Supplementary Estimates (C), 2013–14
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Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Department, Agency, and Crown Corporation; and
- 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

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

Department, Agency or Crown corporation | 2011–12 Expenditures | 2012–13 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Notes:
|
|||||
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) |
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

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:
- Presentation of spending under statutory authorities is summarized. Details on forecasts of statutory items are available in the online table.
- Amounts under ‘Explanation of Requirements’ are now presented to the dollar. This section now also includes information on items for which $1 is added to the Appropriation Bill to seek parliamentary authority.
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 $2.13 billion, rather than replace it, the scope and cost of previous Aurora projects increased. This year’s funds will primarily support the replacement of key structural components such as the outer wings, centre wings and horizontal stabilizers.
Organization | Vote Number and Description | Amount ($) | 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:
- Canadian Northern Economic Development Agency – Department (Vote 3c)
- Citizenship and Immigration – Department (Votes 8c and 9c)
- Foreign Affairs, Trade and Development – Department (Vote 16c)
The following vote wording (underscore) has been amended since Supplementary Estimates (B), 2013–14:
- Citizenship and Immigration – Department
- 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.
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.
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 |
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