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Supplementary Estimates (A), 2015-16


Detail by Organization

Agriculture and Agri-Food

Table 1. Organization Summary (dollars) - 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

Budgetary
Voted
1 Operating expenditures 548,177,880 (7,400,000) 0 540,777,880
5a Capital expenditures 27,872,294 0 15,450,000 43,322,294
10a Grants and contributions 367,238,619 0 32,996,000 400,234,619
Total Voted 943,288,793 (7,400,000) 48,446,000 984,334,793
Total Statutory 1,313,799,267 0 0 1,313,799,267
Total Budgetary Expenditures 2,257,088,060 (7,400,000) 48,446,000 2,298,134,060
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canadian Wheat Board Transition Costs as it becomes a voluntary grain marketing organization Vote 10a 32,996,000
Funding to modernize and rehabilitate aging dams, laboratories and greenhouses (Federal Infrastructure) Vote 5a 15,450,000
Total Voted Appropriations 48,446,000
Transfers
Transfers to Other Organizations
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 Vote 1 (2,500,000)
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products Vote 1 (4,900,000)
Total Transfers (7,400,000)
Total Budgetary 41,046,000
Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant payments for the Canadian Wheat Board Transition Costs program 22,600,000 32,996,000 55,596,000

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - 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

Budgetary
Voted
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures 102,143,000 0 164,900,000 267,043,000
Total Voted 102,143,000 0 164,900,000 267,043,000
Total Statutory 17,000,000 0 0 17,000,000
Total Budgetary Expenditures 119,143,000 0 164,900,000 284,043,000
Table 5. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support nuclear science and medical isotopes Vote 1a 164,900,000
Total Voted Appropriations 164,900,000
Total Budgetary 164,900,000

Canada Border Services Agency

Table 6. Organization Summary (dollars) - Canada Border Services Agency
  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

Budgetary
Voted
1a Operating expenditures 1,411,403,312 1,700,000 1 1,413,103,313
5a Capital expenditures 180,203,476 15,425,964 1 195,629,441
Total Voted 1,591,606,788 17,125,964 2 1,608,732,754
Total Statutory 182,608,133 0 0 182,608,133
Total Budgetary Expenditures 1,774,214,921 17,125,964 2 1,791,340,887
Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes Vote 1a 1
Vote 5a 1
Total 2
Total Voted Appropriations 2
Transfers
Transfers from Other Organizations
From Transport to Canada Border Services Agency for renewal of border facilities and related infrastructure Vote 5a 15,425,964
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act Vote 1a 1,700,000
Total Transfers 17,125,964
Total Budgetary 17,125,966

Canadian Environmental Assessment Agency

Table 8. Organization Summary (dollars) - Canadian Environmental Assessment Agency
  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

Budgetary
Voted
1a Program expenditures 15,591,619 0 6,234,050 21,825,669
Total Voted 15,591,619 0 6,234,050 21,825,669
Total Statutory 1,760,251 0 343,000 2,103,251
Total Budgetary Expenditures 17,351,870 0 6,577,050 23,928,920
Table 9. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support Aboriginal Consultation during environmental assessments of major development projects (Budget 2015) Vote 1a 6,234,050
Total Voted Appropriations 6,234,050
Total Statutory Appropriations 343,000
Total Budgetary 6,577,050
Table 10. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for the support of public participation in the environmental assessment review process – Participant Funding Program 1,469,000 3,000,000 4,469,000

Canadian Food Inspection Agency

Table 11. Organization Summary (dollars) - Canadian Food Inspection Agency
  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

Budgetary
Voted
1a Operating expenditures and contributions 537,749,431 7,400,000 1 545,149,432
5a Capital expenditures 25,783,194 0 31,116,639 56,899,833
Total Voted 563,532,625 7,400,000 31,116,640 602,049,265
Total Statutory 134,619,263 0 866,933 135,486,196
Total Budgetary Expenditures 698,151,888 7,400,000 31,983,573 737,535,461
Table 12. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Electronic Service Delivery Platform Project Vote 5a 16,242,742
Funding to support laboratory and building rehabilitation projects (Federal Infrastructure) Vote 5a 14,873,897
Funding to authorize the transfer of funds between votes Vote 1a 1
Total Voted Appropriations 31,116,640
Total Statutory Appropriations 866,933
Transfers
Transfers from Other Organizations
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products Vote 1a 4,900,000
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 Vote 1a 2,500,000
Total Transfers 7,400,000
Total Budgetary 39,383,573

Canadian High Arctic Research Station

Table 13. Organization Summary - Canadian High Arctic Research Station
  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

Budgetary
Voted
3a Program expenditures 0 0 1 1
Table 14. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
To authorize the inclusion of an authority embedded in vote wording for a newly created organization requiring the establishment of a program vote Vote 3a 1
Total Voted Appropriations 1
Total Budgetary 1

Canadian Institutes of Health Research

Table 15. Organization Summary (dollars) - 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

Budgetary
Voted
1 Operating expenditures 47,463,563 0 0 47,463,563
5a Grants 955,287,128 0 1 955,287,129
Total Voted 1,002,750,691 0 1 1,002,750,692
Total Statutory 5,833,308 0 0 5,833,308
Total Budgetary Expenditures 1,008,583,999 0 1 1,008,584,000
Table 16. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in July 2015 Vote 5a 1
Total Voted Appropriations 1
Total Budgetary 1
Table 17. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Canada First Research Excellence Fund 0 1 1

Canadian Security Intelligence Service

Table 18. Organization Summary (dollars) - Canadian Security Intelligence Service
  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

Budgetary
Voted
1a Program expenditures 488,215,677 0 15,344,881 503,560,558
Total Voted 488,215,677 0 15,344,881 503,560,558
Total Statutory 48,821,568 0 0 48,821,568
Total Budgetary Expenditures 537,037,245 0 15,344,881 552,382,126
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for rehabilitation and security enhancements (Federal Infrastructure) Vote 1a 9,070,000
Recovery of proceeds from the sale of homes purchased under the home sale plan Vote 1a 5,195,000
Recovery of proceeds from parking fees collected Vote 1a 742,581
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities Vote 1a 337,300
Total Voted Appropriations 15,344,881
Total Budgetary 15,344,881

Canadian Space Agency

Table 20. Organization Summary (dollars) - Canadian Space Agency
  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

Budgetary
Voted
1a Operating expenditures 169,304,033 0 690,000 169,994,033
5a Capital expenditures 258,964,761 0 3,310,000 262,274,761
10 Grants and contributions 45,356,265 0 0 45,356,265
Total Voted 473,625,059 0 4,000,000 477,625,059
Total Statutory 9,803,222 0 0 9,803,222
Total Budgetary Expenditures 483,428,281 0 4,000,000 487,428,281
Table 21. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support repairs and upgrades to the David Florida Laboratory (Federal Infrastructure) Vote 1a 690,000
Vote 5a 3,310,000
Total 4,000,000
Total Voted Appropriations 4,000,000
Total Budgetary 4,000,000

Commissioner for Federal Judicial Affairs

Table 22. Organization Summary (dollars) - Commissioner for Federal Judicial Affairs
  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

Budgetary
Voted
1a Commissioner for Federal Judicial Affairs – Operating expenditures 7,942,728 0 1,000,000 8,942,728
5a Canadian Judicial Council – Operating expenditures 1,513,611 0 2,000,000 3,513,611
Total Voted 9,456,339 0 3,000,000 12,456,339
Total Statutory 515,394,781 0 0 515,394,781
Total Budgetary Expenditures 524,851,120 0 3,000,000 527,851,120
Table 23. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canadian Judicial Council for the costs of complaints, investigations and inquiries under the Judges Act Vote 5a 2,000,000
Funding to cover unforeseeable legal fees for judges and expenses by deputy judges of the Supreme Courts of the Yukon and Northwest Territories Vote 1a 1,000,000
Total Voted Appropriations 3,000,000
Total Budgetary 3,000,000

Correctional Service of Canada

Table 24. Organization Summary (dollars) - Correctional Service of Canada
  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

Budgetary
Voted
1 Operating expenditures, grants and contributions 1,928,746,713 0 0 1,928,746,713
5a Capital expenditures 176,944,519 0 8,850,000 185,794,519
Total Voted 2,105,691,232 0 8,850,000 2,114,541,232
Total Statutory 244,797,694 0 0 244,797,694
Total Budgetary Expenditures 2,350,488,926 0 8,850,000 2,359,338,926
Table 25. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for various projects at correctional facilities in New Brunswick, Quebec and Manitoba (Federal Infrastructure) Vote 5a 8,850,000
Total Voted Appropriations 8,850,000
Total Budgetary 8,850,000

Environment

Table 26. Organization Summary (dollars) - Environment
  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

Budgetary
Voted
1a Operating expenditures 695,731,283 0 9,550,278 705,281,561
5a Capital expenditures 63,297,504 0 7,550,000 70,847,504
10a Grants and contributions 114,340,903 0 4,000,000 118,340,903
Total Voted 873,369,690 0 21,100,278 894,469,968
Total Statutory 87,681,386 0 722,764 88,404,150
Total Budgetary Expenditures 961,051,076 0 21,823,042 982,874,118
Table 27. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015) (horizontal item) Vote 1a 7,910,278
Vote 10a 4,000,000
Total 11,910,278
Funding for projects to enhance services in the North and access to wildlife areas (Federal Infrastructure) Vote 1a 1,640,000
Vote 5a 7,550,000
Total 9,190,000
Total Voted Appropriations 21,100,278
Total Statutory Appropriations 722,764
Total Budgetary 21,823,042
Table 28. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Habitat Stewardship Program 10,564,052 4,000,000 14,564,052

Financial Transactions and Reports Analysis Centre of Canada

Table 29. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
  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

Budgetary
Voted
1a Program expenditures 44,954,660 0 3,839,764 48,794,424
Total Voted 44,954,660 0 3,839,764 48,794,424
Total Statutory 5,495,520 0 0 5,495,520
Total Budgetary Expenditures 50,450,180 0 3,839,764 54,289,944
Table 30. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to improve the analytical systems used to detect money laundering and terrorist financing Vote 1a 3,839,764
Total Voted Appropriations 3,839,764
Total Budgetary 3,839,764

Fisheries and Oceans

Table 31. Organization Summary (dollars) - Fisheries and Oceans
  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

Budgetary
Voted
1a Operating expenditures 1,181,570,672 (3,043,801) 49,515,102 1,228,041,973
5a Capital expenditures 495,982,360 (1,260,000) 153,812,709 648,535,069
10a Grants and contributions 88,932,871 4,303,801 1 93,236,673
Total Voted 1,766,485,903 0 203,327,812 1,969,813,715
Total Statutory 122,754,445 0 1,501,938 124,256,383
Total Budgetary Expenditures 1,889,240,348 0 204,829,750 2,094,070,098
Table 32. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for small craft harbours, real property, small craft procurement, and vessel refits and life extensions (Federal Infrastructure) Vote 1a 41,963,936
Vote 5a 147,312,709
Total 189,276,645
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015) (horizontal item) Vote 1a 7,551,166
Reinvestment of revenues from the sale or transfer of real property Vote 5a 6,500,000
Funding to authorize the listing and adjustment of grants Vote 10a 1
Total Voted Appropriations 203,327,812
Total Statutory Appropriations 1,501,938
Transfers
Internal Transfers
To support projects under the Small Craft Harbours program Vote 1a (2,540,600)
Vote 5a (360,000)
Vote 10a 2,900,600
Total 0
To support organizations that research, develop, manage and promote fisheries and oceans-related issues Vote 1a (503,201)
Vote 10a 503,201
Total 0
For the disposal of surplus lighthouses related to divestiture of real property Vote 5a (900,000)
Vote 10a 900,000
Total 0
Total Transfers 0
Total Budgetary 204,829,750
Table 33. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant Program for the disposal of small craft harbours 500,000 2,540,600 3,040,600
Grants for the Disposal of Surplus Lighthouses 500,000 900,000 1,400,000
Contributions
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues 296,192 503,202 799,394
Contributions to support the Small Craft Harbours Class Contribution Program 500,000 360,000 860,000

Governor General

Table 34. Organization Summary (dollars) - Governor General
  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

Budgetary
Voted
1a Program expenditures 17,165,126 0 1,793,008 18,958,134
Total Voted 17,165,126 0 1,793,008 18,958,134
Total Statutory 2,965,991 0 69,292 3,035,283
Total Budgetary Expenditures 20,131,117 0 1,862,300 21,993,417
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the renewal and enhancement of the Canadian Honours System (Budget 2015) Vote 1a 1,793,008
Total Voted Appropriations 1,793,008
Total Statutory Appropriations 69,292
Total Budgetary 1,862,300

House of Commons

Table 36. Organization Summary (dollars) - House of Commons
  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

Budgetary
Voted
1a Program expenditures 290,860,044 0 13,227,332 304,087,376
Total Voted 290,860,044 0 13,227,332 304,087,376
Total Statutory 152,589,048 0 2,753,617 155,342,665
Total Budgetary Expenditures 443,449,092 0 15,980,949 459,430,041
Table 37. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Security enhancement Vote 1a 6,041,909
Long-Term Vision and Plan Vote 1a 5,175,686
Salary increases Vote 1a 2,009,737
Total Voted Appropriations 13,227,332
Total Statutory Appropriations 2,753,617
Total Budgetary 15,980,949

Indian Affairs and Northern Development

Table 38. Organization Summary (dollars) - 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

Budgetary
Voted
1a Operating expenditures 1,069,154,628 0 278,127,454 1,347,282,082
5a Capital expenditures 35,946,145 0 4,501,519 40,447,664
10a Grants and contributions 6,936,151,589 1,340,000 108,122,639 7,045,614,228
Total Voted 8,041,252,362 1,340,000 390,751,612 8,433,343,974
Total Statutory 146,165,506 0 115,037 146,280,543
Total Budgetary Expenditures 8,187,417,868 1,340,000 390,866,649 8,579,624,517
Non-Budgetary
Voted
L15 Loans to native claimants 39,903,000 0 0 39,903,000
L20 Loans to First Nations in British Columbia 30,400,000 0 0 30,400,000
Total Non-Budgetary Expenditures 70,303,000 0 0 70,303,000
Table 39. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for out-of-court settlements Vote 1a 255,500,000
Funding to support the repair and construction of on-reserve schools (Federal Infrastructure) Vote 10a 50,000,000
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement Vote 10a 40,574,999
Funding for continued implementation of the Indian Residential Schools Settlement Agreement Vote 1a 19,500,000
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 610,189
Vote 10a 11,100,000
Total 11,710,189
Funding for the Institutions of Public Government under the Nunavut implementation contract of the Nunavut Land Claim Agreement Vote 10a 6,285,140
Funding for the construction of the Canadian High Arctic Research Station and the implementation of the associated Science and Technology Program Vote 1a 880,000
Vote 5a 4,501,519
Total 5,381,519
Funding to negotiate a Nunavut Devolution Agreement in Principle Vote 1a 1,637,265
Vote 10a 162,500
Total 1,799,765
Total Voted Appropriations 390,751,612
Total Statutory Appropriations 115,037
Transfers
Transfers from Other Organizations
From Canadian Heritage to Indian Affairs and Northern Development to address family violence and violent crimes against Aboriginal women and girls Vote 10a 1,340,000
Total Transfers 1,340,000
Total Budgetary 392,206,649
Table 40. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution 8,250,036 162,500 8,412,536
Contributions
Contributions to support the construction and maintenance of community infrastructure 1,121,408,108 90,574,999 1,211,983,107
Contributions to provide women, children and families with Protection and Prevention Services 672,053,368 12,440,000 684,493,368
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives 270,102,481 6,285,140 276,387,621

Industry

Table 41. Organization Summary (dollars) - 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

Budgetary
Voted
1a Operating expenditures 303,247,705 (3,822,876) 12,372,831 311,797,660
5a Capital expenditures 16,528,241 3,822,876 600,000 20,951,117
10a Grants and contributions 645,876,909 0 85,011,275 730,888,184
Total Voted 965,652,855 0 97,984,106 1,063,636,961
Total Statutory 204,849,301 0 51,006 204,900,307
Total Budgetary Expenditures 1,170,502,156 0 98,035,112 1,268,537,268
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
Table 42. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support large-scale research and development projects in the automotive sector to build greener, more fuel-efficient cars (Budget 2014) Vote 10a 30,019,901
Funding to continue the operation and development of CANARIE – Canada's Advanced Research and Education Network (Budget 2015) Vote 10a 21,000,000
Reinvestment of receipts from repayable contributions to support operating requirements Vote 1a 11,876,051
Funding to provide young Canadians with internship opportunities in the field of information and communications technology Vote 1a 168,673
Vote 10a 9,476,246
Total 9,644,919
Funding to support Canadian-based suppliers for projects focused on demonstrating new technologies in the automotive sector (Budget 2015) Vote 1a 328,107
Vote 10a 7,612,128
Total 7,940,235
Funding to Futurpreneur Canada to support and mentor young entrepreneurs (Budget 2015) Vote 10a 7,000,000
Funding to support large-scale precompetitive research and technology development projects in the aerospace sector Vote 10a 4,903,000
Funding to the Council of Canadian Academies to conduct science-based, expert assessments of key policy issues (Budget 2015) Vote 10a 3,000,000
Funding to support strategic investments in innovation under the Strategic Aerospace Defense Initiative Vote 10a 2,000,000
Funding to repair and upgrade laboratories and research facilities at the Communications Research Centre Canada (Federal Infrastructure) Vote 5a 600,000
Total Voted Appropriations 97,984,106
Total Statutory Appropriations 51,006
Transfers
Internal Transfers
To support the Spectrum Applications Modernization project and other capital improvements Vote 1a (3,822,876)
Vote 5a 3,822,876
Total 0
Total Transfers 0
Total Budgetary 98,035,112
Table 43. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Automotive Innovation Fund 64,700,099 30,019,901 94,720,000
Contributions to CANARIE Inc. 0 21,000,000 21,000,000
Contributions under the Youth Employment Strategy – Youth Internships at community access sites 0 9,476,246 9,476,246
Contributions under the Automotive Supplier Innovation Program 0 7,612,128 7,612,128
Contributions to Futurpreneur Canada 0 7,000,000 7,000,000
Contributions under the Technology Demonstration Program 27,181,560 4,903,000 32,084,560
Contribution to the Council of Canadian Academies 0 3,000,000 3,000,000
Contributions under the Strategic Aerospace and Defence Initiative 185,687,000 2,000,000 187,687,000

Justice

Table 44. Organization Summary (dollars) - Justice
  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

Budgetary
Voted
1a Operating expenditures 241,797,227 0 627,474 242,424,701
5a Grants and contributions 354,900,159 0 1,325,371 356,225,530
Total Voted 596,697,386 0 1,952,845 598,650,231
Total Statutory 77,169,488 0 28,579 77,198,067
Total Budgetary Expenditures 673,866,874 0 1,981,424 675,848,298
Table 45. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 627,474
Vote 5a 1,325,371
Total 1,952,845
Total Voted Appropriations 1,952,845
Total Statutory Appropriations 28,579
Total Budgetary 1,981,424
Table 46. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions from the Victims Fund 9,148,159 999,317 10,147,476
Contributions under the Justice Partnership and Innovation Program 962,943 326,054 1,288,997

Marine Atlantic Inc.

Table 47. Organization Summary (dollars) - Marine Atlantic 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

Budgetary
Voted
1a Payments to Marine Atlantic Inc. 19,384,000 0 354,947,000 374,331,000
Total Budgetary Expenditures 19,384,000 0 354,947,000 374,331,000
Table 48. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address operating and capital requirements Vote 1a 354,947,000
Total Voted Appropriations 354,947,000
Total Budgetary 354,947,000

National Arts Centre Corporation

Table 49. Organization Summary (dollars) - National Arts Centre Corporation
  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

Budgetary
Voted
1a Payments to the National Arts Centre Corporation for operating expenditures 34,222,719 0 20,500,000 54,722,719
Total Budgetary Expenditures 34,222,719 0 20,500,000 54,722,719
Table 50. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to revitalize the National Arts Centre facility by creating a new entrance and expanding public spaces (Federal Infrastructure) Vote 1a 20,500,000
Total Voted Appropriations 20,500,000
Total Budgetary 20,500,000

National Defence

Table 51. Organization Summary (dollars) - National Defence
  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

Budgetary
Voted
1a Operating expenditures 13,483,693,376 0 111,652,445 13,595,345,821
5a Capital expenditures 4,020,883,722 0 108,194,584 4,129,078,306
10 Grants and contributions 168,742,820 0 0 168,742,820
Total Voted 17,673,319,918 0 219,847,029 17,893,166,947
Total Statutory 1,268,733,711 0 0 1,268,733,711
Total Budgetary Expenditures 18,942,053,629 0 219,847,029 19,161,900,658
Table 52. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for projects at Canadian Armed Forces bases and other defence properties (Federal Infrastructure) Vote 1a 111,652,445
Vote 5a 108,194,584
Total 219,847,029
Total Voted Appropriations 219,847,029
Total Budgetary 219,847,029

National Museum of Science and Technology

Table 53. Organization Summary (dollars) - National Museum of Science and Technology
  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

Budgetary
Voted
1a Payments to the National Museum of Science and Technology for operating and capital expenditures 29,754,746 0 29,355,000 59,109,746
Total Budgetary Expenditures 29,754,746 0 29,355,000 59,109,746
Table 54. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the repair and renovation of the Canada Science and Technology Museum (Federal Infrastructure) Vote 1a 29,355,000
Total Voted Appropriations 29,355,000
Total Budgetary 29,355,000

National Research Council of Canada

Table 55. Organization Summary (dollars) - National Research Council of Canada
  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

Budgetary
Voted
1a Operating expenditures 350,027,685 (5,500,000) 52,453,832 396,981,517
5a Capital expenditures 30,703,000 0 25,600,000 56,303,000
10a Grants and contributions 255,318,385 5,500,000 46,840,807 307,659,192
Total Voted 636,049,070 0 124,894,639 760,943,709
Total Statutory 217,205,712 0 7,221,168 224,426,880
Total Budgetary Expenditures 853,254,782 0 132,115,807 985,370,589
Table 56. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to develop and deploy research and technology solutions that will help grow innovative businesses in Canada (Budget 2015) Vote 1a 52,378,832
Funding for research on particle and nuclear physics at TRIUMF (Budget 2014) Vote 10a 25,183,000
Funding for the repair and modernization of various federal assets across Canada (Federal Infrastructure) Vote 1a 75,000
Vote 5a 23,600,000
Total 23,675,000
Funding for the construction and commissioning of the international Thirty Meter Telescope Observatory (Budget 2015) Vote 10a 21,657,807
Funding to build and upgrade facilities that support advanced manufacturing technologies and processes (Federal Infrastructure) Vote 5a 2,000,000
Total Voted Appropriations 124,894,639
Total Statutory Appropriations 7,221,168
Transfers
Internal Transfers
To support research and development by small and medium sized firms (Industrial Research Assistance Program) Vote 1a (5,500,000)
Vote 10a 5,500,000
Total 0
Total Transfers 0
Total Budgetary 132,115,807
Table 57. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contribution to TRIUMF (Canada's National Laboratory for Particle and Nuclear Physics) 19,277,000 25,183,000 44,460,000
Contributions to the International Astronomical Observatories Program 10,000,000 21,657,807 31,657,807
Industrial Research Assistance Program – Contributions to Firms 160,626,500 5,500,000 166,126,500

Natural Resources

Table 58. Organization Summary (dollars) - 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

Budgetary
Voted
1a Operating expenditures 654,814,321 0 237,888,974 892,703,295
5a Capital expenditures 14,700,394 0 39,586,996 54,287,390
10 Grants and contributions 306,608,750 0 0 306,608,750
Total Voted 976,123,465 0 277,475,970 1,253,599,435
Total Statutory 1,238,353,246 0 312,352 1,238,665,598
Total Budgetary Expenditures 2,214,476,711 0 277,788,322 2,492,265,033
Table 59. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Nuclear Legacy Liabilities Program Vote 1a 231,300,000
Funding to support the rehabilitation, repair and modernization of Natural Resources' research and laboratory sites across Canada (Federal Infrastructure) Vote 1a 5,304,374
Vote 5a 38,586,996
Total 43,891,370
Funding for the Renewal of the Targeted Geoscience Initiative (Budget 2015) Vote 1a 1,284,600
Vote 5a 1,000,000
Total 2,284,600
Total Voted Appropriations 277,475,970
Total Statutory Appropriations 312,352
Total Budgetary 277,788,322

Natural Sciences and Engineering Research Council

Table 60. Organization Summary (dollars) - 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

Budgetary
Voted
1 Operating expenditures 43,581,132 0 0 43,581,132
5a Grants 1,037,790,619 0 1 1,037,790,620
Total Voted 1,081,371,751 0 1 1,081,371,752
Total Statutory 5,198,574 0 0 5,198,574
Total Budgetary Expenditures 1,086,570,325 0 1 1,086,570,326
Table 61. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in July 2015 Vote 5a 1
Total Voted Appropriations 1
Total Budgetary 1
Table 62. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Canada First Research Excellence Fund 0 1 1

Office of Infrastructure of Canada

Table 63. Organization Summary (dollars) - Office of Infrastructure of Canada
  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

Budgetary
Voted
1a Operating expenditures 59,796,691 0 10,000,000 69,796,691
5a Capital expenditures 24,652,150 0 34,355,295 59,007,445
10 Contributions 1,569,894,628 0 0 1,569,894,628
Total Voted 1,654,343,469 0 44,355,295 1,698,698,764
Total Statutory 1,978,919,279 0 0 1,978,919,279
Total Budgetary Expenditures 3,633,262,748 0 44,355,295 3,677,618,043
Table 64. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the new bridge for the St. Lawrence Corridor Vote 1a 10,000,000
Vote 5a 34,355,295
Total 44,355,295
Total Voted Appropriations 44,355,295
Total Budgetary 44,355,295

Office of the Co-ordinator, Status of Women

Table 65. Organization Summary (dollars) - Office of the Co-ordinator, Status of Women
  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

Budgetary
Voted
1a Operating expenditures 9,364,355 0 412,083 9,776,438
5a Grants and contributions 18,950,000 0 480,000 19,430,000
Total Voted 28,314,355 0 892,083 29,206,438
Total Statutory 1,228,722 0 53,283 1,282,005
Total Budgetary Expenditures 29,543,077 0 945,366 30,488,443
Table 66. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 412,083
Vote 5a 480,000
Total 892,083
Total Voted Appropriations 892,083
Total Statutory Appropriations 53,283
Total Budgetary 945,366
Table 67. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Womenʼs Program – Grants to women's and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society 14,750,000 370,000 15,120,000
Contributions
Womenʼs Program – Contributions to women's and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society 4,200,000 110,000 4,310,000

Office of the Director of Public Prosecutions

Table 68. Organization Summary (dollars) - Office of the Director of Public Prosecutions
  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

Budgetary
Voted
1a Program expenditures 149,298,354 0 8,000,000 157,298,354
Total Voted 149,298,354 0 8,000,000 157,298,354
Total Statutory 21,419,841 0 0 21,419,841
Total Budgetary Expenditures 170,718,195 0 8,000,000 178,718,195
Table 69. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the recovery of outstanding federal fines Vote 1a 8,000,000
Total Voted Appropriations 8,000,000
Total Budgetary 8,000,000

Parks Canada Agency

Table 70. Organization Summary (dollars) - Parks Canada Agency
  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

Budgetary
Voted
1a Program expenditures 571,135,767 0 349,432,181 920,567,948
5 Payments to the New Parks and Historic Sites Account 500,000 0 0 500,000
Total Voted 571,635,767 0 349,432,181 921,067,948
Total Statutory 165,637,236 0 4,680,663 170,317,899
Total Budgetary Expenditures 737,273,003 0 354,112,844 1,091,385,847
Table 71. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for improvements to Parks Canadaʼs heritage, tourism, highway and waterway assets (Federal Infrastructure) Vote 1a 345,726,500
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015) (horizontal item) Vote 1a 3,705,681
Total Voted Appropriations 349,432,181
Total Statutory Appropriations 4,680,663
Total Budgetary 354,112,844

Parole Board of Canada

Table 72. Organization Summary (dollars) - Parole Board of Canada
  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

Budgetary
Voted
1a Program expenditures 40,021,838 0 613,916 40,635,754
Total Voted 40,021,838 0 613,916 40,635,754
Total Statutory 5,893,912 0 82,475 5,976,387
Total Budgetary Expenditures 45,915,750 0 696,391 46,612,141
Table 73. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for additional workload related to escorted temporary absences Vote 1a 613,916
Total Voted Appropriations 613,916
Total Statutory Appropriations 82,475
Total Budgetary 696,391

Public Safety and Emergency Preparedness

Table 74. Organization Summary (dollars) - 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

Budgetary
Voted
1a Operating expenditures 113,188,545 0 4,512,167 117,700,712
5a Grants and contributions 1,022,476,287 (41,492,263) 18,814,000 999,798,024
Total Voted 1,135,664,832 (41,492,263) 23,326,167 1,117,498,736
Total Statutory 14,771,419 0 262,929 15,034,348
Total Budgetary Expenditures 1,150,436,251 (41,492,263) 23,589,096 1,132,533,084
Table 75. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the National Disaster Mitigation Program (Budget 2014) Vote 1a 3,501,761
Vote 5a 11,214,000
Total 14,715,761
Funding for the Biology Casework Analysis Contribution Program Vote 5a 6,900,000
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 904,647
Vote 5a 700,000
Total 1,604,647
Funding for the renewal of the National Counterfeit Enforcement Strategy (Budget 2015) (horizontal item) Vote 1a 105,759
Total Voted Appropriations 23,326,167
Total Statutory Appropriations 262,929
Transfers
Internal Transfers
Internal reallocation to fund the Moncton Commemorative Memorial Grant ($258,500) Vote 5a 0
Transfers to Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service Vote 5a (41,492,263)
Total Transfers (41,492,263)
Total Budgetary (17,903,167)
Table 76. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the city of Moncton, New Brunswick, in support of the establishment of a permanent commemorative memorial for three fallen Royal Canadian Mounted Police officers 0 258,500 258,500
Contributions
National Disaster Mitigation Program 0 11,214,000 11,214,000
Biology Casework Analysis Contribution Program 0 6,900,000 6,900,000
Aboriginal Community Safety Development Contribution Program 0 700,000 700,000

Public Works and Government Services

Table 77. Organization Summary (dollars) - Public Works and Government Services
  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

Budgetary
Voted
1a Operating expenditures 1,651,054,220 0 40,400,000 1,691,454,220
5a Capital expenditures 1,099,063,968 0 29,800,000 1,128,863,968
Total Voted 2,750,118,188 0 70,200,000 2,820,318,188
Total Statutory 121,407,408 0 0 121,407,408
Total Budgetary Expenditures 2,871,525,596 0 70,200,000 2,941,725,596
Table 78. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the repair and modernization of various federal assets across Canada (Federal Infrastructure) Vote 1a 40,400,000
Vote 5a 29,800,000
Total 70,200,000
Total Voted Appropriations 70,200,000
Total Budgetary 70,200,000

Royal Canadian Mounted Police

Table 79. Organization Summary (dollars) - Royal Canadian Mounted Police
  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

Budgetary
Voted
1a Operating expenditures 1,726,192,674 39,192,263 2,934,000 1,768,318,937
5a Capital expenditures 261,996,018 0 6,902,000 268,898,018
10 Grants and contributions 180,351,933 0 0 180,351,933
Total Voted 2,168,540,625 39,192,263 9,836,000 2,217,568,888
Total Statutory 461,517,071 0 334,600 461,851,671
Total Budgetary Expenditures 2,630,057,696 39,192,263 10,170,600 2,679,420,559
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for various projects at detachments in Quebec and Ontario (Federal Infrastructure) Vote 1a 650,000
Vote 5a 6,850,000
Total 7,500,000
Funding for the renewal of the National Counterfeit Enforcement Strategy (Budget 2015) (horizontal item) Vote 1a 2,284,000
Vote 5a 52,000
Total 2,336,000
Total Voted Appropriations 9,836,000
Total Statutory Appropriations 334,600
Transfers
Transfers from Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service Vote 1a 41,492,263
Transfers to Other Organizations
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee directed transfer in support of operations and transitional measures pending full assessment of the impact of the Enhancing Royal Canadian Mounted Police Accountability Act Vote 1a (600,000)
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act Vote 1a (1,700,000)
Total Transfers 39,192,263
Total Budgetary 49,362,863

Royal Canadian Mounted Police External Review Committee

Table 81. Organization Summary (dollars) - 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

Budgetary
Voted
1a Program expenditures 848,114 600,000 1 1,448,115
Total Voted 848,114 600,000 1 1,448,115
Total Statutory 104,734 0 0 104,734
Total Budgetary Expenditures 952,848 600,000 1 1,552,849
Table 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes Vote 1a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee directed transfer in support of operations and transitional measures pending full assessment of the impact of the Enhancing Royal Canadian Mounted Police Accountability Act Vote 1a 600,000
Total Transfers 600,000
Total Budgetary 600,001

Social Sciences and Humanities Research Council

Table 83. Organization Summary (dollars) - 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

Budgetary
Voted
1 Operating expenditures 23,257,304 0 0 23,257,304
5a Grants 690,998,526 0 1 690,998,527
Total Voted 714,255,830 0 1 714,255,831
Total Statutory 2,834,022 0 0 2,834,022
Total Budgetary Expenditures 717,089,852 0 1 717,089,853
Table 84. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in July 2015 Vote 5a 1
Total Voted Appropriations 1
Total Budgetary 1
Table 85. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Canada First Research Excellence Fund 0 1 1

Statistics Canada

Table 86. Organization Summary (dollars) - Statistics Canada
  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

Budgetary
Voted
1a Program expenditures 456,012,343 0 1 456,012,344
Total Voted 456,012,343 0 1 456,012,344
Total Statutory 69,078,477 0 0 69,078,477
Total Budgetary Expenditures 525,090,820 0 1 525,090,821
Table 87. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of grants Vote 1a 1
Total Voted Appropriations 1
Transfers
Internal Transfers
Reallocation of resources from operating ($100,000) to the Organisation for Economic Co-operation and Development Grants Program Vote 1a 0
Total Transfers 0
Total Budgetary 1
Table 88. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the Organisation for Economic Co-operation and Development 0 100,001 100,001

The Jacques-Cartier and Champlain Bridges Inc.

Table 89. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges 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

Budgetary
Voted
1a Payments to the Jacques-Cartier and Champlain Bridges Inc. 368,737,000 0 58,064,000 426,801,000
Total Budgetary Expenditures 368,737,000 0 58,064,000 426,801,000
Table 90. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to reinforce the deck on the Estacade in Montreal and to construct a separate bike path on the structure Vote 1a 58,064,000
Total Voted Appropriations 58,064,000
Total Budgetary 58,064,000

Transport

Table 91. Organization Summary (dollars) - Transport
  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

Budgetary
Voted
1 Operating expenditures 551,124,773 0 0 551,124,773
5a Capital expenditures 106,911,344 0 58,265,700 165,177,044
10 Grants and contributions 683,312,718 (15,425,964) 0 667,886,754
Total Voted 1,341,348,835 (15,425,964) 58,265,700 1,384,188,571
Total Statutory 273,663,443 0 0 273,663,443
Total Budgetary Expenditures 1,615,012,278 (15,425,964) 58,265,700 1,657,852,014
Table 92. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to upgrade several federally-owned airports, to retrofit an ecoTECHNOLOGY vehicles facility (Federal Infrastructure) Vote 5a 58,265,700
Total Voted Appropriations 58,265,700
Transfers
Transfers to Other Organizations
From Transport to Canada Border Services Agency for renewal of border facilities and related infrastructure Vote 10 (15,425,964)
Total Transfers (15,425,964)
Total Budgetary 42,839,736

Treasury Board Secretariat

Table 93. Organization Summary (dollars) - Treasury Board Secretariat
  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

Budgetary
Voted
1a Program expenditures 219,601,334 0 17,102,060 236,703,394
5 Government Contingencies 750,000,000 0 0 750,000,000
10 Government-Wide Initiatives 2,090,470 0 0 2,090,470
20 Public Service Insurance 2,250,070,604 0 0 2,250,070,604
25 Operating Budget Carry Forward 1,600,000,000 0 0 1,600,000,000
30 Paylist Requirements 1,000,000,000 0 0 1,000,000,000
33 Capital Budget Carry Forward 600,000,000 0 0 600,000,000
Total Voted 6,421,762,408 0 17,102,060 6,438,864,468
Total Statutory 470,681,925 0 52,956 470,734,881
Total Budgetary Expenditures 6,892,444,333 0 17,155,016 6,909,599,349
Table 94. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Back Office Transformation initiative Vote 1a 16,067,000
Funding to support the planning, design and implementation of the Treasury Board Secretariat Workspace Renewal Project Vote 1a 1,035,060
Total Voted Appropriations 17,102,060
Total Statutory Appropriations 52,956
Total Budgetary 17,155,016

Veterans Affairs

Table 95. Organization Summary (dollars) - Veterans Affairs
  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

Budgetary
Voted
1a Operating expenditures 855,502,774 0 7,565,681 863,068,455
5a Grants and contributions 2,639,248,000 0 15,900,000 2,655,148,000
Total Voted 3,494,750,774 0 23,465,681 3,518,216,455
Total Statutory 27,327,401 0 314,078 27,641,479
Total Budgetary Expenditures 3,522,078,175 0 23,779,759 3,545,857,934
Table 96. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Critical Injury Benefit, Retirement Income Security Benefit and Family Caregiver Relief Benefit Grants Vote 5a 10,200,000
Funding to enhance mental health care and services for Veterans Vote 1a 6,693,693
Funding to support expansion of eligibility to the Permanent Impairment Allowance, enhancements to the Earnings Loss Benefit, and greater flexibility in vocational rehabilitation services Vote 1a 871,988
Vote 5a 5,700,000
Total 6,571,988
Total Voted Appropriations 23,465,681
Total Statutory Appropriations 314,078
Total Budgetary 23,779,759
Table 97. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Critical Injury Benefit 0 8,000,000 8,000,000
Earnings Loss and Supplementary Retirement Benefit 208,953,000 5,700,000 214,653,000
Retirement Income Security Benefit 0 1,300,000 1,300,000
Family Caregiver Relief Benefit 0 900,000 900,000

VIA Rail Canada Inc.

Table 98. Organization Summary (dollars) - 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

Budgetary
Voted
1a Payments to VIA Rail Canada Inc. 330,077,000 0 26,200,000 356,277,000
Total Budgetary Expenditures 330,077,000 0 26,200,000 356,277,000
Table 99. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for incremental pension requirements Vote 1a 26,200,000
Total Voted Appropriations 26,200,000
Total Budgetary 26,200,000

Windsor-Detroit Bridge Authority

Table 100. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
  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

Budgetary
Voted
1a Payments to the Windsor-Detroit Bridge Authority 58,469,905 0 402,625,007 461,094,912
Total Budgetary Expenditures 58,469,905 0 402,625,007 461,094,912
Table 101. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address operating and capital requirements Vote 1a 402,625,007
Total Voted Appropriations 402,625,007
Total Budgetary 402,625,007


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