Detail by Organization for Supplementary estimates (C), 2016-17
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
55,304,845 | 602,186 | 1 | 55,907,032 |
Total Voted | 55,304,845 | 602,186 | 1 | 55,907,032 |
Total Statutory | 9,413,110 | 0 | 0 | 9,413,110 |
Total Budgetary Expenditures | 64,717,955 | 602,186 | 1 | 65,320,142 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Employment and Social Development to Administrative Tribunals Support Service of Canada for the Social Security Tribunal |
Vote 1c | 602,186 |
Total Transfers | 602,186 | |
Total Budgetary | 602,187 |
Atlantic Canada Opportunities Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
67,442,115 | 0 | 0 | 67,442,115 |
5c Grants and contributions |
245,138,494 | 0 | 17,340,746 | 262,479,240 |
Total Voted | 312,580,609 | 0 | 17,340,746 | 329,921,355 |
Total Statutory | 8,814,591 | 0 | 0 | 8,814,591 |
Total Budgetary Expenditures | 321,395,200 | 0 | 17,340,746 | 338,735,946 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to support activities related to fostering the development of institutions and enterprises, with emphasis on those of small and medium size |
Vote 5c | 17,340,746 |
Total Voted Appropriations | 17,340,746 | |
Total Budgetary | 17,340,746 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Business Development Program |
132,854,389 | 17,340,746 | 150,195,135 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,417,575,187 | 645,626 | 132,425,086 | 1,550,645,899 |
5c Capital expenditures |
195,726,458 | (1,210,300) | 241,260 | 194,757,418 |
Total Voted | 1,613,301,645 | (564,674) | 132,666,346 | 1,745,403,317 |
Total Statutory | 185,731,596 | 0 | 19,086,897 | 204,818,493 |
Total Budgetary Expenditures | 1,799,033,241 | (564,674) | 151,753,243 | 1,950,221,810 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to help the CBSA maintain the integrity of Canada’s border operations |
Vote 1c | 85,489,333 |
Funding for integrity of Canada’s border operations |
Vote 1c | 32,404,299 |
Vote 5c | 36,375 | |
Total | 32,440,674 | |
Funding to address irregular migration pressures as a result of the lifting of the visa requirement for citizens of Mexico (horizontal item) |
Vote 1c | 6,148,645 |
Vote 5c | 148,435 | |
Total | 6,297,080 | |
Funding to support the targeted admission of 300,000 immigrants specified in the 2017 Immigration Levels Plan (horizontal item) |
Vote 1c | 5,731,126 |
Funding for the Canadian port of entry at the Gordie Howe International Bridge |
Vote 1c | 2,651,683 |
Vote 5c | 56,450 | |
Total | 2,708,133 | |
Total Voted Appropriations | 132,666,346 | |
Total Statutory Appropriations | 19,086,897 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Citizenship and Immigration to Canada Border Services Agency to share the cost for the interactive advance passenger information call centre |
Vote 1c | 1,309,553 |
Transfers to Other Organizations | ||
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | (26,763) |
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1c | (637,164) |
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Lansdowne Customs Facility Rehabilitation Project |
Vote 5c | (1,210,300) |
Total Transfers | (564,674) | |
Total Budgetary | 151,188,569 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Council |
222,474,388 | 100,000 | 1 | 222,574,389 |
Total Budgetary Expenditures | 222,474,388 | 100,000 | 1 | 222,574,389 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the International Fund for Cultural Diversity |
Vote 1c | 100,000 |
Total Transfers | 100,000 | |
Total Budgetary | 100,001 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
3,175,801,048 | 300,000 | 1 | 3,176,101,049 |
Total Budgetary Expenditures | 3,175,801,048 | 300,000 | 1 | 3,176,101,049 |
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 ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year reallocation of Youth Employment Strategy resources related to Skills Link |
Vote 1c | 300,000 |
Total Transfers | 300,000 | |
Total Budgetary | 300,001 |
Canada Revenue Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
3,429,251,072 | 10,200,000 | 15,741,118 | 3,455,192,190 |
5c Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
93,432,954 | 0 | 2,877,612 | 96,310,566 |
Total Voted | 3,522,684,026 | 10,200,000 | 18,618,730 | 3,551,502,756 |
Total Statutory | 912,181,774 | 0 | 2,185,037 | 914,366,811 |
Total Budgetary Expenditures | 4,434,865,800 | 10,200,000 | 20,803,767 | 4,465,869,567 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the implementation and administration of various tax measures (Budget 2016) |
Vote 1c | 13,941,118 |
Vote 5c | 2,877,612 | |
Total | 16,818,730 | |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 1,800,000 |
Total Voted Appropriations | 18,618,730 | |
Total Statutory Appropriations | 2,185,037 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Public Works and Government Services to Canada Revenue Agency and Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements |
Vote 1c | 10,200,000 |
Total Transfers | 10,200,000 | |
Total Budgetary | 31,003,767 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
37,348,292 | 1,000,000 | 1 | 38,348,293 |
Total Voted | 37,348,292 | 1,000,000 | 1 | 38,348,293 |
Total Statutory | 4,161,496 | 0 | 0 | 4,161,496 |
Total Budgetary Expenditures | 41,509,788 | 1,000,000 | 1 | 42,509,789 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of the Environment to Canadian Environmental Assessment Agency for the Participant Funding Program |
Vote 1c | 1,000,000 |
Total Transfers | 1,000,000 | |
Total Budgetary | 1,000,001 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support the participation of the public and Indigenous groups in the environmental assessment and associated review processes – Participant Funding Program |
5,469,000 | 1,000,001 | 6,469,001 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
52,730,990 | 0 | 0 | 52,730,990 |
5c Grants |
1,023,933,576 | 853,566 | 1 | 1,024,787,143 |
Total Voted | 1,076,664,566 | 853,566 | 1 | 1,077,518,133 |
Total Statutory | 6,325,424 | 0 | 0 | 6,325,424 |
Total Budgetary Expenditures | 1,082,989,990 | 853,566 | 1 | 1,083,843,557 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Health Agency of Canada to Canadian Institutes of Health Research to support surveillance of severe outcomes associated with influenza and to estimate seasonal influenza vaccine effectiveness |
Vote 5c | 500,000 |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Canada First Research Excellence Fund |
Vote 5c | 228,566 |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support research to identify under and un-immunized populations |
Vote 5c | 100,000 |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies in order to increase innovation |
Vote 5c | 25,000 |
Total Transfers | 853,566 | |
Total Budgetary | 853,567 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support |
910,495,461 | 600,000 | 911,095,461 |
Canada First Research Excellence Fund |
25,260,822 | 228,566 | 25,489,388 |
College and Community Innovation Program |
50,000 | 25,000 | 75,000 |
Canadian Security Intelligence 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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
540,309,876 | 140,000 | 21,108,931 | 561,558,807 |
Total Voted | 540,309,876 | 140,000 | 21,108,931 | 561,558,807 |
Total Statutory | 53,585,459 | 0 | 408,334 | 53,993,793 |
Total Budgetary Expenditures | 593,895,335 | 140,000 | 21,517,265 | 615,552,600 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Recovery of proceeds from the sale of homes purchased under the home sale plan |
Vote 1c | 12,823,400 |
Funding to address the crises in Iraq and Syria and the impacts on the region (horizontal item) |
Vote 1c | 5,479,145 |
Recovery of proceeds from parking fees collected |
Vote 1c | 1,668,412 |
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities |
Vote 1c | 885,485 |
Funding to support enhanced national security review of foreign investment under the Investment Canada Act |
Vote 1c | 252,489 |
Total Voted Appropriations | 21,108,931 | |
Total Statutory Appropriations | 408,334 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of National Defence to Canadian Security Intelligence Service to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 1c | 140,000 |
Total Transfers | 140,000 | |
Total Budgetary | 21,657,265 |
Canadian Space Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
184,497,707 | 0 | 0 | 184,497,707 |
5 Capital expenditures |
210,228,106 | 0 | 0 | 210,228,106 |
10c Grants and contributions |
55,941,500 | 0 | 1 | 55,941,501 |
Total Voted | 450,667,313 | 0 | 1 | 450,667,314 |
Total Statutory | 10,036,658 | 0 | 0 | 10,036,658 |
Total Budgetary Expenditures | 460,703,971 | 0 | 1 | 460,703,972 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of grants |
Vote 10c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources from contributions to the grant entitled Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology ($94,000) to support the Geospace Observatory Canada |
Vote 10c | 0 |
Total Transfers | 0 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology |
9,053,500 | 94,001 | 9,147,501 |
Communications Security Establishment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
568,123,534 | 6,346,271 | 2,592,801 | 577,062,606 |
Total Voted | 568,123,534 | 6,346,271 | 2,592,801 | 577,062,606 |
Total Statutory | 37,515,359 | 0 | 262,467 | 37,777,826 |
Total Budgetary Expenditures | 605,638,893 | 6,346,271 | 2,855,268 | 614,840,432 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address the crises in Iraq and Syria and the impacts on the region (horizontal item) |
Vote 1c | 2,592,801 |
Total Voted Appropriations | 2,592,801 | |
Total Statutory Appropriations | 262,467 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Public Works and Government Services to Canada Revenue Agency and Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements |
Vote 1c | 6,346,271 |
Total Transfers | 6,346,271 | |
Total Budgetary | 9,201,539 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
569,134,353 | (6,078,276) | 350,185,946 | 913,242,023 |
5c Capital expenditures |
89,474,577 | 6,000,000 | 2,004,489 | 97,479,066 |
10b Grants and contributions |
373,326,850 | 0 | 0 | 373,326,850 |
Total Voted | 1,031,935,780 | (78,276) | 352,190,435 | 1,384,047,939 |
Total Statutory | 1,311,005,263 | 0 | 0 | 1,311,005,263 |
Total Budgetary Expenditures | 2,342,941,043 | (78,276) | 352,190,435 | 2,695,053,202 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the transfer of federal water infrastructure to the Government of Saskatchewan (Budget 2016) |
Vote 1c | 350,000,000 |
Funding to support genomics, digitization and data mobilization of AAFC biological collections (Budget 2016) |
Vote 1c | 185,946 |
Vote 5c | 1,563,642 | |
Total | 1,749,588 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5c | 440,847 |
Total Voted Appropriations | 352,190,435 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote |
Vote 1c | (6,000,000) |
Vote 5c | 6,000,000 | |
Total | 0 | |
Internal reallocation of resources from contributions to provide grants to foreign recipients for participation in international organizations supporting agriculture ($1,200,000) |
Vote 10b | 0 |
Transfers to Other Organizations | ||
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | (4,926) |
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1c | (73,350) |
Total Transfers | (78,276) | |
Total Budgetary | 352,112,159 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to foreign recipients for participation in international organizations supporting agriculture |
1,883,000 | 1,200,000 | 3,083,000 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
195,617,849 | (100,000) | 15,962,376 | 211,480,225 |
5c Grants and contributions |
1,182,053,695 | 0 | 22,916,476 | 1,204,970,171 |
Total Voted | 1,377,671,544 | (100,000) | 38,878,852 | 1,416,450,396 |
Total Statutory | 25,843,558 | 0 | 1,029,487 | 26,873,045 |
Total Budgetary Expenditures | 1,403,515,102 | (100,000) | 39,908,339 | 1,443,323,441 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the provision of services in the Territories in French and Indigenous languages (horizontal item) |
Vote 5c | 14,000,000 |
Funding for the Grants and Contributions Modernization Initiative in order to implement an online funding application and for the repair of the roof at the Canadian Conservation Institute |
Vote 1c | 8,109,151 |
Funding to support the promotion of Canadian artists and cultural industries abroad (Budget 2016) (horizontal item) |
Vote 1c | 3,127,352 |
Vote 5c | 2,575,000 | |
Total | 5,702,352 | |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 4,000,000 |
Funding to support celebrations of the 375th anniversary of Montréal |
Vote 5c | 3,620,895 |
Funding for the True Patriot Love Foundation to support the organization of the 2017 Invictus Games for ill and injured veterans |
Vote 5c | 2,500,000 |
Funding to support a new Court Challenges Program (Budget 2016) |
Vote 1c | 725,873 |
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation |
Vote 5c | 220,581 |
Total Voted Appropriations | 38,878,852 | |
Total Statutory Appropriations | 1,029,487 | |
Transfers | ||
Transfers to Other Organizations | ||
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the International Fund for Cultural Diversity |
Vote 1c | (100,000) |
Total Transfers | (100,000) | |
Total Budgetary | 39,808,339 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the Michaëlle Jean Foundation |
0 | 220,581 | 220,581 |
Contributions | |||
Contributions in support of the Development of Official-Language Communities Program |
192,349,017 | 8,000,000 | 200,349,017 |
Contributions in support of the Celebration and Commemoration Program |
52,503,767 | 6,120,895 | 58,624,662 |
Contributions to support the Aboriginal Peoplesʼ Program |
16,209,757 | 6,000,000 | 22,209,757 |
Contributions to the Canada Music Fund |
21,939,231 | 2,075,000 | 24,014,231 |
Contributions to the Canada Book Fund |
28,366,301 | 500,000 | 28,866,301 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
691,699,830 | (6,570,430) | 19,506,707 | 704,636,107 |
5c Capital expenditures |
19,046,366 | 4,505,857 | 1,323,190 | 24,875,413 |
7c Debt write-off – immigration loans |
0 | 0 | 1,991,528 | 1,991,528 |
10c Grants and contributions |
1,270,478,271 | (2,500,000) | 33,154,000 | 1,301,132,271 |
Total Voted | 1,981,224,467 | (4,564,573) | 55,975,425 | 2,032,635,319 |
Total Statutory | (114,713,228) | 0 | 737,302 | (113,975,926) |
Total Budgetary Expenditures | 1,866,511,239 | (4,564,573) | 56,712,727 | 1,918,659,393 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada-Quebec Accord on Immigration |
Vote 10c | 33,154,000 |
Funding for the Interim Federal Health Program |
Vote 1c | 10,000,000 |
Funding to support the targeted admission of 300,000 immigrants specified in the 2017 Immigration Levels Plan (horizontal item) |
Vote 1c | 6,930,969 |
Vote 5c | 1,323,190 | |
Total | 8,254,159 | |
Funding to write off outstanding immigration loans |
Vote 7c | 1,991,528 |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 1,400,000 |
Funding to address irregular migration pressures as a result of the lifting of the visa requirement for citizens of Mexico (horizontal item) |
Vote 1c | 1,175,738 |
Total Voted Appropriations | 55,975,425 | |
Total Statutory Appropriations | 737,302 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources to support investments in various capital projects |
Vote 1c | (4,505,857) |
Vote 5c | 4,505,857 | |
Total | 0 | |
Transfers to Other Organizations | ||
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1c | (755,020) |
From the Department of Citizenship and Immigration to Canada Border Services Agency to share the cost for the interactive advance passenger information call centre |
Vote 1c | (1,309,553) |
From the Department of Citizenship and Immigration to the Department of Justice to provide immigration and refugee legal aid funding to the Province of Ontario |
Vote 10c | (2,500,000) |
Total Transfers | (4,564,573) | |
Total Budgetary | 52,148,154 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant for the Canada-Quebec Accord on Immigration |
345,059,000 | 33,154,000 | 378,213,000 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
654,620,373 | (602,186) | 5,247,031 | 659,265,218 |
5c Grants and contributions |
2,012,883,415 | 422,000 | 10,263,341 | 2,023,568,756 |
7c Debt write-off – Canada Student Loans |
0 | 0 | 178,370,098 | 178,370,098 |
Total Voted | 2,667,503,788 | (180,186) | 193,880,470 | 2,861,204,072 |
Total Statutory | 53,594,918,125 | 0 | 249,063,304 | 53,843,981,429 |
Total Budgetary Expenditures | 56,262,421,913 | (180,186) | 442,943,774 | 56,705,185,501 |
Non-Budgetary | ||||
Total Statutory | 979,969,792 | 0 | (430,819,470) | 549,150,322 |
Total Non-Budgetary Expenditures | 979,969,792 | 0 | (430,819,470) | 549,150,322 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans |
Vote 7c | 178,370,098 |
Funding for the Aboriginal Skills and Employment Training Strategy pilots to enhance training that aligns with community needs, and piloting an on-reserve labour market information survey (Budget 2015 and Budget 2016) |
Vote 1c | 298,640 |
Vote 5c | 5,500,000 | |
Total | 5,798,640 | |
Funding for the Student Work-Integrated Learning Program (Budget 2015 and Budget 2016) |
Vote 1c | 1,033,189 |
Vote 5c | 4,763,341 | |
Total | 5,796,530 | |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 2,500,000 |
Funding for the Old Age Security Service Improvement Strategy |
Vote 1c | 1,415,202 |
Total Voted Appropriations | 193,880,470 | |
Total Statutory Appropriations | 249,063,304 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Indian Affairs and Northern Development to the Department of Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 5c | 735,000 |
Transfers to Other Organizations | ||
From the Department of Employment and Social Development to the Department of Natural Resources for in-year reallocation of Youth Employment Strategy resources related to Career Focus |
Vote 5c | (13,000) |
From the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year reallocation of Youth Employment Strategy resources related to Skills Link |
Vote 5c | (300,000) |
From the Department of Employment and Social Development to Administrative Tribunals Support Service of Canada for the Social Security Tribunal |
Vote 1c | (602,186) |
Total Transfers | (180,186) | |
Total Budgetary | 442,763,588 | |
Non-Budgetary | ||
Total Statutory Appropriations | (430,819,470) | |
Total Non-Budgetary | (430,819,470) |
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 |
776,677,566 | 5,922,000 | 782,599,566 |
Contributions to provincial/territorial governments, band councils, |
27,144,123 | 4,763,341 | 31,907,464 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
101,189,951 | 0 | 1,500,000 | 102,689,951 |
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 |
1 | 0 | 0 | 1 |
Total Voted | 101,189,953 | 0 | 1,500,000 | 102,689,953 |
Total Statutory | 89,915,590,782 | 0 | (1,242,873,970) | 88,672,716,812 |
Total Budgetary Expenditures | 90,016,780,735 | 0 | (1,241,373,970) | 88,775,406,765 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item) |
Vote 1c | 1,500,000 |
Total Voted Appropriations | 1,500,000 | |
Total Statutory Appropriations | (1,242,873,970) | |
Total Budgetary | (1,241,373,970) |
Department of Fisheries and Oceans
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,450,685,167 | (5,948,262) | 13,170,350 | 1,457,907,255 |
5c Capital expenditures |
1,056,977,944 | 400,005 | 7,540,606 | 1,064,918,555 |
10b Grants and contributions |
99,440,894 | 2,557,557 | 0 | 101,998,451 |
Total Voted | 2,607,104,005 | (2,990,700) | 20,710,956 | 2,624,824,261 |
Total Statutory | 133,088,667 | 0 | 230,063 | 133,318,730 |
Total Budgetary Expenditures | 2,740,192,672 | (2,990,700) | 20,941,019 | 2,758,142,991 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address the threat of pollutants from the M/V Kathryn Spirit |
Vote 1c | 10,688,453 |
Funding for the Canadian Coast Guard to proceed with vessel life extension and refit work on CCGS Hudson and related interim chartering vessels to maintain Canadaʼs science programs (Budget 2016) |
Vote 5c | 7,290,606 |
Reinvestment of revenue received from polluters for clean-up costs associated with oil spills |
Vote 1c | 2,481,897 |
Access to the proceeds of sale of a bait depot in Newfoundland |
Vote 5c | 250,000 |
Total Voted Appropriations | 20,710,956 | |
Total Statutory Appropriations | 230,063 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources to support projects under the Small Craft Harbours Grant program |
Vote 1c | (1,457,557) |
Vote 10b | 1,457,557 | |
Total | 0 | |
Internal reallocation of resources to support the contribution program under the review of changes to the Fisheries Act initiative |
Vote 1c | (1,250,000) |
Vote 10b | 1,250,000 | |
Total | 0 | |
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote |
Vote 1c | (1,680,005) |
Vote 5c | 1,680,005 | |
Total | 0 | |
Transfers to Other Organizations | ||
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program |
Vote 10b | (150,000) |
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | (1,560,700) |
Vote 5c | (1,280,000) | |
Total | (2,840,700) | |
Total Transfers | (2,990,700) | |
Total Budgetary | 17,950,319 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant Program for the disposal of small craft harbours |
1,940,600 | 1,457,557 | 3,398,157 |
Contributions | |||
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation |
750,000 | 1,250,000 | 2,000,000 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,626,698,005 | 9,376,727 | 24,083,171 | 1,660,157,903 |
5b Capital expenditures |
241,958,232 | (28,541,013) | 0 | 213,417,219 |
10c Grants and contributions |
3,932,660,047 | 12,674,227 | 306,631,547 | 4,251,965,821 |
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 |
64,706,000 | 0 | 0 | 64,706,000 |
17c Debt forgiveness – Loans to the government of the Republic of Cuba |
0 | 0 | 18,009,733 | 18,009,733 |
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 | 5,866,022,285 | (6,490,059) | 348,724,451 | 6,208,256,677 |
Total Statutory | 356,741,753 | 0 | 3,187,372 | 359,929,125 |
Total Budgetary Expenditures | 6,222,764,038 | (6,490,059) | 351,911,823 | 6,568,185,802 |
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 humanitarian assistance requirements and antimicrobial resistance |
Vote 10c | 174,000,000 |
Funding to help developing countries address the impact of climate change (horizontal item) |
Vote 10c | 130,000,000 |
Funding to forgive debts relating to a loan made to the government of the Republic of Cuba |
Vote 17c | 18,009,733 |
Funding for increased costs, including currency fluctuations, for payments of assessed contributions, for locally engaged staff salaries and related benefits incurred at missions abroad and for allowances provided to Canadians working at missions abroad |
Vote 1c | 15,294,120 |
Vote 10c | 1,881,547 | |
Total | 17,175,667 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 1c | 5,000,000 |
Funding to support the promotion of Canadian artists and cultural industries abroad (Budget 2016) (horizontal item) |
Vote 1c | 3,789,051 |
Funding to establish a remittance price comparison website to improve Canadians access to reliable and lower-cost services (Budget 2015) |
Vote 10c | 750,000 |
Total Voted Appropriations | 348,724,451 | |
Total Statutory Appropriations | 3,187,372 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development for Pan American Health Organization and the International Agency for Research on Cancer |
Vote 10c | 14,000,000 |
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development to assist and enhance capacity in Guatemala to target illicit trafficking and criminal activities |
Vote 10c | 1,900,000 |
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1c | 1,755,530 |
Internal Transfers | ||
Internal reallocation of resources to address costs for allowances provided to Canadians working at missions abroad |
Vote 1c | 1,302,997 |
Vote 10c | (1,302,997) | |
Total | 0 | |
Internal reallocation of resources to support the costs associated with development staff located at missions abroad and to cover operating costs related to security at missions abroad |
Vote 1c | 6,922,776 |
Vote 5b | (5,000,000) | |
Vote 10c | (1,922,776) | |
Total | 0 | |
Transfers to Other Organizations | ||
From the Department of Foreign Affairs, Trade and Development to the Department of National Defence and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1c | (5,611) |
Vote 5b | (91,013) | |
Total | (96,624) | |
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | (598,965) |
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for the acquisition of the International Civil Aviation Organization Headquartersʼ building in Montreal, Quebec |
Vote 5b | (23,450,000) |
Total Transfers | (6,490,059) | |
Total Budgetary | 345,421,764 |
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 |
2,141,445,854 | 174,000,000 | 2,315,445,854 |
Contributions | |||
Contributions for Multilateral Programming: Contributions 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 |
9,051,550 | 73,500,000 | 82,551,550 |
Contributions for Bilateral Programming: Contributions in support of development assistance, contributions for cooperation with countries in transition and contributions in support of regional or country specific development assistance programs, projects and activities for the benefit of developing countries or territories or countries in transition |
440,728,986 | 54,024,227 | 494,753,213 |
Payments of Assessed Contributions to International Organizations: |
|||
Pan-American Health Organization (US$10,198,573) |
0 | 13,677,306 | 13,677,306 |
International Agency for Research on Cancer (879,836 Euro) |
0 | 1,292,655 | 1,292,655 |
United Nations peacekeeping operations (US$246,388,370) |
313,561,622 | 911,586 | 314,473,208 |
Contributions for the Anti-Crime Capacity Building Program |
7,092,625 | 1,900,000 | 8,992,625 |
Department of Health
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,974,783,720 | 778,124 | 4,559,205 | 1,980,121,049 |
5a Capital expenditures |
36,586,833 | 0 | 0 | 36,586,833 |
10c Grants and contributions |
2,003,664,761 | (245,224) | 35,949,177 | 2,039,368,714 |
Total Voted | 4,015,035,314 | 532,900 | 40,508,382 | 4,056,076,596 |
Total Statutory | 181,655,541 | 0 | 104,072 | 181,759,613 |
Total Budgetary Expenditures | 4,196,690,855 | 532,900 | 40,612,454 | 4,237,836,209 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Canada Health Infoway to support digital health activities in e-prescribing and telehomecare (Budget 2016) |
Vote 10c | 21,000,000 |
Funding to provide immediate and targeted mental wellness support to First Nations and Inuit |
Vote 1c | 3,359,205 |
Vote 10c | 10,949,177 | |
Total | 14,308,382 | |
Funding for the Canada Brain Research Fund to advance knowledge on the brain, brain diseases and disorders (Budget 2016) |
Vote 10c | 4,000,000 |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 1,200,000 |
Total Voted Appropriations | 40,508,382 | |
Total Statutory Appropriations | 104,072 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Indian Affairs and Northern Development to the Department of Health to support the funding of education services in First Nations youth treatment centres |
Vote 10c | 1,500,000 |
From Canadian Food Inspection Agency to the Department of Health to develop risk profiles for current and emerging foodborne pathogens and other food hazards |
Vote 1c | 638,300 |
Internal Transfers | ||
Internal reallocation of resources to support the Non-Insured Health Benefit Program for First Nations and Inuit |
Vote 1c | 1,446,162 |
Vote 10c | (1,446,162) | |
Total | 0 | |
Internal reallocation of resources to continue supporting the implementation of the Indian Residential Schools Settlement Agreement |
Vote 1c | (1,306,338) |
Vote 10c | 1,306,338 | |
Total | 0 | |
Transfers to Other Organizations | ||
From the Department of Health to the Department of Indian Affairs and Northern Development to support regional workshops on Climate Change |
Vote 10c | (605,400) |
From the Department of Health to the Department of Indian Affairs and Northern Development for expenditures related to Jordanʼs Principle to support social and health services for First Nations children |
Vote 10c | (1,000,000) |
Total Transfers | 532,900 | |
Total Budgetary | 41,145,354 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contribution to Canada Health Infoway |
0 | 21,000,000 | 21,000,000 |
Contributions for First Nations and Inuit Primary Health Care |
731,499,084 | 12,150,115 | 743,649,199 |
Canada Brain Research Fund to Advance Knowledge for the Treatment of Brain Disorders |
17,337,305 | 4,000,000 | 21,337,305 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,009,733,834 | (17,215,000) | 4,030,475 | 996,549,309 |
5b Capital expenditures |
55,425,958 | 0 | 0 | 55,425,958 |
10c Grants and contributions |
8,155,197,031 | 13,493,871 | 91,583,861 | 8,260,274,763 |
Total Voted | 9,220,356,823 | (3,721,129) | 95,614,336 | 9,312,250,030 |
Total Statutory | 165,461,645 | 0 | 118,982 | 165,580,627 |
Total Budgetary Expenditures | 9,385,818,468 | (3,721,129) | 95,733,318 | 9,477,830,657 |
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 to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities |
Vote 10c | 56,417,715 |
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement |
Vote 10c | 22,744,717 |
Funding for the Williams Treaties settlement negotiations |
Vote 10c | 10,000,000 |
Funding for Indigenous Childhood Claims Litigation |
Vote 1c | 3,127,813 |
Funding to support the Arctic Regional Environmental Studies (Budget 2016) |
Vote 1c | 902,662 |
Vote 10c | 850,000 | |
Total | 1,752,662 | |
Funding to support the provision of services in the Territories in French and Indigenous languages (horizontal item) |
Vote 10c | 1,571,429 |
Total Voted Appropriations | 95,614,336 | |
Total Statutory Appropriations | 118,982 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Health to the Department of Indian Affairs and Northern Development for expenditures related to Jordanʼs Principle to support social and health services for First Nations children |
Vote 10c | 1,000,000 |
From the Department of Health to the Department of Indian Affairs and Northern Development to support regional workshops on Climate Change |
Vote 10c | 605,400 |
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program |
Vote 10c | 150,000 |
From the Department of National Defence to the Department of Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Tsuu Tʼina Nation |
Vote 10c | 54,796 |
Internal Transfers | ||
Internal reallocation of resources from operating to contributions for additional infrastructure investments |
Vote 1c | (14,000,000) |
Vote 10c | 14,000,000 | |
Total | 0 | |
Internal reallocation of resources from contributions to grants ($6,000,000) for the Government of Nunavut to implement Article 23 of the Nunavut Land Claims Agreement |
Vote 10c | 0 |
Transfers to Other Organizations | ||
From the Department of Indian Affairs and Northern Development to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect |
Vote 1c | (75,000) |
From Public Health Agency of Canada and the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community |
Vote 10c | (81,325) |
From the Department of Indian Affairs and Northern Development to Social Sciences and Humanities Research Council to synthesize existing research on the Department’s priority areas |
Vote 1c | (230,000) |
From the Department of Indian Affairs and Northern Development to Library and Archives of Canada for the creation of a travelling exhibition and supporting online content based on the exhibition – Hiding in Plain Sight: The Métis Nation |
Vote 1c | (250,000) |
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to the United Nations International Strategy for Disaster Reduction Fifth Regional Platform on Disaster Risk Reduction in the Americas |
Vote 1c | (660,000) |
From the Department of Indian Affairs and Northern Development to the Department of Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 10c | (735,000) |
From the Department of Indian Affairs and Northern Development to the Department of Health to support the funding of education services in First Nations youth treatment centres |
Vote 10c | (1,500,000) |
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to Indigenous policing infrastructure |
Vote 1c | (2,000,000) |
Total Transfers | (3,721,129) | |
Total Budgetary | 92,012,189 |
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 |
581,287,804 | 10,000,000 | 591,287,804 |
Grants to implement comprehensive land claims and self-government agreements |
477,333,130 | 7,721,429 | 485,054,559 |
Contributions | |||
Contributions for emergency management assistance for activities on reserves |
64,977,822 | 56,417,715 | 121,395,537 |
Contributions to support the construction and maintenance of community infrastructure |
1,793,728,543 | 36,895,117 | 1,830,623,660 |
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development |
21,022,816 | 1,305,000 | 22,327,816 |
Contributions to provide women, children and families with Protection and Prevention Services |
779,744,372 | 918,675 | 780,663,047 |
Contributions to support Land Management and Economic Development |
201,696,159 | 54,796 | 201,750,955 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
372,837,597 | 0 | 1,752,258 | 374,589,855 |
5a Capital expenditures |
20,611,002 | 0 | 0 | 20,611,002 |
10b Grants and contributions |
1,582,925,423 | 0 | 0 | 1,582,925,423 |
Total Voted | 1,976,374,022 | 0 | 1,752,258 | 1,978,126,280 |
Total Statutory | 223,128,413 | 0 | 218,839 | 223,347,252 |
Total Budgetary Expenditures | 2,199,502,435 | 0 | 1,971,097 | 2,201,473,532 |
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 to establish the Connect to Innovate Program to extend and enhance digital infrastructure to underserved communities (Budget 2016) |
Vote 1c | 1,752,258 |
Total Voted Appropriations | 1,752,258 | |
Total Statutory Appropriations | 218,839 | |
Total Budgetary | 1,971,097 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
270,507,779 | 0 | 0 | 270,507,779 |
5c Grants and contributions |
381,316,277 | 2,500,000 | 1 | 383,816,278 |
Total Voted | 651,824,056 | 2,500,000 | 1 | 654,324,057 |
Total Statutory | 79,256,537 | 0 | 0 | 79,256,537 |
Total Budgetary Expenditures | 731,080,593 | 2,500,000 | 1 | 733,580,594 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Citizenship and Immigration to the Department of Justice to provide immigration and refugee legal aid funding to the Province of Ontario |
Vote 5c | 2,500,000 |
Total Transfers | 2,500,000 | |
Total Budgetary | 2,500,001 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the provinces to assist in the operation of legal aid systems |
128,377,507 | 2,500,001 | 130,877,508 |
Department of National Defence
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
14,226,207,043 | 48,438,835 | 29,530,000 | 14,304,175,878 |
5c Capital expenditures |
3,542,137,545 | (37,918,547) | 18,775 | 3,504,237,773 |
10b Grants and contributions |
174,092,820 | (11,100,000) | 0 | 162,992,820 |
Total Voted | 17,942,437,408 | (579,712) | 29,548,775 | 17,971,406,471 |
Total Statutory | 1,321,061,260 | 0 | 0 | 1,321,061,260 |
Total Budgetary Expenditures | 19,263,498,668 | (579,712) | 29,548,775 | 19,292,467,731 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to Operation REASSURANCE - Canadaʼs contribution to NATO assurance measures and deterrence posture in Central and Eastern Europe (Budget 2016) |
Vote 1c | 28,530,000 |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 1,000,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5c | 18,775 |
Total Voted Appropriations | 29,548,775 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Public Works and Government Services to the Department of National Defence to adjust amounts previously provided for the Military Personnel Management Capability Transformation project |
Vote 5c | 1,972,232 |
From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies |
Vote 1c | 712,652 |
From the Department of Foreign Affairs, Trade and Development to the Department of National Defence and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 5c | 91,013 |
Internal Transfers | ||
Internal reallocation of resources to support departmental operations |
Vote 1c | 48,200,000 |
Vote 5c | (39,000,000) | |
Vote 10b | (9,200,000) | |
Total | 0 | |
Transfers to Other Organizations | ||
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1c | (3,084) |
From the Department of National Defence to the Department of Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Tsuu Tʼina Nation |
Vote 1c | (54,796) |
From the Department of National Defence to Canadian Security Intelligence Service 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 5c | (140,000) |
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects |
Vote 1c | (403,333) |
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | (12,604) |
Vote 5c | (841,792) | |
Total | (854,396) | |
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development to assist and enhance capacity in Guatemala to target illicit trafficking and criminal activities |
Vote 10b | (1,900,000) |
Total Transfers | (579,712) | |
Total Budgetary | 28,969,063 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
564,744,763 | 0 | 500,000 | 565,244,763 |
5a Capital expenditures |
87,737,904 | 0 | 0 | 87,737,904 |
10c Grants and contributions |
287,564,468 | 13,000 | 0 | 287,577,468 |
Total Voted | 940,047,135 | 13,000 | 500,000 | 940,560,135 |
Total Statutory | 803,245,391 | 0 | 0 | 803,245,391 |
Total Budgetary Expenditures | 1,743,292,526 | 13,000 | 500,000 | 1,743,805,526 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item) |
Vote 1c | 500,000 |
Total Voted Appropriations | 500,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Employment and Social Development to the Department of Natural Resources for in-year reallocation of Youth Employment Strategy resources related to Career Focus |
Vote 10c | 13,000 |
Total Transfers | 13,000 | |
Total Budgetary | 513,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Youth Employment Strategy |
1,638,000 | 13,000 | 1,651,000 |
Department of Public Safety and Emergency Preparedness
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
136,721,731 | 288,016 | 1 | 137,009,748 |
5c Grants and contributions |
1,018,667,084 | 1,282,073 | 1 | 1,019,949,158 |
Total Voted | 1,155,388,815 | 1,570,089 | 2 | 1,156,958,906 |
Total Statutory | 16,223,409 | 0 | 0 | 16,223,409 |
Total Budgetary Expenditures | 1,171,612,224 | 1,570,089 | 2 | 1,173,182,315 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1c | 1 |
Vote 5c | 1 | |
Total | 2 | |
Total Voted Appropriations | 2 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to Indigenous policing infrastructure |
Vote 5c | 2,000,000 |
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to the United Nations International Strategy for Disaster Reduction Fifth Regional Platform on Disaster Risk Reduction in the Americas |
Vote 1c | 660,000 |
From Public Health Agency of Canada and the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community |
Vote 5c | 131,325 |
Transfers to Other Organizations | ||
From the Department of Public Safety and Emergency Preparedness to Shared Services Canada for data centre space |
Vote 1c | (371,984) |
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 5c | (849,252) |
Total Transfers | 1,570,089 | |
Total Budgetary | 1,570,091 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing Indians on reserve, Indian communities on Crown land and Inuit communities, for the First Nations Policing Program |
81,478,989 | 1,150,749 | 82,629,738 |
Aboriginal Community Safety Development Contribution Program |
700,000 | 131,325 | 831,325 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,964,586,616 | (24,628,361) | 65,262,683 | 2,005,220,938 |
5c Capital expenditures |
1,340,215,927 | 18,938,342 | 40,339,183 | 1,399,493,452 |
Total Voted | 3,304,802,543 | (5,690,019) | 105,601,866 | 3,404,714,390 |
Total Statutory | 126,993,478 | 0 | 0 | 126,993,478 |
Total Budgetary Expenditures | 3,431,796,021 | (5,690,019) | 105,601,866 | 3,531,707,868 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1c | 27,896,686 |
Funding to support the rehabilitation and sustainable stewardship of engineering assets |
Vote 1c | 4,700,000 |
Vote 5c | 14,600,000 | |
Total | 19,300,000 | |
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space |
Vote 1c | 18,748,861 |
Funding for the modernization of the district energy system servicing federal buildings in the National Capital Region |
Vote 1c | 4,619,919 |
Vote 5c | 13,541,740 | |
Total | 18,161,659 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5c | 11,526,694 |
Funding for accommodation costs related to pension administration |
Vote 1c | 7,497,217 |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 1,800,000 |
Funding to replace the exterior brick façade of the Les Terrasses de la Chaudière federal complex |
Vote 5c | 670,749 |
Total Voted Appropriations | 105,601,866 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for the acquisition of the International Civil Aviation Organization Headquartersʼ building in Montreal, Quebec |
Vote 5c | 23,450,000 |
Internal Transfers | ||
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote |
Vote 1c | (2,560,574) |
Vote 5c | 2,560,574 | |
Total | 0 | |
Transfers to Other Organizations | ||
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1c | (38,232) |
From the Department of Public Works and Government Services to Library and Archives of Canada to explore a potential partnership with Ottawa Public Library for the construction of a new Central Library |
Vote 1c | (206,000) |
From the Department of Public Works and Government Services to Treasury Board Secretariat to establish the new Centre for Greening Government |
Vote 1c | (421,341) |
From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies |
Vote 1c | (712,652) |
From the Department of Public Works and Government Services to the Department of National Defence to adjust amounts previously provided for the Military Personnel Management Capability Transformation project |
Vote 5c | (1,972,232) |
From the Department of Public Works and Government Services to Shared Services Canada related to data centre closures |
Vote 1c | (2,202,590) |
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | (1,940,701) |
Vote 5c | (5,100,000) | |
Total | (7,040,701) | |
From the Department of Public Works and Government Services to Canada Revenue Agency and Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements |
Vote 1c | (16,546,271) |
Total Transfers | (5,690,019) | |
Total Budgetary | 99,911,847 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
751,844,255 | (1,000,000) | 0 | 750,844,255 |
5b Capital expenditures |
73,872,049 | 0 | 0 | 73,872,049 |
10c Grants and contributions |
146,433,359 | 0 | 3,000,000 | 149,433,359 |
Total Voted | 972,149,663 | (1,000,000) | 3,000,000 | 974,149,663 |
Total Statutory | 94,326,087 | 0 | 0 | 94,326,087 |
Total Budgetary Expenditures | 1,066,475,750 | (1,000,000) | 3,000,000 | 1,068,475,750 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to help developing countries address the impact of climate change (horizontal item) |
Vote 10c | 3,000,000 |
Total Voted Appropriations | 3,000,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From the Department of the Environment to Canadian Environmental Assessment Agency for the Participant Funding Program |
Vote 1b | (1,000,000) |
Total Transfers | (1,000,000) | |
Total Budgetary | 2,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of Climate Change and Clean Air |
15,304,228 | 3,000,000 | 18,304,228 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
942,010,756 | 0 | 65,448,828 | 1,007,459,584 |
5c Grants and contributions |
2,792,062,000 | 0 | 69,400,000 | 2,861,462,000 |
Total Voted | 3,734,072,756 | 0 | 134,848,828 | 3,868,921,584 |
Total Statutory | 33,651,554 | 0 | 0 | 33,651,554 |
Total Budgetary Expenditures | 3,767,724,310 | 0 | 134,848,828 | 3,902,573,138 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for demand-driven programs and services which provide support to eligible Veterans and their families |
Vote 1c | 62,948,828 |
Vote 5c | 69,400,000 | |
Total | 132,348,828 | |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 2,500,000 |
Total Voted Appropriations | 134,848,828 | |
Total Budgetary | 134,848,828 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Earnings Loss and Supplementary Retirement Benefit |
320,364,000 | 69,771,000 | 390,135,000 |
Disability Awards and Allowances |
695,968,000 | 36,497,000 | 732,465,000 |
Family Caregiver Relief Benefit |
2,000,000 | 1,929,000 | 3,929,000 |
Canadian Forces Income Support Allowance |
1,229,000 | 47,000 | 1,276,000 |
War Veterans Allowances and Civilian War Allowances |
6,697,000 | 18,000 | 6,715,000 |
Contributions | |||
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs |
78,226,000 | 1,557,000 | 79,783,000 |
Department of Western Economic Diversification
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
36,720,314 | 0 | 0 | 36,720,314 |
5c Grants and contributions |
158,959,924 | 0 | 4,600,000 | 163,559,924 |
Total Voted | 195,680,238 | 0 | 4,600,000 | 200,280,238 |
Total Statutory | 4,088,068 | 0 | 0 | 4,088,068 |
Total Budgetary Expenditures | 199,768,306 | 0 | 4,600,000 | 204,368,306 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Churchill and Region Economic Development Fund as a response to the economic instability facing the town of Churchill, Manitoba and surrounding region |
Vote 5c | 4,600,000 |
Total Voted Appropriations | 4,600,000 | |
Total Budgetary | 4,600,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Western Diversification Program |
75,673,602 | 4,600,000 | 80,273,602 |
Immigration and Refugee 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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
105,479,069 | 0 | 4,942,848 | 110,421,917 |
Total Voted | 105,479,069 | 0 | 4,942,848 | 110,421,917 |
Total Statutory | 13,668,619 | 0 | 827,587 | 14,496,206 |
Total Budgetary Expenditures | 119,147,688 | 0 | 5,770,435 | 124,918,123 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address irregular migration pressures as a result of the lifting of the visa requirement for citizens of Mexico (horizontal item) |
Vote 1c | 4,573,465 |
Funding to support the targeted admission of 300,000 immigrants specified in the 2017 Immigration Levels Plan (horizontal item) |
Vote 1c | 369,383 |
Total Voted Appropriations | 4,942,848 | |
Total Statutory Appropriations | 827,587 | |
Total Budgetary | 5,770,435 |
Library and Archives of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
99,711,830 | 1,756,000 | 1 | 101,467,831 |
5b Capital expenditures |
12,541,607 | (1,300,000) | 0 | 11,241,607 |
Total Voted | 112,253,437 | 456,000 | 1 | 112,709,438 |
Total Statutory | 10,015,218 | 0 | 0 | 10,015,218 |
Total Budgetary Expenditures | 122,268,655 | 456,000 | 1 | 122,724,656 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Indian Affairs and Northern Development to Library and Archives of Canada for the creation of a travelling exhibition and supporting online content based on the exhibition – Hiding in Plain Sight: The Métis Nation |
Vote 1c | 250,000 |
From the Department of Public Works and Government Services to Library and Archives of Canada to explore a potential partnership with Ottawa Public Library for the construction of a new Central Library |
Vote 1c | 206,000 |
Internal Transfers | ||
Internal reallocation of resources to support operations |
Vote 1c | 1,300,000 |
Vote 5b | (1,300,000) | |
Total | 0 | |
Total Transfers | 456,000 | |
Total Budgetary | 456,001 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Commission for operating expenditures |
67,338,180 | 0 | 0 | 67,338,180 |
5c Payments to the Commission for capital expenditures |
22,399,114 | 0 | 390,000 | 22,789,114 |
Total Budgetary Expenditures | 89,737,294 | 0 | 390,000 | 90,127,294 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for security infrastructure of the Rideau Cottage official residence (horizontal item) |
Vote 5c | 390,000 |
Total Voted Appropriations | 390,000 | |
Total Budgetary | 390,000 |
National Research Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
420,763,187 | (18,321,369) | 0 | 402,441,818 |
5a Capital expenditures |
123,185,614 | 0 | 0 | 123,185,614 |
10c Grants and contributions |
379,874,894 | 18,321,369 | 1 | 398,196,264 |
Total Voted | 923,823,695 | 0 | 1 | 923,823,696 |
Total Statutory | 224,497,451 | 0 | 0 | 224,497,451 |
Total Budgetary Expenditures | 1,148,321,146 | 0 | 1 | 1,148,321,147 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 10c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources to support the Industrial Research Assistance Program – Contributions to Firms |
Vote 1b | (10,000,000) |
Vote 10c | 10,000,000 | |
Total | 0 | |
Internal reallocation of resources to support Contributions to the International Astronomical Observatories Program |
Vote 1b | (8,321,369) |
Vote 10c | 8,321,369 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Industrial Research Assistance Program – Contributions to Firms |
208,214,000 | 10,000,000 | 218,214,000 |
Contributions to the International Astronomical Observatories Program |
63,523,209 | 8,321,370 | 71,844,579 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
47,698,198 | 0 | 0 | 47,698,198 |
5c Grants |
1,142,572,438 | (445,623) | 1 | 1,142,126,816 |
Total Voted | 1,190,270,636 | (445,623) | 1 | 1,189,825,014 |
Total Statutory | 5,693,093 | 0 | 0 | 5,693,093 |
Total Budgetary Expenditures | 1,195,963,729 | (445,623) | 1 | 1,195,518,107 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects |
Vote 5c | 403,333 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies in order to increase innovation |
Vote 5c | (25,000) |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Canada First Research Excellence Fund |
Vote 5c | (823,956) |
Total Transfers | (445,623) | |
Total Budgetary | (445,622) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships |
894,163,296 | 403,334 | 894,566,630 |
Office of Infrastructure of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
131,016,485 | 0 | 600,000 | 131,616,485 |
5b Capital expenditures |
125,426,141 | (2,607,000) | 0 | 122,819,141 |
10b Contributions |
3,017,422,437 | 0 | 0 | 3,017,422,437 |
Total Voted | 3,273,865,063 | (2,607,000) | 600,000 | 3,271,858,063 |
Total Statutory | 2,078,797,646 | 0 | 0 | 2,078,797,646 |
Total Budgetary Expenditures | 5,352,662,709 | (2,607,000) | 600,000 | 5,350,655,709 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the Gordie Howe International Bridge project team |
Vote 1c | 600,000 |
Total Voted Appropriations | 600,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Office of Infrastructure of Canada to Windsor-Detroit Bridge Authority for land remediation related to the Gordie Howe International Bridge project |
Vote 5b | (2,607,000) |
Total Transfers | (2,607,000) | |
Total Budgetary | (2,007,000) |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
1,244,972,620 | 0 | 3,000,000 | 1,247,972,620 |
5 Payments to the New Parks and Historic Sites Account |
500,000 | 0 | 0 | 500,000 |
Total Voted | 1,245,472,620 | 0 | 3,000,000 | 1,248,472,620 |
Total Statutory | 192,236,013 | 0 | 0 | 192,236,013 |
Total Budgetary Expenditures | 1,437,708,633 | 0 | 3,000,000 | 1,440,708,633 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item) |
Vote 1c | 3,000,000 |
Total Voted Appropriations | 3,000,000 | |
Total Budgetary | 3,000,000 |
Parliamentary Protective Service
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
63,004,797 | (154,305) | 2,300,000 | 65,150,492 |
Total Voted | 63,004,797 | (154,305) | 2,300,000 | 65,150,492 |
Total Statutory | 6,168,070 | 0 | 90,000 | 6,258,070 |
Total Budgetary Expenditures | 69,172,867 | (154,305) | 2,390,000 | 71,408,562 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for security enhancements |
Vote 1c | 2,300,000 |
Total Voted Appropriations | 2,300,000 | |
Total Statutory Appropriations | 90,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Parliamentary Protective Service to Royal Canadian Mounted Police for vehicle purchases |
Vote 1c | (154,305) |
Total Transfers | (154,305) | |
Total Budgetary | 2,235,695 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
143,023,841 | 0 | 3,960,442 | 146,984,283 |
Total Voted | 143,023,841 | 0 | 3,960,442 | 146,984,283 |
Total Statutory | 16,884,402 | 0 | 82,495 | 16,966,897 |
Total Budgetary Expenditures | 159,908,243 | 0 | 4,042,937 | 163,951,180 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support communication and engagement on electoral reform (Budget 2016) |
Vote 1c | 3,310,398 |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 500,000 |
Funding for the Access Control and Physical Security Project to strengthen the Privy Council Officeʼs security infrastructure (Budget 2016) |
Vote 1c | 150,044 |
Total Voted Appropriations | 3,960,442 | |
Total Statutory Appropriations | 82,495 | |
Total Budgetary | 4,042,937 |
Public Health Agency of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
352,603,253 | 75,000 | 450,000 | 353,128,253 |
5b Capital expenditures |
6,503,695 | 0 | 0 | 6,503,695 |
10b Grants and contributions |
209,848,623 | (14,650,000) | 0 | 195,198,623 |
Total Voted | 568,955,571 | (14,575,000) | 450,000 | 554,830,571 |
Total Statutory | 44,361,977 | 0 | 0 | 44,361,977 |
Total Budgetary Expenditures | 613,317,548 | (14,575,000) | 450,000 | 599,192,548 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item) |
Vote 1c | 450,000 |
Total Voted Appropriations | 450,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Indian Affairs and Northern Development to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect |
Vote 1c | 75,000 |
Internal Transfers | ||
Internal reallocation of resources to support the work of the Pan-American Health Organization Commission on Equity and Health inequalities in the Americas |
Vote 10b | 0 |
Internal reallocation of resources to support the International Food Safety Authorities Network through International Health Grants Program |
Vote 10b | 0 |
Transfers to Other Organizations | ||
From Public Health Agency of Canada and the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community |
Vote 10b | (50,000) |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support research to identify under and un-immunized populations |
Vote 10b | (100,000) |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support surveillance of severe outcomes associated with influenza and to estimate seasonal influenza vaccine effectiveness |
Vote 10b | (500,000) |
From Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development for Pan American Health Organization and the International Agency for Research on Cancer |
Vote 10b | (14,000,000) |
Total Transfers | (14,575,000) | |
Total Budgetary | (14,125,000) |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
2,026,302,100 | (5,223,699) | 77,992,710 | 2,099,071,111 |
5c Capital expenditures |
297,737,865 | 6,238,445 | 8,758,926 | 312,735,236 |
10c Grants and contributions |
208,073,483 | 0 | 5,000,000 | 213,073,483 |
Total Voted | 2,532,113,448 | 1,014,746 | 91,751,636 | 2,624,879,830 |
Total Statutory | 482,806,800 | 0 | 608,134 | 483,414,934 |
Total Budgetary Expenditures | 3,014,920,248 | 1,014,746 | 92,359,770 | 3,108,294,764 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain RCMP operations pending a comprehensive resourcing review (Budget 2016) |
Vote 1c | 70,000,000 |
Funding to replace the Royal Canadian Mounted Police National Forensic Laboratory Services facility (Budget 2016) |
Vote 5c | 6,401,700 |
Funding for incremental security costs associated with the North American Leaders’ Summit 2016 |
Vote 1c | 5,730,865 |
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty |
Vote 10c | 5,000,000 |
Funding for the implementation of the 2014 Legislative Amendments to the DNA Identification Act |
Vote 1c | 1,461,845 |
Vote 5c | 717,226 | |
Total | 2,179,071 | |
Funding for security infrastructure of the Rideau Cottage official residence (horizontal item) |
Vote 5c | 1,640,000 |
Funding related to government advertising programs (horizontal item) |
Vote 1c | 800,000 |
Total Voted Appropriations | 91,751,636 | |
Total Statutory Appropriations | 608,134 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 1c | 849,252 |
From Parliamentary Protective Service to Royal Canadian Mounted Police for vehicle purchases |
Vote 5c | 154,305 |
From the Department of Foreign Affairs, Trade and Development to the Department of National Defence and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1c | 5,611 |
From Shared Services Canada to Royal Canadian Mounted Police to adjust amounts previously provided for core information technology services |
Vote 1c | 5,578 |
Internal Transfers | ||
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote |
Vote 1c | (6,084,140) |
Vote 5c | 6,084,140 | |
Total | 0 | |
Total Transfers | 1,014,746 | |
Total Budgetary | 93,374,516 |
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) |
190,000,000 | 5,000,000 | 195,000,000 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,341,422,337 | 35,052,684 | 1,425,616 | 1,377,900,637 |
5c Capital expenditures |
445,492,570 | (4,026,127) | 1,749,998 | 443,216,441 |
Total Voted | 1,786,914,907 | 31,026,557 | 3,175,614 | 1,821,117,078 |
Total Statutory | 90,014,560 | 0 | 15,101 | 90,029,661 |
Total Budgetary Expenditures | 1,876,929,467 | 31,026,557 | 3,190,715 | 1,911,146,739 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the incremental cost of providing core information technology services |
Vote 1c | 1,425,616 |
Vote 5c | 1,749,998 | |
Total | 3,175,614 | |
Total Voted Appropriations | 3,175,614 | |
Total Statutory Appropriations | 15,101 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | 10,239,520 |
Vote 5c | 18,218,041 | |
Total | 28,457,561 | |
From the Department of Public Works and Government Services to Shared Services Canada related to data centre closures |
Vote 1c | 2,202,590 |
From the Department of Public Safety and Emergency Preparedness to Shared Services Canada for data centre space |
Vote 1c | 371,984 |
Internal Transfers | ||
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote |
Vote 1c | 22,244,168 |
Vote 5c | (22,244,168) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Shared Services Canada to Royal Canadian Mounted Police to adjust amounts previously provided for core information technology services |
Vote 1c | (5,578) |
Total Transfers | 31,026,557 | |
Total Budgetary | 34,217,272 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
26,479,122 | 0 | 0 | 26,479,122 |
5c Grants |
748,646,039 | 825,390 | 1 | 749,471,430 |
Total Voted | 775,125,161 | 825,390 | 1 | 775,950,552 |
Total Statutory | 2,963,542 | 0 | 0 | 2,963,542 |
Total Budgetary Expenditures | 778,088,703 | 825,390 | 1 | 778,914,094 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Canada First Research Excellence Fund |
Vote 5c | 595,390 |
From the Department of Indian Affairs and Northern Development to Social Sciences and Humanities Research Council to synthesize existing research on the Department’s priority areas |
Vote 5c | 230,000 |
Internal Transfers | ||
Internal reallocation of resources from College and Community Innovation Program ($300,000) to Grants and Scholarships |
Vote 5c | 0 |
Total Transfers | 825,390 | |
Total Budgetary | 825,391 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund |
6,803,427 | 595,390 | 7,398,817 |
Grants and Scholarships |
278,294,566 | 530,001 | 278,824,567 |
Statistics Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
696,588,359 | (14,358,950) | 10,059,522 | 692,288,931 |
Total Voted | 696,588,359 | (14,358,950) | 10,059,522 | 692,288,931 |
Total Statutory | 78,837,028 | 0 | 639,799 | 79,476,827 |
Total Budgetary Expenditures | 775,425,387 | (14,358,950) | 10,699,321 | 771,765,758 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for out-of-court settlement (Statistical Survey Operations pay equity) |
Vote 1c | 7,754,013 |
Funding to enhance Canadaʼs financial and wealth statistics (Budget 2016) |
Vote 1c | 1,943,737 |
Funding to study foreign investment in Canadian housing (Budget 2016) |
Vote 1c | 361,772 |
Total Voted Appropriations | 10,059,522 | |
Total Statutory Appropriations | 639,799 | |
Transfers | ||
Transfers to Other Organizations | ||
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services |
Vote 1c | (14,358,950) |
Total Transfers | (14,358,950) | |
Total Budgetary | (3,659,629) |
Telefilm 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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act |
95,453,551 | 0 | 2,000,000 | 97,453,551 |
Total Budgetary Expenditures | 95,453,551 | 0 | 2,000,000 | 97,453,551 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support more audiovisual treaty coproductions and increase national and international promotion of Canadian films (Budget 2016) |
Vote 1c | 2,000,000 |
Total Voted Appropriations | 2,000,000 | |
Total Budgetary | 2,000,000 |
The Federal Bridge Corporation Limited
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Corporation |
33,425,447 | 1,210,300 | 7,146,117 | 41,781,864 |
Total Budgetary Expenditures | 33,425,447 | 1,210,300 | 7,146,117 | 41,781,864 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Lansdowne Customs Facility Rehabilitation Project |
Vote 1c | 5,198,222 |
Funding for the construction of new low-level bridge to replace the North Channel Span of the Seaway International Bridge Crossing at Cornwall |
Vote 1c | 1,947,895 |
Total Voted Appropriations | 7,146,117 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Lansdowne Customs Facility Rehabilitation Project |
Vote 1c | 1,210,300 |
Total Transfers | 1,210,300 | |
Total Budgetary | 8,356,417 |
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 – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
359,547,317 | 421,341 | 5,451,367 | 365,420,025 |
5 Government Contingencies |
750,000,000 | 0 | 0 | 750,000,000 |
10 Government-Wide Initiatives |
3,193,000 | 0 | 0 | 3,193,000 |
15c Compensation Adjustments |
0 | 0 | 95,448,569 | 95,448,569 |
20c Public Service Insurance |
2,383,670,604 | 0 | 76,400,000 | 2,460,070,604 |
25 Operating Budget Carry Forward |
504,827,064 | 0 | 0 | 504,827,064 |
30c Paylist Requirements |
497,359,746 | 0 | 545,000,000 | 1,042,359,746 |
33 Capital Budget Carry Forward |
73,858,716 | 0 | 0 | 73,858,716 |
Total Voted | 4,572,456,447 | 421,341 | 722,299,936 | 5,295,177,724 |
Total Statutory | 370,365,660 | 0 | 367,677 | 370,733,337 |
Total Budgetary Expenditures | 4,942,822,107 | 421,341 | 722,667,613 | 5,665,911,061 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration |
Vote 30c | 545,000,000 |
Compensation adjustments – Transfers to departments and agencies for salary adjustments |
Vote 15c | 95,448,569 |
Funding to address shortfalls under the Royal Canadian Mounted Police Disability Insurance Plan |
Vote 20c | 76,400,000 |
Funding for enhancing Access to Information (Budget 2016) |
Vote 1c | 2,557,381 |
Funding for the Back Office Transformation initiative (from other organizations) |
Vote 1c | 2,044,154 |
Funding to advance the governmentʼs service agenda and support implementation of the Government of Canada Clients First Service Strategy (Budget 2016) |
Vote 1c | 849,832 |
Total Voted Appropriations | 722,299,936 | |
Total Statutory Appropriations | 367,677 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Public Works and Government Services to Treasury Board Secretariat to establish the new Centre for Greening Government |
Vote 1c | 421,341 |
Total Transfers | 421,341 | |
Total Budgetary | 723,088,954 |
Windsor-Detroit Bridge Authority
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Authority |
566,574,752 | 2,607,000 | 1 | 569,181,753 |
Total Budgetary Expenditures | 566,574,752 | 2,607,000 | 1 | 569,181,753 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Office of Infrastructure of Canada to Windsor-Detroit Bridge Authority for land remediation related to the Gordie Howe International Bridge project |
Vote 1c | 2,607,000 |
Total Transfers | 2,607,000 | |
Total Budgetary | 2,607,001 |
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