Supplementary Estimates (A), 2013-14
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© Her Majesty the Queen in Right of Canada, as represented by the President of the Treasury Board, 2013
This document is available in multiple formats upon request
Internet: http://publications.gc.ca
Catalogue: BT31-2/1-2014E-PDF
ISSN: 1702-5141 (for PDF)
(International Standard Serial Number)
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- Detail by Organization
- Agriculture and Agri-Food
- Atomic Energy of Canada Limited
- Canadian Grain Commission
- Canadian Heritage
- Canadian Institutes of Health Research
- Health
- Human Resources and Skills Development
- Indian Affairs and Northern Development
- Industry
- Natural Resources
- Natural Sciences and Engineering Research Council
- Public Safety and Emergency Preparedness
- Registry of the Specific Claims Tribunal
- Royal Canadian Mounted Police External Review Committee
- Social Sciences and Humanities Research Council
- VIA Rail Canada Inc.
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Department, Agency, and Crown Corporation; and
- Annex.
Purpose and General Information
Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an Appropriation Bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.
Supplementary Estimates documents are tabled in Parliament in advance of the related Appropriation Bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the Appropriation Bill.
Supplementary Estimates also provide updated information on changes to expenditure forecasts of major statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the Appropriation Bill related to these Supplementary Estimates but are available online.
It is the practice to table a Supplementary Estimate for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (A) are the first of three Supplementary Estimates planned for this fiscal year.
Summary of Estimates
Estimates to date 2013-14
The 2013-14 Main Estimates were tabled on February 25, 2013, supporting the government's request to Parliament for authority through annual appropriations to spend $87.1 billion in voted budgetary expenditures and $71.1 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $165.5 billion in budgetary expenditures and $41.0 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2013-14 was granted on March 27, 2013 and provided interim supply to departments, organizations and appropriation-dependent Crown Corporations until the end of June 2013. The President of the Treasury Board will introduce a bill requesting the remainder of the funding included in Main Estimates in June.
The tabling of the 2013 Budget on March 21, 2013 did not allow sufficient time for the inclusion of most new measures in Supplementary Estimates (A). Items announced in Budget 2013 are identified in these Supplementary Estimates. Future Estimates documents will include other planned expenditures announced in the 2013 Budget.
The Supplementary Estimates (A) provides information in support of requests for Parliament's approval of $1.1 billion in voted appropriations which represent an increase of 1.3% over Main Estimates. Information related to an increase of $8.2 million in forecast budgetary statutory expenditures is available online. There are no changes to Non-Budgetary expenditures (loans, investments and advances) presented in Supplementary Estimates (A).
| 2011-12 Expenditures | 2012-13 Estimates to date | Previous Estimates To Date | These Supplementary Estimates | Proposed Authorities | |
|---|---|---|---|---|---|
|
Notes:
|
|||||
| Budgetary | |||||
Voted |
89,717,871,422 | 98,650,444,891 | 87,058,771,051 | 1,103,446,635 | 88,162,217,686 |
Statutory |
158,125,684,342 | 160,375,782,935 | 165,476,286,408 | 8,153,662 | 165,484,440,070 |
| Total Budgetary | 247,843,555,764 | 259,026,227,826 | 252,535,057,459 | 1,111,600,297 | 253,646,657,756 |
| Non-Budgetary | |||||
Voted |
487,450,200 | 79,403,008 | 71,103,003 | 0 | 71,103,003 |
Statutory |
61,600,473,581 | (1,720,777,269) | (41,024,336,315) | 0 | (41,024,336,315) |
| Total Non-Budgetary | 62,087,923,781 | (1,641,374,261) | (40,953,233,312) | 0 | (40,953,233,312) |
| Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
|---|---|---|---|---|---|
| Budgetary | |||||
Voted |
87,058,771,051 | 1,103,446,635 | 0 | 0 | 88,162,217,686 |
Statutory |
165,476,286,408 | 8,153,662 | 0 | 0 | 165,484,440,070 |
| Total Budgetary | 252,535,057,459 | 1,111,600,297 | 0 | 0 | 253,646,657,756 |
| Non-Budgetary | |||||
Voted |
71,103,003 | 0 | 0 | 0 | 71,103,003 |
Statutory |
(41,024,336,315) | 0 | 0 | 0 | (41,024,336,315) |
| Total Non-Budgetary | (40,953,233,312) | 0 | 0 | 0 | (40,953,233,312) |
Changes to the presentation of Supplementary Estimates
Several changes have been made to the presentation of the Main and Supplementary Estimates documents in 2013-14 to increase the amount of information provided and improve the usability of the overall publication.
In both the published books and the on-line tables, departments and agencies are presented alphabetically according to the legal name of the department or agency making it easier to find particular organizations in the printed or electronic versions of the document. Presentation by Portfolio or Ministry has been maintained for the Proposed Schedules to the Appropriation Bill.
The 2013-14 Program Alignment Architecture is used for the tables presenting information by Strategic Outcome and Program. If there has been a change in the Architecture, amounts for previous years have not been reclassified to the new structure and are reported as "Funds not allocated to the 2013-14 Program Alignment Architecture".
The Estimates documents are prepared to support Appropriation Bills. Other changes have been made to focus on the items in the Proposed Schedule to the Appropriations Bill:
- Presentation of spending under statutory authorities is summarized. Details on forecasts of statutory items are available in the online table.
- Amounts under 'Explanation of Requirements' are now presented to the dollar. This section now also includes information on items for which $1 is added to the Appropriation Bill to seek parliamentary authority.
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Atomic Energy of Canada Limited $260.3 million
Funding to meet operational requirements at Chalk River Laboratories (Budget 2013)
The funding will allow Atomic Energy of Canada Limited (AECL) to continue isotope production, wind down the Dedicated Isotopes Facility, and complete infrastructure and operational upgrades related to health, safety, security, and environmental priorities or regulatory requirements during the restructuring of the Nuclear Laboratories. The funding will also cover costs associated with the payout of voluntary termination compensation, as AECL is complying with cross-government efforts to eliminate these benefits for management and employees. The $260.3 million represents AECL's cash-based planned expenditures for 2013-14.
