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Supplementary Estimates (A), 2013-14


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Detail by Organization

Agriculture and Agri-Food

Table 1. Organization Summary (dollars) - Agriculture and Agri-Food
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
594,969,595 0 44,621,124 639,590,719
5 Capital expenditures
27,872,294 0 0 27,872,294
10a Grants and contributions
226,495,111 0 220,430,000 446,925,111
Total Voted
 849,337,000 0 265,051,124 1,114,388,124
Total Statutory
 1,342,238,219 0 5,201,143 1,347,439,362
Total Budgetary Expenditures 2,191,575,219 0 270,252,267 2,461,827,486

Table 2. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2
Vote 1a
 1,120,000
Vote 10a
 205,880,000
Total
 207,000,000
Funding in support of Business Risk Management programming under Growing Forward 2
Vote 1a
 43,501,124
Vote 10a
 3,250,000
Total
 46,751,124
Funding for the Canadian Wheat Board's transition costs as it becomes a voluntary grain marketing organization
Vote 10a 11,300,000
Total Voted Appropriations 265,051,124
Total Statutory Appropriations 5,201,143
Total Budgetary 270,252,267

Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant payments for the Canadian Wheat Board Transition Costs program
51,900,000 11,300,000 63,200,000
Grant payments for the AgriRisk Initiatives program
0 100,000 100,000
Contributions
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2
0 100,179,252 100,179,252
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2
0 60,869,892 60,869,892
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2
0 44,830,856 44,830,856
Contributions for the AgriRisk Initiatives program
0 3,150,000 3,150,000

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - Atomic Energy of Canada Limited
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
15a Payments to Atomic Energy of Canada Limited for operating and capital expenditures
102,143,000 0 260,300,000 362,443,000
Total Voted
 102,143,000 0 260,300,000 362,443,000
Total Statutory
 108,919,637 0 0 108,919,637
Total Budgetary Expenditures 211,062,637 0 260,300,000 471,362,637

Table 5. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to meet operational requirements at Chalk River Laboratories (Budget 2013)
Vote 15a 260,300,000
Total Voted Appropriations 260,300,000
Total Budgetary 260,300,000

Canadian Grain Commission

Table 6. Organization Summary (dollars) - Canadian Grain Commission
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
30a Program expenditures
21,582,235 0 12,273,425 33,855,660
Total Voted
 21,582,235 0 12,273,425 33,855,660
Total Statutory
 585,473 0 2,952,519 3,537,992
Total Budgetary Expenditures 22,167,708 0 15,225,944 37,393,652

Table 7. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for workforce adjustment costs as a result of changes to the Canada Grain Act
Vote 30a 12,273,425
Total Voted Appropriations 12,273,425
Total Statutory Appropriations 2,952,519
Total Budgetary 15,225,944

Canadian Heritage

Table 8. Organization Summary (dollars) - Canadian Heritage
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
162,928,160 0 500,000 163,428,160
5 Grants and contributions
1,131,552,460 0 0 1,131,552,460
Total Voted
 1,294,480,620 0 500,000 1,294,980,620
Total Statutory
 22,745,046 0 0 22,745,046
Total Budgetary Expenditures 1,317,225,666 0 500,000 1,317,725,666

Table 9. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 500,000
Total Voted Appropriations 500,000
Total Budgetary 500,000

Canadian Institutes of Health Research

Table 10. Organization Summary (dollars) - Canadian Institutes of Health Research
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
15 Operating expenditures
46,367,765 0 0 46,367,765
20a Grants
915,350,465 145,816 11,081,000 926,577,281
Total Voted
 961,718,230 145,816 11,081,000 972,945,046
Total Statutory
 5,934,927 0 0 5,934,927
Total Budgetary Expenditures 967,653,157 145,816 11,081,000 978,879,973

Table 11. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
Vote 20a 11,081,000
Total Voted Appropriations 11,081,000
Transfers
Transfers from Other Organizations
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
Vote 20a 145,816
Total Transfers 145,816
Total Budgetary 11,226,816

Table 12. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
0 11,081,000 11,081,000
College and Community Innovation Program
0 145,816 145,816

Health

Table 13. Organization Summary (dollars) - Health
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
1,719,800,119 0 5,000,000 1,724,800,119
5 Capital expenditures
28,640,700 0 0 28,640,700
10a Grants and contributions
1,420,761,830 0 1 1,420,761,831
Total Voted
 3,169,202,649 0 5,000,001 3,174,202,650
Total Statutory
 126,737,636 0 0 126,737,636
Total Budgetary Expenditures 3,295,940,285 0 5,000,001 3,300,940,286

