Language selection

Government of Canada / Gouvernement du Canada

Search

Introduction for Supplementary estimates (A) 2015-16


Introduction

Structure of these Supplementary Estimates

This Supplementary Estimates document is presented in four sections:

  1. Introduction to Supplementary Estimates;
  2. Summary Tables;
  3. Details by Organization; and
  4. 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 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 expenditure forecasts are available online.

It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (A), 2015–16 are the first Supplementary Estimates planned for this fiscal year.

Summary of Estimates

Estimates to date 2015–16

The 2015–16 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $88.2 billion in voted budgetary expenditures and $71.1 million in voted non-budgetary expenditures. The 2015–16 Main Estimates also presented information on the statutory amounts of $153.4 billion in budgetary expenditures and $933.4 million in net non-budgetary outlays. Royal Assent for Appropriation Act No. 1, 2015–16 was granted on and provided interim supply to appropriation-dependent organizations until the end of . In June, the President of the Treasury Board will introduce a bill requesting the remainder of the funding included in Main Estimates.

The Supplementary Estimates (A), 2015–16 provide information in support of $3.1 billion in voted budgetary appropriations which represent an increase of 3.5% over Main Estimates. Information related to an increase of $19.8 million in forecast statutory expenditures is available online.

Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2015–16 Main Estimates do not include new measures from Budget 2015. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates. As the amount of time needed to develop plans varies by initiative, new Budget measures will not all appear in the same Estimates. The number of new Budget initiatives presented in Supplementary Estimates (A) also varies from year to year depending on the timing of the Budget. Beginning with Budget 2013, the first time items announced in a federal budget are included in Supplementary Estimates, they are identified as such in Estimates documents.

Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary
Data table used to populate this graph is found below.
Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary
Data table used to populate this graph is found below.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
2013–14 Expenditures 2014–15 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities

Notes:

  1. 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.
  2. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
  4. Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Budgetary
Voted 86,881,410,076 93,350,224,915 88,184,096,852 3,135,266,064 91,319,362,916
Statutory 142,943,019,074 148,103,181,994 153,390,199,856 19,766,670 153,409,966,526
Total Budgetary 229,824,429,150 241,453,406,909 241,574,296,708 3,155,032,734 244,729,329,442
Non-Budgetary
Voted 46,442,104 71,103,005 71,103,001 0 71,103,001
Statutory 29,660,159,947 (9,804,042,407) 933,446,071 0 933,446,071
Total Non-Budgetary 29,706,602,051 (9,732,939,402) 1,004,549,072 0 1,004,549,072
Table 2. Supplementary Estimates as part of total Estimates, 2015–16 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted 88,184,096,852 3,135,266,064 0 0 91,319,362,916
Statutory 153,390,199,856 19,766,670 0 0 153,409,966,526
Total Budgetary 241,574,296,708 3,155,032,734 0 0 244,729,329,442
Non-Budgetary
Voted 71,103,001 0 0 0 71,103,001
Statutory 933,446,071 0 0 0 933,446,071
Total Non-Budgetary 1,004,549,072 0 0 0 1,004,549,072

Major Items

The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.

In , $5.8 billion of planned spending was announced to build and renew infrastructure across the country. Major items in these Supplementary Estimates linked to this announcement include:

Parks Canada: $345.7 million

Funding for improvements to Parks Canada's heritage, tourism, highway and waterway assets

The objective of this initiative, part of the government-wide Federal Infrastructure Initiative, is to address deferred work for Parks Canada's built assets located across Canada. This investment in highway, waterway and heritage/visitor experience assets will contribute to mitigating risks to public health and safety, halting the irreversible loss of iconic sites, and creating economic opportunities.

National Defence: $219.8 million

Funding for projects at Canadian Armed Forces bases and other defence properties

National Defence will use new infrastructure funding in support to its operations to repair airfields and hangars, as well as to repair armouries in British Columbia, Saskatchewan, Manitoba, Ontario, and Quebec in support of Reserve Forces. They will also build a new Peace Support Training Centre in Kingston, Ontario, and an ammunition transit facility in Borden, Ontario, and perform repairs on other amenities and roads. Troops and military families will benefit from refurbished and newly constructed military housing and health care services facilities, and from two new integrated personnel services centres. Finally, health and safety issues will be addressed as funding will also be used to remediate buildings for mould and asbestos and to repair and upgrade heating, ventilation, and fire suppression systems across Canada.