Public Safety and Emergency Preparedness $230.0 million
Increased funding for the Disaster Financial Assistance Arrangements contribution program
In the event of a large-scale natural disaster, the Government of Canada provides financial assistance to provincial and territorial governments through the Disaster Financial Assistance Arrangements (DFAA). When response and recovery costs exceed what individual provinces or territories could reasonably be expected to manage on their own, the DFAA provide the Government of Canada with a fair and equitable means of assisting provincial and territorial governments. Each request for cost sharing under the DFAA is processed once the affected province or territory provides the required documentation of expenditures.
Agriculture and Agri-Food $207.0 million
Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2
This funding will be used to support cost-shared programming that is delivered by provincial and territorial partners. The programming is focused on innovation, market development and industry capacity. The goal of this programming is to encourage a more competitive and responsive agricultural sector. Negotiations between the federal and provincial and territorial governments to finalize cost-shared programs concluded in 2012.
Indian Affairs and Northern Development $167.0 million
Funding for specific claims settlements
Specific claims settlements seek to rectify historic wrongs arising from alleged non-fulfillment of a legal obligation (e.g. a treaty) or the improper administration of lands and other assets under the Indian Act. This funding supports specific claims settlements anticipated for this fiscal year.
VIA Rail Canada Inc. $99.0 million
Funding for incremental pension requirements
This funding will allow VIA Rail Canada Inc. to make pension contributions to address the solvency of its pension plans.
Agriculture and Agri-Food $46.8 million
Funding in support of Business Risk Management programming under Growing Forward 2
This funding will be used to provide financial support to farmers against market volatility and agricultural disasters. Business Risk Management includes five components designed to protect against declines in income caused by market forces or natural hazards, as well as provide funding to help businesses recover after such events: AgriInvest; AgriStability; AgriInsurance; AgriRecovery; and, AgriRisk.
| Organization | Vote Number and Description | Amount ($) | Increase/decrease as a percentage of Proposed Authorities to date |
|---|---|---|---|
| Atomic Energy of Canada Limited | Vote 15a - Payments to Atomic Energy of Canada Limited for operating and capital expenditures | 260,300,000 | 71.8 |
| Public Safety and Emergency Preparedness | Vote 5a - Grants and contributions | 230,000,000 | 43.3 |
| Agriculture and Agri-Food | Vote 10a - Grants and contributions | 220,430,000 | 49.3 |
| Indian Affairs and Northern Development | Vote 10a - Grants and contributions | 166,989,310 | 2.6 |
| VIA Rail Canada Inc. | Vote 60a - Payments to VIA Rail Canada Inc. | 99,000,000 | 34.5 |
| Agriculture and Agri-Food | Vote 1a - Operating expenditures | 44,621,124 | 7.0 |
| Industry | Vote 10a - Grants and contributions | 28,664,000 | 4.4 |
| Canadian Grain Commission | Vote 30a - Program expenditures | 12,273,425 | 36.3 |
| Natural Resources | Vote 1a - Operating expenditures | 12,000,000 | 1.5 |
| Canadian Institutes of Health Research | Vote 20a - Grants | 11,226,816 | 1.2 |
New Vote and Statutory Authorities Presented in these Supplementary Estimates
Changes to the structure of Government reflected in these Supplementary Estimates include:
Health - Order in Council P.C. 2013-0340 transfers to Health the powers and functions of Hazardous Materials Information Review Commission as pursuant to section 298 of the Jobs and Growth Act, 2012, chapter 31 of the Statutes of Canada, 2012, fixes April 1, 2013 as the day on which Division 13, other than section 285, of Part 4 of that Act comes into force.
Changes to voted and statutory authorities being sought in these Supplementary Estimates includes:
Changes to authorities implementation through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2013-14 Main Estimates, as well as new expenditure authorities appearing for the first time.
New vote authorities are being sought by:
There are no new vote authorities being sought.
The following vote wording (underscore) has been amended since Main Estimates:
Health - Department
Vote 10a - The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services
New statutory authorities included in these Supplementary Estimates are:
There are no new statutory authorities included.
Estimates by Organization
135 organizations are represented in the 2013-14 Estimates. Of these, 16 organizations have identified additional requirements as part of these Supplementary Estimates.
