We are currently moving our web services and information to Canada.ca.

The Treasury Board of Canada Secretariat website will remain available until this move is complete.

Supplementary Estimates (C), 2013–14


Archived information

Archived information is provided for reference, research or recordkeeping purposes. It is not subject à to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Introduction

Structure of these Supplementary Estimates

This Supplementary Estimates document is presented in four sections:

  1. Introduction to Supplementary Estimates;
  2. Summary Tables;
  3. Details by Department, Agency, and Crown Corporation; and
  4. Annex.

Purpose and General Information

Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament’s consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.

The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada’s spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament’s information and eventual approval through an Appropriation Bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.

Supplementary Estimates documents are tabled in Parliament in advance of the related Appropriation Bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the Appropriation Bill.

Supplementary Estimates also provide updated information on changes to expenditure forecasts of major statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the Appropriation Bill related to these Supplementary Estimates but are available online.

It is the practice to table a Supplementary Estimate for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (C) are the third and final of three Supplementary Estimates for this fiscal year.

Summary of Estimates

Estimates to date 2013–14

The 2013–14 Main Estimates were tabled on February 25, 2013, supporting the government’s request to Parliament for authority through annual appropriations to spend $87.1 billion in voted budgetary expenditures and $71.1 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $165.5 billion in budgetary expenditures and $41.0 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2013–14 was granted on March 27, 2013 and provided interim supply to departments, organizations and appropriation-dependent Crown Corporations until the end of June 2013. Royal Assent for Appropriation Act No. 2, 2013–14 was granted on June 19, 2013 and provided supply for the remaining amounts presented in Main Estimates.

Supplementary Estimates (A) were tabled on May 10, 2013 and provided information in support of requests for Parliament’s approval of $1.1 billion in voted appropriations which represented an increase of 1.3% over Main Estimates. Royal Assent for Appropriation Act No. 3, 2013–14 was granted on June 19, 2013.

Supplementary Estimates (B) were tabled on November 7, 2013 and provided information in support of $5.4 billion in voted appropriations which represented an increase of 6.2% over Main Estimates. Royal Assent for Appropriation Act No. 4, 2013–14 was granted on December 12, 2013.

The Supplementary Estimates (C), 2013–14 provide information in support of $0.4 billion in voted appropriations which represent an increase of 0.4% over Main Estimates. As was the case in previous Supplementary Estimates, items announced in Budget 2013 are identified in these Supplementary Estimates.

Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary

The following chart shows a breakdown of budgetary net voted and statutory expenditures as compared to previous Supply and actual expenditures.

Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary

The following chart shows a breakdown of non-budgetary net voted and statutory expenditures as compared to previous Supply and actual expenditures.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
Department, Agency or Crown corporation 2011–12 Expenditures 2012–13 Estimates to date Authorities To Date These Supplementary Estimates Proposed Authorities

Notes:

  1. Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
  2. Non-Budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted Appropriations are those for which parliamentary authority is sought through an Appropriation Bill.
  4. Statutory Expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Budgetary
Voted 89,717,871,422 98,650,444,891 94,402,705,629 358,296,190 94,761,001,819
Statutory 158,125,684,342 160,375,782,935 165,541,288,636 (373,743,587) 165,167,545,049
Total Budgetary 247,843,555,764 259,026,227,826 259,943,994,265 (15,447,397) 259,928,546,868
Non-Budgetary
Voted 487,450,200 79,403,008 71,103,004 0 71,103,004
Statutory 61,600,473,581 (1,720,777,269) (41,024,336,315) 0 (41,024,336,315)
Total Non-Budgetary 62,087,923,781 (1,641,374,261) (40,953,233,311) 0 (40,953,233,311)

Table 2. Supplementary Estimates as part of total Estimates, 2013–14 Estimates (dollars)
Department, Agency or Crown corporation Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted 87,058,771,051 1,103,446,635 5,414,820,583 358,296,190 93,935,334,459
Statutory 165,476,286,408 8,153,662 5,455,830 (373,743,587) 165,116,152,313
Total Budgetary 252,535,057,459 1,111,600,297 5,420,276,413 (15,447,397) 259,051,486,772
Non-Budgetary
Voted 71,103,003 0 1 0 71,103,004
Statutory (41,024,336,315) 0 0 0 (41,024,336,315)
Total Non-Budgetary (40,953,233,312) 0 1 0 (40,953,233,311)

Figure 3. Composition of Budgetary Estimates, Supply and Expenditures - Budgetary

Need alt text from client - 100 character soft max

Changes to the presentation of Supplementary Estimates

Several changes have been made to the presentation of the Main and Supplementary Estimates documents in 2013–14 to increase the amount of information provided and improve the usability of the overall publication.