Fisheries and Oceans: $189.3 million

Funding for small craft harbours, real property, small craft procurement, and vessel refits and life extensions

These funds will accelerate repair and maintenance work of small craft harbours and allow Fisheries and Oceans to undertake improvements and repairs to real property. These funds will also support the procurement of new small craft, vessel refits and minor projects to extend vessel lifespans.

Public Works and Government Services: $70.2 million

Funding for the repair and modernization of various federal assets across Canada

As part of the Federal Infrastructure Initiative, Public Works and Government Services will initiate the implementation of real property projects that include the repair and modernization of federal assets. $40.4 million will be allocated for asset rehabilitation work along with repairs to federal buildings that are not part of the Parliamentary Precinct. $29.8 million will be allocated for capital upgrades to various federal assets.

Transport: $58.3 million

Funding to upgrade several federally-owned airports and to retrofit an ecoTECHNOLOGY vehicles facility

This funding will be used to support capital investments at federally-owned non-National Airports System airports and to build a test staging facility for the ecoTECHNOLOGY for Vehicles Program.

Indian Affairs and Northern Development: $50.0 million

Funding to support the repair and construction of on-reserve schools

Budget 2014 allocated $500 million over 7 years to support the renovation and construction of schools on reserve across the country. With this incremental funding, the Department will fund at least 29 priority school projects through its Capital Facilities and Maintenance Program.

Other major voted initiatives in these Supplementary Estimates include:

Windsor-Detroit Bridge Authority: $402.6 million

Funding to address operating and capital requirements

This funding will be used to advance early works and land acquisition in Michigan for the Detroit River International Crossing between Windsor, Ontario and Detroit, Michigan. This project includes construction of the new international bridge, border plazas in both countries, and a connection to Interstate 75 in Detroit.

Marine Atlantic Inc.: $354.9 million

Funding to address operating and capital requirements

Marine Atlantic Inc. fulfills Canada's constitutional obligation to provide a year-round ferry service between Nova Scotia and Newfoundland. The service is considered a vital infrastructure for businesses across Canada that are involved in the regional economy and for the movement of people on and off the island of Newfoundland. Funding will be used for fleet renewal, shore-based projects and for operating expenditures.

Indian Affairs and Northern Development: $255.5 million

Funding for out-of-court settlements

These funds will allow for the settlement of litigation filed in 2006 by an Inuit organization against Canada. The litigation alleged breaches of treaty and fiduciary duty in the implementation of one modern land claim agreement. In exchange for the agreed amount, the litigation will be discontinued and Canada will receive a release for all past claims covered in the litigation.

Natural Resources: $231.3 million

Funding for the Nuclear Legacy Liabilities Program

This funding will support decommissioning and waste management projects and activities at Atomic Energy of Canada Limited sites. The program's aim is to address contaminated buildings and infrastructure, accumulated waste, and affected lands resulting from research and development activities that date back to the beginning of nuclear technologies and medicine in Canada.

Atomic Energy of Canada Limited: $164.9 million

Funding to support nuclear science and medical isotopes

This funding will allow Atomic Energy of Canada Limited to maintain safe and reliable operations at the Chalk River Laboratories and to support medical and industrial isotope production, as well as nuclear science.

The Jacques-Cartier and Champlain Bridges Inc.: $58.1 million

Funding to reinforce the deck on the Estacade in Montreal and to construct a separate bike path on the structure

This funding will support capital projects to be performed on the ice-control structure of the Champlain Bridge, the Estacade, to reinforce the structure in advance of upcoming construction work, and to maintain the continued safety and security of cyclists during construction.

National Research Council of Canada: $52.4 million

Funding to develop and deploy research and technology solutions that will help grow innovative businesses in Canada (Budget 2015)

This initiative will support a refocused National Research Council of Canada (NRC) that will help grow innovative businesses in Canada. The funding will go toward paying a portion of salary and benefit plans to NRC's highly qualified personnel, as well as other operating costs such as maintenance and repairs, laboratory materials and supplies, and professional services in order to develop and deploy industry-relevant solutions.