| 2011-12 Expenditures | 2012-13 Estimates to date | Previous Estimates To Date | These Supplementary Estimates | Proposed Authorities | |
|---|---|---|---|---|---|
| Budgetary | |||||
Agriculture and Agri-Food |
2,557,654,625 | 2,788,176,187 | 2,191,575,219 | 270,252,267 | 2,461,827,486 |
Assisted Human Reproduction Agency of Canada |
3,463,838 | 9,367,966 | 0 | 0 | 0 |
Atlantic Canada Opportunities Agency |
330,453,781 | 323,175,897 | 299,971,071 | 0 | 299,971,071 |
Atomic Energy of Canada Limited |
719,031,083 | 619,860,095 | 211,062,637 | 260,300,000 | 471,362,637 |
Auditor General |
89,811,920 | 84,323,221 | 84,333,533 | 0 | 84,333,533 |
Canada Border Services Agency |
1,835,296,950 | 2,037,698,000 | 1,680,153,024 | 0 | 1,680,153,024 |
Canada Council for the Arts |
181,417,816 | 181,367,817 | 180,260,816 | 0 | 180,260,816 |
Canada Industrial Relations Board |
13,698,924 | 12,993,896 | 13,553,965 | 0 | 13,553,965 |
Canada Mortgage and Housing Corporation |
2,048,258,589 | 2,139,812,000 | 2,100,578,000 | 0 | 2,100,578,000 |
Canada Post Corporation |
22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency |
4,351,291,626 | 4,626,608,000 | 4,276,823,253 | 0 | 4,276,823,253 |
Canada School of Public Service |
125,940,826 | 101,095,613 | 98,464,321 | 0 | 98,464,321 |
Canadian Air Transport Security Authority |
515,006,000 | 576,397,810 | 598,286,200 | 0 | 598,286,200 |
Canadian Artists and Producers Professional Relations Tribunal |
1,283,192 | 2,059,543 | 0 | 0 | 0 |
Canadian Broadcasting Corporation |
1,134,319,060 | 1,106,519,060 | 1,064,769,060 | 0 | 1,064,769,060 |
Canadian Centre for Occupational Health and Safety |
5,290,324 | 4,984,002 | 4,971,152 | 0 | 4,971,152 |
Canadian Commercial Corporation |
15,481,540 | 15,481,540 | 15,481,540 | 0 | 15,481,540 |
Canadian Dairy Commission |
4,479,524 | 3,935,119 | 3,985,810 | 0 | 3,985,810 |
Canadian Environmental Assessment Agency |
29,558,489 | 29,642,248 | 31,006,012 | 0 | 31,006,012 |
Canadian Food Inspection Agency |
737,696,357 | 728,297,262 | 687,885,404 | 0 | 687,885,404 |
Canadian Forces Grievance Board |
6,397,011 | 6,672,105 | 6,695,009 | 0 | 6,695,009 |
Canadian Grain Commission |
34,820,012 | 32,248,237 | 22,167,708 | 15,225,944 | 37,393,652 |
Canadian Heritage |
1,308,491,904 | 1,251,498,074 | 1,317,225,666 | 500,000 | 1,317,725,666 |
Canadian Human Rights Commission |
24,262,323 | 23,086,498 | 22,461,289 | 0 | 22,461,289 |
Canadian Human Rights Tribunal |
5,239,794 | 4,510,620 | 4,521,383 | 0 | 4,521,383 |
Canadian Institutes of Health Research |
1,009,091,392 | 1,003,614,375 | 967,653,157 | 11,226,816 | 978,879,973 |
Canadian Intergovernmental Conference Secretariat |
5,560,612 | 6,614,730 | 6,035,504 | 0 | 6,035,504 |
Canadian International Development Agency |
3,927,263,547 | 3,631,036,803 | 3,159,329,240 | 0 | 3,159,329,240 |
Canadian International Trade Tribunal |
10,528,906 | 11,195,292 | 9,893,541 | 0 | 9,893,541 |
Canadian Museum for Human Rights |
21,798,633 | 56,700,000 | 31,700,000 | 0 | 31,700,000 |
Canadian Museum of Civilization |
65,198,130 | 63,360,382 | 57,418,730 | 0 | 57,418,730 |
Canadian Museum of Immigration at Pier 21 |
13,824,600 | 9,950,000 | 18,450,000 | 0 | 18,450,000 |
Canadian Museum of Nature |
28,591,766 | 33,134,904 | 25,834,904 | 0 | 25,834,904 |
Canadian Northern Economic Development Agency |
48,599,691 | 54,135,363 | 51,791,133 | 0 | 51,791,133 |
Canadian Nuclear Safety Commission |
136,069,164 | 132,760,244 | 132,901,485 | 0 | 132,901,485 |
Canadian Polar Commission |
1,263,210 | 1,301,212 | 2,576,669 | 0 | 2,576,669 |
Canadian Radio-television and Telecommunications Commission |
15,682,950 | 13,981,595 | 11,206,858 | 0 | 11,206,858 |
Canadian Security Intelligence Service |
539,885,697 | 519,019,262 | 513,007,839 | 0 | 513,007,839 |
Canadian Space Agency |
409,135,515 | 363,375,248 | 488,680,928 | 0 | 488,680,928 |
Canadian Tourism Commission |
82,033,975 | 72,032,802 | 57,832,802 | 0 | 57,832,802 |
Canadian Transportation Accident Investigation and Safety Board |
31,793,781 | 30,053,968 | 29,568,209 | 0 | 29,568,209 |
Canadian Transportation Agency |
29,307,687 | 27,279,376 | 27,660,522 | 0 | 27,660,522 |
Chief Electoral Officer |
349,351,995 | 136,222,633 | 115,854,117 | 0 | 115,854,117 |
Citizenship and Immigration |
1,583,490,747 | 1,564,139,949 | 1,655,418,818 | 0 | 1,655,418,818 |
Commissioner for Federal Judicial Affairs |
471,183,153 | 485,478,149 | 497,675,214 | 0 | 497,675,214 |
Communications Security Establishment |
251,856,580 | 415,648,977 | 422,207,847 | 0 | 422,207,847 |
Copyright Board |
2,541,273 | 3,118,008 | 3,127,995 | 0 | 3,127,995 |
Correctional Service of Canada |
2,666,854,106 | 3,026,031,206 | 2,597,613,691 | 0 | 2,597,613,691 |
Courts Administration Service |
