Supplementary Estimates (B), 2013-14
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Detail by Organization
Agriculture and Agri-Food
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
673,571,633 | (3,109,105) | 7,052,726 | 677,515,254 |
5 |
Capital expenditures |
34,848,685 | 0 | 0 | 34,848,685 |
10b |
Grants and contributions |
446,925,111 | 0 | 1,000,000 | 447,925,111 |
Total Voted | 1,155,345,429 | (3,109,105) | 8,052,726 | 1,160,289,050 | |
Total Statutory | 1,347,439,362 | 0 | 0 | 1,347,439,362 | |
Total Budgetary Expenditures | 2,502,784,791 | (3,109,105) | 8,052,726 | 2,507,728,412 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Reinvestment of royalties from intellectual property |
Vote 1b | 7,252,241 |
Funding for biosecurity, research, and long-term risk management solutions that will contribute to the prosperity and stability of the sector (Initiative for the Control of Diseases in the Hog Industry) |
Vote 10b | 1,000,000 |
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue |
Vote 1b | 420,723 |
Available Authorities | Vote 1b | (620,238) |
Total Voted Appropriations | 8,052,726 | |
Transfers | ||
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | (12,300) |
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | (160,000) |
From Agriculture and Agri-Food to Industry for the consolidation of responsibility for Co-operatives |
Vote 1b | (191,400) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (245,405) |
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 |
Vote 1b | (2,500,000) |
Total Transfers | (3,109,105) | |
Total Budgetary | 4,943,621 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contribution payments for the control of diseases in the hog industry – Phase 2 |
0 | 1,000,000 | 1,000,000 |
Atlantic Canada Opportunities Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 |
Operating expenditures |
70,928,216 | (133,379) | 0 | 70,794,837 |
5b |
Grants and contributions |
225,820,293 | 1,258,379 | 4,273,621 | 231,352,293 |
Total Voted | 296,748,509 | 1,125,000 | 4,273,621 | 302,147,130 | |
Total Statutory | 6,939,430 | 0 | 2,000 | 6,941,430 | |
Total Budgetary Expenditures | 303,687,939 | 1,125,000 | 4,275,621 | 309,088,560 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 5b | 4,407,000 |
Available Authorities | Vote 5b | (133,379) |
Total Voted Appropriations | 4,273,621 | |
Total Statutory Appropriations | 2,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 5b | 1,245,000 |
Internal Transfers | ||
To reduce the amount of new appropriations required |
Vote 1 | (133,379) |
Vote 5b | 133,379 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 5b | (120,000) |
Total Transfers | 1,125,000 | |
Total Budgetary | 5,400,621 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Community Infrastructure Improvement Fund |
8,300,000 | 4,407,000 | 12,707,000 |
Contributions under the Business Development Program |
100,074,293 | 1,125,000 | 101,199,293 |
Atomic Energy of Canada Limited
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
15b |
Payments to Atomic Energy of Canada Limited for operating and capital expenditures |
362,443,000 | 619,900 | 15,000,000 | 378,062,900 |
Total Voted | 362,443,000 | 619,900 | 15,000,000 | 378,062,900 | |
Total Statutory | 108,919,637 | 0 | 0 | 108,919,637 | |
Total Budgetary Expenditures | 471,362,637 | 619,900 | 15,000,000 | 486,982,537 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to settle the outstanding contractual and legal disputes with Nordion (Canada) Inc. related to the production and supply of medical isotopes |
Vote 15b | 15,000,000 |
Total Voted Appropriations | 15,000,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 15b | 619,900 |
Total Transfers | 619,900 | |
Total Budgetary | 15,619,900 |
Canada Border Services Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
10b |
Operating expenditures |
1,657,842,837 | 1,464,671 | 35,718,818 | 1,695,026,326 |
15b |
Capital expenditures |
222,330,779 | (2,020,900) | 40,937,047 | 261,246,926 |
Total Voted | 1,880,173,616 | (556,229) | 76,655,865 | 1,956,273,252 | |
Total Statutory | 179,164,197 | 0 | 6,768,929 | 185,933,126 | |
Total Budgetary Expenditures | 2,059,337,813 | (556,229) | 83,424,794 | 2,142,206,378 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support the collection and sharing of entry/exit information under the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 10b | 17,519,859 |
Vote 15b | 27,035,306 | |
Total | 44,555,165 | |
Funding to implement the Interactive Advance Passenger Information initiative, to provide board/no board directions on all inbound international flights to Canada |
Vote 10b | 6,196,762 |
Vote 15b | 6,251,551 | |
Total | 12,448,313 | |
Funding to Implement the Integrated Cargo Security Initiative of The Perimeter Security and Economic Competitiveness Action Plan |
Vote 10b | 12,001,315 |
Vote 15b | 126,715 | |
Total | 12,128,030 | |
Funding to implement initiatives and enhancements related to the Trusted Trader and Trusted Traveller programs as outlined in the Beyond Border Action Plan (horizontal item) |
Vote 10b | 4,121,012 |
Vote 15b | 3,285,893 | |
Total | 7,406,905 | |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 10b | 476,150 |
Vote 15b | 4,057,582 | |
Total | 4,533,732 | |
Funding to implement the Small and Remote Ports of Entry remote traveller processing pilot project as set out in The Canada-United States Perimeter Security and Economic Competitiveness Action Plan |
Vote 10b | 2,014,066 |
Vote 15b | 180,000 | |
Total | 2,194,066 | |
Available Authorities | Vote 10b | (6,610,346) |
Total Voted Appropriations | 76,655,865 | |
Total Statutory Appropriations | 6,768,929 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act |
Vote 10b | 1,700,000 |
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 15b | 296,600 |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 15b | 85,000 |
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 10b | 65,351 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 10b | (300,680) |
From Canada Border Services Agency to Citizenship and Immigration for the decommissioning of the legacy Field Operations Support System, which is being replaced by the new Global Case Management System |
Vote 15b | (2,402,500) |
Total Transfers | (556,229) | |
Total Budgetary | 82,868,565 |
Canada Council for the Arts
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
10b |
Payments to the Canada Council for the Arts |
180,260,816 | 127,000 | 1 | 180,387,817 |
Total Budgetary Expenditures | 180,260,816 | 127,000 | 1 | 180,387,817 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 10b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation projects for French language theatre, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone |
Vote 10b | 127,000 |
Total Transfers | 127,000 | |
Total Budgetary | 127,001 |
Canadian Food Inspection Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
11b |
Operating expenditures and contributions |
560,837,631 | 1,024,372 | 27,973,639 | 589,835,642 |
13b |
Capital expenditures |
21,725,033 | 1,903,228 | 4,924,955 | 28,553,216 |
Total Voted | 582,562,664 | 2,927,600 | 32,898,594 | 618,388,858 | |
Total Statutory | 135,621,444 | 0 | 4,107,192 | 139,728,636 | |
Total Budgetary Expenditures | 718,184,108 | 2,927,600 | 37,005,786 | 758,117,494 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item) |
Vote 11b | 12,934,017 |
Vote 13b | 189,000 | |
Total | 13,123,017 | |
Funding to maintain increased frequency of food inspections in meat processing establishments |
Vote 11b | 10,707,009 |
Vote 13b | 83,314 | |
Total | 10,790,323 | |
Funding for the Food Safety Modernization Electronic Service Delivery Platform, a multi-purpose system to improve on-line service delivery as well as case management and reporting functionality |
Vote 13b | 4,652,641 |
Funding to establish inspection verification teams to oversee the performance of the food safety system |
Vote 11b | 2,963,584 |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 11b | 1,907,616 |
Funding to implement initiatives and enhancements related to the Trusted Trader and Trusted Traveller programs as outlined in the Beyond Border Action Plan (horizontal item) |
Vote 11b | 175,466 |
Available Authorities | Vote 11b | (714,053) |
Total Voted Appropriations | 32,898,594 | |
Total Statutory Appropriations | 4,107,192 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 |
Vote 11b | 2,500,000 |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 13b | 840,000 |
Internal Transfers | ||
To support the implementation of the Single Window Initiative |
Vote 11b | (1,063,228) |
Vote 13b | 1,063,228 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 11b | (160,400) |
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal |
Vote 11b | (252,000) |
Total Transfers | 2,927,600 | |
Total Budgetary | 39,933,386 |
Canadian Grain Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
30b |
Program expenditures |
33,855,660 | 175,000 | 1 | 34,030,661 |
Total Voted | 33,855,660 | 175,000 | 1 | 34,030,661 | |
Total Statutory | 3,537,992 | 0 | 0 | 3,537,992 | |
Total Budgetary Expenditures | 37,393,652 | 175,000 | 1 | 37,568,653 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 30b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 30b | 175,000 |
Total Transfers | 175,000 | |
Total Budgetary | 175,001 |
Canadian Heritage
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
170,421,866 | 138,588 | 1 | 170,560,455 |
5b |
Grants and contributions |
1,131,552,460 | (460,184) | 848,588 | 1,131,940,864 |
Total Voted | 1,301,974,326 | (321,596) | 848,589 | 1,302,501,319 | |
Total Statutory | 22,805,046 | 0 | 0 | 22,805,046 | |
Total Budgetary Expenditures | 1,324,779,372 | (321,596) | 848,589 | 1,325,306,365 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the Ermatinger-Clergue National Historic Site Heritage Discovery Centre project |
Vote 5b | 1,000,000 |
Funding to authorize the transfer of funds between votes and to amend vote wording |
Vote 1b | 1 |
Available Authorities | Vote 5b | (151,412) |
Total Voted Appropriations | 848,589 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities |
Vote 5b | 310,000 |
From Foreign Affairs, Trade and Development to Canadian Heritage to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust |
Vote 1b | 300,000 |
Internal Transfers | ||
To reduce the amount of new appropriations required |
Vote 1b | (151,412) |
Vote 5b | 151,412 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Canadian Heritage to National Arts Centre Corporation for the 2013 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophone communities' and Quebec regions' professional theatre |
Vote 5b | (75,000) |
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation projects for French language theatre, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone |
Vote 5b | (127,000) |
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation |
Vote 1b | (10,000) |
Vote 5b | (719,596) | |
Total | (729,596) | |
Total Transfers | (321,596) | |
Total Budgetary | 526,993 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the Canada Cultural Spaces Fund |
24,358,613 | 1,000,000 | 25,358,613 |
Contributions in support of the Celebration and Commemoration Program |
7,194,367 | 310,000 | 7,504,367 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
15b |
Operating expenditures |
49,294,536 | 0 | 859,268 | 50,153,804 |
20b |
Grants |
926,577,281 | 1,204,443 | 14,000,000 | 941,781,724 |
Total Voted | 975,871,817 | 1,204,443 | 14,859,268 | 991,935,528 | |
Total Statutory | 5,934,927 | 0 | 78,436 | 6,013,363 | |
Total Budgetary Expenditures | 981,806,744 | 1,204,443 | 14,937,704 | 997,948,891 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for patient-oriented research to improve health outcomes through evidence-informed care (Budget 2013) |
Vote 15b | 870,580 |
Vote 20b | 14,000,000 | |
Total | 14,870,580 | |
Available Authorities | Vote 15b | (11,312) |
Total Voted Appropriations | 14,859,268 | |
Total Statutory Appropriations | 78,436 | |
Transfers | ||
Transfers from Other Organizations | ||
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support the Business-Led Networks of Centres of Excellence |
Vote 20b | 1,239,443 |
Transfers to Other Organizations | ||