Table 3. Major net changes to individual Votes in these Supplementary Estimates
Organization Vote Number and Description Amount ($)
Windsor-Detroit Bridge Authority Vote 1a – Payments to the Windsor-Detroit Bridge Authority 402,625,007
Marine Atlantic Inc. Vote 1a – Payments to Marine Atlantic Inc. 354,947,000
Parks Canada Agency Vote 1a – Program expenditures 349,432,181
Indian Affairs and Northern Development Vote 1a – Operating expenditures 278,127,454
Natural Resources Vote 1a – Operating expenditures 237,888,974
Atomic Energy of Canada Limited Vote 1a – Payments to Atomic Energy of Canada Limited for operating and capital expenditures 164,900,000
Fisheries and Oceans Vote 5a – Capital expenditures 152,552,709
National Defence Vote 1a – Operating expenditures 111,652,445
Indian Affairs and Northern Development Vote 10a – Grants and contributions 109,462,639
National Defence Vote 5a – Capital expenditures 108,194,584

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:

There is no change to the structure of Government displayed in these Supplementary Estimates.

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 2015–16 Main Estimates 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 authority sought by:

Canadian High Arctic Research Station (Vote 3a)

The following vote wording (underscore) has been amended since the 2015–16 Main Estimates:

National Research Council of Canada
Vote 10a – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of
Statistics Canada
Vote 1a – Program expenditures, the grants listed in the estimates 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

New statutory authorities included in these Supplementary Estimates:

There is no new statutory authority.

The following statutory wording (underscore) has been amended since the 2015–16 Main Estimates:

Employment and Social Development
Minister of Employment and Social Development and Minister for Democratic Reform – Salary and motor car allowance
Industry
Minister of State (Science and Technology) – Motor car allowance
Natural Resources
Minister of Natural Resources and Minister for the Federal Economic Development Initiative for Northern Ontario – Salary and car allowance

Estimates by Organization

132 organizations are represented in the 2015-16 Estimates. Of these, 43 organizations have identified additional requirements as part of these Supplementary Estimates.

