Explanation of Available Authorities
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| 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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