Table 1. Explanation of Available Authorities
Organization Vote Amount
(dollars)
Agriculture and Agri-Food 620,238
Vote 1b 620,238
Measures to reduce travel costs (Budget 2013)
620,238
Atlantic Canada Opportunities Agency 133,379
Vote 5b 133,379
Measures to reduce travel costs (Budget 2013)
133,379
Canada Border Services Agency 6,610,346
Vote 10b 6,610,346
Premium for the Business Transformation and Renewal Secretariat
68,000
Measures to reduce travel costs (Budget 2013)
1,560,714
Realignment of funding from other operating to personnel
4,981,632
Canadian Food Inspection Agency 714,053
Vote 11b 714,053
Measures to reduce travel costs (Budget 2013)
714,053
Canadian Heritage 151,412
Vote 5b 151,412
To reimburse for accommodation costs
49,951
Measures to reduce travel costs (Budget 2013)
101,461
Canadian Institutes of Health Research 11,312
Vote 15b 11,312
Measures to reduce travel costs (Budget 2013)
11,312
Canadian Security Intelligence Service 504,000
Vote 20b 504,000
Reduction in requirements related to the operation of parking facilities
504,000
Canadian Transportation Accident Investigation and Safety Board 23,778
Vote 10b 23,778
Measures to reduce travel costs (Budget 2013)
23,778
Citizenship and Immigration 651,472
Vote 1b 651,472
To reimburse for accommodation costs
130,725
Measures to reduce travel costs (Budget 2013)
520,747
Correctional Service of Canada 937,216
Vote 25b 937,216
Costs associated with the sale of real property
10,499
Measures to reduce travel costs (Budget 2013)
926,717
Economic Development Agency of Canada for the Regions of Quebec 12,479
Vote 1b 12,479
Measures to reduce travel costs (Budget 2013)
12,479
Environment 6,214,633
Vote 1b 4,119,638
Third Party Advances - Canada Post Corporation
30,000
Randle Reef Contaminated Sediment Remediation Project
1,004,936
Migratory Bird Licensing Revenues
1,470,000
Measures to reduce travel costs (Budget 2013)
1,614,702
Vote 5b 9,684
Costs associated with the sale of Real Property
9,684
Vote 10b 2,085,311
Randle Reef Contaminated Sediment Remediation Project
2,085,311
Finance 109,662
Vote 1b 109,662
Measures to reduce travel costs (Budget 2013)
109,662
Fisheries and Oceans 6,210,318
Vote 1b 6,126,311
Measures to reduce travel costs (Budget 2013)
2,253,878
Targeted Review (Budget 2013)
3,872,433
Vote 5b 84,007
Costs associated with the sale of Real Property
84,007
Foreign Affairs, Trade and Development 39,742,361
Vote 1b 12,101,431
Measures to reduce travel costs (Budget 2013)
2,707,383
Overall reductions in the cost of overseas operations
9,394,048
Vote 10b 27,640,930
Source of funds for a payment to the Inter-American Investment Corporation
1,533,162
Reduction in the estimated cost of assessed contributions
26,107,768
Health 2,646,009
Vote 1b 1,146,009
Measures to reduce travel costs (Budget 2013)
1,146,009
Vote 10b 1,500,000
Health Council of Canada
1,500,000
Human Resources and Skills Development 1,354,490
Vote 1b 1,354,490
Measures to reduce travel costs (Budget 2013)
492,490
Regulatory changes to the Canada Student Loans Program
862,000
Indian Affairs and Northern Development 1,102,406
Vote 1b 1,102,406
Costs associated with the sale of Real Property
9,171
Measures to reduce travel costs (Budget 2013)
1,093,235
Industry 473,452
Vote 1b 473,452
Measures to reduce travel costs (Budget 2013)
473,452
Justice 374,243
Vote 1b 374,243
Measures to reduce travel costs (Budget 2013)
374,243
National Defence 367,794,908
Vote 1b 203,133,998
Canadian Forces remission order
12,290,626
Measures to reduce travel costs (Budget 2013)
18,843,931
Budgetary reprofile of previously approved capital resources
61,999,441
Elimination of voluntary severance benefits
110,000,000
Vote 5b 164,660,910
Budgetary reprofile of previously approved capital resources
164,660,910
National Research Council of Canada 519,765
Vote 60b 519,765
Measures to reduce travel costs (Budget 2013)
519,765
Natural Resources 33,659,221
Vote 1b 30,719,221
Measures to reduce travel costs (Budget 2013)
622,848
Clean Energy Fund
30,096,373
Vote 10b 2,940,000
Clean Energy Fund
2,940,000
Natural Sciences and Engineering Research Council 20,120
Vote 75b 20,120
Measures to reduce travel costs (Budget 2013)
20,120
Office of Infrastructure of Canada 9,927
Vote 5b 9,927
Measures to reduce travel costs (Budget 2013)
9,927
Office of the Director of Public Prosecutions 222,651
Vote 35b 222,651
Measures to reduce travel costs (Budget 2013)
222,651
Parks Canada Agency 2,606,216
Vote 20b 2,606,216
Measures to reduce travel costs (Budget 2013)
433,955
Realignment of funding from other operating to personnel
2,172,261
Privy Council 69,121
Vote 1b 69,121
Measures to reduce travel costs (Budget 2013)
69,121
Public Health Agency of Canada 301,538
Vote 45b 301,538
Measures to reduce travel costs (Budget 2013)
301,538
Public Works and Government Services 633,430
Vote 1b 633,430
Measures to reduce travel costs (Budget 2013)
633,430
Registry of the Specific Claims Tribunal 6,000
Vote 35b 6,000
Measures to reduce travel costs (Budget 2013)
6,000
Royal Canadian Mounted Police 1,669,148
Vote 55b 1,669,148
Measures to reduce travel costs (Budget 2013)
1,669,148
Shared Services Canada 129,316
Vote 15b 129,316
Measures to reduce travel costs (Budget 2013)
129,316
Social Sciences and Humanities Research Council 7,364
Vote 90b 7,364
Measures to reduce travel costs (Budget 2013)
7,364
Statistics Canada 110,599
Vote 105b 110,599
Measures to reduce travel costs (Budget 2013)
110,599
Transport 821,096
Vote 1b 821,096
Measures to reduce travel costs (Budget 2013)
821,096
Treasury Board Secretariat 107,244
Vote 1b 107,244
Measures to reduce travel costs (Budget 2013)
107,244
Veterans Affairs 258,954
Vote 1b 258,954
Measures to reduce travel costs (Budget 2013)
258,954
Western Economic Diversification 49,217
Vote 5b 49,217
Measures to reduce travel costs (Budget 2013)
49,217
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