Complete text for Supplementary estimates (A), 2016-17
ISSN: 1702-5141
Catalogue No. BT31-2/1E-PDF
© Her Majesty the Queen in Right of Canada,
as represented by the President of the Treasury Board, 2017
Except as otherwise specifically noted, the information in this publication may be reproduced, in part or in whole and by any means, without charge or further permission from the Treasury Board of Canada Secretariat (TBS), provided that due diligence is exercised in ensuring the accuracy of the information reproduced, that TBS is identified as the source institution, and that the reproduction is neither represented as an official version of the information reproduced nor as having been made in affiliation with, or with the endorsement of, TBS.
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- Detail by Organization
- Administrative Tribunals Support Service of Canada
- Agriculture and Agri-Food
- Atlantic Canada Opportunities Agency
- Canada Border Services Agency
- Canada Council for the Arts
- Canada Mortgage and Housing Corporation
- Canadian Air Transport Security Authority
- Canadian Environmental Assessment Agency
- Canadian Food Inspection Agency
- Canadian Heritage
- Canadian Institutes of Health Research
- Canadian Northern Economic Development Agency
- Canadian Tourism Commission
- Citizenship and Immigration
- Economic Development Agency of Canada for the Regions of Quebec
- Employment and Social Development
- Environment
- Federal Economic Development Agency for Southern Ontario
- Fisheries and Oceans
- Foreign Affairs, Trade and Development
- Health
- Indian Affairs and Northern Development
- Industry
- Marine Atlantic Inc.
- National Arts Centre Corporation
- National Gallery of Canada
- National Museum of Science and Technology
- National Research Council of Canada
- Natural Resources
- Natural Sciences and Engineering Research Council
- Office of Infrastructure of Canada
- Office of the Commissioner for Federal Judicial Affairs
- Parks Canada Agency
- Privy Council Office
- Public Health Agency of Canada
- Public Works and Government Services
- Registrar of the Supreme Court of Canada
- Security Intelligence Review Committee
- Shared Services Canada
- Social Sciences and Humanities Research Council
- Standards Council of Canada
- Transport
- Treasury Board Secretariat
- 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 Organization; 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 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. The Supplementary Estimates (A), 2016–17 are the first of three Supplementary Estimates planned for this fiscal year.
Summary of Estimates
Estimates to date 2016–17
The 2016–17 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $89.8 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures.
The 2016–17 Main Estimates also presented information on statutory amounts of $160.3 billion in budgetary expenditures and $338.8 million in net non-budgetary outlays. Royal Assent for Appropriation Act No. 1, 2016–17 was granted on and provided interim supply to appropriation-dependent organizations to cover requirements 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.
Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2016–17 Main Estimates do not include new measures from Budget 2016. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates.
The Supplementary Estimates (A), 2016–17 provide information in support of $7.0 billion in voted budgetary appropriations which represent an increase of 7.8% over Main Estimates. These estimates also include a $30.4 million increase in non-budgetary expenditures (loans, investments and advances).
Most of these voted expenditures are related to measures announced in Budget 2016, with three significant areas of infrastructure spending accounting for about 56%, or $3.9 billion. Additional details on the initiatives being undertaken are provided in a special online annex on 'Budget 2016 Infrastructure Spending'.
These and other budget measures are identified when they appear in the Estimates for the first time.
Supplementary Estimates also include material updates of "Statutory Forecasts" in an online annex. The Supplementary Estimates (A), 2016–17 reflect a $5.8 billion decrease in the Universal Child Care Benefit (UCCB) from the amount shown in Main Estimates. The UCCB and the Canada Child Tax Benefit (CCTB) will be replaced by the Canada Child Benefit in .
The Canada Child Benefit will be a tax-free monthly payment, with low- and middle-income families receiving more benefits than those with higher incomes. It is estimated that nine out of ten families will receive more in child benefits under this system, at a net additional fiscal cost of $4.5 billion in 2016-17.
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2014–15 Expenditures | 2015–16 Estimates to date | Previous Estimates To Date | These Supplementary Estimates | Proposed Authorities | |
---|---|---|---|---|---|
Notes:
|
|||||
Budgetary | |||||
Voted
|
84,160,464,446 | 94,965,194,586 | 89,845,846,554 | 6,984,250,659 | 96,830,097,213 |
Statutory
|
146,959,477,881 | 155,720,885,204 | 160,290,630,940 | (5,719,291,747) | 154,571,339,193 |
Total Budgetary | 231,119,942,327 | 250,686,079,790 | 250,136,477,494 | 1,264,958,912 | 251,401,436,406 |
Non-Budgetary | |||||
Voted
|
42,962,595 | 71,103,002 | 26,703,001 | 30,400,000 | 57,103,001 |
Statutory
|
71,126,728,127 | 682,816,423 | 338,754,242 | 0 | 338,754,242 |
Total Non-Budgetary | 71,169,690,722 | 753,919,425 | 365,457,243 | 30,400,000 | 395,857,243 |
Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
---|---|---|---|---|---|
Budgetary | |||||
Voted
|
89,845,846,554 | 6,984,250,659 | 0 | 0 | 96,830,097,213 |
Statutory
|
160,290,630,940 | (5,719,291,747) | 0 | 0 | 154,571,339,193 |
Total Budgetary | 250,136,477,494 | 1,264,958,912 | 0 | 0 | 251,401,436,406 |
Non-Budgetary | |||||
Voted
|
26,703,001 | 30,400,000 | 0 | 0 | 57,103,001 |
Statutory
|
338,754,242 | 0 | 0 | 0 | 338,754,242 |
Total Non-Budgetary | 365,457,243 | 30,400,000 | 0 | 0 | 395,857,243 |
Comparison of Budget and Estimates
For the first time, these Supplementary Estimates present a summary of the adjustments necessary to understand how the forecast of planned expenditures in the Estimates compares with the expense forecast set out in the federal Budget.
In recent years, there has been concern expressed by Parliamentarians and members of the public about the differences between the reporting of funds requested in the Estimates and expenses forecasted in the federal Budget. While each document serves its own specific purpose, the differences between them can create confusion when Parliament is asked to approve appropriations that do not capture the measures announced in the most recent Budget.
The following table presents a comparison of Budget 2016 and the 2016–17 Estimates to date, in order to provide greater clarity on the relationship between the figures presented in each.
2016–17 (billions of dollars) | |
---|---|
Table 1 Notes
|
|
2016–17 Estimates | 251.4 |
Plus: Items not included in Estimates |
60.7 |
Employment Insurance Benefits |
21.1 |
Children's Benefits |
20.0 |
Other |
19.6 |
Plus: Differences in accounting basis |
4.8 |
Plus: Budget 2016 and other measures not yet approved by the Treasury Board |
4.9 |
Less: Assumed lapse of authorities table 1 note 1 |
(6.1) |
Plus: Other |
1.4 |
Budget 2016 |
317.1 |
Items Not Included in the Estimates
The Estimates are designed primarily to support Parliament's consideration of appropriation bills and control of annual voted expenditures. As such, the Estimates exclude some spending that does not require annual spending authority from Parliament but is reported as government spending in the Budget.
Costs related to Employment Insurance benefits are the largest component of this category. Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not specifically included in Estimates. Revenues and expenses associated with the Employment Insurance Operating Account are incorporated in the Budget, as are other consolidated specified purpose accounts.
Another example is the new Canada Child Benefit, which is legislated through the Income Tax Act and is considered an expenditure for government financial reporting purposes. Parliament does not authorize annual spending for this item or for any other tax expenditure or refundable tax credits. Other items in this category where spending is not subject to annual parliamentary approval are expenses of Crown corporations (who spend the revenues that they generate) as well as revenues credited to departmental appropriations ("net voting" authorities).
Differences in Accounting Basis
The Budget is presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. As a result, certain items will be reported differently between the two publications.
One such item is spending on capital assets. Under accrual accounting, the cost to acquire an asset is amortized over the expected life of the asset, whereas under cash accounting, the cost is recognized as disbursements are made. For example, when acquiring a building with a useful life of 30 years, accrual accounting will see the cost amortized over the 30-year life of the asset; cash accounting will portray the cost only in the first few years when the payments are made.
This category also includes bad debt expenses, operating expenses and public debt charges on pensions and benefits for which cash disbursements are expected to be made in subsequent years but for which expenses are accrued in the current year. For example, the Government seeks to include the full cost of benefits in the Budget forecast for public debt charges, and so includes interest on obligations owing for employee future benefits.
Budget 2016 and Other Measures Not Yet Approved by Treasury Board
This category of spending corresponds to items that have been approved and earmarked in the fiscal framework but for which Parliamentary spending authority has yet to be sought, including the remaining Budget 2016 spending measures.
The difference exists because the Budget is forward looking and presents expenses anticipated for a given year, while the voted expenditures shown in the Estimates refer to amounts that have already received Treasury Board approval as of a particular date. As such, the Estimates provide the maximum amount of appropriated funding that can be spent at that point in time, while the Budget projects the amount of spending that will likely be spent over the entire course of the year.
There are many reasons why funding for announced initiatives may not yet have been presented to the Treasury Board for approval, with one of the most common being that additional policy discussion or authority from Cabinet is required to finalize details of the initiative.
Assumed Lapse of Authorities
The Budget forecast also recognizes that some amount of spending included in the Estimates will lapse at the end of the fiscal year, and either be reprofiled to future years or simply remain unspent. These lapses are influenced by many factors, such as contract and project delays, uncommitted authorities in the Treasury Board managed central votes, as well as departmental funds management practices to ensure that spending does not exceed the authorities approved by Parliament. The figure included in this table represents the lapsing of authorities that, if used, would have resulted in expenses.
Other
This category represents a number of diverse factors, including provisions for the cost of possible future liabilities and cost increases.
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Health, Indian Affairs and Northern Development, Natural Resources, Office of Infrastructure of Canada: $1,746.9 million
Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016)
This funding will support improvements to solid waste management on reserve lands, upgrades to water distribution and treatment infrastructure, expansion and improvement of public transit systems, and climate change mitigation and adaptation infrastructure projects. At a municipal level, assessment of local climate risks and projects to reduce greenhouse gas emissions will also be supported.
Twelve organizations: $1,649.9 million
Funding for affordable housing and social infrastructure projects (Budget 2016)
This funding will help expand affordable housing (including shelters for victims of violence), support early learning and child care, renew cultural and recreational infrastructure, and improve community health care facilities on reserve.
Eighteen organizations: $502.7 million
Funding to maintain and upgrade federal infrastructure assets (Budget 2016)
This funding will support repairs and retrofits to the federal government's properties and buildings, as well as the greening of government operations. Improvements will also be made to diverse federal assets such as highways in national parks, small craft harbours, laboratories, museums and transportation infrastructure.
Industry: $499.2 million
Funding for a new contribution program entitled the Post-Secondary Institution Strategic Investment Fund (Budget 2016)
The Post-Secondary Institution Strategic Investment Fund will provide funding for research infrastructure at post-secondary institutions and promote economic activity across Canada. The program will support projects to improve:
- facilities for research and innovation, including commercialization spaces;
- facilities for specialized training at colleges focused on industry needs; and
- the environmental sustainability of research and innovation-related infrastructure at post-secondary institutions and of college training infrastructure.
The funding in these Estimates is part of $2 billion over three years announced in Budget 2016. The projects are expected to be substantially completed by .
Public Works and Government Services: $277.8 million
Funding for recapitalization of engineering assets and for repairs and maintenance of federal buildings to provide a safe, healthy and secure workplace (Budget 2016)
This funding will allow the department to address health and safety issues and repair backlogs for its real property assets. The department will also undertake the steps required to recapitalize specific deteriorated engineering assets and buildings.
Eight organizations: $254.2 million
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015)
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites.
Shared Services Canada: $232.5 million
Funding to maintain Mission Critical Information Technology Infrastructure (Budget 2016)
Maintaining and improving federal government information technology (IT) services is essential to effectively serve Canadians. This funding will support the transformation of government IT systems, data centres and telecommunications networks.
Six organizations: $201.8 million
Funding to address climate change and air pollution (Budget 2016)
This funding will support a cleaner transportation sector, climate change science and regulation, energy efficiency, renewable energy development, international environmental engagement, air pollution reduction as well as adaptation of public infrastructure and the revision of national building codes for a changing climate.
Canada Border Services Agency, Citizenship and Immigration, Foreign Affairs, Trade and Development: $149.6 million
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016)
This funding will support departments in the resettlement of an additional 10,000 Syrian refugees. Supporting activities include medical and security screening of refugees abroad, travel by commercial airline, processing at the Canadian ports of entry, diplomatic engagement with host countries, increased capacity at missions abroad, temporary accommodations at an in-Canada reception centre and settlement programs.
Canadian Air Transport Security Authority: $113.3 million
Funding for enhanced Non-Passenger Screening
As a signatory to the Convention on International Civil Aviation, Canada is obliged to comply with all International Civil Aviation Organization (ICAO) security standards, which are aimed at creating a common level of security. Under the Canadian Aviation Security Regulations, 2012, the Canadian Air Transport Security Authority (CATSA) must screen non-passengers accessing restricted areas of airports. These non-passengers include flight and cabin crews, airline customer service personnel, baggage handlers, vendors and other airport employees. On , an ICAO enhanced standard came into effect requiring member countries to ensure that non-passengers and items they carry are subject to screening and security controls prior to entering security restricted areas serving international civil aviation operations. This funding will allow CATSA to continue to deliver the enhanced non-passenger screening program.
Employment and Social Development: $112.2 million
Funding for the Canada Summer Jobs program
The Canada Summer Jobs program helps employers create summer job opportunities for students. The program provides funding to not-for-profit organizations, public-sector employers and small businesses with 50 or fewer employees to create summer job opportunities for young people aged 15 to 30 years who are full-time students intending to return to their studies in the next school year. The program is part of the Government's Youth Employment Strategy. Funding in these Estimates is part of $339 million over three years, starting in 2016–17, to create up to 35,000 additional jobs in each of the next three years.
Indian Affairs and Northern Development $104.3 million
Funding to support First Nation communities in the construction of public infrastructure on reserve through the First Nations Infrastructure Fund (Budget 2016)
The expected results of the First Nations Infrastructure Fund include: improving health and safety of First Nation communities; contributing to a cleaner and healthier environment for First Nation communities; enhancing collaboration between the Government of Canada, First Nation communities, municipalities, provinces, and the private sector; and, leveraging other sources of funds for infrastructure projects in First Nation communities. This funding will support the construction, repair or renovation of roads and bridges, energy systems (including fuel tanks), connectivity, physical infrastructure for disaster mitigation and fire protection measures on First Nations reserves.
Organization | Vote Number and Description | Amount ($) |
---|---|---|
Office of Infrastructure of Canada | Vote 10a – Contributions |
1,383,566,000 |
Canada Mortgage and Housing Corporation | Vote 1a – Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
1,069,800,000 |
Indian Affairs and Northern Development | Vote 10a – Grants and contributions |
981,831,046 |
Industry | Vote 10a – Grants and contributions |
587,190,573 |
Public Works and Government Services | Vote 1a – Operating expenditures |
290,359,023 |
Employment and Social Development | Vote 5a – Grants and contributions |
280,194,535 |
Indian Affairs and Northern Development | Vote 1a – Operating expenditures |
204,799,222 |
Shared Services Canada | Vote 5a – Capital expenditures |
161,808,663 |
Canadian Air Transport Security Authority | Vote 1a – Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
142,272,546 |
Fisheries and Oceans | Vote 5a – Capital expenditures |
138,943,032 |
Changes to these Estimates
The purpose of this section is to provide an update of the Estimates since the 2016–17 Main Estimates, specifically for the following:
- Changes to government organization and structure;
- Changes in authorities (Votes);
- Changes in organizational names used in Estimates; and
- Changes to proposed schedules to the appropriation bill.
Changes to Government Organization and Structure
These Estimates include transfers of funding which reflect:
- the designation of the Minister of Canadian Heritage as the Minister for the purposes of the Canadian Multiculturalism Act (Orders in Council P.C. 2015-1248 and 2015-1247); and
- the designation of the Minister of Industry as the Minister for the purposes of the Canada Foundation for Sustainable Development Technology Act (Order in Council P.C. 2015-1258).
Changes in Voted Authorities
This sub-section lists Votes which contain specific authorities that differ from those included in the 2016–17 Main Estimates as well as new expenditure authorities. Changes through this exercise include:
- Environment
- Vote 1 operating expenditures wording adds authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of internal support services to other organizations.
- Indian Affairs and Northern Development
- The department has added Vote L20 for Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process.
Changes in Organizational Names Used in Estimates
Changes (shown in bold text) have been made to reflect the complete name of the following organizations:
- Office of the Auditor General
- Office of the Chief Electoral Officer
- Office of the Commissioner for Federal Judicial Affairs
- Office of the Governor General's Secretary
- Office of the Senate Ethics Officer
- Privy Council Office
- Registrar of the Supreme Court of Canada
Changes to Proposed Schedules to the Appropriation Bill
The authority to transfer appropriations from one Vote to another will no longer appear in the wording for individual votes listed in the schedules to the appropriation bill. The authority for all transfers listed in these Estimates will instead be included in the main body of the bill.
Estimates by Organization
131 organizations are represented in the 2016–17 Estimates. Of these, 45 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2014–15 Expenditures | 2015–16 Estimates to date | Previous Estimates To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Administrative Tribunals Support Service of Canada
|
26,737,475 | 60,896,030 | 58,024,536 | 2,922,358 | 60,946,894 |
Agriculture and Agri-Food
|
2,013,991,368 | 2,345,960,234 | 2,263,733,256 | 9,385,857 | 2,273,119,113 |
Atlantic Canada Opportunities Agency
|
305,273,091 | 303,757,469 | 308,197,204 | 8,300,000 | 316,497,204 |
Atomic Energy of Canada Limited
|
326,743,000 | 336,326,692 | 968,615,589 | 0 | 968,615,589 |
Canada Border Services Agency
|
2,001,144,370 | 1,850,524,916 | 1,673,039,553 | 25,597,021 | 1,698,636,574 |
Canada Council for the Arts
|
182,224,388 | 182,224,388 | 182,347,387 | 40,000,000 | 222,347,387 |
Canada Industrial Relations Board
|
7,488,344 | 0 | 0 | 0 | 0 |
Canada Mortgage and Housing Corporation
|
2,053,213,063 | 2,025,629,000 | 2,027,901,048 | 1,069,800,000 | 3,097,701,048 |
Canada Post Corporation
|
22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency
|
4,060,833,990 | 3,887,739,495 | 4,085,718,183 | 0 | 4,085,718,183 |
Canada School of Public Service
|
88,509,012 | 70,879,683 | 83,244,944 | 0 | 83,244,944 |
Canadian Air Transport Security Authority
|
623,896,764 | 684,934,134 | 624,005,722 | 142,272,546 | 766,278,268 |
Canadian Broadcasting Corporation
|
1,038,023,798 | 1,038,023,798 | 1,038,023,798 | 0 | 1,038,023,798 |
Canadian Centre for Occupational Health and Safety
|
4,685,938 | 5,070,269 | 8,952,372 | 0 | 8,952,372 |
Canadian Commercial Corporation
|
14,240,000 | 8,880,000 | 3,510,000 | 0 | 3,510,000 |
Canadian Dairy Commission
|
3,884,137 | 3,605,377 | 3,599,617 | 0 | 3,599,617 |
Canadian Environmental Assessment Agency
|
29,757,089 | 23,928,920 | 30,911,035 | 5,213,186 | 36,124,221 |
Canadian Food Inspection Agency
|
848,492,889 | 738,061,543 | 739,739,165 | 38,768,846 | 778,508,011 |
Canadian Grain Commission
|
(16,912,346) | 5,475,177 | 5,381,924 | 0 | 5,381,924 |
Canadian Heritage
|
1,481,855,307 | 1,263,479,582 | 1,294,505,478 | 97,123,172 | 1,391,628,650 |
Canadian High Arctic Research Station
|
0 | 263,078 | 19,475,274 | 0 | 19,475,274 |
Canadian Human Rights Commission
|
23,219,162 | 22,162,418 | 22,149,172 | 0 | 22,149,172 |
Canadian Human Rights Tribunal
|
2,468,673 | 0 | 0 | 0 | 0 |
Canadian Institutes of Health Research
|
1,017,279,382 | 1,025,117,614 | 1,025,620,003 | 14,900,143 | 1,040,520,146 |
Canadian Intergovernmental Conference Secretariat
|
5,169,487 | 5,967,541 | 5,974,970 | 0 | 5,974,970 |
Canadian International Trade Tribunal
|
5,724,496 | 0 | 0 | 0 | 0 |
Canadian Museum for Human Rights
|
21,700,000 | 21,700,000 | 21,700,000 | 0 | 21,700,000 |
Canadian Museum of History
|
68,923,716 | 83,369,477 | 66,199,477 | 0 | 66,199,477 |
Canadian Museum of Immigration at Pier 21
|
9,900,000 | 7,700,000 | 7,700,000 | 0 | 7,700,000 |
Canadian Museum of Nature
|
26,276,818 | 26,129,112 | 26,129,112 | 0 | 26,129,112 |
Canadian Northern Economic Development Agency
|
49,120,561 | 50,731,666 | 26,233,451 | 29,134,801 | 55,368,252 |
Canadian Nuclear Safety Commission
|
138,139,569 | 133,283,236 | 136,166,216 | 0 | 136,166,216 |
Canadian Polar Commission
|
2,355,267 | 2,574,085 | 0 | 0 | 0 |
Canadian Radio-television and Telecommunications Commission
|
11,446,162 | 12,160,264 | 12,123,695 | 0 | 12,123,695 |
Canadian Security Intelligence Service
|
515,275,578 | 551,928,885 | 572,069,066 | 0 | 572,069,066 |
Canadian Space Agency
|
376,090,938 | 487,428,282 | 432,394,821 | 0 | 432,394,821 |
Canadian Tourism Commission
|
57,975,770 | 62,975,770 | 70,475,770 | 25,000,000 | 95,475,770 |
Canadian Transportation Accident Investigation and Safety Board
|
32,219,331 | 29,729,799 | 29,788,652 | 0 | 29,788,652 |
Canadian Transportation Agency
|
28,777,849 | 27,733,404 | 27,792,087 | 0 | 27,792,087 |
Citizenship and Immigration
|
1,360,751,108 | 1,762,638,045 | 1,650,832,227 | 188,212,752 | 1,839,044,979 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
|
9,599,971 | 10,011,723 | 10,028,317 | 0 | 10,028,317 |
Communications Security Establishment
|
856,433,238 | 577,615,137 | 583,624,818 | 0 | 583,624,818 |
Copyright Board
|
3,069,506 | 3,110,713 | 3,111,724 | 0 | 3,111,724 |
Correctional Service of Canada
|
2,575,228,312 | 2,363,378,926 | 2,362,592,079 | 0 | 2,362,592,079 |
Courts Administration Service
|
69,150,406 | 63,952,587 | 72,351,643 | 0 | 72,351,643 |
Economic Development Agency of Canada for the Regions of Quebec
|
253,897,916 | 264,519,194 | 303,119,941 | 15,600,000 | 318,719,941 |
Employment and Social Development
|
52,204,757,172 | 59,205,590,929 | 61,637,881,808 | (5,477,682,070) | 56,160,199,738 |
Enterprise Cape Breton Corporation
|
9,865,841 | 0 | 0 | 0 | 0 |
Environment
|
976,186,637 | 983,310,734 | 902,089,198 | 84,587,005 | 986,676,203 |
Federal Economic Development Agency for Southern Ontario
|
104,103,143 | 211,251,719 | 234,447,852 | 22,200,000 | 256,647,852 |
Finance
|
85,683,154,816 | 87,199,382,405 | 89,463,792,510 | 0 | 89,463,792,510 |
Financial Transactions and Reports Analysis Centre of Canada
|
51,404,430 | 54,439,944 | 56,697,062 | 0 | 56,697,062 |
Fisheries and Oceans
|
1,736,967,289 | 2,278,555,600 | 2,241,049,589 | 303,049,306 | 2,544,098,895 |
Foreign Affairs, Trade and Development
|
5,939,344,157 | 6,052,320,264 | 5,515,540,897 | 40,922,120 | 5,556,463,017 |
Health
|
3,814,473,966 | 3,691,631,997 | 3,756,604,937 | 165,231,818 | 3,921,836,755 |
House of Commons
|
421,827,802 | 469,016,903 | 463,627,783 | 0 | 463,627,783 |
Immigration and Refugee Board
|
119,750,033 | 114,412,311 | 114,502,666 | 0 | 114,502,666 |
Indian Affairs and Northern Development
|
7,691,653,138 | 8,812,909,136 | 7,505,552,140 | 1,206,320,367 | 8,711,872,507 |
Indian Residential Schools Truth and Reconciliation Commission
|
5,994,737 | 3,660,158 | 0 | 0 | 0 |
Industry
|
1,097,414,496 | 1,272,292,861 | 1,297,074,670 | 604,094,303 | 1,901,168,973 |
International Development Research Centre
|
190,023,783 | 183,478,242 | 149,205,625 | 0 | 149,205,625 |
International Joint Commission (Canadian Section)
|
6,764,952 | 6,761,044 | 6,772,067 | 0 | 6,772,067 |
Justice
|
708,851,618 | 683,917,443 | 678,860,530 | 0 | 678,860,530 |
Library and Archives of Canada
|
102,593,650 | 100,097,505 | 116,858,567 | 0 | 116,858,567 |
Library of Parliament
|
41,830,343 | 42,739,595 | 43,071,239 | 0 | 43,071,239 |
Marine Atlantic Inc.
|
127,484,000 | 374,331,000 | 140,122,000 | 6,100,000 | 146,222,000 |
Military Grievances External Review Committee
|
6,249,905 | 6,741,810 | 6,753,945 | 0 | 6,753,945 |
Military Police Complaints Commission
|
4,965,273 | 5,614,814 | 4,685,311 | 0 | 4,685,311 |
National Arts Centre Corporation
|
35,321,395 | 54,722,719 | 79,397,056 | 38,000,000 | 117,397,056 |
National Battlefields Commission
|
12,097,378 | 12,976,836 | 8,687,714 | 0 | 8,687,714 |
National Capital Commission
|
92,446,209 | 93,039,331 | 88,792,180 | 0 | 88,792,180 |
National Defence
|
18,453,938,461 | 19,353,508,936 | 18,640,268,933 | 0 | 18,640,268,933 |
National Energy Board
|
87,321,083 | 94,102,055 | 89,425,447 | 0 | 89,425,447 |
National Film Board
|
62,562,516 | 59,652,377 | 61,894,820 | 0 | 61,894,820 |
National Gallery of Canada
|
44,308,269 | 43,773,542 | 43,888,410 | 1,000,000 | 44,888,410 |
National Museum of Science and Technology
|
33,370,395 | 59,109,746 | 59,979,776 | 45,624,000 | 105,603,776 |
National Research Council of Canada
|
955,704,916 | 974,567,390 | 1,053,658,576 | 54,283,300 | 1,107,941,876 |
Natural Resources
|
2,049,418,787 | 2,515,174,980 | 1,592,518,753 | 93,894,804 | 1,686,413,557 |
Natural Sciences and Engineering Research Council
|
1,085,445,456 | 1,117,728,643 | 1,120,184,669 | 7,951,900 | 1,128,136,569 |
Northern Pipeline Agency
|
516,310 | 750,775 | 751,835 | 0 | 751,835 |
Office of Infrastructure of Canada
|
3,095,882,113 | 3,739,441,053 | 3,869,509,257 | 1,399,162,929 | 5,268,672,186 |
Office of the Auditor General
|
81,863,430 | 78,295,020 | 78,533,732 | 0 | 78,533,732 |
Office of the Chief Electoral Officer
|
150,766,375 | 395,959,817 | 98,535,261 | 0 | 98,535,261 |
Office of the Commissioner for Federal Judicial Affairs
|
517,620,426 | 527,851,120 | 555,174,253 | 2,652,590 | 557,826,843 |
Office of the Commissioner of Lobbying
|
4,680,527 | 4,452,540 | 4,462,686 | 0 | 4,462,686 |
Office of the Commissioner of Official Languages
|
22,415,874 | 20,833,525 | 20,891,619 | 0 | 20,891,619 |
Office of the Communications Security Establishment Commissioner
|
2,043,560 | 2,031,067 | 2,125,377 | 0 | 2,125,377 |
Office of the Conflict of Interest and Ethics Commissioner
|
6,277,212 | 6,952,226 | 6,970,653 | 0 | 6,970,653 |
Office of the Co-ordinator, Status of Women
|
30,125,744 | 30,669,444 | 31,736,324 | 0 | 31,736,324 |
Office of the Correctional Investigator
|
4,768,000 | 4,655,541 | 4,664,536 | 0 | 4,664,536 |
Office of the Director of Public Prosecutions
|
175,246,750 | 183,335,490 | 185,665,457 | 0 | 185,665,457 |
Office of the Governor General's Secretary
|
20,861,040 | 21,993,417 | 23,145,434 | 0 | 23,145,434 |
Office of the Public Sector Integrity Commissioner
|
4,841,027 | 5,448,442 | 5,462,474 | 0 | 5,462,474 |
Office of the Senate Ethics Officer
|
703,221 | 1,168,700 | 1,171,300 | 0 | 1,171,300 |
Office of the Superintendent of Financial Institutions
|
146,308,874 | 147,934,112 | 149,703,956 | 0 | 149,703,956 |
Offices of the Information and Privacy Commissioners of Canada
|
37,340,644 | 35,586,666 | 35,809,330 | 0 | 35,809,330 |
Parks Canada Agency
|
721,799,860 | 1,095,080,224 | 1,173,538,301 | 82,260,968 | 1,255,799,269 |
Parliamentary Protective Service
|
0 | 20,572,818 | 62,115,110 | 0 | 62,115,110 |
Parole Board of Canada
|
50,122,396 | 46,960,291 | 46,789,956 | 0 | 46,789,956 |
Patented Medicine Prices Review Board
|
7,930,280 | 10,945,181 | 10,965,108 | 0 | 10,965,108 |
PPP Canada Inc.
|
209,500,000 | 231,200,000 | 279,500,000 | 0 | 279,500,000 |
Privy Council Office
|
123,193,655 | 123,011,733 | 120,684,380 | 23,853,342 | 144,537,722 |
Public Health Agency of Canada
|
636,969,185 | 580,812,095 | 589,737,802 | 1,697,107 | 591,434,909 |
Public Safety and Emergency Preparedness
|
675,462,786 | 1,135,152,033 | 1,096,958,408 | 0 | 1,096,958,408 |
Public Service Commission
|
77,597,931 | 84,105,017 | 83,603,063 | 0 | 83,603,063 |
Public Service Labour Relations Board
|
8,004,719 | 0 | 0 | 0 | 0 |
Public Service Staffing Tribunal
|
2,973,549 | 0 | 0 | 0 | 0 |
Public Works and Government Services
|
2,767,163,511 | 3,024,776,320 | 2,870,459,398 | 351,606,832 | 3,222,066,230 |
Registrar of the Supreme Court of Canada
|
31,992,787 | 31,763,943 | 33,217,202 | 1,013,280 | 34,230,482 |
Registry of the Competition Tribunal
|
575,378 | 0 | 0 | 0 | 0 |
Registry of the Public Servants Disclosure Protection Tribunal
|
965,243 | 0 | 0 | 0 | 0 |
Registry of the Specific Claims Tribunal
|
1,312,698 | 0 | 0 | 0 | 0 |
Royal Canadian Mounted Police
|
2,861,888,975 | 2,789,675,280 | 2,759,327,834 | 0 | 2,759,327,834 |
Royal Canadian Mounted Police External Review Committee
|
1,584,606 | 1,552,849 | 1,554,862 | 0 | 1,554,862 |
Security Intelligence Review Committee
|
2,980,020 | 3,086,243 | 2,801,996 | 4,344,812 | 7,146,808 |
Shared Services Canada
|
1,622,381,855 | 1,498,258,332 | 1,549,854,701 | 272,082,473 | 1,821,937,174 |
Social Sciences and Humanities Research Council
|
712,926,648 | 718,933,521 | 720,012,809 | 15,977,250 | 735,990,059 |
Standards Council of Canada
|
12,889,535 | 9,829,000 | 9,329,000 | 945,000 | 10,274,000 |
Statistics Canada
|
467,202,461 | 525,090,821 | 751,484,013 | 0 | 751,484,013 |
Telefilm Canada
|
95,453,551 | 95,453,551 | 95,453,551 | 0 | 95,453,551 |
The Federal Bridge Corporation Limited
|
8,138,200 | 35,281,996 | 31,414,312 | 0 | 31,414,312 |
The Jacques-Cartier and Champlain Bridges Inc.
|
244,957,619 | 426,801,000 | 351,919,000 | 0 | 351,919,000 |
The Senate
|
85,402,391 | 88,747,958 | 90,115,308 | 0 | 90,115,308 |
Transport
|
1,605,081,311 | 1,685,413,449 | 1,265,907,597 | 125,938,195 | 1,391,845,792 |
Transportation Appeal Tribunal of Canada
|
884,415 | 0 | 0 | 0 | 0 |
Treasury Board Secretariat
|
3,221,689,682 | 7,941,060,118 | 6,570,806,029 | 45,586,599 | 6,616,392,628 |
Veterans Affairs
|
3,376,879,954 | 3,660,068,788 | 3,628,281,702 | 0 | 3,628,281,702 |
Veterans Review and Appeal Board
|
11,423,299 | 10,896,563 | 10,921,149 | 0 | 10,921,149 |
VIA Rail Canada Inc.
|
406,210,121 | 395,067,134 | 382,830,000 | 6,930,000 | 389,760,000 |
Western Economic Diversification
|
162,002,536 | 163,429,033 | 173,391,536 | 23,100,000 | 196,491,536 |
Windsor-Detroit Bridge Authority
|
8,059,104 | 461,094,912 | 215,989,827 | 0 | 215,989,827 |
Total Budgetary | 231,119,942,327 | 250,686,079,790 | 250,136,477,494 | 1,264,958,912 | 251,401,436,406 |
Non-budgetary | |||||
Canada Mortgage and Housing Corporation
|
(10,465,313,333) | (139,123,000) | (644,314,000) | 0 | (644,314,000) |
Canadian Dairy Commission
|
(34,865,529) | 0 | 0 | 0 | 0 |
Citizenship and Immigration
|
1,201,648 | 0 | 0 | 0 | 0 |
Correctional Service of Canada
|
(170) | 0 | 0 | 0 | 0 |
Employment and Social Development
|
844,568,846 | 776,467,550 | 979,969,792 | 0 | 979,969,792 |
Finance
|
80,735,156,755 | 0 | 0 | 0 | 0 |
Foreign Affairs, Trade and Development
|
66,603,112 | 45,471,875 | 3,098,451 | 0 | 3,098,451 |
Indian Affairs and Northern Development
|
38,448,505 | 70,303,000 | 25,903,000 | 30,400,000 | 56,303,000 |
Industry
|
0 | 800,000 | 800,000 | 0 | 800,000 |
National Defence
|
(4,645,510) | 0 | 0 | 0 | 0 |
Public Works and Government Services
|
(11,463,186) | 0 | 0 | 0 | 0 |
Veterans Affairs
|
(416) | 0 | 0 | 0 | 0 |
Total Non-budgetary | 71,169,690,722 | 753,919,425 | 365,457,243 | 30,400,000 | 395,857,243 |
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 or Treasury Board submission) 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.
Organization | Amount |
---|---|
Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) | |
This funding will support improvements to solid waste management on reserve lands, upgrades to water distribution and treatment infrastructure, expansion and improvement of public transit systems, and climate change mitigation and adaptation infrastructure projects. At a municipal level, assessment of local climate risks and projects to reduce greenhouse gas emissions will also be supported. Additional details on the initiatives being undertaken are provided in the online annex on 'Budget 2016 Infrastructure Spending'. | |
Health
|
25,559,811 |
Indian Affairs and Northern Development
|
308,523,503 |
Natural Resources
|
14,582,455 |
Office of Infrastructure of Canada
|
1,398,256,666 |
Total Statutory | 3,699,650 |
Total | 1,750,622,085 |
Funding for affordable housing and social infrastructure projects (Budget 2016) | |
This funding will help expand affordable housing (including shelters for victims of violence), support early learning and child care, renew cultural and recreational infrastructure, and improve community health care facilities on reserve. Additional details on the initiatives being undertaken are provided in the online annex on 'Budget 2016 Infrastructure Spending'. | |
Atlantic Canada Opportunities Agency
|
8,300,000 |
Canada Mortgage and Housing Corporation
|
1,069,800,000 |
Canadian Heritage
|
83,400,395 |
Canadian Northern Economic Development Agency
|
3,200,000 |
Economic Development Agency of Canada for the Regions of Quebec
|
15,600,000 |
Employment and Social Development
|
76,011,686 |
Federal Economic Development Agency for Southern Ontario
|
22,200,000 |
Health
|
94,855,483 |
Indian Affairs and Northern Development
|
241,030,151 |
Industry
|
2,600,000 |
Parks Canada Agency
|
9,764,950 |
Western Economic Diversification
|
23,100,000 |
Total Statutory | 1,996,256 |
Total | 1,651,858,921 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) | |
This funding will support repairs and retrofits to the federal government's properties and buildings, as well as the greening of government operations. Improvements will also be made to diverse federal assets such as highways in national parks, small craft harbours, laboratories, museums and transportation infrastructure. Additional details on the initiatives being undertaken are provided in the online annex on 'Budget 2016 Infrastructure Spending'. | |
Agriculture and Agri-Food
|
9,162,357 |
Canada Border Services Agency
|
19,614,850 |
Canadian Food Inspection Agency
|
1,534,067 |
Environment
|
1,747,890 |
Fisheries and Oceans
|
159,379,338 |
Health
|
12,712,126 |
Indian Affairs and Northern Development
|
15,437,177 |
Industry
|
9,643,900 |
Marine Atlantic Inc.
|
6,100,000 |
National Arts Centre Corporation
|
38,000,000 |
National Gallery of Canada
|
1,000,000 |
National Museum of Science and Technology
|
45,624,000 |
National Research Council of Canada
|
4,274,300 |
Natural Resources
|
31,110,500 |
Parks Canada Agency
|
68,060,373 |
Public Works and Government Services
|
54,466,600 |
Transport
|
17,884,338 |
VIA Rail Canada Inc.
|
6,930,000 |
Total Statutory | 2,049,527 |
Total | 504,731,343 |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) | |
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites. | |
Agriculture and Agri-Food
|
207,800 |
Environment
|
12,594,767 |
Fisheries and Oceans
|
12,353,243 |
Health
|
2,363,762 |
Indian Affairs and Northern Development
|
199,930,135 |
Parks Canada Agency
|
3,581,910 |
Transport
|
22,665,300 |
Treasury Board Secretariat
|
469,000 |
Total Statutory | 2,274,160 |
Total | 256,440,077 |
Funding to address climate change and air pollution (Budget 2016) | |
This funding will support a cleaner transportation sector, climate change science and regulation, energy efficiency, renewable energy development, international environmental engagement, air pollution reduction as well as adaptation of public infrastructure and the revision of national building codes for a changing climate. | |
Environment
|
81,939,137 |
Health
|
25,399,885 |
Natural Resources
|
65,235,101 |
Public Health Agency of Canada
|
1,548,503 |
Standards Council of Canada
|
945,000 |
Transport
|
26,751,522 |
Total Statutory | 18,828,282 |
Total | 220,647,430 |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016) | |
This funding will support departments in the resettlement of an additional 10,000 Syrian refugees. Supporting activities include medical and security screening of refugees abroad, travel by commercial airline, processing at the Canadian ports of entry, diplomatic engagement with host countries, increased capacity at missions abroad, temporary accommodations at an in-Canada reception centre and settlement programs. | |
Canada Border Services Agency
|
2,867,179 |
Citizenship and Immigration
|
139,015,924 |
Foreign Affairs, Trade and Development
|
7,707,925 |
Total Statutory | 1,911,381 |
Total | 151,502,409 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements | |
The Comprehensive Claims Program supports Canada's participation in modern treaty negotiations with Indigenous peoples. Currently there are 53 active negotiation tables across Canada. The Program also includes a number of initiatives to advance treaty negotiations, such as the provision of loans to First Nations, enabling them to fully participate in the negotiation process. | |
Canadian Environmental Assessment Agency
|
122,211 |
Environment
|
353,579 |
Fisheries and Oceans
|
1,714,173 |
Indian Affairs and Northern Development
|
74,612,033 |
Natural Resources
|
209,808 |
Parks Canada Agency
|
459,974 |
Total Statutory | 1,883,753 |
Total | 79,355,531 |
Funding to reduce application processing times and achieve higher admission levels for permanent residents (Budget 2016) | |
This funding will be used to target specific applications backlogs in Canada and overseas, and to reduce processing times on sponsorship decisions. This funding will also support the processing of additional permanent residents and increased settlement programming. Settlement programs provide immigrants with critical assistance such as language courses and skills training to facilitate their transition into the Canadian economy and society. | |
Canada Border Services Agency
|
1,449,417 |
Citizenship and Immigration
|
38,976,621 |
Total Statutory | 2,814,097 |
Total | 43,240,135 |
Funding to support the management of the Canada-U.S. softwood lumber initiative, including negotiations towards a new agreement, ongoing monitoring of exports, and legal preparations for possible trade remedies action | |
The 2006 Softwood Lumber Agreement between Canada and the U.S. expired in . Domestic consultations and outreach in support of all areas of the file, including ongoing monitoring of exports of softwood lumber products to the U.S., are required while negotiations towards a successor agreement continue. This funding will also support legal preparations for a possible trade remedies action by the U.S. on imports of softwood lumber. | |
Foreign Affairs, Trade and Development
|
29,526,897 |
Natural Resources
|
548,506 |
Total Statutory | 1,128,969 |
Total | 31,204,372 |
Funding to implement the Government's response to the Syrian refugee crisis | |
This funding is for essential services and settlement support of the 25,000 Syrian refugees who arrived from to as well as remaining costs related to processing and information technology support at overseas missions and temporary airport facilities in Canada. | |
Canada Border Services Agency
|
995,346 |
Citizenship and Immigration
|
9,300,000 |
Shared Services Canada
|
1,400,000 |
Total Statutory | 152,023 |
Total | 11,847,369 |
Funding to maintain critical food safety activities | |
This funding will support continued food safety activities (e.g., inspection, prevention) and health risk assessment related to Listeria in non-meat products. The funding will also support core training for food safety inspectors and enhanced testing for faster identification of food safety hazards to improve overall food safety oversight of both meat and non-meat products. | |
Canadian Food Inspection Agency
|
4,816,296 |
Health
|
609,949 |
Total Statutory | 745,545 |
Total | 6,171,790 |
Detail by Organization
Administrative Tribunals Support Service of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
48,879,363 | 0 | 2,654,421 | 51,533,784 |
Total Voted | 48,879,363 | 0 | 2,654,421 | 51,533,784 |
Total Statutory | 9,145,173 | 0 | 267,937 | 9,413,110 |
Total Budgetary Expenditures | 58,024,536 | 0 | 2,922,358 | 60,946,894 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to accelerate the resolution of specific claims in order to provide justice for First Nations claimants |
Vote 1a | 2,654,421 |
Total Voted Appropriations | 2,654,421 | |
Total Statutory Appropriations | 267,937 | |
Total Budgetary | 2,922,358 |
Agriculture and Agri-Food
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
534,827,658 | 0 | 2,127,657 | 536,955,315 |
5a Capital expenditures |
74,750,000 | 0 | 7,242,500 | 81,992,500 |
10 Grants and contributions |
343,252,000 | 0 | 0 | 343,252,000 |
Total Voted | 952,829,658 | 0 | 9,370,157 | 962,199,815 |
Total Statutory | 1,310,903,598 | 0 | 15,700 | 1,310,919,298 |
Total Budgetary Expenditures | 2,263,733,256 | 0 | 9,385,857 | 2,273,119,113 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 1,919,857 |
Vote 5a | 7,242,500 | |
Total | 9,162,357 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 207,800 |
Total Voted Appropriations | 9,370,157 | |
Total Statutory Appropriations | 15,700 | |
Total Budgetary | 9,385,857 |
Atlantic Canada Opportunities Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
64,222,120 | 0 | 0 | 64,222,120 |
5a Grants and contributions |
235,160,493 | 0 | 8,300,000 | 243,460,493 |
Total Voted | 299,382,613 | 0 | 8,300,000 | 307,682,613 |
Total Statutory | 8,814,591 | 0 | 0 | 8,814,591 |
Total Budgetary Expenditures | 308,197,204 | 0 | 8,300,000 | 316,497,204 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 5a | 8,300,000 |
Total Voted Appropriations | 8,300,000 | |
Total Budgetary | 8,300,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Canada 150 Community Infrastructure Program |
8,300,000 | 8,300,000 | 16,600,000 |
Canada Border Services Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,357,329,190 | 0 | 5,311,942 | 1,362,641,132 |
5a Capital expenditures |
130,999,015 | 0 | 19,614,850 | 150,613,865 |
Total Voted | 1,488,328,205 | 0 | 24,926,792 | 1,513,254,997 |
Total Statutory | 184,711,348 | 0 | 670,229 | 185,381,577 |
Total Budgetary Expenditures | 1,673,039,553 | 0 | 25,597,021 | 1,698,636,574 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 5a | 19,614,850 |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016) (horizontal item) |
Vote 1a | 2,867,179 |
Funding to reduce application processing times and achieve higher admission levels for permanent residents (Budget 2016) (horizontal item) |
Vote 1a | 1,449,417 |
Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item) |
Vote 1a | 995,346 |
Total Voted Appropriations | 24,926,792 | |
Total Statutory Appropriations | 670,229 | |
Total Budgetary | 25,597,021 |
Canada Council for the Arts
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the Canada Council for the Arts |
182,347,387 | 0 | 40,000,000 | 222,347,387 |
Total Budgetary Expenditures | 182,347,387 | 0 | 40,000,000 | 222,347,387 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to foster the development of the arts in Canada through grants, services and awards to professional Canadian artists and arts organizations (Budget 2016) |
Vote 1a | 40,000,000 |
Total Voted Appropriations | 40,000,000 | |
Total Budgetary | 40,000,000 |
Canada Mortgage and Housing Corporation
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
2,027,901,048 | 0 | 1,069,800,000 | 3,097,701,048 |
Total Budgetary Expenditures | 2,027,901,048 | 0 | 1,069,800,000 | 3,097,701,048 |
Non-Budgetary | ||||
Total Statutory | (644,314,000) | 0 | 0 | (644,314,000) |
Total Non-Budgetary Expenditures | (644,314,000) | 0 | 0 | (644,314,000) |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 1a | 1,069,800,000 |
Total Voted Appropriations | 1,069,800,000 | |
Total Budgetary | 1,069,800,000 |
Canadian Air Transport Security Authority
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
624,005,722 | 0 | 142,272,546 | 766,278,268 |
Total Budgetary Expenditures | 624,005,722 | 0 | 142,272,546 | 766,278,268 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for enhanced Non-Passenger Screening |
Vote 1a | 113,272,546 |
Funding for Pre-Board Screening |
Vote 1a | 29,000,000 |
Total Voted Appropriations | 142,272,546 | |
Total Budgetary | 142,272,546 |
Canadian Environmental Assessment Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
27,512,578 | 0 | 4,679,144 | 32,191,722 |
Total Voted | 27,512,578 | 0 | 4,679,144 | 32,191,722 |
Total Statutory | 3,398,457 | 0 | 534,042 | 3,932,499 |
Total Budgetary Expenditures | 30,911,035 | 0 | 5,213,186 | 36,124,221 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for operational requirements (Budget 2016) |
Vote 1a | 4,556,933 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1a | 122,211 |
Total Voted Appropriations | 4,679,144 | |
Total Statutory Appropriations | 534,042 | |
Total Budgetary | 5,213,186 |
Canadian Food Inspection Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures and contributions |
512,042,839 | 0 | 32,107,561 | 544,150,400 |
5a Capital expenditures |
93,074,099 | 0 | 2,068,410 | 95,142,509 |
Total Voted | 605,116,938 | 0 | 34,175,971 | 639,292,909 |
Total Statutory | 134,622,227 | 0 | 4,592,875 | 139,215,102 |
Total Budgetary Expenditures | 739,739,165 | 0 | 38,768,846 | 778,508,011 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain critical food safety activities to prevent, detect and respond to foodborne illness outbreaks |
Vote 1a | 12,316,991 |
Vote 5a | 189,000 | |
Total | 12,505,991 | |
Funding to maintain daily shift inspection presence in federally registered meat processing establishments |
Vote 1a | 10,667,926 |
Vote 5a | 83,314 | |
Total | 10,751,240 | |
Funding to maintain critical food safety activities (horizontal item) |
Vote 1a | 4,554,267 |
Vote 5a | 262,029 | |
Total | 4,816,296 | |
Funding to maintain the Canadian Food Inspection Agencyʼs Inspection Verification Office |
Vote 1a | 4,568,377 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 5a | 1,534,067 |
Total Voted Appropriations | 34,175,971 | |
Total Statutory Appropriations | 4,592,875 | |
Total Budgetary | 38,768,846 |
Canadian Heritage
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
183,944,057 | 0 | 1,363,555 | 185,307,612 |
5a Grants and contributions |
1,084,961,970 | 8,521,316 | 87,018,263 | 1,180,501,549 |
Total Voted | 1,268,906,027 | 8,521,316 | 88,381,818 | 1,365,809,161 |
Total Statutory | 25,599,451 | 0 | 220,038 | 25,819,489 |
Total Budgetary Expenditures | 1,294,505,478 | 8,521,316 | 88,601,856 | 1,391,628,650 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 1a | 1,307,260 |
Vote 5a | 82,093,135 | |
Total | 83,400,395 | |
Funding for the Aboriginal Languages Initiative to support Indigenous community efforts across Canada to preserve, revitalize and promote their Indigenous languages (Budget 2016) |
Vote 1a | 56,295 |
Vote 5a | 4,925,128 | |
Total | 4,981,423 | |
Total Voted Appropriations | 88,381,818 | |
Total Statutory Appropriations | 220,038 | |
Transfers | ||
Transfers from Other Organizations | ||
From Citizenship and Immigration to Canadian Heritage to transfer the grants and contributions budget related to the Multiculturalism Program to reflect the transfer of responsibilities of this program |
Vote 5a | 8,521,316 |
Total Transfers | 8,521,316 | |
Total Budgetary | 97,123,172 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of the Multiculturalism Program |
0 | 3,000,000 | 3,000,000 |
Grants to the Canada Cultural Spaces Fund |
5,000,000 | 2,000,000 | 7,000,000 |
Contributions | |||
Contributions to the Canada Cultural Spaces Fund |
20,358,613 | 80,093,135 | 100,451,748 |
Contributions in support of the Multiculturalism Program |
0 | 5,521,316 | 5,521,316 |
Contributions to support the Aboriginal Peoplesʼ Program |
11,514,078 | 4,925,128 | 16,439,206 |
Canadian Institutes of Health Research
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
47,308,587 | 0 | 1,196,515 | 48,505,102 |
5a Grants |
972,339,220 | 0 | 13,550,000 | 985,889,220 |
Total Voted | 1,019,647,807 | 0 | 14,746,515 | 1,034,394,322 |
Total Statutory | 5,972,196 | 0 | 153,628 | 6,125,824 |
Total Budgetary Expenditures | 1,025,620,003 | 0 | 14,900,143 | 1,040,520,146 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Canadian Health Research Excellence Initiatives to support the advancement of health research in the areas of innovative clinical trials and antimicrobial resistance (Budget 2015) |
Vote 1a | 1,196,515 |
Vote 5a | 13,550,000 | |
Total | 14,746,515 | |
Total Voted Appropriations | 14,746,515 | |
Total Statutory Appropriations | 153,628 | |
Total Budgetary | 14,900,143 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support |
866,871,648 | 13,550,000 | 880,421,648 |
Canadian Northern Economic Development Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
8,874,718 | 0 | 4,668,559 | 13,543,277 |
5a Contributions |
16,423,487 | 0 | 23,763,634 | 40,187,121 |
Total Voted | 25,298,205 | 0 | 28,432,193 | 53,730,398 |
Total Statutory | 935,246 | 0 | 702,608 | 1,637,854 |
Total Budgetary Expenditures | 26,233,451 | 0 | 29,134,801 | 55,368,252 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Strategic Investments in Northern Economic Development program for regional economic development in the territories (Budget 2016) |
Vote 1a | 2,423,539 |
Vote 5a | 17,000,000 | |
Total | 19,423,539 | |
Funding for the Northern Adult Basic Education Program to support an extended program transition (Budget 2016) |
Vote 1a | 286,691 |
Vote 5a | 3,563,634 | |
Total | 3,850,325 | |
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 5a | 3,200,000 |
Funding for the Northern Projects Management Office Initiative (Budget 2016) |
Vote 1a | 1,958,329 |
Total Voted Appropriations | 28,432,193 | |
Total Statutory Appropriations | 702,608 | |
Total Budgetary | 29,134,801 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for promoting regional development in Canadaʼs three territories |
2,360,487 | 17,000,000 | 19,360,487 |
Contributions to support Aboriginal participation in the northern economy |
10,800,000 | 3,563,634 | 14,363,634 |
Contributions to support the Canada 150 Community Infrastructure Program |
3,200,000 | 3,200,000 | 6,400,000 |
Canadian Tourism Commission
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the Canadian Tourism Commission |
70,475,770 | 0 | 25,000,000 | 95,475,770 |
Total Budgetary Expenditures | 70,475,770 | 0 | 25,000,000 | 95,475,770 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Marketing Canada as a Premier Tourism Destination (Budget 2016) |
Vote 1a | 25,000,000 |
Total Voted Appropriations | 25,000,000 | |
Total Budgetary | 25,000,000 |
Citizenship and Immigration
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
604,119,156 | (4,474,340) | 65,318,959 | 664,963,775 |
5 Capital expenditures |
13,706,741 | 4,474,340 | 0 | 18,181,081 |
10a Grants and contributions |
1,152,355,205 | (8,521,316) | 126,998,832 | 1,270,832,721 |
Total Voted | 1,770,181,102 | (8,521,316) | 192,317,791 | 1,953,977,577 |
Total Statutory | (119,348,875) | 0 | 4,416,277 | (114,932,598) |
Total Budgetary Expenditures | 1,650,832,227 | (8,521,316) | 196,734,068 | 1,839,044,979 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016) (horizontal item) |
Vote 1a | 39,417,092 |
Vote 10a | 99,598,832 | |
Total | 139,015,924 | |
Funding to reduce application processing times and achieve higher admission levels for permanent residents (Budget 2016) (horizontal item) |
Vote 1a | 20,876,621 |
Vote 10a | 18,100,000 | |
Total | 38,976,621 | |
Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item) |
Vote 10a | 9,300,000 |
Funding for the Ministerial Reviews and Interventions Pilot Program |
Vote 1a | 5,025,246 |
Total Voted Appropriations | 192,317,791 | |
Total Statutory Appropriations | 4,416,277 | |
Transfers | ||
Internal Transfers | ||
To invest in the Global Case Management System with respect to criminal removal information and to upgrade the Grants and Contributions System |
Vote 1a | (4,474,340) |
Vote 5 | 4,474,340 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Citizenship and Immigration to Canadian Heritage to transfer the grants and contributions budget related to the Multiculturalism Program to reflect the transfer of responsibilities of this program |
Vote 10a | (8,521,316) |
Total Transfers | (8,521,316) | |
Total Budgetary | 188,212,752 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Resettlement Assistance |
162,869,437 | 98,412,632 | 261,282,069 |
Settlement Program |
631,057,002 | 28,586,200 | 659,643,202 |
Economic Development Agency of Canada for the Regions of Quebec
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
38,180,803 | 0 | 0 | 38,180,803 |
5a Grants and contributions |
260,021,718 | 0 | 15,600,000 | 275,621,718 |
Total Voted | 298,202,521 | 0 | 15,600,000 | 313,802,521 |
Total Statutory | 4,917,420 | 0 | 0 | 4,917,420 |
Total Budgetary Expenditures | 303,119,941 | 0 | 15,600,000 | 318,719,941 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 5a | 15,600,000 |
Total Voted Appropriations | 15,600,000 | |
Total Budgetary | 15,600,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Quebec Economic Development Program |
229,403,700 | 15,600,000 | 245,003,700 |
Employment and Social Development
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
607,999,524 | 0 | 12,452,090 | 620,451,614 |
5a Grants and contributions |
1,692,443,880 | 0 | 280,194,535 | 1,972,638,415 |
Total Voted | 2,300,443,404 | 0 | 292,646,625 | 2,593,090,029 |
Total Statutory | 59,337,438,404 | 0 | (5,770,328,695) | 53,567,109,709 |
Total Budgetary Expenditures | 61,637,881,808 | 0 | (5,477,682,070) | 56,160,199,738 |
Non-Budgetary | ||||
Total Statutory | 979,969,792 | 0 | 0 | 979,969,792 |
Total Non-Budgetary Expenditures | 979,969,792 | 0 | 0 | 979,969,792 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada Summer Jobs Program |
Vote 1a | 4,762,939 |
Vote 5a | 107,400,000 | |
Total | 112,162,939 | |
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 1a | 3,217,151 |
Vote 5a | 72,794,535 | |
Total | 76,011,686 | |
Funding for the Skills and Partnership Fund (Budget 2015) |
Vote 1a | 2,337,000 |
Vote 5a | 50,000,000 | |
Total | 52,337,000 | |
Funding for the Canada Job Fund (Budget 2016) |
Vote 5a | 50,000,000 |
Funding for the Aboriginal Skills and Employment Training Strategy (Budget 2015) |
Vote 1a | 2,135,000 |
Total Voted Appropriations | 292,646,625 | |
Total Statutory Appropriations | (5,770,328,695) | |
Total Budgetary | (5,477,682,070) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Enabling Accessibility Fund Small Projects Grant |
13,650,000 | 2,000,000 | 15,650,000 |
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 |
563,032,566 | 173,400,000 | 736,432,566 |
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 |
111,494,275 | 54,794,535 | 166,288,810 |
Other Transfer Payments | |||
Payments to provinces and territories to deliver employment programs and services under the Canada Job Fund and under the Labour Market Agreements |
500,000,000 | 50,000,000 | 550,000,000 |
Environment
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
605,313,460 | 0 | 93,571,679 | 698,885,139 |
5a Capital expenditures |
60,539,382 | 0 | 2,867,000 | 63,406,382 |
10a Grants and contributions |
154,303,510 | (28,879,380) | 6,310,331 | 131,734,461 |
Total Voted | 820,156,352 | (28,879,380) | 102,749,010 | 894,025,982 |
Total Statutory | 81,932,846 | 0 | 10,717,375 | 92,650,221 |
Total Budgetary Expenditures | 902,089,198 | (28,879,380) | 113,466,385 | 986,676,203 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address climate change and air pollution (Budget 2016) (horizontal item) |
Vote 1a | 76,479,162 |
Vote 5a | 2,572,000 | |
Vote 10a | 2,887,975 | |
Total | 81,939,137 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 12,594,767 |
Funding to renew the Inuit Impact and Benefit Agreement |
Vote 1a | 100,000 |
Vote 10a | 3,122,356 | |
Total | 3,222,356 | |
Funding for the renewal of the Great Lake Nutrient Initiative Phase II (Budget 2016) |
Vote 1a | 2,571,281 |
Vote 5a | 20,000 | |
Vote 10a | 300,000 | |
Total | 2,891,281 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 1,472,890 |
Vote 5a | 275,000 | |
Total | 1,747,890 | |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1a | 353,579 |
Total Voted Appropriations | 102,749,010 | |
Total Statutory Appropriations | 10,717,375 | |
Transfers | ||
Transfers to Other Organizations | ||
From Environment and Natural Resources to Industry to administer and support the Sustainable Development Technology Fund |
Vote 10a | (28,879,380) |
Total Transfers | (28,879,380) | |
Total Budgetary | 84,587,005 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of Biodiversity – Wildlife and Habitat |
30,119,314 | 3,122,356 | 33,241,670 |
Contributions in support of Climate Change and Clean Air |
5,497,653 | 2,612,975 | 8,110,628 |
Contributions in support of Sustainable Ecosystems |
14,927,349 | 300,000 | 15,227,349 |
Contributions in support of Weather and Environmental Services for Canadians |
2,941,150 | 275,000 | 3,216,150 |
Federal Economic Development Agency for Southern Ontario
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
25,753,625 | 0 | 0 | 25,753,625 |
5a Grants and contributions |
205,479,871 | 0 | 22,200,000 | 227,679,871 |
Total Voted | 231,233,496 | 0 | 22,200,000 | 253,433,496 |
Total Statutory | 3,214,356 | 0 | 0 | 3,214,356 |
Total Budgetary Expenditures | 234,447,852 | 0 | 22,200,000 | 256,647,852 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 5a | 22,200,000 |
Total Voted Appropriations | 22,200,000 | |
Total Budgetary | 22,200,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Canada 150 Community Infrastructure Program |
22,200,000 | 22,200,000 | 44,400,000 |
Fisheries and Oceans
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,238,519,588 | 0 | 131,283,518 | 1,369,803,106 |
5a Capital expenditures |
809,655,097 | 0 | 138,943,032 | 948,598,129 |
10a Grants and contributions |
65,510,981 | 0 | 28,939,067 | 94,450,048 |
Total Voted | 2,113,685,666 | 0 | 299,165,617 | 2,412,851,283 |
Total Statutory | 127,363,923 | 0 | 3,883,689 | 131,247,612 |
Total Budgetary Expenditures | 2,241,049,589 | 0 | 303,049,306 | 2,544,098,895 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 41,009,806 |
Vote 5a | 118,369,532 | |
Total | 159,379,338 | |
Funding to invest in ocean and freshwater research in Canada (Budget 2016) |
Vote 1a | 22,865,897 |
Vote 5a | 12,600,000 | |
Vote 10a | 4,470,000 | |
Total | 39,935,897 | |
Funding for the strategy to address financial pressures and to maintain service integrity for the Canadian Coast Guard |
Vote 1a | 37,000,000 |
Funding for the extension of the Pacific and Atlantic Integrated Commercial Fisheries Initiatives to help integrate First Nation fishing enterprises into existing commercial fisheries thereby providing economic opportunities for First Nation fishers (Budget 2016) |
Vote 1a | 7,760,293 |
Vote 10a | 24,469,067 | |
Total | 32,229,360 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 12,353,243 |
Funding to enhance marine emergency response capacity in British Columbia (Budget 2016) |
Vote 1a | 2,580,106 |
Vote 5a | 7,973,500 | |
Total | 10,553,606 | |
Funding to address the threat of pollutants from the Manolis L (Budget 2016) |
Vote 1a | 6,000,000 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1a | 1,714,173 |
Total Voted Appropriations | 299,165,617 | |
Total Statutory Appropriations | 3,883,689 | |
Total Budgetary | 303,049,306 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements |
27,002,530 | 22,969,067 | 49,971,597 |
Ocean and Freshwater Science Contribution Program |
0 | 4,470,000 | 4,470,000 |
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program |
16,435,706 | 1,500,000 | 17,935,706 |
Foreign Affairs, Trade and Development
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,458,048,856 | 0 | 39,074,405 | 1,497,123,261 |
5 Capital expenditures |
124,444,220 | 0 | 0 | 124,444,220 |
10 Grants and contributions |
3,529,676,551 | 0 | 0 | 3,529,676,551 |
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 |
50,779,000 | 0 | 0 | 50,779,000 |
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments |
1 | 0 | 0 | 1 |
Total Voted | 5,162,948,628 | 0 | 39,074,405 | 5,202,023,033 |
Total Statutory | 352,592,269 | 0 | 1,847,715 | 354,439,984 |
Total Budgetary Expenditures | 5,515,540,897 | 0 | 40,922,120 | 5,556,463,017 |
Non-Budgetary | ||||
Voted | ||||
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions |
1 | 0 | 0 | 1 |
Total Voted | 1 | 0 | 0 | 1 |
Total Statutory | 3,098,450 | 0 | 0 | 3,098,450 |
Total Non-Budgetary Expenditures | 3,098,451 | 0 | 0 | 3,098,451 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the management of the Canada-U.S. softwood lumber initiative, including negotiations towards a new agreement, ongoing monitoring of exports, and legal preparations for possible trade remedies action (horizontal item) |
Vote 1a | 29,526,897 |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016) (horizontal item) |
Vote 1a | 7,707,925 |
Funding for the Canadian Technology Accelerator Initiative to help Canadian technology firms improve access to global markets (Budget 2016) |
Vote 1a | 1,839,583 |
Total Voted Appropriations | 39,074,405 | |
Total Statutory Appropriations | 1,847,715 | |
Total Budgetary | 40,922,120 |
Health
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,768,947,706 | 0 | 53,561,618 | 1,822,509,324 |
5a Capital expenditures |
25,407,249 | 0 | 6,223,645 | 31,630,894 |
10a Grants and contributions |
1,785,339,382 | 0 | 101,715,753 | 1,887,055,135 |
Total Voted | 3,579,694,337 | 0 | 161,501,016 | 3,741,195,353 |
Total Statutory | 176,910,600 | 0 | 3,730,802 | 180,641,402 |
Total Budgetary Expenditures | 3,756,604,937 | 0 | 165,231,818 | 3,921,836,755 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 1a | 1,103,733 |
Vote 5a | 1,950,000 | |
Vote 10a | 91,801,750 | |
Total | 94,855,483 | |
Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item) |
Vote 1a | 15,645,808 |
Vote 10a | 9,914,003 | |
Total | 25,559,811 | |
Funding to address climate change and air pollution (Budget 2016) (horizontal item) |
Vote 1a | 25,299,885 |
Vote 5a | 100,000 | |
Total | 25,399,885 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 8,538,481 |
Vote 5a | 4,173,645 | |
Total | 12,712,126 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 2,363,762 |
Funding to maintain critical food safety activities (horizontal item) |
Vote 1a | 609,949 |
Total Voted Appropriations | 161,501,016 | |
Total Statutory Appropriations | 3,730,802 | |
Total Budgetary | 165,231,818 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for First Nations and Inuit Health Infrastructure Support |
645,276,337 | 91,801,750 | 737,078,087 |
Contributions for First Nations and Inuit Primary Health Care |
621,858,728 | 9,914,003 | 631,772,731 |
Indian Affairs and Northern Development
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
658,200,538 | 0 | 204,799,222 | 862,999,760 |
5a Capital expenditures |
41,432,179 | 0 | 13,266,026 | 54,698,205 |
10a Grants and contributions |
6,652,765,968 | 0 | 981,831,046 | 7,634,597,014 |
Total Voted | 7,352,398,685 | 0 | 1,199,896,294 | 8,552,294,979 |
Total Statutory | 153,153,455 | 0 | 6,424,073 | 159,577,528 |
Total Budgetary Expenditures | 7,505,552,140 | 0 | 1,206,320,367 | 8,711,872,507 |
Non-Budgetary | ||||
Voted | ||||
L15 Loans to native claimants |
25,903,000 | 0 | 0 | 25,903,000 |
L20a Loans to First Nations in British Columbia |
0 | 0 | 30,400,000 | 30,400,000 |
Total Non-Budgetary Expenditures | 25,903,000 | 0 | 30,400,000 | 56,303,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item) |
Vote 1a | 18,983,503 |
Vote 10a | 289,540,000 | |
Total | 308,523,503 | |
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 1a | 9,430,151 |
Vote 10a | 231,600,000 | |
Total | 241,030,151 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 118,409,593 |
Vote 10a | 81,520,542 | |
Total | 199,930,135 | |
Funding to support First Nation communities in the construction of public infrastructure on reserve through the First Nations Infrastructure Fund (Budget 2016) |
Vote 1a | 6,788,273 |
Vote 10a | 97,500,000 | |
Total | 104,288,273 | |
Funding to support the First Nations Enhanced Education Infrastructure Fund (Budget 2016) |
Vote 1a | 8,562,810 |
Vote 10a | 87,500,000 | |
Total | 96,062,810 | |
Funding to settle the Camp Ipperwash Special Claim |
Vote 10a | 95,000,000 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1a | 20,032,033 |
Vote 10a | 24,180,000 | |
Total | 44,212,033 | |
Funding to settle the Sayisi Dene First Nationʼs relocation claim in Manitoba |
Vote 10a | 34,595,000 |
Funding to renew the Urban Aboriginal Strategy (Budget 2016) |
Vote 10a | 23,676,504 |
Funding for the Specific Claims program (Justice at Last) |
Vote 1a | 18,010,682 |
Vote 10a | 2,000,000 | |
Total | 20,010,682 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 2,506,177 |
Vote 10a | 12,931,000 | |
Total | 15,437,177 | |
Funding for increased costs for the Canadian High Arctic Research Station Project |
Vote 5a | 13,266,026 |
Funding for the continued expansion of the First Nations Land Management Regime (Budget 2015) |
Vote 1a | 2,076,000 |
Vote 10a | 1,788,000 | |
Total | 3,864,000 | |
Total Voted Appropriations | 1,199,896,294 | |
Total Statutory Appropriations | 6,424,073 | |
Transfers | ||
Internal Transfers | ||
Reallocation of resources from contributions to grants ($504,775) to settle the Camp Ipperwash Special Claim |
Vote 10a | 0 |
Total Transfers | 0 | |
Total Budgetary | 1,206,320,367 | |
Non-Budgetary | ||
Voted Appropriations | ||
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote L20a | 30,400,000 |
Total Voted Appropriations | 30,400,000 | |
Total Non-Budgetary | 30,400,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims Tribunal |
377,608,693 | 130,099,775 | 507,708,468 |
Contributions | |||
Contributions to support the construction and maintenance of community infrastructure |
1,091,038,543 | 699,690,000 | 1,790,728,543 |
Transfer Payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon |
0 | 53,303,751 | 53,303,751 |
Contributions to First Nations for the management of contaminated sites |
3,287,071 | 39,892,978 | 43,180,049 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives |
262,724,157 | 26,180,000 | 288,904,157 |
Contributions to support the Urban Aboriginal Strategy |
27,313,051 | 23,676,504 | 50,989,555 |
Contributions to support Land Management and Economic Development |
178,933,159 | 7,713,000 | 186,646,159 |
Contributions for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development |
16,243,003 | 1,779,813 | 18,022,816 |
Industry
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
342,868,928 | 0 | 7,933,481 | 350,802,409 |
5a Capital expenditures |
7,833,000 | 0 | 8,518,900 | 16,351,900 |
10a Grants and contributions |
723,984,677 | 64,758,760 | 522,431,813 | 1,311,175,250 |
Total Voted | 1,074,686,605 | 64,758,760 | 538,884,194 | 1,678,329,559 |
Total Statutory | 222,388,065 | 0 | 451,349 | 222,839,414 |
Total Budgetary Expenditures | 1,297,074,670 | 64,758,760 | 539,335,543 | 1,901,168,973 |
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 No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for a new contribution program entitled the Post-Secondary Institution Strategic Investment Fund (Budget 2016) |
Vote 1a | 4,308,481 |
Vote 10a | 494,931,813 | |
Total | 499,240,294 | |
Funding for a contribution to Mitacs Inc. for its Accelerate Program to support industrial research internships for graduate students and postdoctoral fellows (Budget 2015) |
Vote 10a | 10,900,000 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 1,125,000 |
Vote 5a | 8,518,900 | |
Total | 9,643,900 | |
Funding for a contribution to Mitacs Inc. for its Globalink Program to support the delivery of international internships and fellowships (Budget 2016) |
Vote 10a | 7,000,000 |
Funding for strengthening Canadaʼs international leadership in stem cell research through the Stem Cell Network (Budget 2016) |
Vote 10a | 6,000,000 |
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 10a | 2,600,000 |
Funding to enhance the analytical foundation supporting evidence-based decision-making under the Defence Procurement Strategy (Budget 2015 ) |
Vote 1a | 2,500,000 |
Funding to expand access to refurbished computer equipment for the Computers for Schools Program (Budget 2015) |
Vote 10a | 1,000,000 |
Total Voted Appropriations | 538,884,194 | |
Total Statutory Appropriations | 451,349 | |
Transfers | ||
Transfers from Other Organizations | ||
From Environment and Natural Resources to Industry to administer and support the Sustainable Development Technology Fund |
Vote 10a | 57,758,760 |
From Natural Sciences and Engineering Research Council to Industry for the Mitacs Accelerate Program to support industrial research internships for graduate students and postdoctoral fellows |
Vote 10a | 7,000,000 |
Total Transfers | 64,758,760 | |
Total Budgetary | 604,094,303 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Post-Secondary Institutions Strategic Investment Fund |
0 | 494,931,813 | 494,931,813 |
Contributions to the Canada Foundation for Sustainable Development Technology |
0 | 57,758,760 | 57,758,760 |
Contributions to Mitacs Inc. |
11,900,000 | 24,900,000 | 36,800,000 |
Contributions to the Stem Cell Network |
0 | 6,000,000 | 6,000,000 |
Contributions under the Canada 150 Community Infrastructure Program |
2,600,000 | 2,600,000 | 5,200,000 |
Contributions under the Computers for Schools program |
5,250,000 | 1,000,000 | 6,250,000 |
Marine Atlantic Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to Marine Atlantic Inc. |
140,122,000 | 0 | 6,100,000 | 146,222,000 |
Total Budgetary Expenditures | 140,122,000 | 0 | 6,100,000 | 146,222,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 6,100,000 |
Total Voted Appropriations | 6,100,000 | |
Total Budgetary | 6,100,000 |
National Arts Centre Corporation
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the National Arts Centre Corporation for operating expenditures |
79,397,056 | 0 | 38,000,000 | 117,397,056 |
Total Budgetary Expenditures | 79,397,056 | 0 | 38,000,000 | 117,397,056 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 38,000,000 |
Total Voted Appropriations | 38,000,000 | |
Total Budgetary | 38,000,000 |
National Gallery of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the National Gallery of Canada for operating and capital expenditures |
35,888,410 | 0 | 1,000,000 | 36,888,410 |
5 Payment to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity |
8,000,000 | 0 | 0 | 8,000,000 |
Total Budgetary Expenditures | 43,888,410 | 0 | 1,000,000 | 44,888,410 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 1,000,000 |
Total Voted Appropriations | 1,000,000 | |
Total Budgetary | 1,000,000 |
National Museum of Science and Technology
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the National Museum of Science and Technology for operating and capital expenditures |
59,979,776 | 0 | 45,624,000 | 105,603,776 |
Total Budgetary Expenditures | 59,979,776 | 0 | 45,624,000 | 105,603,776 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 45,624,000 |
Total Voted Appropriations | 45,624,000 | |
Total Budgetary | 45,624,000 |
National Research Council of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
400,731,653 | 0 | 924,300 | 401,655,953 |
5a Capital expenditures |
108,758,789 | 0 | 3,350,000 | 112,108,789 |
10a Grants and contributions |
319,874,894 | 0 | 50,000,000 | 369,874,894 |
Total Voted | 829,365,336 | 0 | 54,274,300 | 883,639,636 |
Total Statutory | 224,293,240 | 0 | 9,000 | 224,302,240 |
Total Budgetary Expenditures | 1,053,658,576 | 0 | 54,283,300 | 1,107,941,876 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the National Research Councilʼs Industrial Research Assistance Program (Budget 2016) |
Vote 10a | 50,000,000 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 924,300 |
Vote 5a | 3,350,000 | |
Total | 4,274,300 | |
Total Voted Appropriations | 54,274,300 | |
Total Statutory Appropriations | 9,000 | |
Total Budgetary | 54,283,300 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Industrial Research Assistance Program – Contributions to Firms |
158,214,000 | 50,000,000 | 208,214,000 |
Natural Resources
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
450,234,684 | 0 | 67,120,072 | 517,354,756 |
5a Capital expenditures |
53,318,447 | 0 | 29,270,500 | 82,588,947 |
10a Grants and contributions |
292,249,050 | (28,879,380) | 20,295,798 | 283,665,468 |
Total Voted | 795,802,181 | (28,879,380) | 116,686,370 | 883,609,171 |
Total Statutory | 796,716,572 | 0 | 6,087,814 | 802,804,386 |
Total Budgetary Expenditures | 1,592,518,753 | (28,879,380) | 122,774,184 | 1,686,413,557 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address climate change and air pollution (Budget 2016) (horizontal item) |
Vote 1a | 61,825,001 |
Vote 5a | 860,000 | |
Vote 10a | 2,550,100 | |
Total | 65,235,101 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 2,700,000 |
Vote 5a | 28,410,500 | |
Total | 31,110,500 | |
Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item) |
Vote 1a | 1,709,257 |
Vote 10a | 12,873,198 | |
Total | 14,582,455 | |
Funding to support development of cleaner oil and gas technologies (Budget 2016) |
Vote 1a | 127,500 |
Vote 10a | 4,872,500 | |
Total | 5,000,000 | |
Funding to support the management of the Canada-U.S. softwood lumber initiative, including negotiations towards a new agreement, ongoing monitoring of exports, and legal preparations for possible trade remedies action (horizontal item) |
Vote 1a | 548,506 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1a | 209,808 |
Total Voted Appropriations | 116,686,370 | |
Total Statutory Appropriations | 6,087,814 | |
Transfers | ||
Transfers to Other Organizations | ||
From Environment and Natural Resources to Industry to administer and support the Sustainable Development Technology Fund |
Vote 10a | (28,879,380) |
Total Transfers | (28,879,380) | |
Total Budgetary | 93,894,804 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of the ENERGY Innovation Initiative |
0 | 14,176,210 | 14,176,210 |
Contributions in support of Transportation and Alternative Fuels |
0 | 3,569,488 | 3,569,488 |
Contributions in support of the ENERGY Efficiency program |
0 | 1,950,100 | 1,950,100 |
Contribution under Enhancing Competitiveness in a Changing Climate |
0 | 600,000 | 600,000 |
Natural Sciences and Engineering Research Council
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
43,401,516 | (119,875) | 827,500 | 44,109,141 |
5a Grants |
1,071,265,060 | (6,880,125) | 14,050,400 | 1,078,435,335 |
Total Voted | 1,114,666,576 | (7,000,000) | 14,877,900 | 1,122,544,476 |
Total Statutory | 5,518,093 | 0 | 74,000 | 5,592,093 |
Total Budgetary Expenditures | 1,120,184,669 | (7,000,000) | 14,951,900 | 1,128,136,569 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support partnerships between businesses and academic researchers and for the College and Community Innovation (CCI) Program (Budget 2015) |
Vote 1a | 827,500 |
Vote 5a | 14,050,400 | |
Total | 14,877,900 | |
Total Voted Appropriations | 14,877,900 | |
Total Statutory Appropriations | 74,000 | |
Transfers | ||
Internal Transfers | ||
Reallocation of resources from the Industrial Research Chairs for Colleges grant ($4,274,346) and the College-University Idea to Innovation grant ($2,735,850) to the College and Community Innovation Program grant to consolidate a suite of grant programs available to colleges |
Vote 5a | 0 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council to Industry for the Mitacs Accelerate Program to support industrial research internships for graduate students and postdoctoral fellows |
Vote 1a | (119,875) |
Vote 5a | (6,880,125) | |
Total | (7,000,000) | |
Total Transfers | (7,000,000) | |
Total Budgetary | 7,951,900 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
College and Community Innovation Program |
40,673,157 | 11,651,510 | 52,324,667 |
Grants and Scholarships |
856,488,686 | 9,409,086 | 865,897,772 |
Office of Infrastructure of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
110,040,788 | 0 | 14,690,666 | 124,731,454 |
5 Capital expenditures |
68,690,586 | 0 | 0 | 68,690,586 |
10a Contributions |
1,612,886,500 | 0 | 1,383,566,000 | 2,996,452,500 |
Total Voted | 1,791,617,874 | 0 | 1,398,256,666 | 3,189,874,540 |
Total Statutory | 2,077,891,383 | 0 | 906,263 | 2,078,797,646 |
Total Budgetary Expenditures | 3,869,509,257 | 0 | 1,399,162,929 | 5,268,672,186 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item) |
Vote 1a | 14,690,666 |
Vote 10a | 1,383,566,000 | |
Total | 1,398,256,666 | |
Total Voted Appropriations | 1,398,256,666 | |
Total Statutory Appropriations | 906,263 | |
Total Budgetary | 1,399,162,929 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Public Transit Infrastructure Fund |
0 | 844,414,816 | 844,414,816 |
Clean Water and Wastewater Fund |
0 | 496,701,184 | 496,701,184 |
New Building Canada Fund – Provincial-Territorial Infrastructure Component – National and Regional Projects |
523,420,000 | 23,700,000 | 547,120,000 |
Capacity Building for Climate Change Challenges Fund |
0 | 11,250,000 | 11,250,000 |
Asset Management Fund |
0 | 7,500,000 | 7,500,000 |
Office of the Commissioner for Federal Judicial Affairs
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Office of the Commissioner for Federal Judicial Affairs – Operating expenditures |
7,833,778 | 0 | 1,141,190 | 8,974,968 |
5a Canadian Judicial Council – Operating expenditures |
1,513,611 | 0 | 1,500,000 | 3,013,611 |
Total Voted | 9,347,389 | 0 | 2,641,190 | 11,988,579 |
Total Statutory | 545,826,864 | 0 | 11,400 | 545,838,264 |
Total Budgetary Expenditures | 555,174,253 | 0 | 2,652,590 | 557,826,843 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canadian Judicial Council for the costs of complaints, investigations and inquiries under the Judges Act |
Vote 5a | 1,500,000 |
Funding to cover unforeseeable legal fees for judges and expenses by deputy judges of the Supreme Courts of the Yukon and Northwest Territories |
Vote 1a | 1,000,000 |
Funding for the Quadrennial Judicial Compensation and Benefits Commission |
Vote 1a | 141,190 |
Total Voted Appropriations | 2,641,190 | |
Total Statutory Appropriations | 11,400 | |
Total Budgetary | 2,652,590 |
Parks Canada Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
997,202,390 | 0 | 81,867,207 | 1,079,069,597 |
5 Payments to the New Parks and Historic Sites Account |
500,000 | 0 | 0 | 500,000 |
Total Voted | 997,702,390 | 0 | 81,867,207 | 1,079,569,597 |
Total Statutory | 175,835,911 | 0 | 393,761 | 176,229,672 |
Total Budgetary Expenditures | 1,173,538,301 | 0 | 82,260,968 | 1,255,799,269 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 68,060,373 |
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 1a | 9,764,950 |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 3,581,910 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1a | 459,974 |
Total Voted Appropriations | 81,867,207 | |
Total Statutory Appropriations | 393,761 | |
Total Budgetary | 82,260,968 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of the National Historic Sites Cost-Sharing Program |
1,000,000 | 9,000,000 | 10,000,000 |
Privy Council Office
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
105,746,416 | 0 | 23,250,293 | 128,996,709 |
Total Voted | 105,746,416 | 0 | 23,250,293 | 128,996,709 |
Total Statutory | 14,937,964 | 0 | 603,049 | 15,541,013 |
Total Budgetary Expenditures | 120,684,380 | 0 | 23,853,342 | 144,537,722 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the Privy Council Officeʼs information technology modernization project and other organizational changes (Budget 2016) |
Vote 1a | 21,892,013 |
Funding for the creation of a new non-partisan, merit-based Senate Appointment Process |
Vote 1a | 1,358,280 |
Total Voted Appropriations | 23,250,293 | |
Total Statutory Appropriations | 603,049 | |
Total Budgetary | 23,853,342 |
Public Health Agency of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
333,171,729 | 0 | 1,548,503 | 334,720,232 |
5 Capital expenditures |
5,853,695 | 0 | 0 | 5,853,695 |
10 Grants and contributions |
206,779,000 | 0 | 0 | 206,779,000 |
Total Voted | 545,804,424 | 0 | 1,548,503 | 547,352,927 |
Total Statutory | 43,933,378 | 0 | 148,604 | 44,081,982 |
Total Budgetary Expenditures | 589,737,802 | 0 | 1,697,107 | 591,434,909 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address climate change and air pollution (Budget 2016) (horizontal item) |
Vote 1a | 1,548,503 |
Total Voted Appropriations | 1,548,503 | |
Total Statutory Appropriations | 148,604 | |
Total Budgetary | 1,697,107 |
Public Works and Government Services
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,563,893,483 | 0 | 290,359,023 | 1,854,252,506 |
5a Capital expenditures |
1,183,196,646 | 0 | 60,943,600 | 1,244,140,246 |
Total Voted | 2,747,090,129 | 0 | 351,302,623 | 3,098,392,752 |
Total Statutory | 123,369,269 | 0 | 304,209 | 123,673,478 |
Total Budgetary Expenditures | 2,870,459,398 | 0 | 351,606,832 | 3,222,066,230 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for recapitalization of engineering assets and for repairs and maintenance of federal buildings to provide a safe, healthy and secure workplace (Budget 2016) |
Vote 1a | 255,067,000 |
Vote 5a | 22,700,000 | |
Total | 277,767,000 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 16,223,000 |
Vote 5a | 38,243,600 | |
Total | 54,466,600 | |
Funding for increases in non-discretionary expenses associated with Receiver Generalʼs card acceptance services and postage fees |
Vote 1a | 15,845,000 |
Funding for the implementation of required enhancements to the Controlled Goods Program as set out in the Enhanced Security Strategy |
Vote 1a | 3,224,023 |
Total Voted Appropriations | 351,302,623 | |
Total Statutory Appropriations | 304,209 | |
Total Budgetary | 351,606,832 |
Registrar of the Supreme Court of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
23,362,704 | 0 | 977,041 | 24,339,745 |
Total Voted | 23,362,704 | 0 | 977,041 | 24,339,745 |
Total Statutory | 9,854,498 | 0 | 36,239 | 9,890,737 |
Total Budgetary Expenditures | 33,217,202 | 0 | 1,013,280 | 34,230,482 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enhance security at the Supreme Court of Canada |
Vote 1a | 977,041 |
Total Voted Appropriations | 977,041 | |
Total Statutory Appropriations | 36,239 | |
Total Budgetary | 1,013,280 |
Security Intelligence Review Committee
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
2,477,401 | 0 | 4,044,756 | 6,522,157 |
Total Voted | 2,477,401 | 0 | 4,044,756 | 6,522,157 |
Total Statutory | 324,595 | 0 | 300,056 | 624,651 |
Total Budgetary Expenditures | 2,801,996 | 0 | 4,344,812 | 7,146,808 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Security Intelligence Review Committeeʼs relocation and modernization project |
Vote 1a | 2,171,909 |
Funding to support an increase in the complexity and volume of workload related to the Security Intelligence Review Committeeʼs review of the expanded operations of the Canadian Security Intelligence Service |
Vote 1a | 1,872,847 |
Total Voted Appropriations | 4,044,756 | |
Total Statutory Appropriations | 300,056 | |
Total Budgetary | 4,344,812 |
Shared Services Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,192,407,135 | 0 | 109,675,247 | 1,302,082,382 |
5a Capital expenditures |
268,084,298 | 0 | 161,808,663 | 429,892,961 |
Total Voted | 1,460,491,433 | 0 | 271,483,910 | 1,731,975,343 |
Total Statutory | 89,363,268 | 0 | 598,563 | 89,961,831 |
Total Budgetary Expenditures | 1,549,854,701 | 0 | 272,082,473 | 1,821,937,174 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain Mission Critical Information Technology Infrastructure (Budget 2016) |
Vote 1a | 99,041,674 |
Vote 5a | 133,450,190 | |
Total | 232,491,864 | |
Funding to improve the security of government information technology and cyber systems (Budget 2016) |
Vote 1a | 8,137,871 |
Vote 5a | 14,850,000 | |
Total | 22,987,871 | |
Funding for the renewal of High Performance Computing for the Environment and Climate Change Canada Project |
Vote 1a | 1,636,202 |
Vote 5a | 12,967,973 | |
Total | 14,604,175 | |
Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item) |
Vote 1a | 859,500 |
Vote 5a | 540,500 | |
Total | 1,400,000 | |
Total Voted Appropriations | 271,483,910 | |
Total Statutory Appropriations | 598,563 | |
Total Budgetary | 272,082,473 |
Social Sciences and Humanities Research Council
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
23,665,745 | 0 | 482,400 | 24,148,145 |
5a Grants |
693,536,144 | 0 | 15,459,850 | 708,995,994 |
Total Voted | 717,201,889 | 0 | 15,942,250 | 733,144,139 |
Total Statutory | 2,810,920 | 0 | 35,000 | 2,845,920 |
Total Budgetary Expenditures | 720,012,809 | 0 | 15,977,250 | 735,990,059 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support partnership activities between academic researchers, businesses, and other partners and for the Research Support Fund (Budget 2015) |
Vote 1a | 482,400 |
Vote 5a | 15,459,850 | |
Total | 15,942,250 | |
Total Voted Appropriations | 15,942,250 | |
Total Statutory Appropriations | 35,000 | |
Transfers | ||
Internal Transfers | ||
Reallocation of resources from the Industrial Research Chairs for Colleges grant ($125,404) to the College and Community Innovation Program grant to consolidate suite of grant programs available to colleges |
Vote 5a | 0 |
Total Transfers | 0 | |
Total Budgetary | 15,977,250 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Research Support Fund |
341,403,000 | 9,000,000 | 350,403,000 |
Grants and Scholarships |
256,389,591 | 6,459,850 | 262,849,441 |
College and Community Innovation Program |
300,000 | 125,404 | 425,404 |
Standards Council of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the Standards Council of Canada |
9,329,000 | 0 | 945,000 | 10,274,000 |
Total Budgetary Expenditures | 9,329,000 | 0 | 945,000 | 10,274,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address climate change and air pollution (Budget 2016) (horizontal item) |
Vote 1a | 945,000 |
Total Voted Appropriations | 945,000 | |
Total Budgetary | 945,000 |
Transport
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
480,702,203 | 0 | 71,576,716 | 552,278,919 |
5a Capital expenditures |
119,226,521 | 0 | 24,106,745 | 143,333,266 |
10 Grants and contributions – Gateways and corridors |
258,354,429 | 0 | 0 | 258,354,429 |
15a Grants and contributions – Transportation infrastructure |
103,219,554 | 0 | 19,031,976 | 122,251,530 |
20a Grants and contributions – Other |
38,062,477 | 0 | 8,627,704 | 46,690,181 |
Total Voted | 999,565,184 | 0 | 123,343,141 | 1,122,908,325 |
Total Statutory | 266,342,413 | 0 | 2,595,054 | 268,937,467 |
Total Budgetary Expenditures | 1,265,907,597 | 0 | 125,938,195 | 1,391,845,792 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Ferry Services Contribution Program (Budget 2016) |
Vote 1a | 14,513,807 |
Vote 5a | 17,916,045 | |
Vote 15a | 19,031,976 | |
Total | 51,461,828 | |
Funding to address climate change and air pollution (Budget 2016) (horizontal item) |
Vote 1a | 17,880,818 |
Vote 5a | 243,000 | |
Vote 20a | 8,627,704 | |
Total | 26,751,522 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 22,665,300 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 11,936,638 |
Vote 5a | 5,947,700 | |
Total | 17,884,338 | |
Funding for the renewal of the Tanker Safety Inspection Program |
Vote 1a | 2,673,291 |
Funding for the renewal of the Northern Project Management Office |
Vote 1a | 974,434 |
Funding for the renewal of the Canadian Ballast Water Program to prevent invasive species contamination |
Vote 1a | 932,428 |
Total Voted Appropriations | 123,343,141 | |
Total Statutory Appropriations | 2,595,054 | |
Total Budgetary | 125,938,195 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to support Clean Transportation Initiatives |
0 | 250,000 | 250,000 |
Grant for the Northern Transportation Adaptation Initiative |
0 | 200,000 | 200,000 |
Contributions | |||
Ferry Services Contribution Program |
16,720,000 | 19,031,976 | 35,751,976 |
Contribution to Support Clean Transportation Initiatives |
9,460,380 | 7,532,704 | 16,993,084 |
Contribution for the Northern Transportation Adaptation Initiative |
0 | 645,000 | 645,000 |
Treasury Board Secretariat
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
209,531,439 | 0 | 43,371,793 | 252,903,232 |
5 Government Contingencies |
750,000,000 | 0 | 0 | 750,000,000 |
10 Government-Wide Initiatives |
3,193,000 | 0 | 0 | 3,193,000 |
20a Public Service Insurance |
2,337,061,397 | 0 | 1,909,207 | 2,338,970,604 |
25 Operating Budget Carry Forward |
1,600,000,000 | 0 | 0 | 1,600,000,000 |
30 Paylist Requirements |
600,000,000 | 0 | 0 | 600,000,000 |
33 Capital Budget Carry Forward |
600,000,000 | 0 | 0 | 600,000,000 |
Total Voted | 6,099,785,836 | 0 | 45,281,000 | 6,145,066,836 |
Total Statutory | 471,020,193 | 0 | 305,599 | 471,325,792 |
Total Budgetary Expenditures | 6,570,806,029 | 0 | 45,586,599 | 6,616,392,628 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Back Office Transformation initiative |
Vote 1a | 39,429,599 |
Funding for the Joint Learning Program |
Vote 1a | 1,329,194 |
Vote 20a | 1,909,207 | |
Total | 3,238,401 | |
Funding for a third-party resource alignment review of Shared Services Canada |
Vote 1a | 2,144,000 |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1a | 469,000 |
Total Voted Appropriations | 45,281,000 | |
Total Statutory Appropriations | 305,599 | |
Total Budgetary | 45,586,599 |
VIA Rail Canada Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to VIA Rail Canada Inc. |
382,830,000 | 0 | 6,930,000 | 389,760,000 |
Total Budgetary Expenditures | 382,830,000 | 0 | 6,930,000 | 389,760,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 6,930,000 |
Total Voted Appropriations | 6,930,000 | |
Total Budgetary | 6,930,000 |
Western Economic Diversification
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
34,870,554 | 0 | 0 | 34,870,554 |
5a Grants and contributions |
134,432,914 | 0 | 23,100,000 | 157,532,914 |
Total Voted | 169,303,468 | 0 | 23,100,000 | 192,403,468 |
Total Statutory | 4,088,068 | 0 | 0 | 4,088,068 |
Total Budgetary Expenditures | 173,391,536 | 0 | 23,100,000 | 196,491,536 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 5a | 23,100,000 |
Total Voted Appropriations | 23,100,000 | |
Total Budgetary | 23,100,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Canada 150 Community Infrastructure Program |
23,100,000 | 23,100,000 | 46,200,000 |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) |
---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | ||
1a | Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account |
2,654,421 |
Total | 2,654,421 | |
AGRICULTURE AND AGRI-FOOD | ||
1a | Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
2,127,657 |
5a | Agriculture and Agri-Food – Capital expenditures |
7,242,500 |
Total | 9,370,157 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
5a | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions |
8,300,000 |
Total | 8,300,000 | |
CANADA COUNCIL FOR THE ARTS | ||
1a | 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 |
40,000,000 |
Total | 40,000,000 | |
CANADA MORTGAGE AND HOUSING CORPORATION | ||
1a | To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act |
1,069,800,000 |
Total | 1,069,800,000 | |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||
1a | Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
142,272,546 |
Total | 142,272,546 | |
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | ||
1a | Canadian Environmental Assessment Agency – Program expenditures, contributions 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 provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency |
4,679,144 |
Total | 4,679,144 | |
CANADIAN FOOD INSPECTION AGENCY | ||
1a | Canadian Food Inspection Agency – Operating expenditures and contributions |
32,107,561 |
5a | Canadian Food Inspection Agency – Capital expenditures |
2,068,410 |
Total | 34,175,971 | |
CANADIAN HERITAGE | ||
1a | Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, 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 |
1,363,555 |
5a | Canadian Heritage – The grants listed in the Estimates and contributions |
87,018,263 |
Total | 88,381,818 | |
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||
1a | Canadian Institutes of Health Research – Operating expenditures |
1,196,515 |
5a | Canadian Institutes of Health Research – The grants listed in the Estimates |
13,550,000 |
Total | 14,746,515 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | ||
1a | Canadian Northern Economic Development Agency – Operating expenditures |
4,668,559 |
5a | Canadian Northern Economic Development Agency – Contributions |
23,763,634 |
Total | 28,432,193 | |
CANADIAN TOURISM COMMISSION | ||
1a | Payments to the Canadian Tourism Commission |
25,000,000 |
Total | 25,000,000 | |
CITIZENSHIP AND IMMIGRATION | ||
1a | Citizenship and Immigration – Operating expenditures 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 International Experience Canada, 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 |
65,318,959 |
10a | Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services |
126,998,832 |
Total | 192,317,791 | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | ||
5a | Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions |
15,600,000 |
Total | 15,600,000 | |
EMPLOYMENT AND SOCIAL DEVELOPMENT | ||
1a | Employment and Social Development – Operating expenditures and
|
12,452,090 |
5a | Employment and Social Development – The grants listed in the Estimates and contributions |
280,194,535 |
Total | 292,646,625 | |
ENVIRONMENT | ||
1a | 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 and real property services, and the provision of internal support services to other organizations, 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 |
93,571,679 |
5a | 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 |
2,867,000 |
10a | 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 |
6,310,331 |
Total | 102,749,010 | |
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO | ||
5a | Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions |
22,200,000 |
Total | 22,200,000 | |
FISHERIES AND OCEANS | ||
1a | Fisheries and Oceans – Operating expenditures and
|
131,283,518 |
5a | 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 |
138,943,032 |
10a | Fisheries and Oceans – The grants listed in the Estimates and contributions |
28,939,067 |
Total | 299,165,617 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | ||
1a | Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those officials, and to the assignment 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; 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; 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 and education fairs, trade 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 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 |
39,074,405 |
Total | 39,074,405 | |
HEALTH | ||
1a | Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
53,561,618 |
5a | Health – Capital expenditures |
6,223,645 |
10a | Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services |
101,715,753 |
Total | 161,501,016 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
1a | Indian Affairs and Northern Development – Operating expenditures and
|
204,799,222 |
5a | Indian Affairs and Northern Development – Capital expenditures and
|
13,266,026 |
10a | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions |
981,831,046 |
L20a | Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process |
30,400,000 |
Total | 1,230,296,294 | |
INDUSTRY | ||
1a | Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to the Canadian Intellectual Property Office and 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 |
7,933,481 |
5a | Industry – Capital expenditures |
8,518,900 |
10a | Industry – The grants listed in the Estimates and contributions |
522,431,813 |
Total | 538,884,194 | |
MARINE ATLANTIC INC. | ||
1a | Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals |
6,100,000 |
Total | 6,100,000 | |
NATIONAL ARTS CENTRE CORPORATION | ||
1a | Payments to the National Arts Centre Corporation for operating expenditures |
38,000,000 |
Total | 38,000,000 | |
NATIONAL GALLERY OF CANADA | ||
1a | Payments to the National Gallery of Canada for operating and capital expenditures |
1,000,000 |
Total | 1,000,000 | |
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | ||
1a | Payments to the National Museum of Science and Technology for operating and capital expenditures |
45,624,000 |
Total | 45,624,000 | |
NATIONAL RESEARCH COUNCIL OF CANADA | ||
1a | National Research Council of Canada – Operating expenditures |
924,300 |
5a | National Research Council of Canada – Capital expenditures |
3,350,000 |
10a | National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory |
50,000,000 |
Total | 54,274,300 | |
NATURAL RESOURCES | ||
1a | Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations, 2013; 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 |
67,120,072 |
5a | Natural Resources – Capital expenditures |
29,270,500 |
10a | Natural Resources – The grants listed in the Estimates and contributions |
20,295,798 |
Total | 116,686,370 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||
1a | Natural Sciences and Engineering Research Council – Operating expenditures |
827,500 |
5a | Natural Sciences and Engineering Research Council – The grants listed in the Estimates |
14,050,400 |
Total | 14,877,900 | |
OFFICE OF INFRASTRUCTURE OF CANADA | ||
1a | Office of Infrastructure of Canada – Operating expenditures |
14,690,666 |
10a | Office of Infrastructure of Canada – Contributions |
1,383,566,000 |
Total | 1,398,256,666 | |
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | ||
1a | Office of the Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services |
1,141,190 |
5a | Office of the Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures |
1,500,000 |
Total | 2,641,190 | |
PRIVY COUNCIL OFFICE | ||
1a | Privy Council Office – 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 |
23,250,293 |
Total | 23,250,293 | |
PUBLIC HEALTH AGENCY OF CANADA | ||
1a | Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend 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 |
1,548,503 |
Total | 1,548,503 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | ||
1a | 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 expend 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 |
290,359,023 |
5a | 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 |
60,943,600 |
Total | 351,302,623 | |
REGISTRAR OF THE SUPREME COURT OF CANADA | ||
1a | Registrar of the Supreme Court of Canada – Program expenditures |
977,041 |
Total | 977,041 | |
SECURITY INTELLIGENCE REVIEW COMMITTEE | ||
1a | Security Intelligence Review Committee – Program expenditures |
4,044,756 |
Total | 4,044,756 | |
SHARED SERVICES CANADA | ||
1a | 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 |
109,675,247 |
5a | Shared Services Canada – Capital expenditures |
161,808,663 |
Total | 271,483,910 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||
1a | Social Sciences and Humanities Research Council – Operating expenditures |
482,400 |
5a | Social Sciences and Humanities Research Council – The grants listed in the Estimates |
15,459,850 |
Total | 15,942,250 | |
STANDARDS COUNCIL OF CANADA | ||
1a | Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act |
945,000 |
Total | 945,000 | |
TRANSPORT | ||
1a | Transport – Operating expenditures and
|
71,576,716 |
5a | Transport – Capital expenditures |
24,106,745 |
15a | Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions |
19,031,976 |
20a | Transport (Other) – The grants listed in the Estimates and contributions |
8,627,704 |
Total | 123,343,141 | |
TREASURY BOARD SECRETARIAT | ||
1a | 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 |
43,371,793 |
20a | 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 |
1,909,207 |
Total | 45,281,000 | |
VIA RAIL CANADA INC. | ||
1a | 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 |
6,930,000 |
Total | 6,930,000 | |
WESTERN ECONOMIC DIVERSIFICATION | ||
5a | Western Economic Diversification – The grants listed in the Estimates and contributions |
23,100,000 |
Total | 23,100,000 | |
Total | 6,907,856,660 |
Vote No. | Items | Amount ($) |
---|---|---|
CANADA BORDER SERVICES AGENCY | ||
1a | Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(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 |
5,311,942 |
5a | Canada Border Services Agency – Capital expenditures |
19,614,850 |
Total | 24,926,792 | |
PARKS CANADA AGENCY | ||
1a | 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 |
81,867,207 |
Total | 81,867,207 | |
Total | 106,793,999 |
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