73,222,412 | 67,857,794 | 68,490,773 | 0 | 68,490,773 |
Economic Development Agency of Canada for the Regions of Quebec |
305,920,895 | 308,906,006 | 254,931,372 | 0 | 254,931,372 |
Enterprise Cape Breton Corporation |
77,191,000 | 60,667,000 | 51,763,000 | 0 | 51,763,000 |
Environment |
1,008,476,256 | 1,040,947,947 | 959,359,318 | 0 | 959,359,318 |
Federal Economic Development Agency for Southern Ontario |
230,459,808 | 261,156,578 | 222,812,766 | 0 | 222,812,766 |
Finance |
84,141,930,000 | 85,112,119,494 | 87,611,841,751 | 0 | 87,611,841,751 |
Financial Transactions and Reports Analysis Centre of Canada |
59,228,080 | 54,043,613 | 51,402,907 | 0 | 51,402,907 |
First Nations Statistical Institute |
3,957,000 | 5,000,000 | 0 | 0 | 0 |
Fisheries and Oceans |
1,880,882,767 | 1,754,140,168 | 1,668,889,385 | 0 | 1,668,889,385 |
Foreign Affairs and International Trade |
2,482,465,566 | 2,637,360,384 | 2,311,648,594 | 0 | 2,311,648,594 |
Governor General |
21,727,391 | 19,783,369 | 20,047,931 | 0 | 20,047,931 |
Hazardous Materials Information Review Commission |
4,530,969 | 4,542,751 | 0 | 0 | 0 |
Health |
3,786,299,686 | 3,656,003,745 | 3,295,940,285 | 5,000,001 | 3,300,940,286 |
House of Commons |
427,234,906 | 463,022,489 | 428,770,693 | 0 | 428,770,693 |
Human Resources and Skills Development |
45,953,451,887 | 48,796,702,019 | 50,525,088,121 | 4,112,000 | 50,529,200,121 |
Immigration and Refugee Board |
140,808,624 | 145,279,223 | 122,919,932 | 0 | 122,919,932 |
Indian Affairs and Northern Development |
7,880,883,137 | 8,385,548,115 | 7,904,970,562 | 165,789,310 | 8,070,759,872 |
Indian Residential Schools Truth and Reconciliation Commission |
19,245,153 | 7,704,000 | 9,686,945 | 0 | 9,686,945 |
Industry |
1,446,710,180 | 1,472,874,647 | 1,160,225,456 | 29,114,002 | 1,189,339,458 |
International Development Research Centre |
237,907,649 | 241,646,094 | 225,390,066 | 0 | 225,390,066 |
International Joint Commission (Canadian Section) |
8,051,096 | 6,675,802 | 6,741,805 | 0 | 6,741,805 |
Justice |
745,007,765 | 718,021,067 | 657,476,767 | 0 | 657,476,767 |
Library and Archives of Canada |
112,021,363 | 118,368,443 | 98,346,695 | 0 | 98,346,695 |
Library of Parliament |
41,307,604 | 44,466,056 | 42,949,558 | 0 | 42,949,558 |
Marine Atlantic Inc. |
183,290,595 | 185,376,000 | 154,430,000 | 0 | 154,430,000 |
Military Police Complaints Commission |
4,922,920 | 8,588,946 | 5,615,071 | 0 | 5,615,071 |
National Arts Centre Corporation |
35,781,174 | 35,706,175 | 33,796,174 | 0 | 33,796,174 |
National Battlefields Commission |
9,804,355 | 9,244,466 | 8,588,323 | 0 | 8,588,323 |
National Capital Commission |
107,486,096 | 125,555,836 | 116,457,834 | 0 | 116,457,834 |
National Defence |
20,218,757,861 | 20,678,142,610 | 17,985,310,381 | 0 | 17,985,310,381 |
National Energy Board |
64,375,613 | 64,977,944 | 62,436,291 | 0 | 62,436,291 |
National Film Board |
66,852,578 | 66,782,204 | 62,890,037 | 0 | 62,890,037 |
National Gallery of Canada |
49,586,146 | 48,206,120 | 43,426,120 | 0 | 43,426,120 |
National Museum of Science and Technology |
30,304,286 | 28,946,341 | 26,491,340 | 0 | 26,491,340 |
National Parole Board |
52,188,432 | 51,391,414 | 48,679,516 | 0 | 48,679,516 |
National Research Council of Canada |
698,503,582 | 852,290,714 | 820,009,430 | 0 | 820,009,430 |
National Round Table on the Environment and the Economy |
5,363,797 | 5,240,430 | 0 | 0 | 0 |
Natural Resources |
3,352,172,605 | 2,489,414,620 | 2,767,014,238 | 12,000,001 | 2,779,014,239 |
Natural Sciences and Engineering Research Council |
1,085,737,592 | 1,073,777,500 | 1,045,058,973 | 4,562,184 | 1,049,621,157 |
Northern Pipeline Agency |
2,107,613 | 3,225,320 | 3,123,930 | 0 | 3,123,930 |
Office of Infrastructure of Canada |
4,540,110,273 | 5,309,080,822 | 3,924,705,788 | 0 | 3,924,705,788 |
Office of the Commissioner of Lobbying |
4,861,590 | 4,628,368 | 4,423,541 | 0 | 4,423,541 |
Office of the Commissioner of Official Languages |
22,355,036 | 20,611,145 | 23,871,668 | 0 | 23,871,668 |
Office of the Communications Security Establishment Commissioner |
1,942,428 | 2,394,596 | 2,112,886 | 0 | 2,112,886 |
Office of the Conflict of Interest and Ethics Commissioner |
6,637,861 | 7,132,288 | 7,035,401 | 0 | 7,035,401 |
Office of the Co-ordinator, Status of Women |
29,434,826 | 29,755,112 | 29,617,167 | 0 | 29,617,167 |
Office of the Correctional Investigator |
4,936,667 | 4,654,003 | 4,676,785 | 0 | 4,676,785 |
Office of the Director of Public Prosecutions |
156,443,650 | 175,056,637 | 162,429,112 | 0 | 162,429,112 |
Office of the Public Sector Integrity Commissioner |
5,665,863 | 5,656,072 | 5,674,899 | 0 | 5,674,899 |
Office of the Superintendent of Financial Institutions |
(12,604,812) | 909,369 | 909,369 | 0 | 909,369 |
Offices of the Information and Privacy Commissioners of Canada |
38,790,696 | 36,313,667 | 43,629,683 | 0 | 43,629,683 |