From the Canadian Institutes of Health Research to the Canadian Nuclear Safety Commission to adjust the funding for the conduct of nuclear-related research at a Canadian post-secondary institution |
Vote 20b | (35,000) |
Total Transfers | 1,204,443 | |
Total Budgetary | 16,142,147 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support |
839,864,065 | 13,965,000 | 853,829,065 |
Business–Led Networks of Centres of Excellence |
1,737,000 | 1,239,443 | 2,976,443 |
Canadian Nuclear Safety Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
20b |
Program expenditures |
36,352,495 | (162,840) | 2,957,213 | 39,146,868 |
Total Voted | 36,352,495 | (162,840) | 2,957,213 | 39,146,868 | |
Total Statutory | 97,924,847 | 0 | 41,321 | 97,966,168 | |
Total Budgetary Expenditures | 134,277,342 | (162,840) | 2,998,534 | 137,113,036 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for regulatory services |
Vote 20b | 2,235,393 |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 20b | 721,820 |
Total Voted Appropriations | 2,957,213 | |
Total Statutory Appropriations | 41,321 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 20b | 60,000 |
From the Canadian Institutes of Health Research to the Canadian Nuclear Safety Commission to adjust the funding for the conduct of nuclear-related research at a Canadian post-secondary institution |
Vote 20b | 35,000 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 20b | (7,100) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 20b | (250,740) |
Total Transfers | (162,840) | |
Total Budgetary | 2,835,694 |
Canadian Radio-television and Telecommunications Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
50b |
Program expenditures |
6,748,098 | 0 | 1 | 6,748,099 |
Total Voted | 6,748,098 | 0 | 1 | 6,748,099 | |
Total Statutory | 6,803,308 | 0 | 0 | 6,803,308 | |
Total Budgetary Expenditures | 13,551,406 | 0 | 1 | 13,551,407 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote 50b | 1 |
Total Voted Appropriations | 1 | |
Total Budgetary | 1 |
Canadian Security Intelligence Service
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
20b |
Program expenditures |
482,879,526 | (1,219,900) | 5,178,867 | 486,838,493 |
Total Voted | 482,879,526 | (1,219,900) | 5,178,867 | 486,838,493 | |
Total Statutory | 48,371,070 | 0 | 0 | 48,371,070 | |
Total Budgetary Expenditures | 531,250,596 | (1,219,900) | 5,178,867 | 535,209,563 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Recovery of proceeds from the sale of homes purchased under the home sale plan |
Vote 20b | 4,058,000 |
Recovery of proceeds from parking fees collected |
Vote 20b | 1,126,677 |
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities |
Vote 20b | 498,190 |
Available Authorities | Vote 20b | (504,000) |
Total Voted Appropriations | 5,178,867 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 20b | 674,700 |
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 20b | 222,500 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 20b | (2,117,100) |
Total Transfers | (1,219,900) | |
Total Budgetary | 3,958,967 |
Canadian Transportation Accident Investigation and Safety Board
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
10b |
Program expenditures |
26,867,122 | 0 | 863,222 | 27,730,344 |
Total Voted | 26,867,122 | 0 | 863,222 | 27,730,344 | |
Total Statutory | 3,505,079 | 0 | 78,000 | 3,583,079 | |
Total Budgetary Expenditures | 30,372,201 | 0 | 941,222 | 31,313,423 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the transportation safety investigation of the rail accident in Lac-Mégantic, Quebec |
Vote 10b | 887,000 |
Available Authorities | Vote 10b | (23,778) |
Total Voted Appropriations | 863,222 | |
Total Statutory Appropriations | 78,000 | |
Total Budgetary | 941,222 |
Citizenship and Immigration
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
576,242,002 | 7,012,378 | 8,963,563 | 592,217,943 |
5b |
Grants and contributions |
949,945,536 | 0 | 3,000,000 | 952,945,536 |
7b |
Passport Canada Revolving Fund – In accordance with section 12 of the Revolving Funds Act, (R.S.C., 1985, c. R-8), subsections 4 (1) and (2) of the same act are replaced by the following: 4(1) The Minister of Citizenship and Immigration may make expenditures out of the Consolidated Revenue Fund for the purpose of passport and other travel document services in Canada and at posts abroad. (2) The Minister of Citizenship and Immigration may spend, for the purpose mentioned in subsection (1), any revenue received in respect of that purpose. This amendment is deemed to have been enacted on July 2, 2013 |
0 | 0 | 1 | 1 |
Total Voted | 1,526,187,538 | 7,012,378 | 11,963,564 | 1,545,163,480 | |
Total Statutory | 223,311,716 | 0 | (31,462,654) | 191,849,062 | |
Total Budgetary Expenditures | 1,749,499,254 | 7,012,378 | (19,499,090) | 1,737,012,542 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
To implement the Electronic Travel Authorization system, in support of the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 1b | 8,386,434 |
Funding to combat human smuggling (horizontal item) |
Vote 5b | 3,000,000 |
Funding to support the collection and sharing of entry/exit information under the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 1b | 1,228,601 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote 7b | 1 |
Available Authorities | Vote 1b | (651,472) |
Total Voted Appropriations | 11,963,564 | |
Total Statutory Appropriations | (31,462,654) | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1b | 5,212,520 |
From Canada Border Services Agency to Citizenship and Immigration for the decommissioning of the legacy Field Operations Support System, which is being replaced by the new Global Case Management System |
Vote 1b | 2,402,500 |
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | 90,460 |
Transfers to Other Organizations | ||
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project |
Vote 1b | (318,816) |
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games |
Vote 1b | (374,286) |
Total Transfers | 7,012,378 | |
Total Budgetary | (12,486,712) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Global Assistance to Irregular Migrants |
0 | 3,000,000 | 3,000,000 |
Communications Security Establishment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
20b |
Program expenditures |
405,960,084 | 8,353,302 | 12,624,635 | 426,938,021 |
Total Voted | 405,960,084 | 8,353,302 | 12,624,635 | 426,938,021 | |
Total Statutory | 33,389,185 | 0 | 560,774 | 33,949,959 | |
Total Budgetary Expenditures | 439,349,269 | 8,353,302 | 13,185,409 | 460,887,980 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for modernizing the Canadian Top Secret Network |
Vote 20b | 8,559,412 |
Funding for wage and salary increases |
Vote 20b | 3,448,556 |
Funding to combat human smuggling (horizontal item) |
Vote 20b | 616,667 |
Total Voted Appropriations | 12,624,635 | |
Total Statutory Appropriations | 560,774 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Communications Security Establishment for the Canadian Cryptographic Modernization Program |
Vote 20b | 8,353,302 |
Total Transfers | 8,353,302 | |
Total Budgetary | 21,538,711 |
Correctional Service of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
25b |
Operating expenditures |
2,138,099,687 | (489,501) | 5,592,264 | 2,143,202,450 |
30 |
Capital expenditures |
457,362,097 | (441,499) | 0 | 456,920,598 |
Total Voted | 2,595,461,784 | (931,000) | 5,592,264 | 2,600,123,048 | |
Total Statutory | 233,116,766 | 0 | 0 | 233,116,766 | |
Total Budgetary Expenditures | 2,828,578,550 | (931,000) | 5,592,264 | 2,833,239,814 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for wages and salary increases |
Vote 25b | 6,529,480 |
Available Authorities | Vote 25b | (937,216) |
Total Voted Appropriations | 5,592,264 | |
Transfers | ||
Internal Transfers | ||
To reduce the amount of new appropriations required |
Vote 25b | 10,499 |
Vote 30 | (10,499) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovation and fit up of “B” block at the RCMP Training Academy to meet Correctional Service of Canada training requirements |
Vote 30 | (431,000) |
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 25b | (500,000) |
Total Transfers | (931,000) | |
Total Budgetary | 4,661,264 |
Economic Development Agency of Canada for the Regions of Quebec
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
40,693,606 | 0 | 1,184,988 | 41,878,594 |
5b |
Grants and contributions |
211,466,912 | 140,000 | 49,288,977 | 260,895,889 |
Total Voted | 252,160,518 | 140,000 | 50,473,965 | 302,774,483 | |
Total Statutory | 4,929,289 | 0 | 189,428 | 5,118,717 | |
Total Budgetary Expenditures | 257,089,807 | 140,000 | 50,663,393 | 307,893,200 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the recovery and revitalization of Lac-Mégantic following the train derailment |
Vote 1b | 884,267 |
Vote 5b | 33,888,977 | |
Total | 34,773,244 | |
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 5b | 13,800,000 |
Funding to support the economic transition of communities affected by the anticipated end of the chrysotile asbestos industry (Budget 2013) |
Vote 1b | 313,200 |
Vote 5b | 1,600,000 | |
Total | 1,913,200 | |
Available Authorities | Vote 1b | (12,479) |
Total Voted Appropriations | 50,473,965 | |
Total Statutory Appropriations | 189,428 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2013 International Economic Forum of the Americas on the New Economic Cycle |
Vote 5b | 300,000 |
Transfers to Other Organizations | ||
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 5b | (160,000) |
Total Transfers | 140,000 | |
Total Budgetary | 50,803,393 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants under the Quebec Economic Development Program |
1,500,000 | 1,000,000 | 2,500,000 |
Contributions | |||
Contributions under the Quebec Economic Development Program |
180,998,894 | 48,428,977 | 229,427,871 |
Enterprise Cape Breton Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
10b |
Payments to the Enterprise Cape Breton Corporation |
51,763,000 | 0 | 1,085,000 | 52,848,000 |
Total Budgetary Expenditures | 51,763,000 | 0 | 1,085,000 | 52,848,000 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the environmental remediation and obligations related to former mine sites |
Vote 10b | 1,085,000 |
Total Voted Appropriations | 1,085,000 | |
Total Budgetary | 1,085,000 |
Environment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
740,325,809 | (14,257,766) | 10,004,395 | 736,072,438 |
5b |
Capital expenditures |
63,594,802 | 143,500 | 50,316 | 63,788,618 |
10b |
Grants and contributions |
117,353,468 | 228,854 | 2,162,339 | 119,744,661 |
Total Voted | 921,274,079 | (13,885,412) | 12,217,050 | 919,605,717 | |
Total Statutory | 88,828,924 | 0 | 556,365 | 89,385,289 | |
Total Budgetary Expenditures | 1,010,103,003 | (13,885,412) | 12,773,415 | 1,008,991,006 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for wage and salary increases |
Vote 1b | 8,047,539 |
Funding to improve water quality and aquatic ecosystem health to support Canada's commitments under the 2012 Great Lakes Water Quality Agreement |
Vote 1b | 1,291,775 |
Vote 10b | 3,907,650 | |
Total | 5,199,425 | |
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item) |
Vote 1b | 2,327,009 |
Vote 5b | 60,000 | |
Total | 2,387,009 | |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 1,528,173 |
Funding to support conservation measures within Canada's marine based ecosystems (Health of the Oceans Initiative) (Budget 2013) (horizontal item) |
Vote 1b | 894,506 |
Vote 10b | 340,000 | |
Total | 1,234,506 | |
Reinvestment of royalties from intellectual property |
Vote 1b | 35,031 |
Available Authorities | Vote 1b | (4,119,638) |
Vote 5b | (9,684) | |
Vote 10b | (2,085,311) | |
Total Available Authorities | (6,214,633) | |
Total Voted Appropriations | 12,217,050 | |
Total Statutory Appropriations | 556,365 | |
Transfers | ||
Transfers from Other Organizations | ||
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | 228,854 |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 143,500 |
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 1b | 85,690 |
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environment's facilities who work on the implementation of the Species at Risk Act |
Vote 1b | 46,404 |
Transfers to Other Organizations | ||
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement |
Vote 1b | (859,860) |
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | (13,530,000) |
Total Transfers | (13,885,412) | |
Total Budgetary | (1,111,997) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of Sustainable Ecosystems |
11,719,738 | 4,197,650 | 15,917,388 |
Contributions in support of Biodiversity – Wildlife and Habitat |
13,037,175 | 278,854 | 13,316,029 |
Federal Economic Development Agency for Southern Ontario
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
50 |
Operating expenditures |
28,606,741 | 0 | 0 | 28,606,741 |
55b |
Grants and contributions |
194,888,410 | 0 | 19,830,000 | 214,718,410 |
Total Voted | 223,495,151 | 0 | 19,830,000 | 243,325,151 | |
Total Statutory | 3,322,822 | 0 | 2,000 | 3,324,822 | |
Total Budgetary Expenditures | 226,817,973 | 0 | 19,832,000 | 246,649,973 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 55b | 19,830,000 |
Total Voted Appropriations | 19,830,000 | |
Total Statutory Appropriations | 2,000 | |
Total Budgetary | 19,832,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Community Infrastructure Improvement Fund |
24,800,000 | 19,830,000 | 44,630,000 |
Finance
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
116,099,945 | (1,026,000) | 2,543,000 | 117,616,945 |
5b |
Grants and contributions |
7,235,000 | 0 | 4,200,000 | 11,435,000 |
7b |
To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act in order to increase the amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office from an aggregate amount not to exceed $33,000,000 to an aggregate amount not to exceed $52,100,000 |
0 | 0 | 1 | 1 |
10 |
Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Bank for Reconstruction and Development, in respect of the Agriculture Advance Market Commitment, shall not exceed, in 2013–14, an amount of $10,000,000 and, in 2014–15, an amount of $10,000,000 |
1 | 0 | 0 | 1 |
Total Voted | 123,334,946 | (1,026,000) | 6,743,001 | 129,051,947 | |
Total Statutory | 87,495,637,585 | 0 | (554,103,000) | 86,941,534,585 | |
Total Budgetary Expenditures | 87,618,972,531 | (1,026,000) | (547,359,999) | 87,070,586,532 | |
Non-Budgetary | |||||
Voted | |||||
L15 |
In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association |
1 | 0 | 0 | 1 |
Total Voted | 1 | 0 | 0 | 1 | |
Total Statutory | 1 | 0 | 0 | 1 | |
Total Non-Budgetary Expenditures | 2 | 0 | 0 | 2 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the Canadian Securities Regulation Regime Transition Office (This item received funding from Treasury Board Vote 5 – Government Contingencies.) |
Vote 5b | 4,200,000 |
Funding for 90 Elgin Crown site redevelopment project |
Vote 1b | 2,348,808 |
Funding for legislative and regulatory drafting and printing activities |
Vote 1b | 303,854 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote 7b | 1 |
Available Authorities | Vote 1b | (109,662) |
Total Voted Appropriations | 6,743,001 | |
Total Statutory Appropriations | (554,103,000) | |
Transfers | ||
Transfers to Other Organizations | ||
From Finance to Shared Services Canada for information technology services |
Vote 1b | (1,026,000) |
Total Transfers | (1,026,000) | |
Total Budgetary | (548,385,999) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Canadian Securities Regulation Regime Transition Office |
0 | 4,200,000 | 4,200,000 |
Other Transfer Payments | |||
Total Statutory | 60,222,853,029 | 57,897,000 | 60,280,750,029 |
Fisheries and Oceans
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
1,176,450,745 | (1,008,891) | 64,167,294 | 1,239,609,148 |
5b |
Capital expenditures |
414,557,496 | 0 | 24,519,207 | 439,076,703 |
10b |
Grants and contributions |
59,091,192 | 1,797,139 | 27,425,840 | 88,314,171 |
Total Voted | 1,650,099,433 | 788,248 | 116,112,341 | 1,767,000,022 | |
Total Statutory | 129,976,884 | 0 | 1,896,427 | 131,873,311 | |
Total Budgetary Expenditures | 1,780,076,317 | 788,248 | 118,008,768 | 1,898,873,333 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the removal of oil and other pollutants from the vessel Brigadier General M.G. Zalinski |
Vote 1b | 46,051,796 |
Funding for the renewal of the Pacific Integrated Commercial Fisheries Initiative (Budget 2013) |
Vote 1b | 6,742,025 |
Vote 10b | 14,262,000 | |
Total | 21,004,025 | |
Funding to undertake integrated engineering phases for three Canadian Coast Guard Offshore Fisheries Science Vessels and one Offshore Oceanographic Science Vessel |
Vote 5b | 20,505,000 |
Funding for the renewal of the Atlantic Integrated Commercial Fisheries Initiative (Budget 2013) |
Vote 1b | 1,776,520 |
Vote 10b | 9,075,840 | |
Total | 10,852,360 | |
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item) |
Vote 1b | 6,127,141 |
Vote 5b | 1,215,140 | |
Total | 7,342,281 | |
Funding for activities to protect the Canadian side of the Great Lakes from invasion by Asian carp |
Vote 1b | 4,419,908 |
Funding for the Recreational Fisheries Conservation Partnership Program (Budget 2013) |
Vote 10b | 4,000,000 |
Funding to support conservation measures within Canada's marine based ecosystems (Health of the Oceans Initiative) (Budget 2013) (horizontal item) |
Vote 1b | 2,502,745 |
Vote 10b | 88,000 | |
Total | 2,590,745 | |
Reinvestment of royalties from intellectual property |
Vote 1b | 2,004,436 |
Funding for the planning phase to procure new Canadian Coast Guard Small Vessels and Search and Rescue Lifeboats |
Vote 5b | 1,532,021 |
Funding for the project definition phase to renew the helicopter fleet of the Canadian Coast Guard |
Vote 5b | 1,351,053 |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 269,401 |
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills |
Vote 1b | 241,633 |
Funds to support implementation of the Pacific Salmon Treaty Chapter 3 (Chinook) Mitigation Program |
Vote 1b | 143,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 15,000 |
Available Authorities | Vote 1b | (6,126,311) |
Vote 5b | (84,007) | |
Total Available Authorities | (6,210,318) | |
Total Voted Appropriations | 116,112,341 | |
Total Statutory Appropriations | 1,896,427 | |
Transfers | ||
Transfers from Other Organizations | ||
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement |
Vote 1b | 859,860 |
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 1b | 194,370 |
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | 165,000 |
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 1b | 74,276 |
Internal Transfers | ||
To support projects under the Small Craft Harbours Class Grant program |
Vote 1b | (980,000) |
Vote 10b | 980,000 | |
Total | 0 | |
To support the contribution payment to the Pacific Salmon Foundation's Community Salmon Program |
Vote 1b | (972,993) |
Vote 10b | 972,993 | |
Total | 0 | |
To support academic research and development related to science priorities (Academic Research Contribution Program) |
Vote 1b | (183,000) |
Vote 10b | 183,000 | |
Total | 0 | |
To support fisheries and conservation enforcement capacity (Aboriginal Aquatic Resource and Oceans Management Program) |
Vote 1b | (120,000) |
Vote 10b | 120,000 | |
Total | 0 | |
To support projects under the Small Craft Harbours Class Contribution program |
Vote 1b | 200,000 |
Vote 10b | (200,000) | |
Total | 0 | |
To support the Zalinski Operation in relation with the Gitkxaala and Gitga'at First Nations (Aboriginal Fisheries Strategy Program) |
Vote 1b | (200,000) |
Vote 10b | 200,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environment's facilities who work on the implementation of the Species at Risk Act |
Vote 1b | (46,404) |
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | (228,854) |
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program and English River project |
Vote 10b | (230,000) |
Total Transfers | 788,248 | |
Total Budgetary | 118,797,016 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant Program for the disposal of small craft harbours |
500,000 | 980,000 | 1,480,000 |
Contributions | |||
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements |
26,729,300 | 21,107,840 | 47,837,140 |
Contributions to support the Recreational Fisheries Conservation Partnerships Program |
0 | 4,000,000 | 4,000,000 |
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program |
14,363,000 | 2,171,146 | 16,534,146 |
Contribution to the Pacific Salmon Foundation |
962,000 | 972,993 | 1,934,993 |
Contributions to support the Academic research contribution program for the support of academic research and development related to science priorities |
0 | 183,000 | 183,000 |
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues |
241,192 | 8,000 | 249,192 |
Foreign Affairs, Trade and Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
1,443,997,027 | 963,094 | 26,324,855 | 1,471,284,976 |
5b |
Capital expenditures |
230,393,221 | (1,124,969) | 1 | 229,268,253 |
10b |
Grants and contributions |
3,010,876,070 | (1,980,360) | 247,494,570 | 3,256,390,280 |
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, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines |
65,380,000 | 0 | 0 | 65,380,000 |
Total Voted | 4,750,646,318 | (2,142,235) | 273,819,426 | 5,022,323,509 | |
Total Statutory | 129,742,057 | 0 | 20,391,429 | 150,133,486 | |
Total Budgetary Expenditures | 4,880,388,375 | (2,142,235) | 294,210,855 | 5,172,456,995 | |
Non-Budgetary | |||||
Voted | |||||
L17b |
Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $246,000,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2013 and ending March 31, 2014 |
1 | 0 | 0 | 1 |
L19b |
Foreign Affairs, Trade and Development, Vote 40, Appropriation Act No. 2, 2013–14, is replaced by the following: Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $79,055,546 in United States dollars over a period commencing on April 1, 2013 and ending on March 31, 2014, which amount is estimated in Canadian dollars at $79,601,125 |
1 | 0 | 1 | 2 |
Total Voted | 2 | 0 | 1 | 3 | |
Total Statutory | 52,304,053 | 0 | 0 | 52,304,053 | |
Total Non-Budgetary Expenditures | 52,304,055 | 0 | 1 | 52,304,056 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to allow for a quick response to major international disasters and crises |
Vote 1b | 600,000 |
Vote 10b | 119,400,000 | |
Total | 120,000,000 | |
Funding for humanitarian assistance in response to the Syrian crisis |
Vote 10b | 90,000,000 |
Funding for the Global Peace and Security Fund and the Stabilization and Reconstruction Task Force – The current funding level is $133 million. Further requirements will be sought through future Estimates or funded from existing departmental budgets |
Vote 1b | 25,767,058 |
Vote 10b | 60,000,000 | |
Total | 85,767,058 | |
Funding for revisions to locally engaged staff salaries and salary-related benefits |
Vote 1b | 10,480,467 |
Funding to combat human smuggling (horizontal item) |
Vote 1b | 1,228,771 |
Vote 10b | 5,735,500 | |
Total | 6,964,271 | |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 349,990 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Available Authorities | Vote 1b | (12,101,431) |
Vote 10b | (27,640,930) | |
Total Available Authorities | (39,742,361) | |
Total Voted Appropriations | 273,819,426 | |
Total Statutory Appropriations | 20,391,429 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | 4,437,724 |
Vote 5b | 18,081 | |
Total | 4,455,805 | |
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | 600,000 |
Internal Transfers | ||
Adjustment to funding previously provided for departmental staff located at missions abroad |
Vote 1b | 1,388,860 |
Vote 5b | 291,500 | |
Vote 10b | (1,680,360) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Foreign Affairs, Trade and Development to National Arts Centre Corporation to support the National Arts Centre Orchestra's Fall 2013 tour of China with the goal of strengthening Canada and China's bilateral relationship |
Vote 1b | (250,000) |
From Foreign Affairs, Trade and Development to Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2013 International Economic Forum of the Americas on the New Economic Cycle |
Vote 10b | (300,000) |
From Foreign Affairs, Trade and Development to Canadian Heritage to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust |
Vote 1b | (300,000) |
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1b | (4,913,490) |
Vote 5b | (1,434,550) | |
Total | (6,348,040) | |
Total Transfers | (2,142,235) | |
Total Budgetary | 292,068,620 | |
Non-Budgetary | ||