Table 4. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2013–14 Expenditures 2014–15 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada 0 1 60,896,030 0 60,896,030
Agriculture and Agri-Food 2,386,898,330 2,303,068,265 2,257,088,060 41,046,000 2,298,134,060
Atlantic Canada Opportunities Agency 314,158,108 299,885,801 298,584,989 0 298,584,989
Atomic Energy of Canada Limited 385,462,900 332,428,000 119,143,000 164,900,000 284,043,000
Auditor General 84,265,019 77,741,830 78,295,020 0 78,295,020
Canada Border Services Agency 1,850,111,502 1,747,310,264 1,774,214,921 17,125,966 1,791,340,887
Canada Council for the Arts 181,974,388 182,219,917 182,097,387 0 182,097,387
Canada Industrial Relations Board 13,257,206 13,363,956 0 0 0
Canada Mortgage and Housing Corporation 2,084,849,627 2,097,353,000 2,025,629,000 0 2,025,629,000
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency 4,062,859,356 3,848,374,916 3,804,844,388 0 3,804,844,388
Canada School of Public Service 84,761,581 86,289,735 70,879,683 0 70,879,683
Canadian Air Transport Security Authority 559,065,861 676,185,743 678,420,347 0 678,420,347
Canadian Broadcasting Corporation 1,083,473,798 1,038,018,212 1,038,023,798 0 1,038,023,798
Canadian Centre for Occupational Health and Safety 5,247,191 5,059,041 5,070,269 0 5,070,269
Canadian Commercial Corporation 15,656,400 15,654,204 8,880,000 0 8,880,000
Canadian Dairy Commission 4,456,273 3,610,936 3,605,377 0 3,605,377
Canadian Environmental Assessment Agency 32,628,480 31,103,159 17,351,870 6,577,050 23,928,920
Canadian Food Inspection Agency 805,751,653 691,866,912 698,151,888 39,383,573 737,535,461
Canadian Grain Commission 25,353,978 16,383,894 5,475,177 0 5,475,177
Canadian Heritage 1,331,571,130 1,482,199,385 1,254,696,561 (1,340,000) 1,253,356,561
Canadian High Arctic Research Station 0 0 0 1 1
Canadian Human Rights Commission 23,673,650 22,099,726 22,162,418 0 22,162,418
Canadian Human Rights Tribunal 4,430,426 4,532,525 0 0 0
Canadian Institutes of Health Research 997,971,988 1,013,009,499 1,008,583,999 1 1,008,584,000
Canadian Intergovernmental Conference Secretariat 5,864,881 5,957,163 5,967,541 0 5,967,541
Canadian International Development Agency 692,465,904 0 0 0 0
Canadian International Trade Tribunal 10,896,125 9,476,739 0 0 0
Canadian Museum for Human Rights 32,016,180 21,700,000 21,700,000 0 21,700,000
Canadian Museum of History 62,850,567 63,600,033 83,369,477 0 83,369,477
Canadian Museum of Immigration at Pier 21 18,450,000 9,900,000 7,700,000 0 7,700,000
Canadian Museum of Nature 26,770,876 26,127,096 26,129,112 0 26,129,112
Canadian Northern Economic Development Agency 50,779,478 51,873,037 50,668,666 0 50,668,666
Canadian Nuclear Safety Commission 145,617,021 131,804,560 133,179,745 0 133,179,745
Canadian Polar Commission 2,590,009 2,576,360 2,574,085 0 2,574,085
Canadian Radio-television and Telecommunications Commission 10,379,861 12,068,646 12,256,890 0 12,256,890
Canadian Security Intelligence Service 516,305,729 520,727,831 537,037,245 15,344,881 552,382,126
Canadian Space Agency 408,715,240 466,456,818 483,428,281 4,000,000 487,428,281
Canadian Tourism Commission 57,975,770 57,972,388 57,975,770 0 57,975,770
Canadian Transportation Accident Investigation and Safety Board 33,303,194 29,382,391 29,729,799 0 29,729,799
Canadian Transportation Agency 28,976,938 27,650,622 27,733,404 0 27,733,404
Chief Electoral Officer 120,227,749 97,110,432 395,959,817 0 395,959,817
Citizenship and Immigration 1,378,694,695 1,425,035,591 1,464,667,008 0 1,464,667,008
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 8,789,834 10,010,382 10,011,723 0 10,011,723
Commissioner for Federal Judicial Affairs 501,342,281 513,375,265 524,851,120 3,000,000 527,851,120
Communications Security Establishment 443,673,045 839,840,739 538,201,730 0 538,201,730
Copyright Board 2,779,672 3,116,312 3,110,713 0 3,110,713
Correctional Service of Canada 2,750,291,475 2,331,034,284 2,350,488,926 8,850,000 2,359,338,926
Courts Administration Service 67,342,559 68,044,743 63,952,587 0 63,952,587
Economic Development Agency of Canada for the Regions of Quebec 269,305,817 255,111,243 261,082,194 0 261,082,194
Employment and Social Development 49,646,912,521 52,194,265,600 54,265,536,116 0 54,265,536,116
Enterprise Cape Breton Corporation 50,844,000 49,536,000 0 0 0
Environment 978,949,548 992,881,581 961,051,076 21,823,042 982,874,118
Federal Economic Development Agency for Southern Ontario 234,280,405 206,764,115 215,251,719 0 215,251,719
Finance 85,578,872,179 87,023,013,907 89,646,397,112 0 89,646,397,112
Financial Transactions and Reports Analysis Centre of Canada 51,704,183 50,843,127 50,450,180 3,839,764 54,289,944
Fisheries and Oceans 1,806,403,186 1,806,803,467 1,889,240,348 204,829,750 2,094,070,098
Foreign Affairs, Trade and Development 5,065,277,810 5,817,604,810 5,526,817,200 0 5,526,817,200
Governor General 20,306,504 19,987,719 20,131,117 1,862,300 21,993,417
Health 3,828,179,497 3,717,804,149 3,658,770,349 0 3,658,770,349
House of Commons 414,611,038 447,487,761 443,449,092 15,980,949 459,430,041
Immigration and Refugee Board 121,920,320 120,015,607 112,709,491 0 112,709,491
Indian Affairs and Northern Development 8,039,491,675 8,640,026,870 8,187,417,868 392,206,649 8,579,624,517
Indian Residential Schools Truth and Reconciliation Commission 6,861,396 6,444,363 3,660,158 0 3,660,158
Industry 1,115,475,464 1,151,077,986 1,170,502,156 98,035,112 1,268,537,268
International Development Research Centre 202,416,279 190,019,647 183,478,242 0 183,478,242
International Joint Commission (Canadian Section) 6,669,895 6,746,957 6,761,044 0 6,761,044
Justice 737,040,864 682,154,685 673,866,874 1,981,424 675,848,298
Library and Archives of Canada 100,803,692 96,864,789 93,011,489 0 93,011,489
Library of Parliament 42,330,541 42,170,007 42,739,595 0 42,739,595
Marine Atlantic Inc. 154,430,000 127,484,000 19,384,000 354,947,000 374,331,000