Old Port of Montreal Corporation Inc. |
30,373,000 | 25,173,000 | 24,472,000 | 0 | 24,472,000 |
Parks Canada Agency |
678,011,905 | 749,129,989 | 597,035,269 | 0 | 597,035,269 |
Patented Medicine Prices Review Board |
11,754,375 | 11,832,395 | 10,944,073 | 0 | 10,944,073 |
PPP Canada Inc. |
287,700,000 | 287,700,000 | 265,200,000 | 0 | 265,200,000 |
Privy Council |
155,429,813 | 132,867,054 | 123,409,904 | 0 | 123,409,904 |
Public Appointments Commission Secretariat |
135,080 | 1,067,672 | 0 | 0 | 0 |
Public Health Agency of Canada |
636,499,537 | 617,966,996 | 579,236,460 | 0 | 579,236,460 |
Public Safety and Emergency Preparedness |
401,564,796 | 622,603,292 | 440,910,923 | 230,000,000 | 670,910,923 |
Public Service Commission |
105,605,883 | 93,550,868 | 89,949,594 | 0 | 89,949,594 |
Public Service Labour Relations Board |
13,446,701 | 13,732,067 | 13,774,423 | 0 | 13,774,423 |
Public Service Staffing Tribunal |
4,936,076 | 5,426,302 | 5,443,445 | 0 | 5,443,445 |
Public Works and Government Services |
2,793,508,544 | 2,749,594,215 | 2,617,975,950 | 0 | 2,617,975,950 |
Registry of the Competition Tribunal |
1,588,696 | 2,326,003 | 2,331,323 | 0 | 2,331,323 |
Registry of the Public Servants Disclosure Protection Tribunal |
1,686,603 | 1,834,080 | 1,834,375 | 0 | 1,834,375 |
Registry of the Specific Claims Tribunal |
2,434,276 | 2,847,056 | 1,005,559 | 1,200,001 | 2,205,560 |
Royal Canadian Mounted Police |
2,974,575,811 | 2,816,555,966 | 2,758,076,493 | (710,000) | 2,757,366,493 |
Royal Canadian Mounted Police External Review Committee |
1,691,892 | 1,645,676 | 934,412 | 710,001 | 1,644,413 |
Royal Canadian Mounted Police Public Complaints Commission |
7,880,902 | 8,041,947 | 5,425,682 | 0 | 5,425,682 |
Security Intelligence Review Committee |
2,833,554 | 2,677,704 | 2,766,304 | 0 | 2,766,304 |
Senate Ethics Officer |
799,442 | 807,297 | 788,294 | 0 | 788,294 |
Shared Services Canada |
622,344,223 | 1,519,453,733 | 1,398,106,056 | 0 | 1,398,106,056 |
Social Sciences and Humanities Research Council |
697,853,661 | 696,491,418 | 682,749,959 | 3,317,770 | 686,067,729 |
Standards Council of Canada |
8,059,060 | 9,729,000 | 9,729,000 | 0 | 9,729,000 |
Statistics Canada |
744,111,844 | 454,681,353 | 400,620,413 | 0 | 400,620,413 |
Supreme Court of Canada |
31,455,188 | 29,816,858 | 30,656,211 | 0 | 30,656,211 |
Telefilm Canada |
105,667,144 | 105,667,144 | 99,622,354 | 0 | 99,622,354 |
The Federal Bridge Corporation Limited |
13,994,307 | 26,224,693 | 13,000,000 | 0 | 13,000,000 |
The Jacques-Cartier and Champlain Bridges Inc. |
97,329,991 | 182,933,000 | 203,590,000 | 0 | 203,590,000 |
The Senate |
89,979,680 | 92,215,846 | 92,517,029 | 0 | 92,517,029 |
Transport |
1,281,190,965 | 2,090,429,453 | 1,512,018,362 | 0 | 1,512,018,362 |
Transportation Appeal Tribunal of Canada |
1,856,205 | 1,661,777 | 1,419,871 | 0 | 1,419,871 |
Treasury Board Secretariat |
2,504,508,177 | 6,639,949,859 | 5,662,899,768 | 0 | 5,662,899,768 |
Veterans Affairs |
3,497,087,250 | 3,631,616,154 | 3,637,899,334 | 0 | 3,637,899,334 |
Veterans Review and Appeal Board |
12,746,298 | 11,501,429 | 11,556,729 | 0 | 11,556,729 |
VIA Rail Canada Inc. |
493,795,244 | 475,651,000 | 187,783,000 | 99,000,000 | 286,783,000 |
Western Economic Diversification |
195,283,481 | 194,410,117 | 178,700,849 | 0 | 178,700,849 |
| Employment Insurance Operating Account | 19,677,343,025 | 19,618,314,602 | 19,956,684,127 | 0 | 19,956,684,127 |
| Total Budgetary | 247,843,555,764 | 259,026,227,826 | 252,535,057,459 | 1,111,600,297 | 253,646,657,756 |
| Non-budgetary | |||||
Canada Mortgage and Housing Corporation |
(2,973,306,859) | (2,769,596,000) | (41,866,564,000) | 0 | (41,866,564,000) |
Canadian Dairy Commission |
4,246,778 | 0 | 0 | 0 | 0 |
Canadian International Development Agency |
107,870,472 | 95,798,812 | 81,595,260 | 0 | 81,595,260 |
Citizenship and Immigration |
2,722,769 | 1 | 0 | 0 | 0 |
Correctional Service of Canada |
313 | 0 | 0 | 0 | 0 |
Finance |
64,011,953,162 | 80,888,643 | 2 | 0 | 2 |
Foreign Affairs and International Trade |
1,855,458 | 0 | 0 | 0 | 0 |
Human Resources and Skills Development |
898,256,277 | 872,131,283 | 760,632,426 | 0 | 760,632,426 |
Indian Affairs and Northern Development |
49,165,062 | 78,603,000 | 70,303,000 | 0 | 70,303,000 |
Industry |
0 | 800,000 | 800,000 | 0 | 800,000 |
National Defence |
(6,970,502) | 0 | 0 | 0 | 0 |
Public Works and Government Services |
(7,870,286) | 0 | 0 | 0 | 0 |
Veterans Affairs |
1,137 | 0 | 0 | 0 | 0 |
| Total Non-budgetary | 62,087,923,781 | (1,641,374,261) | (40,953,233,312) | 0 | (40,953,233,312) |
Horizontal Items
A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes.
This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in then current fiscal year where two or more organizations are seeking incremental funding increases.