Voted Appropriations | ||
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording |
Vote L19b | 1 |
Total Voted Appropriations | 1 | |
Total Non-Budgetary | 1 |
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 |
1,840,961,792 | 190,000,000 | 2,030,961,792 |
Grants in support of the Global Peace and Security Fund and its sub-programs |
0 | 20,000,000 | 20,000,000 |
Grants for the Anti-Crime Capacity Building Program |
7,000,000 | 4,670,000 | 11,670,000 |
Contributions | |||
Global Peace and Security Fund |
0 | 59,400,000 | 59,400,000 |
Contributions for the Anti-Crime Capacity Building Program |
5,251,782 | 1,065,500 | 6,317,282 |
Other Transfer Payments | |||
Total Statutory | 30,743,879 | 17,000,000 | 47,743,879 |
Health
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
1,831,357,317 | (108,736,002) | 235,479,489 | 1,958,100,804 |
5b |
Capital expenditures |
28,640,700 | 535,892 | 1 | 29,176,593 |
10b |
Grants and contributions |
1,420,761,831 | 106,470,669 | 101,958,206 | 1,629,190,706 |
Total Voted | 3,280,759,848 | (1,729,441) | 337,437,696 | 3,616,468,103 | |
Total Statutory | 126,822,620 | 0 | 60,033,498 | 186,856,118 | |
Total Budgetary Expenditures | 3,407,582,468 | (1,729,441) | 397,471,194 | 3,803,324,221 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support First Nations and Inuit Health Programs and Services (Budget 2013) |
Vote 1b | 229,641,172 |
Vote 10b | 55,866,506 | |
Total | 285,507,678 | |
Funding to support the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 10b | 43,897,900 |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 3,812,899 |
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item) |
Vote 1b | 3,171,427 |
Funding to support the Canadian Depression Research and Intervention Network and implement the Post-Traumatic Stress Disorder Continuing Medical Education training program |
Vote 10b | 1,951,800 |
Funding to support McMaster University's implementation of the “Teams Advancing Patient Experience: Strengthening Quality” project |
Vote 10b | 1,742,000 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Available Authorities | Vote 1b | (1,146,009) |
Vote 10b | (1,500,000) | |
Total Available Authorities | (2,646,009) | |
Total Voted Appropriations | 337,437,696 | |
Total Statutory Appropriations | 60,033,498 | |
Transfers | ||
Transfers from Other Organizations | ||
From Shared Services Canada to Health for the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 10b | 1,744,032 |
From Public Health Agency of Canada to Health for the Health Portfolio Northern Wellness Approach contribution agreements |
Vote 10b | 1,001,312 |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 606,000 |
Internal Transfers | ||
For the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 1b | (108,736,002) |
Vote 5b | (70,108) | |
Vote 10b | 108,806,110 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development's Health Committee |
Vote 10b | (400,000) |
From Health to Indian Affairs and Northern Development to fund Nunatsiavut Government health programs |
Vote 10b | (4,680,785) |
Total Transfers | (1,729,441) | |
Total Budgetary | 395,741,753 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for First Nations and Inuit Health Infrastructure Support |
212,904,240 | 168,992,506 | 381,896,746 |
Contributions for First Nations and Inuit Supplementary Health Benefits |
169,103,887 | 29,237,004 | 198,340,891 |
Contributions for First Nations and Inuit Primary Health Care |
718,968,928 | 8,405,565 | 727,374,493 |
Mood Disorders Society of Canada |
0 | 1,951,800 | 1,951,800 |
McMaster University - Teams Advancing Patient Experience: Strengthening Quality |
0 | 1,742,000 | 1,742,000 |
House of Commons
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
5b |
Program expenditures |
280,785,349 | 0 | 14,531,989 | 295,317,338 |
Total Voted | 280,785,349 | 0 | 14,531,989 | 295,317,338 | |
Total Statutory | 147,985,344 | 0 | 776,171 | 148,761,515 | |
Total Budgetary Expenditures | 428,770,693 | 0 | 15,308,160 | 444,078,853 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Carryforward of operating budget |
Vote 5b | 9,942,299 |
Funding for severance pay |
Vote 5b | 4,589,690 |
Total Voted Appropriations | 14,531,989 | |
Total Statutory Appropriations | 776,171 | |
Total Budgetary | 15,308,160 |
Human Resources and Skills Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
658,525,196 | 0 | 2,896,559 | 661,421,755 |
5b |
Grants and contributions |
1,763,505,292 | 497,000 | 57,355,900 | 1,821,358,192 |
Total Voted | 2,422,030,488 | 497,000 | 60,252,459 | 2,482,779,947 | |
Total Statutory | 48,142,474,056 | 0 | 3,617,194 | 48,146,091,250 | |
Total Budgetary Expenditures | 50,564,504,544 | 497,000 | 63,869,653 | 50,628,871,197 | |
Non-Budgetary | |||||
Total Statutory | 760,632,426 | 0 | 0 | 760,632,426 | |
Total Non-Budgetary Expenditures | 760,632,426 | 0 | 0 | 760,632,426 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the Enabling Accessibility Fund for the construction and renovations related to improving physical accessibility for persons with disabilities through projects with demonstrated community support, including workplace accommodation (Budget 2013) |
Vote 1b | 1,161,575 |
Vote 5b | 13,650,000 | |
Total | 14,811,575 | |
Funding for the Homelessness Partnering Strategy in order to promote strategic partnerships and structures, housing solutions and stable supports; and to assist homeless persons to move towards autonomy and self-sufficiency |
Vote 5b | 13,320,046 |
Funding for case-management systems and training for on-reserve Income Assistance clients (horizontal item) |
Vote 5b | 11,885,854 |
Funding to create new internships for recent post-secondary graduates through the Career Focus, a program stream of Youth Employment Strategy (Budget 2013) |
Vote 5b | 10,000,000 |
Funding for the Skills and Partnership Fund to increase Aboriginal participation in the Canadian labour market, ensuring that First Nations, Inuit and Métis people are engaged in sustainable, meaningful employment |
Vote 5b | 8,000,000 |
Funding for the implementation of the Voluntary Deferral of the Old Age Security Pension |
Vote 1b | 3,089,474 |
Funding to support the creation of a Canadian employer disability forum to facilitate education, training and sharing of resources concerning the hiring and retention of persons with disabilities (Budget 2013) |
Vote 5b | 500,000 |
Available Authorities | Vote 1b | (1,354,490) |
Total Voted Appropriations | 60,252,459 | |
Total Statutory Appropriations | 3,617,194 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Human Resources and Skills Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 5b | 497,000 |
Total Transfers | 497,000 | |
Total Budgetary | 64,366,653 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Enabling Accessibility Fund Small Projects Grant |
1,612,000 | 13,650,000 | 15,262,000 |
Grants to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to carry out research on homelessness to help communities better understand and more effectively address homelessness issues |
750,000 | 1,621,268 | 2,371,268 |
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program |
14,275,000 | 500,000 | 14,775,000 |
Total Statutory | 47,303,852,396 | 3,000,000 | 47,306,852,396 |
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 |
607,476,600 | 30,382,854 | 637,859,454 |
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues |
133,582,094 | 11,698,778 | 145,280,872 |
Indian Affairs and Northern Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
1,450,473,152 | 3,203,187 | 86,576,828 | 1,540,253,167 |
5b |
Capital expenditures |
16,565,727 | 0 | 2,600,000 | 19,165,727 |
10b |
Grants and contributions |
6,483,587,733 | 4,008,231 | 501,907,367 | 6,989,503,331 |
Total Voted | 7,950,626,612 | 7,211,418 | 591,084,195 | 8,548,922,225 | |
Total Statutory | 159,161,058 | 0 | 6,121,546 | 165,282,604 | |
Total Budgetary Expenditures | 8,109,787,670 | 7,211,418 | 597,205,741 | 8,714,204,829 | |
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the continuation of the implementation of Justice at Last: Specific Claims Action Plan (Budget 2013) |
Vote 1b | 20,210,249 |
Vote 10b | 452,000,000 | |
Total | 472,210,249 | |
Funding for out-of-court settlements |
Vote 1b | 60,990,204 |
Funding for case-management systems and training for on-reserve Income Assistance clients (horizontal item) |
Vote 10b | 20,600,000 |
Funding for the Urban Aboriginal Strategy to reduce the barriers to urban Aboriginal peoples' participation in the economy |
Vote 1b | 3,117,020 |
Vote 10b | 9,611,552 | |
Total | 12,728,572 | |
Funding for the Family Violence Prevention Program (Budget 2013) |
Vote 1b | 610,189 |
Vote 10b | 11,100,000 | |
Total | 11,710,189 | |
Funding to support the Commemoration Initiative under the Indian Residential Schools Settlement Agreement which honours, educates, memorializes and/or pays tribute to former Indian Residential School students, their families and their communities |
Vote 10b | 5,963,218 |
Funding for the renewal of the Nunatsiavut Government Fiscal Financing Agreement |
Vote 10b | 2,632,597 |
Funding to undertake site work for the Canadian High Arctic Research Station Major Crown Project |
Vote 5b | 2,600,000 |
Funding for the settlement and implementation of the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement |
Vote 1b | 1,421,577 |
Funding to process the registration of applicants for Indian status as a result of Gender Equity in Indian Registration Act |
Vote 1b | 1,329,995 |
Available Authorities | Vote 1b | (1,102,406) |
Total Voted Appropriations | 591,084,195 | |
Total Statutory Appropriations | 6,121,546 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to Indian Affairs and Northern Development to fund Nunatsiavut Government health programs |
Vote 10b | 4,680,785 |
From Registry of the Specific Claims Tribunal to Indian Affairs and Northern Development for the reimbursement of funds provided to support the continuation of Registry of the Specific Claims Tribunal's operations |
Vote 1b | 2,200,000 |
From National Defence to Indian Affairs and Northern Development to pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation |
Vote 1b | 87,414 |
Vote 10b | 350,000 | |
Total | 437,414 | |
From Natural Resources to Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | 425,000 |
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | 335,000 |
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program and English River project |
Vote 10b | 230,000 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services at the Tsuu T'ina Nation |
Vote 10b | 202,219 |
Internal Transfers | ||
For surveys and environmental costs associated with the settlement of the Treaty Land Entitlement claim submitted by Bigstone Cree |
Vote 1b | 990,385 |
Vote 10b | (990,385) | |
Total | 0 | |
Reallocation of resources from contributions to grants ($2,000,000) to provide essential services to individuals under the on-reserve income assistance and assisted living programs |
Vote 10b | 0 |
Reallocation of resources from operating expenditures ($32,612) and contributions ($20,500,000) to grants to meet the Government of Canada's obligation under the Agreement-in-Principle for Northwest Territories land and resources devolution |
Vote 1b | (32,612) |
Vote 10b | 32,612 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission for travel expenses of members of the Indian Residential Schools Survivor Committee to attend national events |
Vote 1b | (62,000) |
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities |
Vote 1b | (310,000) |
From Indian Affairs and Northern Development to Natural Resources for the Canada-Nunavut Geoscience Office |
Vote 1b | (430,000) |
From Indian Affairs and Northern Development to Human Resources and Skills Development to support the Kativik Regional Government to streamline delivery of youth programming |
Vote 10b | (497,000) |
Total Transfers | 7,211,418 | |
Total Budgetary | 604,417,159 |
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 |
416,989,310 | 449,009,615 | 865,998,925 |
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution |
3,227,388 | 20,532,612 | 23,760,000 |
Payments to self-governing Aboriginal organizations, pursuant to comprehensive land claims agreements, self-government agreements or treaty legislation |
128,517,395 | 7,543,382 | 136,060,777 |
Grants to provide income support to indigent on-reserve residents |
10,000,000 | 2,000,000 | 12,000,000 |
Contributions | |||
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social development |
1,591,006,992 | 29,700,000 | 1,620,706,992 |
Urban Aboriginal Strategy |
38,700,980 | 9,611,552 | 48,312,532 |
Contributions for former students, their families, communities and groups of individuals for the purpose of facilitating regional or national Commemoration projects that address the Indian Residential Schools experience and provide the opportunity to share the initiative with family and community |
0 | 5,963,218 | 5,963,218 |
Contributions to support the negotiation process for comprehensive, specific, and special claims and self-government initiatives |
45,906,340 | 2,350,000 | 48,256,340 |
Contributions to First Nations for the management of contaminated sites |
17,487,108 | 202,219 | 17,689,327 |
Total Statutory | 0 | 5,000,000 | 5,000,000 |
Indian Residential Schools Truth and Reconciliation Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
30b |
Program expenditures |
12,894,918 | 62,000 | 1 | 12,956,919 |
Total Voted | 12,894,918 | 62,000 | 1 | 12,956,919 | |
Total Statutory | 92,179 | 0 | 0 | 92,179 | |
Total Budgetary Expenditures | 12,987,097 | 62,000 | 1 | 13,049,098 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 30b | 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 travel expenses of members of the Indian Residential Schools Survivor Committee to attend national events |
Vote 30b | 62,000 |
Total Transfers | 62,000 | |
Total Budgetary | 62,001 |
Industry
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
322,518,987 | (6,080,562) | 36,742,410 | 353,180,835 |
5b |
Capital expenditures |
21,111,228 | 6,374,511 | 1 | 27,485,740 |
10b |
Grants and contributions |
651,091,084 | 300,000 | 55,051,488 | 706,442,572 |
Total Voted | 994,721,299 | 593,949 | 91,793,899 | 1,087,109,147 | |
Total Statutory | 214,619,612 | 0 | 9,210,233 | 223,829,845 | |
Total Budgetary Expenditures | 1,209,340,911 | 593,949 | 101,004,132 | 1,310,938,992 | |
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 | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support the Bombardier CSeries for the reimbursement of eligible research and development costs |
Vote 10b | 25,697,000 |
Reinvestment of receipts from repayable contributions to support operating requirements |
Vote 1b | 24,493,521 |
Funding to support large-scale research and development projects in the automotive sector to build greener, more fuel-efficient cars |
Vote 1b | 1,195,966 |
Vote 10b | 10,700,000 | |
Total | 11,895,966 | |
Funding to assist youth with obtaining information and communication technology skills to better prepare them in seeking employment |
Vote 1b | 547,750 |
Vote 10b | 9,479,246 | |
Total | 10,026,996 | |
Funding to support operational requirements due to declining repayments under the Defence Industry Productivity Program |
Vote 1b | 8,506,479 |
Funding for Mitacs Inc. to support the delivery of industrial research and development internships |
Vote 1b | 25,000 |
Vote 10b | 5,975,000 | |
Total | 6,000,000 | |
Funding to support the Technical Work Experience Program which provides young Canadians with practical experience in the field of information and communications technology |
Vote 1b | 330,968 |
Vote 10b | 3,200,242 | |
Total | 3,531,210 | |
Reinvestment of royalties from intellectual property |
Vote 1b | 2,116,178 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Available Authorities | Vote 1b | (473,452) |
Total Voted Appropriations | 91,793,899 | |
Total Statutory Appropriations | 9,210,233 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 368,000 |
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience Challenge |
Vote 10b | 300,000 |
From Agriculture and Agri-Food to Industry for the consolidation of responsibility for Co-operatives |
Vote 1b | 191,400 |
Internal Transfers | ||
To support investments in various capital projects |
Vote 1b | (6,111,962) |
Vote 5b | 6,111,962 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization project |
Vote 5b | (105,451) |
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | (160,000) |
Total Transfers | 593,949 | |
Total Budgetary | 101,598,081 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Bombardier CSeries Program |
55,412,000 | 25,697,000 | 81,109,000 |
Contributions under the Automotive Innovation Fund |
45,232,771 | 10,700,000 | 55,932,771 |
Contributions under the Youth Employment Strategy – Youth Internships at community access sites |
0 | 9,479,246 | 9,479,246 |
Contribution to Mitacs Inc. |
7,000,000 | 5,975,000 | 12,975,000 |
Contributions under the Youth Employment Strategy – Computers for Schools Program |
0 | 3,200,242 | 3,200,242 |
Contributions under the Strategic Activities Program |
0 | 300,000 | 300,000 |
Total Statutory | 129,686,000 | 9,000,000 | 138,686,000 |
Justice
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
283,619,104 | 312,688 | 683,004 | 284,614,796 |
5b |
Grants and contributions |
341,635,223 | 0 | 9,800,000 | 351,435,223 |
Total Voted | 625,254,327 | 312,688 | 10,483,004 | 636,050,019 | |
Total Statutory | 79,855,826 | 0 | 147,123 | 80,002,949 | |
Total Budgetary Expenditures | 705,110,153 | 312,688 | 10,630,127 | 716,052,968 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the Aboriginal Justice Strategy (Budget 2013) |
Vote 1b | 1,057,247 |
Vote 5b | 9,800,000 | |
Total | 10,857,247 | |
Available Authorities | Vote 1b | (374,243) |
Total Voted Appropriations | 10,483,004 | |
Total Statutory Appropriations | 147,123 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 1b | 319,620 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | (6,932) |
Total Transfers | 312,688 | |
Total Budgetary | 10,942,815 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants under the Aboriginal Justice Strategy Fund |
0 | 50,000 | 50,000 |
Contributions | |||
Contributions under the Aboriginal Justice Strategy Fund |
2,900,000 | 9,750,000 | 12,650,000 |
Military Police Complaints Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
25b |
Program expenditures |
5,430,888 | 1,956,337 | 3,349,559 | 10,736,784 |
Total Voted | 5,430,888 | 1,956,337 | 3,349,559 | 10,736,784 | |
Total Statutory | 344,630 | 0 | 0 | 344,630 | |
Total Budgetary Expenditures | 5,775,518 | 1,956,337 | 3,349,559 | 11,081,414 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the Fynes Public Interest Hearing |
Vote 25b | 2,244,195 |
Funding for a Conduct Review related to a multi-jurisdictional investigation |
Vote 25b | 1,105,364 |
Total Voted Appropriations | 3,349,559 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Military Police Complaints Commission to support and enhance program operations |
Vote 25b | 1,956,337 |
Total Transfers | 1,956,337 | |
Total Budgetary | 5,305,896 |
National Arts Centre Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
65b |
Payments to the National Arts Centre Corporation for operating expenditures |
33,796,174 | 325,000 | 1 | 34,121,175 |
Total Budgetary Expenditures | 33,796,174 | 325,000 | 1 | 34,121,175 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 65b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to National Arts Centre Corporation to support the National Arts Centre Orchestra's Fall 2013 tour of China with the goal of strengthening Canada and China's bilateral relationship |
Vote 65b | 250,000 |
From Canadian Heritage to National Arts Centre Corporation for the 2013 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophone communities' and Quebec regions' professional theatre |
Vote 65b | 75,000 |
Total Transfers | 325,000 | |
Total Budgetary | 325,001 |
National Battlefields Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
70b |
Program expenditures |
6,774,774 | 0 | 660,000 | 7,434,774 |
Total Voted | 6,774,774 | 0 | 660,000 | 7,434,774 | |
Total Statutory | 2,170,872 | 0 | 0 | 2,170,872 | |
Total Budgetary Expenditures | 8,945,646 | 0 | 660,000 | 9,605,646 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the redevelopment of Gilmour Hill to permit its year-round opening and the creation of a multi-purpose interpretive trail in Battlefields Park |
Vote 70b | 660,000 |
Total Voted Appropriations | 660,000 | |
Total Budgetary | 660,000 |
National Defence
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
12,919,225,319 | 57,047,084 | 713,103,522 | 13,689,375,925 |
5b |
Capital expenditures |
3,640,840,435 | (76,912,335) | 1 | 3,563,928,101 |
10 |
Grants and contributions |
184,691,220 | 0 | 0 | 184,691,220 |
Total Voted | 16,744,756,974 | (19,865,251) | 713,103,523 | 17,437,995,246 | |
Total Statutory | 1,341,271,680 | 0 | 416,583 | 1,341,688,263 | |
Total Budgetary Expenditures | 18,086,028,654 | (19,865,251) | 713,520,106 | 18,779,683,509 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for implementation of the Federal Court's approved settlement of the Manuge Class Action lawsuit concerning the Pension Act offset provision contained in the Canadian Forces Service Income Security Insurance Plan – Long Term Disability Policy |
Vote 1b | 514,300,000 |
Funding to support the ongoing implementation of the Canada First Defence Strategy |
Vote 1b | 400,045,850 |
Funding for the definition phase of the Arctic/Offshore Patrol Ship and implementation of the Arctic/Offshore Patrol Ship infrastructure projects |
Vote 5b | 164,660,910 |
Reinvestment of royalties from intellectual property |
Vote 1b | 1,891,670 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Available Authorities | Vote 1b | (203,133,998) |
Vote 5b | (164,660,910) | |
Total Available Authorities | (367,794,908) | |
Total Voted Appropriations | 713,103,523 | |
Total Statutory Appropriations | 416,583 | |
Transfers | ||
Transfers from Other Organizations | ||
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College |
Vote 1b | 778,626 |
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 1b | 396,667 |
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 5b | 93,981 |
Internal Transfers | ||
To reduce the amount of new appropriations required |
Vote 1b | 61,999,441 |
Vote 5b | (61,999,441) | |
Total | 0 | |
Transfers to Other Organizations | ||
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services at the Tsuu T'ina Nation |
Vote 1b | (202,219) |
From National Defence to Indian Affairs and Northern Development to pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation |
Vote 1b | (437,414) |
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 5b | (689,473) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (1,111,680) |
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Armed Forces Arctic Training Centre |
Vote 1b | (1,175,000) |
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 1b | (1,245,000) |
From National Defence to Military Police Complaints Commission to support and enhance program operations |
Vote 1b | (1,956,337) |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | (5,964,100) |
From National Defence to Communications Security Establishment for the Canadian Cryptographic Modernization Program |
Vote 5b | (8,353,302) |
Total Transfers | (19,865,251) | |
Total Budgetary | 693,654,855 |
National Energy Board
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
25b |
Program expenditures |
56,274,609 | 0 | 12,380,000 | 68,654,609 |
Total Voted | 56,274,609 | 0 | 12,380,000 | 68,654,609 | |
Total Statutory | 7,195,012 | 0 | 0 | 7,195,012 | |
Total Budgetary Expenditures | 63,469,621 | 0 | 12,380,000 | 75,849,621 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding related to the relocation of the office in Calgary |
Vote 25b | 12,380,000 |
Total Voted Appropriations | 12,380,000 | |
Total Budgetary | 12,380,000 |
National Research Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
60b |
Operating expenditures |
332,152,310 | (10,000,000) | 53,939,454 | 376,091,764 |
65b |
Capital expenditures |
30,852,179 | 447,000 | 1 | 31,299,180 |
70b |
Grants and contributions |
275,108,580 | 9,500,000 | 6,872,943 | 291,481,523 |
Total Voted | 638,113,069 | (53,000) | 60,812,398 | 698,872,467 | |
Total Statutory | 182,238,233 | 0 | 6,867,838 | 189,106,071 | |
Total Budgetary Expenditures | 820,351,302 | (53,000) | 67,680,236 | 887,978,538 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support the realignment to industry focused research (Budget 2013) |
Vote 60b | 54,351,116 |
Funding to help outstanding and high-potential incubator and accelerator organizations expand their services to entrepreneurs (Budget 2013) |
Vote 60b | 108,103 |
Vote 70b | 6,872,943 | |
Total | 6,981,046 | |
Funding to authorize the transfer of funds between votes |
Vote 65b | 1 |
Available Authorities | Vote 60b | (519,765) |
Total Voted Appropriations | 60,812,398 | |
Total Statutory Appropriations | 6,867,838 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 65b | 447,000 |
Internal Transfers | ||
To support research and development by small and medium sized firms (Industrial Research Assistance Program) |
Vote 60b | (9,500,000) |
Vote 70b | 9,500,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From National Research Council of Canada to Natural Sciences and Engineering Research Council for work associated with the Canadian Light Source, Canada's national synchrotron research facility |
Vote 60b | (500,000) |
Total Transfers | (53,000) | |
Total Budgetary | 67,627,236 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Industrial Research Assistance Program – Contributions to Firms |
165,864,926 | 9,500,000 | 175,364,926 |
Contributions for the Canada Accelerator and Incubator Program |
0 | 6,872,943 | 6,872,943 |
Natural Resources
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
837,103,402 | 31,142,873 | 1 | 868,246,276 |
5b |
Capital expenditures |
28,395,340 | 400,000 | 1 | 28,795,341 |
10b |
Grants and contributions |
638,924,121 | (30,096,373) | 0 | 608,827,748 |
Total Voted | 1,504,422,863 | 1,446,500 | 2 | 1,505,869,365 | |
Total Statutory | 1,314,952,299 | 0 | 474,680 | 1,315,426,979 | |
Total Budgetary Expenditures | 2,819,375,162 | 1,446,500 | 474,682 | 2,821,296,344 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for a sustained engagement and outreach campaign in Canada and abroad to strengthen Canada's brand as a global leader in responsible resource development and support efforts to increase and protect access to markets |
Vote 1b | 12,497,886 |
Vote 10b | 500,000 | |
Total | 12,997,886 | |
Funding to implement the restructuring of Atomic Energy of Canada Limited's nuclear laboratories |
Vote 1b | 8,500,000 |
Funding to implement phase 2 of the Geo-mapping for Energy and Minerals program |
Vote 1b | 6,074,120 |
Vote 10b | 140,000 | |
Total | 6,214,120 | |
Funding for the implementation of the Port Hope Area Initiative |
Vote 1b | 1,559,250 |
Vote 10b | 2,300,000 | |
Total | 3,859,250 | |
Funding to prepare for Canada's submission to the Commission on the Limits of the Continental Shelf under the United Nations Convention on the Law of the Sea |
Vote 1b | 1,346,075 |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 1b | 741,891 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Available Authorities | Vote 1b | (30,719,221) |
Vote 10b | (2,940,000) | |
Total Available Authorities | (33,659,221) | |
Total Voted Appropriations | 2 | |
Total Statutory Appropriations | 474,680 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Armed Forces Arctic Training Centre |
Vote 1b | 1,175,000 |
From Indian Affairs and Northern Development to Natural Resources for the Canada-Nunavut Geoscience Office |
Vote 1b | 430,000 |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 5b | 400,000 |
Internal Transfers | ||
To reduce the amount of new appropriations required |
Vote 1b | 30,096,373 |
Vote 10b | (30,096,373) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (133,500) |
From Natural Resources to Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites |
Vote 1b | (425,000) |
Total Transfers | 1,446,500 | |
Total Budgetary | 1,921,182 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of the Geo-mapping for Energy and Minerals program |
0 | 140,000 | 140,000 |
Grants in support of a sustained engagement and outreach campaign |
0 | 100,000 | 100,000 |
Contributions | |||
Contribution in support of the clean-up of the Gunnar uranium mining facilities |
811,000 | 2,300,000 | 3,111,000 |
Contributions in support of a sustained engagement and outreach campaign |
0 | 400,000 | 400,000 |
Natural Sciences and Engineering Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
75b |
Operating expenditures |
44,187,509 | 0 | 728,509 | 44,916,018 |
80b |
Grants |
1,002,430,924 | (904,443) | 14,159,739 | 1,015,686,220 |
Total Voted | 1,046,618,433 | (904,443) | 14,888,248 | 1,060,602,238 | |
Total Statutory | 5,120,588 | 0 | 55,535 | 5,176,123 | |
Total Budgetary Expenditures | 1,051,739,021 | (904,443) | 14,943,783 | 1,065,778,361 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support partnerships between Canadian colleges, universities and local companies which will increase innovation at the community and/or regional level (Budget 2013) |
Vote 75b | 748,629 |
Vote 80b | 14,159,739 | |
Total | 14,908,368 | |
Available Authorities | Vote 75b | (20,120) |
Total Voted Appropriations | 14,888,248 | |
Total Statutory Appropriations | 55,535 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Research Council of Canada to Natural Sciences and Engineering Research Council for work associated with the Canadian Light Source, Canada's national synchrotron research facility |
Vote 80b | 500,000 |
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network |
Vote 80b | 150,000 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 80b | (315,000) |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support the Business-Led Networks of Centres of Excellence |
Vote 80b | (1,239,443) |
Total Transfers | (904,443) | |
Total Budgetary | 14,039,340 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
College and Community Innovation Program |
29,441,648 | 11,318,522 | 40,760,170 |
Grants and Scholarships |
843,557,561 | 3,176,217 | 846,733,778 |
Office of Infrastructure of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 |
Operating expenditures |
44,910,726 | (9,927) | 0 | 44,900,799 |
5b |
Contributions |
3,877,559,295 | 9,927 | 224,462,041 | 4,102,031,263 |
Total Voted | 3,922,470,021 | 0 | 224,462,041 | 4,146,932,062 | |
Total Statutory | 4,986,059 | 0 | 0 | 4,986,059 | |
Total Budgetary Expenditures | 3,927,456,080 | 0 | 224,462,041 | 4,151,918,121 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to meet the government's commitments to the Gas Tax Fund to support environmentally sustainable municipal infrastructure projects that contribute to cleaner air, cleaner water and reduced greenhouse gas emissions |
Vote 5b | 132,412,500 |
Funding to meet the government's commitments to the Provincial-Territorial Infrastructure Base Funding Program to help restore the fiscal balance while enhancing Canada's public infrastructure |
Vote 5b | 55,665,200 |
Funding for the Border Infrastructure Fund to reduce congestion, enhance infrastructure capacity and enhance safety and security at border crossings |
Vote 5b | 21,203,268 |
Funding for the Canada Strategic Infrastructure Fund to support the Trans-Canada Highway rehabilitation project as well as the replacement of the Sir Robert Bond Bridge |
Vote 5b | 11,491,000 |
Funding for the Building Canada Fund – Major Infrastructure Component to support the implementation of the Ottawa Light Rail Transit Project |
Vote 5b | 3,700,000 |
Available Authorities | Vote 5b | (9,927) |
Total Voted Appropriations | 224,462,041 | |
Transfers | ||
Internal Transfers | ||
To reduce the amount of new appropriations required |
Vote 1 | (9,927) |
Vote 5b | 9,927 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 224,462,041 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Border Infrastructure Fund |
22,882,549 | 21,203,268 | 44,085,817 |
Contributions under the Canada Strategic Infrastructure Fund |
287,952,682 | 11,491,000 | 299,443,682 |
Contributions under the Building Canada Fund Major Infrastructure Component |
940,326,821 | 3,700,000 | 944,026,821 |
Other Transfer Payments | |||
Gas Tax Fund |
1,974,452,000 | 132,412,500 | 2,106,864,500 |
Provincial-Territorial Infrastructure Base Funding Program |
265,162,800 | 55,665,200 | 320,828,000 |
Office of the Co-ordinator, Status of Women
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
25b |
Operating expenditures |
9,801,451 | 0 | 1,600,000 | 11,401,451 |
30 |
Grants and contributions |
19,033,333 | 0 | 0 | 19,033,333 |
Total Voted | 28,834,784 | 0 | 1,600,000 | 30,434,784 | |
Total Statutory | 1,244,686 | 0 | 0 | 1,244,686 | |
Total Budgetary Expenditures | 30,079,470 | 0 | 1,600,000 | 31,679,470 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the Office of the Co-ordinator, Status of Women headquarter office relocation |
Vote 25b | 1,600,000 |
Total Voted Appropriations | 1,600,000 | |
Total Budgetary | 1,600,000 |
Office of the Director of Public Prosecutions
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
35b |
Office of the Director of Public Prosecutions – Program expenditures |
151,141,960 | 0 | 3,777,349 | 154,919,309 |
Total Voted | 151,141,960 | 0 | 3,777,349 | 154,919,309 | |
Total Statutory | 18,247,860 | 0 | 0 | 18,247,860 | |
Total Budgetary Expenditures | 169,389,820 | 0 | 3,777,349 | 173,167,169 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for relocation of offices |
Vote 35b | 4,000,000 |
Available Authorities | Vote 35b | (222,651) |
Total Voted Appropriations | 3,777,349 | |
Total Budgetary | 3,777,349 |
Parks Canada Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
20b |
Program expenditures |
583,599,516 | (11,482,787) | 37,514,062 | 609,630,791 |
25 |
Payments to the New Parks and Historic Sites Account |
500,000 | 0 | 0 | 500,000 |
Total Voted | 584,099,516 | (11,482,787) | 37,514,062 | 610,130,791 | |
Total Statutory | 159,592,513 | 0 | 394,209 | 159,986,722 | |
Total Budgetary Expenditures | 743,692,029 | (11,482,787) | 37,908,271 | 770,117,513 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for urgent improvements to highways and bridges in national parks (Budget 2013) |
Vote 20b | 18,900,000 |
Funding for the development and operation of the Rouge National Urban Park |
Vote 20b | 16,684,778 |
Funding to recapitalize dams and locks along the Trent-Severn Waterway |
Vote 20b | 3,000,000 |
Funding to establish new national parks and national marine conservation areas, and meet obligations arising from related land claim agreements |
Vote 20b | 1,535,500 |
Available Authorities | Vote 20b | (2,606,216) |
Total Voted Appropriations | 37,514,062 | |
Total Statutory Appropriations | 394,209 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada |
Vote 20b | 409,413 |
Transfers to Other Organizations | ||
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal |
Vote 20b | (252,000) |
From Parks Canada Agency to Transport related to the Gateways and Border Crossings Fund |
Vote 20b | (11,640,200) |
Total Transfers | (11,482,787) | |
Total Budgetary | 26,425,484 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals |
3,734,300 | 409,413 | 4,143,713 |
Privy Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Program expenditures |
114,542,494 | 30,000 | 1,067,755 | 115,640,249 |
Total Voted | 114,542,494 | 30,000 | 1,067,755 | 115,640,249 | |
Total Statutory | 14,401,809 | 0 | 87,211 | 14,489,020 | |
Total Budgetary Expenditures | 128,944,303 | 30,000 | 1,154,966 | 130,129,269 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to combat human smuggling (horizontal item) |
Vote 1b | 1,136,876 |
Available Authorities | Vote 1b | (69,121) |
Total Voted Appropriations | 1,067,755 | |
Total Statutory Appropriations | 87,211 | |
Transfers | ||
Transfers from Other Organizations | ||
From Treasury Board Secretariat to Privy Council Office to transfer the Outstanding Achievement Award Program |
Vote 1b | 30,000 |
Total Transfers | 30,000 | |
Total Budgetary | 1,184,966 |
Public Health Agency of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
45b |
Operating expenditures |
349,839,354 | (1,500,000) | 19,719,028 | 368,058,382 |
50b |
Capital expenditures |
11,117,264 | 1,650,000 | 1,081,962 | 13,849,226 |
55b |
Grants and contributions |
210,343,452 | (601,312) | 1 | 209,742,141 |
Total Voted | 571,300,070 | (451,312) | 20,800,991 | 591,649,749 | |
Total Statutory | 32,688,583 | 0 | 14,678,829 | 47,367,412 | |
Total Budgetary Expenditures | 603,988,653 | (451,312) | 35,479,820 | 639,017,161 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support the installation of a new influenza vaccine fill line |
Vote 45b | 10,434,000 |
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item) |
Vote 45b | 5,646,681 |
Funding for the replenishment of the National Antiviral Stockpile |
Vote 45b | 3,780,000 |
Funding to streamline government import regulations and border processes for commercial trade (horizontal item) |
Vote 45b | 116,888 |
Vote 50b | 1,081,962 | |
Total | 1,198,850 | |
Reinvestment of royalties from intellectual property |
Vote 45b | 42,997 |
Funding to authorize the transfer of funds between votes |
Vote 55b | 1 |
Available Authorities | Vote 45b | (301,538) |
Total Voted Appropriations | 20,800,991 | |
Total Statutory Appropriations | 14,678,829 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development's Health Committee |
Vote 55b | 400,000 |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 50b | 150,000 |
Internal Transfers | ||
To support the acquisition and replacement of critical laboratory equipment |
Vote 45b | (1,500,000) |
Vote 50b | 1,500,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Public Health Agency of Canada to Health for the Health Portfolio Northern Wellness Approach contribution agreements |
Vote 55b | (1,001,312) |
Total Transfers | (451,312) | |
Total Budgetary | 35,028,508 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to eligible non-profit international organizations in support of their projects or programs on health |
2,730,000 | 400,000 | 3,130,000 |
Public Safety and Emergency Preparedness
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
131,748,632 | 0 | 0 | 131,748,632 |
5b |
Grants and contributions |
530,628,590 | (25,097,870) | 714,000,000 | 1,219,530,720 |
Total Voted | 662,377,222 | (25,097,870) | 714,000,000 | 1,351,279,352 | |
Total Statutory | 15,940,032 | 0 | 0 | 15,940,032 | |
Total Budgetary Expenditures | 678,317,254 | (25,097,870) | 714,000,000 | 1,367,219,384 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Increased funding for the Disaster Financial Assistance Arrangements contribution program |
Vote 5b | 689,000,000 |
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec |
Vote 5b | 25,000,000 |
Total Voted Appropriations | 714,000,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Public Safety and Emergency Preparedness to Social Sciences and Humanities Research Council for the research on right wing extremist networks in Canada |
Vote 5b | (97,870) |
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 5b | (25,000,000) |
Total Transfers | (25,097,870) | |
Total Budgetary | 688,902,130 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the provinces for assistance related to natural disasters |
330,000,000 | 689,000,000 | 1,019,000,000 |
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec |
0 | 25,000,000 | 25,000,000 |
Public Service Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
95b |
Program expenditures |
81,433,307 | 504,000 | 1 | 81,937,308 |
Total Voted | 81,433,307 | 504,000 | 1 | 81,937,308 | |
Total Statutory | 13,170,904 | 0 | 0 | 13,170,904 | |
Total Budgetary Expenditures | 94,604,211 | 504,000 | 1 | 95,108,212 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 95b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal |
Vote 95b | 504,000 |
Total Transfers | 504,000 | |
Total Budgetary | 504,001 |
Public Works and Government Services
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
1,945,989,887 | 9,422,999 | 78,964,148 | 2,034,377,034 |
5b |
Capital expenditures |
621,735,704 | 0 | 86,042,148 | 707,777,852 |
Total Voted | 2,567,725,591 | 9,422,999 | 165,006,296 | 2,742,154,886 | |
Total Statutory | 140,324,743 | 0 | 2,207,820 | 142,532,563 | |
Total Budgetary Expenditures | 2,708,050,334 | 9,422,999 | 167,214,116 | 2,884,687,449 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for increases in non-discretionary expenses (primarily fit-up) associated with Crown-owned buildings and leased space |
Vote 1b | 38,360,191 |
Funding to modernize the federal government system for pay administration services (horizontal item) |
Vote 1b | 473,717 |
Vote 5b | 37,445,036 | |
Total | 37,918,753 | |
Funding to repair and rehabilitate major infrastructure such as dams and bridges |
Vote 5b | 31,500,000 |
Funding for the estimated cost of additional office accommodation provided to government departments and agencies |
Vote 1b | 24,983,665 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 13,707,112 |
Funding for the implementation of the required enhancements to the Controlled Goods Program as set out in the Enhanced Security Strategy |
Vote 1b | 6,088,187 |
Funding for accommodation costs related to pension administration |
Vote 1b | 5,729,216 |
Funding for the rehabilitation and reconstruction of the Grande-Allée Armoury in Quebec City |
Vote 5b | 3,390,000 |
Funding for the cost audits primarily related to defence contracting |
Vote 1b | 2,386,974 |
Funding for projects to rehabilitate the Parliamentary Precinct buildings |
Vote 1b | 893,000 |
Funding for payments in lieu of taxes and municipal taxes for Crown-owned and leased assets |
Vote 1b | 682,628 |
Available Authorities | Vote 1b | (633,430) |
Total Voted Appropriations | 165,006,296 | |
Total Statutory Appropriations | 2,207,820 | |
Transfers | ||
Transfers from Other Organizations | ||
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada |
Vote 1b | 6,909,500 |
From Treasury Board Secretariat to Public Works and Government Services for the remaining activities related to the finalization of the human resource application (Peoplesoft 9.1) |
Vote 1b | 2,513,499 |
Total Transfers | 9,422,999 | |
Total Budgetary | 176,637,115 |
Registry of the Specific Claims Tribunal
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
35b |
Program expenditures |
2,336,978 | (2,200,000) | 2,650,314 | 2,787,292 |
Total Voted | 2,336,978 | (2,200,000) | 2,650,314 | 2,787,292 | |
Total Statutory | 824 | 0 | 202,932 | 203,756 | |
Total Budgetary Expenditures | 2,337,802 | (2,200,000) | 2,853,246 | 2,991,048 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding renewal for the Registry of the Specific Claims Tribunal (Budget 2013) |
Vote 35b | 2,656,314 |
Available Authorities | Vote 35b | (6,000) |
Total Voted Appropriations | 2,650,314 | |
Total Statutory Appropriations | 202,932 | |
Transfers | ||
Transfers to Other Organizations | ||
From Registry of the Specific Claims Tribunal to Indian Affairs and Northern Development for the reimbursement of funds provided to support the continuation of Registry of the Specific Claims Tribunal's operations |
Vote 35b | (2,200,000) |
Total Transfers | (2,200,000) | |
Total Budgetary | 653,246 |
Royal Canadian Mounted Police
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
45b |
Operating expenditures |
2,020,714,595 | 21,455,113 | 172,950 | 2,042,342,658 |
50b |
Capital expenditures |
334,524,543 | 1,489,942 | 157,575 | 336,172,060 |
55b |
Grants and contributions |
144,973,657 | 2,265,243 | 5,833,485 | 153,072,385 |
Total Voted | 2,500,212,795 | 25,210,298 | 6,164,010 | 2,531,587,103 | |
Total Statutory | 478,441,398 | 0 | 0 | 478,441,398 | |
Total Budgetary Expenditures | 2,978,654,193 | 25,210,298 | 6,164,010 | 3,010,028,501 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty |
Vote 55b | 7,502,633 |
Funding for criminal record checks related to applications for record suspensions |
Vote 45b | 172,950 |
Reinvestment of royalties from intellectual property |
Vote 50b | 157,575 |
Available Authorities | Vote 55b | (1,669,148) |
Total Voted Appropriations | 6,164,010 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 45b | 25,000,000 |
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives |
Vote 50b | 1,395,000 |
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games |
Vote 45b | 813,600 |
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovation and fit up of “B” block at the RCMP Training Academy to meet Correctional Service of Canada training requirements |
Vote 50b | 431,000 |
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad |
Vote 50b | 296,800 |
Internal Transfers | ||
Internal Reallocation of resources for the Royal Canadian Mounted Police Survivor Income Plan |
Vote 45b | (596,095) |
Vote 55b | 596,095 | |
Total | 0 | |
To reduce the amount of new appropriation required |
Vote 45b | (1,669,148) |
Vote 55b | 1,669,148 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 45b | (5,267) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 45b | (136,300) |
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre |
Vote 50b | (233,608) |
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project |
Vote 45b | (251,677) |
Vote 50b | (399,250) | |
Total | (650,927) | |
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act |
Vote 45b | (1,700,000) |
Total Transfers | 25,210,298 | |
Total Budgetary | 31,374,308 |
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) |
126,001,657 | 7,502,633 | 133,504,290 |
RCMP Survivor Income Plan |
2,185,000 | 596,095 | 2,781,095 |
Royal Canadian Mounted Police Public Complaints Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
65b |
Program expenditures |
6,591,538 | 0 | 4,289,937 | 10,881,475 |
Total Voted | 6,591,538 | 0 | 4,289,937 | 10,881,475 | |
Total Statutory | 575,348 | 0 | 430,341 | 1,005,689 | |
Total Budgetary Expenditures | 7,166,886 | 0 | 4,720,278 | 11,887,164 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to meet new mandate requirements introduced with the establishment of the Royal Canadian Mounted Police Civilian Review and Complaints Commission (This item received funding from Treasury Board Vote 5 – Government Contingencies.) |
Vote 65b | 4,289,937 |
Total Voted Appropriations | 4,289,937 | |
Total Statutory Appropriations | 430,341 | |
Total Budgetary | 4,720,278 |
Senate Ethics Officer
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
20b |
Program expenditures |
683,894 | 0 | 60,000 | 743,894 |
Total Voted | 683,894 | 0 | 60,000 | 743,894 | |
Total Statutory | 104,400 | 0 | 6,000 | 110,400 | |
Total Budgetary Expenditures | 788,294 | 0 | 66,000 | 854,294 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
To conduct an inquiry regarding compliance with the Conflict of Interest Code for Senators |
Vote 20b | 60,000 |
Total Voted Appropriations | 60,000 | |
Total Statutory Appropriations | 6,000 | |
Total Budgetary | 66,000 |
Shared Services Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
15b |
Operating expenditures |
1,203,122,344 | 6,414,100 | 110,999 | 1,209,647,443 |
20b |
Capital expenditures |
178,694,263 | 504,701 | 5,752,330 | 184,951,294 |
Total Voted | 1,381,816,607 | 6,918,801 | 5,863,329 | 1,394,598,737 | |
Total Statutory | 99,952,971 | 0 | 100,452 | 100,053,423 | |
Total Budgetary Expenditures | 1,481,769,578 | 6,918,801 | 5,963,781 | 1,494,652,160 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support the planning, design and implementation of the TBS Workspace Renewal Project (horizontal item) |
Vote 15b | 64,801 |
Vote 20b | 2,831,744 | |
Total | 2,896,545 | |
Funding to modernize the federal government system for pay administration services (horizontal item) |
Vote 20b | 2,105,266 |
To implement the Electronic Travel Authorization system, in support of the Perimeter Security and Economic Competitiveness Action Plan (horizontal item) |
Vote 20b | 815,320 |
Funding for the implementation and administration of various tax measures announced in the 2012 Federal Budget including Enhancing Transparency and Accountability for Charities and Pooled Registered Pension Plans |
Vote 15b | 175,514 |
Available Authorities | Vote 15b | (129,316) |
Total Voted Appropriations | 5,863,329 | |
Total Statutory Appropriations | 100,452 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada |
Vote 15b | 13,561,599 |
From Finance to Shared Services Canada for information technology services |
Vote 15b | 1,026,000 |
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project |
Vote 15b | 570,493 |
Vote 20b | 399,250 | |
Total | 969,743 | |
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization project |
Vote 20b | 105,451 |
Transfers to Other Organizations | ||
From Shared Services Canada to Health for the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority |
Vote 15b | (1,744,032) |
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada |
Vote 15b | (6,999,960) |
Total Transfers | 6,918,801 | |
Total Budgetary | 12,882,582 |
Social Sciences and Humanities Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
90b |
Operating expenditures |
23,094,856 | 10,000 | 461,803 | 23,566,659 |
95b |
Grants |
661,335,406 | (42,827) | 6,498,108 | 667,790,687 |
Total Voted | 684,430,262 | (32,827) | 6,959,911 | 691,357,346 | |
Total Statutory | 2,610,109 | 0 | 19,833 | 2,629,942 | |
Total Budgetary Expenditures | 687,040,371 | (32,827) | 6,979,744 | 693,987,288 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to strengthen research partnerships between post-secondary institutions and industry (Budget 2013) |
Vote 90b | 469,167 |
Vote 95b | 6,498,108 | |
Total | 6,967,275 | |
Available Authorities | Vote 90b | (7,364) |
Total Voted Appropriations | 6,959,911 | |
Total Statutory Appropriations | 19,833 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation |
Vote 90b | 10,000 |
Vote 95b | 719,596 | |
Total | 729,596 | |
From Public Safety and Emergency Preparedness to Social Sciences and Humanities Research Council for the research on right wing extremist networks in Canada |
Vote 95b | 97,870 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 95b | (81,667) |
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College |
Vote 95b | (778,626) |
Total Transfers | (32,827) | |
Total Budgetary | 6,946,917 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships |
237,981,142 | 7,233,907 | 245,215,049 |
Statistics Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
105b |
Program expenditures |
362,296,930 | 0 | 36,574,832 | 398,871,762 |
Total Voted | 362,296,930 | 0 | 36,574,832 | 398,871,762 | |
Total Statutory | 62,167,097 | 0 | 5,048,433 | 67,215,530 | |
Total Budgetary Expenditures | 424,464,027 | 0 | 41,623,265 | 466,087,292 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population and 2016 Census of Agriculture |
Vote 105b | 36,685,431 |
Available Authorities | Vote 105b | (110,599) |
Total Voted Appropriations | 36,574,832 | |
Total Statutory Appropriations | 5,048,433 | |
Total Budgetary | 41,623,265 |
Supreme Court of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
50b |
Program expenditures |
22,916,426 | 0 | 118,613 | 23,035,039 |
Total Voted | 22,916,426 | 0 | 118,613 | 23,035,039 | |
Total Statutory | 8,753,475 | 0 | 0 | 8,753,475 | |
Total Budgetary Expenditures | 31,669,901 | 0 | 118,613 | 31,788,514 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Recovery of proceeds from parking fees collected |
Vote 50b | 118,613 |
Total Voted Appropriations | 118,613 | |
Total Budgetary | 118,613 |
The Federal Bridge Corporation Limited
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
45b |
Payments to The Federal Bridge Corporation Limited |
13,000,000 | 0 | 1,338,293 | 14,338,293 |
Total Budgetary Expenditures | 13,000,000 | 0 | 1,338,293 | 14,338,293 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the construction of a new low-level bridge in Cornwall |
Vote 45b | 1,338,293 |
Total Voted Appropriations | 1,338,293 | |
Total Budgetary | 1,338,293 |
The Jacques-Cartier and Champlain Bridges Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
50b |
Payments to the Jacques-Cartier and Champlain Bridges Inc. |
203,590,001 | 0 | 70,976,409 | 274,566,410 |
Total Budgetary Expenditures | 203,590,001 | 0 | 70,976,409 | 274,566,410 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for the construction of the Nuns' Island Temporary Causeway – Bridge (Budget 2013) |
Vote 50b | 47,696,000 |
Funding for the re-decking of the Honoré Mercier Bridge |
Vote 50b | 10,991,000 |
Funding for contractual obligations – Repairs and Maintenance |
Vote 50b | 5,770,409 |
Funding for the rehabilitation of the Champlain Bridge |
Vote 50b | 4,745,000 |
Funding for the construction of the Nuns' Island Temporary Causeway – Bridge |
Vote 50b | 1,774,000 |
Total Voted Appropriations | 70,976,409 | |
Total Budgetary | 70,976,409 |
Transport
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
546,071,947 | 6,600,186 | 9,621,769 | 562,293,902 |
5b |
Capital expenditures |
237,239,807 | (7,189,500) | 2,410,440 | 232,460,747 |
10b |
Grants and contributions |
543,950,649 | 11,640,200 | 1 | 555,590,850 |
Total Voted | 1,327,262,403 | 11,050,886 | 12,032,210 | 1,350,345,499 | |
Total Statutory | 231,733,600 | 0 | 2,145,075 | 233,878,675 | |
Total Budgetary Expenditures | 1,558,996,003 | 11,050,886 | 14,177,285 | 1,584,224,174 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item) |
Vote 1b | 10,231,944 |
Funding for the Eastern and Western Breakwater Rehabilitation at Wood Islands Prince Edward Island through the Ferry Services Contribution Program Capital initiative |
Vote 5b | 2,410,440 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 210,921 |
Funding to authorize transfer of funds between votes |
Vote 10b | 1 |
Available Authorities | Vote 1b | (821,096) |
Total Voted Appropriations | 12,032,210 | |
Total Statutory Appropriations | 2,145,075 | |
Transfers | ||
Transfers from Other Organizations | ||
From Parks Canada Agency to Transport related to the Gateways and Border Crossings Fund |
Vote 10b | 11,640,200 |
Internal Transfers | ||
To reallocate funding for the Detroit River International Crossing Project |
Vote 1b | 7,189,500 |
Vote 5b | (7,189,500) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network |
Vote 1b | (150,000) |
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games |
Vote 1b | (439,314) |
Total Transfers | 11,050,886 | |
Total Budgetary | 25,228,171 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Gateways and Border Crossings Fund |
143,574,429 | 11,640,200 | 155,214,629 |
Treasury Board Secretariat
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Program expenditures |
226,206,116 | (2,843,499) | 5,264,377 | 228,626,994 |
5 |
Government Contingencies |
746,299,999 | 0 | 0 | 746,299,999 |
10 |
Government-Wide Initiatives |
2,093,000 | 0 | 0 | 2,093,000 |
15b |
Compensation Adjustments |
0 | 0 | 94,092,664 | 94,092,664 |
20b |
Public Service Insurance |
2,267,261,397 | 0 | 918,264 | 2,268,179,661 |
25b |
Operating Budget Carry Forward |
882,906 | 173,912,689 | 275,000,000 | 449,795,595 |
30b |
Paylist Requirements |
531,573,671 | 0 | 955,000,000 | 1,486,573,671 |
33 |
Capital Budget Carry Forward |
173,912,689 | (173,912,689) | 0 | 0 |
Total Voted | 3,948,229,778 | (2,843,499) | 1,330,275,305 | 5,275,661,584 | |
Total Statutory | 28,100,592 | 0 | 443,307,647 | 471,408,239 | |
Total Budgetary Expenditures | 3,976,330,370 | (2,843,499) | 1,773,582,952 | 5,747,069,823 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Paylist Requirements – Funding for allocations to eligible departments and agencies for the payment of accumulated severance pay benefits |
Vote 30b | 955,000,000 |
Additional Requirements for the Operating Budget Carry Forward |
Vote 25b | 275,000,000 |
Compensation adjustments – Transfers to departments and agencies for salary adjustments |
Vote 15b | 94,092,664 |
Funding to support the planning, design and implementation of the TBS Workspace Renewal Project (horizontal item) |
Vote 1b | 4,048,796 |
Funding to renew the Joint Learning Program |
Vote 1b | 1,322,825 |
Vote 20b | 918,264 | |
Total | 2,241,089 | |
Available Authorities | Vote 1b | (107,244) |
Total Voted Appropriations | 1,330,275,305 | |
Total Statutory Appropriations | 443,307,647 | |
Transfers | ||
Internal Transfers | ||
To address incremental requirements |
Vote 25b | 173,912,689 |
Vote 33 | (173,912,689) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Treasury Board Secretariat to Privy Council Office to transfer the Outstanding Achievement Award Program |
Vote 1b | (30,000) |
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience Challenge |
Vote 1b | (300,000) |
From Treasury Board Secretariat to Public Works and Government Services for the remaining activities related to the finalization of the human resource application (Peoplesoft 9.1) |
Vote 1b | (2,513,499) |
Total Transfers | (2,843,499) | |
Total Budgetary | 1,770,739,453 |
Veterans Affairs
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1b |
Operating expenditures |
881,421,635 | 0 | 8,766,404 | 890,188,039 |
5b |
Grants and contributions |
2,726,718,500 | 0 | 11,423,000 | 2,738,141,500 |
Total Voted | 3,608,140,135 | 0 | 20,189,404 | 3,628,329,539 | |
Total Statutory | 39,671,095 | 0 | 0 | 39,671,095 | |
Total Budgetary Expenditures | 3,647,811,230 | 0 | 20,189,404 | 3,668,000,634 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to provide increased War Veterans Allowance support and other health care services to eligible Veterans and Civilians |
Vote 1b | 4,457,000 |
Vote 5b | 7,115,000 | |
Total | 11,572,000 | |
Funding for improving funeral benefits for Veterans (Budget 2013) |
Vote 5b | 4,308,000 |
Funding related to government advertising programs (horizontal item) |
Vote 1b | 4,000,000 |
Funding for the Ste. Anne's Hospital Renovation Project |
Vote 1b | 368,358 |
Funding to implement amendments to the Canadian Forces Members and Veterans Re-establishment and Compensation (CFMVRC) Regulations relating to the vocational rehabilitation of Veterans |
Vote 1b | 200,000 |
Available Authorities | Vote 1b | (258,954) |
Total Voted Appropriations | 20,189,404 | |
Transfers | ||
Internal Transfers | ||
Reallocation of resources from Disability Awards and Allowances ($249,000) to Canadian Forces Income Support Allowance to meet unforeseen demand |
Vote 5b | 0 |
Reallocation of resources from Disability Awards and Allowances ($19,322,000) to Earnings Loss and Supplementary Retirement Benefit to meet unforeseen demand |
Vote 5b | 0 |
Total Transfers | 0 | |
Total Budgetary | 20,189,404 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Earnings Loss and Supplementary Retirement Benefit |
143,200,000 | 19,322,000 | 162,522,000 |
Last Post Fund |
9,600,000 | 4,308,000 | 13,908,000 |
War Veterans Allowances and Civilian War Allowances |
9,200,000 | 3,417,000 | 12,617,000 |
Housekeeping and Grounds Maintenance |
251,982,000 | 802,000 | 252,784,000 |
Canadian Forces Income Support Allowance |
141,000 | 249,000 | 390,000 |
Contributions | |||
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs |
145,338,000 | 2,896,000 | 148,234,000 |
VIA Rail Canada Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
60b |
Payments to VIA Rail Canada Inc. |
286,783,000 | 0 | 152,600,000 | 439,383,000 |
Total Budgetary Expenditures | 286,783,000 | 0 | 152,600,000 | 439,383,000 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to address capital requirements |
Vote 60b | 97,900,000 |
Funding to address operating requirements (Budget 2013) |
Vote 60b | 54,700,000 |
Total Voted Appropriations | 152,600,000 | |
Total Budgetary | 152,600,000 |
Western Economic Diversification
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 |
Operating expenditures |
42,559,535 | (49,217) | 0 | 42,510,318 |
5b |
Grants and contributions |
133,411,000 | 49,217 | 13,673,333 | 147,133,550 |
Total Voted | 175,970,535 | 0 | 13,673,333 | 189,643,868 | |
Total Statutory | 4,891,451 | 0 | 0 | 4,891,451 | |
Total Budgetary Expenditures | 180,861,986 | 0 | 13,673,333 | 194,535,319 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to the Rick Hansen Foundation in support of the research, programs, and operations of the Rick Hansen Institute |
Vote 5b | 6,510,000 |
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item) |
Vote 5b | 4,299,333 |
Funding to support the development and implementation of an International Policy Program at the University of Calgary's School of Public Policy |
Vote 5b | 1,500,000 |
Reinvestment of receipts from repayable contributions to increase economic development activities |
Vote 5b | 1,413,217 |
Available Authorities | Vote 5b | (49,217) |
Total Voted Appropriations | 13,673,333 | |
Transfers | ||
Internal Transfers | ||
To reduce the amount of new appropriations required |
Vote 1 | (49,217) |
Vote 5b | 49,217 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 13,673,333 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Western Diversification Program |
72,957,009 | 9,423,217 | 82,380,226 |
Contributions for the Community Infrastructure Improvement Fund |
23,100,000 | 4,299,333 | 27,399,333 |
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