Supplementary Estimates (B), 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: BT31-2/2-2014E-PDF
ISSN: 1702-5168
(International Standard Serial Number)
Erratum
Indian Affairs and Northern Development (November 27, 2013)
As requested by the department, a change to the table "Listing of Transfer Payments” was done to reflect the exact amount of the following grant:
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution should be $20,532,612 instead of $24,807,442.
National Defence (December 10, 2013)
As requested by the department, the explanation for “Funding to support the ongoing implementation of the Canada First Defense Strategy” under the “Major Items” section in the introduction was changed.
The explanation should be:
"The Department of National Defence will continue to support the new and enhanced capabilities associated with the Canada First Defence Strategy, such as readiness (i.e. the cost of being ready to deploy troops and equipment – e.g. joint and north training exercises), the sustainment of new equipment such as Chinook helicopters."
Instead of:
"The Department of National Defence will continue to support the new and enhanced capabilities associated with the Canada First Defence Strategy, such as readiness (i.e. the cost of being ready to deploy troops and equipment – e.g. training costs), Canadian Forces growth, and the arrival of new equipment such as Chinook helicopters, Hercules aircraft, and tactical armoured patrol vehicles."
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- Detail by Organization
- Agriculture and Agri-Food
- Atlantic Canada Opportunities Agency
- Atomic Energy of Canada Limited
- Canada Border Services Agency
- Canada Council for the Arts
- Canadian Food Inspection Agency
- Canadian Grain Commission
- Canadian Heritage
- Canadian Institutes of Health Research
- Canadian Nuclear Safety Commission
- Canadian Radio-television and Telecommunications Commission
- Canadian Security Intelligence Service
- Canadian Transportation Accident Investigation and Safety Board
- Citizenship and Immigration
- Communications Security Establishment
- Correctional Service of Canada
- Economic Development Agency of Canada for the Regions of Quebec
- Enterprise Cape Breton Corporation
- Environment
- Federal Economic Development Agency for Southern Ontario
- Finance
- Fisheries and Oceans
- Foreign Affairs, Trade and Development
- Health
- House of Commons
- Human Resources and Skills Development
- Indian Affairs and Northern Development
- Indian Residential Schools Truth and Reconciliation Commission
- Industry
- Justice
- Military Police Complaints Commission
- National Arts Centre Corporation
- National Battlefields Commission
- National Defence
- National Energy Board
- National Research Council of Canada
- Natural Resources
- Natural Sciences and Engineering Research Council
- Office of Infrastructure of Canada
- Office of the Co-ordinator, Status of Women
- Office of the Director of Public Prosecutions
- Parks Canada Agency
- Privy Council
- Public Health Agency of Canada
- Public Safety and Emergency Preparedness
- Public Service Commission
- Public Works and Government Services
- Registry of the Specific Claims Tribunal
- Royal Canadian Mounted Police
- Royal Canadian Mounted Police Public Complaints Commission
- Senate Ethics Officer
- Shared Services Canada
- Social Sciences and Humanities Research Council
- Statistics Canada
- Supreme Court of Canada
- The Federal Bridge Corporation Limited
- The Jacques-Cartier and Champlain Bridges Inc.
- Transport
- Treasury Board Secretariat
- Veterans Affairs
- VIA Rail Canada Inc.
- Western Economic Diversification
- 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 (B) are the second 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. Royal Assent for Appropriation Act No. 2, 2013–14 was granted on June 19, 2013 and provided supply for the remaining amounts presented in Main Estimates.
Supplementary Estimates (A) were tabled on May 10, 2013 and provided information in support of requests for Parliament's approval of $1.1 billion in voted appropriations which represented an increase of 1.3% over Main Estimates. Information related to an increase of $8.2 million in forecast budgetary statutory expenditures was also presented. Royal Assent for Appropriation Act No. 3, 2013–14 was granted on June 19, 2013.
The Supplementary Estimates (B), 2013–14 provide information in support of $5.4 billion in voted appropriations which represent an increase of 6.2% over Main Estimates. As was the case 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.
Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary
Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary
| Department, Agency or Crown corporation | 2011–12 Expenditures | 2012–13 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | 89,717,871,422 | 98,650,444,891 | 88,987,885,046 | 5,414,820,583 | 94,402,705,629 |
| Statutory | 158,125,684,342 | 160,375,782,935 | 165,495,327,946 | 5,455,830 | 165,500,783,776 |
| Total Budgetary | 247,843,555,764 | 259,026,227,826 | 254,483,212,992 | 5,420,276,413 | 259,903,489,405 |
| Non-Budgetary | |||||
| Voted | 487,450,200 | 79,403,008 | 71,103,003 | 1 | 71,103,004 |
| 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) | 1 | (40,953,233,311) |
Notes:
- Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
- Non-Budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
- Voted Appropriations are those for which parliamentary authority is sought through an Appropriation Bill.
- Statutory Expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
| Department, Agency or Crown corporation | Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total |
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | 87,058,771,051 | 1,103,446,635 | 5,414,820,583 | 0 | 93,577,038,269 |
| Statutory | 165,476,286,408 | 8,153,662 | 5,455,830 | 0 | 165,489,895,900 |
| Total Budgetary | 252,535,057,459 | 1,111,600,297 | 5,420,276,413 | 0 | 259,066,934,169 |
| Non-Budgetary | |||||
| Voted | 71,103,003 | 0 | 1 | 0 | 71,103,004 |
| Statutory | (41,024,336,315) | 0 | 0 | 0 | (41,024,336,315) |
| Total Non-Budgetary | (40,953,233,312) | 0 | 1 | 0 | (40,953,233,311) |
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 which present 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 Schedules to the Appropriation 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.
Treasury Board Secretariat $955.0 million
Paylist Requirements – Funding for allocations to eligible departments and agencies for the payment of accumulated severance pay benefits
Funding will be used to reimburse departments, agencies and Crown corporations for severance pay benefits. Under recent collective agreements, affected employees will no longer accumulate severance pay in cases of resignation and retirement. Severance benefits accumulated up to the signature of the applicable collective agreement are payable to the employee upon request. Eligible expenditures will be reimbursed through a direct transfer to departmental appropriations during the fiscal year in which such costs are actually incurred.
Public Safety and Emergency Preparedness $689.0 million
Increased funding for the Disaster Financial Assistance Arrangements contribution program
The purpose of the Disaster Financial Assistance Arrangements (DFAA) is to provide federal government assistance to provinces and territories with response and recovery costs following significant natural disasters. The program helps return damaged public infrastructure and basic personal property for individuals and small businesses to pre-disaster condition. Funding in these Supplementary Estimates primarily relates to the $2 billion which will be provided to the province of Alberta to help with recovery costs following the June 2013 floods.
National Defence $514.3 million
Funding for implementation of the Federal Court's approved settlement of the Manuge Class Action lawsuit concerning the Pension Act offset provision contained in the Canadian Forces Service Income Security Insurance Plan – Long Term Disability Policy
This funding (which includes $506.6 million of unspent funds from 2012–13) will support the implementation of the Federal Court's April 2013 approved settlement of the Manuge Class Action. The funds will be paid to Manulife Canada and distributed to those eligible under the terms of the settlement.
Indian Affairs and Northern Development $472.2 million
Funding for the continuation of the implementation of Justice at Last: Specific Claims Action Plan (Budget 2013)
The Justice At Last initiative (2007) provided for the accelerated resolution of specific claim settlements with First Nations. Specific claims are negotiated settlements in order to compensate First Nations for losses incurred as a result of the improper administration of land and other First Nation assets, or for the non-fulfillment of Indian treaties. Renewal of this initiative provides operational funding to continue support ($22.2 million) for research, assessment, negotiation, and litigation activities for specific claims cases. In addition, funding ($450 million) is also for compensation to First Nations in anticipation of future specific claims settlements.
National Defence $400.0 million
Funding to support the ongoing implementation of the Canada First Defence Strategy
The Department of National Defence will continue to support the new and enhanced capabilities associated with the Canada First Defence Strategy, such as readiness (i.e. the cost of being ready to deploy troops and equipment – e.g. joint and north training exercises), the sustainment of new equipment such as Chinook helicopters.
Health $285.5 million
Funding to support First Nations and Inuit Health Programs and Services (Budget 2013)
The federal government provides a range of primary care services in remote and isolated First Nations and Inuit communities, on-reserve public health services, and non-insured health benefits to all eligible First Nations and Inuit. Funding is to support operational requirements for program delivery, including provision for supplemental health benefits, primary health care services in remote communities, and support for mental health and addictions services. Funds are also to support investments in the continued expansion of e-health infrastructure in remote communities and to facilitate national accreditation standards for First Nation and Inuit health care organizations.
Treasury Board Secretariat 275.0 million
Additional Requirements for the Operating Budget Carry Forward
The Operating Budget Carry Forward provides departments with the capability to carry forward a limited amount of unused operating funds into the next fiscal year, thereby enhancing financial flexibility in the management of government programs. Upon approval by Parliament, the incremental funding in the central Vote for Operating Budget Carry Forward will be allocated among departments.
National Defence $164.7 million
Funding for the definition phase of the Arctic/Offshore Patrol Ship and implementation of the Arctic/Offshore Patrol Ship infrastructure projects
The Department of National Defence will build 6 to 8 ships that can operate in newly formed ice at a total cost of up to $3.1 billion. This year's funding will address the definition phase and infrastructure implementation. The definition phase includes ship design and production engineering, and infrastructure implementation including upgrades at the Canadian Forces Base Esquimalt, the Canadian Forces Base Halifax and the establishment of an Arctic berthing and refuelling facility in Nanisivik, Nunavut.
Office of Infrastructure of Canada $132.4 million
Funding to meet the government's commitments to the Gas Tax Fund to support environmentally sustainable municipal infrastructure projects that contribute to cleaner air, cleaner water and reduced greenhouse gas emissions
The Gas Tax Fund provides predictable and long-term funding in support of environmentally sustainable municipal infrastructure, such as: public transit; drinking water; wastewater infrastructure; green energy; solid waste management; local roads and bridges.
Foreign Affairs, Trade and Development $120.0 million
Funding to allow for a quick response to major international disasters and crises
This funding will allow the Government of Canada to respond quickly to major unforeseen international crises such as natural disasters, humanitarian crises, and conflicts. The Department of Foreign Affairs, Trade and Development coordinates the whole-of-government response to catastrophic events and provides financial support for a range of food and non-food humanitarian assistance activities that respond to the immediate needs of individuals and communities in crisis.
VIA Rail Canada Inc. $97.9 million
Funding to address capital requirements (Budget 2013)
This funding will support the corporation's capital requirements in 2013–2014 for work related to bridge rehabilitation, signalling systems, equipment contracts, track improvements, station repairs and information technology projects. The investments will enhance the safety, efficiency and effectiveness of VIA Rail Canada Inc.'s operations.
Treasury Board Secretariat $94.1 million
Compensation adjustments – Transfers to departments and agencies for salary adjustments
Funding will be used to compensate departments, agencies and appropriation dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs result from agreements signed between April 1 and July 31, 2013.
Foreign Affairs, Trade and Development $90.0 million
Funding for humanitarian assistance in response to the Syrian crisis
This funding will support experienced humanitarian organizations operating in Syria and in refugee-hosting countries including United Nations agencies, the International Red Cross Red Crescent Movement and non-governmental organizations. Canada's support will be used by these organizations to provide life-saving humanitarian assistance including food, clean water and sanitation, emergency health care, shelter, and protection for populations affected by the Syrian crisis.
Foreign Affairs, Trade and Development $85.8 million
Funding for the Global Peace and Security Fund and the Stabilization and Reconstruction Task Force
The Global Peace and Security Fund (the Fund) and the Stabilization and Reconstruction Task Force provides funding for international assistance programming in fragile and conflict-affected states. Initiatives funded through the Fund include deployment of Canadian police and civilian experts, projects aimed at ensuring stability and security and advancing democracy in regions and countries such as the Middle East, Africa, Afghanistan, Burma, Mali and various countries in Latin America. The current funding level for the program is $133.0 million. The department is requesting $85.8 million of this amount through Supplementary Estimates (B). Any further requirements will be sought through Supplementary Estimates (C) or funded from existing reference levels.
Indian Affairs and Northern Development $60.1 million
Funding for out-of-court settlements
These funds will be directed towards concluding and executing four settlement agreements with First Nation parties. Together, these settlements reflect Canada's ongoing commitment to resolving outstanding grievances with First Nations through negotiation, rather than litigation, where possible.
| Organization | Vote Number and Description | Amount ($) | Increase/decrease as a percentage of Proposed Authorities to date |
|---|---|---|---|
| Treasury Board Secretariat |
Vote 30b – Paylist Requirements |
955,000,000 | 61.4 |
| National Defence |
Vote 1b – Operating expenditures |
770,150,606 | 5.7 |
| Public Safety and Emergency Preparedness |
Vote 5b – Grants and contributions |
688,902,130 | 69.6 |
| Indian Affairs and Northern Development |
Vote 10b – Grants and contributions |
505,915,598 | 7.4 |
| Treasury Board Secretariat |
Vote 25b – Operating Budget Carry Forward |
448,912,689 | 27.2 |
| Foreign Affairs, Trade and Development |
Vote 10b – Grants and contributions |
245,514,210 | 26.1 |
| Office of Infrastructure of Canada |
Vote 5b – Contributions |
224,471,968 | 5.5 |
| Health |
Vote 10b – Grants and contributions |
208,428,875 | 12.8 |
| Treasury Board Secretariat |
Vote 33 – Capital Budget Carry Forward |
(173,912,689) | (40.8) |
| VIA Rail Canada Inc. |
Vote 60b – Payments to VIA Rail Canada Inc. |
152,600,000 | 44.8 |
Changes to the structure of Government reflected in these Supplementary Estimates
Pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced the following changes which are displayed in these Supplementary Estimates:
Order in Council P.C. 2013-0341 transfers to the Public Health Agency of Canada the control and supervision of the portion of the federal public administration in the Department of Health known as the Travelling Public Program Unit, effective April 1, 2013.
Order in Council P.C. 2013-0343 transfers (1) to the Minister of Health certain powers, duties and functions of the Minister of Agriculture and Agri-Food set out in section 160 of the Health of Animals Regulations; and (2) from the Canadian Food Inspection Agency to the Public Health Agency of Canada the control and supervision of that portion of the federal public administration known as the Domestic Terrestrial Animal Pathogen Unit, effective April 1, 2013.
Order in Council P.C. 2013-0540 transfers the control and supervision of certain portions of the federal public administration in Passport Canada from the Department of Foreign Affairs and International Trade to the Department of Citizenship and Immigration and to the Department of Human Resources and Skills Development, effective July 2, 2013.
Order in Council P.C. 2013-0639 transfers from the Department of Industry the control and supervision of that portion of the federal public administration in the Department of Industry known as Canada Business Ontario, effective June 6, 2013.
Pursuant to a decision by "The Executive" to position the Office of Infrastructure of Canada in a separate Infrastructure, Communities and Intergovernmental Affairs portfolio, Order in Council P.C. 2013-0869 transfers to the President of the Queen's Privy Council for Canada the control and supervision of the portion of the federal public administration known as the Office of Infrastructure of Canada, effective July 15, 2013.
Order in Council P.C. 2013-1052 transfers from the Minister of Agriculture and Agri-Food to the Minister of Health, all of the powers, duties and functions under the Canadian Food Inspection Agency Act, except the powers, duties or function under subsection 4(2) of that Act, effective October 7, 2013.
The Economic Action Plan 2013 Act, No 1 states that the Department of Foreign Affairs and International Trade will continue its operations under the Department of Foreign Affairs, Trade and Development and that the Canadian International Development Agency is amalgamated with Foreign Affairs, Trade and Development, effective June 26, 2013.
Changes to voted and statutory authorities included in these Supplementary Estimates:
Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2013–14 Main Estimates and Supplementary Estimates (A), 2013–14, as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.
New vote authorities sought by:
- Citizenship and Immigration – Department ( Vote 7b)
- Finance – Department (Vote 7b)
- Foreign Affairs, Trade and Development – Department (Vote L19b)
- Health – Canadian Food Inspection Agency (Votes 11b and 13b)
- Infrastructure, Communities and Intergovernmental Affairs – Office of Infrastructure of Canada (Vote 5b)
The following vote wording (underscore) has been amended since Supplementary Estimates (A), 2013–14:
- Canadian Heritage – Department
- Vote 1b – Operating expenditures […] the Canadian Audio-visual Certification Office and the Capital Experience Program […]
- Canadian Heritage – Canadian Radio-television and Telecommunications Commission
- Vote 50b – Program expenditures […] Broadcasting Licence Fee Regulations, 1997, Unsolicited Telecommunications Fees Regulations, and […]
- Industry – Natural Sciences and Engineering Research Council
- Vote 75b – Operating expenditures and, pursuant to paragraph 29.1(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations
- Industry – Social Sciences and Humanities Research Council
- Vote 90b – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received, during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations – To authorize [...]
New statutory authorities included in these Supplementary Estimates are:
- Atlantic Canada Opportunities Agency
- Minister of State (Atlantic Canada Opportunities Agency) – Motor Car allowance
- Citizenship and Immigration
- Passeport Canada Revolving Fund (Revolving Fund Act (R.S.C., 1985, c. R-8))
- Finance
- Additional Fiscal Equalization Payment – Total Transfer Protection (Part I – Federal-Provincial Fiscal Arrangements Act)
- Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
- Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)
- Foreign Affairs, Trade and Development
- Advance Market Commitment for Pneumococcal Vaccines
- Health
- Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
- Human Resources and Skills Development
- Payment to the Canadian National Institute for the Blind for a national digital hub to improve library services for persons with a print disability (Budget 2013)
- Minister of State (Social Development) – Motor car allowance
- Indian Affairs and Northern Development
- Contributions to Indspire (Budget 2013)
- Industry
- Canadian Youth Business Foundation
- Public Health Agency of Canada
- Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
- Treasury Board Secretariat
- Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act
The following statutory wording (underscore) has been amended since Supplementary Estimates (A), 2013–14:
- Canadian Nuclear Safety Commission
- Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act
- Environment
- Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council – Salary and motor car allowance
- Health
- Minister of Health – Salary and motor car allowance
- Human Resources and Skills Development
- Minister of Employment and Social Development and Minister for Multiculturalism – Salary and motor car allowance
- Industry
- Minister of State (Science and Technology, and Federal Economic Development Initiative for Northern Ontario) – Motor car allowance
- Minister of State (Small Business and Tourism, and Agriculture) – Motor car allowance
- National Defence
- Associate Minister of National Defence – Salary and motor car allowance
Estimates by Organization
135 organizations are represented in the 2013–14 Estimates. Of these, 62 organizations have identified additional requirements as part of these Supplementary Estimates.
| Department, Agency or Crown corporation | 2011–12 Expenditures | 2012–13 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
|---|---|---|---|---|---|
| Budgetary | |||||
| Agriculture and Agri-Food | 2,557,654,625 | 2,788,176,187 | 2,502,784,791 | 4,943,621 | 2,507,728,412 |
| 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 | 303,687,939 | 5,400,621 | 309,088,560 |
| Atomic Energy of Canada Limited | 719,031,083 | 619,860,095 | 471,362,637 | 15,619,900 | 486,982,537 |
| Auditor General | 89,811,920 | 84,323,221 | 88,158,626 | 0 | 88,158,626 |
| Canada Border Services Agency | 1,835,296,950 | 2,037,698,000 | 2,059,337,813 | 82,868,565 | 2,142,206,378 |
| Canada Council for the Arts | 181,417,816 | 181,367,817 | 180,260,816 | 127,001 | 180,387,817 |
| Canada Industrial Relations Board | 13,698,924 | 12,993,896 | 14,125,179 | 0 | 14,125,179 |
| 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 | 4,577,740,472 | 0 | 4,577,740,472 |
| Canada School of Public Service | 125,940,826 | 101,095,613 | 98,734,271 | 0 | 98,734,271 |
| 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 | 5,417,323 | 0 | 5,417,323 |
| 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 | 32,061,839 | 0 | 32,061,839 |
| Canadian Food Inspection Agency | 737,696,357 | 728,297,262 | 718,184,108 | 39,933,386 | 758,117,494 |
| Canadian Grain Commission | 34,820,012 | 32,248,237 | 37,393,652 | 175,001 | 37,568,653 |
| Canadian Heritage | 1,308,491,904 | 1,251,498,074 | 1,324,779,372 | 526,993 | 1,325,306,365 |
| Canadian Human Rights Commission | 24,262,323 | 23,086,498 | 23,430,254 | 0 | 23,430,254 |
| Canadian Human Rights Tribunal | 5,239,794 | 4,510,620 | 4,726,616 | 0 | 4,726,616 |
| Canadian Institutes of Health Research | 1,009,091,392 | 1,003,614,375 | 981,806,744 | 16,142,147 | 997,948,891 |
| 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 | 663,262,297 | 0 | 663,262,297 |
| Canadian International Trade Tribunal | 10,528,906 | 11,195,292 | 10,326,284 | 0 | 10,326,284 |
| 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 | 26,393,567 | 0 | 26,393,567 |
| Canadian Northern Economic Development Agency | 48,599,691 | 54,135,363 | 52,457,009 | 0 | 52,457,009 |
| Canadian Nuclear Safety Commission | 136,069,164 | 132,760,244 | 134,277,342 | 2,835,694 | 137,113,036 |
| Canadian Polar Commission | 1,263,210 | 1,301,212 | 2,584,573 | 0 | 2,584,573 |
| Canadian Radio-television and Telecommunications Commission | 15,682,950 | 13,981,595 | 13,551,406 | 1 | 13,551,407 |
| Canadian Security Intelligence Service | 539,885,697 | 519,019,262 | 531,250,596 | 3,958,967 | 535,209,563 |
| Canadian Space Agency | 409,135,515 | 363,375,248 | 510,599,068 | 0 | 510,599,068 |
| 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 | 30,372,201 | 941,222 | 31,313,423 |
| Canadian Transportation Agency | 29,307,687 | 27,279,376 | 29,640,224 | 0 | 29,640,224 |
| Chief Electoral Officer | 349,351,995 | 136,222,633 | 117,329,160 | 0 | 117,329,160 |
| Citizenship and Immigration | 1,583,490,747 | 1,564,139,949 | 1,749,499,254 | (12,486,712) | 1,737,012,542 |
| Commissioner for Federal Judicial Affairs | 471,183,153 | 485,478,149 | 498,154,493 | 0 | 498,154,493 |
| Communications Security Establishment | 251,856,580 | 415,648,977 | 439,349,269 | 21,538,711 | 460,887,980 |
| 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 | 2,828,578,550 | 4,661,264 | 2,833,239,814 |
| Courts Administration Service | 73,222,412 | 67,857,794 | 70,835,786 | 0 | 70,835,786 |
| Economic Development Agency of Canada for the Regions of Quebec | 305,920,895 | 308,906,006 | 257,089,807 | 50,803,393 | 307,893,200 |
| Enterprise Cape Breton Corporation | 77,191,000 | 60,667,000 | 51,763,000 | 1,085,000 | 52,848,000 |
| Environment | 1,008,476,256 | 1,040,947,947 | 1,010,103,003 | (1,111,997) | 1,008,991,006 |
| Federal Economic Development Agency for Southern Ontario | 230,459,808 | 261,156,578 | 226,817,973 | 19,832,000 | 246,649,973 |
| Finance | 84,141,930,000 | 85,112,119,494 | 87,618,972,531 | (548,385,999) | 87,070,586,532 |
| Financial Transactions and Reports Analysis Centre of Canada | 59,228,080 | 54,043,613 | 53,424,087 | 0 | 53,424,087 |
| First Nations Statistical Institute | 3,957,000 | 5,000,000 | 0 | 0 | 0 |
| Fisheries and Oceans | 1,880,882,767 | 1,754,140,168 | 1,780,076,317 | 118,797,016 | 1,898,873,333 |
| Foreign Affairs, Trade and Development | 2,482,465,566 | 2,637,360,384 | 4,880,388,375 | 292,068,620 | 5,172,456,995 |
| Governor General | 21,727,391 | 19,783,369 | 20,353,692 | 0 | 20,353,692 |
| Hazardous Materials Information Review Commission | 4,530,969 | 4,542,751 | 0 | 0 | 0 |
| Health | 3,786,299,686 | 3,656,003,745 | 3,407,582,468 | 395,741,753 | 3,803,324,221 |
| House of Commons | 427,234,906 | 463,022,489 | 428,770,693 | 15,308,160 | 444,078,853 |
| Human Resources and Skills Development | 45,953,451,887 | 48,796,702,019 | 50,564,504,544 | 64,366,653 | 50,628,871,197 |
| Immigration and Refugee Board | 140,808,624 | 145,279,223 | 128,934,388 | 0 | 128,934,388 |
| Indian Affairs and Northern Development | 7,880,883,137 | 8,385,548,115 | 8,109,787,670 | 604,417,159 | 8,714,204,829 |
| Indian Residential Schools Truth and Reconciliation Commission | 19,245,153 | 7,704,000 | 12,987,097 | 62,001 | 13,049,098 |
| Industry | 1,446,710,180 | 1,472,874,647 | 1,209,340,911 | 101,598,081 | 1,310,938,992 |
| 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 | 7,277,141 | 0 | 7,277,141 |
| Justice | 745,007,765 | 718,021,067 | 705,110,153 | 10,942,815 | 716,052,968 |
| Library and Archives of Canada | 112,021,363 | 118,368,443 | 103,629,456 | 0 | 103,629,456 |
| 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 Grievances External Review Committee | 6,397,011 | 6,672,105 | 6,998,113 | 0 | 6,998,113 |
| Military Police Complaints Commission | 4,922,920 | 8,588,946 | 5,775,518 | 5,305,896 | 11,081,414 |
| National Arts Centre Corporation | 35,781,174 | 35,706,175 | 33,796,174 | 325,001 | 34,121,175 |
| National Battlefields Commission | 9,804,355 | 9,244,466 | 8,945,646 | 660,000 | 9,605,646 |
| National Capital Commission | 107,486,096 | 125,555,836 | 121,419,836 | 0 | 121,419,836 |
| National Defence | 20,218,757,861 | 20,678,142,610 | 18,086,028,654 | 693,654,855 | 18,779,683,509 |
| National Energy Board | 64,375,613 | 64,977,944 | 63,469,621 | 12,380,000 | 75,849,621 |
| National Film Board | 66,852,578 | 66,782,204 | 66,321,390 | 0 | 66,321,390 |
| 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 Research Council of Canada | 698,503,582 | 852,290,714 | 820,351,302 | 67,627,236 | 887,978,538 |
| 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 | 2,819,375,162 | 1,921,182 | 2,821,296,344 |
| Natural Sciences and Engineering Research Council | 1,085,737,592 | 1,073,777,500 | 1,051,739,021 | 14,039,340 | 1,065,778,361 |
| 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 | 3,927,456,080 | 224,462,041 | 4,151,918,121 |
| Office of the Commissioner of Lobbying | 4,861,590 | 4,628,368 | 4,595,575 | 0 | 4,595,575 |
| Office of the Commissioner of Official Languages | 22,355,036 | 20,611,145 | 24,779,211 | 0 | 24,779,211 |
| Office of the Communications Security Establishment Commissioner | 1,942,428 | 2,394,596 | 2,211,412 | 0 | 2,211,412 |
| 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 | 30,079,470 | 1,600,000 | 31,679,470 |
| Office of the Correctional Investigator | 4,936,667 | 4,654,003 | 4,881,453 | 0 | 4,881,453 |
| Office of the Director of Public Prosecutions | 156,443,650 | 175,056,637 | 169,389,820 | 3,777,349 | 173,167,169 |
| Office of the Public Sector Integrity Commissioner | 5,665,863 | 5,656,072 | 5,929,549 | 0 | 5,929,549 |
| 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 | 44,796,897 | 0 | 44,796,897 |
| 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 | 743,692,029 | 26,425,484 | 770,117,513 |
| Parole Board of Canada | 52,188,432 | 51,391,414 | 50,957,035 | 0 | 50,957,035 |
| Patented Medicine Prices Review Board | 11,754,375 | 11,832,395 | 11,328,054 | 0 | 11,328,054 |
| PPP Canada Inc. | 287,700,000 | 287,700,000 | 265,200,000 | 0 | 265,200,000 |
| Privy Council | 155,429,813 | 132,867,054 | 128,944,303 | 1,184,966 | 130,129,269 |
| Public Appointments Commission Secretariat | 135,080 | 1,067,672 | 0 | 0 | 0 |
| Public Health Agency of Canada | 636,499,537 | 617,966,996 | 603,988,653 | 35,028,508 | 639,017,161 |
| Public Safety and Emergency Preparedness | 401,564,796 | 622,603,292 | 678,317,254 | 688,902,130 | 1,367,219,384 |
| Public Service Commission | 105,605,883 | 93,550,868 | 94,604,211 | 504,001 | 95,108,212 |
| Public Service Labour Relations Board | 13,446,701 | 13,732,067 | 14,402,739 | 0 | 14,402,739 |
| Public Service Staffing Tribunal | 4,936,076 | 5,426,302 | 5,678,040 | 0 | 5,678,040 |
| Public Works and Government Services | 2,793,508,544 | 2,749,594,215 | 2,708,050,334 | 176,637,115 | 2,884,687,449 |
| Registry of the Competition Tribunal | 1,588,696 | 2,326,003 | 2,439,362 | 0 | 2,439,362 |
| Registry of the Public Servants Disclosure Protection Tribunal | 1,686,603 | 1,834,080 | 1,916,575 | 0 | 1,916,575 |
| Registry of the Specific Claims Tribunal | 2,434,276 | 2,847,056 | 2,337,802 | 653,246 | 2,991,048 |
| Royal Canadian Mounted Police | 2,974,575,811 | 2,816,555,966 | 2,978,654,193 | 31,374,308 | 3,010,028,501 |
| Royal Canadian Mounted Police External Review Committee | 1,691,892 | 1,645,676 | 1,710,241 | 0 | 1,710,241 |
| Royal Canadian Mounted Police Public Complaints Commission | 7,880,902 | 8,041,947 | 7,166,886 | 4,720,278 | 11,887,164 |
| Security Intelligence Review Committee | 2,833,554 | 2,677,704 | 2,878,336 | 0 | 2,878,336 |
| Senate Ethics Officer | 799,442 | 807,297 | 788,294 | 66,000 | 854,294 |
| Shared Services Canada | 622,344,223 | 1,519,453,733 | 1,481,769,578 | 12,882,582 | 1,494,652,160 |
| Social Sciences and Humanities Research Council | 697,853,661 | 696,491,418 | 687,040,371 | 6,946,917 | 693,987,288 |
| 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 | 424,464,027 | 41,623,265 | 466,087,292 |
| Supreme Court of Canada | 31,455,188 | 29,816,858 | 31,669,901 | 118,613 | 31,788,514 |
| 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 | 1,338,293 | 14,338,293 |
| The Jacques-Cartier and Champlain Bridges Inc. | 97,329,991 | 182,933,000 | 203,590,001 | 70,976,409 | 274,566,410 |
| The Senate | 89,979,680 | 92,215,846 | 92,517,029 | 0 | 92,517,029 |
| Transport | 1,281,190,965 | 2,090,429,453 | 1,558,996,003 | 25,228,171 | 1,584,224,174 |
| Transportation Appeal Tribunal of Canada | 1,856,205 | 1,661,777 | 1,484,116 | 0 | 1,484,116 |
| Treasury Board Secretariat | 2,504,508,177 | 6,639,949,859 | 3,976,330,370 | 1,770,739,453 | 5,747,069,823 |
| Veterans Affairs | 3,497,087,250 | 3,631,616,154 | 3,647,811,230 | 20,189,404 | 3,668,000,634 |
| Veterans Review and Appeal Board | 12,746,298 | 11,501,429 | 11,995,392 | 0 | 11,995,392 |
| VIA Rail Canada Inc. | 493,795,244 | 475,651,000 | 286,783,000 | 152,600,000 | 439,383,000 |
| Western Economic Diversification | 195,283,481 | 194,410,117 | 180,861,986 | 13,673,333 | 194,535,319 |
| 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 | 254,483,212,992 | 5,420,276,413 | 259,903,489,405 |
| 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 | 29,291,205 | 0 | 29,291,205 |
| 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, Trade and Development | 1,855,458 | 0 | 52,304,055 | 1 | 52,304,056 |
| 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) | 1 | (40,953,233,311) |
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 to support the collection and sharing of entry/exit information under the Perimeter Security and Economic Competitiveness Action Plan | |
| The Canada Border Services Agency and Citizenship and Immigration Canada will implement the Entry/Exit project that will improve border integrity and immigration security through the systematic collection of basic traveller information upon entry into, and exit from, Canada's land and air borders. | |
| Canada Border Services Agency | 47,923,399 |
| Citizenship and Immigration | 1,246,181 |
| Total | 49,169,580 |
| Funding to support the rehabilitation and improvement of existing community infrastructure | |
| The Community Infrastructure Improvement Fund supports repairs and improvements to existing facilities and infrastructure assets, and the program is delivered by the regional development agencies. Projects are cost-shared in partnership with municipalities, community organizations and not-for-profit entities. | |
| Atlantic Canada Opportunities Agency | 4,407,000 |
| Economic Development Agency of Canada for the Regions of Quebec | 13,800,000 |
| Federal Economic Development Agency for Southern Ontario | 19,830,000 |
| Western Economic Diversification | 4,299,333 |
| Total | 42,336,333 |
| Funding to modernize the federal government system for pay administration services | |
| The Pay Modernization project will replace the 40 year-old pay system with commercial off-the-shelf technology and streamline and modernize business processes for 108 departments and agencies which use the Public Works and Government Services pay system. | |
| Public Works and Government Services | 39,044,356 |
| Shared Services Canada | 2,205,718 |
| Total | 41,250,074 |
| Funding for case-management systems and training for on-reserve Income Assistance clients | |
| This funding will ensure that young adult recipients of on-reserve Income Assistance have the incentives to participate in the training necessary for them to gain employment. The new First Nations Job Fund will fund the provision of personalized job training to these recipients. Funding will be also provided to First Nations communities to create the service delivery infrastructure necessary, including counseling support, to effectively support and ensure compliance among on-reserve Income Assistance recipients. | |
| Human Resources and Skills Development | 11,885,854 |
| Indian Affairs and Northern Development | 20,600,000 |
| Total | 32,485,854 |
| Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks | |
| This funding will allow the participating organizations, the Canadian Food Inspection Agency, Health Canada and the Public Health Agency of Canada, to continue implementing the federal government's plan to minimize food-borne health risks and improve rapid response capacity in the event of a food safety outbreak. Key components include: maintaining inspectors who test for listeria in ready-to-eat meat processing facilities; increased training for meat inspectors; upgrades in inspector tools such as laptops; improved test detection methods for listeria and improved health risk assessment capacity; strengthened surveillance and outbreak detection capability; increased inter-agency coordination; and maintaining the food safety web portal that informs Canadians on food safety related issues. | |
| Canadian Food Inspection Agency | 14,654,001 |
| Health | 3,612,986 |
| Public Health Agency of Canada | 6,224,450 |
| Total | 24,491,437 |
| 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 (B) 2013–14, new funding will support a campaign entitled "Remembrance Vignette (Canada's Veterans, Brave and Proud, the Legacy of a Nation)". | |
| Supplementary Estimates (A), 2013–14 | |
| 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 |
| Supplementary Estimates (B), 2013–14 | |
| Veterans Affairs | 4,000,000 |
| Cumulative Total for 2013–14 | 24,000,000 |
| Funding to strengthen the prevention, preparedness and response regime to oil spills from ships | |
| Canada's marine oil spill prevention, preparedness and response regime is administered by the departments of Transport, Fisheries and Oceans and Environment, with additional support coming from other departments and agencies. This funding will improve prevention and response capability through activities such as: a tanker safety review panel, a national risk assessment, the updating of charts and navigation systems; as well as research to better understand how non-conventional petroleum products may react in Canadian waters. | |
| Environment | 2,595,969 |
| Fisheries and Oceans | 7,696,180 |
| Transport | 10,877,019 |
| Total | 21,169,168 |
| Funding to streamline government import regulations and border processes for commercial trade | |
| Under the Perimeter Security and Economic Competitiveness Action Plan, the Single Window Initiative was identified as a joint priority that will facilitate trade and align regulatory approaches. The initiative will significantly reduce the paperwork burden by allowing commercial importers to provide all the required import information electronically through a single window to Canada Border Services Agency. Canada Border Services Agency will then transmit this information to those departments which regulate the goods being imported. | |
| Canada Border Services Agency | 4,936,076 |
| Canadian Food Inspection Agency | 2,169,667 |
| Canadian Nuclear Safety Commission | 763,141 |
| Environment | 1,684,658 |
| Fisheries and Oceans | 287,946 |
| Foreign Affairs, Trade and Development | 380,299 |
| Health | 4,011,142 |
| Natural Resources | 769,891 |
| Public Health Agency of Canada | 1,270,050 |
| Total | 16,272,870 |
| Funding to combat human smuggling | |
| This funding will permit the continuation of a coordinated Canadian effort to prevent human smuggling. It will also foster the collaboration of foreign countries by enhancing their capacity to detect and disrupt human smuggling activities. | |
| Citizenship and Immigration | 3,000,000 |
| Communications Security Establishment | 700,000 |
| Foreign Affairs, Trade and Development | 6,985,925 |
| Privy Council | 1,224,087 |
| Total | 11,910,012 |
| To implement the Electronic Travel Authorization system, in support of the Perimeter Security and Economic Competitiveness Action Plan | |
| The Electronic Travel Authorization system will allow advance screening of potential travellers from countries whose citizens do not require a visa. Under this system, Canada can determine the admissibility or inadmissibility of individuals before they travel to Canada. U.S. citizens would be exempt from this requirement (just as Canadians are exempt from a similar U.S. system). | |
| Citizenship and Immigration | 8,606,200 |
| Shared Services Canada | 815,320 |
| Total | 9,421,520 |
| Funding to implement initiatives and enhancements related to the Trusted Trader and Trusted Traveller programs as outlined in the Beyond Border Action Plan | |
| The Trusted Trader and Trusted Traveller programs support the free flow of low-risk persons and goods across the border. By reducing the time spent on processing trusted traders and travellers, resources may be re-directed towards travellers and goods of high or unknown risk. This funding will support the harmonization and enhancement of the programs, including increasing the number of, and access to, Canadian FAST and NEXUS lanes. | |
| Canada Border Services Agency | 7,841,554 |
| Canadian Food Inspection Agency | 208,517 |
| Total | 8,050,071 |
| Funding to support the planning, design and implementation of the TBS Workspace Renewal Project | |
| Treasury Board Secretariat offices are being consolidated from nine locations into two locations in downtown Ottawa. The current funding will support client accommodations costs related to the move to 90 Elgin only, given that the second location has yet to be confirmed. These costs include project management, furnishing, fixtures and equipment, special purpose space and audio-visual equipment, as well as security and information technology infrastructure. The new office spaces will conform to new (Workplace 2.0) standards and will reduce the department's overall real property footprint by 30%. | |
| Shared Services Canada | 2,896,545 |
| Treasury Board Secretariat | 4,092,118 |
| Total | 6,988,663 |
| Funding to support conservation measures within Canada's marine based ecosystems (Health of the Oceans Initiative) (Budget 2013) | |
| This funding will support activities which protect unique and vulnerable marine areas, and facilitate conservation and management of Canada's marine environment. | |
| Environment | 1,319,626 |
| Fisheries and Oceans | 2,860,368 |
| Total | 4,179,994 |
Detail by Organization
Agriculture and Agri-Food
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
673,571,633 | (3,109,105) | 7,052,726 | 677,515,254 |
| 5 |
Capital expenditures |
34,848,685 | 0 | 0 | 34,848,685 |
| 10b |
Grants and contributions |
446,925,111 | 0 | 1,000,000 | 447,925,111 |
| Total Voted | 1,155,345,429 | (3,109,105) | 8,052,726 | 1,160,289,050 | |
| Total Statutory | 1,347,439,362 | 0 | 0 | 1,347,439,362 | |
| Total Budgetary Expenditures | 2,502,784,791 | (3,109,105) | 8,052,726 | 2,507,728,412 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Reinvestment of royalties from intellectual property |
Vote 1b | 7,252,241 |
|
Funding for biosecurity, research, and long-term risk management solutions that will contribute to the prosperity and stability of the sector (Initiative for the Control of Diseases in the Hog Industry) |
Vote 10b | 1,000,000 |
|
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue |
Vote 1b | 420,723 |
| Available Authorities | Vote 1b | (620,238) |
| Total Voted Appropriations | 8,052,726 | |
| Transfers | ||
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | (12,300) |
|
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | (160,000) |
|
From Agriculture and Agri-Food to Industry for the consolidation of responsibility for Co-operatives |
Vote 1b | (191,400) |
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (245,405) |
|
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 1b | (2,500,000) |
| Total Transfers | (3,109,105) | |
| Total Budgetary | 4,943,621 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contribution payments for the control of diseases in the hog industry – Phase 2 |
0 | 1,000,000 | 1,000,000 |
Atlantic Canada Opportunities Agency
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1 |
Operating expenditures |
70,928,216 | (133,379) | 0 | 70,794,837 |
| 5b |
Grants and contributions |
225,820,293 | 1,258,379 | 4,273,621 | 231,352,293 |
| Total Voted | 296,748,509 | 1,125,000 | 4,273,621 | 302,147,130 | |
| Total Statutory | 6,939,430 | 0 | 2,000 | 6,941,430 | |
| Total Budgetary Expenditures | 303,687,939 | 1,125,000 | 4,275,621 | 309,088,560 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 5b | 4,407,000 |
| Available Authorities | Vote 5b | (133,379) |
| Total Voted Appropriations | 4,273,621 | |
| Total Statutory Appropriations | 2,000 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 5b | 1,245,000 |
| Internal Transfers | ||
|
To reduce the amount of new appropriations required |
Vote 1 | (133,379) |
| Vote 5b | 133,379 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 5b | (120,000) |
| Total Transfers | 1,125,000 | |
| Total Budgetary | 5,400,621 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions for the Community Infrastructure Improvement Fund |
8,300,000 | 4,407,000 | 12,707,000 |
|
Contributions under the Business Development Program |
100,074,293 | 1,125,000 | 101,199,293 |
Atomic Energy of Canada Limited
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 15b |
Payments to Atomic Energy of Canada Limited for operating and capital expenditures |
362,443,000 | 619,900 | 15,000,000 | 378,062,900 |
| Total Voted | 362,443,000 | 619,900 | 15,000,000 | 378,062,900 | |
| Total Statutory | 108,919,637 | 0 | 0 | 108,919,637 | |
| Total Budgetary Expenditures | 471,362,637 | 619,900 | 15,000,000 | 486,982,537 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to settle the outstanding contractual and legal disputes with Nordion (Canada) Inc. related to the production and supply of medical isotopes |
Vote 15b | 15,000,000 |
| Total Voted Appropriations | 15,000,000 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 15b | 619,900 |
| Total Transfers | 619,900 | |
| Total Budgetary | 15,619,900 | |
Canada Border Services Agency
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 10b |
Operating expenditures |
1,657,842,837 | 1,464,671 | 35,718,818 | 1,695,026,326 |
| 15b |
Capital expenditures |
222,330,779 | (2,020,900) | 40,937,047 | 261,246,926 |
| Total Voted | 1,880,173,616 | (556,229) | 76,655,865 | 1,956,273,252 | |
| Total Statutory | 179,164,197 | 0 | 6,768,929 | 185,933,126 | |
| Total Budgetary Expenditures | 2,059,337,813 | (556,229) | 83,424,794 | 2,142,206,378 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support the collection and sharing of entry/exit information under the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 10b | 17,519,859 |
| Vote 15b | 27,035,306 | |
| Total | 44,555,165 | |
|
Funding to implement the Interactive Advance Passenger Information initiative, to provide board/no board directions on all inbound international flights to Canada |
Vote 10b | 6,196,762 |
| Vote 15b | 6,251,551 | |
| Total | 12,448,313 | |
|
Funding to Implement the Integrated Cargo Security Initiative of The Perimeter Security and Economic Competitiveness Action Plan |
Vote 10b | 12,001,315 |
| Vote 15b | 126,715 | |
| Total | 12,128,030 | |
|
Funding to implement initiatives and enhancements related to the Trusted Trader and Trusted Traveller programs as outlined in the Beyond Border Action Plan (horizontal item) |
Vote 10b | 4,121,012 |
| Vote 15b | 3,285,893 | |
| Total | 7,406,905 | |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 10b | 476,150 |
| Vote 15b | 4,057,582 | |
| Total | 4,533,732 | |
|
Funding to implement the Small and Remote Ports of Entry remote traveller processing pilot project as set out in The Canada-United States Perimeter Security and Economic Competitiveness Action Plan |
Vote 10b | 2,014,066 |
| Vote 15b | 180,000 | |
| Total | 2,194,066 | |
| Available Authorities | Vote 10b | (6,610,346) |
| Total Voted Appropriations | 76,655,865 | |
| Total Statutory Appropriations | 6,768,929 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act |
Vote 10b | 1,700,000 |
|
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 15b | 296,600 |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 15b | 85,000 |
|
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 10b | 65,351 |
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 10b | (300,680) |
|
From Canada Border Services Agency to Citizenship and Immigration for the decommissioning of the legacy Field Operations Support System, which is being replaced by the new Global Case Management System |
Vote 15b | (2,402,500) |
| Total Transfers | (556,229) | |
| Total Budgetary | 82,868,565 | |
Canada Council for the Arts
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 10b |
Payments to the Canada Council for the Arts |
180,260,816 | 127,000 | 1 | 180,387,817 |
| Total Budgetary Expenditures | 180,260,816 | 127,000 | 1 | 180,387,817 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to authorize the transfer of funds between votes |
Vote 10b | 1 |
| Total Voted Appropriations | 1 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation projects for French language theatre, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone |
Vote 10b | 127,000 |
| Total Transfers | 127,000 | |
| Total Budgetary | 127,001 | |
Canadian Food Inspection Agency
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 11b |
Operating expenditures and contributions |
560,837,631 | 1,024,372 | 27,973,639 | 589,835,642 |
| 13b |
Capital expenditures |
21,725,033 | 1,903,228 | 4,924,955 | 28,553,216 |
| Total Voted | 582,562,664 | 2,927,600 | 32,898,594 | 618,388,858 | |
| Total Statutory | 135,621,444 | 0 | 4,107,192 | 139,728,636 | |
| Total Budgetary Expenditures | 718,184,108 | 2,927,600 | 37,005,786 | 758,117,494 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item) |
Vote 11b | 12,934,017 |
| Vote 13b | 189,000 | |
| Total | 13,123,017 | |
|
Funding to maintain increased frequency of food inspections in meat processing establishments |
Vote 11b | 10,707,009 |
| Vote 13b | 83,314 | |
| Total | 10,790,323 | |
|
Funding for the Food Safety Modernization Electronic Service Delivery Platform, a multi-purpose system to improve on-line service delivery as well as case management and reporting functionality |
Vote 13b | 4,652,641 |
|
Funding to establish inspection verification teams to oversee the performance of the food safety system |
Vote 11b | 2,963,584 |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 11b | 1,907,616 |
|
Funding to implement initiatives and enhancements related to the Trusted Trader and Trusted Traveller programs as outlined in the Beyond Border Action Plan (horizontal item) |
Vote 11b | 175,466 |
| Available Authorities | Vote 11b | (714,053) |
| Total Voted Appropriations | 32,898,594 | |
| Total Statutory Appropriations | 4,107,192 | |
| Transfers | ||
| Transfers from 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 11b | 2,500,000 |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 13b | 840,000 |
| Internal Transfers | ||
|
To support the implementation of the Single Window Initiative |
Vote 11b | (1,063,228) |
| Vote 13b | 1,063,228 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 11b | (160,400) |
|
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal |
Vote 11b | (252,000) |
| Total Transfers | 2,927,600 | |
| Total Budgetary | 39,933,386 | |
Canadian Grain Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 30b |
Program expenditures |
33,855,660 | 175,000 | 1 | 34,030,661 |
| Total Voted | 33,855,660 | 175,000 | 1 | 34,030,661 | |
| Total Statutory | 3,537,992 | 0 | 0 | 3,537,992 | |
| Total Budgetary Expenditures | 37,393,652 | 175,000 | 1 | 37,568,653 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to authorize the transfer of funds between votes |
Vote 30b | 1 |
| Total Voted Appropriations | 1 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 30b | 175,000 |
| Total Transfers | 175,000 | |
| Total Budgetary | 175,001 | |
Canadian Heritage
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
170,421,866 | 138,588 | 1 | 170,560,455 |
| 5b |
Grants and contributions |
1,131,552,460 | (460,184) | 848,588 | 1,131,940,864 |
| Total Voted | 1,301,974,326 | (321,596) | 848,589 | 1,302,501,319 | |
| Total Statutory | 22,805,046 | 0 | 0 | 22,805,046 | |
| Total Budgetary Expenditures | 1,324,779,372 | (321,596) | 848,589 | 1,325,306,365 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the Ermatinger-Clergue National Historic Site Heritage Discovery Centre project |
Vote 5b | 1,000,000 |
|
Funding to authorize the transfer of funds between votes and to amend vote wording |
Vote 1b | 1 |
| Available Authorities | Vote 5b | (151,412) |
| Total Voted Appropriations | 848,589 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities |
Vote 5b | 310,000 |
|
From Foreign Affairs, Trade and Development to Canadian Heritage to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust |
Vote 1b | 300,000 |
| Internal Transfers | ||
|
To reduce the amount of new appropriations required |
Vote 1b | (151,412) |
| Vote 5b | 151,412 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Canadian Heritage to National Arts Centre Corporation for the 2013 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophone communities' and Quebec regions' professional theatre |
Vote 5b | (75,000) |
|
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation projects for French language theatre, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone |
Vote 5b | (127,000) |
|
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation |
Vote 1b | (10,000) |
| Vote 5b | (719,596) | |
| Total | (729,596) | |
| Total Transfers | (321,596) | |
| Total Budgetary | 526,993 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions to the Canada Cultural Spaces Fund |
24,358,613 | 1,000,000 | 25,358,613 |
|
Contributions in support of the Celebration and Commemoration Program |
7,194,367 | 310,000 | 7,504,367 |
Canadian Institutes of Health Research
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 15b |
Operating expenditures |
49,294,536 | 0 | 859,268 | 50,153,804 |
| 20b |
Grants |
926,577,281 | 1,204,443 | 14,000,000 | 941,781,724 |
| Total Voted | 975,871,817 | 1,204,443 | 14,859,268 | 991,935,528 | |
| Total Statutory | 5,934,927 | 0 | 78,436 | 6,013,363 | |
| Total Budgetary Expenditures | 981,806,744 | 1,204,443 | 14,937,704 | 997,948,891 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for patient-oriented research to improve health outcomes through evidence-informed care (Budget 2013) |
Vote 15b | 870,580 |
| Vote 20b | 14,000,000 | |
| Total | 14,870,580 | |
| Available Authorities | Vote 15b | (11,312) |
| Total Voted Appropriations | 14,859,268 | |
| Total Statutory Appropriations | 78,436 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support the Business-Led Networks of Centres of Excellence |
Vote 20b | 1,239,443 |
| Transfers to Other Organizations | ||
|
From the Canadian Institutes of Health Research to the Canadian Nuclear Safety Commission to adjust the funding for the conduct of nuclear-related research at a Canadian post-secondary institution |
Vote 20b | (35,000) |
| Total Transfers | 1,204,443 | |
| Total Budgetary | 16,142,147 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grants for research projects and personnel support |
839,864,065 | 13,965,000 | 853,829,065 |
|
Business–Led Networks of Centres of Excellence |
1,737,000 | 1,239,443 | 2,976,443 |
Canadian Nuclear Safety Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 20b |
Program expenditures |
36,352,495 | (162,840) | 2,957,213 | 39,146,868 |
| Total Voted | 36,352,495 | (162,840) | 2,957,213 | 39,146,868 | |
| Total Statutory | 97,924,847 | 0 | 41,321 | 97,966,168 | |
| Total Budgetary Expenditures | 134,277,342 | (162,840) | 2,998,534 | 137,113,036 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for regulatory services |
Vote 20b | 2,235,393 |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 20b | 721,820 |
| Total Voted Appropriations | 2,957,213 | |
| Total Statutory Appropriations | 41,321 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 20b | 60,000 |
|
From the Canadian Institutes of Health Research to the Canadian Nuclear Safety Commission to adjust the funding for the conduct of nuclear-related research at a Canadian post-secondary institution |
Vote 20b | 35,000 |
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 20b | (7,100) |
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 20b | (250,740) |
| Total Transfers | (162,840) | |
| Total Budgetary | 2,835,694 | |
Canadian Radio-television and Telecommunications Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 50b |
Program expenditures |
6,748,098 | 0 | 1 | 6,748,099 |
| Total Voted | 6,748,098 | 0 | 1 | 6,748,099 | |
| Total Statutory | 6,803,308 | 0 | 0 | 6,803,308 | |
| Total Budgetary Expenditures | 13,551,406 | 0 | 1 | 13,551,407 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote 50b | 1 |
| Total Voted Appropriations | 1 | |
| Total Budgetary | 1 | |
Canadian Security Intelligence Service
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 20b |
Program expenditures |
482,879,526 | (1,219,900) | 5,178,867 | 486,838,493 |
| Total Voted | 482,879,526 | (1,219,900) | 5,178,867 | 486,838,493 | |
| Total Statutory | 48,371,070 | 0 | 0 | 48,371,070 | |
| Total Budgetary Expenditures | 531,250,596 | (1,219,900) | 5,178,867 | 535,209,563 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Recovery of proceeds from the sale of homes purchased under the home sale plan |
Vote 20b | 4,058,000 |
|
Recovery of proceeds from parking fees collected |
Vote 20b | 1,126,677 |
|
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities |
Vote 20b | 498,190 |
| Available Authorities | Vote 20b | (504,000) |
| Total Voted Appropriations | 5,178,867 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 20b | 674,700 |
|
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 20b | 222,500 |
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 20b | (2,117,100) |
| Total Transfers | (1,219,900) | |
| Total Budgetary | 3,958,967 | |
Canadian Transportation Accident Investigation and Safety Board
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 10b |
Program expenditures |
26,867,122 | 0 | 863,222 | 27,730,344 |
| Total Voted | 26,867,122 | 0 | 863,222 | 27,730,344 | |
| Total Statutory | 3,505,079 | 0 | 78,000 | 3,583,079 | |
| Total Budgetary Expenditures | 30,372,201 | 0 | 941,222 | 31,313,423 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the transportation safety investigation of the rail accident in Lac-Mégantic, Quebec |
Vote 10b | 887,000 |
| Available Authorities | Vote 10b | (23,778) |
| Total Voted Appropriations | 863,222 | |
| Total Statutory Appropriations | 78,000 | |
| Total Budgetary | 941,222 | |
Citizenship and Immigration
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
576,242,002 | 7,012,378 | 8,963,563 | 592,217,943 |
| 5b |
Grants and contributions |
949,945,536 | 0 | 3,000,000 | 952,945,536 |
| 7b |
Passport Canada Revolving Fund – In accordance with section 12 of the Revolving Funds Act, (R.S.C., 1985, c. R-8), subsections 4 (1) and (2) of the same act are replaced by the following: 4(1) The Minister of Citizenship and Immigration may make expenditures out of the Consolidated Revenue Fund for the purpose of passport and other travel document services in Canada and at posts abroad. (2) The Minister of Citizenship and Immigration may spend, for the purpose mentioned in subsection (1), any revenue received in respect of that purpose. This amendment is deemed to have been enacted on July 2, 2013 |
0 | 0 | 1 | 1 |
| Total Voted | 1,526,187,538 | 7,012,378 | 11,963,564 | 1,545,163,480 | |
| Total Statutory | 223,311,716 | 0 | (31,462,654) | 191,849,062 | |
| Total Budgetary Expenditures | 1,749,499,254 | 7,012,378 | (19,499,090) | 1,737,012,542 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
To implement the Electronic Travel Authorization system, in support of the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 1b | 8,386,434 |
|
Funding to combat human smuggling (horizontal item) |
Vote 5b | 3,000,000 |
|
Funding to support the collection and sharing of entry/exit information under the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 1b | 1,228,601 |
|
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote 7b | 1 |
| Available Authorities | Vote 1b | (651,472) |
| Total Voted Appropriations | 11,963,564 | |
| Total Statutory Appropriations | (31,462,654) | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1b | 5,212,520 |
|
From Canada Border Services Agency to Citizenship and Immigration for the decommissioning of the legacy Field Operations Support System, which is being replaced by the new Global Case Management System |
Vote 1b | 2,402,500 |
|
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | 90,460 |
| Transfers to Other Organizations | ||
|
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project |
Vote 1b | (318,816) |
|
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games |
Vote 1b | (374,286) |
| Total Transfers | 7,012,378 | |
| Total Budgetary | (12,486,712) | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Global Assistance to Irregular Migrants |
0 | 3,000,000 | 3,000,000 |
Communications Security Establishment
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 20b |
Program expenditures |
405,960,084 | 8,353,302 | 12,624,635 | 426,938,021 |
| Total Voted | 405,960,084 | 8,353,302 | 12,624,635 | 426,938,021 | |
| Total Statutory | 33,389,185 | 0 | 560,774 | 33,949,959 | |
| Total Budgetary Expenditures | 439,349,269 | 8,353,302 | 13,185,409 | 460,887,980 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for modernizing the Canadian Top Secret Network |
Vote 20b | 8,559,412 |
|
Funding for wage and salary increases |
Vote 20b | 3,448,556 |
|
Funding to combat human smuggling (horizontal item) |
Vote 20b | 616,667 |
| Total Voted Appropriations | 12,624,635 | |
| Total Statutory Appropriations | 560,774 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Communications Security Establishment for the Canadian Cryptographic Modernization Program |
Vote 20b | 8,353,302 |
| Total Transfers | 8,353,302 | |
| Total Budgetary | 21,538,711 | |
Correctional Service of Canada
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 25b |
Operating expenditures |
2,138,099,687 | (489,501) | 5,592,264 | 2,143,202,450 |
| 30 |
Capital expenditures |
457,362,097 | (441,499) | 0 | 456,920,598 |
| Total Voted | 2,595,461,784 | (931,000) | 5,592,264 | 2,600,123,048 | |
| Total Statutory | 233,116,766 | 0 | 0 | 233,116,766 | |
| Total Budgetary Expenditures | 2,828,578,550 | (931,000) | 5,592,264 | 2,833,239,814 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for wages and salary increases |
Vote 25b | 6,529,480 |
| Available Authorities | Vote 25b | (937,216) |
| Total Voted Appropriations | 5,592,264 | |
| Transfers | ||
| Internal Transfers | ||
|
To reduce the amount of new appropriations required |
Vote 25b | 10,499 |
| Vote 30 | (10,499) | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovation and fit up of “B” block at the RCMP Training Academy to meet Correctional Service of Canada training requirements |
Vote 30 | (431,000) |
|
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 25b | (500,000) |
| Total Transfers | (931,000) | |
| Total Budgetary | 4,661,264 | |
Economic Development Agency of Canada for the Regions of Quebec
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
40,693,606 | 0 | 1,184,988 | 41,878,594 |
| 5b |
Grants and contributions |
211,466,912 | 140,000 | 49,288,977 | 260,895,889 |
| Total Voted | 252,160,518 | 140,000 | 50,473,965 | 302,774,483 | |
| Total Statutory | 4,929,289 | 0 | 189,428 | 5,118,717 | |
| Total Budgetary Expenditures | 257,089,807 | 140,000 | 50,663,393 | 307,893,200 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the recovery and revitalization of Lac-Mégantic following the train derailment |
Vote 1b | 884,267 |
| Vote 5b | 33,888,977 | |
| Total | 34,773,244 | |
|
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 5b | 13,800,000 |
|
Funding to support the economic transition of communities affected by the anticipated end of the chrysotile asbestos industry (Budget 2013) |
Vote 1b | 313,200 |
| Vote 5b | 1,600,000 | |
| Total | 1,913,200 | |
| Available Authorities | Vote 1b | (12,479) |
| Total Voted Appropriations | 50,473,965 | |
| Total Statutory Appropriations | 189,428 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Foreign Affairs, Trade and Development to Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2013 International Economic Forum of the Americas on the New Economic Cycle |
Vote 5b | 300,000 |
| Transfers to Other Organizations | ||
|
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 5b | (160,000) |
| Total Transfers | 140,000 | |
| Total Budgetary | 50,803,393 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grants under the Quebec Economic Development Program |
1,500,000 | 1,000,000 | 2,500,000 |
| Contributions | |||
|
Contributions under the Quebec Economic Development Program |
180,998,894 | 48,428,977 | 229,427,871 |
Enterprise Cape Breton Corporation
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 10b |
Payments to the Enterprise Cape Breton Corporation |
51,763,000 | 0 | 1,085,000 | 52,848,000 |
| Total Budgetary Expenditures | 51,763,000 | 0 | 1,085,000 | 52,848,000 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the environmental remediation and obligations related to former mine sites |
Vote 10b | 1,085,000 |
| Total Voted Appropriations | 1,085,000 | |
| Total Budgetary | 1,085,000 | |
Environment
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
740,325,809 | (14,257,766) | 10,004,395 | 736,072,438 |
| 5b |
Capital expenditures |
63,594,802 | 143,500 | 50,316 | 63,788,618 |
| 10b |
Grants and contributions |
117,353,468 | 228,854 | 2,162,339 | 119,744,661 |
| Total Voted | 921,274,079 | (13,885,412) | 12,217,050 | 919,605,717 | |
| Total Statutory | 88,828,924 | 0 | 556,365 | 89,385,289 | |
| Total Budgetary Expenditures | 1,010,103,003 | (13,885,412) | 12,773,415 | 1,008,991,006 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for wage and salary increases |
Vote 1b | 8,047,539 |
|
Funding to improve water quality and aquatic ecosystem health to support Canada's commitments under the 2012 Great Lakes Water Quality Agreement |
Vote 1b | 1,291,775 |
| Vote 10b | 3,907,650 | |
| Total | 5,199,425 | |
|
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item) |
Vote 1b | 2,327,009 |
| Vote 5b | 60,000 | |
| Total | 2,387,009 | |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 1,528,173 |
|
Funding to support conservation measures within Canada's marine based ecosystems (Health of the Oceans Initiative) (Budget 2013) (horizontal item) |
Vote 1b | 894,506 |
| Vote 10b | 340,000 | |
| Total | 1,234,506 | |
|
Reinvestment of royalties from intellectual property |
Vote 1b | 35,031 |
| Available Authorities | Vote 1b | (4,119,638) |
| Vote 5b | (9,684) | |
| Vote 10b | (2,085,311) | |
| Total Available Authorities | (6,214,633) | |
| Total Voted Appropriations | 12,217,050 | |
| Total Statutory Appropriations | 556,365 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | 228,854 |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 143,500 |
|
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 1b | 85,690 |
|
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environment's facilities who work on the implementation of the Species at Risk Act |
Vote 1b | 46,404 |
| Transfers to Other Organizations | ||
|
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement |
Vote 1b | (859,860) |
|
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | (13,530,000) |
| Total Transfers | (13,885,412) | |
| Total Budgetary | (1,111,997) | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions in support of Sustainable Ecosystems |
11,719,738 | 4,197,650 | 15,917,388 |
|
Contributions in support of Biodiversity – Wildlife and Habitat |
13,037,175 | 278,854 | 13,316,029 |
Federal Economic Development Agency for Southern Ontario
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 50 |
Operating expenditures |
28,606,741 | 0 | 0 | 28,606,741 |
| 55b |
Grants and contributions |
194,888,410 | 0 | 19,830,000 | 214,718,410 |
| Total Voted | 223,495,151 | 0 | 19,830,000 | 243,325,151 | |
| Total Statutory | 3,322,822 | 0 | 2,000 | 3,324,822 | |
| Total Budgetary Expenditures | 226,817,973 | 0 | 19,832,000 | 246,649,973 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 55b | 19,830,000 |
| Total Voted Appropriations | 19,830,000 | |
| Total Statutory Appropriations | 2,000 | |
| Total Budgetary | 19,832,000 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions for the Community Infrastructure Improvement Fund |
24,800,000 | 19,830,000 | 44,630,000 |
Finance
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
116,099,945 | (1,026,000) | 2,543,000 | 117,616,945 |
| 5b |
Grants and contributions |
7,235,000 | 0 | 4,200,000 | 11,435,000 |
| 7b |
To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act in order to increase the amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office from an aggregate amount not to exceed $33,000,000 to an aggregate amount not to exceed $52,100,000 |
0 | 0 | 1 | 1 |
| 10 |
Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Bank for Reconstruction and Development, in respect of the Agriculture Advance Market Commitment, shall not exceed, in 2013–14, an amount of $10,000,000 and, in 2014–15, an amount of $10,000,000 |
1 | 0 | 0 | 1 |
| Total Voted | 123,334,946 | (1,026,000) | 6,743,001 | 129,051,947 | |
| Total Statutory | 87,495,637,585 | 0 | (554,103,000) | 86,941,534,585 | |
| Total Budgetary Expenditures | 87,618,972,531 | (1,026,000) | (547,359,999) | 87,070,586,532 | |
| Non-Budgetary | |||||
| Voted | |||||
| L15 |
In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association |
1 | 0 | 0 | 1 |
| Total Voted | 1 | 0 | 0 | 1 | |
| Total Statutory | 1 | 0 | 0 | 1 | |
| Total Non-Budgetary Expenditures | 2 | 0 | 0 | 2 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the Canadian Securities Regulation Regime Transition Office (This item received funding from Treasury Board Vote 5 – Government Contingencies.) |
Vote 5b | 4,200,000 |
|
Funding for 90 Elgin Crown site redevelopment project |
Vote 1b | 2,348,808 |
|
Funding for legislative and regulatory drafting and printing activities |
Vote 1b | 303,854 |
|
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote 7b | 1 |
| Available Authorities | Vote 1b | (109,662) |
| Total Voted Appropriations | 6,743,001 | |
| Total Statutory Appropriations | (554,103,000) | |
| Transfers | ||
| Transfers to Other Organizations | ||
|
From Finance to Shared Services Canada for information technology services |
Vote 1b | (1,026,000) |
| Total Transfers | (1,026,000) | |
| Total Budgetary | (548,385,999) | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Canadian Securities Regulation Regime Transition Office |
0 | 4,200,000 | 4,200,000 |
| Other Transfer Payments | |||
| Total Statutory | 60,222,853,029 | 57,897,000 | 60,280,750,029 |
Fisheries and Oceans
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
1,176,450,745 | (1,008,891) | 64,167,294 | 1,239,609,148 |
| 5b |
Capital expenditures |
414,557,496 | 0 | 24,519,207 | 439,076,703 |
| 10b |
Grants and contributions |
59,091,192 | 1,797,139 | 27,425,840 | 88,314,171 |
| Total Voted | 1,650,099,433 | 788,248 | 116,112,341 | 1,767,000,022 | |
| Total Statutory | 129,976,884 | 0 | 1,896,427 | 131,873,311 | |
| Total Budgetary Expenditures | 1,780,076,317 | 788,248 | 118,008,768 | 1,898,873,333 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the removal of oil and other pollutants from the vessel Brigadier General M.G. Zalinski |
Vote 1b | 46,051,796 |
|
Funding for the renewal of the Pacific Integrated Commercial Fisheries Initiative (Budget 2013) |
Vote 1b | 6,742,025 |
| Vote 10b | 14,262,000 | |
| Total | 21,004,025 | |
|
Funding to undertake integrated engineering phases for three Canadian Coast Guard Offshore Fisheries Science Vessels and one Offshore Oceanographic Science Vessel |
Vote 5b | 20,505,000 |
|
Funding for the renewal of the Atlantic Integrated Commercial Fisheries Initiative (Budget 2013) |
Vote 1b | 1,776,520 |
| Vote 10b | 9,075,840 | |
| Total | 10,852,360 | |
|
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item) |
Vote 1b | 6,127,141 |
| Vote 5b | 1,215,140 | |
| Total | 7,342,281 | |
|
Funding for activities to protect the Canadian side of the Great Lakes from invasion by Asian carp |
Vote 1b | 4,419,908 |
|
Funding for the Recreational Fisheries Conservation Partnership Program (Budget 2013) |
Vote 10b | 4,000,000 |
|
Funding to support conservation measures within Canada's marine based ecosystems (Health of the Oceans Initiative) (Budget 2013) (horizontal item) |
Vote 1b | 2,502,745 |
| Vote 10b | 88,000 | |
| Total | 2,590,745 | |
|
Reinvestment of royalties from intellectual property |
Vote 1b | 2,004,436 |
|
Funding for the planning phase to procure new Canadian Coast Guard Small Vessels and Search and Rescue Lifeboats |
Vote 5b | 1,532,021 |
|
Funding for the project definition phase to renew the helicopter fleet of the Canadian Coast Guard |
Vote 5b | 1,351,053 |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 269,401 |
|
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills |
Vote 1b | 241,633 |
|
Funds to support implementation of the Pacific Salmon Treaty Chapter 3 (Chinook) Mitigation Program |
Vote 1b | 143,000 |
|
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 15,000 |
| Available Authorities | Vote 1b | (6,126,311) |
| Vote 5b | (84,007) | |
| Total Available Authorities | (6,210,318) | |
| Total Voted Appropriations | 116,112,341 | |
| Total Statutory Appropriations | 1,896,427 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement |
Vote 1b | 859,860 |
|
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 1b | 194,370 |
|
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | 165,000 |
|
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 1b | 74,276 |
| Internal Transfers | ||
|
To support projects under the Small Craft Harbours Class Grant program |
Vote 1b | (980,000) |
| Vote 10b | 980,000 | |
| Total | 0 | |
|
To support the contribution payment to the Pacific Salmon Foundation's Community Salmon Program |
Vote 1b | (972,993) |
| Vote 10b | 972,993 | |
| Total | 0 | |
|
To support academic research and development related to science priorities (Academic Research Contribution Program) |
Vote 1b | (183,000) |
| Vote 10b | 183,000 | |
| Total | 0 | |
|
To support fisheries and conservation enforcement capacity (Aboriginal Aquatic Resource and Oceans Management Program) |
Vote 1b | (120,000) |
| Vote 10b | 120,000 | |
| Total | 0 | |
|
To support projects under the Small Craft Harbours Class Contribution program |
Vote 1b | 200,000 |
| Vote 10b | (200,000) | |
| Total | 0 | |
|
To support the Zalinski Operation in relation with the Gitkxaala and Gitga'at First Nations (Aboriginal Fisheries Strategy Program) |
Vote 1b | (200,000) |
| Vote 10b | 200,000 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environment's facilities who work on the implementation of the Species at Risk Act |
Vote 1b | (46,404) |
|
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | (228,854) |
|
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program and English River project |
Vote 10b | (230,000) |
| Total Transfers | 788,248 | |
| Total Budgetary | 118,797,016 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grant Program for the disposal of small craft harbours |
500,000 | 980,000 | 1,480,000 |
| Contributions | |||
|
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements |
26,729,300 | 21,107,840 | 47,837,140 |
|
Contributions to support the Recreational Fisheries Conservation Partnerships Program |
0 | 4,000,000 | 4,000,000 |
|
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program |
14,363,000 | 2,171,146 | 16,534,146 |
|
Contribution to the Pacific Salmon Foundation |
962,000 | 972,993 | 1,934,993 |
|
Contributions to support the Academic research contribution program for the support of academic research and development related to science priorities |
0 | 183,000 | 183,000 |
|
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues |
241,192 | 8,000 | 249,192 |
Foreign Affairs, Trade and Development
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
1,443,997,027 | 963,094 | 26,324,855 | 1,471,284,976 |
| 5b |
Capital expenditures |
230,393,221 | (1,124,969) | 1 | 229,268,253 |
| 10b |
Grants and contributions |
3,010,876,070 | (1,980,360) | 247,494,570 | 3,256,390,280 |
| 15 |
Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines |
65,380,000 | 0 | 0 | 65,380,000 |
| Total Voted | 4,750,646,318 | (2,142,235) | 273,819,426 | 5,022,323,509 | |
| Total Statutory | 129,742,057 | 0 | 20,391,429 | 150,133,486 | |
| Total Budgetary Expenditures | 4,880,388,375 | (2,142,235) | 294,210,855 | 5,172,456,995 | |
| Non-Budgetary | |||||
| Voted | |||||
| L17b |
Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $246,000,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2013 and ending March 31, 2014 |
1 | 0 | 0 | 1 |
| L19b |
Foreign Affairs, Trade and Development, Vote 40, Appropriation Act No. 2, 2013–14, is replaced by the following: Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $79,055,546 in United States dollars over a period commencing on April 1, 2013 and ending on March 31, 2014, which amount is estimated in Canadian dollars at $79,601,125 |
1 | 0 | 1 | 2 |
| Total Voted | 2 | 0 | 1 | 3 | |
| Total Statutory | 52,304,053 | 0 | 0 | 52,304,053 | |
| Total Non-Budgetary Expenditures | 52,304,055 | 0 | 1 | 52,304,056 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to allow for a quick response to major international disasters and crises |
Vote 1b | 600,000 |
| Vote 10b | 119,400,000 | |
| Total | 120,000,000 | |
|
Funding for humanitarian assistance in response to the Syrian crisis |
Vote 10b | 90,000,000 |
|
Funding for the Global Peace and Security Fund and the Stabilization and Reconstruction Task Force – The current funding level is $133 million. Further requirements will be sought through future Estimates or funded from existing departmental budgets |
Vote 1b | 25,767,058 |
| Vote 10b | 60,000,000 | |
| Total | 85,767,058 | |
|
Funding for revisions to locally engaged staff salaries and salary-related benefits |
Vote 1b | 10,480,467 |
|
Funding to combat human smuggling (horizontal item) |
Vote 1b | 1,228,771 |
| Vote 10b | 5,735,500 | |
| Total | 6,964,271 | |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 349,990 |
|
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
| Available Authorities | Vote 1b | (12,101,431) |
| Vote 10b | (27,640,930) | |
| Total Available Authorities | (39,742,361) | |
| Total Voted Appropriations | 273,819,426 | |
| Total Statutory Appropriations | 20,391,429 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | 4,437,724 |
| Vote 5b | 18,081 | |
| Total | 4,455,805 | |
|
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | 600,000 |
| Internal Transfers | ||
|
Adjustment to funding previously provided for departmental staff located at missions abroad |
Vote 1b | 1,388,860 |
| Vote 5b | 291,500 | |
| Vote 10b | (1,680,360) | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Foreign Affairs, Trade and Development to National Arts Centre Corporation to support the National Arts Centre Orchestra's Fall 2013 tour of China with the goal of strengthening Canada and China's bilateral relationship |
Vote 1b | (250,000) |
|
From Foreign Affairs, Trade and Development to Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2013 International Economic Forum of the Americas on the New Economic Cycle |
Vote 10b | (300,000) |
|
From Foreign Affairs, Trade and Development to Canadian Heritage to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust |
Vote 1b | (300,000) |
|
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1b | (4,913,490) |
| Vote 5b | (1,434,550) | |
| Total | (6,348,040) | |
| Total Transfers | (2,142,235) | |
| Total Budgetary | 292,068,620 | |
| Non-Budgetary | ||
| Voted Appropriations | ||
|
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote L19b | 1 |
| Total Voted Appropriations | 1 | |
| Total Non-Budgetary | 1 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition |
1,840,961,792 | 190,000,000 | 2,030,961,792 |
|
Grants in support of the Global Peace and Security Fund and its sub-programs |
0 | 20,000,000 | 20,000,000 |
|
Grants for the Anti-Crime Capacity Building Program |
7,000,000 | 4,670,000 | 11,670,000 |
| Contributions | |||
|
Global Peace and Security Fund |
0 | 59,400,000 | 59,400,000 |
|
Contributions for the Anti-Crime Capacity Building Program |
5,251,782 | 1,065,500 | 6,317,282 |
| Other Transfer Payments | |||
| Total Statutory | 30,743,879 | 17,000,000 | 47,743,879 |
Health
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
1,831,357,317 | (108,736,002) | 235,479,489 | 1,958,100,804 |
| 5b |
Capital expenditures |
28,640,700 | 535,892 | 1 | 29,176,593 |
| 10b |
Grants and contributions |
1,420,761,831 | 106,470,669 | 101,958,206 | 1,629,190,706 |
| Total Voted | 3,280,759,848 | (1,729,441) | 337,437,696 | 3,616,468,103 | |
| Total Statutory | 126,822,620 | 0 | 60,033,498 | 186,856,118 | |
| Total Budgetary Expenditures | 3,407,582,468 | (1,729,441) | 397,471,194 | 3,803,324,221 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support First Nations and Inuit Health Programs and Services (Budget 2013) |
Vote 1b | 229,641,172 |
| Vote 10b | 55,866,506 | |
| Total | 285,507,678 | |
|
Funding to support the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 10b | 43,897,900 |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 3,812,899 |
|
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item) |
Vote 1b | 3,171,427 |
|
Funding to support the Canadian Depression Research and Intervention Network and implement the Post-Traumatic Stress Disorder Continuing Medical Education training program |
Vote 10b | 1,951,800 |
|
Funding to support McMaster University's implementation of the “Teams Advancing Patient Experience: Strengthening Quality” project |
Vote 10b | 1,742,000 |
|
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
| Available Authorities | Vote 1b | (1,146,009) |
| Vote 10b | (1,500,000) | |
| Total Available Authorities | (2,646,009) | |
| Total Voted Appropriations | 337,437,696 | |
| Total Statutory Appropriations | 60,033,498 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Shared Services Canada to Health for the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 10b | 1,744,032 |
|
From Public Health Agency of Canada to Health for the Health Portfolio Northern Wellness Approach contribution agreements |
Vote 10b | 1,001,312 |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 606,000 |
| Internal Transfers | ||
|
For the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 1b | (108,736,002) |
| Vote 5b | (70,108) | |
| Vote 10b | 108,806,110 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development's Health Committee |
Vote 10b | (400,000) |
|
From Health to Indian Affairs and Northern Development to fund Nunatsiavut Government health programs |
Vote 10b | (4,680,785) |
| Total Transfers | (1,729,441) | |
| Total Budgetary | 395,741,753 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions for First Nations and Inuit Health Infrastructure Support |
212,904,240 | 168,992,506 | 381,896,746 |
|
Contributions for First Nations and Inuit Supplementary Health Benefits |
169,103,887 | 29,237,004 | 198,340,891 |
|
Contributions for First Nations and Inuit Primary Health Care |
718,968,928 | 8,405,565 | 727,374,493 |
|
Mood Disorders Society of Canada |
0 | 1,951,800 | 1,951,800 |
|
McMaster University - Teams Advancing Patient Experience: Strengthening Quality |
0 | 1,742,000 | 1,742,000 |
House of Commons
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 5b |
Program expenditures |
280,785,349 | 0 | 14,531,989 | 295,317,338 |
| Total Voted | 280,785,349 | 0 | 14,531,989 | 295,317,338 | |
| Total Statutory | 147,985,344 | 0 | 776,171 | 148,761,515 | |
| Total Budgetary Expenditures | 428,770,693 | 0 | 15,308,160 | 444,078,853 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Carryforward of operating budget |
Vote 5b | 9,942,299 |
|
Funding for severance pay |
Vote 5b | 4,589,690 |
| Total Voted Appropriations | 14,531,989 | |
| Total Statutory Appropriations | 776,171 | |
| Total Budgetary | 15,308,160 | |
Human Resources and Skills Development
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
658,525,196 | 0 | 2,896,559 | 661,421,755 |
| 5b |
Grants and contributions |
1,763,505,292 | 497,000 | 57,355,900 | 1,821,358,192 |
| Total Voted | 2,422,030,488 | 497,000 | 60,252,459 | 2,482,779,947 | |
| Total Statutory | 48,142,474,056 | 0 | 3,617,194 | 48,146,091,250 | |
| Total Budgetary Expenditures | 50,564,504,544 | 497,000 | 63,869,653 | 50,628,871,197 | |
| 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 for the Enabling Accessibility Fund for the construction and renovations related to improving physical accessibility for persons with disabilities through projects with demonstrated community support, including workplace accommodation (Budget 2013) |
Vote 1b | 1,161,575 |
| Vote 5b | 13,650,000 | |
| Total | 14,811,575 | |
|
Funding for the Homelessness Partnering Strategy in order to promote strategic partnerships and structures, housing solutions and stable supports; and to assist homeless persons to move towards autonomy and self-sufficiency |
Vote 5b | 13,320,046 |
|
Funding for case-management systems and training for on-reserve Income Assistance clients (horizontal item) |
Vote 5b | 11,885,854 |
|
Funding to create new internships for recent post-secondary graduates through the Career Focus, a program stream of Youth Employment Strategy (Budget 2013) |
Vote 5b | 10,000,000 |
|
Funding for the Skills and Partnership Fund to increase Aboriginal participation in the Canadian labour market, ensuring that First Nations, Inuit and Métis people are engaged in sustainable, meaningful employment |
Vote 5b | 8,000,000 |
|
Funding for the implementation of the Voluntary Deferral of the Old Age Security Pension |
Vote 1b | 3,089,474 |
|
Funding to support the creation of a Canadian employer disability forum to facilitate education, training and sharing of resources concerning the hiring and retention of persons with disabilities (Budget 2013) |
Vote 5b | 500,000 |
| Available Authorities | Vote 1b | (1,354,490) |
| Total Voted Appropriations | 60,252,459 | |
| Total Statutory Appropriations | 3,617,194 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Indian Affairs and Northern Development to Human Resources and Skills Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 5b | 497,000 |
| Total Transfers | 497,000 | |
| Total Budgetary | 64,366,653 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Enabling Accessibility Fund Small Projects Grant |
1,612,000 | 13,650,000 | 15,262,000 |
|
Grants to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to carry out research on homelessness to help communities better understand and more effectively address homelessness issues |
750,000 | 1,621,268 | 2,371,268 |
|
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program |
14,275,000 | 500,000 | 14,775,000 |
| Total Statutory | 47,303,852,396 | 3,000,000 | 47,306,852,396 |
| Contributions | |||
|
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market |
607,476,600 | 30,382,854 | 637,859,454 |
|
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues |
133,582,094 | 11,698,778 | 145,280,872 |
Indian Affairs and Northern Development
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
1,450,473,152 | 3,203,187 | 86,576,828 | 1,540,253,167 |
| 5b |
Capital expenditures |
16,565,727 | 0 | 2,600,000 | 19,165,727 |
| 10b |
Grants and contributions |
6,483,587,733 | 4,008,231 | 501,907,367 | 6,989,503,331 |
| Total Voted | 7,950,626,612 | 7,211,418 | 591,084,195 | 8,548,922,225 | |
| Total Statutory | 159,161,058 | 0 | 6,121,546 | 165,282,604 | |
| Total Budgetary Expenditures | 8,109,787,670 | 7,211,418 | 597,205,741 | 8,714,204,829 | |
| 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 the continuation of the implementation of Justice at Last: Specific Claims Action Plan (Budget 2013) |
Vote 1b | 20,210,249 |
| Vote 10b | 452,000,000 | |
| Total | 472,210,249 | |
|
Funding for out-of-court settlements |
Vote 1b | 60,990,204 |
|
Funding for case-management systems and training for on-reserve Income Assistance clients (horizontal item) |
Vote 10b | 20,600,000 |
|
Funding for the Urban Aboriginal Strategy to reduce the barriers to urban Aboriginal peoples' participation in the economy |
Vote 1b | 3,117,020 |
| Vote 10b | 9,611,552 | |
| Total | 12,728,572 | |
|
Funding for the Family Violence Prevention Program (Budget 2013) |
Vote 1b | 610,189 |
| Vote 10b | 11,100,000 | |
| Total | 11,710,189 | |
|
Funding to support the Commemoration Initiative under the Indian Residential Schools Settlement Agreement which honours, educates, memorializes and/or pays tribute to former Indian Residential School students, their families and their communities |
Vote 10b | 5,963,218 |
|
Funding for the renewal of the Nunatsiavut Government Fiscal Financing Agreement |
Vote 10b | 2,632,597 |
|
Funding to undertake site work for the Canadian High Arctic Research Station Major Crown Project |
Vote 5b | 2,600,000 |
|
Funding for the settlement and implementation of the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement |
Vote 1b | 1,421,577 |
|
Funding to process the registration of applicants for Indian status as a result of Gender Equity in Indian Registration Act |
Vote 1b | 1,329,995 |
| Available Authorities | Vote 1b | (1,102,406) |
| Total Voted Appropriations | 591,084,195 | |
| Total Statutory Appropriations | 6,121,546 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Health to Indian Affairs and Northern Development to fund Nunatsiavut Government health programs |
Vote 10b | 4,680,785 |
|
From Registry of the Specific Claims Tribunal to Indian Affairs and Northern Development for the reimbursement of funds provided to support the continuation of Registry of the Specific Claims Tribunal's operations |
Vote 1b | 2,200,000 |
|
From National Defence to Indian Affairs and Northern Development to pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation |
Vote 1b | 87,414 |
| Vote 10b | 350,000 | |
| Total | 437,414 | |
|
From Natural Resources to Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | 425,000 |
|
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | 335,000 |
|
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program and English River project |
Vote 10b | 230,000 |
|
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services at the Tsuu T'ina Nation |
Vote 10b | 202,219 |
| Internal Transfers | ||
|
For surveys and environmental costs associated with the settlement of the Treaty Land Entitlement claim submitted by Bigstone Cree |
Vote 1b | 990,385 |
| Vote 10b | (990,385) | |
| Total | 0 | |
|
Reallocation of resources from contributions to grants ($2,000,000) to provide essential services to individuals under the on-reserve income assistance and assisted living programs |
Vote 10b | 0 |
|
Reallocation of resources from operating expenditures ($32,612) and contributions ($20,500,000) to grants to meet the Government of Canada's obligation under the Agreement-in-Principle for Northwest Territories land and resources devolution |
Vote 1b | (32,612) |
| Vote 10b | 32,612 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission for travel expenses of members of the Indian Residential Schools Survivor Committee to attend national events |
Vote 1b | (62,000) |
|
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities |
Vote 1b | (310,000) |
|
From Indian Affairs and Northern Development to Natural Resources for the Canada-Nunavut Geoscience Office |
Vote 1b | (430,000) |
|
From Indian Affairs and Northern Development to Human Resources and Skills Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 10b | (497,000) |
| Total Transfers | 7,211,418 | |
| Total Budgetary | 604,417,159 | |
| 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 |
416,989,310 | 449,009,615 | 865,998,925 |
|
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution |
3,227,388 | 20,532,612 | 23,760,000 |
|
Payments to self-governing Aboriginal organizations, pursuant to comprehensive land claims agreements, self-government agreements or treaty legislation |
128,517,395 | 7,543,382 | 136,060,777 |
|
Grants to provide income support to indigent on-reserve residents |
10,000,000 | 2,000,000 | 12,000,000 |
| Contributions | |||
|
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social development |
1,591,006,992 | 29,700,000 | 1,620,706,992 |
|
Urban Aboriginal Strategy |
38,700,980 | 9,611,552 | 48,312,532 |
|
Contributions for former students, their families, communities and groups of individuals for the purpose of facilitating regional or national Commemoration projects that address the Indian Residential Schools experience and provide the opportunity to share the initiative with family and community |
0 | 5,963,218 | 5,963,218 |
|
Contributions to support the negotiation process for comprehensive, specific, and special claims and self-government initiatives |
45,906,340 | 2,350,000 | 48,256,340 |
|
Contributions to First Nations for the management of contaminated sites |
17,487,108 | 202,219 | 17,689,327 |
| Total Statutory | 0 | 5,000,000 | 5,000,000 |
Indian Residential Schools Truth and Reconciliation Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 30b |
Program expenditures |
12,894,918 | 62,000 | 1 | 12,956,919 |
| Total Voted | 12,894,918 | 62,000 | 1 | 12,956,919 | |
| Total Statutory | 92,179 | 0 | 0 | 92,179 | |
| Total Budgetary Expenditures | 12,987,097 | 62,000 | 1 | 13,049,098 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to authorize the transfer of funds between votes |
Vote 30b | 1 |
| Total Voted Appropriations | 1 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission for travel expenses of members of the Indian Residential Schools Survivor Committee to attend national events |
Vote 30b | 62,000 |
| Total Transfers | 62,000 | |
| Total Budgetary | 62,001 | |
Industry
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
322,518,987 | (6,080,562) | 36,742,410 | 353,180,835 |
| 5b |
Capital expenditures |
21,111,228 | 6,374,511 | 1 | 27,485,740 |
| 10b |
Grants and contributions |
651,091,084 | 300,000 | 55,051,488 | 706,442,572 |
| Total Voted | 994,721,299 | 593,949 | 91,793,899 | 1,087,109,147 | |
| Total Statutory | 214,619,612 | 0 | 9,210,233 | 223,829,845 | |
| Total Budgetary Expenditures | 1,209,340,911 | 593,949 | 101,004,132 | 1,310,938,992 | |
| 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 the Bombardier CSeries for the reimbursement of eligible research and development costs |
Vote 10b | 25,697,000 |
|
Reinvestment of receipts from repayable contributions to support operating requirements |
Vote 1b | 24,493,521 |
|
Funding to support large-scale research and development projects in the automotive sector to build greener, more fuel-efficient cars |
Vote 1b | 1,195,966 |
| Vote 10b | 10,700,000 | |
| Total | 11,895,966 | |
|
Funding to assist youth with obtaining information and communication technology skills to better prepare them in seeking employment |
Vote 1b | 547,750 |
| Vote 10b | 9,479,246 | |
| Total | 10,026,996 | |
|
Funding to support operational requirements due to declining repayments under the Defence Industry Productivity Program |
Vote 1b | 8,506,479 |
|
Funding for Mitacs Inc. to support the delivery of industrial research and development internships |
Vote 1b | 25,000 |
| Vote 10b | 5,975,000 | |
| Total | 6,000,000 | |
|
Funding to support the Technical Work Experience Program which provides young Canadians with practical experience in the field of information and communications technology |
Vote 1b | 330,968 |
| Vote 10b | 3,200,242 | |
| Total | 3,531,210 | |
|
Reinvestment of royalties from intellectual property |
Vote 1b | 2,116,178 |
|
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
| Available Authorities | Vote 1b | (473,452) |
| Total Voted Appropriations | 91,793,899 | |
| Total Statutory Appropriations | 9,210,233 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 368,000 |
|
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience Challenge |
Vote 10b | 300,000 |
|
From Agriculture and Agri-Food to Industry for the consolidation of responsibility for Co-operatives |
Vote 1b | 191,400 |
| Internal Transfers | ||
|
To support investments in various capital projects |
Vote 1b | (6,111,962) |
| Vote 5b | 6,111,962 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization project |
Vote 5b | (105,451) |
|
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | (160,000) |
| Total Transfers | 593,949 | |
| Total Budgetary | 101,598,081 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions under the Bombardier CSeries Program |
55,412,000 | 25,697,000 | 81,109,000 |
|
Contributions under the Automotive Innovation Fund |
45,232,771 | 10,700,000 | 55,932,771 |
|
Contributions under the Youth Employment Strategy – Youth Internships at community access sites |
0 | 9,479,246 | 9,479,246 |
|
Contribution to Mitacs Inc. |
7,000,000 | 5,975,000 | 12,975,000 |
|
Contributions under the Youth Employment Strategy – Computers for Schools Program |
0 | 3,200,242 | 3,200,242 |
|
Contributions under the Strategic Activities Program |
0 | 300,000 | 300,000 |
| Total Statutory | 129,686,000 | 9,000,000 | 138,686,000 |
Justice
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
283,619,104 | 312,688 | 683,004 | 284,614,796 |
| 5b |
Grants and contributions |
341,635,223 | 0 | 9,800,000 | 351,435,223 |
| Total Voted | 625,254,327 | 312,688 | 10,483,004 | 636,050,019 | |
| Total Statutory | 79,855,826 | 0 | 147,123 | 80,002,949 | |
| Total Budgetary Expenditures | 705,110,153 | 312,688 | 10,630,127 | 716,052,968 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the Aboriginal Justice Strategy (Budget 2013) |
Vote 1b | 1,057,247 |
| Vote 5b | 9,800,000 | |
| Total | 10,857,247 | |
| Available Authorities | Vote 1b | (374,243) |
| Total Voted Appropriations | 10,483,004 | |
| Total Statutory Appropriations | 147,123 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1b | 319,620 |
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | (6,932) |
| Total Transfers | 312,688 | |
| Total Budgetary | 10,942,815 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grants under the Aboriginal Justice Strategy Fund |
0 | 50,000 | 50,000 |
| Contributions | |||
|
Contributions under the Aboriginal Justice Strategy Fund |
2,900,000 | 9,750,000 | 12,650,000 |
Military Police Complaints Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 25b |
Program expenditures |
5,430,888 | 1,956,337 | 3,349,559 | 10,736,784 |
| Total Voted | 5,430,888 | 1,956,337 | 3,349,559 | 10,736,784 | |
| Total Statutory | 344,630 | 0 | 0 | 344,630 | |
| Total Budgetary Expenditures | 5,775,518 | 1,956,337 | 3,349,559 | 11,081,414 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the Fynes Public Interest Hearing |
Vote 25b | 2,244,195 |
|
Funding for a Conduct Review related to a multi-jurisdictional investigation |
Vote 25b | 1,105,364 |
| Total Voted Appropriations | 3,349,559 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Military Police Complaints Commission to support and enhance program operations |
Vote 25b | 1,956,337 |
| Total Transfers | 1,956,337 | |
| Total Budgetary | 5,305,896 | |
National Arts Centre Corporation
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 65b |
Payments to the National Arts Centre Corporation for operating expenditures |
33,796,174 | 325,000 | 1 | 34,121,175 |
| Total Budgetary Expenditures | 33,796,174 | 325,000 | 1 | 34,121,175 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to authorize the transfer of funds between votes |
Vote 65b | 1 |
| Total Voted Appropriations | 1 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Foreign Affairs, Trade and Development to National Arts Centre Corporation to support the National Arts Centre Orchestra's Fall 2013 tour of China with the goal of strengthening Canada and China's bilateral relationship |
Vote 65b | 250,000 |
|
From Canadian Heritage to National Arts Centre Corporation for the 2013 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophone communities' and Quebec regions' professional theatre |
Vote 65b | 75,000 |
| Total Transfers | 325,000 | |
| Total Budgetary | 325,001 | |
National Battlefields Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 70b |
Program expenditures |
6,774,774 | 0 | 660,000 | 7,434,774 |
| Total Voted | 6,774,774 | 0 | 660,000 | 7,434,774 | |
| Total Statutory | 2,170,872 | 0 | 0 | 2,170,872 | |
| Total Budgetary Expenditures | 8,945,646 | 0 | 660,000 | 9,605,646 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the redevelopment of Gilmour Hill to permit its year-round opening and the creation of a multi-purpose interpretive trail in Battlefields Park |
Vote 70b | 660,000 |
| Total Voted Appropriations | 660,000 | |
| Total Budgetary | 660,000 | |
National Defence
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
12,919,225,319 | 57,047,084 | 713,103,522 | 13,689,375,925 |
| 5b |
Capital expenditures |
3,640,840,435 | (76,912,335) | 1 | 3,563,928,101 |
| 10 |
Grants and contributions |
184,691,220 | 0 | 0 | 184,691,220 |
| Total Voted | 16,744,756,974 | (19,865,251) | 713,103,523 | 17,437,995,246 | |
| Total Statutory | 1,341,271,680 | 0 | 416,583 | 1,341,688,263 | |
| Total Budgetary Expenditures | 18,086,028,654 | (19,865,251) | 713,520,106 | 18,779,683,509 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for implementation of the Federal Court's approved settlement of the Manuge Class Action lawsuit concerning the Pension Act offset provision contained in the Canadian Forces Service Income Security Insurance Plan – Long Term Disability Policy |
Vote 1b | 514,300,000 |
|
Funding to support the ongoing implementation of the Canada First Defence Strategy |
Vote 1b | 400,045,850 |
|
Funding for the definition phase of the Arctic/Offshore Patrol Ship and implementation of the Arctic/Offshore Patrol Ship infrastructure projects |
Vote 5b | 164,660,910 |
|
Reinvestment of royalties from intellectual property |
Vote 1b | 1,891,670 |
|
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
| Available Authorities | Vote 1b | (203,133,998) |
| Vote 5b | (164,660,910) | |
| Total Available Authorities | (367,794,908) | |
| Total Voted Appropriations | 713,103,523 | |
| Total Statutory Appropriations | 416,583 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College |
Vote 1b | 778,626 |
|
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 1b | 396,667 |
|
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 5b | 93,981 |
| Internal Transfers | ||
|
To reduce the amount of new appropriations required |
Vote 1b | 61,999,441 |
| Vote 5b | (61,999,441) | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services at the Tsuu T'ina Nation |
Vote 1b | (202,219) |
|
From National Defence to Indian Affairs and Northern Development to pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation |
Vote 1b | (437,414) |
|
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 5b | (689,473) |
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (1,111,680) |
|
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Armed Forces Arctic Training Centre |
Vote 1b | (1,175,000) |
|
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 1b | (1,245,000) |
|
From National Defence to Military Police Complaints Commission to support and enhance program operations |
Vote 1b | (1,956,337) |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | (5,964,100) |
|
From National Defence to Communications Security Establishment for the Canadian Cryptographic Modernization Program |
Vote 5b | (8,353,302) |
| Total Transfers | (19,865,251) | |
| Total Budgetary | 693,654,855 | |
National Energy Board
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 25b |
Program expenditures |
56,274,609 | 0 | 12,380,000 | 68,654,609 |
| Total Voted | 56,274,609 | 0 | 12,380,000 | 68,654,609 | |
| Total Statutory | 7,195,012 | 0 | 0 | 7,195,012 | |
| Total Budgetary Expenditures | 63,469,621 | 0 | 12,380,000 | 75,849,621 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding related to the relocation of the office in Calgary |
Vote 25b | 12,380,000 |
| Total Voted Appropriations | 12,380,000 | |
| Total Budgetary | 12,380,000 | |
National Research Council of Canada
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 60b |
Operating expenditures |
332,152,310 | (10,000,000) | 53,939,454 | 376,091,764 |
| 65b |
Capital expenditures |
30,852,179 | 447,000 | 1 | 31,299,180 |
| 70b |
Grants and contributions |
275,108,580 | 9,500,000 | 6,872,943 | 291,481,523 |
| Total Voted | 638,113,069 | (53,000) | 60,812,398 | 698,872,467 | |
| Total Statutory | 182,238,233 | 0 | 6,867,838 | 189,106,071 | |
| Total Budgetary Expenditures | 820,351,302 | (53,000) | 67,680,236 | 887,978,538 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support the realignment to industry focused research (Budget 2013) |
Vote 60b | 54,351,116 |
|
Funding to help outstanding and high-potential incubator and accelerator organizations expand their services to entrepreneurs (Budget 2013) |
Vote 60b | 108,103 |
| Vote 70b | 6,872,943 | |
| Total | 6,981,046 | |
|
Funding to authorize the transfer of funds between votes |
Vote 65b | 1 |
| Available Authorities | Vote 60b | (519,765) |
| Total Voted Appropriations | 60,812,398 | |
| Total Statutory Appropriations | 6,867,838 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 65b | 447,000 |
| Internal Transfers | ||
|
To support research and development by small and medium sized firms (Industrial Research Assistance Program) |
Vote 60b | (9,500,000) |
| Vote 70b | 9,500,000 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From National Research Council of Canada to Natural Sciences and Engineering Research Council for work associated with the Canadian Light Source, Canada's national synchrotron research facility |
Vote 60b | (500,000) |
| Total Transfers | (53,000) | |
| Total Budgetary | 67,627,236 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Industrial Research Assistance Program – Contributions to Firms |
165,864,926 | 9,500,000 | 175,364,926 |
|
Contributions for the Canada Accelerator and Incubator Program |
0 | 6,872,943 | 6,872,943 |
Natural Resources
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
837,103,402 | 31,142,873 | 1 | 868,246,276 |
| 5b |
Capital expenditures |
28,395,340 | 400,000 | 1 | 28,795,341 |
| 10b |
Grants and contributions |
638,924,121 | (30,096,373) | 0 | 608,827,748 |
| Total Voted | 1,504,422,863 | 1,446,500 | 2 | 1,505,869,365 | |
| Total Statutory | 1,314,952,299 | 0 | 474,680 | 1,315,426,979 | |
| Total Budgetary Expenditures | 2,819,375,162 | 1,446,500 | 474,682 | 2,821,296,344 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for a sustained engagement and outreach campaign in Canada and abroad to strengthen Canada's brand as a global leader in responsible resource development and support efforts to increase and protect access to markets |
Vote 1b | 12,497,886 |
| Vote 10b | 500,000 | |
| Total | 12,997,886 | |
|
Funding to implement the restructuring of Atomic Energy of Canada Limited's nuclear laboratories |
Vote 1b | 8,500,000 |
|
Funding to implement phase 2 of the Geo-mapping for Energy and Minerals program |
Vote 1b | 6,074,120 |
| Vote 10b | 140,000 | |
| Total | 6,214,120 | |
|
Funding for the implementation of the Port Hope Area Initiative |
Vote 1b | 1,559,250 |
| Vote 10b | 2,300,000 | |
| Total | 3,859,250 | |
|
Funding to prepare for Canada's submission to the Commission on the Limits of the Continental Shelf under the United Nations Convention on the Law of the Sea |
Vote 1b | 1,346,075 |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 741,891 |
|
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
| Available Authorities | Vote 1b | (30,719,221) |
| Vote 10b | (2,940,000) | |
| Total Available Authorities | (33,659,221) | |
| Total Voted Appropriations | 2 | |
| Total Statutory Appropriations | 474,680 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Armed Forces Arctic Training Centre |
Vote 1b | 1,175,000 |
|
From Indian Affairs and Northern Development to Natural Resources for the Canada-Nunavut Geoscience Office |
Vote 1b | 430,000 |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 400,000 |
| Internal Transfers | ||
|
To reduce the amount of new appropriations required |
Vote 1b | 30,096,373 |
| Vote 10b | (30,096,373) | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (133,500) |
|
From Natural Resources to Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | (425,000) |
| Total Transfers | 1,446,500 | |
| Total Budgetary | 1,921,182 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grants in support of the Geo-mapping for Energy and Minerals program |
0 | 140,000 | 140,000 |
|
Grants in support of a sustained engagement and outreach campaign |
0 | 100,000 | 100,000 |
| Contributions | |||
|
Contribution in support of the clean-up of the Gunnar uranium mining facilities |
811,000 | 2,300,000 | 3,111,000 |
|
Contributions in support of a sustained engagement and outreach campaign |
0 | 400,000 | 400,000 |
Natural Sciences and Engineering Research Council
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 75b |
Operating expenditures |
44,187,509 | 0 | 728,509 | 44,916,018 |
| 80b |
Grants |
1,002,430,924 | (904,443) | 14,159,739 | 1,015,686,220 |
| Total Voted | 1,046,618,433 | (904,443) | 14,888,248 | 1,060,602,238 | |
| Total Statutory | 5,120,588 | 0 | 55,535 | 5,176,123 | |
| Total Budgetary Expenditures | 1,051,739,021 | (904,443) | 14,943,783 | 1,065,778,361 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support partnerships between Canadian colleges, universities and local companies which will increase innovation at the community and/or regional level (Budget 2013) |
Vote 75b | 748,629 |
| Vote 80b | 14,159,739 | |
| Total | 14,908,368 | |
| Available Authorities | Vote 75b | (20,120) |
| Total Voted Appropriations | 14,888,248 | |
| Total Statutory Appropriations | 55,535 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Research Council of Canada to Natural Sciences and Engineering Research Council for work associated with the Canadian Light Source, Canada's national synchrotron research facility |
Vote 80b | 500,000 |
|
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network |
Vote 80b | 150,000 |
| Transfers to Other Organizations | ||
|
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 80b | (315,000) |
|
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support the Business-Led Networks of Centres of Excellence |
Vote 80b | (1,239,443) |
| Total Transfers | (904,443) | |
| Total Budgetary | 14,039,340 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
College and Community Innovation Program |
29,441,648 | 11,318,522 | 40,760,170 |
|
Grants and Scholarships |
843,557,561 | 3,176,217 | 846,733,778 |
Office of Infrastructure of Canada
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1 |
Operating expenditures |
44,910,726 | (9,927) | 0 | 44,900,799 |
| 5b |
Contributions |
3,877,559,295 | 9,927 | 224,462,041 | 4,102,031,263 |
| Total Voted | 3,922,470,021 | 0 | 224,462,041 | 4,146,932,062 | |
| Total Statutory | 4,986,059 | 0 | 0 | 4,986,059 | |
| Total Budgetary Expenditures | 3,927,456,080 | 0 | 224,462,041 | 4,151,918,121 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to meet the government's commitments to the Gas Tax Fund to support environmentally sustainable municipal infrastructure projects that contribute to cleaner air, cleaner water and reduced greenhouse gas emissions |
Vote 5b | 132,412,500 |
|
Funding to meet the government's commitments to the Provincial-Territorial Infrastructure Base Funding Program to help restore the fiscal balance while enhancing Canada's public infrastructure |
Vote 5b | 55,665,200 |
|
Funding for the Border Infrastructure Fund to reduce congestion, enhance infrastructure capacity and enhance safety and security at border crossings |
Vote 5b | 21,203,268 |
|
Funding for the Canada Strategic Infrastructure Fund to support the Trans-Canada Highway rehabilitation project as well as the replacement of the Sir Robert Bond Bridge |
Vote 5b | 11,491,000 |
|
Funding for the Building Canada Fund – Major Infrastructure Component to support the implementation of the Ottawa Light Rail Transit Project |
Vote 5b | 3,700,000 |
| Available Authorities | Vote 5b | (9,927) |
| Total Voted Appropriations | 224,462,041 | |
| Transfers | ||
| Internal Transfers | ||
|
To reduce the amount of new appropriations required |
Vote 1 | (9,927) |
| Vote 5b | 9,927 | |
| Total | 0 | |
| Total Transfers | 0 | |
| Total Budgetary | 224,462,041 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions under the Border Infrastructure Fund |
22,882,549 | 21,203,268 | 44,085,817 |
|
Contributions under the Canada Strategic Infrastructure Fund |
287,952,682 | 11,491,000 | 299,443,682 |
|
Contributions under the Building Canada Fund Major Infrastructure Component |
940,326,821 | 3,700,000 | 944,026,821 |
| Other Transfer Payments | |||
|
Gas Tax Fund |
1,974,452,000 | 132,412,500 | 2,106,864,500 |
|
Provincial-Territorial Infrastructure Base Funding Program |
265,162,800 | 55,665,200 | 320,828,000 |
Office of the Co-ordinator, Status of Women
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 25b |
Operating expenditures |
9,801,451 | 0 | 1,600,000 | 11,401,451 |
| 30 |
Grants and contributions |
19,033,333 | 0 | 0 | 19,033,333 |
| Total Voted | 28,834,784 | 0 | 1,600,000 | 30,434,784 | |
| Total Statutory | 1,244,686 | 0 | 0 | 1,244,686 | |
| Total Budgetary Expenditures | 30,079,470 | 0 | 1,600,000 | 31,679,470 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the Office of the Co-ordinator, Status of Women headquarter office relocation |
Vote 25b | 1,600,000 |
| Total Voted Appropriations | 1,600,000 | |
| Total Budgetary | 1,600,000 | |
Office of the Director of Public Prosecutions
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 35b |
Office of the Director of Public Prosecutions – Program expenditures |
151,141,960 | 0 | 3,777,349 | 154,919,309 |
| Total Voted | 151,141,960 | 0 | 3,777,349 | 154,919,309 | |
| Total Statutory | 18,247,860 | 0 | 0 | 18,247,860 | |
| Total Budgetary Expenditures | 169,389,820 | 0 | 3,777,349 | 173,167,169 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for relocation of offices |
Vote 35b | 4,000,000 |
| Available Authorities | Vote 35b | (222,651) |
| Total Voted Appropriations | 3,777,349 | |
| Total Budgetary | 3,777,349 | |
Parks Canada Agency
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 20b |
Program expenditures |
583,599,516 | (11,482,787) | 37,514,062 | 609,630,791 |
| 25 |
Payments to the New Parks and Historic Sites Account |
500,000 | 0 | 0 | 500,000 |
| Total Voted | 584,099,516 | (11,482,787) | 37,514,062 | 610,130,791 | |
| Total Statutory | 159,592,513 | 0 | 394,209 | 159,986,722 | |
| Total Budgetary Expenditures | 743,692,029 | (11,482,787) | 37,908,271 | 770,117,513 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for urgent improvements to highways and bridges in national parks (Budget 2013) |
Vote 20b | 18,900,000 |
|
Funding for the development and operation of the Rouge National Urban Park |
Vote 20b | 16,684,778 |
|
Funding to recapitalize dams and locks along the Trent-Severn Waterway |
Vote 20b | 3,000,000 |
|
Funding to establish new national parks and national marine conservation areas, and meet obligations arising from related land claim agreements |
Vote 20b | 1,535,500 |
| Available Authorities | Vote 20b | (2,606,216) |
| Total Voted Appropriations | 37,514,062 | |
| Total Statutory Appropriations | 394,209 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 20b | 409,413 |
| Transfers to Other Organizations | ||
|
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal |
Vote 20b | (252,000) |
|
From Parks Canada Agency to Transport related to the Gateways and Border Crossings Fund |
Vote 20b | (11,640,200) |
| Total Transfers | (11,482,787) | |
| Total Budgetary | 26,425,484 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals |
3,734,300 | 409,413 | 4,143,713 |
Privy Council
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Program expenditures |
114,542,494 | 30,000 | 1,067,755 | 115,640,249 |
| Total Voted | 114,542,494 | 30,000 | 1,067,755 | 115,640,249 | |
| Total Statutory | 14,401,809 | 0 | 87,211 | 14,489,020 | |
| Total Budgetary Expenditures | 128,944,303 | 30,000 | 1,154,966 | 130,129,269 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to combat human smuggling (horizontal item) |
Vote 1b | 1,136,876 |
| Available Authorities | Vote 1b | (69,121) |
| Total Voted Appropriations | 1,067,755 | |
| Total Statutory Appropriations | 87,211 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Treasury Board Secretariat to Privy Council Office to transfer the Outstanding Achievement Award Program |
Vote 1b | 30,000 |
| Total Transfers | 30,000 | |
| Total Budgetary | 1,184,966 | |
Public Health Agency of Canada
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 45b |
Operating expenditures |
349,839,354 | (1,500,000) | 19,719,028 | 368,058,382 |
| 50b |
Capital expenditures |
11,117,264 | 1,650,000 | 1,081,962 | 13,849,226 |
| 55b |
Grants and contributions |
210,343,452 | (601,312) | 1 | 209,742,141 |
| Total Voted | 571,300,070 | (451,312) | 20,800,991 | 591,649,749 | |
| Total Statutory | 32,688,583 | 0 | 14,678,829 | 47,367,412 | |
| Total Budgetary Expenditures | 603,988,653 | (451,312) | 35,479,820 | 639,017,161 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support the installation of a new influenza vaccine fill line |
Vote 45b | 10,434,000 |
|
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item) |
Vote 45b | 5,646,681 |
|
Funding for the replenishment of the National Antiviral Stockpile |
Vote 45b | 3,780,000 |
|
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 45b | 116,888 |
| Vote 50b | 1,081,962 | |
| Total | 1,198,850 | |
|
Reinvestment of royalties from intellectual property |
Vote 45b | 42,997 |
|
Funding to authorize the transfer of funds between votes |
Vote 55b | 1 |
| Available Authorities | Vote 45b | (301,538) |
| Total Voted Appropriations | 20,800,991 | |
| Total Statutory Appropriations | 14,678,829 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development's Health Committee |
Vote 55b | 400,000 |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 50b | 150,000 |
| Internal Transfers | ||
|
To support the acquisition and replacement of critical laboratory equipment |
Vote 45b | (1,500,000) |
| Vote 50b | 1,500,000 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Public Health Agency of Canada to Health for the Health Portfolio Northern Wellness Approach contribution agreements |
Vote 55b | (1,001,312) |
| Total Transfers | (451,312) | |
| Total Budgetary | 35,028,508 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grant to eligible non-profit international organizations in support of their projects or programs on health |
2,730,000 | 400,000 | 3,130,000 |
Public Safety and Emergency Preparedness
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
131,748,632 | 0 | 0 | 131,748,632 |
| 5b |
Grants and contributions |
530,628,590 | (25,097,870) | 714,000,000 | 1,219,530,720 |
| Total Voted | 662,377,222 | (25,097,870) | 714,000,000 | 1,351,279,352 | |
| Total Statutory | 15,940,032 | 0 | 0 | 15,940,032 | |
| Total Budgetary Expenditures | 678,317,254 | (25,097,870) | 714,000,000 | 1,367,219,384 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Increased funding for the Disaster Financial Assistance Arrangements contribution program |
Vote 5b | 689,000,000 |
|
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec |
Vote 5b | 25,000,000 |
| Total Voted Appropriations | 714,000,000 | |
| Transfers | ||
| Transfers to Other Organizations | ||
|
From Public Safety and Emergency Preparedness to Social Sciences and Humanities Research Council for the research on right wing extremist networks in Canada |
Vote 5b | (97,870) |
|
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 5b | (25,000,000) |
| Total Transfers | (25,097,870) | |
| Total Budgetary | 688,902,130 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions to the provinces for assistance related to natural disasters |
330,000,000 | 689,000,000 | 1,019,000,000 |
|
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec |
0 | 25,000,000 | 25,000,000 |
Public Service Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 95b |
Program expenditures |
81,433,307 | 504,000 | 1 | 81,937,308 |
| Total Voted | 81,433,307 | 504,000 | 1 | 81,937,308 | |
| Total Statutory | 13,170,904 | 0 | 0 | 13,170,904 | |
| Total Budgetary Expenditures | 94,604,211 | 504,000 | 1 | 95,108,212 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to authorize the transfer of funds between votes |
Vote 95b | 1 |
| Total Voted Appropriations | 1 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal |
Vote 95b | 504,000 |
| Total Transfers | 504,000 | |
| Total Budgetary | 504,001 | |
Public Works and Government Services
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
1,945,989,887 | 9,422,999 | 78,964,148 | 2,034,377,034 |
| 5b |
Capital expenditures |
621,735,704 | 0 | 86,042,148 | 707,777,852 |
| Total Voted | 2,567,725,591 | 9,422,999 | 165,006,296 | 2,742,154,886 | |
| Total Statutory | 140,324,743 | 0 | 2,207,820 | 142,532,563 | |
| Total Budgetary Expenditures | 2,708,050,334 | 9,422,999 | 167,214,116 | 2,884,687,449 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for increases in non-discretionary expenses (primarily fit-up) associated with Crown-owned buildings and leased space |
Vote 1b | 38,360,191 |
|
Funding to modernize the federal government system for pay administration services (horizontal item) |
Vote 1b | 473,717 |
| Vote 5b | 37,445,036 | |
| Total | 37,918,753 | |
|
Funding to repair and rehabilitate major infrastructure such as dams and bridges |
Vote 5b | 31,500,000 |
|
Funding for the estimated cost of additional office accommodation provided to government departments and agencies |
Vote 1b | 24,983,665 |
|
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 13,707,112 |
|
Funding for the implementation of the required enhancements to the Controlled Goods Program as set out in the Enhanced Security Strategy |
Vote 1b | 6,088,187 |
|
Funding for accommodation costs related to pension administration |
Vote 1b | 5,729,216 |
|
Funding for the rehabilitation and reconstruction of the Grande-Allée Armoury in Quebec City |
Vote 5b | 3,390,000 |
|
Funding for the cost audits primarily related to defence contracting |
Vote 1b | 2,386,974 |
|
Funding for projects to rehabilitate the Parliamentary Precinct buildings |
Vote 1b | 893,000 |
|
Funding for payments in lieu of taxes and municipal taxes for Crown-owned and leased assets |
Vote 1b | 682,628 |
| Available Authorities | Vote 1b | (633,430) |
| Total Voted Appropriations | 165,006,296 | |
| Total Statutory Appropriations | 2,207,820 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | 6,909,500 |
|
From Treasury Board Secretariat to Public Works and Government Services for the remaining activities related to the finalization of the human resource application (Peoplesoft 9.1) |
Vote 1b | 2,513,499 |
| Total Transfers | 9,422,999 | |
| Total Budgetary | 176,637,115 | |
Registry of the Specific Claims Tribunal
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 35b |
Program expenditures |
2,336,978 | (2,200,000) | 2,650,314 | 2,787,292 |
| Total Voted | 2,336,978 | (2,200,000) | 2,650,314 | 2,787,292 | |
| Total Statutory | 824 | 0 | 202,932 | 203,756 | |
| Total Budgetary Expenditures | 2,337,802 | (2,200,000) | 2,853,246 | 2,991,048 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding renewal for the Registry of the Specific Claims Tribunal (Budget 2013) |
Vote 35b | 2,656,314 |
| Available Authorities | Vote 35b | (6,000) |
| Total Voted Appropriations | 2,650,314 | |
| Total Statutory Appropriations | 202,932 | |
| Transfers | ||
| Transfers to Other Organizations | ||
|
From Registry of the Specific Claims Tribunal to Indian Affairs and Northern Development for the reimbursement of funds provided to support the continuation of Registry of the Specific Claims Tribunal's operations |
Vote 35b | (2,200,000) |
| Total Transfers | (2,200,000) | |
| Total Budgetary | 653,246 | |
Royal Canadian Mounted Police
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 45b |
Operating expenditures |
2,020,714,595 | 21,455,113 | 172,950 | 2,042,342,658 |
| 50b |
Capital expenditures |
334,524,543 | 1,489,942 | 157,575 | 336,172,060 |
| 55b |
Grants and contributions |
144,973,657 | 2,265,243 | 5,833,485 | 153,072,385 |
| Total Voted | 2,500,212,795 | 25,210,298 | 6,164,010 | 2,531,587,103 | |
| Total Statutory | 478,441,398 | 0 | 0 | 478,441,398 | |
| Total Budgetary Expenditures | 2,978,654,193 | 25,210,298 | 6,164,010 | 3,010,028,501 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty |
Vote 55b | 7,502,633 |
|
Funding for criminal record checks related to applications for record suspensions |
Vote 45b | 172,950 |
|
Reinvestment of royalties from intellectual property |
Vote 50b | 157,575 |
| Available Authorities | Vote 55b | (1,669,148) |
| Total Voted Appropriations | 6,164,010 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 45b | 25,000,000 |
|
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 50b | 1,395,000 |
|
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games |
Vote 45b | 813,600 |
|
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovation and fit up of “B” block at the RCMP Training Academy to meet Correctional Service of Canada training requirements |
Vote 50b | 431,000 |
|
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 50b | 296,800 |
| Internal Transfers | ||
|
Internal Reallocation of resources for the Royal Canadian Mounted Police Survivor Income Plan |
Vote 45b | (596,095) |
| Vote 55b | 596,095 | |
| Total | 0 | |
|
To reduce the amount of new appropriation required |
Vote 45b | (1,669,148) |
| Vote 55b | 1,669,148 | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 45b | (5,267) |
|
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 45b | (136,300) |
|
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 50b | (233,608) |
|
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project |
Vote 45b | (251,677) |
| Vote 50b | (399,250) | |
| Total | (650,927) | |
|
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act |
Vote 45b | (1,700,000) |
| Total Transfers | 25,210,298 | |
| Total Budgetary | 31,374,308 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) |
126,001,657 | 7,502,633 | 133,504,290 |
|
RCMP Survivor Income Plan |
2,185,000 | 596,095 | 2,781,095 |
Royal Canadian Mounted Police Public Complaints Commission
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 65b |
Program expenditures |
6,591,538 | 0 | 4,289,937 | 10,881,475 |
| Total Voted | 6,591,538 | 0 | 4,289,937 | 10,881,475 | |
| Total Statutory | 575,348 | 0 | 430,341 | 1,005,689 | |
| Total Budgetary Expenditures | 7,166,886 | 0 | 4,720,278 | 11,887,164 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to meet new mandate requirements introduced with the establishment of the Royal Canadian Mounted Police Civilian Review and Complaints Commission (This item received funding from Treasury Board Vote 5 – Government Contingencies.) |
Vote 65b | 4,289,937 |
| Total Voted Appropriations | 4,289,937 | |
| Total Statutory Appropriations | 430,341 | |
| Total Budgetary | 4,720,278 | |
Senate Ethics Officer
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 20b |
Program expenditures |
683,894 | 0 | 60,000 | 743,894 |
| Total Voted | 683,894 | 0 | 60,000 | 743,894 | |
| Total Statutory | 104,400 | 0 | 6,000 | 110,400 | |
| Total Budgetary Expenditures | 788,294 | 0 | 66,000 | 854,294 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
To conduct an inquiry regarding compliance with the Conflict of Interest Code for Senators |
Vote 20b | 60,000 |
| Total Voted Appropriations | 60,000 | |
| Total Statutory Appropriations | 6,000 | |
| Total Budgetary | 66,000 | |
Shared Services Canada
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 15b |
Operating expenditures |
1,203,122,344 | 6,414,100 | 110,999 | 1,209,647,443 |
| 20b |
Capital expenditures |
178,694,263 | 504,701 | 5,752,330 | 184,951,294 |
| Total Voted | 1,381,816,607 | 6,918,801 | 5,863,329 | 1,394,598,737 | |
| Total Statutory | 99,952,971 | 0 | 100,452 | 100,053,423 | |
| Total Budgetary Expenditures | 1,481,769,578 | 6,918,801 | 5,963,781 | 1,494,652,160 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to support the planning, design and implementation of the TBS Workspace Renewal Project (horizontal item) |
Vote 15b | 64,801 |
| Vote 20b | 2,831,744 | |
| Total | 2,896,545 | |
|
Funding to modernize the federal government system for pay administration services (horizontal item) |
Vote 20b | 2,105,266 |
|
To implement the Electronic Travel Authorization system, in support of the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 20b | 815,320 |
|
Funding for the implementation and administration of various tax measures announced in the 2012 Federal Budget including Enhancing Transparency and Accountability for Charities and Pooled Registered Pension Plans |
Vote 15b | 175,514 |
| Available Authorities | Vote 15b | (129,316) |
| Total Voted Appropriations | 5,863,329 | |
| Total Statutory Appropriations | 100,452 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 15b | 13,561,599 |
|
From Finance to Shared Services Canada for information technology services |
Vote 15b | 1,026,000 |
|
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project |
Vote 15b | 570,493 |
| Vote 20b | 399,250 | |
| Total | 969,743 | |
|
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization project |
Vote 20b | 105,451 |
| Transfers to Other Organizations | ||
|
From Shared Services Canada to Health for the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 15b | (1,744,032) |
|
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada |
Vote 15b | (6,999,960) |
| Total Transfers | 6,918,801 | |
| Total Budgetary | 12,882,582 | |
Social Sciences and Humanities Research Council
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 90b |
Operating expenditures |
23,094,856 | 10,000 | 461,803 | 23,566,659 |
| 95b |
Grants |
661,335,406 | (42,827) | 6,498,108 | 667,790,687 |
| Total Voted | 684,430,262 | (32,827) | 6,959,911 | 691,357,346 | |
| Total Statutory | 2,610,109 | 0 | 19,833 | 2,629,942 | |
| Total Budgetary Expenditures | 687,040,371 | (32,827) | 6,979,744 | 693,987,288 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to strengthen research partnerships between post-secondary institutions and industry (Budget 2013) |
Vote 90b | 469,167 |
| Vote 95b | 6,498,108 | |
| Total | 6,967,275 | |
| Available Authorities | Vote 90b | (7,364) |
| Total Voted Appropriations | 6,959,911 | |
| Total Statutory Appropriations | 19,833 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation |
Vote 90b | 10,000 |
| Vote 95b | 719,596 | |
| Total | 729,596 | |
|
From Public Safety and Emergency Preparedness to Social Sciences and Humanities Research Council for the research on right wing extremist networks in Canada |
Vote 95b | 97,870 |
| Transfers to Other Organizations | ||
|
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 95b | (81,667) |
|
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College |
Vote 95b | (778,626) |
| Total Transfers | (32,827) | |
| Total Budgetary | 6,946,917 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Grants and Scholarships |
237,981,142 | 7,233,907 | 245,215,049 |
Statistics Canada
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 105b |
Program expenditures |
362,296,930 | 0 | 36,574,832 | 398,871,762 |
| Total Voted | 362,296,930 | 0 | 36,574,832 | 398,871,762 | |
| Total Statutory | 62,167,097 | 0 | 5,048,433 | 67,215,530 | |
| Total Budgetary Expenditures | 424,464,027 | 0 | 41,623,265 | 466,087,292 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population and 2016 Census of Agriculture |
Vote 105b | 36,685,431 |
| Available Authorities | Vote 105b | (110,599) |
| Total Voted Appropriations | 36,574,832 | |
| Total Statutory Appropriations | 5,048,433 | |
| Total Budgetary | 41,623,265 | |
Supreme Court of Canada
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 50b |
Program expenditures |
22,916,426 | 0 | 118,613 | 23,035,039 |
| Total Voted | 22,916,426 | 0 | 118,613 | 23,035,039 | |
| Total Statutory | 8,753,475 | 0 | 0 | 8,753,475 | |
| Total Budgetary Expenditures | 31,669,901 | 0 | 118,613 | 31,788,514 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Recovery of proceeds from parking fees collected |
Vote 50b | 118,613 |
| Total Voted Appropriations | 118,613 | |
| Total Budgetary | 118,613 | |
The Federal Bridge Corporation Limited
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 45b |
Payments to The Federal Bridge Corporation Limited |
13,000,000 | 0 | 1,338,293 | 14,338,293 |
| Total Budgetary Expenditures | 13,000,000 | 0 | 1,338,293 | 14,338,293 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the construction of a new low-level bridge in Cornwall |
Vote 45b | 1,338,293 |
| Total Voted Appropriations | 1,338,293 | |
| Total Budgetary | 1,338,293 | |
The Jacques-Cartier and Champlain Bridges Inc.
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 50b |
Payments to the Jacques-Cartier and Champlain Bridges Inc. |
203,590,001 | 0 | 70,976,409 | 274,566,410 |
| Total Budgetary Expenditures | 203,590,001 | 0 | 70,976,409 | 274,566,410 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding for the construction of the Nuns' Island Temporary Causeway – Bridge (Budget 2013) |
Vote 50b | 47,696,000 |
|
Funding for the re-decking of the Honoré Mercier Bridge |
Vote 50b | 10,991,000 |
|
Funding for contractual obligations – Repairs and Maintenance |
Vote 50b | 5,770,409 |
|
Funding for the rehabilitation of the Champlain Bridge |
Vote 50b | 4,745,000 |
|
Funding for the construction of the Nuns' Island Temporary Causeway – Bridge |
Vote 50b | 1,774,000 |
| Total Voted Appropriations | 70,976,409 | |
| Total Budgetary | 70,976,409 | |
Transport
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
546,071,947 | 6,600,186 | 9,621,769 | 562,293,902 |
| 5b |
Capital expenditures |
237,239,807 | (7,189,500) | 2,410,440 | 232,460,747 |
| 10b |
Grants and contributions |
543,950,649 | 11,640,200 | 1 | 555,590,850 |
| Total Voted | 1,327,262,403 | 11,050,886 | 12,032,210 | 1,350,345,499 | |
| Total Statutory | 231,733,600 | 0 | 2,145,075 | 233,878,675 | |
| Total Budgetary Expenditures | 1,558,996,003 | 11,050,886 | 14,177,285 | 1,584,224,174 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item) |
Vote 1b | 10,231,944 |
|
Funding for the Eastern and Western Breakwater Rehabilitation at Wood Islands Prince Edward Island through the Ferry Services Contribution Program Capital initiative |
Vote 5b | 2,410,440 |
|
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 210,921 |
|
Funding to authorize transfer of funds between votes |
Vote 10b | 1 |
| Available Authorities | Vote 1b | (821,096) |
| Total Voted Appropriations | 12,032,210 | |
| Total Statutory Appropriations | 2,145,075 | |
| Transfers | ||
| Transfers from Other Organizations | ||
|
From Parks Canada Agency to Transport related to the Gateways and Border Crossings Fund |
Vote 10b | 11,640,200 |
| Internal Transfers | ||
|
To reallocate funding for the Detroit River International Crossing Project |
Vote 1b | 7,189,500 |
| Vote 5b | (7,189,500) | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network |
Vote 1b | (150,000) |
|
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games |
Vote 1b | (439,314) |
| Total Transfers | 11,050,886 | |
| Total Budgetary | 25,228,171 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Gateways and Border Crossings Fund |
143,574,429 | 11,640,200 | 155,214,629 |
Treasury Board Secretariat
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Program expenditures |
226,206,116 | (2,843,499) | 5,264,377 | 228,626,994 |
| 5 |
Government Contingencies |
746,299,999 | 0 | 0 | 746,299,999 |
| 10 |
Government-Wide Initiatives |
2,093,000 | 0 | 0 | 2,093,000 |
| 15b |
Compensation Adjustments |
0 | 0 | 94,092,664 | 94,092,664 |
| 20b |
Public Service Insurance |
2,267,261,397 | 0 | 918,264 | 2,268,179,661 |
| 25b |
Operating Budget Carry Forward |
882,906 | 173,912,689 | 275,000,000 | 449,795,595 |
| 30b |
Paylist Requirements |
531,573,671 | 0 | 955,000,000 | 1,486,573,671 |
| 33 |
Capital Budget Carry Forward |
173,912,689 | (173,912,689) | 0 | 0 |
| Total Voted | 3,948,229,778 | (2,843,499) | 1,330,275,305 | 5,275,661,584 | |
| Total Statutory | 28,100,592 | 0 | 443,307,647 | 471,408,239 | |
| Total Budgetary Expenditures | 3,976,330,370 | (2,843,499) | 1,773,582,952 | 5,747,069,823 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Paylist Requirements – Funding for allocations to eligible departments and agencies for the payment of accumulated severance pay benefits |
Vote 30b | 955,000,000 |
|
Additional Requirements for the Operating Budget Carry Forward |
Vote 25b | 275,000,000 |
|
Compensation adjustments – Transfers to departments and agencies for salary adjustments |
Vote 15b | 94,092,664 |
|
Funding to support the planning, design and implementation of the TBS Workspace Renewal Project (horizontal item) |
Vote 1b | 4,048,796 |
|
Funding to renew the Joint Learning Program |
Vote 1b | 1,322,825 |
| Vote 20b | 918,264 | |
| Total | 2,241,089 | |
| Available Authorities | Vote 1b | (107,244) |
| Total Voted Appropriations | 1,330,275,305 | |
| Total Statutory Appropriations | 443,307,647 | |
| Transfers | ||
| Internal Transfers | ||
|
To address incremental requirements |
Vote 25b | 173,912,689 |
| Vote 33 | (173,912,689) | |
| Total | 0 | |
| Transfers to Other Organizations | ||
|
From Treasury Board Secretariat to Privy Council Office to transfer the Outstanding Achievement Award Program |
Vote 1b | (30,000) |
|
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience Challenge |
Vote 1b | (300,000) |
|
From Treasury Board Secretariat to Public Works and Government Services for the remaining activities related to the finalization of the human resource application (Peoplesoft 9.1) |
Vote 1b | (2,513,499) |
| Total Transfers | (2,843,499) | |
| Total Budgetary | 1,770,739,453 | |
Veterans Affairs
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1b |
Operating expenditures |
881,421,635 | 0 | 8,766,404 | 890,188,039 |
| 5b |
Grants and contributions |
2,726,718,500 | 0 | 11,423,000 | 2,738,141,500 |
| Total Voted | 3,608,140,135 | 0 | 20,189,404 | 3,628,329,539 | |
| Total Statutory | 39,671,095 | 0 | 0 | 39,671,095 | |
| Total Budgetary Expenditures | 3,647,811,230 | 0 | 20,189,404 | 3,668,000,634 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to provide increased War Veterans Allowance support and other health care services to eligible Veterans and Civilians |
Vote 1b | 4,457,000 |
| Vote 5b | 7,115,000 | |
| Total | 11,572,000 | |
|
Funding for improving funeral benefits for Veterans (Budget 2013) |
Vote 5b | 4,308,000 |
|
Funding related to government advertising programs (horizontal item) |
Vote 1b | 4,000,000 |
|
Funding for the Ste. Anne's Hospital Renovation Project |
Vote 1b | 368,358 |
|
Funding to implement amendments to the Canadian Forces Members and Veterans Re-establishment and Compensation (CFMVRC) Regulations relating to the vocational rehabilitation of Veterans |
Vote 1b | 200,000 |
| Available Authorities | Vote 1b | (258,954) |
| Total Voted Appropriations | 20,189,404 | |
| Transfers | ||
| Internal Transfers | ||
|
Reallocation of resources from Disability Awards and Allowances ($249,000) to Canadian Forces Income Support Allowance to meet unforeseen demand |
Vote 5b | 0 |
|
Reallocation of resources from Disability Awards and Allowances ($19,322,000) to Earnings Loss and Supplementary Retirement Benefit to meet unforeseen demand |
Vote 5b | 0 |
| Total Transfers | 0 | |
| Total Budgetary | 20,189,404 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Grants | |||
|
Earnings Loss and Supplementary Retirement Benefit |
143,200,000 | 19,322,000 | 162,522,000 |
|
Last Post Fund |
9,600,000 | 4,308,000 | 13,908,000 |
|
War Veterans Allowances and Civilian War Allowances |
9,200,000 | 3,417,000 | 12,617,000 |
|
Housekeeping and Grounds Maintenance |
251,982,000 | 802,000 | 252,784,000 |
|
Canadian Forces Income Support Allowance |
141,000 | 249,000 | 390,000 |
| Contributions | |||
|
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs |
145,338,000 | 2,896,000 | 148,234,000 |
VIA Rail Canada Inc.
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 60b |
Payments to VIA Rail Canada Inc. |
286,783,000 | 0 | 152,600,000 | 439,383,000 |
| Total Budgetary Expenditures | 286,783,000 | 0 | 152,600,000 | 439,383,000 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to address capital requirements |
Vote 60b | 97,900,000 |
|
Funding to address operating requirements (Budget 2013) |
Vote 60b | 54,700,000 |
| Total Voted Appropriations | 152,600,000 | |
| Total Budgetary | 152,600,000 | |
Western Economic Diversification
| Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
|---|---|---|---|---|---|
| Budgetary | |||||
| Voted | |||||
| 1 |
Operating expenditures |
42,559,535 | (49,217) | 0 | 42,510,318 |
| 5b |
Grants and contributions |
133,411,000 | 49,217 | 13,673,333 | 147,133,550 |
| Total Voted | 175,970,535 | 0 | 13,673,333 | 189,643,868 | |
| Total Statutory | 4,891,451 | 0 | 0 | 4,891,451 | |
| Total Budgetary Expenditures | 180,861,986 | 0 | 13,673,333 | 194,535,319 | |
| Vote | Total | |
|---|---|---|
| Voted Appropriations | ||
|
Funding to the Rick Hansen Foundation in support of the research, programs, and operations of the Rick Hansen Institute |
Vote 5b | 6,510,000 |
|
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 5b | 4,299,333 |
|
Funding to support the development and implementation of an International Policy Program at the University of Calgary's School of Public Policy |
Vote 5b | 1,500,000 |
|
Reinvestment of receipts from repayable contributions to increase economic development activities |
Vote 5b | 1,413,217 |
| Available Authorities | Vote 5b | (49,217) |
| Total Voted Appropriations | 13,673,333 | |
| Transfers | ||
| Internal Transfers | ||
|
To reduce the amount of new appropriations required |
Vote 1 | (49,217) |
| Vote 5b | 49,217 | |
| Total | 0 | |
| Total Transfers | 0 | |
| Total Budgetary | 13,673,333 | |
| Estimates to Date | These Supplementary Estimates | Revised Estimates | |
|---|---|---|---|
| Contributions | |||
|
Contributions under the Western Diversification Program |
72,957,009 | 9,423,217 | 82,380,226 |
|
Contributions for the Community Infrastructure Improvement Fund |
23,100,000 | 4,299,333 | 27,399,333 |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
| Vote No. | Items | Amount ($) | Total ($) |
|---|---|---|---|
| AGRICULTURE AND AGRI-FOOD | |||
| DEPARTMENT | |||
| 1b |
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 |
7,052,726 | |
| 10b |
Agriculture and Agri-Food – The grants listed in the Estimates and contributions |
1,000,000 | |
| 8,052,726 | |||
| CANADIAN GRAIN COMMISSION | |||
| 30b |
Canadian Grain Commission – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
| DEPARTMENT | |||
| 5b |
Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
4,273,621 | |
| ENTERPRISE CAPE BRETON CORPORATION | |||
| 10b |
Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act |
1,085,000 | |
| CANADIAN HERITAGE | |||
| DEPARTMENT | |||
| 1b |
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, the Canadian Audio-visual Certification Office and the Capital Experience Program 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 – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 5b |
Canadian Heritage – The grants listed in the Estimates and contributions |
848,588 | |
| 848,589 | |||
| CANADA COUNCIL FOR THE ARTS | |||
| 10b |
Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION | |||
| 50b |
Canadian Radio-television and Telecommunications Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010 , Broadcasting Licence Fee Regulations, 1997, Unsolicited Telecommunications Fees Regulations, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board |
1 | |
| NATIONAL ARTS CENTRE CORPORATION | |||
| 65b |
Payments to the National Arts Centre Corporation for operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| NATIONAL BATTLEFIELDS COMMISSION | |||
| 70b |
National Battlefields Commission – Program expenditures |
660,000 | |
| PUBLIC SERVICE COMMISSION | |||
| 95b |
Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| CITIZENSHIP AND IMMIGRATION | |||
| DEPARTMENT | |||
| 1b |
Citizenship and Immigration – Operating expenditures 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 transfer of appropriations listed in these Estimates and to provide a further amount of |
8,963,563 | |
| 5b |
Citizenship and Immigration – The grants listed in the Estimates and contributions |
3,000,000 | |
| 7b |
Passport Canada Revolving Fund – In accordance with section 12 of the Revolving Funds Act, (R.S.C., 1985, c. R-8), subsections 4 (1) and (2) of the same act are replaced by the following: 4(1) The Minister of Citizenship and Immigration may make expenditures out of the Consolidated Revenue Fund for the purpose of passport and other travel document services in Canada and at posts abroad. (2) The Minister of Citizenship and Immigration may spend, for the purpose mentioned in subsection (1), any revenue received in respect of that purpose. This amendment is deemed to have been enacted on July 2, 2013. |
1 | |
| 11,963,564 | |||
| ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | |||
| 1b |
Economic Development Agency of Canada for the Regions of Quebec – Operating expenditures 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 |
1,184,988 | |
| 5b |
Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
49,288,977 | |
| 50,473,965 | |||
| ENVIRONMENT | |||
| DEPARTMENT | |||
| 1b |
Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; 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 and to provide a further amount of |
10,004,395 | |
| 5b |
Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
50,316 | |
| 10b |
Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,162,339 | |
| 12,217,050 | |||
| FINANCE | |||
| DEPARTMENT | |||
| 1b |
Finance – Operating expenditures 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 and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations |
2,543,000 | |
| 5b |
Finance – The grants listed in the Estimates and contributions |
4,200,000 | |
| 7b |
To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act in order to increase the amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office from an aggregate amount not to exceed $33,000,000 to an aggregate amount not to exceed $52,100,000 |
1 | |
| 6,743,001 | |||
| FISHERIES AND OCEANS | |||
| 1b |
Fisheries and Oceans – Operating expenditures and
|
64,167,294 | |
| 5b |
Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels |
24,519,207 | |
| 10b |
Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
27,425,840 | |
| 116,112,341 | |||
| FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | |||
| DEPARTMENT | |||
| 1b |
Foreign Affairs, Trade and Development – Operating expenditures, including the payment of remuneration and other expenditures subject to the approval of the Governor in Council in connection with the assignment by the Canadian Government of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations of such expenses; authority for the appointment and fixing of salaries by the Governor in Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on International Commissions, the staff of such officials and other persons to represent Canada in another country; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; cultural relations and academic exchange programs with other countries; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade fairs, missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and international youth employment exchange programs; 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, and authority to
|
26,324,855 | |
| 5b |
Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 10b |
Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions, which may include: with respect to Canada's Global Partnership Program (under the G8 Global Partnership), Canada's Counter-Terrorism Capacity Building Program, the Anti-Crime Capacity Building Program, the Afghanistan Counter-Narcotics Program, the Global Peace and Security Program, Global Peace Operations Program and Glyn Berry Program, in the form of monetary payments or the provision of goods or services; authority to make commitments for the current fiscal year not exceeding $30,000,000, in respect of contributions to persons, groups of persons, councils and associations to promote the development of Canadian export sales; and authority to pay assessments in the amounts and in the currencies in which they are levied as well as the authority to pay other amounts specified in the currencies of the countries indicated, notwithstanding that the total of such payments may exceed the equivalent in Canadian dollars, estimated as of September 2011, and for international development assistance, international humanitarian assistance and other specified purposes, in the form of monetary payments or the provision of goods or services |
247,494,570 | |
| L19b |
Foreign Affairs, Trade and Development, Vote L40, Appropriation Act No. 2, 2013–14, is replaced by the following: Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $79,055,546 in United States dollars over a period commencing on April 1, 2013 and ending on March 31, 2014, which amount is estimated in Canadian dollars at $79,601,125 |
1 | |
| 273,819,427 | |||
| HEALTH | |||
| DEPARTMENT | |||
| 1b |
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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
235,479,489 | |
| 5b |
Health – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 10b |
Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
101,958,206 | |
| 337,437,696 | |||
| CANADIAN FOOD INSPECTION AGENCY | |||
| 11b |
Canadian Food Inspection Agency – Operating expenditures and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
27,973,639 | |
| 13b |
Canadian Food Inspection Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
4,924,955 | |
| 32,898,594 | |||
| CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
| 15b |
Canadian Institutes of Health Research – Operating expenditures |
859,268 | |
| 20b |
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 |
14,000,000 | |
| 14,859,268 | |||
| PUBLIC HEALTH AGENCY OF CANADA | |||
| 45b |
Public Health Agency of Canada – 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 sale of products, inspection services and the provision of internal support services to other organizations |
19,719,028 | |
| 50b |
Public Health Agency of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,081,962 | |
| 55b |
Public Health Agency of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 20,800,991 | |||
| HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
| DEPARTMENT | |||
| 1b |
Human Resources and Skills Development – Operating expenditures and
|
2,896,559 | |
| 5b |
Human Resources and Skills Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
57,355,900 | |
| 60,252,459 | |||
| OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | |||
| 25b |
Office of the Co-ordinator, Status of Women – Operating expenditures 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 |
1,600,000 | |
| INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
| DEPARTMENT | |||
| 1b |
Indian Affairs and Northern Development – Operating expenditures and
|
86,576,828 | |
| 5b |
Indian Affairs and Northern Development – Capital expenditures and
|
2,600,000 | |
| 10b |
Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
501,907,367 | |
| 591,084,195 | |||
| INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION | |||
| 30b |
Indian Residential Schools Truth and Reconciliation Commission – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL | |||
| 35b |
Registry of the Specific Claims Tribunal – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,650,314 | |
| INDUSTRY | |||
| DEPARTMENT | |||
| 1b |
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 and to provide a further amount of |
36,742,410 | |
| 5b |
Industry – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 10b |
Industry – The grants listed in the Estimates and contributions - To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
55,051,488 | |
| 91,793,899 | |||
| FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO | |||
| 55b |
Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions |
19,830,000 | |
| NATIONAL RESEARCH COUNCIL OF CANADA | |||
| 60b |
National Research Council of Canada – Operating expenditures |
53,939,454 | |
| 65b |
National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 70b |
National Research Council of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
6,872,943 | |
| 60,812,398 | |||
| NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
| 75b |
Natural Sciences and Engineering Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations |
728,509 | |
| 80b |
Natural Sciences and Engineering Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
14,159,739 | |
| 14,888,248 | |||
| SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
| 90b |
Social Sciences and Humanities Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
461,803 | |
| 95b |
Social Sciences and Humanities Research Council – The grants listed in these Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
6,498,108 | |
| 6,959,911 | |||
| STATISTICS CANADA | |||
| 105b |
Statistics Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations |
36,574,832 | |
| INFRASTRUCTURE, COMMUNITIES AND INTERGOVERNMENT AFFAIRS | |||
| 5b |
Office of Infrastructure of Canada – Contributions – To authorize the transfers of appropriations listed in these Estimates and provide the further amount of |
224,462,041 | |
| JUSTICE | |||
| DEPARTMENT | |||
| 1b |
Justice – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate, 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
683,004 | |
| 5b |
Justice – The grants listed in the Estimates and contributions |
9,800,000 | |
| 10,483,004 | |||
| OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
| 35b |
Office of the Director of Public Prosecutions – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services and the provision of internal support services to other organizations and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution's mandate |
3,777,349 | |
| SUPREME COURT OF CANADA | |||
| 50b |
Supreme Court of Canada – Program expenditures |
118,613 | |
| NATIONAL DEFENCE | |||
| DEPARTMENT | |||
| 1b |
National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,524,492,954 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $11,477,731,000 will come due for payment in future years), authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, 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 and to provide a further amount of |
713,103,522 | |
| 5b |
National Defence – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 713,103,523 | |||
| COMMUNICATIONS SECURITY ESTABLISHMENT | |||
| 20b |
Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
12,624,635 | |
| MILITARY POLICE COMPLAINTS COMMISSION | |||
| 25b |
Military Police Complaints Commission – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,349,559 | |
| NATURAL RESOURCES | |||
| DEPARTMENT | |||
| 1b |
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 – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 5b |
Natural Resources – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 2 | |||
| ATOMIC ENERGY OF CANADA LIMITED | |||
| 15b |
Payments to Atomic Energy of Canada Limited for operating and capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
15,000,000 | |
| CANADIAN NUCLEAR SAFETY COMMISSION | |||
| 20b |
Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,957,213 | |
| NATIONAL ENERGY BOARD | |||
| 25b |
National Energy Board – Program expenditures |
12,380,000 | |
| PARLIAMENT | |||
| HOUSE OF COMMONS | |||
| 5b |
House of Commons – Program expenditures, including payments in respect of the cost of operating Members' constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons |
14,531,989 | |
| SENATE ETHICS OFFICER | |||
| 20b |
Senate Ethics Officer – Program expenditures |
60,000 | |
| PRIVY COUNCIL | |||
| DEPARTMENT | |||
| 1b |
Privy Council – Program expenditures, including operating expenditures of Commissions of inquiry not otherwise provided for and the operation of the Prime Minister's residence; 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 and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,067,755 | |
| CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD | |||
| 10b |
Canadian Transportation Accident Investigation and Safety Board – Program expenditures |
863,222 | |
| PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
| DEPARTMENT | |||
| 5b |
Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions |
714,000,000 | |
| CANADIAN SECURITY INTELLIGENCE SERVICE | |||
| 20b |
Canadian Security Intelligence Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,178,867 | |
| CORRECTIONAL SERVICE OF CANADA | |||
| 25b |
Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and
|
5,592,264 | |
| ROYAL CANADIAN MOUNTED POLICE | |||
| 45b |
Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
172,950 | |
| 50b |
Royal Canadian Mounted Police – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
157,575 | |
| 55b |
Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,833,485 | |
| 6,164,010 | |||
| ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION | |||
| 65b |
Royal Canadian Mounted Police Public Complaints Commission – Program expenditures |
4,289,937 | |
| PUBLIC WORKS AND GOVERNMENT SERVICES | |||
| DEPARTMENT | |||
| 1b |
Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act ; authority to spend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
78,964,148 | |
| 5b |
Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services |
86,042,148 | |
| 165,006,296 | |||
| SHARED SERVICES CANADA | |||
| 15b |
Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
110,999 | |
| 20b |
Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,752,330 | |
| 5,863,329 | |||
| TRANSPORT | |||
| DEPARTMENT | |||
| 1b |
Transport – Operating expenditures and
|
9,621,769 | |
| 5b |
Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies |
2,410,440 | |
| 10b |
Transport – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
| 12,032,210 | |||
| THE FEDERAL BRIDGE CORPORATION LIMITED | |||
| 45b |
Payments to The Federal Bridge Corporation Limited |
1,338,293 | |
| THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | |||
| 50b |
Payments to The Jacques-Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal |
70,976,409 | |
| VIA RAIL CANADA INC. | |||
| 60b |
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 |
152,600,000 | |
| TREASURY BOARD | |||
| SECRETARIAT | |||
| 1b |
Treasury Board Secretariat – Program expenditures 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 and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and from activities of the Treasury Board Secretariat |
5,264,377 | |
| 15b |
Compensation Adjustments – Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act. |
94,092,664 | |
| 20b |
Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act |
918,264 | |
| 25b |
Operating Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year |
275,000,000 | |
| 30b |
Paylist Requirements – Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments |
955,000,000 | |
| 1,330,275,305 | |||
| VETERANS AFFAIRS | |||
| DEPARTMENT | |||
| 1b |
Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C., 1970, c.V-4), to correct defects for which neither the Veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein 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 |
8,766,404 | |
| 5b |
Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
11,423,000 | |
| 20,189,404 | |||
| WESTERN ECONOMIC DIVERSIFICATION | |||
| 5b |
Western Economic Diversification – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
13,673,333 | |
| 5,300,650,657 | |||
| Vote No. | Items | Amount ($) | Total ($) |
|---|---|---|---|
| ENVIRONMENT | |||
| PARKS CANADA AGENCY | |||
| 20b |
Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
37,514,062 | |
| PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
| CANADA BORDER SERVICES AGENCY | |||
| 10b |
Canada Border Services Agency – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
35,718,818 | |
| 15b |
Canada Border Services Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
40,937,047 | |
| 76,655,865 | |||
| 114,169,927 | |||
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