| Organization | Amount |
|---|---|
| Funding related to government advertising programs | |
| Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (A) 2013-14, new funding will support campaigns entitled "Better Jobs (Skills Initiatives)", "Responsible Resource Development", "Protecting the Health and Safety of Canadians" and "History and Heritage". | |
| Canadian Heritage | 500,000 |
| Health | 5,000,000 |
| Human Resources and Skills Development | 2,500,000 |
| Natural Resources | 12,000,000 |
| Total | 20,000,000 |
| Funding to support Centres of Excellence for Commercialization and Research | |
| Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the 21 successful recipients from the fourth round of competition, which concluded in November 2012. The program has an annual budget of $30 million and is administered by the Networks of Centres of Excellence Secretariat, housed at the National Sciences and Engineering Research Council of Canada. | |
| Canadian Institutes of Health Research | 11,081,000 |
| Natural Sciences and Engineering Research Council | 4,708,000 |
| Social Sciences and Humanities Research Council | 3,317,770 |
| Total | 19,106,770 |
Detail by Organization
Agriculture and Agri-Food
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1a Operating expenditures |
594,969,595 | 0 | 44,621,124 | 639,590,719 |
5 Capital expenditures |
27,872,294 | 0 | 0 | 27,872,294 |
10a Grants and contributions |
226,495,111 | 0 | 220,430,000 | 446,925,111 |
Total Voted |
849,337,000 | 0 | 265,051,124 | 1,114,388,124 |
Total Statutory |
1,342,238,219 | 0 | 5,201,143 | 1,347,439,362 |
| Total Budgetary Expenditures | 2,191,575,219 | 0 | 270,252,267 | 2,461,827,486 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2
|
Vote 1a |
1,120,000 |
Vote 10a |
205,880,000 | |
Total |
207,000,000 | |
Funding in support of Business Risk Management programming under Growing Forward 2
|
Vote 1a |
43,501,124 |
Vote 10a |
3,250,000 | |
Total |
46,751,124 | |
Funding for the Canadian Wheat Board's transition costs as it becomes a voluntary grain marketing organization
|
Vote 10a | 11,300,000 |
| Total Voted Appropriations | 265,051,124 | |
| Total Statutory Appropriations | 5,201,143 | |
| Total Budgetary | 270,252,267 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
Grant payments for the Canadian Wheat Board Transition Costs program
|
51,900,000 | 11,300,000 | 63,200,000 |
Grant payments for the AgriRisk Initiatives program
|
0 | 100,000 | 100,000 |
| Contributions | |||
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2
|
0 | 100,179,252 | 100,179,252 |
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2
|
0 | 60,869,892 | 60,869,892 |
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2
|
0 | 44,830,856 | 44,830,856 |
Contributions for the AgriRisk Initiatives program
|
0 | 3,150,000 | 3,150,000 |
Atomic Energy of Canada Limited
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
15a Payments to Atomic Energy of Canada Limited for operating and capital expenditures |
102,143,000 | 0 | 260,300,000 | 362,443,000 |
Total Voted |
102,143,000 | 0 | 260,300,000 | 362,443,000 |
Total Statutory |
108,919,637 | 0 | 0 | 108,919,637 |
| Total Budgetary Expenditures | 211,062,637 | 0 | 260,300,000 | 471,362,637 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding to meet operational requirements at Chalk River Laboratories (Budget 2013)
|
Vote 15a | 260,300,000 |
| Total Voted Appropriations | 260,300,000 | |
| Total Budgetary | 260,300,000 | |
Canadian Grain Commission
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
30a Program expenditures |
21,582,235 | 0 | 12,273,425 | 33,855,660 |
Total Voted |
21,582,235 | 0 | 12,273,425 | 33,855,660 |
Total Statutory |
585,473 | 0 | 2,952,519 | 3,537,992 |
| Total Budgetary Expenditures | 22,167,708 | 0 | 15,225,944 | 37,393,652 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding for workforce adjustment costs as a result of changes to the Canada Grain Act
|
Vote 30a | 12,273,425 |
| Total Voted Appropriations | 12,273,425 | |
| Total Statutory Appropriations | 2,952,519 | |
| Total Budgetary | 15,225,944 | |
Canadian Heritage
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1a Operating expenditures |
162,928,160 | 0 | 500,000 | 163,428,160 |
5 Grants and contributions |
1,131,552,460 | 0 | 0 | 1,131,552,460 |
Total Voted |
1,294,480,620 | 0 | 500,000 | 1,294,980,620 |
Total Statutory |
22,745,046 | 0 | 0 | 22,745,046 |
| Total Budgetary Expenditures | 1,317,225,666 | 0 | 500,000 | 1,317,725,666 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 500,000 |
| Total Voted Appropriations | 500,000 | |
| Total Budgetary | 500,000 | |
Canadian Institutes of Health Research
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
15 Operating expenditures |
46,367,765 | 0 | 0 | 46,367,765 |
20a Grants |
915,350,465 | 145,816 | 11,081,000 | 926,577,281 |
Total Voted |
961,718,230 | 145,816 | 11,081,000 | 972,945,046 |
Total Statutory |
5,934,927 | 0 | 0 | 5,934,927 |
| Total Budgetary Expenditures | 967,653,157 | 145,816 | 11,081,000 | 978,879,973 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
|
Vote 20a | 11,081,000 |
| Total Voted Appropriations | 11,081,000 | |
| Transfers | ||
Transfers from Other Organizations |
||
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
|
Vote 20a | 145,816 |
| Total Transfers | 145,816 | |
| Total Budgetary | 11,226,816 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
Centres of Excellence for Commercialization and Research
|
0 | 11,081,000 | 11,081,000 |
College and Community Innovation Program
|
0 | 145,816 | 145,816 |
Health
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1a Operating expenditures |
1,719,800,119 | 0 | 5,000,000 | 1,724,800,119 |
5 Capital expenditures |
28,640,700 | 0 | 0 | 28,640,700 |
10a Grants and contributions |
1,420,761,830 | 0 | 1 | 1,420,761,831 |
Total Voted |
3,169,202,649 | 0 | 5,000,001 | 3,174,202,650 |
Total Statutory |
126,737,636 | 0 | 0 | 126,737,636 |
| Total Budgetary Expenditures | 3,295,940,285 | 0 | 5,000,001 | 3,300,940,286 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 5,000,000 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
|
Vote 10a | 1 |
| Total Voted Appropriations | 5,000,001 | |
| Total Budgetary | 5,000,001 | |
Human Resources and Skills Development
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1a Operating expenditures |
626,536,688 | 0 | 2,500,000 | 629,036,688 |
5a Grants and contributions |
1,761,893,292 | 0 | 1,612,000 | 1,763,505,292 |
Total Voted |
2,388,429,980 | 0 | 4,112,000 | 2,392,541,980 |
Total Statutory |
48,136,658,141 | 0 | 0 | 48,136,658,141 |
| Total Budgetary Expenditures | 50,525,088,121 | 0 | 4,112,000 | 50,529,200,121 |
| Non-Budgetary | ||||
Total Statutory |
760,632,426 | 0 | 0 | 760,632,426 |
| Total Non-Budgetary Expenditures | 760,632,426 | 0 | 0 | 760,632,426 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 2,500,000 |
Funding to support grants for renovation, construction and retrofit activities within Canada that help organizations better serve people with disabilities, through the Enabling Accessibility Fund
|
Vote 5a | 1,612,000 |
| Total Voted Appropriations | 4,112,000 | |
| Total Budgetary | 4,112,000 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
Enabling Accessibility Fund Small Projects Grant
|
0 | 1,612,000 | 1,612,000 |
Indian Affairs and Northern Development
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1 Operating expenditures |
1,415,528,466 | (1,200,000) | 0 | 1,414,328,466 |
5 Capital expenditures |
13,682,615 | 0 | 0 | 13,682,615 |
10a Grants and contributions |
6,316,598,423 | 0 | 166,989,310 | 6,483,587,733 |
Total Voted |
7,745,809,504 | (1,200,000) | 166,989,310 | 7,911,598,814 |
Total Statutory |
159,161,058 | 0 | 0 | 159,161,058 |
| Total Budgetary Expenditures | 7,904,970,562 | (1,200,000) | 166,989,310 | 8,070,759,872 |
| Non-Budgetary | ||||
Voted |
||||
L15 Loans to native claimants |
39,903,000 | 0 | 0 | 39,903,000 |
L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission Process |
30,400,000 | 0 | 0 | 30,400,000 |
| Total Non-Budgetary Expenditures | 70,303,000 | 0 | 0 | 70,303,000 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding for specific claims settlements
|
Vote 10a | 166,989,310 |
| Total Voted Appropriations | 166,989,310 | |
| Transfers | ||
Internal Transfers |
||
Funding for the settlement and implementation of the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
|
Vote 10a | 0 |
Transfers to Other Organizations |
||
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
|
Vote 1 | (1,200,000) |
| Total Transfers | (1,200,000) | |
| Total Budgetary | 165,789,310 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal
|
250,000,000 | 166,989,310 | 416,989,310 |
Grants to the five First Nations who are signatory to the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
|
0 | 2,000,000 | 2,000,000 |
Industry
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1a Operating expenditures |
306,711,937 | (2,659,000) | 1 | 304,052,938 |
5a Capital expenditures |
16,293,797 | 3,109,000 | 1 | 19,402,798 |
10a Grants and contributions |
622,427,084 | (450,000) | 29,114,000 | 651,091,084 |
Total Voted |
945,432,818 | 0 | 29,114,002 | 974,546,820 |
Total Statutory |
214,792,638 | 0 | 0 | 214,792,638 |
| Total Budgetary Expenditures | 1,160,225,456 | 0 | 29,114,002 | 1,189,339,458 |
| Non-Budgetary | ||||
Voted |
||||
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act |
300,000 | 0 | 0 | 300,000 |
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act |
500,000 | 0 | 0 | 500,000 |
| Total Non-Budgetary Expenditures | 800,000 | 0 | 0 | 800,000 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding to support strategic investments in innovation under the Technology Partnerships Canada Program and the Strategic Aerospace and Defence Initiative
|
Vote 10a | 22,114,000 |
Funding for Mitacs Inc. to support the delivery of industrial research and development internships
|
Vote 10a | 7,000,000 |
Funding to authorize the transfer of funds between votes
|
Vote 1a | 1 |
| Vote 5a | 1 | |
Total |
2 | |
| Total Voted Appropriations | 29,114,002 | |
| Transfers | ||
Internal Transfers |
||
To support workplace renewal requirements under the National Accommodation Strategy
|
Vote 1a | (3,109,000) |
| Vote 5a | 3,109,000 | |
Total |
0 | |
To support administrative requirements related to the Technology Partnerships Canada Program
|
Vote 1a | 450,000 |
| Vote 10a | (450,000) | |
Total |
0 | |
| Total Transfers | 0 | |
| Total Budgetary | 29,114,002 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
Contributions under the Strategic Aerospace and Defence Initiative
|
218,491,430 | 18,614,000 | 237,105,430 |
Contribution to Mitacs Inc.
|
0 | 7,000,000 | 7,000,000 |
Contributions under the Technology Partnerships Canada Program
|
5,000,000 | 3,500,000 | 8,500,000 |
Natural Resources
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1a Operating expenditures |
787,602,384 | 0 | 12,000,000 | 799,602,384 |
5 Capital expenditures |
25,535,435 | 0 | 0 | 25,535,435 |
10a Grants and contributions |
638,924,120 | 0 | 1 | 638,924,121 |
Total Voted |
1,452,061,939 | 0 | 12,000,001 | 1,464,061,940 |
Total Statutory |
1,314,952,299 | 0 | 0 | 1,314,952,299 |
| Total Budgetary Expenditures | 2,767,014,238 | 0 | 12,000,001 | 2,779,014,239 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 12,000,000 |
Funding to authorize the listing and adjustment of grants
|
Vote 10a | 1 |
| Total Voted Appropriations | 12,000,001 | |
| Transfers | ||
Internal Transfers |
||
Reallocation of resources from contributions to grants ($1,550,000) to support the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
|
Vote 10a | 0 |
| Total Transfers | 0 | |
| Total Budgetary | 12,000,001 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
Grants in support of the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
|
750,000 | 1,550,000 | 2,300,000 |
Natural Sciences and Engineering Research Council
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
75 Operating expenditures |
42,069,645 | 0 | 0 | 42,069,645 |
80a Grants |
997,868,740 | (145,816) | 4,708,000 | 1,002,430,924 |
Total Voted |
1,039,938,385 | (145,816) | 4,708,000 | 1,044,500,569 |
Total Statutory |
5,120,588 | 0 | 0 | 5,120,588 |
| Total Budgetary Expenditures | 1,045,058,973 | (145,816) | 4,708,000 | 1,049,621,157 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
|
Vote 80a | 4,708,000 |
| Total Voted Appropriations | 4,708,000 | |
| Transfers | ||
Transfers to Other Organizations |
||
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
|
Vote 80a | (145,816) |
| Total Transfers | (145,816) | |
| Total Budgetary | 4,562,184 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
Centres of Excellence for Commercialization and Research
|
0 | 4,708,000 | 4,708,000 |
Public Safety and Emergency Preparedness
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
1 Operating expenditures |
124,342,301 | 0 | 0 | 124,342,301 |
5a Grants and contributions |
300,628,590 | 0 | 230,000,000 | 530,628,590 |
Total Voted |
424,970,891 | 0 | 230,000,000 | 654,970,891 |
Total Statutory |
15,940,032 | 0 | 0 | 15,940,032 |
| Total Budgetary Expenditures | 440,910,923 | 0 | 230,000,000 | 670,910,923 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Increased funding for the Disaster Financial Assistance Arrangements contribution program
|
Vote 5a | 230,000,000 |
| Total Voted Appropriations | 230,000,000 | |
| Total Budgetary | 230,000,000 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
Contributions to the provinces for assistance related to natural disasters
|
100,000,000 | 230,000,000 | 330,000,000 |
Registry of the Specific Claims Tribunal
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
35a Program expenditures |
1,004,735 | 1,200,000 | 1 | 2,204,736 |
Total Voted |
1,004,735 | 1,200,000 | 1 | 2,204,736 |
Total Statutory |
824 | 0 | 0 | 824 |
| Total Budgetary Expenditures | 1,005,559 | 1,200,000 | 1 | 2,205,560 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 35a | 1 |
| Total Voted Appropriations | 1 | |
| Transfers | ||
Transfers from Other Organizations |
||
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
|
Vote 35a | 1,200,000 |
| Total Transfers | 1,200,000 | |
| Total Budgetary | 1,200,001 | |
Royal Canadian Mounted Police External Review Committee
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
60a Program expenditures |
830,773 | 710,000 | 1 | 1,540,774 |
Total Voted |
830,773 | 710,000 | 1 | 1,540,774 |
Total Statutory |
103,639 | 0 | 0 | 103,639 |
| Total Budgetary Expenditures | 934,412 | 710,000 | 1 | 1,644,413 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 60a | 1 |
| Total Voted Appropriations | 1 | |
| Transfers | ||
Transfers from Other Organizations |
||
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee for transitional measures to support operations following the signing of new policing services agreements
|
Vote 60a | 710,000 |
| Total Transfers | 710,000 | |
| Total Budgetary | 710,001 | |
Social Sciences and Humanities Research Council
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
90 Operating expenditures |
22,122,214 | 0 | 0 | 22,122,214 |
95a Grants |
658,017,636 | 0 | 3,317,770 | 661,335,406 |
Total Voted |
680,139,850 | 0 | 3,317,770 | 683,457,620 |
Total Statutory |
2,610,109 | 0 | 0 | 2,610,109 |
| Total Budgetary Expenditures | 682,749,959 | 0 | 3,317,770 | 686,067,729 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
|
Vote 95a | 3,317,770 |
| Total Voted Appropriations | 3,317,770 | |
| Total Budgetary | 3,317,770 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
Centres of Excellence for Commercialization and Research
|
0 | 3,317,770 | 3,317,770 |
VIA Rail Canada Inc.
| Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
|---|---|---|---|---|
| Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
| Budgetary | ||||
Voted |
||||
60a Payments to VIA Rail Canada Inc. |
187,783,000 | 0 | 99,000,000 | 286,783,000 |
| Total Budgetary Expenditures | 187,783,000 | 0 | 99,000,000 | 286,783,000 |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
Funding for incremental pension requirements
|
Vote 60a | 99,000,000 |
| Total Voted Appropriations | 99,000,000 | |
| Total Budgetary | 99,000,000 | |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
| Vote No. | Items | Amount ($) | Total ($) |
|---|---|---|---|
AGRICULTURE AND AGRI-FOOD |
|||
DEPARTMENT |
|||
1a |
Agriculture and Agri-Food - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 44,621,124 | |
10a |
Agriculture and Agri-Food - The grants listed in the Estimates and contributions | 220,430,000 | |
| 265,051,124 | |||
CANADIAN GRAIN COMMISSION |
|||
30a |
Canadian Grain Commission - Program expenditures | 12,273,425 | |
CANADIAN HERITAGE |
|||
DEPARTMENT |
|||
1a |
Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-visual Certification Office, and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 500,000 | |
HEALTH |
|||
DEPARTMENT |
|||
1a |
Health - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 5,000,000 | |
10a |
Health - The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services | 1 | |
| 5,000,001 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH |
|||
20a |
Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of | 11,081,000 | |
HUMAN RESOURCES AND SKILLS DEVELOPMENT |
|||
DEPARTMENT |
|||
1a |
Human Resources and Skills Development - Operating expenditures and (a) authority to make recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Operating Account and the Specified Purpose Account for the administration of the Millennium Excellence Awards; (b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from (i) the provision of Public Access Programs Sector services, (ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements, (iii) services offered on behalf of other federal government departments and/or federal government departmental corporations, (iv) the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and (v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and (c) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
2,500,000 | |
5a |
Human Resources and Skills Development - The grants listed in the Estimates and contributions | 1,612,000 | |
| 4,112,000 | |||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT |
|||
DEPARTMENT |
|||
10a |
Indian Affairs and Northern Development - The grants listed in the Estimates and contributions | 166,989,310 | |
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL |
|||
35a |
Registry of the Specific Claims Tribunal - Program expenditures - To authorize the transfers of appropriations listed in these Estimates | 1 | |
INDUSTRY |
|||
DEPARTMENT |
|||
1a |
Industry - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year - To authorize the transfers of appropriations listed in these Estimates | 1 | |
5a |
Industry - Capital expenditures - To authorize the transfers of appropriations listed in these Estimates | 1 | |
10a |
Industry - The grants listed in the Estimates and contributions | 29,114,000 | |
| 29,114,002 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL |
|||
80a |
Natural Sciences and Engineering Research Council - The grants listed in the Estimates | 4,708,000 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL |
|||
95a |
Social Sciences and Humanities Research Council - The grants listed in the Estimates | 3,317,770 | |
NATURAL RESOURCES |
|||
DEPARTMENT |
|||
1a |
Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 12,000,000 | |
10a |
Natural Resources - The grants listed in the Estimates and contributions | 1 | |
| 12,000,001 | |||
ATOMIC ENERGY OF CANADA LIMITED |
|||
15a |
Payments to Atomic Energy of Canada Limited for operating and capital expenditures | 260,300,000 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
|||
DEPARTMENT |
|||
5a |
Public Safety and Emergency Preparedness - The grants listed in the Estimates and contributions | 230,000,000 | |
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE |
|||
60a |
Royal Canadian Mounted Police External Review Committee - Program expenditures - To authorize the transfers of appropriations listed in these Estimates | 1 | |
TRANSPORT |
|||
VIA RAIL CANADA INC. |
|||
60a |
Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 | 99,000,000 | |
| 1,103,446,635 | |||
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