In both the published books and the on-line tables, departments and agencies are presented alphabetically according to the legal name of the department or agency making it easier to find particular organizations in the printed or electronic versions of the document. Presentation by Portfolio or Ministry has been maintained for the Proposed Schedules to the Appropriation Bill.

The 2013–14 Program Alignment Architecture is used for the tables presenting information by Strategic Outcome and Program. If there has been a change in the Architecture, amounts for previous years have not been reclassified to the new structure and are reported as “Funds not allocated to the 2013-14 Program Alignment Architecture”.

The Estimates documents are prepared to support Appropriation Bills. Other changes have been made to focus on the items in the Proposed Schedule to the Appropriations Bill:

Major Items

The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.

Shared Services Canada: $102.3 million

Funding for the procurement of Workplace Technology Device software

As announced in Budget 2013, funding for the procurement of Workplace Technology Device (end user device) software is being transferred to Shared Services Canada from other departmental budgets. This consolidation is undertaken to drive economies of scale, improve security and achieve savings for taxpayers. Under the Government of Canada’s new model for information technology service delivery, Shared Services Canada is responsible for the procurement of workplace technology device software for all federal departments and agencies, excluding Agents of Parliament.

Treasury Board Secretariat: $73.3 million

Compensation adjustments – Transfer to departments and agencies for salary adjustments

Funding will be used to compensate departments, agencies and appropriation dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs result from agreements signed between August 1 and December 1, 2013.

Public Works and Government Services: $63.8 million

Funding for increases in non-discretionary expenses (primarily fit-up) associated with Crown-owned buildings and leased space

Public Works and Government Services is responsible for the provision of office space for federal departments and agencies. It is expected that these facilities be safe, healthy and support the effective delivery of programs and services. This funding will cover costs related to the preparation of office space for occupancy and rental costs.

Indian Affairs and Northern Development: $36.1 million

Funding to meet the Government of Canada’s obligations under the Northwest Territories Lands and Resources Devolution Agreement

The Northwest Territories Lands and Resources Devolution Agreement between the Government of Canada and the Government of the Northwest Territories is to take effect April 1, 2014. Funds will support one-time implementation activities for both the department and the Government of the Northwest Territories, including organizational transition and capacity development. Funds will also support a one-time transfer to five Aboriginal groups to conduct various reviews related to devolution, along with inventory assessments, planning and auditing of waste sites.

Citizenship and Immigration: $35.5 million

Funding for the Canada-Quebec Accord on Immigration

Under the Canada-Quebec Accord on Immigration, the Government of Quebec has responsibility for providing services to all immigrants in Quebec, including all refugees, to support their transition to living in Quebec. The Government of Quebec receives an annual grant from the federal government to support these services.

National Defence: $34.7 million

Funding for the Aurora Incremental Modernization Project and the Aurora Structural Life Extension Project

National Defence will augment the fleet of CP140 Aurora Long Range Patrol aircraft by four planes and extend the lifespan of the 14 existing aircraft until 2030 via these two projects. By deciding to modernize the fleet at a total cost of $2.13 billion, rather than replace it, the scope and cost of previous Aurora projects increased. This year’s funds will primarily support the replacement of key structural components such as the outer wings, centre wings and horizontal stabilizers.

Table 4. Major net changes to individual Votes in these Supplementary Estimates
Organization Vote Number and Description Amount ($) Increase/decrease as a percentage of Proposed Authorities to date
Shared Services Canada Vote 15c – Operating expenditures 153,843,249 11.3
Public Works and Government Services Vote 1c – Operating expenditures 82,751,484 3.9
Treasury Board Secretariat Vote 15c – Compensation Adjustments 73,303,264 100
National Defence Vote 5c – Capital expenditures 55,011,612 1.5
National Defence Vote 1b – Operating expenditures (54,700,443) (0.4)
Shared Services Canada Vote 20c – Capital expenditures 36,775,760 16.6
Foreign Affairs, Trade and Development Vote 1c – Operating expenditures 33,259,243 2.2
Health Vote 10c – Grants and contributions 31,392,828 1.9
Canada Border Services Agency Vote 15c – Capital expenditures (30,895,000) (13.4)
Citizenship and Immigration Vote 5c – Grants and contributions 30,202,090 3.1

Changes to the structure of Government reflected in these Supplementary Estimates

Pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced the following changes which are displayed in these Supplementary Estimates:

Order in Council P.C. 2013-0366 transfers to Shared Services Canada the control and supervision of the portion of the federal public administration in the Acquisitions Branch of the Department of Public Works and Government Services known as the End User Devices Procurement Unit, effective April 1, 2013.

Order in Council P.C. 2013-0872 transfers from the Minister of Health to the Minister of the Canadian Northern Economic Development Agency the control and supervision of the portion of the federal public administration known as the Canadian Northern Economic Development Agency and to preside over the Agency, effective July 15, 2013.

The Economic Action Plan 2013 Act, No. 2 states that the Department of Human Resources and Skills Development is continued under the name of the Department of Employment and Social Development over which the Minister of Employment and Social Development, appointed by commission under the Great Seal, shall preside, effective December 12, 2013.

Changes to voted and statutory authorities included in these Supplementary Estimates

Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2013–14 Main Estimates, the Supplementary Estimates (A), 2013–14 and Supplementary Estimates (B), 2013–14, as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.

New vote authorities sought by:

The following vote wording (underscore) has been amended since Supplementary Estimates (B), 2013–14:

Citizenship and ImmigrationDepartment
Vote 1c – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act , authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates

New Statutory authorities included in these Supplementary Estimates:

Citizenship and Immigration
Minister of State (Multiculturalism) – Motor car allowance
Environment
Nature conservancy of Canada
Finance
Payment to Ontario related to the Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

The following statutory wording (underscore) has been amended since Supplementary Estimates (B), 2013–14:

There is no statutory wording being amended.

Estimates by Organization

135 organizations are represented in the 2013–14 Estimates. Of these, 35 organizations have identified additional requirements as part of these Supplementary Estimates.

Table 5. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2011–12Expenditures 2012–13 Estimates to date Authorities To Date These Supplementary Estimates Proposed Authorities
Budgetary
Agriculture and Agri-Food 2,557,654,625 2,788,176,187 2,509,387,894 0 2,509,387,894
Assisted Human Reproduction Agency of Canada 3,463,838 9,367,966 0 0 0
Atlantic Canada Opportunities Agency 330,453,781 323,175,897 313,000,291 5,309,259 318,309,550
Atomic Energy of Canada Limited 719,031,083 619,860,095 486,982,537 0 486,982,537
Auditor General 89,811,920 84,323,221 88,372,929 0 88,372,929
Canada Border Services Agency 1,835,296,950 2,037,698,000 2,174,692,928 (30,692,545) 2,144,000,383
Canada Council for the Arts 181,417,816 181,367,817 180,919,917 1,050,000 181,969,917
Canada Industrial Relations Board 13,698,924 12,993,896 14,190,840 0 14,190,840
Canada Mortgage and Housing Corporation 2,048,258,589 2,139,812,000 2,100,578,000 0 2,100,578,000
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency 4,351,291,626 4,626,608,000 4,634,206,847 (258,670,527) 4,375,536,320
Canada School of Public Service 125,940,826 101,095,613 102,058,287 0 102,058,287
Canadian Air Transport Security Authority 515,006,000 576,397,810 598,286,200 0 598,286,200
Canadian Artists and Producers Professional Relations Tribunal 1,283,192 2,059,543 0 0 0
Canadian Broadcasting Corporation 1,134,319,060 1,106,519,060 1,083,468,212 0 1,083,468,212
Canadian Centre for Occupational Health and Safety 5,290,324 4,984,002 5,735,820 0 5,735,820
Canadian Commercial Corporation 15,481,540 15,481,540 15,654,204 0 15,654,204
Canadian Dairy Commission 4,479,524 3,935,119 4,369,299 0 4,369,299
Canadian Environmental Assessment Agency 29,558,489 29,642,248 33,094,715 0 33,094,715
Canadian Food Inspection Agency 737,696,357 728,297,262 768,134,378 (2,477,594) 765,656,784
Canadian Grain Commission 34,820,012 32,248,237 37,600,491 0 37,600,491
Canadian Heritage 1,308,491,904 1,251,498,074 1,331,667,016 3,306,570 1,334,973,586
Canadian Human Rights Commission 24,262,323 23,086,498 23,652,918 0 23,652,918
Canadian Human Rights Tribunal 5,239,794 4,510,620 4,747,647 0 4,747,647
Canadian Institutes of Health Research 1,009,091,392 1,003,614,375 998,424,678 2,484,429 1,000,909,107
Canadian Intergovernmental Conference Secretariat 5,560,612 6,614,730 6,202,575 0 6,202,575
Canadian International Development Agency 3,927,263,547 3,631,036,803 663,262,297 0 663,262,297
Canadian International Trade Tribunal 10,528,906 11,195,292 10,411,648 0 10,411,648
Canadian Museum for Human Rights 21,798,633 56,700,000 31,832,943 0 31,832,943
Canadian Museum of History 65,198,130 63,360,382 60,880,484 1,500,000 62,380,484
Canadian Museum of Immigration at Pier 21 13,824,600 9,950,000 18,450,000 0 18,450,000
Canadian Museum of Nature 28,591,766 33,134,904 26,717,248 0 26,717,248
Canadian Northern Economic Development Agency 48,599,691 54,135,363 52,457,009 1,651,475 54,108,484
Canadian Nuclear Safety Commission 136,069,164 132,760,244 146,162,608 0 146,162,608
Canadian Polar Commission 1,263,210 1,301,212 2,588,387 0 2,588,387
Canadian Radio-television and Telecommunications Commission 15,682,950 13,981,595 13,723,040 0 13,723,040
Canadian Security Intelligence Service 539,885,697 519,019,262 535,209,563 0 535,209,563
Canadian Space Agency 409,135,515 363,375,248 510,705,670 0 510,705,670
Canadian Tourism Commission 82,033,975 72,032,802 57,972,388 0 57,972,388
Canadian Transportation Accident Investigation and Safety Board 31,793,781 30,053,968 31,336,972 0 31,336,972
Canadian Transportation Agency 29,307,687 27,279,376 30,133,483 0 30,133,483
Chief Electoral Officer 349,351,995 136,222,633 117,514,254 0 117,514,254
Citizenship and Immigration 1,583,490,747 1,564,139,949 1,751,048,162 (2,343,111) 1,748,705,051
Commissioner for Federal Judicial Affairs 471,183,153 485,478,149 498,453,198 700,000 499,153,198
Communications Security Establishment 251,856,580 415,648,977 460,887,980 0 460,887,980
Copyright Board 2,541,273 3,118,008 3,128,350 0 3,128,350
Correctional Service of Canada 2,666,854,106 3,026,031,206 2,839,505,465 0 2,839,505,465
Courts Administration Service 73,222,412 67,857,794 72,199,132 0 72,199,132
Economic Development Agency of Canada for the Regions of Quebec 305,920,895 308,906,006 308,120,577 0 308,120,577
Employment and Social Development 45,953,451,887 48,796,702,019 50,686,993,223 0 50,686,993,223
Enterprise Cape Breton Corporation 77,191,000 60,667,000 52,848,000 0 52,848,000
Environment 1,008,476,256 1,040,947,947 1,013,005,731 19,854,001 1,032,859,732
Federal Economic Development Agency for Southern Ontario 230,459,808 261,156,578 246,742,843 0 246,742,843
Finance 84,141,930,000 85,112,119,494 87,068,398,096 (120,863,923) 86,947,534,173
Financial Transactions and Reports Analysis Centre of Canada 59,228,080 54,043,613 53,424,087 0 53,424,087
First Nations Statistical Institute 3,957,000 5,000,000 0 0 0
Fisheries and Oceans 1,880,882,767 1,754,140,168 1,900,450,923 1,174,516 1,901,625,439
Foreign Affairs, Trade and Development 2,482,465,566 2,637,360,384 5,190,000,546 26,348,130 5,216,348,676
Governor General 21,727,391 19,783,369 20,364,379 0 20,364,379
Hazardous Materials Information Review Commission 4,530,969 4,542,751 0 0 0
Health 3,786,299,686 3,656,003,745 3,827,599,203 1,419,821 3,829,019,024
House of Commons 427,234,906 463,022,489 444,078,853 919,448 444,998,301
Immigration and Refugee Board 140,808,624 145,279,223 131,873,771 0 131,873,771
Indian Affairs and Northern Development 7,880,883,137 8,385,548,115 8,722,426,672 108,359 8,722,535,031
Indian Residential Schools Truth and Reconciliation Commission 19,245,153 7,704,000 13,051,981 0 13,051,981
Industry 1,446,710,180 1,472,874,647 1,312,859,507 0 1,312,859,507
International Development Research Centre 237,907,649 241,646,094 226,170,475 241,668 226,412,143
International Joint Commission (Canadian Section) 8,051,096 6,675,802 7,295,000 0 7,295,000
Justice 745,007,765 718,021,067 758,482,482 3,761,164 762,243,646
Library and Archives of Canada 112,021,363 118,368,443 104,203,348 694,501 104,897,849
Library of Parliament 41,307,604 44,466,056 42,949,558 0 42,949,558
Marine Atlantic Inc. 183,290,595 185,376,000 154,430,000 0 154,430,000
Military Grievances External Review Committee 6,397,011 6,672,105 7,037,898 0 7,037,898
Military Police Complaints Commission 4,922,920 8,588,946 11,222,909 0 11,222,909
National Arts Centre Corporation 35,781,174 35,706,175 34,644,187 0 34,644,187
National Battlefields Commission 9,804,355 9,244,466 9,925,708 0 9,925,708
National Capital Commission 107,486,096 125,555,836 122,367,698 0 122,367,698
National Defence 20,218,757,861 20,678,142,610 19,208,557,995 311,169 19,208,869,164
National Energy Board 64,375,613 64,977,944 76,555,471 0 76,555,471
National Film Board 66,852,578 66,782,204 68,752,596 0 68,752,596
National Gallery of Canada 49,586,146 48,206,120 44,136,719 0 44,136,719
National Museum of Science and Technology 30,304,286 28,946,341 26,862,194 0 26,862,194
National Research Council of Canada 698,503,582 852,290,714 889,570,880 1,463,774 891,034,654
National Round Table on the Environment and the Economy 5,363,797 5,240,430 0 0 0
Natural Resources 3,352,172,605 2,489,414,620 2,822,673,199 0 2,822,673,199
Natural Sciences and Engineering Research Council 1,085,737,592 1,073,777,500 1,065,778,361 4,345,469 1,070,123,830
Northern Pipeline Agency 2,107,613 3,225,320 3,123,930 0 3,123,930
Office of Infrastructure of Canada 4,540,110,273 5,309,080,822 4,153,050,302 0 4,153,050,302
Office of the Commissioner of Lobbying 4,861,590 4,628,368 4,611,558 0 4,611,558
Office of the Commissioner of Official Languages 22,355,036 20,611,145 25,008,230 0 25,008,230
Office of the Communications Security Establishment Commissioner 1,942,428 2,394,596 2,230,672 0 2,230,672
Office of the Conflict of Interest and Ethics Commissioner 6,637,861 7,132,288 7,035,401 0 7,035,401
Office of the Co-ordinator, Status of Women 29,434,826 29,755,112 31,681,772 208,351 31,890,123
Office of the Correctional Investigator 4,936,667 4,654,003 4,946,039 0 4,946,039
Office of the Director of Public Prosecutions 156,443,650 175,056,637 189,010,672 0 189,010,672
Office of the Public Sector Integrity Commissioner 5,665,863 5,656,072 5,970,801 0 5,970,801
Office of the Superintendent of Financial Institutions (12,604,812) 909,369 937,691 0 937,691
Offices of the Information and Privacy Commissioners of Canada 38,790,696 36,313,667 45,142,028 0 45,142,028
Old Port of Montreal Corporation Inc. 30,373,000 25,173,000 24,472,000 0 24,472,000
Parks Canada Agency 678,011,905 749,129,989 816,952,893 6,469,122 823,422,015
Parole Board of Canada 52,188,432 51,391,414 50,958,605 0 50,958,605
Patented Medicine Prices Review Board 11,754,375 11,832,395 11,517,198 0 11,517,198
PPP Canada Inc. 287,700,000 287,700,000 265,200,000 0 265,200,000
Privy Council 155,429,813 132,867,054 130,167,192 2,373,001 132,540,193
Public Appointments Commission Secretariat 135,080 1,067,672 0 0 0
Public Health Agency of Canada 636,499,537 617,966,996 645,782,049 (1,718,831) 644,063,218
Public Safety and Emergency Preparedness 401,564,796 622,603,292 1,367,859,830 4,245,177 1,372,105,007
Public Service Commission 105,605,883 93,550,868 95,143,372 0 95,143,372
Public Service Labour Relations Board 13,446,701 13,732,067 14,415,051 0 14,415,051
Public Service Staffing Tribunal 4,936,076 5,426,302 5,718,905 0 5,718,905
Public Works and Government Services 2,793,508,544 2,749,594,215 2,887,046,386 66,331,322 2,953,377,708
Registry of the Competition Tribunal 1,588,696 2,326,003 2,453,859 0 2,453,859
Registry of the Public Servants Disclosure Protection Tribunal 1,686,603 1,834,080 1,932,045 0 1,932,045
Registry of the Specific Claims Tribunal 2,434,276 2,847,056 2,991,854 0 2,991,854
Royal Canadian Mounted Police 2,974,575,811 2,816,555,966 3,011,181,815 (23,776,849) 2,987,404,966
Royal Canadian Mounted Police External Review Committee 1,691,892 1,645,676 1,743,201 0 1,743,201
Royal Canadian Mounted Police Public Complaints Commission 7,880,902 8,041,947 10,401,709 0 10,401,709
Security Intelligence Review Committee 2,833,554 2,677,704 3,014,263 0 3,014,263
Senate Ethics Officer 799,442 807,297 854,294 80,000 934,294
Shared Services Canada 622,344,223 1,519,453,733 1,497,387,381 190,619,009 1,688,006,390
Social Sciences and Humanities Research Council 697,853,661 696,491,418 693,987,288 3,001,043 696,988,331
Standards Council of Canada 8,059,060 9,729,000 9,810,932 0 9,810,932
Statistics Canada 744,111,844 454,681,353 496,312,002 0 496,312,002
Supreme Court of Canada 31,455,188 29,816,858 32,329,897 0 32,329,897
Telefilm Canada 105,667,144 105,667,144 99,884,632 0 99,884,632
The Federal Bridge Corporation Limited 13,994,307 26,224,693 14,338,293 0 14,338,293
The Jacques-Cartier and Champlain Bridges Inc. 97,329,991 182,933,000 274,566,409 0 274,566,409
The Senate 89,979,680 92,215,846 92,517,029 0 92,517,029
Transport 1,281,190,965 2,090,429,453 1,598,270,682 141,901 1,598,412,583
Transportation Appeal Tribunal of Canada 1,856,205 1,661,777 1,498,420 0 1,498,420
Treasury Board Secretariat 2,504,508,177 6,639,949,859 4,883,759,582 74,879,493 4,958,639,075
Veterans Affairs 3,497,087,250 3,631,616,154 3,677,648,203 103,811 3,677,752,014
Veterans Review and Appeal Board 12,746,298 11,501,429 12,253,310 0 12,253,310
VIA Rail Canada Inc. 493,795,244 475,651,000 439,383,000 0 439,383,000
Western Economic Diversification 195,283,481 194,410,117 194,733,487 0 194,733,487
Employment Insurance Operating Account 19,677,343,025 19,618,314,602 19,956,684,127 0 19,956,684,127
Total Budgetary 247,843,555,764 259,026,227,826 259,943,994,265 (15,447,397) 259,928,546,868
Non-budgetary
Canada Mortgage and Housing Corporation (2,973,306,859) (2,769,596,000) (41,866,564,000) 0 (41,866,564,000)
Canadian Dairy Commission 4,246,778 0 0 0 0
Canadian International Development Agency 107,870,472 95,798,812 29,291,205 0 29,291,205
Citizenship and Immigration 2,722,769 1 0 0 0
Correctional Service of Canada 313 0 0 0 0
Employment and Social Development 898,256,277 872,131,283 760,632,426 0 760,632,426
Finance 64,011,953,162 80,888,643 2 0 2
Foreign Affairs, Trade and Development 1,855,458 0 52,304,056 0 52,304,056
Indian Affairs and Northern Development 49,165,062 78,603,000 70,303,000 0 70,303,000
Industry 0 800,000 800,000 0 800,000
National Defence (6,970,502) 0 0 0 0
Public Works and Government Services (7,870,286) 0 0 0 0
Veterans Affairs 1,137 0 0 0 0
Total Non-budgetary 62,087,923,781 (1,641,374,261) (40,953,233,311) 0 (40,953,233,311)

Horizontal Items

A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in the current fiscal year where two or more organizations are seeking incremental funding increases.

Table 6. Horizontal Items (dollars)
Organization Amount
Funding related to government advertising programs
Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (C) 2013–14, new funding will support campaigns entitled “Anti-cyberbullying” and “Economic Action Plan”. The funding will also support the Whole-of-Government Web Buy Pilot Initiative to make online advertising available quickly in support of emerging issues and events and to initiate improvements to respond to fast-paced conditions of online advertising.
Supplementary Estimates (A), 2013–14
Canadian Heritage 500,000
Employment and Social Development 2,500,000
Health 5,000,000
Natural Resources 12,000,000
Total 20,000,000
Supplementary Estimates (B), 2013–14
Veterans Affairs 4,000,000
Supplementary Estimates (C), 2013–14
Finance 1,500,000
Public Safety and Emergency Preparedness 4,500,000
Public Works and Government Services 2,500,000
Total 8,500,000
Cumulative Total for 2013–14 32,500,000
Funding to support Centres of Excellence for Commercialization and Research
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program’s goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the successful recipients from the fifth round of competition. This program is administered by the Networks of Centres of Excellence Secretariat, housed at the National Sciences and Engineering Research Council of Canada.
Supplementary Estimates (A), 2013–14
Canadian Institutes of Health Research 11,081,000
Natural Sciences and Engineering Research Council 4,708,000
Social Sciences and Humanities Research Council 3,317,770
Total 19,106,770
Supplementary Estimates (C), 2013–14
Canadian Institutes of Health Research 973,160
Natural Sciences and Engineering Research Council 6,113,538
Social Sciences and Humanities Research Council 2,783,337
Total 9,870,035
Cumulative Total for 2013–14 28,976,805
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships
Canada’s marine oil spill prevention, preparedness and response regime is administered by the departments of Transport, Fisheries and Oceans and Environment, with additional support coming from other departments and agencies. This funding will improve prevention and response capability through activities such as: building community partnerships for oil-spill response planning and establishing an ongoing incident command system. This funding will also support the ongoing monitoring of Canadian waters through the National Aerial Surveillance Program.
Supplementary Estimates (B), 2013–14
Environment 2,595,969
Fisheries and Oceans 7,696,180
Transport 10,877,019
Total 21,169,168
Supplementary Estimates (C), 2013–14
Fisheries and Oceans 6,929,487
Cumulative Total for 2013–14 28,098,655
Funding to promote official languages and enhance the vitality of official-language minority communities under the Roadmap for Canada’s Official Languages 2013–2018 (Budget 2013)
The Roadmap for Canada’s Official Languages 2013-2018 is the Government of Canada’s official languages strategy for the period from April 1, 2013, to March 31, 2018. It reaffirms the Government of Canada’s commitment to promote official languages and enhance the vitality of official-language minority communities in three priority sectors: education, immigration and communities. The Roadmap is just one component of the Government of Canada’s Official Languages Program.
Atlantic Canada Opportunities Agency 320,185
Canada Council for the Arts 250,000
Canadian Heritage 1,950,000
Citizenship and Immigration 4,135,840
Health 4,626,913
Justice 3,782,700
Public Works and Government Services 3,100,000
Total 18,165,638
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
This funding will support the administration of the temporary hiring credit for small businesses from Budget 2011, systems set up for the implementation of Pooled Registered Pension Plans as well as administration, educational outreach and compliance audits related to measures announced Budget 2012 in respect to political activities by charities.
Supplementary Estimates (B), 2013–14
Shared Services Canada 175,514
Supplementary Estimates (C), 2013–14
Canada Revenue Agency 7,246,615
Cumulative Total for 2013–14 7,422,129
Funding to address increased demands on the Temporary Resident and Citizenship programs (Budget 2013)
The Temporary Resident Program provides travel visas, study permits and work permits to foreign nationals. Permanent residents in Canada may apply through the Citizenship Program to become Canadian citizens. The Citizenship Program also provides proof of Canadian citizenship upon request. For both of these Programs, the demand for services continues to grow and funding will allow for increased operational processing capacity.
Canada Border Services Agency 2,446,373
Foreign Affairs, Trade and Development 1,000,000
Total 3,446,373
Funding to modernize disability and sick leave management in the federal Public Service (Budget 2013)
This funding will support a multi-year initiative to modernize federal public service disability and sick leave entitlements, including the introduction of a short-term disability program and the overhaul of the long-term disability plan.
Public Works and Government Services 494,377
Treasury Board Secretariat 2,055,835
Total 2,550,212


Date modified: