Complete text for Supplementary estimates (B), 2016-17
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- Detail by Organization
- Administrative Tribunals Support Service of Canada
- Atlantic Canada Opportunities Agency
- Canada Border Services Agency
- Canada Council for the Arts
- Canada Mortgage and Housing Corporation
- Canada Revenue Agency
- Canadian Broadcasting Corporation
- Canadian Environmental Assessment Agency
- Canadian Food Inspection Agency
- Canadian Institutes of Health Research
- Canadian Museum for Human Rights
- Canadian Museum of History
- Canadian Museum of Immigration at Pier 21
- Canadian Museum of Nature
- Canadian Nuclear Safety Commission
- Canadian Space Agency
- Communications Security Establishment
- Correctional Service of Canada
- Courts Administration Service
- Department of Agriculture and Agri-Food
- Department of Canadian Heritage
- Department of Citizenship and Immigration
- Department of Employment and Social Development
- Department of Finance
- Department of Fisheries and Oceans
- Department of Foreign Affairs, Trade and Development
- Department of Health
- Department of Indian Affairs and Northern Development
- Department of Industry
- Department of Justice
- Department of National Defence
- Department of Natural Resources
- Department of Public Safety and Emergency Preparedness
- Department of Public Works and Government Services
- Department of the Environment
- Department of Transport
- Department of Veterans Affairs
- Department of Western Economic Diversification
- Financial Transactions and Reports Analysis Centre of Canada
- House of Commons
- International Joint Commission (Canadian Section)
- Library and Archives of Canada
- National Arts Centre Corporation
- National Capital Commission
- National Energy Board
- National Film Board
- National Gallery of Canada
- National Museum of Science and Technology
- National Research Council of Canada
- Natural Sciences and Engineering Research Council
- Office of Infrastructure of Canada
- Office of the Commissioner for Federal Judicial Affairs
- Office of the Co-ordinator, Status of Women
- Offices of the Information and Privacy Commissioners of Canada
- Parks Canada Agency
- Parliamentary Protective Service
- Privy Council Office
- Public Health Agency of Canada
- Public Service Commission
- Registrar of the Supreme Court of Canada
- Royal Canadian Mounted Police
- Shared Services Canada
- Social Sciences and Humanities Research Council
- The Federal Bridge Corporation Limited
- The Jacques-Cartier and Champlain Bridges Inc.
- Treasury Board Secretariat
- VIA Rail Canada Inc.
- Windsor-Detroit Bridge Authority
- 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 (B), 2016–17 are the second 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 February 23, 2016, 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 March 24, 2016 and provided interim supply to appropriation-dependent organizations to cover requirements until the end of June 2016. Royal Assent for Appropriation Act No. 2, 2016–17 was granted on June 22, 2016 which provided supply for the remainder of the funding included in Main Estimates.
The Supplementary Estimates (A), 2016–17 were tabled on May 10, 2016 and provided information in support of $7.0 billion in voted budgetary appropriations and a $30.4 million increase in non-budgetary expenditures (loans, investments and advances). Royal Assent for Appropriation Act No. 3, 2016–17 was granted on June 22, 2016.
The Supplementary Estimates (B), 2016-17 provide information in support of $3.9 billion in voted budgetary expenditures which represent an increase of 4.3% over Main Estimates. Many of these voted expenditures are related to measures announced in Budget 2016. 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.
2014–15 Expenditures | 2015–16 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
---|---|---|---|---|---|
Notes:
|
|||||
Budgetary | |||||
Voted | 84,160,464,446 | 94,965,194,586 | 97,318,037,224 | 3,881,058,389 | 101,199,095,613 |
Statutory | 146,959,477,881 | 155,720,885,204 | 154,615,380,592 | 375,171,999 | 154,990,552,591 |
Total Budgetary | 231,119,942,327 | 250,686,079,790 | 251,933,417,816 | 4,256,230,388 | 256,189,648,204 |
Non-Budgetary | |||||
Voted | 42,962,595 | 71,103,002 | 57,103,001 | 0 | 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 | 395,857,243 | 0 | 395,857,243 |
Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
---|---|---|---|---|---|
Budgetary | |||||
Voted | 89,845,846,554 | 6,984,250,659 | 3,881,058,389 | 0 | 100,711,155,602 |
Statutory | 160,290,630,940 | (5,719,291,747) | 375,171,999 | 0 | 154,946,511,192 |
Total Budgetary | 250,136,477,494 | 1,264,958,912 | 4,256,230,388 | 0 | 255,657,666,794 |
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 |
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Department of Foreign Affairs, Trade and Development, Department of National Defence: $375.5 million
Funding to address the crises in Iraq and Syria and the impacts on the region
This funding will support Canada’s response to the Middle East crises and the needs of conflict-affected people in Iraq, Syria, Jordan and Lebanon. This includes military resources to train, advise and assist Iraqi security forces in their efforts to degrade and defeat Daesh; stabilization, humanitarian and development assistance in Iraq and the region to address short-term needs and support resiliency, stability and prosperity over the long term; as well as diplomatic engagement.
Windsor-Detroit Bridge Authority: $350.6 million
Funding to address operating and capital requirements
This funding will be used to advance early works and land acquisition in Michigan for the Gordie Howe International Bridge between Windsor, Ontario and Detroit, Michigan. This project includes construction of the new international bridge, border plazas in both countries, and a connection to Interstate 75 in Detroit.
Department of Industry: $249.3 million
Funding for the Post-Secondary Institutions Strategic Investment Fund (Budget 2016)
The Post-Secondary Institutions Strategic Investment Fund is a time-limited program that provides funding to accelerate infrastructure projects at post-secondary institutions across Canada while providing economic stimulus. The program will support projects, with an anticipated date of substantial completion before April 30, 2018, that meet at least one of the following criteria:
- Improve the scale or quality of facilities for research and innovation, including commercialization spaces used by industry;
- Improve the quality or scale of specialized training facilities at colleges focused on business needs; and
- Improve the environmental sustainability of research and innovation infrastructure at post-secondary institutions and college training infrastructure.
The funding in these Estimates is part of $2 billion over three years announced in Budget 2016.
Department of Indian Affairs and Northern Development: $245.8 million
Funding for additional investments in First Nations elementary and secondary education (Budget 2016)
To address the critical need to improve education outcomes, Budget 2016 announced $2.6 billion for primary and secondary education on reserve in order to address immediate needs and to keep pace with cost growth over the medium term. Supported activities include language and cultural programming, literacy and numeracy programs and special needs education.
Department of Foreign Affairs, Trade and Development: $207.3 million
Funding for the Peace and Stabilization Operations Program (Budget 2016)
This three year, $450 million program aims to take concrete actions to prevent and respond to conflicts abroad and to support UN peace operations. Through the program, Canada works with its allies, partners and the UN to help stop violence, foster stability and create the necessary conditions for dialogue and conflict resolution. The Program funds projects to advance key peace and security priorities, including support for peacebuilding efforts in the Middle East, as well as for the deployment of civilian experts to work in areas of fragility.
Department of Indian Affairs and Northern Development, Department of Health: $115.7 million
Funding to continue to fulfill Canada's obligations under the Indian Residential Schools Settlement Agreement
This funding will support the independent assessment process which provides compensation to former students of Indian residential schools who suffered sexual, serious physical or serious psychological abuse. It will also support professional counselling as well as cultural and emotional support services for claimants and their families.
Ten organizations: $113.8 million
Funding for the Youth Employment Strategy (Budget 2016)
The Youth Employment Strategy helps Canadians aged 15 to 30 gain the skills, abilities and work experience they need to find and maintain good employment. This increase in funding for the program will create new green jobs for youth, increase job opportunities in the heritage sector, and help more youth transition to the workforce with the Skills Link program.
Department of Public Safety and Emergency Preparedness: $104.5 million
Funding to match domestic charitable donations to the Canadian Red Cross in support of wildfire relief efforts for Fort McMurray, Alberta and surrounding areas
This funding matches domestic charitable donations made between May 3 and May 31, 2016 to the Canadian Red Cross in support of wildfire relief efforts for Fort McMurray, Alberta and surrounding areas. Funding to the Canadian Red Cross will help the community to recover from the wildfires through short, medium and long-term recovery efforts. This includes payments to individuals and families to cover loss of income, financial assistance to small businesses to recover from damage and get back to business, and support for projects to rebuild resilient infrastructure.
Department of Health, Department of Indian Affairs and Northern Development: $88.4 million
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children
This funding will be used to assist in identifying the needs of children living on reserve with a disability or critical condition affecting their activities of daily living, connect these children and families to services, address service gaps, and improve the evidence base and data available. Examples of services and supports that may be covered through this funding include specialized medical supplies or equipment, allied health care services, such as physiotherapy and speech language therapy, special educational supports, respite and other home care services. The data and evidence gathered during this period, as well as the results of engagement with First Nations partners and provincial/territorial governments, will inform the development of a long-term approach to Jordan's Principle.
Canadian Broadcasting Corporation: $75.0 million
Funding to disseminate and support world class Canadian content and to provide Canadians with better access to programs and services in the digital era (Budget 2016)
The Government’s commitment to reinvest in public broadcasting with $75 million in 2016-17; $150 million in 2017-18 and on a permanent ongoing basis (as part of Budget 2016) will help ensure the transformation of the public broadcaster into the digital public space that will allow Canadians to engage with each other, and their world. The reinvestment would also strengthen the Corporation’s transformation by investing in new content and programming, and provide Canadians with better access to programs and services in the digital era.
Department of Indian Affairs and Northern Development: $72.1 million
Funding for specific claims settlements
Specific claims are claims by a First Nation against the federal government which relate to the administration of land or other First Nation assets and to the fulfillment of treaties. The primary objective of the Specific Claims Policy is to discharge outstanding legal obligations of the federal government through negotiated settlement agreements. The Specific Claims Settlement Fund is used to provide compensation to First Nations to discharge outstanding legal obligations of the federal government.
Department of Indian Affairs and Northern Development: $71.0 million
Funding to support urgent investments in the First Nations Child and Family Services Program (Budget 2016)
This funding, which includes additional capacity and resources for front-line service delivery on reserve, will be used to expand prevention programming to reduce the number of children placed away from the care of their families. This includes enabling service providers to hire new staff to deliver both protection services and community-driven prevention programming, and to provide additional family supports such as parenting skills classes, family counselling and case conferencing.
Organization | Vote Number and Description | Amount ($) |
---|---|---|
Department of Indian Affairs and Northern Development | Vote 10b – Grants and contributions |
520,600,017 |
Department of Foreign Affairs, Trade and Development | Vote 10b – Grants and contributions |
402,983,496 |
Windsor-Detroit Bridge Authority | Vote 1b – Payments to the Authority |
350,584,925 |
Department of Industry | Vote 10b – Grants and contributions |
271,750,173 |
Department of National Defence | Vote 1b – Operating expenditures |
178,290,762 |
Canada Revenue Agency | Vote 1b – Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
139,583,733 |
Department of Indian Affairs and Northern Development | Vote 1b – Operating expenditures |
117,375,502 |
Department of Health | Vote 10b – Grants and contributions |
116,609,626 |
Department of Health | Vote 1b – Operating expenditures |
105,976,247 |
Royal Canadian Mounted Police | Vote 1b – Operating expenditures |
95,925,030 |
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); and
- Changes in organizational names used in Estimates.
Changes to Government Organization and Structure
These Estimates includes a transfer of funding which reflects:
- 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).
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:
Canadian Environmental Assessment Agency
Vote 1 program 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 departments.
Department of Finance
The department has added Vote 7 to increase the maximum allowable amount of outstanding mortgage or hypothecary loans insured by private sector entities under section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act.
Changes have been made throughout the vote wording in order to make it more consistent and easier to read. These modifications do not change the nature of the expenditure authorities.
Changes in Organizational Names Used in Estimates
Changes (shown in bold text) have been made to reflect the complete name of the following organizations as shown in the Financial Administration Act:
- Department of Agriculture and Agri-Food
- Department of Canadian Heritage
- Department of Citizenship and Immigration
- Department of Employment and Social Development
- Department of Finance
- Department of Fisheries and Oceans
- Department of Foreign Affairs, Trade and Development
- Department of Health
- Department of Indian Affairs and Northern Development
- Department of Industry
- Department of Justice
- Department of National Defence
- Department of Natural Resources
- Department of Public Safety and Emergency Preparedness
- Department of Public Works and Government Services
- Department of the Environment
- Department of Transport
- Department of Veterans Affairs
- Department of Western Economic Diversification
The abbreviated names of these departments continue to be used in descriptions of transfers between organizations.
Estimates by Organization
131 organizations are represented in the 2016–17 Estimates. Of these, 68 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2014–15 Expenditures | 2015–16 Estimates to date | 2016-17 Authorities To Date | 2016-17 These Supplementary Estimates | 2016-17 Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Administrative Tribunals Support Service of Canada | 26,737,475 | 60,896,030 | 64,440,276 | 218,046 | 64,658,322 |
Atlantic Canada Opportunities Agency | 305,273,091 | 303,757,469 | 319,717,199 | 1,678,001 | 321,395,200 |
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 | 1,763,746,563 | 23,246,664 | 1,786,993,227 |
Canada Council for the Arts | 182,224,388 | 182,224,388 | 222,347,387 | 127,001 | 222,474,388 |
Canada Industrial Relations Board | 7,488,344 | 0 | 0 | 0 | 0 |
Canada Mortgage and Housing Corporation | 2,053,213,063 | 2,025,629,000 | 3,097,701,048 | 78,100,000 | 3,175,801,048 |
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 | 4,367,158,757 | 37,694,937 | 4,404,853,694 |
Canada School of Public Service | 88,509,012 | 70,879,683 | 85,481,745 | 0 | 85,481,745 |
Canadian Air Transport Security Authority | 623,896,764 | 684,934,134 | 766,278,268 | 0 | 766,278,268 |
Canadian Broadcasting Corporation | 1,038,023,798 | 1,038,023,798 | 1,038,023,798 | 75,000,000 | 1,113,023,798 |
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 | 36,776,431 | 4,733,357 | 41,509,788 |
Canadian Food Inspection Agency | 848,492,889 | 738,061,543 | 803,631,984 | 28,848,480 | 832,480,464 |
Canadian Grain Commission | (16,912,346) | 5,475,177 | 5,417,701 | 0 | 5,417,701 |
Canadian High Arctic Research Station | 0 | 263,078 | 19,837,919 | 0 | 19,837,919 |
Canadian Human Rights Commission | 23,219,162 | 22,162,418 | 22,862,443 | 0 | 22,862,443 |
Canadian Human Rights Tribunal | 2,468,673 | 0 | 0 | 0 | 0 |
Canadian Institutes of Health Research | 1,017,279,382 | 1,025,117,614 | 1,041,743,034 | 41,246,956 | 1,082,989,990 |
Canadian Intergovernmental Conference Secretariat | 5,169,487 | 5,967,541 | 6,252,453 | 0 | 6,252,453 |
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 | 11,904,000 | 33,604,000 |
Canadian Museum of History | 68,923,716 | 83,369,477 | 66,199,477 | 11,547,000 | 77,746,477 |
Canadian Museum of Immigration at Pier 21 | 9,900,000 | 7,700,000 | 7,700,000 | 200,000 | 7,900,000 |
Canadian Museum of Nature | 26,276,818 | 26,129,112 | 26,129,112 | 3,312,000 | 29,441,112 |
Canadian Northern Economic Development Agency | 49,120,561 | 50,731,666 | 56,088,732 | 0 | 56,088,732 |
Canadian Nuclear Safety Commission | 138,139,569 | 133,283,236 | 137,721,993 | 86,001 | 137,807,994 |
Canadian Polar Commission | 2,355,267 | 2,574,085 | 0 | 0 | 0 |
Canadian Radio-television and Telecommunications Commission | 11,446,162 | 12,160,264 | 14,773,936 | 0 | 14,773,936 |
Canadian Security Intelligence Service | 515,275,578 | 551,928,885 | 595,820,716 | (1,925,381) | 593,895,335 |
Canadian Space Agency | 376,090,938 | 487,428,282 | 450,703,971 | 10,000,000 | 460,703,971 |
Canadian Tourism Commission | 57,975,770 | 62,975,770 | 95,475,770 | 0 | 95,475,770 |
Canadian Transportation Accident Investigation and Safety Board | 32,219,331 | 29,729,799 | 30,975,153 | 0 | 30,975,153 |
Canadian Transportation Agency | 28,777,849 | 27,733,404 | 28,700,194 | 0 | 28,700,194 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 9,599,971 | 10,011,723 | 10,479,943 | 0 | 10,479,943 |
Communications Security Establishment | 856,433,238 | 577,615,137 | 598,631,490 | 7,007,403 | 605,638,893 |
Copyright Board | 3,069,506 | 3,110,713 | 3,252,670 | 0 | 3,252,670 |
Correctional Service of Canada | 2,575,228,312 | 2,363,378,926 | 2,458,993,145 | 31,613,504 | 2,490,606,649 |
Courts Administration Service | 69,150,406 | 63,952,587 | 73,812,057 | 2,235,807 | 76,047,864 |
Department of Agriculture and Agri-Food | 2,013,991,368 | 2,345,960,234 | 2,309,486,012 | 33,455,031 | 2,342,941,043 |
Department of Canadian Heritage | 1,481,855,307 | 1,263,479,582 | 1,396,186,275 | 7,328,827 | 1,403,515,102 |
Department of Citizenship and Immigration | 1,360,751,108 | 1,762,638,045 | 1,864,541,974 | 1,969,265 | 1,866,511,239 |
Department of Employment and Social Development | 52,204,757,172 | 59,205,590,929 | 56,193,842,597 | 66,837,536 | 56,260,680,133 |
Department of Finance | 85,683,154,816 | 87,199,382,405 | 89,468,421,843 | 548,358,892 | 90,016,780,735 |
Department of Fisheries and Oceans | 1,736,967,289 | 2,278,555,600 | 2,711,886,644 | 28,306,028 | 2,740,192,672 |
Department of Foreign Affairs, Trade and Development | 5,939,344,157 | 6,052,320,264 | 5,703,519,820 | 573,494,218 | 6,277,014,038 |
Department of Health | 3,814,473,966 | 3,691,631,997 | 3,972,472,542 | 224,218,313 | 4,196,690,855 |
Department of Indian Affairs and Northern Development | 7,691,653,138 | 8,812,909,136 | 8,741,558,559 | 644,259,909 | 9,385,818,468 |
Department of Industry | 1,097,414,496 | 1,272,292,861 | 1,921,232,652 | 278,269,783 | 2,199,502,435 |
Department of Justice | 708,851,618 | 683,917,443 | 705,759,591 | 21,078,998 | 726,838,589 |
Department of National Defence | 18,453,938,461 | 19,353,508,936 | 19,023,759,216 | 239,106,558 | 19,262,865,774 |
Department of Natural Resources | 2,049,418,787 | 2,515,174,980 | 1,714,972,962 | 28,319,564 | 1,743,292,526 |
Department of Public Safety and Emergency Preparedness | 675,462,786 | 1,135,152,033 | 1,207,169,603 | 67,729,408 | 1,274,899,011 |
Department of Public Works and Government Services | 2,767,163,511 | 3,024,776,320 | 3,371,126,021 | 60,670,000 | 3,431,796,021 |
Department of the Environment | 976,186,637 | 983,310,734 | 1,035,184,193 | 31,291,557 | 1,066,475,750 |
Department of Transport | 1,605,081,311 | 1,685,413,449 | 1,420,019,369 | 47,248,771 | 1,467,268,140 |
Department of Veterans Affairs | 3,376,879,954 | 3,660,068,788 | 3,637,676,015 | 129,961,829 | 3,767,637,844 |
Department of Western Economic Diversification | 162,002,536 | 163,429,033 | 198,341,296 | 1,427,010 | 199,768,306 |
Economic Development Agency of Canada for the Regions of Quebec | 253,897,916 | 264,519,194 | 320,633,290 | (160,000) | 320,473,290 |
Enterprise Cape Breton Corporation | 9,865,841 | 0 | 0 | 0 | 0 |
Federal Economic Development Agency for Southern Ontario | 104,103,143 | 211,251,719 | 257,764,077 | 0 | 257,764,077 |
Financial Transactions and Reports Analysis Centre of Canada | 51,404,430 | 54,439,944 | 58,864,521 | 560,000 | 59,424,521 |
House of Commons | 421,827,802 | 469,016,903 | 463,627,783 | 22,624,714 | 486,252,497 |
Immigration and Refugee Board | 119,750,033 | 114,412,311 | 119,047,520 | 0 | 119,047,520 |
Indian Residential Schools Truth and Reconciliation Commission | 5,994,737 | 3,660,158 | 0 | 0 | 0 |
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 | 7,080,671 | 275,000 | 7,355,671 |
Library and Archives of Canada | 102,593,650 | 100,097,505 | 121,570,067 | 698,588 | 122,268,655 |
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 | 146,222,000 | 0 | 146,222,000 |
Military Grievances External Review Committee | 6,249,905 | 6,741,810 | 7,061,120 | 0 | 7,061,120 |
Military Police Complaints Commission | 4,965,273 | 5,614,814 | 4,943,221 | 0 | 4,943,221 |
National Arts Centre Corporation | 35,321,395 | 54,722,719 | 117,397,056 | 17,912,375 | 135,309,431 |
National Battlefields Commission | 12,097,378 | 12,976,836 | 9,225,689 | 0 | 9,225,689 |
National Capital Commission | 92,446,209 | 93,039,331 | 88,792,180 | 945,114 | 89,737,294 |
National Energy Board | 87,321,083 | 94,102,055 | 92,705,275 | 826,355 | 93,531,630 |
National Film Board | 62,562,516 | 59,652,377 | 64,627,997 | 1,500,000 | 66,127,997 |
National Gallery of Canada | 44,308,269 | 43,773,542 | 44,888,410 | 1,190,000 | 46,078,410 |
National Museum of Science and Technology | 33,370,395 | 59,109,746 | 105,603,776 | 2,569,000 | 108,172,776 |
National Research Council of Canada | 955,704,916 | 974,567,390 | 1,136,507,918 | 11,813,228 | 1,148,321,146 |
Natural Sciences and Engineering Research Council | 1,085,445,456 | 1,117,728,643 | 1,130,315,626 | 65,648,103 | 1,195,963,729 |
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 | 5,304,546,151 | 47,225,594 | 5,351,771,745 |
Office of the Auditor General | 81,863,430 | 78,295,020 | 82,072,687 | 0 | 82,072,687 |
Office of the Chief Electoral Officer | 150,766,375 | 395,959,817 | 99,995,510 | 0 | 99,995,510 |
Office of the Commissioner for Federal Judicial Affairs | 517,620,426 | 527,851,120 | 558,313,410 | 449,670 | 558,763,080 |
Office of the Commissioner of Lobbying | 4,680,527 | 4,452,540 | 4,664,007 | 0 | 4,664,007 |
Office of the Commissioner of Official Languages | 22,415,874 | 20,833,525 | 21,819,424 | 0 | 21,819,424 |
Office of the Communications Security Establishment Commissioner | 2,043,560 | 2,031,067 | 2,210,812 | 0 | 2,210,812 |
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 | 32,204,542 | 4,180,600 | 36,385,142 |
Office of the Correctional Investigator | 4,768,000 | 4,655,541 | 4,869,855 | 0 | 4,869,855 |
Office of the Director of Public Prosecutions | 175,246,750 | 183,335,490 | 194,267,475 | 0 | 194,267,475 |
Office of the Governor General’s Secretary | 20,861,040 | 21,993,417 | 23,557,988 | 0 | 23,557,988 |
Office of the Public Sector Integrity Commissioner | 4,841,027 | 5,448,442 | 5,707,218 | 0 | 5,707,218 |
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 | 37,141,188 | 3,352,421 | 40,493,609 |
Parks Canada Agency | 721,799,860 | 1,095,080,224 | 1,416,793,836 | 20,914,797 | 1,437,708,633 |
Parliamentary Protective Service | 0 | 20,572,818 | 62,115,110 | 7,057,757 | 69,172,867 |
Parole Board of Canada | 50,122,396 | 46,960,291 | 49,073,288 | 0 | 49,073,288 |
Patented Medicine Prices Review Board | 7,930,280 | 10,945,181 | 11,338,988 | 0 | 11,338,988 |
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 | 147,609,526 | 12,298,717 | 159,908,243 |
Public Health Agency of Canada | 636,969,185 | 580,812,095 | 606,464,261 | 6,853,287 | 613,317,548 |
Public Service Commission | 77,597,931 | 84,105,017 | 87,885,538 | 252,001 | 88,137,539 |
Public Service Labour Relations Board | 8,004,719 | 0 | 0 | 0 | 0 |
Public Service Staffing Tribunal | 2,973,549 | 0 | 0 | 0 | 0 |
Registrar of the Supreme Court of Canada | 31,992,787 | 31,763,943 | 35,345,724 | 118,039 | 35,463,763 |
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 | 2,846,205,067 | 135,647,311 | 2,981,852,378 |
Royal Canadian Mounted Police External Review Committee | 1,584,606 | 1,552,849 | 1,597,268 | 0 | 1,597,268 |
Security Intelligence Review Committee | 2,980,020 | 3,086,243 | 7,265,926 | 0 | 7,265,926 |
Senate | 85,402,391 | 88,747,958 | 90,115,308 | 0 | 90,115,308 |
Shared Services Canada | 1,622,381,855 | 1,498,258,332 | 1,872,210,779 | 4,718,688 | 1,876,929,467 |
Social Sciences and Humanities Research Council | 712,926,648 | 718,933,521 | 737,152,924 | 40,935,779 | 778,088,703 |
Standards Council of Canada | 12,889,535 | 9,829,000 | 10,274,000 | 0 | 10,274,000 |
Statistics Canada | 467,202,461 | 525,090,821 | 775,425,387 | 0 | 775,425,387 |
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 | 2,011,135 | 33,425,447 |
The Jacques-Cartier and Champlain Bridges Inc. | 244,957,619 | 426,801,000 | 351,919,000 | 15,606,000 | 367,525,000 |
Transportation Appeal Tribunal of Canada | 884,415 | 0 | 0 | 0 | 0 |
Treasury Board Secretariat | 3,221,689,682 | 7,941,060,118 | 4,839,370,810 | 41,725,917 | 4,881,096,727 |
Veterans Review and Appeal Board | 11,423,299 | 10,896,563 | 11,394,187 | 0 | 11,394,187 |
VIA Rail Canada Inc. | 406,210,121 | 395,067,134 | 389,760,000 | 35,690,000 | 425,450,000 |
Windsor-Detroit Bridge Authority | 8,059,104 | 461,094,912 | 215,989,827 | 350,584,925 | 566,574,752 |
Total Budgetary | 231,119,942,327 | 250,686,079,790 | 251,933,417,816 | 4,256,230,388 | 256,189,648,204 |
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 |
Correctional Service of Canada | (170) | 0 | 0 | 0 | 0 |
Department of Citizenship and Immigration | 1,201,648 | 0 | 0 | 0 | 0 |
Department of Employment and Social Development | 844,568,846 | 776,467,550 | 979,969,792 | 0 | 979,969,792 |
Department of Finance | 80,735,156,755 | 0 | 0 | 0 | 0 |
Department of Foreign Affairs, Trade and Development | 66,603,112 | 45,471,875 | 3,098,451 | 0 | 3,098,451 |
Department of Indian Affairs and Northern Development | 38,448,505 | 70,303,000 | 56,303,000 | 0 | 56,303,000 |
Department of Industry | 0 | 800,000 | 800,000 | 0 | 800,000 |
Department of National Defence | (4,645,510) | 0 | 0 | 0 | 0 |
Department of Public Works and Government Services | (11,463,186) | 0 | 0 | 0 | 0 |
Department of Veterans Affairs | (416) | 0 | 0 | 0 | 0 |
Total Non-budgetary | 71,169,690,722 | 753,919,425 | 395,857,243 | 0 | 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 affordable housing and social infrastructure projects (Budget 2016) | |
Funding in Supplementary Estimates (B) will support new construction of affordable housing and repair of existing affordable housing in Nunavik, Nunatsiavut and the Inuvialuit Settlement region. | |
Supplementary Estimates (A), 2016–17 | |
Atlantic Canada Opportunities Agency | 8,300,000 |
Canada Mortgage and Housing Corporation | 1,069,800,000 |
Canadian Northern Economic Development Agency | 3,200,000 |
Department of Canadian Heritage | 83,400,395 |
Department of Employment and Social Development | 76,011,686 |
Department of Health | 94,855,483 |
Department of Indian Affairs and Northern Development | 241,030,151 |
Department of Industry | 2,600,000 |
Department of Western Economic Diversification | 23,100,000 |
Economic Development Agency of Canada for the Regions of Quebec | 15,600,000 |
Federal Economic Development Agency for Southern Ontario | 22,200,000 |
Parks Canada Agency | 9,764,950 |
Total Statutory | 1,996,256 |
Total | 1,651,858,921 |
Supplementary Estimates (B), 2016–17 | |
Department of Indian Affairs and Northern Development | 25,500,000 |
Cumulative Total for 2016–17 | 1,677,358,921 |
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. | |
Supplementary Estimates (A), 2016–17 | |
Canada Border Services Agency | 19,614,850 |
Canadian Food Inspection Agency | 1,534,067 |
Department of Agriculture and Agri-Food | 9,162,357 |
Department of Fisheries and Oceans | 159,379,338 |
Department of Health | 12,712,126 |
Department of Indian Affairs and Northern Development | 15,437,177 |
Department of Industry | 9,643,900 |
Department of Natural Resources | 31,110,500 |
Department of Public Works and Government Services | 54,466,600 |
Department of the Environment | 1,747,890 |
Department of Transport | 17,884,338 |
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 |
Parks Canada Agency | 68,060,373 |
VIA Rail Canada Inc. | 6,930,000 |
Total Statutory | 2,049,527 |
Total | 504,731,343 |
Supplementary Estimates (B), 2016–17 | |
Correctional Service of Canada | 271,766 |
Department of National Defence | 36,422,000 |
National Capital Commission | 460,000 |
Royal Canadian Mounted Police | 24,630,000 |
Total | 61,783,766 |
Cumulative Total for 2016–17 | 566,515,109 |
Funding to address the crises in Iraq and Syria and the impacts on the region | |
This funding will support Canada’s response to the Middle East crises and the needs of conflict-affected people in Iraq, Syria, Jordan and Lebanon. This includes military resources to train, advise and assist Iraqi security forces in their efforts to degrade and defeat Daesh; stabilization, humanitarian and development assistance in Iraq and the region to address short-term needs and support resiliency, stability and prosperity over the long term; as well as diplomatic engagement. | |
Department of Foreign Affairs, Trade and Development | 233,375,282 |
Department of National Defence | 142,078,400 |
Total Statutory | 5,702,512 |
Total | 381,156,194 |
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. | |
Supplementary Estimates (A), 2016–17 | |
Department of Agriculture and Agri-Food | 207,800 |
Department of Fisheries and Oceans | 12,353,243 |
Department of Health | 2,363,762 |
Department of Indian Affairs and Northern Development | 199,930,135 |
Department of the Environment | 12,594,767 |
Department of Transport | 22,665,300 |
Parks Canada Agency | 3,581,910 |
Treasury Board Secretariat | 469,000 |
Total Statutory | 2,274,160 |
Total | 256,440,077 |
Supplementary Estimates (B), 2016–17 | |
Correctional Service of Canada | 729,700 |
Department of National Defence | 22,072,393 |
National Capital Commission | 485,114 |
The Jacques-Cartier and Champlain Bridges Inc. | 15,606,000 |
Total Statutory | 87,600 |
Total | 38,980,807 |
Cumulative Total for 2016–17 | 295,420,884 |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 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. | |
Supplementary Estimates (A), 2016–17 | |
Canada Border Services Agency | 2,867,179 |
Department of Citizenship and Immigration | 139,015,924 |
Department of Foreign Affairs, Trade and Development | 7,707,925 |
Total Statutory | 1,911,381 |
Total | 151,502,409 |
Supplementary Estimates (B), 2016–17 | |
Canada Border Services Agency | 955,727 |
Department of Citizenship and Immigration | 4,000,000 |
Total Statutory | 89,208 |
Total | 5,044,935 |
Cumulative Total for 2016–17 | 156,547,344 |
Funding to continue to fulfill Canada's obligations under the Indian Residential Schools Settlement Agreement | |
This funding will support the independent assessment process which provides compensation to former students of Indian residential schools who suffered sexual, serious physical or serious psychological abuse. It will also support professional counselling as well as cultural and emotional support services for claimants and their families. | |
Department of Health | 57,617,896 |
Department of Indian Affairs and Northern Development | 58,117,985 |
Total Statutory | 5,339,097 |
Total | 121,074,978 |
Funding for the Youth Employment Strategy (Budget 2016) | |
The Youth Employment Strategy helps Canadians aged 15 to 30 gain the skills, abilities and work experience they need to find and maintain good employment. This increase in funding for the program will create new green jobs for youth, increase job opportunities in the heritage sector, and help more youth transition to the workforce with the Skills Link program. | |
Canada Mortgage and Housing Corporation | 5,000,000 |
Department of Agriculture and Agri-Food | 1,858,270 |
Department of Canadian Heritage | 1,922,425 |
Department of Employment and Social Development | 43,133,157 |
Department of Indian Affairs and Northern Development | 38,057,184 |
Department of Industry | 1,103,193 |
Department of Natural Resources | 1,168,082 |
Department of the Environment | 7,596,856 |
National Research Council of Canada | 10,000,000 |
Parks Canada Agency | 3,964,188 |
Total Statutory | 784,874 |
Total | 114,588,229 |
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children | |
This funding will be used to assist in identifying the needs of children living on reserve with a disability or critical condition affecting their activities of daily living, connect these children and families to services, address service gaps, and improve the evidence base and data available. Examples of services and supports that may be covered through this funding include specialized medical supplies or equipment, allied health care services, such as physiotherapy and speech language therapy, special educational supports, respite and other home care services. The data and evidence gathered during this period, as well as the results of engagement with First Nations partners and provincial/territorial governments, will inform the development of a long-term approach to Jordan's Principle. | |
Department of Health | 88,203,395 |
Department of Indian Affairs and Northern Development | 200,139 |
Total Statutory | 233,813 |
Total | 88,637,347 |
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. | |
Supplementary Estimates (A), 2016–17 | |
Canadian Environmental Assessment Agency | 122,211 |
Department of Fisheries and Oceans | 1,714,173 |
Department of Indian Affairs and Northern Development | 74,612,033 |
Department of Natural Resources | 209,808 |
Department of the Environment | 353,579 |
Parks Canada Agency | 459,974 |
Total Statutory | 1,883,753 |
Total | 79,355,531 |
Supplementary Estimates (B), 2016–17 | |
Canadian Museum of History | 170,000 |
Department of Finance | 265,587 |
Department of Justice | 2,503,324 |
Total Statutory | 491,569 |
Total | 3,430,480 |
Cumulative Total for 2016–17 | 82,786,011 |
Funding for the Canada First Research Excellence Fund | |
The Canada First Research Excellence Fund helps competitively selected Canadian post-secondary institutions attract top research talent, seize emerging opportunities, and leverage their key strengths into world-leading capabilities that will generate benefits for Canadians. The Fund is a tri-agency initiative and is administered by the Tri-agency Institutional Programs Secretariat, which is housed within the Social Sciences and Humanities Research Council. This funding will fund 13 research proposals selected in the Fund’s second competition. | |
Canadian Institutes of Health Research | 8,820,543 |
Natural Sciences and Engineering Research Council | 35,722,787 |
Social Sciences and Humanities Research Council | 4,867,871 |
Total | 49,411,201 |
Funding to promote clean growth and address climate change (Budget 2016) | |
This funding will support activities related to reducing greenhouse gas emissions, adapting to the effects of climate change, supporting Canada’s leadership role in international environmental organizations and encouraging clean technology development. | |
Department of Fisheries and Oceans | 2,627,110 |
Department of Health | 2,277,591 |
Department of Indian Affairs and Northern Development | 8,617,404 |
Department of Natural Resources | 2,402,005 |
Department of the Environment | 15,017,241 |
Total Statutory | 1,515,662 |
Total | 32,457,013 |
Funding to support the national museums (Budget 2016) | |
Canada’s national museums face financial pressures that have affected their capacity to operate, maintain and reinvest in their facilities. This funding will address increased obligations for payments in lieu of taxes and will allow the museums to proceed with renovation and repair projects which primarily relate to health and safety issues. | |
Canadian Museum for Human Rights | 11,904,000 |
Canadian Museum of History | 11,377,000 |
Canadian Museum of Immigration at Pier 21 | 200,000 |
Canadian Museum of Nature | 3,312,000 |
National Gallery of Canada | 1,190,000 |
National Museum of Science and Technology | 2,569,000 |
Total | 30,552,000 |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) | |
Nutrition North Canada helps alleviate the high cost of food in many northern isolated communities by providing a subsidy on perishable nutritious food. Culturally appropriate nutrition education initiatives are also provided to promote the consumption of a healthy diet. This funding will support expansion of the program to include an additional 37 communities, beginning October 1, 2016. | |
Department of Health | 1,386,657 |
Department of Indian Affairs and Northern Development | 27,976,391 |
Public Health Agency of Canada | 405,000 |
Total Statutory | 161,199 |
Total | 29,929,247 |
Funding to implement the Government’s response to the Syrian refugee crisis | |
25,000 Syrian refugees were resettled in Canada between November 2015 and February 2016. Funding in Supplementary Estimates (B) will address remaining costs for refugee processing as well as medical examinations and travel. | |
Supplementary Estimates (A), 2016–17 | |
Canada Border Services Agency | 995,346 |
Department of Citizenship and Immigration | 9,300,000 |
Shared Services Canada | 1,400,000 |
Total Statutory | 152,023 |
Total | 11,847,369 |
Supplementary Estimates (B), 2016–17 | |
Department of Citizenship and Immigration | 7,260,800 |
Cumulative Total for 2016–17 | 19,108,169 |
Funding to protect marine and coastal areas (Budget 2016) | |
As a signatory to the International Convention on Biological Diversity, Canada has committed to conserving 10 percent of its coastal and marine areas by 2020. This funding will support development and designation of new Marine Protected Areas including scientific and socioeconomic data collection and analysis, stakeholder engagement, and resource assessments of potential conservation areas. | |
Department of Fisheries and Oceans | 11,815,995 |
Department of Natural Resources | 2,854,922 |
Total Statutory | 1,219,624 |
Total | 15,890,541 |
Funding to address air pollution (Budget 2016) | |
This funding will support scientific research, analysis, policy development, monitoring, reporting, assessment of health risks, regulation and other mitigation activities related to air pollution including indoor air pollution. | |
Department of the Environment | 6,080,303 |
National Research Council of Canada | 1,618,017 |
Total Statutory | 777,611 |
Total | 8,475,931 |
Funding to support Grand Challenges Canada to advance global health (Budget 2015) | |
Grand Challenges Canada funds the development and market readiness of health innovations in low and middle income countries. Innovations include new technologies, new ways of delivering and/or financing goods and services, more cost-effective adaptations of existing solutions, and new ways to increase uptake of existing proven solutions. | |
Canadian Institutes of Health Research | 100,000 |
Department of Foreign Affairs, Trade and Development | 7,900,000 |
Total | 8,000,000 |
Funding to improve access to international markets for Canadian agricultural products (Budget 2015) | |
This funding will intensify ongoing work to respond to market access issues, support trade negotiations, and provide Canadian leadership at international standard-setting bodies | |
Canadian Food Inspection Agency | 4,153,538 |
Department of Agriculture and Agri-Food | 1,795,694 |
Total Statutory | 520,824 |
Total | 6,470,056 |
Funding to establish a Canadian Food Safety Information Network to strengthen the ability to detect and respond to food hazards | |
A key component of a modern food safety system is the ability to share standardized food safety data and analysis among all food safety authorities. This funding will be used to support the establishment of a Canadian Food Safety Information Network to link federal and provincial food safety authorities and private food testing laboratories across Canada. The network will allow food safety data to be compiled, analyzed and shared in real time, allowing for more rapid detection of and response to food safety hazards. | |
Canadian Food Inspection Agency | 3,825,267 |
Public Health Agency of Canada | 1,489,702 |
Total Statutory | 327,229 |
Total | 5,642,198 |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) | |
This funding will support improved marine oil spill response in the St. Lawrence River, scientific research on the behaviour of oil in freshwater and equipping coastal Indigenous communities to perform marine safety operations. | |
Department of Fisheries and Oceans | 1,725,877 |
Department of Natural Resources | 278,647 |
Department of the Environment | 877,613 |
Department of Transport | 1,202,971 |
Total Statutory | 346,317 |
Total | 4,431,425 |
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) | |
The federal environmental assessment process is under review. As such, an Interim Strategy was announced in January 2016 to guide environmental assessments for major projects that were already underway. This funding will support measures related to engagement and Crown consultations with impacted communities, including First Nations, along the proposed routes of several large pipeline projects. Funding provided to the National Energy Board will be fully cost-recovered from industry. | |
Department of Natural Resources | 2,817,628 |
Department of Transport | 150,092 |
National Energy Board | 688,629 |
Total Statutory | 266,425 |
Total | 3,922,774 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities | |
The Canada Excellence Research Chairs program awards each of the chairpersons and their research teams up to $10 million over seven years to establish ambitious research programs in Canada. Through these researchers and their teams, the program aims to help Canadians build a critical mass of expertise in priority research areas, and to contribute to the branding of Canada as a location of choice for world-leading research, science, and technology development. | |
Natural Sciences and Engineering Research Council | 248,000 |
Social Sciences and Humanities Research Council | 1,328,112 |
Total Statutory | 15,622 |
Total | 1,591,734 |
Funding to support water management studies in shared Canada/U.S. water basins (Budget 2016) | |
This funding will support studies related to flooding, water levels and water quality in the Richelieu River/Lake Champlain, Souris River and Lake of the Woods. Funded activities will also address recommendations from the 2013 Upper Great Lakes review. Approved funds will be matched by the U.S. | |
Department of the Environment | 976,454 |
International Joint Commission (Canadian Section) | 250,000 |
Total Statutory | 75,820 |
Total | 1,302,274 |
Detail by Organization
Administrative Tribunals Support Service of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
55,027,166 | 218,045 | 1 | 55,245,212 |
Total Voted | 55,027,166 | 218,045 | 1 | 55,245,212 |
Total Statutory | 9,413,110 | 0 | 0 | 9,413,110 |
Total Budgetary Expenditures | 64,440,276 | 218,045 | 1 | 64,658,322 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Administrative Tribunals Support Service of Canada to support the implementation of a new labour relations regime within the RCMP |
Vote 1b | 218,045 |
Total Transfers | 218,045 | |
Total Budgetary | 218,046 |
Atlantic Canada Opportunities Agency
Authorities 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 |
67,442,115 | 0 | 0 | 67,442,115 |
5b Grants and contributions |
243,460,493 | 1,678,000 | 1 | 245,138,494 |
Total Voted | 310,902,608 | 1,678,000 | 1 | 312,580,609 |
Total Statutory | 8,814,591 | 0 | 0 | 8,814,591 |
Total Budgetary Expenditures | 319,717,199 | 1,678,000 | 1 | 321,395,200 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 5b | 1,678,000 |
Total Transfers | 1,678,000 | |
Total Budgetary | 1,678,001 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Business Development Program |
131,176,388 | 1,678,001 | 132,854,389 |
Canada Border Services Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,401,992,368 | 774,327 | 2,768,478 | 1,405,535,173 |
5b Capital expenditures |
176,372,618 | (1,561,134) | 20,914,974 | 195,726,458 |
Total Voted | 1,578,364,986 | (786,807) | 23,683,452 | 1,601,261,631 |
Total Statutory | 185,381,577 | 0 | 350,019 | 185,731,596 |
Total Budgetary Expenditures | 1,763,746,563 | (786,807) | 24,033,471 | 1,786,993,227 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the strengthening of the National Immigration Detention Framework |
Vote 1b | 1,812,751 |
Vote 5b | 20,914,974 | |
Total | 22,727,725 | |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (horizontal item) |
Vote 1b | 955,727 |
Total Voted Appropriations | 23,683,452 | |
Total Statutory Appropriations | 350,019 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act |
Vote 1b | 1,700,000 |
From Royal Canadian Mounted Police to Canada Border Services Agency to adjust funding previously provided for the construction of a joint use firing range facility in Chilliwack, British Columbia |
Vote 1b | 580,728 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (267,877) |
From Canada Border Services Agency to Citizenship and Immigration to finalize the transfer of resources due to the realignment of responsibilities related to the International Liaison Network activities |
Vote 1b | (1,238,524) |
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Canadian Plaza rehabilitation project in Sault Ste. Marie |
Vote 5b | (1,561,134) |
Total Transfers | (786,807) | |
Total Budgetary | 23,246,664 |
Canada Council for the Arts
Authorities 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 | ||||
1b Payments to the Council |
222,347,387 | 127,000 | 1 | 222,474,388 |
Total Budgetary Expenditures | 222,347,387 | 127,000 | 1 | 222,474,388 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canadaʼs participation in meetings of the Commission internationale du théâtre francophone |
Vote 1b | 127,000 |
Total Transfers | 127,000 | |
Total Budgetary | 127,001 |
Canada Mortgage and Housing Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
3,097,701,048 | 0 | 78,100,000 | 3,175,801,048 |
Total Budgetary Expenditures | 3,097,701,048 | 0 | 78,100,000 | 3,175,801,048 |
Non-Budgetary | ||||
Total Statutory | (644,314,000) | 0 | 0 | (644,314,000) |
Total Non-Budgetary Expenditures | (644,314,000) | 0 | 0 | (644,314,000) |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the prepayment flexibility for long-term, non-renewable CMHC mortgages held by co-operative and non-profit social housing providers (Budget 2015) |
Vote 1b | 50,000,000 |
Funding for the Affordable Rental Housing Innovation Fund (Budget 2016) |
Vote 1b | 13,100,000 |
Funding to support homeowners affected by pyrrhotite (Budget 2016) |
Vote 1b | 10,000,000 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 5,000,000 |
Total Voted Appropriations | 78,100,000 | |
Total Budgetary | 78,100,000 |
Canada Revenue Agency
Authorities 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 | ||||
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
3,259,655,233 | 0 | 139,583,733 | 3,399,238,966 |
5b Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
86,955,737 | 0 | 6,477,217 | 93,432,954 |
Total Voted | 3,346,610,970 | 0 | 146,060,950 | 3,492,671,920 |
Total Statutory | 1,020,547,787 | 0 | (108,366,013) | 912,181,774 |
Total Budgetary Expenditures | 4,367,158,757 | 0 | 37,694,937 | 4,404,853,694 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the implementation and administration of various measures to crack down on tax evasion, combat tax avoidance and enhance tax collections (Budget 2016) |
Vote 1b | 58,843,999 |
Vote 5b | 6,477,217 | |
Total | 65,321,216 | |
Funding for the implementation and administration of various measures to enhance the capacity to deliver client-focused services (Budget 2016) |
Vote 1b | 44,324,879 |
Funding for the administration of the goods and services tax |
Vote 1b | 30,000,000 |
Funding for the implementation and administration of various legislative and enhanced compliance measures |
Vote 1b | 6,414,855 |
Total Voted Appropriations | 146,060,950 | |
Total Statutory Appropriations | (108,366,013) | |
Total Budgetary | 37,694,937 |
Canadian Broadcasting Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation for operating expenditures |
927,306,798 | 0 | 75,000,000 | 1,002,306,798 |
5 Payments to the Corporation for working capital |
4,000,000 | 0 | 0 | 4,000,000 |
10 Payments to the Corporation for capital expenditures |
106,717,000 | 0 | 0 | 106,717,000 |
Total Budgetary Expenditures | 1,038,023,798 | 0 | 75,000,000 | 1,113,023,798 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to disseminate and support world-class Canadian content and to provide Canadians with better access to programs and services in the digital era (Budget 2016) |
Vote 1b | 75,000,000 |
Total Voted Appropriations | 75,000,000 | |
Total Budgetary | 75,000,000 |
Canadian Environmental Assessment Agency
Authorities 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 | ||||
1b Program expenditures |
32,843,932 | 171,996 | 4,332,364 | 37,348,292 |
Total Voted | 32,843,932 | 171,996 | 4,332,364 | 37,348,292 |
Total Statutory | 3,932,499 | 0 | 228,997 | 4,161,496 |
Total Budgetary Expenditures | 36,776,431 | 171,996 | 4,561,361 | 41,509,788 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the review of environmental assessment processes |
Vote 1b | 4,332,364 |
Total Voted Appropriations | 4,332,364 | |
Total Statutory Appropriations | 228,997 | |
Transfers | ||
Transfers from Other Organizations | ||
From Natural Resources to Canadian Environmental Assessment Agency to support the administration of Natural Resourcesʼ participant funding for consultations with Indigenous groups for projects under the interim measures |
Vote 1b | 171,996 |
Total Transfers | 171,996 | |
Total Budgetary | 4,733,357 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support the participation of the public and Indigenous groups in the environmental assessment and associated review processes – Participant Funding Program |
4,469,000 | 1,000,000 | 5,469,000 |
Canadian Food Inspection Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures and contributions |
565,367,173 | 6,519,632 | 16,129,072 | 588,015,877 |
5b Capital expenditures |
99,049,709 | 180,000 | 4,039,340 | 103,269,049 |
Total Voted | 664,416,882 | 6,699,632 | 20,168,412 | 691,284,926 |
Total Statutory | 139,215,102 | 0 | 1,980,436 | 141,195,538 |
Total Budgetary Expenditures | 803,631,984 | 6,699,632 | 22,148,848 | 832,480,464 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to improve food safety for Canadians (Budget 2016) |
Vote 1b | 11,800,025 |
Vote 5b | 389,582 | |
Total | 12,189,607 | |
Funding to improve access to international markets for Canadian agricultural products (Budget 2015) (horizontal item) |
Vote 1b | 4,153,538 |
Funding to establish a Canadian Food Safety Information Network to strengthen the ability to detect and respond to food hazards (horizontal item) |
Vote 1b | 175,509 |
Vote 5b | 3,649,758 | |
Total | 3,825,267 | |
Total Voted Appropriations | 20,168,412 | |
Total Statutory Appropriations | 1,980,436 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food to Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products |
Vote 1b | 4,900,000 |
From Agriculture and Agri-Food to Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 |
Vote 1b | 2,500,000 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5b | 180,000 |
Transfers to Other Organizations | ||
From Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal governmentʼs primary job portal |
Vote 1b | (252,000) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (628,368) |
Total Transfers | 6,699,632 | |
Total Budgetary | 28,848,480 |
Canadian Institutes of Health Research
Authorities 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 | ||||
1b Operating expenditures |
49,727,990 | 1,432,340 | 1,570,660 | 52,730,990 |
5b Grants |
985,889,220 | 1,023,813 | 37,020,543 | 1,023,933,576 |
Total Voted | 1,035,617,210 | 2,456,153 | 38,591,203 | 1,076,664,566 |
Total Statutory | 6,125,824 | 0 | 199,600 | 6,325,424 |
Total Budgetary Expenditures | 1,041,743,034 | 2,456,153 | 38,790,803 | 1,082,989,990 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to strengthen Canada’s world class research capacity and excellence (Budget 2016) |
Vote 1b | 1,470,660 |
Vote 5b | 28,200,000 | |
Total | 29,670,660 | |
Funding for the Canada First Research Excellence Fund (horizontal item) |
Vote 5b | 8,820,543 |
Funding to support Grand Challenges Canada to advance global health (Budget 2015) (horizontal item) |
Vote 1b | 100,000 |
Total Voted Appropriations | 38,591,203 | |
Total Statutory Appropriations | 199,600 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Immunization Research Network |
Vote 5b | 2,000,000 |
From Employment and Social Development and Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of the national data collected by the Canadian Longitudinal Study on Aging initiative |
Vote 5b | 192,890 |
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support a clinical trial conducted by the Canadian Immunization Research Network for an Ebola Vaccine |
Vote 5b | 188,263 |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation |
Vote 5b | 50,000 |
From Health to the Canadian Institutes of Health Research to support the development of nutrition and health policy and programs through the use of the Canadian Community Health Survey |
Vote 5b | 25,000 |
Internal Transfers | ||
Internal reallocation to coordinate and manage the multi-staged peer review process, as well as to implement the iterative review process for Indigenous research |
Vote 1b | 1,432,340 |
Vote 5b | (1,432,340) | |
Total | 0 | |
Reallocation of funding from the Institute Support Grant transfer payment program ($900,000) to the Grants for Research Projects and Personnel Support transfer payment program |
Vote 5b | 0 |
Total Transfers | 2,456,153 | |
Total Budgetary | 41,246,956 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support |
880,421,648 | 30,073,813 | 910,495,461 |
Canada First Research Excellence Fund |
16,440,279 | 8,820,543 | 25,260,822 |
College and Community Innovation Program |
0 | 50,000 | 50,000 |
Canadian Museum for Human Rights
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Museum for operating and capital expenditures |
21,700,000 | 0 | 11,904,000 | 33,604,000 |
Total Budgetary Expenditures | 21,700,000 | 0 | 11,904,000 | 33,604,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 11,904,000 |
Total Voted Appropriations | 11,904,000 | |
Total Budgetary | 11,904,000 |
Canadian Museum of History
Authorities 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 | ||||
1b Payments to the Museum for operating and capital expenditures |
66,199,477 | 0 | 11,547,000 | 77,746,477 |
Total Budgetary Expenditures | 66,199,477 | 0 | 11,547,000 | 77,746,477 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 11,377,000 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1b | 170,000 |
Total Voted Appropriations | 11,547,000 | |
Total Budgetary | 11,547,000 |
Canadian Museum of Immigration at Pier 21
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Museum for operating and capital expenditures |
7,700,000 | 0 | 200,000 | 7,900,000 |
Total Budgetary Expenditures | 7,700,000 | 0 | 200,000 | 7,900,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 200,000 |
Total Voted Appropriations | 200,000 | |
Total Budgetary | 200,000 |
Canadian Museum of Nature
Authorities 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 | ||||
1b Payments to the Museum for operating and capital expenditures |
26,129,112 | 0 | 3,312,000 | 29,441,112 |
Total Budgetary Expenditures | 26,129,112 | 0 | 3,312,000 | 29,441,112 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 3,312,000 |
Total Voted Appropriations | 3,312,000 | |
Total Budgetary | 3,312,000 |
Canadian Nuclear Safety Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
40,242,711 | 86,000 | 1 | 40,328,712 |
Total Voted | 40,242,711 | 86,000 | 1 | 40,328,712 |
Total Statutory | 97,479,282 | 0 | 0 | 97,479,282 |
Total Budgetary Expenditures | 137,721,993 | 86,000 | 1 | 137,807,994 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 1b | 86,000 |
Total Transfers | 86,000 | |
Total Budgetary | 86,001 |
Canadian Space Agency
Authorities 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 |
184,497,707 | 0 | 0 | 184,497,707 |
5 Capital expenditures |
210,421,606 | (193,500) | 0 | 210,228,106 |
10b Grants and contributions |
45,748,000 | 193,500 | 10,000,000 | 55,941,500 |
Total Voted | 440,667,313 | 0 | 10,000,000 | 450,667,313 |
Total Statutory | 10,036,658 | 0 | 0 | 10,036,658 |
Total Budgetary Expenditures | 450,703,971 | 0 | 10,000,000 | 460,703,971 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for additional Canadian contributions to the European Space Agencyʼs Advanced Research in Telecommunication System (ARTES) program (Budget 2015) |
Vote 10b | 10,000,000 |
Total Voted Appropriations | 10,000,000 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources to support research, awareness and learning in space science and technology |
Vote 5 | (193,500) |
Vote 10b | 193,500 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 10,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology |
8,860,000 | 193,500 | 9,053,500 |
Contributions | |||
Contributions to the Canada/European Space Agency Cooperation Agreement |
27,031,000 | 10,000,000 | 37,031,000 |
Communications Security Establishment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
561,116,131 | 5,907,403 | 1,100,000 | 568,123,534 |
Total Voted | 561,116,131 | 5,907,403 | 1,100,000 | 568,123,534 |
Total Statutory | 37,515,359 | 0 | 0 | 37,515,359 |
Total Budgetary Expenditures | 598,631,490 | 5,907,403 | 1,100,000 | 605,638,893 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Long-Term Accommodation Project |
Vote 1b | 1,100,000 |
Total Voted Appropriations | 1,100,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Communications Security Establishment for support to military operations |
Vote 1b | 5,907,403 |
Total Transfers | 5,907,403 | |
Total Budgetary | 7,007,403 |
Correctional Service of Canada
Authorities 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 | ||||
1b Operating expenditures, grants and contributions |
1,976,338,298 | 0 | 31,590,964 | 2,007,929,262 |
5 Capital expenditures |
231,330,497 | 0 | 0 | 231,330,497 |
Total Voted | 2,207,668,795 | 0 | 31,590,964 | 2,239,259,759 |
Total Statutory | 251,324,350 | 0 | 22,540 | 251,346,890 |
Total Budgetary Expenditures | 2,458,993,145 | 0 | 31,613,504 | 2,490,606,649 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to cover expenditures due to changes in offender population volumes and price fluctuations |
Vote 1b | 30,589,498 |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 729,700 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1b | 271,766 |
Total Voted Appropriations | 31,590,964 | |
Total Statutory Appropriations | 22,540 | |
Total Budgetary | 31,613,504 |
Courts Administration Service
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
66,659,930 | 0 | 2,205,425 | 68,865,355 |
Total Voted | 66,659,930 | 0 | 2,205,425 | 68,865,355 |
Total Statutory | 7,152,127 | 0 | 30,382 | 7,182,509 |
Total Budgetary Expenditures | 73,812,057 | 0 | 2,235,807 | 76,047,864 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to invest in essential information technology infrastructure to safeguard the efficiency of the federal court system (Budget 2016) |
Vote 1b | 1,294,910 |
Funding to relocate the Québec City court facilities (Budget 2016) |
Vote 1b | 910,515 |
Total Voted Appropriations | 2,205,425 | |
Total Statutory Appropriations | 30,382 | |
Total Budgetary | 2,235,807 |
Department of Agriculture and Agri-Food
Authorities 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 | ||||
1b Operating expenditures |
567,140,637 | (7,452,178) | 9,445,894 | 569,134,353 |
5b Capital expenditures |
88,174,077 | 0 | 1,300,500 | 89,474,577 |
10b Grants and contributions |
343,252,000 | 0 | 30,074,850 | 373,326,850 |
Total Voted | 998,566,714 | (7,452,178) | 40,821,244 | 1,031,935,780 |
Total Statutory | 1,310,919,298 | 0 | 85,965 | 1,311,005,263 |
Total Budgetary Expenditures | 2,309,486,012 | (7,452,178) | 40,907,209 | 2,342,941,043 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Cost-Shared and Attributed Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2 |
Vote 10b | 27,374,850 |
Reinvestment of royalties from intellectual property |
Vote 1b | 5,730,152 |
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue |
Vote 1b | 2,761,778 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 158,270 |
Vote 10b | 1,700,000 | |
Total | 1,858,270 | |
Funding to improve access to international markets for Canadian agricultural products (Budget 2015) (horizontal item) |
Vote 1b | 795,694 |
Vote 10b | 1,000,000 | |
Total | 1,795,694 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 1,300,500 |
Total Voted Appropriations | 40,821,244 | |
Total Statutory Appropriations | 85,965 | |
Transfers | ||
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (52,178) |
From Agriculture and Agri-Food to Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 |
Vote 1b | (2,500,000) |
From Agriculture and Agri-Food to Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products |
Vote 1b | (4,900,000) |
Total Transfers | (7,452,178) | |
Total Budgetary | 33,455,031 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to foreign recipients for participation in international organizations supporting agriculture |
883,000 | 1,000,000 | 1,883,000 |
Contributions | |||
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2 |
60,869,892 | 16,707,195 | 77,577,087 |
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2 |
100,179,252 | 8,160,822 | 108,340,074 |
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2 |
44,830,856 | 2,506,833 | 47,337,689 |
Contributions under the Career Focus program – Youth Employment Strategy |
864,000 | 1,700,000 | 2,564,000 |
Department of Canadian Heritage
Authorities 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 | ||||
1b Operating expenditures |
189,865,237 | 5,127,757 | 624,855 | 195,617,849 |
5b Grants and contributions |
1,180,501,549 | (1,225,424) | 2,777,570 | 1,182,053,695 |
Total Voted | 1,370,366,786 | 3,902,333 | 3,402,425 | 1,377,671,544 |
Total Statutory | 25,819,489 | 0 | 24,069 | 25,843,558 |
Total Budgetary Expenditures | 1,396,186,275 | 3,902,333 | 3,426,494 | 1,403,515,102 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 144,855 |
Vote 5b | 1,777,570 | |
Total | 1,922,425 | |
Funding to support the operating expenses of Harbourfront Centre |
Vote 5b | 1,000,000 |
Funding to support celebrations of Canadaʼs 150th anniversary of Confederation in 2017 |
Vote 1b | 480,000 |
Total Voted Appropriations | 3,402,425 | |
Total Statutory Appropriations | 24,069 | |
Transfers | ||
Transfers from Other Organizations | ||
From Citizenship and Immigration to Canadian Heritage to transfer the budgets related to the Multiculturalism Program to reflect the transfer of responsibilities of this program |
Vote 1b | 5,024,057 |
Vote 5b | 44,450 | |
Total | 5,068,507 | |
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities |
Vote 5b | 310,000 |
From Foreign Affairs, Trade and Development to Canadian Heritage for the provision of support to the National Capital Commission, which reflects the change in ministerial responsibility |
Vote 1b | 113,700 |
Transfers to Other Organizations | ||
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canadaʼs participation in meetings of the Commission internationale du théâtre francophone |
Vote 5b | (127,000) |
From Canadian Heritage to National Arts Centre Corporation for the 2017 edition of the biennial event "Zones Théâtrales", which has the mandate to showcase professional theatre from Canadian francophone communities and the regions of Quebec |
Vote 5b | (150,000) |
From Canadian Heritage to Library and Archives of Canada for the Foundational Documents Exhibit at the Library of Parliament to mark Canadaʼs 150th anniversary of Confederation |
Vote 5b | (200,000) |
From Canadian Heritage to Indian Affairs and Northern Development for the Programs and Services Transfer Agreements for Indigenous languages to self-governing Yukon First Nations |
Vote 5b | (229,449) |
From Canadian Heritage to Library and Archives of Canada in support of the acquisition, access and preservation of Canadian sound recordings |
Vote 5b | (360,000) |
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation |
Vote 1b | (10,000) |
Vote 5b | (513,425) | |
Total | (523,425) | |
Total Transfers | 3,902,333 | |
Total Budgetary | 7,328,827 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of the Celebration and Commemoration Program |
47,520,000 | 310,000 | 47,830,000 |
Contributions | |||
Contributions under the Museums Assistance Program |
11,076,284 | 1,477,570 | 12,553,854 |
Contribution to the Harbourfront Centre |
0 | 1,000,000 | 1,000,000 |
Contributions in support of the Enhancement of Official Languages Program |
105,923,289 | 300,000 | 106,223,289 |
Contributions in support of the Multiculturalism Program |
5,521,316 | 44,450 | 5,565,766 |
Department of Citizenship and Immigration
Authorities 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 | ||||
1b Operating expenditures |
690,460,770 | (11,850,860) | 13,089,920 | 691,699,830 |
5b Capital expenditures |
18,181,081 | 0 | 865,285 | 19,046,366 |
10a Grants and contributions |
1,270,832,721 | (354,450) | 0 | 1,270,478,271 |
Total Voted | 1,979,474,572 | (12,205,310) | 13,955,205 | 1,981,224,467 |
Total Statutory | (114,932,598) | 0 | 219,370 | (114,713,228) |
Total Budgetary Expenditures | 1,864,541,974 | (12,205,310) | 14,174,575 | 1,866,511,239 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item) |
Vote 1b | 7,260,800 |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (horizontal item) |
Vote 1b | 4,000,000 |
Funding to expand eligibility to electronic travel authorization to certain low-risk travellers and to develop a new information sharing connection with the US |
Vote 1b | 1,192,040 |
Vote 5b | 865,285 | |
Total | 2,057,325 | |
Funding to improve healthcare for detainees in immigration holding centres |
Vote 1b | 637,080 |
Total Voted Appropriations | 13,955,205 | |
Total Statutory Appropriations | 219,370 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency to Citizenship and Immigration to finalize the transfer of resources due to the realignment of responsibilities related to the International Liaison Network activities |
Vote 1b | 1,238,524 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | (82,261) |
From Citizenship and Immigration to Social Sciences and Humanities Research Council to support immigration and refugee resettlement research |
Vote 10a | (310,000) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (3,983,066) |
From Citizenship and Immigration to Foreign Affairs, Trade and Development to resettle 10,000 additional government-assisted Syrian refugees in 2016 |
Vote 1b | (4,000,000) |
From Citizenship and Immigration to Canadian Heritage to transfer the budgets related to the Multiculturalism Program to reflect the transfer of responsibilities of this program |
Vote 1b | (5,024,057) |
Vote 10a | (44,450) | |
Total | (5,068,507) | |
Total Transfers | (12,205,310) | |
Total Budgetary | 1,969,265 |
Department of Employment and Social Development
Authorities 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 | ||||
1b Operating expenditures |
631,759,566 | 2,952,599 | 19,902,446 | 654,614,611 |
5b Grants and contributions |
1,972,638,415 | 497,000 | 39,748,000 | 2,012,883,415 |
Total Voted | 2,604,397,981 | 3,449,599 | 59,650,446 | 2,667,498,026 |
Total Statutory | 53,589,444,616 | 0 | 3,737,491 | 53,593,182,107 |
Total Budgetary Expenditures | 56,193,842,597 | 3,449,599 | 63,387,937 | 56,260,680,133 |
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 Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 3,385,157 |
Vote 5b | 39,748,000 | |
Total | 43,133,157 | |
Funding for the Old Age Security Increased Workload and Enhanced Program Integrity Measures |
Vote 1b | 16,517,289 |
Total Voted Appropriations | 59,650,446 | |
Total Statutory Appropriations | 3,737,491 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Employment and Social Development for Nunavut Inuit Labour Force Analysis costs |
Vote 1b | 3,114,773 |
From Indian Affairs and Northern Development to Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 5b | 497,000 |
Transfers to Other Organizations | ||
From Employment and Social Development and Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of the national data collected by the Canadian Longitudinal Study on Aging initiative |
Vote 1b | (32,000) |
From Employment and Social Development to the Privy Council Office to support resources for the Blueprint 2020 initiative |
Vote 1b | (130,174) |
Total Transfers | 3,449,599 | |
Total Budgetary | 66,837,536 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
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 |
736,432,566 | 40,245,000 | 776,677,566 |
Department of Finance
Authorities 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 | ||||
1b Program expenditures |
95,369,878 | 0 | 5,820,073 | 101,189,951 |
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act |
1 | 0 | 0 | 1 |
7b Authority to increase the limit of insured loans under the Protection of Residential Mortgage or Hypothecary Insurance Act |
0 | 0 | 1 | 1 |
Total Voted | 95,369,879 | 0 | 5,820,074 | 101,189,953 |
Total Statutory | 89,373,051,964 | 0 | 542,538,818 | 89,915,590,782 |
Total Budgetary Expenditures | 89,468,421,843 | 0 | 548,358,892 | 90,016,780,735 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the operating expenses of Harbourfront Centre (Budget 2015) |
Vote 1b | 4,000,000 |
Funding for the Financial Sector Legislative Review (Budget 2016) |
Vote 1b | 549,150 |
Funding for the Implementation and Monitoring of the Financial Stability Reform Agenda |
Vote 1b | 451,128 |
Funding for the Arbitration Process under the Canada-Quebec Comprehensive Integrated Tax Coordination Agreement |
Vote 1b | 283,531 |
Funding to support policy and legal work for the Target Benefit Plan Initiative |
Vote 1b | 270,677 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1b | 265,587 |
Authority to increase the limit of insured mortgage or hypothecary loans provided by private sector insurers under section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act |
Vote 7b | 1 |
Total Voted Appropriations | 5,820,074 | |
Total Statutory Appropriations | 542,538,818 | |
Total Budgetary | 548,358,892 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contribution to the Harbourfront Centre |
0 | 4,000,000 | 4,000,000 |
Department of Fisheries and Oceans
Authorities 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 | ||||
1b Operating expenditures |
1,430,799,430 | (957,007) | 20,842,744 | 1,450,685,167 |
5b Capital expenditures |
1,055,389,554 | 0 | 1,588,390 | 1,056,977,944 |
10b Grants and contributions |
94,450,048 | 1,930,772 | 3,060,074 | 99,440,894 |
Total Voted | 2,580,639,032 | 973,765 | 25,491,208 | 2,607,104,005 |
Total Statutory | 131,247,612 | 0 | 1,841,055 | 133,088,667 |
Total Budgetary Expenditures | 2,711,886,644 | 973,765 | 27,332,263 | 2,740,192,672 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to protect marine and coastal areas (Budget 2016) (horizontal item) |
Vote 1b | 11,390,995 |
Vote 5b | 50,000 | |
Vote 10b | 375,000 | |
Total | 11,815,995 | |
Funding to review changes to the Fisheries Act and to enhance monitoring and reporting of existing projects permitted under the Fisheries Act |
Vote 1b | 2,685,822 |
Vote 10b | 750,000 | |
Total | 3,435,822 | |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 2,627,110 |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 1,675,877 |
Vote 5b | 25,000 | |
Vote 10b | 25,000 | |
Total | 1,725,877 | |
Funding for the procurement of two Canadian Coast Guard Channel Survey and Sounding Vessels |
Vote 5b | 1,513,390 |
Reinvestment of royalties from intellectual property |
Vote 1b | 1,472,891 |
Funding to support projects under the Small Craft Harbours Grants program |
Vote 10b | 1,440,600 |
Reinvestment of revenues received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills |
Vote 1b | 630,821 |
Funding to ensure the completion of improvements at core fishing harbours across Canada to address safety issues and operational deficiencies |
Vote 1b | 359,228 |
Funding to implement the strategic, staged approach to treaty fisheries negotiations with Miʼkmaq and Maliseet First Nations |
Vote 10b | 250,000 |
Funding for the Implementation of the Yale First Nation Final Agreement and Tla’amin Final Agreement |
Vote 10b | 219,474 |
Total Voted Appropriations | 25,491,208 | |
Total Statutory Appropriations | 1,841,055 | |
Transfers | ||
Transfers from Other Organizations | ||
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement |
Vote 1b | 1,329,063 |
Internal Transfers | ||
To support community based salmon projects undertaken by community organizations, volunteer groups or First Nations |
Vote 1b | (1,192,068) |
Vote 10b | 1,192,068 | |
Total | 0 | |
To support projects under the Small Craft Harbours Contributions program |
Vote 1b | (590,238) |
Vote 10b | 590,238 | |
Total | 0 | |
To support organizations that research, develop, manage and promote fisheries and oceans-related issues |
Vote 1b | (393,194) |
Vote 10b | 393,194 | |
Total | 0 | |
To support academic research and development related to science priorities (Academic Research Contribution Program) |
Vote 1b | (110,570) |
Vote 10b | 110,570 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | (35,298) |
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region |
Vote 10b | (320,000) |
Total Transfers | 973,765 | |
Total Budgetary | 28,306,028 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant Program for the disposal of small craft harbours |
500,000 | 1,440,600 | 1,940,600 |
Grant to Support Indigenous Groups in Negotiations of Conservation Measures |
0 | 100,000 | 100,000 |
Contributions | |||
Contribution to the Pacific Salmon Foundation |
962,000 | 1,192,068 | 2,154,068 |
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation |
0 | 750,000 | 750,000 |
Contributions to support the Small Craft Harbours Class Contribution Program |
500,000 | 590,238 | 1,090,238 |
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements |
49,971,597 | 469,474 | 50,441,071 |
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues |
758,217 | 393,194 | 1,151,411 |
Contribution to Support Establishment and Management of Conservation Measures |
0 | 275,000 | 275,000 |
Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities |
2,839,228 | 110,570 | 2,949,798 |
Ocean and Freshwater Science Contribution Program |
4,470,000 | 25,000 | 4,495,000 |
Department of Foreign Affairs, Trade and Development
Authorities 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 | ||||
1b Operating expenditures |
1,544,389,323 | 10,119,949 | 62,188,733 | 1,616,698,005 |
5b Capital expenditures |
159,984,961 | 1,451,491 | 80,521,780 | 241,958,232 |
10b Grants and contributions |
3,593,926,551 | 4,536,400 | 398,447,096 | 3,996,910,047 |
15b 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 | 13,927,000 | 64,706,000 |
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 | 5,349,079,836 | 16,107,840 | 555,084,609 | 5,920,272,285 |
Total Statutory | 354,439,984 | 0 | 2,301,769 | 356,741,753 |
Total Budgetary Expenditures | 5,703,519,820 | 16,107,840 | 557,386,378 | 6,277,014,038 |
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 address the crises in Iraq and Syria and the impacts on the region (horizontal item) |
Vote 1b | 29,075,282 |
Vote 10b | 204,300,000 | |
Total | 233,375,282 | |
Funding for the Peace and Stabilization Operations Program (Budget 2016) (This item received funding from TB Vote 5 - Government Contingencies) |
Vote 1b | 28,525,826 |
Vote 10b | 178,800,000 | |
Total | 207,325,826 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 2,071,260 |
Vote 5b | 45,280,811 | |
Total | 47,352,071 | |
Funding for the acquisition of the International Civil Aviation Organization headquarters building in Montreal |
Vote 5b | 23,450,000 |
Funding for payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada |
Vote 15b | 13,927,000 |
Funding for the Counter-Terrorism Capacity Building Program in the Sahel region of Africa (Budget 2016) |
Vote 1b | 2,516,365 |
Vote 10b | 7,447,096 | |
Total | 9,963,461 | |
Funding to support Grand Challenges Canada to advance global health (Budget 2015) (horizontal item) |
Vote 10b | 7,900,000 |
Funding to improve security at missions abroad |
Vote 5b | 7,711,735 |
Funding for the New York Chanceryʼs co-location and relocation project |
Vote 5b | 4,079,234 |
Total Voted Appropriations | 555,084,609 | |
Total Statutory Appropriations | 2,301,769 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | 9,371,909 |
Vote 5b | 1,451,491 | |
Total | 10,823,400 | |
From Citizenship and Immigration to Foreign Affairs, Trade and Development to resettle 10,000 additional government-assisted Syrian refugees in 2016 |
Vote 10b | 4,000,000 |
From Natural Resources to Foreign Affairs, Trade and Development to support work on delineating Canadaʼs Continental Shelf according to the United Nations Convention on the Law of the Sea |
Vote 1b | 832,740 |
Vote 10b | 100,000 | |
Total | 932,740 | |
From Environment to Foreign Affairs, Trade and Development to address Environmentʼs share of the cost for payment of the assessed contribution to United Nations framework Convention on Climate Change |
Vote 10b | 436,400 |
From Economic Development Agency of Canada for the Regions of Quebec to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | 160,000 |
From Office of the Co-ordinator, Status of Women to Foreign Affairs, Trade and Development to support the Business Womenʼs Trade Mission |
Vote 1b | 27,000 |
Transfers to Other Organizations | ||
From Foreign Affairs, Trade and Development to Canadian Heritage for the provision of support to the National Capital Commission, which reflects the change in ministerial responsibility |
Vote 1b | (113,700) |
From Foreign Affairs, Trade and Development to Justice to adjust funding previously provided for departmental staff located at missions abroad |
Vote 1b | (158,000) |
Total Transfers | 16,107,840 | |
Total Budgetary | 573,494,218 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition |
1,962,345,854 | 179,100,000 | 2,141,445,854 |
Grants in support of the Peace and Stabilization Operations Program |
0 | 135,000,000 | 135,000,000 |
Grants for Counter-Terrorism Capacity Building Program |
5,470,000 | 8,500,000 | 13,970,000 |
Contributions | |||
Contributions in support of the Peace and Stabilization Operations Program |
0 | 43,800,000 | 43,800,000 |
Contribution for Counter-Terrorism Capacity Building Program |
4,900,000 | 28,247,096 | 33,147,096 |
Contributions for Partnerships with Canadians Programming: Contributions for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to development |
218,292,015 | 7,900,000 | 226,192,015 |
United Nations framework Convention on Climate Change (569,010Euro) |
411,710 | 436,400 | 848,110 |
Department of Health
Authorities 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 | ||||
1b Operating expenditures |
1,868,807,473 | 315,000 | 105,661,247 | 1,974,783,720 |
5a Capital expenditures |
35,968,532 | 618,301 | 0 | 36,586,833 |
10b Grants and contributions |
1,887,055,135 | (997,939) | 117,607,565 | 2,003,664,761 |
Total Voted | 3,791,831,140 | (64,638) | 223,268,812 | 4,015,035,314 |
Total Statutory | 180,641,402 | 0 | 1,014,139 | 181,655,541 |
Total Budgetary Expenditures | 3,972,472,542 | (64,638) | 224,282,951 | 4,196,690,855 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children (horizontal item) |
Vote 1b | 28,784,603 |
Vote 10b | 59,418,792 | |
Total | 88,203,395 | |
Funding to continue to fulfill Canadaʼs obligations under the Indian Residential Schools Settlement Agreement (horizontal item) |
Vote 1b | 18,117,896 |
Vote 10b | 39,500,000 | |
Total | 57,617,896 | |
Funding for Non-Insured Health Benefits for First Nations and Inuit |
Vote 1b | 56,900,000 |
Funding for the Canada Brain Research Fund to advance knowledge for the treatment of brain disorders |
Vote 10b | 11,543,273 |
Funding to support the Canadian Foundation for Healthcare Improvement to identify and introduce innovations in the health care system (Budget 2016) |
Vote 10b | 5,000,000 |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 1,577,591 |
Vote 10b | 700,000 | |
Total | 2,277,591 | |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) (horizontal item) |
Vote 1b | 281,157 |
Vote 10b | 1,105,500 | |
Total | 1,386,657 | |
Funding to support targeted research on women’s heart disease and stroke, and to promote collaboration between research institutions across the country (Budget 2016) |
Vote 10b | 340,000 |
Total Voted Appropriations | 223,268,812 | |
Total Statutory Appropriations | 1,014,139 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Health for the Tungasuuvingat Inuit - Mamisarvik Healing Centre |
Vote 10b | 1,000,000 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5a | 618,301 |
From Justice and Public Safety and Emergency Preparedness to Health to support the Cannabis Legalization and Regulation Secretariat in its work to legalize, strictly regulate and restrict access to marijuana |
Vote 1b | 375,000 |
Transfers to Other Organizations | ||
From Health to the Canadian Institutes of Health Research to support the development of nutrition and health policy and programs through the use of the Canadian Community Health Survey |
Vote 1b | (25,000) |
From Health to Public Health Agency of Canada to support the Organization for Economic Cooperation and Development Working Party on Biotechnology, Nanotechnology and Converging Technologiesʼ workshop |
Vote 1b | (35,000) |
From Health to Indian Affairs and Northern Development to fund the health promotion and disease prevention programs for the Tlicho Government and the eleven self-governing Yukon First Nations |
Vote 10b | (1,997,939) |
Total Transfers | (64,638) | |
Total Budgetary | 224,218,313 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for First Nations and Inuit Primary Health Care |
631,772,731 | 99,726,353 | 731,499,084 |
Canada Brain Research Fund to Advance Knowledge for the Treatment of Brain Disorders |
5,794,032 | 11,543,273 | 17,337,305 |
Contribution to the Canadian Foundation for Healthcare Improvement |
12,000,000 | 5,000,000 | 17,000,000 |
Health Care Policy Contribution Program |
25,509,000 | 340,000 | 25,849,000 |
Department of Indian Affairs and Northern Development
Authorities 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 | ||||
1b Operating expenditures |
892,358,332 | (3,424,773) | 120,800,275 | 1,009,733,834 |
5b Capital expenditures |
55,025,685 | 0 | 400,273 | 55,425,958 |
10b Grants and contributions |
7,634,597,014 | 2,531,906 | 518,068,111 | 8,155,197,031 |
Total Voted | 8,581,981,031 | (892,867) | 639,268,659 | 9,220,356,823 |
Total Statutory | 159,577,528 | 0 | 5,884,117 | 165,461,645 |
Total Budgetary Expenditures | 8,741,558,559 | (892,867) | 645,152,776 | 9,385,818,468 |
Non-Budgetary | ||||
Voted | ||||
L15 Loans to native claimants |
25,903,000 | 0 | 0 | 25,903,000 |
L20a Loans to First Nations in British Columbia |
30,400,000 | 0 | 0 | 30,400,000 |
Total Non-Budgetary Expenditures | 56,303,000 | 0 | 0 | 56,303,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for additional investments in First Nations elementary and secondary education (Budget 2016) |
Vote 1b | 1,569,189 |
Vote 10b | 244,200,000 | |
Total | 245,769,189 | |
Funding for specific claims settlements |
Vote 10b | 72,053,367 |
Funding to support urgent investments in the First Nations Child and Family Services Program (Budget 2016) |
Vote 1b | 555,192 |
Vote 10b | 70,400,000 | |
Total | 70,955,192 | |
Funding to continue to fulfill Canadaʼs obligations under the Indian Residential Schools Settlement Agreement (horizontal item) |
Vote 1b | 57,067,985 |
Vote 5b | 300,000 | |
Vote 10b | 750,000 | |
Total | 58,117,985 | |
Funding for Indigenous Childhood Claims Litigation |
Vote 1b | 53,000,000 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 504,184 |
Vote 10b | 37,553,000 | |
Total | 38,057,184 | |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) (horizontal item) |
Vote 1b | 1,295,248 |
Vote 10b | 26,681,143 | |
Total | 27,976,391 | |
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 10b | 25,500,000 |
Funding to support engagement with Indigenous peoples through Indigenous Representative Organizations (Budget 2016) |
Vote 10b | 16,000,000 |
Funding to strengthen the First Nations Finance Authorityʼs Capital Base to support First Nationsʼ Access to Capital Markets (Budget 2016) |
Vote 10b | 10,000,000 |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 3,617,404 |
Vote 10b | 5,000,000 | |
Total | 8,617,404 | |
Funding to support economic development for the Métis Nation (Budget 2016) |
Vote 10b | 5,000,000 |
Funding for the Family Violence Prevention Program (Budget 2016) |
Vote 10b | 4,750,000 |
Funding to implement components of an effective government-wide approach to strengthen modern treaty implementation |
Vote 1b | 2,990,934 |
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children (horizontal item) |
Vote 1b | 200,139 |
Funding for land management to Sioux Valley Dakota Nation |
Vote 10b | 180,601 |
Funding for informatics enhancements to support the regulation of oil and gas development on First Nations reserve lands |
Vote 5b | 100,273 |
Total Voted Appropriations | 639,268,659 | |
Total Statutory Appropriations | 5,884,117 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to Indian Affairs and Northern Development to fund the health promotion and disease prevention programs for the Tlicho Government and the eleven self-governing Yukon First Nations |
Vote 10b | 1,997,939 |
From Public Safety and Emergency Preparedness to Indian Affairs and Northern Development to facilitate the design and construction of an emergency services building on reserve |
Vote 10b | 1,000,000 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with the Chippewas of Kettle and Stony Point First Nation participation in the former Camp Ipperwash investigation |
Vote 10b | 411,518 |
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region |
Vote 10b | 320,000 |
From Canadian Heritage to Indian Affairs and Northern Development for the Programs and Services Transfer Agreements for Indigenous languages to self-governing Yukon First Nations |
Vote 10b | 229,449 |
From Industry to Indian Affairs and Northern Development to support activities related to the implementation of the Aboriginal Tourism Association of Canadaʼs five-year National Aboriginal Tourism Strategy |
Vote 10b | 50,000 |
From Office of Infrastructure of Canada to Indian Affairs and Northern Development to cover the activities related to the Crownʼs consultation process for the New Champlain Bridge Corridor Project |
Vote 10b | 20,000 |
Internal Transfers | ||
Internal reallocation of resources from contributions to grants ($1,525,969) for specific claims settlements |
Vote 10b | 0 |
Transfers to Other Organizations | ||
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities |
Vote 1b | (310,000) |
From Indian Affairs and Northern Development to Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 10b | (497,000) |
From Indian Affairs and Northern Development to Health for the Tungasuuvingat Inuit - Mamisarvik Healing Centre |
Vote 10b | (1,000,000) |
From Indian Affairs and Northern Development to Employment and Social Development for Nunavut Inuit Labour Force Analysis costs |
Vote 1b | (3,114,773) |
Total Transfers | (892,867) | |
Total Budgetary | 644,259,909 |
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 |
507,708,468 | 73,579,336 | 581,287,804 |
Grants to implement comprehensive land claims and self-government agreements |
470,925,141 | 6,407,989 | 477,333,130 |
Contributions | |||
Contributions to support First Nations Elementary and Secondary Educational Advancement |
1,435,744,670 | 244,200,000 | 1,679,944,670 |
Contributions to provide women, children and families with Protection and Prevention Services |
704,594,372 | 75,150,000 | 779,744,372 |
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities |
41,376,000 | 37,056,000 | 78,432,000 |
Contributions to support access to healthy foods in isolated northern communities |
53,930,000 | 26,681,143 | 80,611,143 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives |
288,904,157 | 22,231,518 | 311,135,675 |
Contributions to support Land Management and Economic Development |
186,646,159 | 15,050,000 | 201,696,159 |
Contributions for the purpose of consultation and policy development |
28,795,000 | 6,727,156 | 35,522,156 |
Contributions to support the basic organizational capacity of representative Aboriginal organizations |
10,940,796 | 5,000,000 | 15,940,796 |
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development |
18,022,816 | 3,000,000 | 21,022,816 |
Contributions to support the construction and maintenance of community infrastructure |
1,790,728,543 | 3,000,000 | 1,793,728,543 |
Federal Interlocutorʼs Contribution Program |
14,943,588 | 2,766,875 | 17,710,463 |
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process |
0 | 750,000 | 750,000 |
Department of Industry
Authorities 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 | ||||
1b Operating expenditures |
369,954,494 | (254,958) | 3,138,061 | 372,837,597 |
5a Capital expenditures |
17,263,494 | 3,347,508 | 0 | 20,611,002 |
10b Grants and contributions |
1,311,175,250 | 0 | 271,750,173 | 1,582,925,423 |
Total Voted | 1,698,393,238 | 3,092,550 | 274,888,234 | 1,976,374,022 |
Total Statutory | 222,839,414 | 0 | 288,999 | 223,128,413 |
Total Budgetary Expenditures | 1,921,232,652 | 3,092,550 | 275,177,233 | 2,199,502,435 |
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 the Post-Secondary Institutions Strategic Investment Fund |
Vote 10b | 249,343,217 |
Funding to provide young Canadians with internship opportunities in the field of digital technology |
Vote 1b | 168,148 |
Vote 10b | 9,476,246 | |
Total | 9,644,394 | |
Funding for the Connecting Canadians program which extends and enhances broadband networks for rural and northern Canadian communities |
Vote 10b | 8,300,000 |
Funding to support Canadian-based suppliers for projects focused on demonstrating new technologies in the automotive sector |
Vote 10b | 3,580,710 |
Funding to administer the Automotive Innovation Fund and to establish the Automotive Investment Office |
Vote 1b | 1,169,750 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 53,193 |
Vote 10b | 1,050,000 | |
Total | 1,103,193 | |
Funding for the Improving Support for Entrepreneurs initiative (Budget 2015) |
Vote 1b | 889,406 |
Reinvestment of royalties from intellectual property |
Vote 1b | 857,564 |
Total Voted Appropriations | 274,888,234 | |
Total Statutory Appropriations | 288,999 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Industry to support the expanded role in the defence procurement process under the Defence Procurement Strategy |
Vote 1b | 3,000,000 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5a | 142,550 |
Internal Transfers | ||
Internal reallocation of resources to support investments in various capital projects |
Vote 1b | (3,204,958) |
Vote 5a | 3,204,958 | |
Total | 0 | |
Reallocation of resources from Contributions to Grants ($800,000) to address currency fluctuations for the payment to the International Telecommunications Union |
Vote 10b | 0 |
Transfers to Other Organizations | ||
From Industry to Indian Affairs and Northern Development to support activities related to the implementation of the Aboriginal Tourism Association of Canadaʼs five-year National Aboriginal Tourism Strategy |
Vote 1b | (50,000) |
Total Transfers | 3,092,550 | |
Total Budgetary | 278,269,783 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the International Telecommunication Union, Geneva, Switzerland |
4,808,000 | 800,000 | 5,608,000 |
Contributions | |||
Contributions under the Post-Secondary Institutions Strategic Investment Fund |
494,931,813 | 249,343,217 | 744,275,030 |
Contributions under the Youth Employment Strategy – Youth Internships Program |
0 | 9,476,246 | 9,476,246 |
Contributions under the Connecting Canadians Program |
76,000,000 | 8,300,000 | 84,300,000 |
Contributions under the Automotive Supplier Innovation Program |
16,545,128 | 3,580,710 | 20,125,838 |
Contributions under the Youth Employment Strategy – Computers for Schools Program |
3,200,242 | 1,050,000 | 4,250,242 |
Department of Justice
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
261,898,860 | (117,000) | 4,483,915 | 266,265,775 |
5b Grants and contributions |
365,233,777 | 0 | 16,082,500 | 381,316,277 |
Total Voted | 627,132,637 | (117,000) | 20,566,415 | 647,582,052 |
Total Statutory | 78,626,954 | 0 | 629,583 | 79,256,537 |
Total Budgetary Expenditures | 705,759,591 | (117,000) | 21,195,998 | 726,838,589 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for contributions to the provinces and territories for the delivery of legal aid to ensure access to justice for economically disadvantaged persons (Budget 2016) |
Vote 5b | 9,000,000 |
Funding to assist Indigenous people facing the criminal justice system (Budget 2016) |
Vote 5b | 4,000,000 |
Funding to support culturally-responsive victim services as well as Family Information Liaison Units for families of missing or murdered Indigenous women and girls |
Vote 5b | 3,082,500 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1b | 2,503,324 |
Funding to support families experiencing separation and divorce (Budget 2016) |
Vote 1b | 1,980,591 |
Total Voted Appropriations | 20,566,415 | |
Total Statutory Appropriations | 629,583 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Justice to adjust funding previously provided for departmental staff located at missions abroad |
Vote 1b | 158,000 |
Transfers to Other Organizations | ||
From Justice and Public Safety and Emergency Preparedness to Health to support the Cannabis Legalization and Regulation Secretariat in its work to legalize, strictly regulate and restrict access to marijuana |
Vote 1b | (275,000) |
Total Transfers | (117,000) | |
Total Budgetary | 21,078,998 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the provinces to assist in the operation of legal aid systems |
119,827,507 | 8,550,000 | 128,377,507 |
Contributions from the Victims Fund |
18,255,723 | 3,082,500 | 21,338,223 |
Contributions to the provinces under the Indigenous Courtwork Program |
4,911,363 | 3,050,000 | 7,961,363 |
Contributions for Access to Justice Services to the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) |
4,856,593 | 1,400,000 | 6,256,593 |
Department of National Defence
Authorities 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 | ||||
1b Operating expenditures |
14,047,283,387 | (15,561,895) | 193,852,657 | 14,225,574,149 |
5b Capital expenditures |
3,495,930,409 | (3,122,864) | 49,330,000 | 3,542,137,545 |
10b Grants and contributions |
164,592,820 | 0 | 9,500,000 | 174,092,820 |
Total Voted | 17,707,806,616 | (18,684,759) | 252,682,657 | 17,941,804,514 |
Total Statutory | 1,315,952,600 | 0 | 5,108,660 | 1,321,061,260 |
Total Budgetary Expenditures | 19,023,759,216 | (18,684,759) | 257,791,317 | 19,262,865,774 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address the crises in Iraq and Syria and the impacts on the region (horizontal item) |
Vote 1b | 122,278,400 |
Vote 5b | 10,300,000 | |
Vote 10b | 9,500,000 | |
Total | 142,078,400 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1b | 22,902,000 |
Vote 5b | 13,520,000 | |
Total | 36,422,000 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 22,072,393 |
Funding for the Interim Auxiliary Oiler Replenishment (AOR) Capability for the Canadian Armed Forces |
Vote 1b | 22,000,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 19,510,000 |
Funding to improve security for Canadian Armed Forces operations and personnel |
Vote 5b | 6,000,000 |
Funding for projects at Canadian Armed Forces bases and other defence properties |
Vote 1b | 2,403,212 |
Reinvestment of royalties from intellectual property |
Vote 1b | 2,196,652 |
Total Voted Appropriations | 252,682,657 | |
Total Statutory Appropriations | 5,108,660 | |
Transfers | ||
Transfers from Other Organizations | ||
From Social Sciences and Humanities Research Council to National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada |
Vote 1b | 962,159 |
From Natural Science and Engineering Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 1b | 350,000 |
From Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 1b | 130,000 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | (83,506) |
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects |
Vote 1b | (192,174) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with the Chippewas of Kettle and Stony Point First Nation participation in the former Camp Ipperwash investigation |
Vote 1b | (411,518) |
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 1b | (1,678,000) |
From National Defence to Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre |
Vote 1b | (2,576,839) |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5b | (2,851,851) |
From National Defence to Industry to support the expanded role in the defence procurement process under the Defence Procurement Strategy |
Vote 1b | (3,000,000) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (3,334,614) |
Vote 5b | (91,013) | |
Total | (3,425,627) | |
From National Defence to Communications Security Establishment for support to military operations |
Vote 1b | (5,727,403) |
Vote 5b | (180,000) | |
Total | (5,907,403) | |
Total Transfers | (18,684,759) | |
Total Budgetary | 239,106,558 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions and Support to the Middle East Strategy |
0 | 9,500,000 | 9,500,000 |
Department of Natural Resources
Authorities 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 | ||||
1b Operating expenditures |
540,995,204 | 1,472,103 | 22,277,456 | 564,744,763 |
5a Capital expenditures |
87,507,904 | 230,000 | 0 | 87,737,904 |
10b Grants and contributions |
283,665,468 | 0 | 3,899,000 | 287,564,468 |
Total Voted | 912,168,576 | 1,702,103 | 26,176,456 | 940,047,135 |
Total Statutory | 802,804,386 | 0 | 441,005 | 803,245,391 |
Total Budgetary Expenditures | 1,714,972,962 | 1,702,103 | 26,617,461 | 1,743,292,526 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to settle Soldier Settlement Board mineral rights and implement a transfer agreement with the Government of Manitoba |
Vote 1b | 13,213,793 |
Funding for the modernization of the National Energy Board |
Vote 1b | 2,441,379 |
Vote 10b | 1,000,000 | |
Total | 3,441,379 | |
Funding to protect marine and coastal areas (Budget 2016) (horizontal item) |
Vote 1b | 2,854,922 |
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) (horizontal item) |
Vote 1b | 1,113,628 |
Vote 10b | 1,704,000 | |
Total | 2,817,628 | |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 2,287,005 |
Vote 10b | 115,000 | |
Total | 2,402,005 | |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 88,082 |
Vote 10b | 1,080,000 | |
Total | 1,168,082 | |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 278,647 |
Total Voted Appropriations | 26,176,456 | |
Total Statutory Appropriations | 441,005 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre |
Vote 1b | 2,576,839 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5a | 230,000 |
Transfers to Other Organizations | ||
From Natural Resources to Canadian Environmental Assessment Agency to support the administration of Natural Resourcesʼ participant funding for consultations with Indigenous groups for projects under the interim measures |
Vote 1b | (171,996) |
From Natural Resources to Foreign Affairs, Trade and Development to support work on delineating Canadaʼs Continental Shelf according to the United Nations Convention on the Law of the Sea |
Vote 1b | (932,740) |
Total Transfers | 1,702,103 | |
Total Budgetary | 28,319,564 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of organizations associated with the research, development and promotion of activities that contribute to departmental objectives |
1,628,000 | 115,000 | 1,743,000 |
Contributions | |||
Contributions in support of the Indigenous Consultations Participant Funding Program |
0 | 1,704,000 | 1,704,000 |
Youth Employment Strategy |
558,000 | 1,080,000 | 1,638,000 |
Contributions in support of Indigenous Participation in Policy Dialogues |
0 | 1,000,000 | 1,000,000 |
Department of Public Safety and Emergency Preparedness
Authorities 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 | ||||
1b Operating expenditures |
133,824,661 | (100,000) | 1,817,304 | 135,541,965 |
5b Grants and contributions |
1,057,334,354 | (42,967,270) | 108,766,553 | 1,123,133,637 |
Total Voted | 1,191,159,015 | (43,067,270) | 110,583,857 | 1,258,675,602 |
Total Statutory | 16,010,588 | 0 | 212,821 | 16,223,409 |
Total Budgetary Expenditures | 1,207,169,603 | (43,067,270) | 110,796,678 | 1,274,899,011 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to match domestic charitable donations to the Canadian Red Cross in support of wildfire relief efforts for Fort McMurray, Alberta and surrounding areas (This item received funding from TB Vote 5 - Government Contingencies) |
Vote 5b | 104,466,553 |
Funding for the creation of the Heavy Urban Search and Rescue Program (Budget 2016) |
Vote 5b | 3,100,000 |
Funding for the creation of the office for community outreach and countering radicalization to violence (Budget 2016) |
Vote 1b | 1,106,427 |
Vote 5b | 1,200,000 | |
Total | 2,306,427 | |
Funding to support enhanced national security review of foreign investment under the Investment Canada Act |
Vote 1b | 710,877 |
Total Voted Appropriations | 110,583,857 | |
Total Statutory Appropriations | 212,821 | |
Transfers | ||
Transfers to Other Organizations | ||
From Justice and Public Safety and Emergency Preparedness to Health to support the Cannabis Legalization and Regulation Secretariat in its work to legalize, strictly regulate and restrict access to marijuana |
Vote 1b | (100,000) |
From Public Safety and Emergency Preparedness to Transport for investments in search and rescue coordination initiatives across Canada |
Vote 5b | (624,597) |
From Public Safety and Emergency Preparedness to Indian Affairs and Northern Development to facilitate the design and construction of an emergency services building on reserve |
Vote 5b | (1,000,000) |
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 5b | (41,342,673) |
Total Transfers | (43,067,270) | |
Total Budgetary | 67,729,408 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canadian Red Cross in support of Fort McMurray relief efforts |
0 | 104,466,553 | 104,466,553 |
Heavy Urban Search and Rescue Program |
0 | 3,100,000 | 3,100,000 |
Community Resilience Fund |
0 | 200,000 | 200,000 |
Contributions | |||
Community Resilience Fund |
0 | 1,000,000 | 1,000,000 |
Department of Public Works and Government Services
Authorities 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 | ||||
1b Operating expenditures |
1,912,236,616 | 0 | 52,350,000 | 1,964,586,616 |
5b Capital expenditures |
1,335,215,927 | 0 | 5,000,000 | 1,340,215,927 |
Total Voted | 3,247,452,543 | 0 | 57,350,000 | 3,304,802,543 |
Total Statutory | 123,673,478 | 0 | 3,320,000 | 126,993,478 |
Total Budgetary Expenditures | 3,371,126,021 | 0 | 60,670,000 | 3,431,796,021 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for incremental costs related to post-implementation pay operations |
Vote 1b | 46,680,000 |
Federal Contaminated Sites Action Plan |
Vote 1b | 5,670,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 5,000,000 |
Total Voted Appropriations | 57,350,000 | |
Total Statutory Appropriations | 3,320,000 | |
Total Budgetary | 60,670,000 |
Department of the Environment
Authorities 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 | ||||
1b Operating expenditures |
738,101,487 | (1,479,063) | 15,221,831 | 751,844,255 |
5b Capital expenditures |
72,698,024 | (300,000) | 1,474,025 | 73,872,049 |
10b Grants and contributions |
131,734,461 | (401,102) | 15,100,000 | 146,433,359 |
Total Voted | 942,533,972 | (2,180,165) | 31,795,856 | 972,149,663 |
Total Statutory | 92,650,221 | 0 | 1,675,866 | 94,326,087 |
Total Budgetary Expenditures | 1,035,184,193 | (2,180,165) | 33,471,722 | 1,066,475,750 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 7,637,241 |
Vote 10b | 7,380,000 | |
Total | 15,017,241 | |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 246,856 |
Vote 10b | 7,350,000 | |
Total | 7,596,856 | |
Funding to address air pollution (Budget 2016) (horizontal item) |
Vote 1b | 5,530,303 |
Vote 5b | 300,000 | |
Vote 10b | 250,000 | |
Total | 6,080,303 | |
Funding to revitalize Canadaʼs weather radar network |
Vote 1b | 120,364 |
Vote 5b | 1,127,025 | |
Total | 1,247,389 | |
Funding to support water management studies in shared Canada/U.S. water basins (Budget 2016) (horizontal item) |
Vote 1b | 809,454 |
Vote 5b | 47,000 | |
Vote 10b | 120,000 | |
Total | 976,454 | |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 877,613 |
Total Voted Appropriations | 31,795,856 | |
Total Statutory Appropriations | 1,675,866 | |
Transfers | ||
Transfers from Other Organizations | ||
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | 35,298 |
Transfers to Other Organizations | ||
From Environment to Foreign Affairs, Trade and Development to address Environmentʼs share of the cost for payment of the assessed contribution to United Nations framework Convention on Climate Change |
Vote 10b | (436,400) |
From Environment to Shared Services Canada for the revitalization of Canadaʼs Weather Services |
Vote 1b | (150,000) |
Vote 5b | (300,000) | |
Total | (450,000) | |
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement |
Vote 1b | (1,329,063) |
Total Transfers | (2,180,165) | |
Total Budgetary | 31,291,557 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of the Science Horizons Youth Internship program under the Career Focus stream under the federal Youth Employment Strategy |
3,069,000 | 7,350,000 | 10,419,000 |
Contributions in support of Climate Change and Clean Air |
8,110,628 | 7,193,600 | 15,304,228 |
Contributions in support of Water Resources |
469,158 | 120,000 | 589,158 |
Contributions in support of Biodiversity – Wildlife and Habitat |
33,241,670 | 35,298 | 33,276,968 |
Department of Transport
Authorities 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 | ||||
1b Operating expenditures |
573,877,447 | (1,948,103) | 34,048,601 | 605,977,945 |
5b Capital expenditures |
149,908,315 | (186,837) | 1,950,000 | 151,671,478 |
10 Grants and contributions – Gateways and corridors |
258,354,429 | (450,000) | 0 | 257,904,429 |
15b Grants and contributions – Transportation infrastructure |
122,251,530 | 0 | 6,407,437 | 128,658,967 |
20b Grants and contributions – Other |
46,690,181 | 0 | 3,724,318 | 50,414,499 |
Total Voted | 1,151,081,902 | (2,584,940) | 46,130,356 | 1,194,627,318 |
Total Statutory | 268,937,467 | 0 | 3,703,355 | 272,640,822 |
Total Budgetary Expenditures | 1,420,019,369 | (2,584,940) | 49,833,711 | 1,467,268,140 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enhance the safety of railways and the transportation of dangerous goods (Budget 2016) |
Vote 1b | 26,898,799 |
Vote 5b | 1,000,000 | |
Vote 20b | 1,505,000 | |
Total | 29,403,799 | |
Funding for the Port Asset Transfer Program |
Vote 1b | 2,159,500 |
Vote 5b | 950,000 | |
Vote 15b | 6,407,437 | |
Total | 9,516,937 | |
Funding to modernize and strengthen Motor Vehicle Safety for Canadians (Budget 2016) |
Vote 1b | 2,482,893 |
Funding for the Road Safety Transfer Payment Program |
Vote 20b | 1,394,318 |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 727,971 |
Vote 20b | 475,000 | |
Total | 1,202,971 | |
Funding to support an in-depth assessment of VIA Rail Canada Inc.ʼs high frequency rail proposal (Budget 2016) |
Vote 1b | 886,764 |
Funding to review previous changes to the Navigable Waters Protection Act (Budget 2016) |
Vote 1b | 492,582 |
Vote 20b | 350,000 | |
Total | 842,582 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 250,000 |
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) (horizontal item) |
Vote 1b | 150,092 |
Total Voted Appropriations | 46,130,356 | |
Total Statutory Appropriations | 3,703,355 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Safety and Emergency Preparedness to Transport for investments in search and rescue coordination initiatives across Canada |
Vote 1b | 624,597 |
From Shared Services Canada to Transport to adjust amounts previously provided for core information technology services |
Vote 1b | 153,532 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 5b | (186,837) |
From Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge |
Vote 1b | (302,000) |
From Transport to The Federal Bridge Corporation Limited for major upgrades to the Cornwall Island roadway connecting the North and South Channel Seaway International Bridges |
Vote 10 | (450,000) |
From Transport to Office of Infrastructure of Canada for project management costs related to the Gordie Howe International Bridge |
Vote 1b | (2,424,232) |
Total Transfers | (2,584,940) | |
Total Budgetary | 47,248,771 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Port Asset Transfer Program |
150,000 | 3,400,000 | 3,550,000 |
Rail Safety Improvement Program |
0 | 500,000 | 500,000 |
Community Participation Funding Program |
1,600,000 | 475,000 | 2,075,000 |
Contributions | |||
Port Asset Transfer Program |
0 | 3,007,437 | 3,007,437 |
Road Safety Transfer Payment Program |
4,442,681 | 1,394,318 | 5,836,999 |
Rail Safety Improvement Contribution Program |
0 | 1,005,000 | 1,005,000 |
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation |
0 | 350,000 | 350,000 |
Department of Veterans Affairs
Authorities 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 | ||||
1b Operating expenditures |
879,912,710 | 0 | 62,011,580 | 941,924,290 |
5b Grants and contributions |
2,725,592,000 | 0 | 66,470,000 | 2,792,062,000 |
Total Voted | 3,605,504,710 | 0 | 128,481,580 | 3,733,986,290 |
Total Statutory | 32,171,305 | 0 | 1,480,249 | 33,651,554 |
Total Budgetary Expenditures | 3,637,676,015 | 0 | 129,961,829 | 3,767,637,844 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support improvements to the Permanent Impairment Allowance, the Earnings Loss Benefit, and the Disability Award (Budget 2016) |
Vote 1b | 5,615,092 |
Vote 5b | 60,070,000 | |
Total | 65,685,092 | |
Funding for the transfer of Ste. Anneʼs Hospital to Quebec |
Vote 1b | 42,883,333 |
Funding for the 2017 commemoration of major milestones of the First World War – Battles of Vimy Ridge and Passchendaele, and the Second World War – Dieppe Raid |
Vote 1b | 7,240,000 |
Funding for the opening of local offices and for the enhanced delivery of case management services for Veterans (Budget 2016) |
Vote 1b | 6,273,155 |
Funding for the 2017 Invictus Games (Budget 2016) |
Vote 5b | 6,000,000 |
Funding for the Last Post Fund (Budget 2016) |
Vote 5b | 400,000 |
Total Voted Appropriations | 128,481,580 | |
Total Statutory Appropriations | 1,480,249 | |
Total Budgetary | 129,961,829 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Earnings Loss and Supplementary Retirement Benefit |
260,809,000 | 59,555,000 | 320,364,000 |
Retirement Income Security Benefit |
2,100,000 | 515,000 | 2,615,000 |
Last Post Fund |
11,324,000 | 400,000 | 11,724,000 |
Contributions | |||
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events |
1,955,000 | 6,000,000 | 7,955,000 |
Department of Western Economic Diversification
Authorities 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 |
36,720,314 | 0 | 0 | 36,720,314 |
5b Grants and contributions |
157,532,914 | 180,000 | 1,247,010 | 158,959,924 |
Total Voted | 194,253,228 | 180,000 | 1,247,010 | 195,680,238 |
Total Statutory | 4,088,068 | 0 | 0 | 4,088,068 |
Total Budgetary Expenditures | 198,341,296 | 180,000 | 1,247,010 | 199,768,306 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to increase economic development activities |
Vote 5b | 1,247,010 |
Total Voted Appropriations | 1,247,010 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Health Agency of Canada to Western Economic Diversification for Pan-Provincial Vaccine Enterprise for completion of a clinical trial |
Vote 5b | 180,000 |
Total Transfers | 180,000 | |
Total Budgetary | 1,427,010 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Western Diversification Program |
74,246,592 | 1,427,010 | 75,673,602 |
Financial Transactions and Reports Analysis Centre of Canada
Authorities 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 | ||||
1b Program expenditures |
53,209,960 | 0 | 473,938 | 53,683,898 |
Total Voted | 53,209,960 | 0 | 473,938 | 53,683,898 |
Total Statutory | 5,654,561 | 0 | 86,062 | 5,740,623 |
Total Budgetary Expenditures | 58,864,521 | 0 | 560,000 | 59,424,521 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support and disclose financial intelligence to provincial securities regulators |
Vote 1b | 473,938 |
Total Voted Appropriations | 473,938 | |
Total Statutory Appropriations | 86,062 | |
Total Budgetary | 560,000 |
House of Commons
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
307,196,559 | 0 | 19,102,544 | 326,299,103 |
Total Voted | 307,196,559 | 0 | 19,102,544 | 326,299,103 |
Total Statutory | 156,431,224 | 0 | 3,522,170 | 159,953,394 |
Total Budgetary Expenditures | 463,627,783 | 0 | 22,624,714 | 486,252,497 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for carry-forward of operating budget |
Vote 1b | 13,687,530 |
Funding for security enhancements |
Vote 1b | 3,936,454 |
Funding for committee activities |
Vote 1b | 1,478,560 |
Total Voted Appropriations | 19,102,544 | |
Total Statutory Appropriations | 3,522,170 | |
Total Budgetary | 22,624,714 |
International Joint Commission (Canadian Section)
Authorities 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 | ||||
1b Program expenditures |
6,477,679 | 0 | 250,000 | 6,727,679 |
Total Voted | 6,477,679 | 0 | 250,000 | 6,727,679 |
Total Statutory | 602,992 | 0 | 25,000 | 627,992 |
Total Budgetary Expenditures | 7,080,671 | 0 | 275,000 | 7,355,671 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support water management studies in shared Canada/U.S. water basins (Budget 2016) (horizontal item) |
Vote 1b | 250,000 |
Total Voted Appropriations | 250,000 | |
Total Statutory Appropriations | 25,000 | |
Total Budgetary | 275,000 |
Library and Archives of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
99,151,830 | 560,000 | 0 | 99,711,830 |
5b Capital expenditures |
12,403,019 | 0 | 138,588 | 12,541,607 |
Total Voted | 111,554,849 | 560,000 | 138,588 | 112,253,437 |
Total Statutory | 10,015,218 | 0 | 0 | 10,015,218 |
Total Budgetary Expenditures | 121,570,067 | 560,000 | 138,588 | 122,268,655 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to build a new preservation and access facility |
Vote 5b | 138,588 |
Total Voted Appropriations | 138,588 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Library and Archives of Canada in support of the acquisition, access and preservation of Canadian sound recordings |
Vote 1 | 360,000 |
From Canadian Heritage to Library and Archives of Canada for the Foundational Documents Exhibit at the Library of Parliament to mark Canadaʼs 150th anniversary of Confederation |
Vote 1 | 200,000 |
Internal Transfers | ||
Reallocation of resources for exchange rate fluctuation on payment of the grant International Federation of Library Associations and Institutions ($900) |
Vote 1 | 0 |
Reallocation of resources for exchange rate fluctuation on payment of the grant International Serials Data System ($3,100) |
Vote 1 | 0 |
Total Transfers | 560,000 | |
Total Budgetary | 698,588 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
International Serials Data System |
25,000 | 3,100 | 28,100 |
International Federation of Library Associations and Institutions |
11,000 | 900 | 11,900 |
National Arts Centre Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation for operating expenditures |
117,397,056 | 150,000 | 17,762,375 | 135,309,431 |
Total Budgetary Expenditures | 117,397,056 | 150,000 | 17,762,375 | 135,309,431 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to revitalize the National Arts Centre facility by creating a new entrance and expanding public spaces |
Vote 1b | 17,762,375 |
Total Voted Appropriations | 17,762,375 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to National Arts Centre Corporation for the 2017 edition of the biennial event "Zones Théâtrales", which has the mandate to showcase professional theatre from Canadian francophone communities and the regions of Quebec |
Vote 1b | 150,000 |
Total Transfers | 150,000 | |
Total Budgetary | 17,912,375 |
National Capital Commission
Authorities 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 | ||||
1b Payments to the Commission for operating expenditures |
66,412,180 | 0 | 926,000 | 67,338,180 |
5b Payments to the Commission for capital expenditures |
22,380,000 | 0 | 19,114 | 22,399,114 |
Total Budgetary Expenditures | 88,792,180 | 0 | 945,114 | 89,737,294 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 466,000 |
Vote 5b | 19,114 | |
Total | 485,114 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1b | 460,000 |
Total Voted Appropriations | 945,114 | |
Total Budgetary | 945,114 |
National Energy Board
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
83,860,909 | 0 | 688,629 | 84,549,538 |
Total Voted | 83,860,909 | 0 | 688,629 | 84,549,538 |
Total Statutory | 8,844,366 | 0 | 137,726 | 8,982,092 |
Total Budgetary Expenditures | 92,705,275 | 0 | 826,355 | 93,531,630 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) (horizontal item) |
Vote 1b | 688,629 |
Total Voted Appropriations | 688,629 | |
Total Statutory Appropriations | 137,726 | |
Total Budgetary | 826,355 |
National Film Board
Authorities 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 | ||||
1b Program expenditures |
64,627,997 | 0 | 1,500,000 | 66,127,997 |
Total Budgetary Expenditures | 64,627,997 | 0 | 1,500,000 | 66,127,997 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support audiovisual production, audience development and digitization of the heritage collection of the National Film Board (Budget 2016) |
Vote 1b | 1,500,000 |
Total Voted Appropriations | 1,500,000 | |
Total Budgetary | 1,500,000 |
National Gallery of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Gallery for operating and capital expenditures |
36,888,410 | 0 | 1,190,000 | 38,078,410 |
5 Payment to the Gallery for the acquisition of objects for the collection and related costs |
8,000,000 | 0 | 0 | 8,000,000 |
Total Budgetary Expenditures | 44,888,410 | 0 | 1,190,000 | 46,078,410 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 1,190,000 |
Total Voted Appropriations | 1,190,000 | |
Total Budgetary | 1,190,000 |
National Museum of Science and Technology
Authorities 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 | ||||
1b Payments to the Museum for operating and capital expenditures |
105,603,776 | 0 | 2,569,000 | 108,172,776 |
Total Budgetary Expenditures | 105,603,776 | 0 | 2,569,000 | 108,172,776 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 2,569,000 |
Total Voted Appropriations | 2,569,000 | |
Total Budgetary | 2,569,000 |
National Research Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
419,145,170 | 0 | 1,618,017 | 420,763,187 |
5a Capital expenditures |
123,185,614 | 0 | 0 | 123,185,614 |
10b Grants and contributions |
369,874,894 | 0 | 10,000,000 | 379,874,894 |
Total Voted | 912,205,678 | 0 | 11,618,017 | 923,823,695 |
Total Statutory | 224,302,240 | 0 | 195,211 | 224,497,451 |
Total Budgetary Expenditures | 1,136,507,918 | 0 | 11,813,228 | 1,148,321,146 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 10b | 10,000,000 |
Funding to address air pollution (Budget 2016) (horizontal item) |
Vote 1b | 1,618,017 |
Total Voted Appropriations | 11,618,017 | |
Total Statutory Appropriations | 195,211 | |
Total Budgetary | 11,813,228 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Industrial Research Assistance Program – Contributions to Youth Employment Strategy |
5,000,000 | 10,000,000 | 15,000,000 |
Natural Sciences and Engineering Research Council
Authorities 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 | ||||
1b Operating expenditures |
46,288,198 | 0 | 1,410,000 | 47,698,198 |
5b Grants |
1,078,435,335 | (257,034) | 64,394,137 | 1,142,572,438 |
Total Voted | 1,124,723,533 | (257,034) | 65,804,137 | 1,190,270,636 |
Total Statutory | 5,592,093 | 0 | 101,000 | 5,693,093 |
Total Budgetary Expenditures | 1,130,315,626 | (257,034) | 65,905,137 | 1,195,963,729 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada First Research Excellence Fund (horizontal item) |
Vote 5b | 35,722,787 |
Funding to support discovery research in the natural sciences and engineering (Budget 2016) |
Vote 1b | 1,410,000 |
Vote 5b | 28,423,350 | |
Total | 29,833,350 | |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) |
Vote 5b | 248,000 |
Total Voted Appropriations | 65,804,137 | |
Total Statutory Appropriations | 101,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects |
Vote 5b | 192,174 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation |
Vote 5b | (99,208) |
From Natural Science and Engineering Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 5b | (350,000) |
Total Transfers | (257,034) | |
Total Budgetary | 65,648,103 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund |
31,607,277 | 35,722,787 | 67,330,064 |
Grants and Scholarships |
865,897,772 | 28,265,524 | 894,163,296 |
Canada Excellence Research Chairs |
25,200,000 | 248,000 | 25,448,000 |
Office of Infrastructure of Canada
Authorities 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 |
127,721,289 | 2,404,232 | 0 | 130,125,521 |
5b Capital expenditures |
101,574,716 | 0 | 23,851,425 | 125,426,141 |
10b Contributions |
2,996,452,500 | 0 | 20,969,937 | 3,017,422,437 |
Total Voted | 3,225,748,505 | 2,404,232 | 44,821,362 | 3,272,974,099 |
Total Statutory | 2,078,797,646 | 0 | 0 | 2,078,797,646 |
Total Budgetary Expenditures | 5,304,546,151 | 2,404,232 | 44,821,362 | 5,351,771,745 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the New Champlain Bridge Corridor project |
Vote 5b | 23,851,425 |
Funding to assist Canadian municipalities with their infrastructure priorities, under the terms and conditions of the Gas Tax Fund (Budget 2016) |
Vote 10b | 20,969,937 |
Total Voted Appropriations | 44,821,362 | |
Transfers | ||
Transfers from Other Organizations | ||
From Transport to Office of Infrastructure of Canada for project management costs related to the Gordie Howe International Bridge |
Vote 1a | 2,424,232 |
Transfers to Other Organizations | ||
From Office of Infrastructure of Canada to Indian Affairs and Northern Development to cover the activities related to the Crownʼs consultation process for the New Champlain Bridge Corridor Project |
Vote 1a | (20,000) |
Total Transfers | 2,404,232 | |
Total Budgetary | 47,225,594 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Gas Tax Fund |
0 | 20,969,937 | 20,969,937 |
Office of the Commissioner for Federal Judicial Affairs
Authorities 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 | ||||
1b Office of the Commissioner for Federal Judicial Affairs – Operating expenditures |
9,385,854 | 0 | 431,450 | 9,817,304 |
5a Canadian Judicial Council – Operating expenditures |
3,089,292 | 0 | 0 | 3,089,292 |
Total Voted | 12,475,146 | 0 | 431,450 | 12,906,596 |
Total Statutory | 545,838,264 | 0 | 18,220 | 545,856,484 |
Total Budgetary Expenditures | 558,313,410 | 0 | 449,670 | 558,763,080 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the implementation of an independent advisory board to select a new Supreme Court of Canada judge |
Vote 1b | 431,450 |
Total Voted Appropriations | 431,450 | |
Total Statutory Appropriations | 18,220 | |
Total Budgetary | 449,670 |
Office of the Co-ordinator, Status of Women
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
10,269,833 | (27,000) | 3,911,600 | 14,154,433 |
5 Grants and contributions |
20,630,000 | 0 | 0 | 20,630,000 |
Total Voted | 30,899,833 | (27,000) | 3,911,600 | 34,784,433 |
Total Statutory | 1,304,709 | 0 | 296,000 | 1,600,709 |
Total Budgetary Expenditures | 32,204,542 | (27,000) | 4,207,600 | 36,385,142 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to increase capacity at Status of Women Canada (Budget 2016) |
Vote 1b | 3,911,600 |
Total Voted Appropriations | 3,911,600 | |
Total Statutory Appropriations | 296,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Office of the Co-ordinator, Status of Women to Foreign Affairs, Trade and Development to support the Business Womenʼs Trade Mission |
Vote 1b | (27,000) |
Total Transfers | (27,000) | |
Total Budgetary | 4,180,600 |
Offices of the Information and Privacy Commissioners of Canada
Authorities 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 | ||||
1b Office of the Information Commissioner of Canada – Program expenditures |
10,423,729 | 0 | 3,131,113 | 13,554,842 |
5 Office of the Privacy Commissioner of Canada – Program expenditures |
22,872,410 | 0 | 0 | 22,872,410 |
Total Voted | 33,296,139 | 0 | 3,131,113 | 36,427,252 |
Total Statutory | 3,845,049 | 0 | 221,308 | 4,066,357 |
Total Budgetary Expenditures | 37,141,188 | 0 | 3,352,421 | 40,493,609 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enable a reduction in the complaint inventory |
Vote 1b | 3,131,113 |
Total Voted Appropriations | 3,131,113 | |
Total Statutory Appropriations | 221,308 | |
Total Budgetary | 3,352,421 |
Parks Canada Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
1,224,473,563 | 0 | 20,499,057 | 1,244,972,620 |
5 Payments to the New Parks and Historic Sites Account |
500,000 | 0 | 0 | 500,000 |
Total Voted | 1,224,973,563 | 0 | 20,499,057 | 1,245,472,620 |
Total Statutory | 191,820,273 | 0 | 415,740 | 192,236,013 |
Total Budgetary Expenditures | 1,416,793,836 | 0 | 20,914,797 | 1,437,708,633 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to develop programs and connect Canadians to Canadaʼs heritage places in celebration of Canada 150 and beyond (Budget 2016) |
Vote 1b | 16,534,869 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 3,964,188 |
Total Voted Appropriations | 20,499,057 | |
Total Statutory Appropriations | 415,740 | |
Total Budgetary | 20,914,797 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals |
3,777,924 | 378,600 | 4,156,524 |
Parliamentary Protective Service
Authorities 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 | ||||
1b Program expenditures |
56,313,707 | 0 | 6,691,090 | 63,004,797 |
Total Voted | 56,313,707 | 0 | 6,691,090 | 63,004,797 |
Total Statutory | 5,801,403 | 0 | 366,667 | 6,168,070 |
Total Budgetary Expenditures | 62,115,110 | 0 | 7,057,757 | 69,172,867 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support security on Parliament Hill |
Vote 1b | 6,691,090 |
Total Voted Appropriations | 6,691,090 | |
Total Statutory Appropriations | 366,667 | |
Total Budgetary | 7,057,757 |
Privy Council Office
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
132,068,513 | 130,174 | 10,825,154 | 143,023,841 |
Total Voted | 132,068,513 | 130,174 | 10,825,154 | 143,023,841 |
Total Statutory | 15,541,013 | 0 | 1,343,389 | 16,884,402 |
Total Budgetary Expenditures | 147,609,526 | 130,174 | 12,168,543 | 159,908,243 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enhance the Privy Council Officeʼs capacity to support the Prime Minister and Cabinet ministers in delivering the Governmentʼs agenda and to strengthen its infrastructure (Budget 2016) |
Vote 1b | 10,825,154 |
Total Voted Appropriations | 10,825,154 | |
Total Statutory Appropriations | 1,343,389 | |
Transfers | ||
Transfers from Other Organizations | ||
From Employment and Social Development to the Privy Council Office to support resources for the Blueprint 2020 initiative |
Vote 1b | 130,174 |
Total Transfers | 130,174 | |
Total Budgetary | 12,298,717 |
Public Health Agency of Canada
Authorities 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 | ||||
1b Operating expenditures |
349,749,584 | (1,045,153) | 3,898,822 | 352,603,253 |
5b Capital expenditures |
5,853,695 | 0 | 650,000 | 6,503,695 |
10b Grants and contributions |
206,779,000 | (1,449,000) | 4,518,623 | 209,848,623 |
Total Voted | 562,382,279 | (2,494,153) | 9,067,445 | 568,955,571 |
Total Statutory | 44,081,982 | 0 | 279,995 | 44,361,977 |
Total Budgetary Expenditures | 606,464,261 | (2,494,153) | 9,347,440 | 613,317,548 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to improve immunization coverage rates in Canada, harmonize concussion management guidelines across Canada, and help raise awareness of men’s health issues (Budget 2016) |
Vote 1b | 1,483,604 |
Vote 10b | 4,183,623 | |
Total | 5,667,227 | |
Reinvestment of royalties from intellectual property |
Vote 1b | 855,516 |
Vote 5b | 650,000 | |
Total | 1,505,516 | |
Funding to establish a Canadian Food Safety Information Network to strengthen the ability to detect and respond to food hazards (horizontal item) |
Vote 1b | 1,489,702 |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) (horizontal item) |
Vote 1b | 70,000 |
Vote 10b | 335,000 | |
Total | 405,000 | |
Total Voted Appropriations | 9,067,445 | |
Total Statutory Appropriations | 279,995 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to Public Health Agency of Canada to support the Organization for Economic Cooperation and Development Working Party on Biotechnology, Nanotechnology and Converging Technologiesʼ workshop |
Vote 10b | 35,000 |
Internal Transfers | ||
Internal reallocation of resources from contributions to grants ($400,000) to support the Caribbean Public Health Agency in their response to the ongoing Zika virus outbreak |
Vote 10b | 0 |
Transfers to Other Organizations | ||
From Employment and Social Development and Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of the national data collected by the Canadian Longitudinal Study on Aging initiative |
Vote 1b | (160,890) |
From Public Health Agency of Canada to Western Economic Diversification for Pan-Provincial Vaccine Enterprise for completion of a clinical trial |
Vote 1b | (180,000) |
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support a clinical trial conducted by the Canadian Immunization Research Network for an Ebola Vaccine |
Vote 1b | (188,263) |
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Immunization Research Network |
Vote 1b | (516,000) |
Vote 10b | (1,484,000) | |
Total | (2,000,000) | |
Total Transfers | (2,494,153) | |
Total Budgetary | 6,853,287 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to eligible non-profit international organizations in support of their projects or programs on health |
3,030,000 | 400,000 | 3,430,000 |
Contributions | |||
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration |
37,624,242 | 3,737,673 | 41,361,915 |
Public Service Commission
Authorities 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 | ||||
1b Program expenditures |
75,442,653 | 252,000 | 1 | 75,694,654 |
Total Voted | 75,442,653 | 252,000 | 1 | 75,694,654 |
Total Statutory | 12,442,885 | 0 | 0 | 12,442,885 |
Total Budgetary Expenditures | 87,885,538 | 252,000 | 1 | 88,137,539 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal governmentʼs primary job portal |
Vote 1b | 252,000 |
Total Transfers | 252,000 | |
Total Budgetary | 252,001 |
Registrar of the Supreme Court of Canada
Authorities 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 | ||||
1b Program expenditures |
25,454,987 | 0 | 118,039 | 25,573,026 |
Total Voted | 25,454,987 | 0 | 118,039 | 25,573,026 |
Total Statutory | 9,890,737 | 0 | 0 | 9,890,737 |
Total Budgetary Expenditures | 35,345,724 | 0 | 118,039 | 35,463,763 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Recovery of proceeds from parking fees collected |
Vote 1b | 118,039 |
Total Voted Appropriations | 118,039 | |
Total Budgetary | 118,039 |
Royal Canadian Mounted Police
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,897,309,200 | 38,743,756 | 57,181,274 | 1,993,234,230 |
5b Capital expenditures |
271,115,584 | 614,272 | 26,008,009 | 297,737,865 |
10b Grants and contributions |
194,973,483 | 0 | 13,100,000 | 208,073,483 |
Total Voted | 2,363,398,267 | 39,358,028 | 96,289,283 | 2,499,045,578 |
Total Statutory | 482,806,800 | 0 | 0 | 482,806,800 |
Total Budgetary Expenditures | 2,846,205,067 | 39,358,028 | 96,289,283 | 2,981,852,378 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the settlement of class action lawsuits against the RCMP |
Vote 1b | 57,013,859 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 5b | 24,630,000 |
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty |
Vote 10b | 13,100,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 1,378,009 |
Recovery of proceeds from criminal record checks related to record suspension applications |
Vote 1b | 133,515 |
Reinvestment of royalties from intellectual property |
Vote 1b | 33,900 |
Total Voted Appropriations | 96,289,283 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 1b | 41,342,673 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 1b | 400,000 |
Vote 5b | 1,195,000 | |
Total | 1,595,000 | |
From Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge |
Vote 1b | 302,000 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | (20,819) |
From Royal Canadian Mounted Police to Administrative Tribunals Support Service of Canada to support the implementation of a new labour relations regime within the RCMP |
Vote 1b | (218,045) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (540,903) |
From Royal Canadian Mounted Police to Canada Border Services Agency to adjust funding previously provided for the construction of a joint use firing range facility in Chilliwack, British Columbia |
Vote 5b | (580,728) |
From Royal Canadian Mounted Police to Treasury Board Secretariat to implement the new labour relations regime |
Vote 1b | (821,150) |
From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act |
Vote 1b | (1,700,000) |
Total Transfers | 39,358,028 | |
Total Budgetary | 135,647,311 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) |
176,900,000 | 13,100,000 | 190,000,000 |
Shared Services Canada
Authorities 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 | ||||
1b Operating expenditures |
1,338,484,390 | 103,304 | 2,834,643 | 1,341,422,337 |
5b Capital expenditures |
443,764,558 | 486,837 | 1,241,175 | 445,492,570 |
Total Voted | 1,782,248,948 | 590,141 | 4,075,818 | 1,786,914,907 |
Total Statutory | 89,961,831 | 0 | 52,729 | 90,014,560 |
Total Budgetary Expenditures | 1,872,210,779 | 590,141 | 4,128,547 | 1,876,929,467 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the incremental cost of providing core information technology services to client departments and agencies |
Vote 1b | 2,834,643 |
Vote 5b | 1,241,175 | |
Total | 4,075,818 | |
Total Voted Appropriations | 4,075,818 | |
Total Statutory Appropriations | 52,729 | |
Transfers | ||
Transfers from Other Organizations | ||
From Environment to Shared Services Canada for the revitalization of Canadaʼs Weather Services |
Vote 1b | 150,000 |
Vote 5b | 300,000 | |
Total | 450,000 | |
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | 186,586 |
Vote 5b | 186,837 | |
Total | 373,423 | |
Transfers to Other Organizations | ||
From Shared Services Canada to Treasury Board Secretariat for infrastructure costs related to the Workspace Renewal Project of 219 Laurier |
Vote 1b | (79,750) |
From Shared Services Canada to Transport to adjust amounts previously provided for core information technology services |
Vote 1b | (153,532) |
Total Transfers | 590,141 | |
Total Budgetary | 4,718,688 |
Social Sciences and Humanities Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
25,311,010 | 10,000 | 1,158,112 | 26,479,122 |
5b Grants |
708,995,994 | (219,526) | 39,869,571 | 748,646,039 |
Total Voted | 734,307,004 | (209,526) | 41,027,683 | 775,125,161 |
Total Statutory | 2,845,920 | 0 | 117,622 | 2,963,542 |
Total Budgetary Expenditures | 737,152,924 | (209,526) | 41,145,305 | 778,088,703 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support investigator-led discovery research in the social sciences and humanities as well as to support the Research Support Fund (Budget 2016) |
Vote 1b | 1,080,000 |
Vote 5b | 33,751,700 | |
Total | 34,831,700 | |
Funding for the Canada First Research Excellence Fund (horizontal item) |
Vote 5b | 4,867,871 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) |
Vote 1b | 78,112 |
Vote 5b | 1,250,000 | |
Total | 1,328,112 | |
Total Voted Appropriations | 41,027,683 | |
Total Statutory Appropriations | 117,622 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation |
Vote 1b | 10,000 |
Vote 5b | 513,425 | |
Total | 523,425 | |
From Citizenship and Immigration to Social Sciences and Humanities Research Council to support immigration and refugee resettlement research |
Vote 5b | 310,000 |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation |
Vote 5b | 49,208 |
Transfers to Other Organizations | ||
From Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 5b | (130,000) |
From Social Sciences and Humanities Research Council to National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada |
Vote 5b | (962,159) |
Total Transfers | (209,526) | |
Total Budgetary | 40,935,779 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Research Support Fund |
350,403,000 | 18,037,841 | 368,440,841 |
Grants and Scholarships |
262,849,441 | 15,445,125 | 278,294,566 |
Canada First Research Excellence Fund |
1,935,556 | 4,867,871 | 6,803,427 |
Canada Excellence Research Chairs |
0 | 1,250,000 | 1,250,000 |
College and Community Innovation Program |
425,404 | 49,208 | 474,612 |
The Federal Bridge Corporation Limited
Authorities 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 | ||||
1b Payments to the Corporation |
31,414,312 | 2,011,134 | 1 | 33,425,447 |
Total Budgetary Expenditures | 31,414,312 | 2,011,134 | 1 | 33,425,447 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Canadian Plaza rehabilitation project in Sault Ste. Marie |
Vote 1b | 1,561,134 |
From Transport to The Federal Bridge Corporation Limited for major upgrades to the Cornwall Island roadway connecting the North and South Channel Seaway International Bridges |
Vote 1b | 450,000 |
Total Transfers | 2,011,134 | |
Total Budgetary | 2,011,135 |
The Jacques-Cartier and Champlain Bridges Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation |
351,919,000 | 0 | 15,606,000 | 367,525,000 |
Total Budgetary Expenditures | 351,919,000 | 0 | 15,606,000 | 367,525,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 15,606,000 |
Total Voted Appropriations | 15,606,000 | |
Total Budgetary | 15,606,000 |
Treasury Board Secretariat
Authorities 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 | ||||
1b Program expenditures |
265,912,187 | 900,900 | 90,901,906 | 357,714,993 |
5 Government Contingencies |
581,283,447 | 0 | 0 | 581,283,447 |
10 Government-Wide Initiatives |
3,193,000 | 0 | 0 | 3,193,000 |
15b Compensation Adjustments |
0 | 0 | 6,183,243 | 6,183,243 |
20b Public Service Insurance |
2,338,970,604 | 0 | 44,700,000 | 2,383,670,604 |
25 Operating Budget Carry Forward |
504,827,064 | 0 | 0 | 504,827,064 |
30 Paylist Requirements |
600,000,000 | 0 | 0 | 600,000,000 |
33 Capital Budget Carry Forward |
73,858,716 | 0 | 0 | 73,858,716 |
Total Voted | 4,368,045,018 | 900,900 | 141,785,149 | 4,510,731,067 |
Total Statutory | 471,325,792 | 0 | (100,960,132) | 370,365,660 |
Total Budgetary Expenditures | 4,839,370,810 | 900,900 | 40,825,017 | 4,881,096,727 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Back Office Transformation initiative (Budget 2016 ) |
Vote 1b | 69,080,001 |
Funding to address the costs of the Government’s share of the premium rate increase for the Service Income Security Insurance Plan |
Vote 20b | 44,700,000 |
Funding for the Back Office Transformation initiative (from other organizations) |
Vote 1b | 10,845,145 |
Funding for an out-of-court settlement |
Vote 1b | 8,900,000 |
Compensation adjustments – Transfers to departments and agencies for salary adjustments |
Vote 15b | 6,183,243 |
Funding to expand open data initiatives (Budget 2016) |
Vote 1b | 2,076,760 |
Total Voted Appropriations | 141,785,149 | |
Total Statutory Appropriations | (100,960,132) | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Treasury Board Secretariat to implement the new labour relations regime |
Vote 1b | 821,150 |
From Shared Services Canada to Treasury Board Secretariat for infrastructure costs related to the Workspace Renewal Project of 219 Laurier |
Vote 1b | 79,750 |
Total Transfers | 900,900 | |
Total Budgetary | 41,725,917 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the Open Government Partnership |
0 | 563,380 | 563,380 |
VIA Rail Canada Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation |
389,760,000 | 0 | 35,690,000 | 425,450,000 |
Total Budgetary Expenditures | 389,760,000 | 0 | 35,690,000 | 425,450,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for incremental pension requirements |
Vote 1b | 28,000,000 |
Funding to address fleet renewal, grade crossing and security (Budget 2016) |
Vote 1b | 7,690,000 |
Total Voted Appropriations | 35,690,000 | |
Total Budgetary | 35,690,000 |
Windsor-Detroit Bridge Authority
Authorities 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 | ||||
1b Payments to the Authority |
215,989,827 | 0 | 350,584,925 | 566,574,752 |
Total Budgetary Expenditures | 215,989,827 | 0 | 350,584,925 | 566,574,752 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address operating and capital requirements |
Vote 1b | 350,584,925 |
Total Voted Appropriations | 350,584,925 | |
Total Budgetary | 350,584,925 |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) | |
---|---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | |||
1b | – Program expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
1 | |
Total | 1 | ||
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
1 | |
Total | 1 | ||
CANADA COUNCIL FOR THE ARTS | |||
1b | – Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act |
1 | |
Total | 1 | ||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
1b | – Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred: (a) under the National Housing Act; or (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act. |
78,100,000 | |
Total | 78,100,000 | ||
CANADIAN BROADCASTING CORPORATION | |||
1b | – Payments to the Corporation for operating expenditures |
75,000,000 | |
Total | 75,000,000 | ||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | |||
1b | – Program expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the conduct of environmental assessments by a review panel; (b) the provision of training; and (c) the provision of internal support services under section 29.2 of that Act. |
4,332,364 | |
Total | 4,332,364 | ||
CANADIAN FOOD INSPECTION AGENCY | |||
1b | – Operating expenditures – Contributions |
16,129,072 | |
5b | – Capital expenditures |
4,039,340 | |
Total | 20,168,412 | ||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
1b | – Operating expenditures |
1,570,660 | |
5b | – The grants listed in any of the Estimates for the fiscal year |
37,020,543 | |
Total | 38,591,203 | ||
CANADIAN MUSEUM FOR HUMAN RIGHTS | |||
1b | – Payments to the Museum for operating and capital expenditures |
11,904,000 | |
Total | 11,904,000 | ||
CANADIAN MUSEUM OF HISTORY | |||
1b | – Payments to the Museum for operating and capital expenditures |
11,547,000 | |
Total | 11,547,000 | ||
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 | |||
1b | – Payments to the Museum for operating and capital expenditures |
200,000 | |
Total | 200,000 | ||
CANADIAN MUSEUM OF NATURE | |||
1b | – Payments to the Museum for operating and capital expenditures |
3,312,000 | |
Total | 3,312,000 | ||
CANADIAN NUCLEAR SAFETY COMMISSION | |||
1b | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions |
1 | |
Total | 1 | ||
CANADIAN SPACE AGENCY | |||
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
10,000,000 | |
Total | 10,000,000 | ||
COMMUNICATIONS SECURITY ESTABLISHMENT | |||
1b | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act |
1,100,000 | |
Total | 1,100,000 | ||
CORRECTIONAL SERVICE OF CANADA | |||
1b | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to pay into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund – Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund – Payments, in accordance with terms and conditions prescribed by the Governor in Council: (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions. – Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for: (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; (b) compensation for the maintenance of such persons; and (c) payment in respect of the construction and related costs of such institutions. |
31,590,964 | |
Total | 31,590,964 | ||
COURTS ADMINISTRATION SERVICE | |||
1b | – Program expenditures |
2,205,425 | |
Total | 2,205,425 | ||
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) collaborative research agreements and research services; (b) the grazing and breeding activities of the Community Pasture Program; (c) the administration of the AgriStability program; and (d) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
9,445,894 | |
5b | – Capital expenditures |
1,300,500 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
30,074,850 | |
Total | 40,821,244 | ||
DEPARTMENT OF CANADIAN HERITAGE | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office; (b) activities undertaken under the Capital Experience Program; and (c) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
624,855 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
2,777,570 | |
Total | 3,402,425 | ||
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada – revenues that it receives in that fiscal year from the provision of those services – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
13,089,920 | |
5b | – Capital expenditures |
865,285 | |
Total | 13,955,205 | ||
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT | |||
1b | – Operating expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of Public Access Programs Sector services; (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; (c) the provision of services on behalf of other federal government departments; (d) the provision of internal support services under section 29.2 of that Act; (e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and (f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
19,902,446 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
39,748,000 | |
Total | 59,650,446 | ||
DEPARTMENT OF FINANCE | |||
1b | – Program expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
5,820,073 | |
7b | – Pursuant to section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act, the aggregate outstanding principal amount of loans for the purposes of that section must not exceed $350,000,000,000 at any time |
1 | |
Total | 5,820,074 | ||
DEPARTMENT OF FISHERIES AND OCEANS | |||
1b | – Operating expenditures – Canada’s share of expenses of the international fisheries commissions – Authority to provide free accommodation for the international fisheries commissions – Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects – Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year: (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and (b) from the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
20,842,744 | |
5b | – Capital expenditures – Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies – Authority for the purchase and disposal of commercial fishing vessels |
1,588,390 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
3,060,074 | |
Total | 25,491,208 | ||
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | |||
1b | – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations – Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those 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 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) trade and education fairs; (b) departmental publications; and (c) the following services: (i) training services provided by the Canadian Foreign Service Institute, (ii) trade missions and other international business development services, (iii) investment development services, (iv) international telecommunication services, (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and (vi) specialized consular services. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
62,188,733 | |
5b | – Capital expenditures |
80,521,780 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions, including payments for other specified purposes and for the provision of goods and services for: (a) the promotion of trade and investment; and (b) international humanitarian assistance and assistance in the following areas: international security, international development and global peace. |
398,447,096 | |
15b | – Payments made: (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines. |
13,927,000 | |
Total | 555,084,609 | ||
DEPARTMENT OF HEALTH | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and (b) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or prorata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
105,661,247 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions, in the form of monetary payments or the provision of goods or services |
117,607,565 | |
Total | 223,268,812 | ||
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
1b | – Operating expenditures – Expenditures on works, buildings and equipment – Expenditures – recoverable or otherwise – on work performed on property that is not federal property and on services provided in respect of that property – Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment – Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
120,800,275 | |
5b | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which: (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development. – Expenditures on buildings, works, land and equipment that are on other than federal property – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures |
400,273 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
518,068,111 | |
Total | 639,268,659 | ||
DEPARTMENT OF INDUSTRY | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from: (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; (b) activities and operations related to communications research at the Communication Research Centre; (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act , the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
3,138,061 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
271,750,173 | |
Total | 274,888,234 | ||
DEPARTMENT OF JUSTICE | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of mandatory legal services to federal departments and agencies; (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and (c) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
4,483,915 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
16,082,500 | |
Total | 20,566,415 | ||
DEPARTMENT OF NATIONAL DEFENCE | |||
1b | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,318,618,383 will come due for payment in future years) – Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments – Authority to make payments: (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines. – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
193,852,657 | |
5b | – Capital expenditures |
49,330,000 | |
10b | The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include: (a) monetary payments or, in lieu of payment made to a recipient: (i) the provision of goods or services, or (ii) the provision of the use of facilities, and (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950: (i) for the provision or transfer of defence equipment, (ii) for the provision of services for defence purposes, or (iii) for the provision or transfer of supplies or facilities for defence purposes. |
9,500,000 | |
Total | 252,682,657 | ||
DEPARTMENT OF NATURAL RESOURCES | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year: (a) from the sale of forestry and information products; (b) from the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; (c) from training and certification activities related to the Act and the regulations referred to in paragraph (b); (d) from research, consultation, testing, analysis, and administration services as part of the departmental operations; and (e) for the provision of internal support services under section 29.2 of the Financial Administration Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
22,277,456 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
3,899,000 | |
Total | 26,176,456 | ||
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
1,817,304 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
108,766,553 | |
Total | 110,583,857 | ||
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1b | – Operating expenditures for the provision of accommodation, common and central services – Recoverable expenditures in relation to the application 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 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
52,350,000 | |
5b | – Capital expenditures including expenditures on works other than federal property – Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services |
5,000,000 | |
Total | 57,350,000 | ||
DEPARTMENT OF THE ENVIRONMENT | |||
1b | – Operating expenditures – Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including: (a) research, analysis and scientific services; (b) hydrometric surveys; (c) regulatory services; (d) monitoring services, including monitoring services with respect to the oil sands; (e) entry fees; (f) permits; and (g) real property services. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
15,221,831 | |
5b | – Capital expenditures – Authority to make payments to provinces or municipalities as contributions towards construction done by those bodies – 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 |
1,474,025 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services |
15,100,000 | |
Total | 31,795,856 | ||
DEPARTMENT OF TRANSPORT | |||
1b | – Operating expenditures – Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics – Authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenue that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
34,048,601 | |
5b | – Capital expenditures |
1,950,000 | |
15b | Transportation infrastructure – The grants listed in any of the Estimates for the fiscal year – Contributions |
6,407,437 | |
20b | Other – The grants listed in any of the Estimates for the fiscal year – Contributions |
3,724,318 | |
Total | 46,130,356 | ||
DEPARTMENT OF VETERANS AFFAIRS | |||
1b | – Operating expenditures – Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council: (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the Veteran nor the contractor may be held financially responsible; and (b) other work on other properties that is required to protect the Director’s interest in those properties. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, ministers of State who preside over ministries of State |
62,011,580 | |
5b | – The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board – Contributions |
66,470,000 | |
Total | 128,481,580 | ||
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION | |||
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
1,247,010 | |
Total | 1,247,010 | ||
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | |||
1b | – Program expenditures |
473,938 | |
Total | 473,938 | ||
HOUSE OF COMMONS | |||
1b | – Program expenditures, including payments in respect of the cost of operating Members’ constituency offices – Contributions – Authority to expend revenues received during the fiscal year arising from the activities of the House of Commons |
19,102,544 | |
Total | 19,102,544 | ||
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) | |||
1b | – Program expenditures – Expenses of the Canadian Section, including salaries – Expenses of studies, surveys and investigations by the Commission under International References – Expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement |
250,000 | |
Total | 250,000 | ||
LIBRARY AND ARCHIVES OF CANADA | |||
5b | – Capital expenditures |
138,588 | |
Total | 138,588 | ||
NATIONAL ARTS CENTRE CORPORATION | |||
1b | – Payments to the Corporation for operating expenditures |
17,762,375 | |
Total | 17,762,375 | ||
NATIONAL CAPITAL COMMISSION | |||
1b | – Payments to the Commission for operating expenditures |
926,000 | |
5b | – Payments to the Commission for capital expenditures |
19,114 | |
Total | 945,114 | ||
NATIONAL ENERGY BOARD | |||
1b | – Program expenditures – Contributions |
688,629 | |
Total | 688,629 | ||
NATIONAL FILM BOARD | |||
1b | – Program expenditures |
1,500,000 | |
Total | 1,500,000 | ||
NATIONAL GALLERY OF CANADA | |||
1b | – Payments to the Gallery for operating and capital expenditures |
1,190,000 | |
Total | 1,190,000 | ||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | |||
1b | – Payments to the Museum for operating and capital expenditures |
2,569,000 | |
Total | 2,569,000 | ||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
1b | – Operating expenditures |
1,618,017 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory |
10,000,000 | |
Total | 11,618,017 | ||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
1b | – Operating expenditures |
1,410,000 | |
5b | – The grants listed in any of the Estimates for the fiscal year |
64,394,137 | |
Total | 65,804,137 | ||
OFFICE OF INFRASTRUCTURE OF CANADA | |||
5b | – Capital expenditures |
23,851,425 | |
10b | – Contributions |
20,969,937 | |
Total | 44,821,362 | ||
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of administrative services and judicial training services – 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 |
431,450 | |
Total | 431,450 | ||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | |||
1b | – Operating expenditures – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
3,911,600 | |
Total | 3,911,600 | ||
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA | |||
1b | Office of the Information Commissioner of Canada – Program expenditures |
3,131,113 | |
Total | 3,131,113 | ||
PARLIAMENTARY PROTECTIVE SERVICE | |||
1b | – Program expenditures |
6,691,090 | |
Total | 6,691,090 | ||
PRIVY COUNCIL OFFICE | |||
1b | – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
10,825,154 | |
Total | 10,825,154 | ||
PUBLIC HEALTH AGENCY OF CANADA | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act |
3,898,822 | |
5b | – Capital expenditures |
650,000 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
4,518,623 | |
Total | 9,067,445 | ||
PUBLIC SERVICE COMMISSION | |||
1b | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act |
1 | |
Total | 1 | ||
REGISTRAR OF THE SUPREME COURT OF CANADA | |||
1b | – Program expenditures |
118,039 | |
Total | 118,039 | ||
ROYAL CANADIAN MOUNTED POLICE | |||
1b | – Operating expenditures – Authority, as referred to in paragraph29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act |
57,181,274 | |
5b | – Capital expenditures |
26,008,009 | |
10b | – The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board – Contributions |
13,100,000 | |
Total | 96,289,283 | ||
SHARED SERVICES CANADA | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of information technology services |
2,834,643 | |
5b | – Capital expenditures |
1,241,175 | |
Total | 4,075,818 | ||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
1b | – Operating expenditures |
1,158,112 | |
5b | – The grants listed in any of the Estimates for the fiscal year |
39,869,571 | |
Total | 41,027,683 | ||
THE FEDERAL BRIDGE CORPORATION LIMITED | |||
1b | – Payments to the Corporation |
1 | |
Total | 1 | ||
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | |||
1b | – Payments to the Corporation to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty and Melocheville Tunnel, Montreal |
15,606,000 | |
Total | 15,606,000 | ||
TREASURY BOARD SECRETARIAT | |||
1b | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
90,901,906 | |
15b | Compensation Adjustments – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act |
6,183,243 | |
20b | Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines – Authority to expend any revenues or other amounts received in respect of insurance, pension or benefit programs or other arrangements: (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act. |
44,700,000 | |
Total | 141,785,149 | ||
VIA RAIL CANADA INC. | |||
1b | – Payments to the Corporation in respect of the costs of its management – Payments to the Corporation for capital expenditures – Payments to the Corporation 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 |
35,690,000 | |
Total | 35,690,000 | ||
WINDSOR-DETROIT BRIDGE AUTHORITY | |||
1b | – Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement |
350,584,925 | |
Total | 350,584,925 | ||
Total | 3,690,814,930 |
Vote No. | Items | Amount ($) | |
---|---|---|---|
CANADA BORDER SERVICES AGENCY | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) fees, related to the operations, for the provision of a service or the use a facility or for a product, right or privilege; and (b) payments received under contracts entered into by the Agency. |
2,768,478 | |
5b | – Capital expenditures |
20,914,974 | |
Total | 23,683,452 | ||
CANADA REVENUE AGENCY | |||
1b | – Operating expenditures – Contributions – Recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
139,583,733 | |
5b | – Capital expenditures – Recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
6,477,217 | |
Total | 146,060,950 | ||
PARKS CANADA AGENCY | |||
1b | – Program expenditures – Capital expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including: (a) expenditures on other than federal property; and (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies. |
20,499,057 | |
Total | 20,499,057 | ||
Total | 190,243,459 |
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