Table 14. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 5,000,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote 10a 1
Total Voted Appropriations 5,000,001
Total Budgetary 5,000,001

Human Resources and Skills Development

Table 15. Organization Summary (dollars) - Human Resources and Skills Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
626,536,688 0 2,500,000 629,036,688
5a Grants and contributions
1,761,893,292 0 1,612,000 1,763,505,292
Total Voted
 2,388,429,980 0 4,112,000 2,392,541,980
Total Statutory
 48,136,658,141 0 0 48,136,658,141
Total Budgetary Expenditures 50,525,088,121 0 4,112,000 50,529,200,121
Non-Budgetary
Total Statutory
 760,632,426 0 0 760,632,426
Total Non-Budgetary Expenditures 760,632,426 0 0 760,632,426

Table 16. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 2,500,000
Funding to support grants for renovation, construction and retrofit activities within Canada that help organizations better serve people with disabilities, through the Enabling Accessibility Fund
Vote 5a 1,612,000
Total Voted Appropriations 4,112,000
Total Budgetary 4,112,000

Table 17. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Enabling Accessibility Fund Small Projects Grant
0 1,612,000 1,612,000

Indian Affairs and Northern Development

Table 18. Organization Summary (dollars) - Indian Affairs and Northern Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1 Operating expenditures
1,415,528,466 (1,200,000) 0 1,414,328,466
5 Capital expenditures
13,682,615 0 0 13,682,615
10a Grants and contributions
6,316,598,423 0 166,989,310 6,483,587,733
Total Voted
 7,745,809,504 (1,200,000) 166,989,310 7,911,598,814
Total Statutory
 159,161,058 0 0 159,161,058
Total Budgetary Expenditures 7,904,970,562 (1,200,000) 166,989,310 8,070,759,872
Non-Budgetary
Voted
L15 Loans to native claimants
39,903,000 0 0 39,903,000
L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission Process
30,400,000 0 0 30,400,000
Total Non-Budgetary Expenditures 70,303,000 0 0 70,303,000

Table 19. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for specific claims settlements
Vote 10a 166,989,310
Total Voted Appropriations 166,989,310
Transfers
Internal Transfers
Funding for the settlement and implementation of the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
Vote 10a 0
Transfers to Other Organizations
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
Vote 1 (1,200,000)
Total Transfers (1,200,000)
Total Budgetary 165,789,310

Table 20. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal
250,000,000 166,989,310 416,989,310
Grants to the five First Nations who are signatory to the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
0 2,000,000 2,000,000

Industry

Table 21. Organization Summary (dollars) - Industry
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
306,711,937 (2,659,000) 1 304,052,938
5a Capital expenditures
16,293,797 3,109,000 1 19,402,798
10a Grants and contributions
622,427,084 (450,000) 29,114,000 651,091,084
Total Voted
 945,432,818 0 29,114,002 974,546,820
Total Statutory
 214,792,638 0 0 214,792,638
Total Budgetary Expenditures 1,160,225,456 0 29,114,002 1,189,339,458
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

Table 22. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support strategic investments in innovation under the Technology Partnerships Canada Program and the Strategic Aerospace and Defence Initiative
Vote 10a 22,114,000
Funding for Mitacs Inc. to support the delivery of industrial research and development internships
Vote 10a 7,000,000
Funding to authorize the transfer of funds between votes
Vote 1a 1
Vote 5a 1
Total
 2
Total Voted Appropriations 29,114,002
Transfers
Internal Transfers
To support workplace renewal requirements under the National Accommodation Strategy
Vote 1a (3,109,000)
Vote 5a 3,109,000
Total
 0
To support administrative requirements related to the Technology Partnerships Canada Program
Vote 1a 450,000
Vote 10a (450,000)
Total
 0
Total Transfers 0
Total Budgetary 29,114,002

Table 23. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Strategic Aerospace and Defence Initiative
218,491,430 18,614,000 237,105,430
Contribution to Mitacs Inc.
0 7,000,000 7,000,000
Contributions under the Technology Partnerships Canada Program
5,000,000 3,500,000 8,500,000