Military Grievances External Review Committee 5,981,005 6,730,577 6,741,810 0 6,741,810
Military Police Complaints Commission 5,520,205 8,000,006 5,614,814 0 5,614,814
National Arts Centre Corporation 34,647,720 34,969,188 34,222,719 20,500,000 54,722,719
National Battlefields Commission 10,154,844 14,151,109 12,976,836 0 12,976,836
National Capital Commission 106,161,174 91,442,659 92,721,330 0 92,721,330
National Defence 18,764,374,206 19,679,828,728 18,942,053,629 219,847,029 19,161,900,658
National Energy Board 81,682,681 77,820,846 76,820,510 0 76,820,510
National Film Board 66,866,065 59,912,241 59,652,377 0 59,652,377
National Gallery of Canada 44,193,242 43,770,723 43,773,542 0 43,773,542
National Museum of Science and Technology 27,003,126 33,141,274 29,754,746 29,355,000 59,109,746
National Research Council of Canada 894,418,206 893,760,823 853,254,782 132,115,807 985,370,589
Natural Resources 2,091,044,593 2,764,617,925 2,214,476,711 277,788,322 2,492,265,033
Natural Sciences and Engineering Research Council 1,066,679,030 1,087,078,427 1,086,570,325 1 1,086,570,326
Northern Pipeline Agency 1,172,624 750,000 750,775 0 750,775
Office of Infrastructure of Canada 3,513,825,491 3,712,825,721 3,633,262,748 44,355,295 3,677,618,043
Office of the Commissioner of Lobbying 4,463,523 4,432,300 4,452,540 0 4,452,540
Office of the Commissioner of Official Languages 24,187,763 20,776,952 20,833,525 0 20,833,525
Office of the Communications Security Establishment Commissioner 1,943,120 2,024,288 2,031,067 0 2,031,067
Office of the Conflict of Interest and Ethics Commissioner 6,035,050 6,938,405 6,952,226 0 6,952,226
Office of the Co-ordinator, Status of Women 31,422,283 29,757,730 29,543,077 945,366 30,488,443
Office of the Correctional Investigator 4,726,181 4,659,652 4,655,541 0 4,655,541
Office of the Director of Public Prosecutions 185,293,541 167,815,874 170,718,195 8,000,000 178,718,195
Office of the Public Sector Integrity Commissioner 5,543,041 5,426,234 5,448,442 0 5,448,442
Office of the Superintendent of Financial Institutions 17,037,449 142,763,529 147,934,112 0 147,934,112
Offices of the Information and Privacy Commissioners of Canada 43,424,217 35,455,313 35,586,666 0 35,586,666
Old Port of Montreal Corporation Inc. 17,196,000 0 0 0 0
Parks Canada Agency 690,941,356 671,387,496 737,273,003 354,112,844 1,091,385,847
Parole Board of Canada 50,410,477 47,128,994 45,915,750 696,391 46,612,141
Patented Medicine Prices Review Board 10,540,567 10,927,030 10,945,181 0 10,945,181
PPP Canada Inc. 265,200,000 209,500,000 231,200,000 0 231,200,000
Privy Council 126,385,127 121,409,968 118,833,279 0 118,833,279
Public Health Agency of Canada 621,497,636 638,062,053 567,152,421 0 567,152,421
Public Safety and Emergency Preparedness 1,341,250,243 1,179,660,869 1,150,436,251 (17,903,167) 1,132,533,084
Public Service Commission 85,567,265 84,197,488 83,601,016 0 83,601,016
Public Service Labour Relations Board 12,705,948 13,745,412 0 0 0
Public Service Staffing Tribunal 4,768,690 5,481,116 0 0 0
Public Works and Government Services 2,847,124,134 2,840,928,437 2,871,525,596 70,200,000 2,941,725,596
Registry of the Competition Tribunal 1,155,423 2,345,306 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal 1,229,362 1,845,622 0 0 0
Registry of the Specific Claims Tribunal 2,141,436 2,897,525 0 0 0
Royal Canadian Mounted Police 2,892,380,696 2,652,009,818 2,630,057,696 49,362,863 2,679,420,559
Royal Canadian Mounted Police External Review Committee 1,605,928 1,671,419 952,848 600,001 1,552,849
Security Intelligence Review Committee 2,782,521 2,786,799 2,796,368 0 2,796,368
Senate Ethics Officer 765,918 1,166,750 1,168,700 0 1,168,700
Shared Services Canada 1,653,237,805 1,571,839,644 1,444,044,025 0 1,444,044,025
Social Sciences and Humanities Research Council 695,719,438 715,358,641 717,089,852 1 717,089,853
Standards Council of Canada 8,081,241 11,829,000 9,829,000 0 9,829,000
Statistics Canada 471,511,775 426,601,019 525,090,820 1 525,090,821
Supreme Court of Canada 31,430,939 31,508,094 31,763,943 0 31,763,943
Telefilm Canada 99,975,111 95,363,072 95,453,551 0 95,453,551
The Federal Bridge Corporation Limited 13,190,982 21,040,000 35,281,996 0 35,281,996
The Jacques-Cartier and Champlain Bridges Inc. 189,218,871 432,832,159 368,737,000 58,064,000 426,801,000
The Senate 84,694,050 92,385,177 88,747,958 0 88,747,958
Transport 1,340,632,835 1,817,414,797 1,615,012,278 42,839,736 1,657,852,014
Transportation Appeal Tribunal of Canada 1,471,037 1,416,074 0 0 0
Treasury Board Secretariat 2,892,520,949 8,236,577,961 6,892,444,333 17,155,016 6,909,599,349
Veterans Affairs 3,513,572,889 3,587,828,846 3,522,078,175 23,779,759 3,545,857,934
Veterans Review and Appeal Board 11,458,088 10,887,938 10,896,563 0 10,896,563
VIA Rail Canada Inc. 405,661,000 433,261,756 330,077,000 26,200,000 356,277,000
Western Economic Diversification 188,328,291 163,276,978 159,913,914 0 159,913,914
Windsor-Detroit Bridge Authority 0 8,064,384 58,469,905 402,625,007 461,094,912
Total Budgetary 229,824,429,150 241,453,406,909 241,574,296,708 3,155,032,734 244,729,329,442
Non-budgetary
Canada Mortgage and Housing Corporation (41,950,460,603) (10,880,408,000) (139,123,000) 0 (139,123,000)
Canadian Dairy Commission (54,968,445) 0 0 0 0
Canadian International Development Agency 29,291,205 0 0 0 0
Citizenship and Immigration 802,804 0 0 0 0
Correctional Service of Canada 405 0 0 0 0
Employment and Social Development 1,099,875,159 826,283,289 1,027,422,531 0 1,027,422,531
Finance 70,481,709,512 200,000,002 0 0 0
Foreign Affairs, Trade and Development 53,377,672 50,082,307 45,146,541 0 45,146,541
Indian Affairs and Northern Development 40,943,752 70,303,000 70,303,000 0 70,303,000
Industry 0 800,000 800,000 0 800,000
National Defence 6,094,057 0 0 0 0
Public Works and Government Services (63,675) 0 0 0 0
Veterans Affairs 208 0 0 0 0
Total Non-budgetary 29,706,602,051 (9,732,939,402) 1,004,549,072 0 1,004,549,072

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 the current fiscal year where two or more organizations are seeking incremental funding increases.

Table 5. Horizontal Items (dollars)
Organization Amount
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015)
The Species at Risk Act places legal obligations on federal departments to prevent wildlife species from becoming extirpated (no longer present in the wild in Canada) or extinct. This renewed funding would be used to support the continued implementation of the Act, including undertaking activities related to species assessment, listing and recovery planning as well as the implementation, monitoring and evaluation of protection actions for species at risk.
Environment 11,910,278
Fisheries and Oceans 7,551,166
Parks Canada Agency 3,705,681
Total Statutory 1,286,075
Total 24,453,200
Funding to address family violence and violent crimes against Aboriginal women and girls
This funding will be used to raise awareness of the impact of violence, to undertake prevention activities, to address community safety needs and to support victims of violence and their families.
Indian Affairs and Northern Development 11,710,189
Justice 1,952,845
Office of the Co-ordinator, Status of Women 892,083
Public Safety and Emergency Preparedness 1,604,647
Total Statutory 266,810
Total 16,426,574
Funding for the renewal of the National Counterfeit Enforcement Strategy (Budget 2015)
The National Counterfeit Enforcement Strategy provides dedicated resources for the enforcement, prosecution and prevention of currency counterfeiting with the goals of reducing the number of counterfeit bills, increasing successful prosecutions and decreasing the number of counterfeit bills passed at retailers. Three Integrated Counterfeit Enforcement Teams conduct major counterfeiting investigations in Toronto, Montreal and Vancouver. This funding will also support the investigation of the burgeoning problem of identity crime (e.g., identity theft and identity fraud), which includes the production of counterfeit credit and debit cards.
Public Safety and Emergency Preparedness 105,759
Royal Canadian Mounted Police 2,336,000
Total Statutory 355,352
Total 2,797,111

Page details

Date modified: