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Supplementary Estimates (A), 2014-15


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Detail by Organization

Atomic Energy of Canada Limited

Table 1. 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures 102,143,000 0 195,000,000 297,143,000
Total Budgetary Expenditures 102,143,000 0 195,000,000 297,143,000

Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to meet operational requirements in order to fulfill the Government's commitment to supply medical isotopes and to facilitate the transition of the nuclear laboratories (Budget 2014) Vote 1a 195,000,000
Total Voted Appropriations 195,000,000
Total Budgetary 195,000,000

Canadian Northern Economic Development Agency

Table 3. Organization Summary (dollars) - Canadian Northern Economic Development Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Operating expenditures 11,231,366 0 2,698,469 13,929,835
5a Contributions 18,641,803 0 17,000,000 35,641,803
Total Voted 29,873,169 0 19,698,469 49,571,638
Total Statutory 1,072,597 0 182,746 1,255,343
Total Budgetary Expenditures 30,945,766 0 19,881,215 50,826,981

Table 4. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Strategic Investments in Northern Economic Development Program to promote economic development in Canada's territories (Budget 2014) Vote 1a 2,698,469
Vote 5a 17,000,000
Total 19,698,469
Total Voted Appropriations 19,698,469
Total Statutory Appropriations 182,746
Total Budgetary 19,881,215

Table 5. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for promoting regional development in Canada's three territories 1,237,000 17,000,000 18,237,000

Employment and Social Development

Table 6. Organization Summary (dollars) - Employment and Social Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Operating expenditures 571,067,134 0 8,964,980 580,032,114
5a Grants and contributions 1,227,675,995 (15,000,000) 490,235,798 1,702,911,793
Total Voted 1,798,743,129 (15,000,000) 499,200,778 2,282,943,907
Total Statutory 49,872,029,598 0 799,222 49,872,828,820
Total Budgetary Expenditures 51,670,772,727 (15,000,000) 500,000,000 52,155,772,727
Non-Budgetary
Total Statutory 779,981,475 0 0 779,981,475
Total Non-Budgetary Expenditures 779,981,475 0 0 779,981,475

Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canada Job Fund, including the Canada Job Grant (Budget 2013) Vote 1a 8,964,980
Vote 5a 490,235,798
Total 499,200,778
Total Voted Appropriations 499,200,778
Total Statutory Appropriations 799,222
Transfers
Transfers to Other Organizations
From Employment and Social Development to National Research Council of Canada for the Youth Employment Strategy Vote 5a (15,000,000)
Total Transfers (15,000,000)
Total Budgetary 485,000,000

Table 8. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Canada Job Grant 0 57,652,203 57,652,203
Other Transfer Payments
Payments to provinces and territories to deliver employment programs and services under the Canada Job Fund and under the Labour Market Agreements 0 432,583,595 432,583,595

Foreign Affairs, Trade and Development

Table 9. Organization Summary (dollars) - Foreign Affairs, Trade and Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca
Budgetary
Voted
1 Operating expenditures 1,379,893,098 0 0 1,379,893,098
5a Capital expenditures 145,274,489 0 133,617,958 278,892,447
10 Grants and contributions 3,431,944,508 0 0 3,431,944,508
15 Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements 50,779,000 0 0 50,779,000
Total Voted 5,007,891,095 0 133,617,958 5,141,509,053
Total Statutory 341,634,062 0 422,823 342,056,885
Total Budgetary Expenditures 5,349,525,157 0 134,040,781 5,483,565,938
Non-Budgetary
Voted
L20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Issuance and payment of demand notes 1 0 0 1
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 2 0 0 2
Total Statutory 50,082,304 0 0 50,082,304
Total Non-Budgetary Expenditures 50,082,306 0 0 50,082,306

Table 10. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the consolidation of the Canadian High Commission at Trafalgar Square, London Vote 5a 133,617,958
Total Voted Appropriations 133,617,958
Total Statutory Appropriations 422,823
Total Budgetary 134,040,781

House of Commons

Table 11. Organization Summary (dollars) - House of Commons
  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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Program expenditures 270,118,849 0 3,796,611 273,915,460
Total Voted 270,118,849 0 3,796,611 273,915,460
Total Statutory 143,606,288 0 1,252,125 144,858,413
Total Budgetary Expenditures 413,725,137 0 5,048,736 418,773,873

Table 12. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding related to the Long-Term Vision and Plan Vote 1a 3,729,486
Funding for salary increases Vote 1a 67,125
Total Voted Appropriations 3,796,611
Total Statutory Appropriations 1,252,125
Total Budgetary 5,048,736

Indian Affairs and Northern Development

Table 13. 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Operating expenditures 1,215,376,476 (6,120,360) 99,969,074 1,309,225,190
5a Capital expenditures 5,695,536 10,600,000 1 16,295,537
10a Grants and contributions 6,654,152,734 (8,000,942) 217,313,211 6,863,465,003
Total Voted 7,875,224,746 (3,521,302) 317,282,286 8,188,985,730
Total Statutory 178,750,659 0 2,540,676 181,291,335
Total Budgetary Expenditures 8,053,975,405 (3,521,302) 319,822,962 8,370,277,065
Non-Budgetary
Voted
L15a Loans to native claimants 25,903,000 0 14,000,000 39,903,000
L21a Loans to First Nations in British Columbia 0 0 30,400,000 30,400,000
Total Non-Budgetary Expenditures 25,903,000 0 44,400,000 70,303,000

Table 14. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the renewal of the First Nations Water and Wastewater Action Plan (Budget 2014) Vote 1a 7,907,354
Vote 10a 128,408,477
Total 136,315,831
Funding related to the assessment, management and remediation of federal contaminated sites Vote 1a 71,061,737
Vote 10a 56,618,909
Total 127,680,646
Funding for Comprehensive Claims and Self-Government Negotiations across Canada Vote 1a 20,032,033
Vote 10a 22,680,000
Total 42,712,033
Funding for the expansion of the First Nations Land Management Regime (Budget 2013) Vote 1a 967,950
Vote 10a 5,005,825
Total 5,973,775
Funding to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement
 Vote 10a 4,600,000
Funding to authorize the transfer of funds between votes
 Vote 5a 1
Total Voted Appropriations 317,282,286
Total Statutory Appropriations 2,540,676
Transfers
Internal Transfers
Reallocation of resources from contributions ($1,540,000) to grants to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement Vote 10a 0
Reallocation of resources from Grant for Band Support Funding ($365,548) and contributions ($8,355,810) to Grants to implement comprehensive land claims and self-government agreements Vote 10a 0
Reallocation of resources for the construction, fit-up and equipment related to the Canadian High Arctic Research Station Vote 5a 10,600,000
Vote 10a (10,600,000)
Total 0
Reallocation of resources to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement Vote 1a (2,599,058)
Vote 10a 2,599,058
Total 0
Transfers to Other Organizations
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission to cover expenses related to the preparation and production of the Truth and Reconciliation Final Report Vote 1a (975,000)
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission for operational requirements Vote 1a (2,546,302)
Total Transfers (3,521,302)
Total Budgetary 316,301,660
Non-Budgetary
Voted Appropriations
Funding for Comprehensive Claims and Self-Government Negotiations across Canada Vote L15a 14,000,000
Vote L21a 30,400,000
Total 44,400,000
Total Voted Appropriations 44,400,000
Total Non-Budgetary 44,400,000

Table 15. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution 0 8,739,058 8,739,058
Grants to implement comprehensive land claims and self-government agreements 407,791,749 8,721,358 416,513,107
Contributions
Contributions to support the construction and maintenance of community infrastructure 1,069,789,156 122,873,230 1,192,662,386
Transfer Payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon 0 48,464,494 48,464,494
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives 236,519,817 22,680,000 259,199,817
Contributions to First Nations for the management of contaminated sites 3,971,327 7,623,646 11,594,973
Contributions to support Land Management and Economic Development 172,276,708 4,891,993 177,168,701

Indian Residential Schools Truth and Reconciliation Commission

Table 16. Organization Summary (dollars) - Indian Residential Schools Truth and Reconciliation 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Program expenditures 2,062,393 3,521,302 1 5,583,696
Total Voted 2,062,393 3,521,302 1 5,583,696
Total Statutory 7,325 0 0 7,325
Total Budgetary Expenditures 2,069,718 3,521,302 1 5,591,021

Table 17. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
 Vote 1a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission for operational requirements Vote 1a 2,546,302
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission to cover expenses related to the preparation and production of the Truth and Reconciliation Final Report Vote 1a 975,000
Total Transfers 3,521,302
Total Budgetary 3,521,303

National Research Council of Canada

Table 18. Organization Summary (dollars) - National Research Council of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca
Budgetary
Voted
1 Operating expenditures 374,598,983 0 0 374,598,983
5 Capital expenditures 30,742,000 0 0 30,742,000
10a Grants and contributions 249,891,385 15,000,000 10,000,000 274,891,385
Total Voted 655,232,368 15,000,000 10,000,000 680,232,368
Total Statutory 241,200,510 0 0 241,200,510
Total Budgetary Expenditures 896,432,878 15,000,000 10,000,000 921,432,878

Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to help small and medium-sized enterprises access business and technical services in order to commercialize their products or services more effectively (Budget 2013) Vote 10a 10,000,000
Total Voted Appropriations 10,000,000
Transfers
Transfers from Other Organizations
From Employment and Social Development to National Research Council of Canada for the Youth Employment Strategy Vote 10a 15,000,000
Total Transfers 15,000,000
Total Budgetary 25,000,000

Table 20. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Industrial Research Assistance Program – Contributions to Youth Employment Strategy 5,000,000 15,000,000 20,000,000
Contributions for the Business Innovation Access Program 0 10,000,000 10,000,000

Natural Resources

Table 21. 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Operating expenditures 649,823,365 0 195,000,000 844,823,365
5 Capital expenditures 12,777,080 0 0 12,777,080
10 Grants and contributions 444,039,000 0 0 444,039,000
Total Voted 1,106,639,445 0 195,000,000 1,301,639,445
Total Statutory 1,428,011,166 0 0 1,428,011,166
Total Budgetary Expenditures 2,534,650,611 0 195,000,000 2,729,650,611

Table 22. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the extension of the Nuclear Legacy Liabilities Program to continue to control and reduce risks and liabilities at Atomic Energy of Canada Limited sites Vote 1a 195,000,000
Total Voted Appropriations 195,000,000
Total Budgetary 195,000,000

Office of Infrastructure of Canada

Table 23. Organization Summary (dollars) - Office of Infrastructure of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Operating expenditures 2,050,758 0 71,101,228 73,151,986
3a Capital expenditures 0 0 93,170,000 93,170,000
5a Contributions 1,345,967,616 0 142,200,000 1,488,167,616
Total Voted 1,348,018,374 0 306,471,228 1,654,489,602
Total Statutory 1,973,579,397 0 6,233,080 1,979,812,477
Total Budgetary Expenditures 3,321,597,771 0 312,704,308 3,634,302,079

Table 24. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the New Building Canada Fund (Budget 2013) Vote 5a 142,200,000
Funding for the construction of a new bridge for the St. Lawrence (Budget 2014)(This item received funding from Treasury Board Vote 5 – Government Contingencies.) Vote 1a 26,642,666
Vote 3a 93,170,000
Total 119,812,666
Funding for operating requirements (This item received funding from Treasury Board Vote 5 – Government Contingencies.) Vote 1a 44,458,562
Total Voted Appropriations 306,471,228
Total Statutory Appropriations 6,233,080
Total Budgetary 312,704,308

Table 25. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
New Building Canada Fund – Provincial-Territorial Infrastructure Component – National and Regional Projects 0 114,480,000 114,480,000
New Building Canada Fund – National Infrastructure Component 0 15,000,000 15,000,000
New Building Canada Fund – Provincial-Territorial Infrastructure Component – Small Communities Fund 0 12,720,000 12,720,000

PPP Canada Inc.

Table 26. Organization Summary (dollars) - PPP 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Payments to PPP Canada Inc. for operations and program delivery 9,500,000 0 2,300,000 11,800,000
3a Payments to PPP Canada Inc. for P3 Canada Fund investments 0 0 197,700,000 197,700,000
Total Budgetary Expenditures 9,500,000 0 200,000,000 209,500,000

Table 27. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the operations of PPP Canada Inc. and delivery of the P3 Canada Fund investments (Budget 2013) Vote 1a 2,300,000
Vote 3a 197,700,000
Total 200,000,000
Total Voted Appropriations 200,000,000
Total Budgetary 200,000,000

Public Safety and Emergency Preparedness

Table 28. 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1 Operating expenditures 115,159,335 0 0 115,159,335
5a Grants and contributions 993,008,766 0 95,000,000 1,088,008,766
Total Voted 1,108,168,101 0 95,000,000 1,203,168,101
Total Statutory 14,600,255 0 0 14,600,255
Total Budgetary Expenditures 1,122,768,356 0 95,000,000 1,217,768,356

Table 29. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Financial assistance to the Province of Quebec for decontamination costs following the train derailment and explosion in Lac-Mégantic, Quebec Vote 5a 95,000,000
Total Voted Appropriations 95,000,000
Total Budgetary 95,000,000

Table 30. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec 0 95,000,000 95,000,000

The Jacques-Cartier and Champlain Bridges Inc.

Table 31. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Payments to the Jacques-Cartier and Champlain Bridges Inc. 146,168,159 0 253,652,000 399,820,159
Total Budgetary Expenditures 146,168,159 0 253,652,000 399,820,159

Table 32. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the operation, repairs and maintenance of federal structures in Montreal (Budget 2014) Vote 1a 253,652,000
Total Voted Appropriations 253,652,000
Total Budgetary 253,652,000

Treasury Board Secretariat

Table 33. Organization Summary (dollars) - Treasury Board Secretariat
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Program expenditures 231,214,433 0 74,920,000 306,134,433
5 Government Contingencies 750,000,000 0 0 750,000,000
10 Government-Wide Initiatives 3,193,000 0 0 3,193,000
20 Public Service Insurance 2,260,002,208 0 0 2,260,002,208
25 Operating Budget Carry Forward 1,600,000,000 0 0 1,600,000,000
30 Paylist Requirements 1,450,000,000 0 0 1,450,000,000
33 Capital Budget Carry Forward 600,000,000 0 0 600,000,000
Total Voted 6,894,409,641 0 74,920,000 6,969,329,641
Total Statutory 470,514,473 0 0 470,514,473
Total Budgetary Expenditures 7,364,924,114 0 74,920,000 7,439,844,114

Table 34. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for an out of court settlement Vote 1a 74,920,000
Total Voted Appropriations 74,920,000
Total Budgetary 74,920,000

VIA Rail Canada Inc.

Table 35. 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 – http://www.tbs-sct.gc.ca
Budgetary
Voted
1a Payments to VIA Rail Canada Inc. 183,061,756 0 101,600,000 284,661,756
Total Budgetary Expenditures 183,061,756 0 101,600,000 284,661,756

Table 36. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for incremental pension requirements Vote 1a 101,600,000
Total Voted Appropriations 101,600,000
Total Budgetary 101,600,000

Windsor-Detroit Bridge Authority

Table 37. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca
Budgetary
Voted
3a Payments to the Windsor-Detroit Bridge Authority 0 0 5,661,030 5,661,030
Total Budgetary Expenditures 0 0 5,661,030 5,661,030

Table 38. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for initial operations (Budget 2014) Vote 3a 5,661,030
Total Voted Appropriations 5,661,030
Total Budgetary 5,661,030


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