Natural Resources

Table 24. Organization Summary (dollars) - Natural Resources
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
787,602,384 0 12,000,000 799,602,384
5 Capital expenditures
25,535,435 0 0 25,535,435
10a Grants and contributions
638,924,120 0 1 638,924,121
Total Voted
 1,452,061,939 0 12,000,001 1,464,061,940
Total Statutory
 1,314,952,299 0 0 1,314,952,299
Total Budgetary Expenditures 2,767,014,238 0 12,000,001 2,779,014,239

Table 25. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 12,000,000
Funding to authorize the listing and adjustment of grants
Vote 10a 1
Total Voted Appropriations 12,000,001
Transfers
Internal Transfers
Reallocation of resources from contributions to grants ($1,550,000) to support the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
Vote 10a 0
Total Transfers 0
Total Budgetary 12,000,001

Table 26. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants in support of the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
750,000 1,550,000 2,300,000

Natural Sciences and Engineering Research Council

Table 27. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
75 Operating expenditures
42,069,645 0 0 42,069,645
80a Grants
997,868,740 (145,816) 4,708,000 1,002,430,924
Total Voted
 1,039,938,385 (145,816) 4,708,000 1,044,500,569
Total Statutory
 5,120,588 0 0 5,120,588
Total Budgetary Expenditures 1,045,058,973 (145,816) 4,708,000 1,049,621,157

Table 28. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
Vote 80a 4,708,000
Total Voted Appropriations 4,708,000
Transfers
Transfers to Other Organizations
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
Vote 80a (145,816)
Total Transfers (145,816)
Total Budgetary 4,562,184

Table 29. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
0 4,708,000 4,708,000

Public Safety and Emergency Preparedness

Table 30. Organization Summary (dollars) - Public Safety and Emergency Preparedness
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1 Operating expenditures
124,342,301 0 0 124,342,301
5a Grants and contributions
300,628,590 0 230,000,000 530,628,590
Total Voted
 424,970,891 0 230,000,000 654,970,891
Total Statutory
 15,940,032 0 0 15,940,032
Total Budgetary Expenditures 440,910,923 0 230,000,000 670,910,923

Table 31. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Increased funding for the Disaster Financial Assistance Arrangements contribution program
Vote 5a 230,000,000
Total Voted Appropriations 230,000,000
Total Budgetary 230,000,000

Table 32. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions to the provinces for assistance related to natural disasters
100,000,000 230,000,000 330,000,000

Registry of the Specific Claims Tribunal

Table 33. Organization Summary (dollars) - Registry of the Specific Claims Tribunal
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
35a Program expenditures
1,004,735 1,200,000 1 2,204,736
Total Voted
 1,004,735 1,200,000 1 2,204,736
Total Statutory
 824 0 0 824
Total Budgetary Expenditures 1,005,559 1,200,000 1 2,205,560

Table 34. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 35a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
Vote 35a 1,200,000
Total Transfers 1,200,000
Total Budgetary 1,200,001

Royal Canadian Mounted Police External Review Committee

Table 35. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
60a Program expenditures
830,773 710,000 1 1,540,774
Total Voted
 830,773 710,000 1 1,540,774
Total Statutory
 103,639 0 0 103,639
Total Budgetary Expenditures 934,412 710,000 1 1,644,413

Table 36. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 60a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee for transitional measures to support operations following the signing of new policing services agreements
Vote 60a 710,000
Total Transfers 710,000
Total Budgetary 710,001

Social Sciences and Humanities Research Council

Table 37. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
90 Operating expenditures
22,122,214 0 0 22,122,214
95a Grants
 658,017,636 0 3,317,770 661,335,406
Total Voted
 680,139,850 0 3,317,770 683,457,620
Total Statutory
 2,610,109 0 0 2,610,109
Total Budgetary Expenditures 682,749,959 0 3,317,770 686,067,729

Table 38. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
Vote 95a 3,317,770
Total Voted Appropriations 3,317,770
Total Budgetary 3,317,770

Table 39. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
0 3,317,770 3,317,770

VIA Rail Canada Inc.

Table 40. Organization Summary (dollars) - VIA Rail Canada Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
60a Payments to VIA Rail Canada Inc.
187,783,000 0 99,000,000 286,783,000
Total Budgetary Expenditures 187,783,000 0 99,000,000 286,783,000

Table 41. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for incremental pension requirements
Vote 60a 99,000,000
Total Voted Appropriations 99,000,000
Total Budgetary 99,000,000


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