Supplementary Estimates (C), 2013–14

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Detail by Organization

Atlantic Canada Opportunities Agency

**Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	74,706,568	(87,018)	0	74,619,550
5c	Grants and contributions	231,352,293	87,018	5,294,159	236,733,470
Total Voted		306,058,861	0	5,294,159	311,353,020
Total Statutory		6,941,430	0	15,100	6,956,530
Total Budgetary Expenditures		313,000,291	0	5,309,259	318,309,550

**Table 2. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Reinvestment of receipts from repayable contributions to support activities related to fostering the development of institutions and enterprises, with emphasis on those of small and medium size	Vote 5c	5,181,177
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) (horizontal item)	Vote 1c	105,085
	Vote 5c	200,000
Total		305,085
Available Authorities	Vote 1c	(105,085)
Available Authorities	Vote 5c	(87,018)
Total Available Authorities		(192,103)
Total Voted Appropriations		5,294,159
Total Statutory Appropriations		15,100
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	(87,018)
To reduce the amount of new appropriations required	Vote 5c	87,018
Total		0
Total Transfers		0
Total Budgetary		5,309,259

**Table 3. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Business Development Program	101,199,293	5,381,177	106,580,470

Canada Border Services Agency

**Table 4. Organization Summary (dollars) - Canada Border Services Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
10c	Operating expenditures	1,727,512,876	(20,980)	1	1,727,491,897
15c	Capital expenditures	261,246,926	(30,895,000)	0	230,351,926
Total Voted		1,988,759,802	(30,915,980)	1	1,957,843,823
Total Statutory		185,933,126	0	223,434	186,156,560
Total Budgetary Expenditures		2,174,692,928	(30,915,980)	223,435	2,144,000,383

**Table 5. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to address increased demands on the Temporary Resident and Citizenship programs (Budget 2013) (horizontal item)	Vote 10c	2,261,264
Funding for the implementation of the Major Border Crossing Infrastructure and Border Wait Time Measurement Technology components of the Canada-U.S. Perimeter Security and Economic Competitiveness Action Plan	Vote 10c	236,764
	Vote 15c	600,000
Total		836,764
Reinvestment of revenues from the sale or transfer of real property	Vote 15c	124,862
Funding to authorize the transfer of funds between votes	Vote 10c	1
Available Authorities	Vote 10c	(2,498,028)
Available Authorities	Vote 15c	(724,862)
Total Available Authorities		(3,222,890)
Total Voted Appropriations		1
Total Statutory Appropriations		223,434
Transfers
Transfers from Other Organizations
From Citizenship and Immigration to Canada Border Services Agency to adjust amounts as a result of network changes abroad	Vote 10c	93,300
Transfers to Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Canadian Heritage, National Defence and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 10c	(18,700)
From Canada Border Services Agency to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 10c	(95,580)
From Canada Border Services Agency to Shared Services Canada to support Infrastructure Platform initiative and to increase mainframe capacity supporting border initiatives	Vote 15c	(30,895,000)
Total Transfers		(30,915,980)
Total Budgetary		(30,692,545)

Canada Council for the Arts

**Table 6. Organization Summary (dollars) - Canada Council for the Arts**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
10c	Payments to the Canada Council for the Arts	180,919,917	800,000	250,000	181,969,917
Total Budgetary Expenditures		180,919,917	800,000	250,000	181,969,917

**Table 7. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
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) (horizontal item)	Vote 10c	250,000
Total Voted Appropriations		250,000
Transfers
Transfers from Other Organizations
From Canadian Heritage to Canada Council for the Arts for the administration of the National Translation Program for Book Publishing in the context of the Roadmap for Canada’s Official Languages 2013–2018	Vote 10c	800,000
Total Transfers		800,000
Total Budgetary		1,050,000

Canada Revenue Agency

**Table 8. Organization Summary (dollars) - Canada Revenue Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act	3,365,693,081	(6,585,649)	0	3,359,107,432
5	Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act	110,011,806	0	0	110,011,806
Total Voted		3,475,704,887	(6,585,649)	0	3,469,119,238
Total Statutory		1,158,501,960	0	(252,084,878)	906,417,082
Total Budgetary Expenditures		4,634,206,847	(6,585,649)	(252,084,878)	4,375,536,320

**Table 9. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
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 (horizontal item)	Vote 1c	6,331,493
Available Authorities	Vote 1c	(6,331,493)
Total Voted Appropriations		0
Total Statutory Appropriations		(252,084,878)
Transfers
Transfers to Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Canadian Heritage, National Defence and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 1c	(6,585,649)
Total Transfers		(6,585,649)
Total Budgetary		(258,670,527)

Canadian Heritage

**Table 10. Organization Summary (dollars) - Canadian Heritage**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	176,921,106	1,502,174	1	178,423,281
5c	Grants and contributions	1,131,940,864	(633,015)	2,437,410	1,133,745,259
Total Voted		1,308,861,970	869,159	2,437,411	1,312,168,540
Total Statutory		22,805,046	0	0	22,805,046
Total Budgetary Expenditures		1,331,667,016	869,159	2,437,411	1,334,973,586

**Table 11. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
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) (horizontal item)	Vote 5c	1,950,000
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation as part of the Governor General’s legacy	Vote 5c	654,395
Funding to authorize the transfer of funds between votes	Vote 1c	1
Available Authorities	Vote 5c	(166,985)
Total Voted Appropriations		2,437,411
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canadian Heritage, Library and Archives of Canada and Office of the Co-ordinator, Status of Women for reimbursement as a result of a reduction in accommodation requirements	Vote 1c	1,800,990
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	(166,985)
To reduce the amount of new appropriations required	Vote 5c	166,985
Total		0
Transfers to Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Canadian Heritage, National Defence and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 1c	(131,831)
From Canadian Heritage to Canada Council for the Arts for the administration of the National Translation Program for Book Publishing in the context of the Roadmap for Canada’s Official Languages 2013–2018	Vote 5c	(800,000)
Total Transfers		869,159
Total Budgetary		3,306,570

**Table 12. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Michaëlle Jean Foundation	0	654,395	654,395
Contributions
Contributions to the Canada Music Fund	20,789,231	1,150,000	21,939,231

Canadian Institutes of Health Research

**Table 13. Organization Summary (dollars) - Canadian Institutes of Health Research**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
15b	Operating expenditures	50,629,591	(135,753)	0	50,493,838
20c	Grants	941,781,724	1,782,775	837,407	944,401,906
Total Voted		992,411,315	1,647,022	837,407	994,895,744
Total Statutory		6,013,363	0	0	6,013,363
Total Budgetary Expenditures		998,424,678	1,647,022	837,407	1,000,909,107

**Table 14. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)	Vote 20c	973,160
Available Authorities	Vote 20c	(135,753)
Total Voted Appropriations		837,407
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Business-Led Networks of Centres of Excellence	Vote 20c	1,363,689
From Public Health Agency of Canada to Canadian Institutes of Health Research to support HIV/AIDS research projects	Vote 20c	500,000
From Public Health Agency of Canada to Canadian Institutes of Health Research to support the formation of a Canadian Immunization Research Network	Vote 20c	25,000
Internal Transfers
To reduce the amount of new appropriations required	Vote 15b	(135,753)
To reduce the amount of new appropriations required	Vote 20c	135,753
Total		0
Transfers to Other Organizations
From Canadian Institutes of Health Research to International Development Research Centre to support the Child Health Research Partnership Program within the Global Health Research Initiative	Vote 20c	(241,667)
Total Transfers		1,647,022
Total Budgetary		2,484,429

**Table 15. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Business–Led Networks of Centres of Excellence	2,976,443	1,363,689	4,340,132
Centres of Excellence for Commercialization and Research	11,081,000	973,160	12,054,160
Grants for research projects and personnel support	853,829,065	283,333	854,112,398

Canadian Museum of History

**Table 16. Organization Summary (dollars) - Canadian Museum of History**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
35c	Payments to the Canadian Museum of History for operating and capital expenditures	60,880,484	0	1,500,000	62,380,484
Total Budgetary Expenditures		60,880,484	0	1,500,000	62,380,484

**Table 17. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the creation of the Canadian Museum of History	Vote 35c	1,500,000
Total Voted Appropriations		1,500,000
Total Budgetary		1,500,000

Canadian Northern Economic Development Agency

**Table 18. Organization Summary (dollars) - Canadian Northern Economic Development Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
3c	Operating expenditures	12,769,235	0	1,451,768	14,221,003
7b	Contributions	38,664,119	0	0	38,664,119
Total Voted		51,433,354	0	1,451,768	52,885,122
Total Statutory		1,023,655	0	199,707	1,223,362
Total Budgetary Expenditures		52,457,009	0	1,651,475	54,108,484

**Table 19. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support regulatory reviews of major natural resource and regional infrastructure projects in Canada’s territories	Vote 3c	1,475,593
Available Authorities	Vote 3c	(23,825)
Total Voted Appropriations		1,451,768
Total Statutory Appropriations		199,707
Total Budgetary		1,651,475

Citizenship and Immigration

**Table 20. Organization Summary (dollars) - Citizenship and Immigration**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	605,640,117	(14,800,531)	1	590,839,587
5c	Grants and contributions	952,945,536	11,011,419	19,190,671	983,147,626
7b	Passport Canada Revolving Fund – Transfer to Citizenship and Immigration	1	0	0	1
8c	Passport Canada Revolving Fund – Reduced Drawdown Authority	0	0	1	1
9c	Debt write-off – Immigration loans	0	0	806,220	806,220
Total Voted		1,558,585,654	(3,789,112)	19,996,893	1,574,793,435
Total Statutory		192,462,508	0	(18,550,892)	173,911,616
Total Budgetary Expenditures		1,751,048,162	(3,789,112)	1,446,001	1,748,705,051

**Table 21. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Canada-Quebec Accord on Immigration	Vote 5c	35,466,000
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) (horizontal item)	Vote 1c	3,888,732
Funding for the write-off of debts from uncollectable immigration loans	Vote 9c	806,220
Funding to authorize the transfer of funds between votes	Vote 1c	1
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 8c	1
Available Authorities	Vote 1c	(3,888,732)
Available Authorities	Vote 5c	(16,275,329)
Total Available Authorities		(20,164,061)
Total Voted Appropriations		19,996,893
Total Statutory Appropriations		(18,550,892)
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Citizenship and Immigration, Health and Veterans Affairs to provide support to departmental staff located at missions abroad	Vote 1c	338,417
From Shared Services Canada to Citizenship and Immigration to adjust amounts as a result of the creation of Shared Services Canada	Vote 1c	250,430
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	(15,582,618)
To reduce the amount of new appropriations required	Vote 5c	15,582,618
Total		0
Reallocation of resources from contributions to grants ($1,058,887) to provide funding for the Institute for Canadian Citizenship to encourage national dialogue around and build awareness of Canadian citizenship	Vote 5c	0
To enable the department to manage the settlement services in British Columbia and Manitoba directly	Vote 1c	4,571,199
	Vote 5c	(4,571,199)
Total		0
Transfers to Other Organizations
From Citizenship and Immigration to Canada Border Services Agency to adjust amounts as a result of network changes abroad	Vote 1c	(93,300)
From Citizenship and Immigration to Foreign Affairs, Trade and Development for International Experience Canada staff located at missions abroad	Vote 1c	(1,034,659)
From Citizenship and Immigration to Foreign Affairs, Trade and Development to reimburse amounts previously transferred for the International Experience Canada program	Vote 1c	(3,250,000)
Total Transfers		(3,789,112)
Total Budgetary		(2,343,111)

**Table 22. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Canada-Quebec Accord on Immigration	284,501,000	35,466,000	319,967,000
Grant to the Institute for Canadian Citizenship	0	1,058,887	1,058,887

Commissioner for Federal Judicial Affairs

**Table 23. Organization Summary (dollars) - Commissioner for Federal Judicial Affairs**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20c	Commissioner for Federal Judicial Affairs – Operating expenditures	8,517,853	0	700,000	9,217,853
25	Canadian Judicial Council – Operating expenditures	1,614,741	0	0	1,614,741
Total Voted		10,132,594	0	700,000	10,832,594
Total Statutory		488,320,604	0	0	488,320,604
Total Budgetary Expenditures		498,453,198	0	700,000	499,153,198

**Table 24. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for legal obligations under the Judges Act	Vote 20c	700,000
Total Voted Appropriations		700,000
Total Budgetary		700,000

Environment

**Table 25. Organization Summary (dollars) - Environment**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	738,159,563	0	0	738,159,563
5b	Capital expenditures	63,788,618	0	0	63,788,618
10c	Grants and contributions	119,744,661	(146,000)	1	119,598,662
Total Voted		921,692,842	(146,000)	1	921,546,843
Total Statutory		91,312,889	0	20,000,000	111,312,889
Total Budgetary Expenditures		1,013,005,731	(146,000)	20,000,001	1,032,859,732

**Table 26. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		1
Total Statutory Appropriations		20,000,000
Transfers
Internal Transfers
Reallocation of resources from contributions to grants ($636,000) for the implementation of the Montreal Protocol on substances that deplete the ozone layer	Vote 10c	0
Transfers to Other Organizations
From Environment and Foreign Affairs, Trade and Development to National Research Council of Canada for the Youth Employment Strategy	Vote 10c	(146,000)
Total Transfers		(146,000)
Total Budgetary		19,854,001

**Table 27. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the implementation of the Montreal Protocol on substances that deplete the ozone layer	2,000,000	636,001	2,636,001
Total Statutory	0	20,000,000	20,000,000

Finance

**Table 28. Organization Summary (dollars) - Finance**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	117,628,509	0	6,219,094	123,847,603
5b	Grants and contributions	9,235,000	0	0	9,235,000
7b	To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act	1	0	0	1
10	Authority for amount of financial assistance to the International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment pursuant to Subsection 8(2) of the Bretton Woods and Related Agreements Act	1	0	0	1
Total Voted		126,863,511	0	6,219,094	133,082,605
Total Statutory		86,941,534,585	0	(127,083,017)	86,814,451,568
Total Budgetary Expenditures		87,068,398,096	0	(120,863,923)	86,947,534,173
Non-Budgetary
Voted
L15	Authority for amount of demand notes to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
Total Voted		1	0	0	1
Total Statutory		1	0	0	1
Total Non-Budgetary Expenditures		2	0	0	2

**Table 29. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for government initiatives [Implementing the Venture Capital Action Plan ($1,484,888); Comprehensive Financial Consumer Code ($1,054,886); Litigation Funding ($950,000); G-20 Framework Working Group ($600,752); Corporate Asset Management Review ($375,940); Maintaining the strength of Canada’s financial system ($375,940); and Risk Management Framework for Domestic Systemically Important Banks ($175,000)]	Vote 1c	5,017,406
Funding related to government advertising programs (horizontal item)	Vote 1c	1,500,000
Available Authorities	Vote 1c	(298,312)
Total Voted Appropriations		6,219,094
Total Statutory Appropriations		(127,083,017)
Total Budgetary		(120,863,923)

Fisheries and Oceans

**Table 30. Organization Summary (dollars) - Fisheries and Oceans**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	1,241,177,269	29,865,290	1	1,271,042,560
5c	Capital expenditures	439,086,172	(29,865,290)	0	409,220,882
10c	Grants and contributions	88,314,171	(80,000)	0	88,234,171
Total Voted		1,768,577,612	(80,000)	1	1,768,497,613
Total Statutory		131,873,311	0	1,254,515	133,127,826
Total Budgetary Expenditures		1,900,450,923	(80,000)	1,254,516	1,901,625,439

**Table 31. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
To address the cost of fuel due to price increases impacting the Canadian Coast Guard fleet	Vote 1c	16,000,000
Funding to renew and implement the Sustainable Aquaculture Program (Budget 2013)	Vote 1c	9,558,802
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item)	Vote 1c	4,216,668
	Vote 5c	2,154,640
	Vote 10c	200,000
Total		6,571,308
Reinvestment of revenue received from polluters or the Ship Source Oil Pollution Fund for clean up costs associated with oil spills	Vote 1c	54,820
Reinvestment of revenues from the sale or transfer of real property	Vote 1c	35,000
Funding to authorize the transfer of funds between votes	Vote 1c	1
Available Authorities	Vote 1c	(29,865,290)
	Vote 5c	(2,154,640)
	Vote 10c	(200,000)
Total Available Authorities		(32,219,930)
Total Voted Appropriations		1
Total Statutory Appropriations		1,254,515
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	29,865,290
To reduce the amount of new appropriations required	Vote 5c	(29,865,290)
Total		0
Transfers to Other Organizations
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area in the Inuvialuit Settlement Region	Vote 10c	(80,000)
Total Transfers		(80,000)
Total Budgetary		1,174,516

**Table 32. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to support the Academic research contribution program for the support of academic research and development related to science priorities	183,000	200,000	383,000

Foreign Affairs, Trade and Development

**Table 33. Organization Summary (dollars) - Foreign Affairs, Trade and Development**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	1,488,828,527	19,881,213	13,378,030	1,522,087,770
5c	Capital expenditures	229,268,253	(16,646,481)	1	212,621,773
10c	Grants and contributions	3,256,390,280	(670,451)	918,492	3,256,638,321
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	65,380,000	0	0	65,380,000
16c	Debt forgiveness – Loans to the government of the Republic of the Union of Myanmar (Burma)	0	0	8,306,202	8,306,202
Total Voted		5,039,867,060	2,564,281	22,602,725	5,065,034,066
Total Statutory		150,133,486	0	1,181,124	151,314,610
Total Budgetary Expenditures		5,190,000,546	2,564,281	23,783,849	5,216,348,676
Non-Budgetary
Voted
L17	Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Issuance and payment of demand notes	1	0	0	1
L19b	Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	2	0	0	2
Total Voted		3	0	0	3
Total Statutory		52,304,053	0	0	52,304,053
Total Non-Budgetary Expenditures		52,304,056	0	0	52,304,056

**Table 34. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for foreign currency fluctuations incurred at missions abroad	Vote 1c	20,054,451
Funding to forgive debts relating to loans made to the government of the Republic of the Union of Myanmar (Burma)	Vote 16c	8,306,202
Funding to implement the Global Markets Action Plan	Vote 1c	4,387,361
Funding to implement the Global Markets Action Plan	Vote 10c	918,492
Total		5,305,853
Funding related to expenditure fluctuations for allowances provided to Canadians working at diplomatic missions abroad	Vote 1c	4,762,624
Funding to address increased demands on the Temporary Resident and Citizenship programs (Budget 2013) (horizontal item)	Vote 1c	908,100
Funding to authorize the transfer of funds between votes	Vote 5c	1
Available Authorities	Vote 1c	(16,734,506)
Total Voted Appropriations		22,602,725
Total Statutory Appropriations		1,181,124
Transfers
Transfers from Other Organizations
From Citizenship and Immigration to Foreign Affairs, Trade and Development to reimburse amounts previously transferred for the International Experience Canada program	Vote 1c	3,250,000
From Citizenship and Immigration to Foreign Affairs, Trade and Development for International Experience Canada staff located at missions abroad	Vote 1c	946,634
	Vote 5c	88,025
Total		1,034,659
From Canada Border Services Agency to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	95,580
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	16,734,506
To reduce the amount of new appropriations required	Vote 5c	(16,734,506)
Total		0
For departmental staff located at missions abroad	Vote 1c	(622,320)
For departmental staff located at missions abroad	Vote 10c	622,320
Total		0
Transfer from contributions to grants ($250,000,000) to address emerging global requirements for humanitarian and development assistance, in areas such as food and non-food relief, logistical support to humanitarian relief operations, protection, health and education which will be delivered through experienced humanitarian partners	Vote 10c	0
Transfers to Other Organizations
From Foreign Affairs, Trade and Development to Citizenship and Immigration, Health and Veterans Affairs to provide support to departmental staff located at missions abroad	Vote 1c	(523,187)
From Environment and Foreign Affairs, Trade and Development to National Research Council of Canada for the Youth Employment Strategy	Vote 10c	(1,292,771)
Total Transfers		2,564,281
Total Budgetary		26,348,130

**Table 35. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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	2,030,961,792	250,000,000	2,280,961,792
Contributions
Global Commerce Support Program	6,037,363	918,492	6,955,855

Health

**Table 36. Organization Summary (dollars) - Health**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	1,982,375,786	(28,447,346)	1	1,953,928,441
5b	Capital expenditures	29,176,593	(1,600,000)	0	27,576,593
10c	Grants and contributions	1,629,190,706	31,392,827	1	1,660,583,534
Total Voted		3,640,743,085	1,345,481	2	3,642,088,568
Total Statutory		186,856,118	0	74,338	186,930,456
Total Budgetary Expenditures		3,827,599,203	1,345,481	74,340	3,829,019,024

**Table 37. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
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) (horizontal item)	Vote 1c	591,394
	Vote 10c	4,000,000
Total		4,591,394
Funding to support First Nations and Inuit Health Programs and Services (Budget 2013)	Vote 1c	767,337
Funding to authorize the transfer of funds between votes	Vote 1c	1
Funding to authorize the transfer of funds between votes	Vote 10c	1
Total		2
Available Authorities	Vote 1c	(1,358,731)
Available Authorities	Vote 10c	(4,000,000)
Total Available Authorities		(5,358,731)
Total Voted Appropriations		2
Total Statutory Appropriations		74,338
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to Health for the Health Portfolio Northern Wellness Approach contribution agreements	Vote 10c	1,193,831
From Foreign Affairs, Trade and Development to Citizenship and Immigration, Health and Veterans Affairs to provide support to departmental staff located at missions abroad	Vote 1c	151,650
Internal Transfers
To continue supporting the implementation of Indian Residential Schools Settlement Agreements	Vote 1c	(1,000,000)
	Vote 10c	1,000,000
Total		0
To deliver the Health Benefits Programs to people who qualify under the McIvor decision	Vote 1c	(1,936,000)
	Vote 10c	1,936,000
Total		0
To further support the delivery of various health services and programs by First Nations and Inuit	Vote 1c	(25,662,996)
	Vote 5b	(1,000,000)
	Vote 10c	26,662,996
Total		0
To reduce the amount of new appropriations required	Vote 5b	(600,000)
To reduce the amount of new appropriations required	Vote 10c	600,000
Total		0
Total Transfers		1,345,481
Total Budgetary		1,419,821

**Table 38. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for First Nations and Inuit Health Infrastructure Support	381,896,746	18,100,001	399,996,747
Contributions for First Nations and Inuit Primary Health Care	727,374,493	7,193,831	734,568,324
Contributions for First Nations and Inuit Supplementary Health Benefits	198,340,891	5,498,996	203,839,887
Official Languages Health Contribution Program	23,000,000	4,000,000	27,000,000

House of Commons

**Table 39. Organization Summary (dollars) - House of Commons**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
5c	Program expenditures	295,317,338	0	828,163	296,145,501
Total Voted		295,317,338	0	828,163	296,145,501
Total Statutory		148,761,515	0	91,285	148,852,800
Total Budgetary Expenditures		444,078,853	0	919,448	444,998,301

**Table 40. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Members’ Services – Improved Reporting	Vote 5c	828,163
Total Voted Appropriations		828,163
Total Statutory Appropriations		91,285
Total Budgetary		919,448

Indian Affairs and Northern Development

**Table 41. Organization Summary (dollars) - Indian Affairs and Northern Development**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	1,548,475,010	(22,355,553)	0	1,526,119,457
5b	Capital expenditures	19,165,727	0	0	19,165,727
10c	Grants and contributions	6,989,503,331	22,435,553	1	7,011,938,885
Total Voted		8,557,144,068	80,000	1	8,557,224,069
Total Statutory		165,282,604	0	28,358	165,310,962
Total Budgetary Expenditures		8,722,426,672	80,000	28,359	8,722,535,031
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

**Table 42. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to meet the Government of Canada’s obligations under the Northwest Territories Lands and Resources Devolution Agreement	Vote 1c	11,325,557
	Vote 10c	24,774,830
Total		36,100,387
Funding for on-reserve costs incurred by provincial/territorial and other emergency management organizations as required under the Emergency Management Assistance Program	Vote 10c	33,219,384
Funding for out-of-court settlements	Vote 1c	1,023,380
Funding to provide implementation and enforcement of the Family Homes on Reserves and Matrimonial Interests or Rights Act	Vote 1c	361,547
	Vote 10c	654,200
Total		1,015,747
Funding for Cape Breton University’s Purdy Crawford Chair in Aboriginal Business Studies to encourage business studies by Aboriginal students (Budget 2013)	Vote 10c	1,000,000
Available Authorities	Vote 1c	(12,710,484)
Available Authorities	Vote 10c	(59,648,413)
Total Available Authorities		(72,358,897)
Total Voted Appropriations		1
Total Statutory Appropriations		28,358
Transfers
Transfers from Other Organizations
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area in the Inuvialuit Settlement Region	Vote 10c	80,000
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	(22,355,553)
To reduce the amount of new appropriations required	Vote 10c	22,355,553
Total		0
Total Transfers		80,000
Total Budgetary		108,359

**Table 43. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	23,760,000	4,274,830	28,034,830
Contributions
Contributions for emergency management assistance for activities on reserves	9,736,000	33,219,384	42,955,384
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in education	1,731,887,709	1,000,000	1,732,887,709
Contributions to support the building of strong governance, administrative and accountability systems	33,789,830	654,200	34,444,030
Contributions to beneficiaries and various implementing bodies for implementing comprehensive land claim agreements	210,428,075	80,000	210,508,075

International Development Research Centre

**Table 44. Organization Summary (dollars) - International Development Research Centre**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
45c	Payments to the International Development Research Centre	226,170,475	241,667	1	226,412,143
Total Budgetary Expenditures		226,170,475	241,667	1	226,412,143

**Table 45. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 45c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Canadian Institutes of Health Research to International Development Research Centre to support the Child Health Research Partnership Program within the Global Health Research Initiative	Vote 45c	241,667
Total Transfers		241,667
Total Budgetary		241,668

Justice

**Table 46. Organization Summary (dollars) - Justice**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	327,044,310	(1,265,452)	0	325,778,858
5c	Grants and contributions	351,435,223	1,265,452	3,734,548	356,435,223
Total Voted		678,479,533	0	3,734,548	682,214,081
Total Statutory		80,002,949	0	26,616	80,029,565
Total Budgetary Expenditures		758,482,482	0	3,761,164	762,243,646

**Table 47. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
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) (horizontal item)	Vote 1c	156,084
	Vote 5c	3,600,000
Total		3,756,084
Funding to enhance the Victims Fund to expand the reach of the Federal Victims Strategy, specifically for Child Advocacy Centres and time-limited operational funding for victim-serving non-governmental organizations	Vote 5c	1,400,000
Available Authorities	Vote 1c	(156,084)
Available Authorities	Vote 5c	(1,265,452)
Total Available Authorities		(1,421,536)
Total Voted Appropriations		3,734,548
Total Statutory Appropriations		26,616
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	(1,265,452)
To reduce the amount of new appropriations required	Vote 5c	1,265,452
Total		0
Total Transfers		0
Total Budgetary		3,761,164

**Table 48. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Access to Justice in both Official Languages Support Fund	50,000	550,000	600,000
Grants from the Victims Fund	2,850,000	400,000	3,250,000
Contributions
Contributions under the Access to Justice in Both Official Languages Support Fund	2,842,845	3,050,000	5,892,845
Contributions from the Victims Fund	7,253,223	1,000,000	8,253,223

Library and Archives of Canada

**Table 49. Organization Summary (dollars) - Library and Archives of Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
55c	Operating expenditures	90,082,056	694,500	1	90,776,557
60	Capital expenditures	3,943,615	0	0	3,943,615
Total Voted		94,025,671	694,500	1	94,720,172
Total Statutory		10,177,677	0	0	10,177,677
Total Budgetary Expenditures		104,203,348	694,500	1	104,897,849

**Table 50. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 55c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canadian Heritage, Library and Archives of Canada and Office of the Co-ordinator, Status of Women for reimbursement as a result of a reduction in accommodation requirements	Vote 55c	694,500
Total Transfers		694,500
Total Budgetary		694,501

National Defence

**Table 51. Organization Summary (dollars) - National Defence**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	14,118,250,411	(54,700,443)	0	14,063,549,968
5c	Capital expenditures	3,563,928,101	46,624,274	8,387,338	3,618,939,713
10	Grants and contributions	184,691,220	0	0	184,691,220
Total Voted		17,866,869,732	(8,076,169)	8,387,338	17,867,180,901
Total Statutory		1,341,688,263	0	0	1,341,688,263
Total Budgetary Expenditures		19,208,557,995	(8,076,169)	8,387,338	19,208,869,164

**Table 52. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Aurora Incremental Modernization Project and the Aurora Structural Life Extension Project	Vote 5c	34,698,658
Funding for the Force Mobility Enhancement Project	Vote 5c	23,186,211
Available Authorities	Vote 5c	(49,497,531)
Total Voted Appropriations		8,387,338
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 1b	(49,497,531)
To reduce the amount of new appropriations required	Vote 5c	49,497,531
Total		0
Transfers to Other Organizations
From National Defence to National Research Council of Canada for the assessment, management and remediation of federal contaminated sites	Vote 1b	(25,000)
From National Defence to Transport 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 5c	(141,900)
From National Defence to Shared Services Canada to undertake information technology activities related to the Carling Campus Project	Vote 5c	(2,731,357)
From Canada Border Services Agency, Canada Revenue Agency, Canadian Heritage, National Defence and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 1b	(5,177,912)
Total Transfers		(8,076,169)
Total Budgetary		311,169

National Research Council of Canada

**Table 53. Organization Summary (dollars) - National Research Council of Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
60c	Operating expenditures	377,684,106	(2,501,103)	1	375,183,004
65c	Capital expenditures	31,299,180	1,530,000	1	32,829,181
70c	Grants and contributions	291,481,523	2,434,874	1	293,916,398
Total Voted		700,464,809	1,463,771	3	701,928,583
Total Statutory		189,106,071	0	0	189,106,071
Total Budgetary Expenditures		889,570,880	1,463,771	3	891,034,654

**Table 54. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Reinvestment of revenues from the sale or transfer of real property	Vote 65c	1,530,000
Funding to authorize the transfer of funds between votes	Vote 60c	1
	Vote 65c	1
	Vote 70c	1
Total		3
Available Authorities	Vote 65c	(1,530,000)
Total Voted Appropriations		3
Transfers
Transfers from Other Organizations
From Environment and Foreign Affairs, Trade and Development to National Research Council of Canada for the Youth Employment Strategy	Vote 70c	1,438,771
From National Defence to National Research Council of Canada for the assessment, management and remediation of federal contaminated sites	Vote 60c	25,000
Internal Transfers
Reallocation of resources to support the International Astronomical Observatories Program	Vote 60c	(996,103)
	Vote 70c	996,103
Total		0
To reduce the amount of new appropriations required	Vote 60c	(1,530,000)
To reduce the amount of new appropriations required	Vote 65c	1,530,000
Total		0
Total Transfers		1,463,771
Total Budgetary		1,463,774

**Table 55. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Industrial Research Assistance Program – Contributions to Youth Employment Strategy	5,000,000	1,438,772	6,438,772
Contributions to the International Astronomical Observatories Program	10,000,000	996,103	10,996,103

Natural Sciences and Engineering Research Council

**Table 56. Organization Summary (dollars) - Natural Sciences and Engineering Research Council**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
75b	Operating expenditures	44,916,018	(122,482)	0	44,793,536
80c	Grants	1,015,686,220	(1,523,105)	5,991,056	1,020,154,171
Total Voted		1,060,602,238	(1,645,587)	5,991,056	1,064,947,707
Total Statutory		5,176,123	0	0	5,176,123
Total Budgetary Expenditures		1,065,778,361	(1,645,587)	5,991,056	1,070,123,830

**Table 57. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)	Vote 80c	6,113,538
Available Authorities	Vote 80c	(122,482)
Total Voted Appropriations		5,991,056
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 75b	(122,482)
To reduce the amount of new appropriations required	Vote 80c	122,482
Total		0
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation	Vote 80c	(43,692)
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Business-Led Networks of Centres of Excellence	Vote 80c	(1,601,895)
Total Transfers		(1,645,587)
Total Budgetary		4,345,469

**Table 58. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Centres of Excellence for Commercialization and Research	4,708,000	6,113,538	10,821,538

Office of the Co-ordinator, Status of Women

**Table 59. Organization Summary (dollars) - Office of the Co-ordinator, Status of Women**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
25c	Operating expenditures	11,403,753	208,350	1	11,612,104
30	Grants and contributions	19,033,333	0	0	19,033,333
Total Voted		30,437,086	208,350	1	30,645,437
Total Statutory		1,244,686	0	0	1,244,686
Total Budgetary Expenditures		31,681,772	208,350	1	31,890,123

**Table 60. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 25c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canadian Heritage, Library and Archives of Canada and Office of the Co-ordinator, Status of Women for reimbursement as a result of a reduction in accommodation requirements	Vote 25c	208,350
Total Transfers		208,350
Total Budgetary		208,351

Parks Canada Agency

**Table 61. Organization Summary (dollars) - Parks Canada Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20c	Program expenditures	656,466,171	0	6,319,122	662,785,293
25	Payments to the New Parks and Historic Sites Account	500,000	0	0	500,000
Total Voted		656,966,171	0	6,319,122	663,285,293
Total Statutory		159,986,722	0	150,000	160,136,722
Total Budgetary Expenditures		816,952,893	0	6,469,122	823,422,015

**Table 62. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support the Trans Canada Trail Foundation’s Fundraising Campaign	Vote 20c	6,250,000
Investments in historic canals	Vote 20c	850,000
Available Authorities	Vote 20c	(780,878)
Total Voted Appropriations		6,319,122
Total Statutory Appropriations		150,000
Transfers
Internal Transfers
Reallocation of resources from operating expenditures to grants ($6,250,000) for funding to support the Trans Canada Trail Foundation’s fundraising campaign	Vote 20c	0
Total Transfers		0
Total Budgetary		6,469,122

**Table 63. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Funding to Support the Trans Canada Trail Foundation’s Fundraising Campaign	0	12,500,000	12,500,000

Privy Council

**Table 64. Organization Summary (dollars) - Privy Council**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Program expenditures	115,678,172	0	2,062,421	117,740,593
Total Voted		115,678,172	0	2,062,421	117,740,593
Total Statutory		14,489,020	0	310,580	14,799,600
Total Budgetary Expenditures		130,167,192	0	2,373,001	132,540,193

**Table 65. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Canadian secretariat of the U.S.-Canada Regulatory Cooperation Council (Budget 2013)	Vote 1c	2,177,370
Available Authorities	Vote 1c	(114,949)
Total Voted Appropriations		2,062,421
Total Statutory Appropriations		310,580
Total Budgetary		2,373,001

Public Safety and Emergency Preparedness

**Table 66. Organization Summary (dollars) - Public Safety and Emergency Preparedness**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	132,334,292	0	5,033,071	137,367,363
5c	Grants and contributions	1,219,530,720	(16,742,915)	15,900,000	1,218,687,805
Total Voted		1,351,865,012	(16,742,915)	20,933,071	1,356,055,168
Total Statutory		15,994,818	0	55,021	16,049,839
Total Budgetary Expenditures		1,367,859,830	(16,742,915)	20,988,092	1,372,105,007

**Table 67. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Approval of new funding for the First Nations Policing Program (Budget 2013)	Vote 5c	15,900,000
Funding related to government advertising programs (horizontal item)	Vote 1c	4,500,000
Funding to support enhanced national security review of foreign investments under the Investment Canada Act	Vote 1c	533,071
Total Voted Appropriations		20,933,071
Total Statutory Appropriations		55,021
Transfers
Transfers to Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5c	(16,742,915)
Total Transfers		(16,742,915)
Total Budgetary		4,245,177

**Table 68. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing Indians on reserve, Indian communities on Crown land and Inuit communities, for the First Nations Policing Program	80,134,330	15,900,000	96,034,330

Public Works and Government Services

**Table 69. Organization Summary (dollars) - Public Works and Government Services**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	2,036,735,971	13,929,445	68,822,039	2,119,487,455
5c	Capital expenditures	707,777,852	(16,633,285)	0	691,144,567
Total Voted		2,744,513,823	(2,703,840)	68,822,039	2,810,632,022
Total Statutory		142,532,563	0	213,123	142,745,686
Total Budgetary Expenditures		2,887,046,386	(2,703,840)	69,035,162	2,953,377,708

**Table 70. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for increases in non-discretionary expenses (primarily fit-up) associated with Crown-owned buildings and leased space	Vote 1c	63,809,262
Funding for the design and construction of necessary base building upgrades, special purpose space, information technology, and security for the Carling Campus Project	Vote 1c	6,766,607
	Vote 5c	6,340,244
Total		13,106,851
Funding for the estimated cost of additional office accommodation provided to government departments and agencies	Vote 1c	8,082,895
Funding to implement the standard component of the Build in Canada Innovation Program	Vote 1c	6,284,299
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) (horizontal item)	Vote 1c	3,100,000
Funding related to government advertising programs (horizontal item)	Vote 1c	2,500,000
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	1,140,635
Funding to modernize disability and sick leave management in the federal Public Service (Budget 2013) (horizontal item)	Vote 1c	105,942
	Vote 5c	358,246
Total		464,188
Available Authorities	Vote 1c	(21,826,966)
Available Authorities	Vote 5c	(7,839,125)
Total Available Authorities		(29,666,091)
Total Voted Appropriations		68,822,039
Total Statutory Appropriations		213,123
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 1c	16,633,285
To reduce the amount of new appropriations required	Vote 5c	(16,633,285)
Total		0
Transfers to Other Organizations
From Public Works and Government Services to Canadian Heritage, Library and Archives of Canada and Office of the Co-ordinator, Status of Women for reimbursement as a result of a reduction in accommodation requirements	Vote 1c	(2,703,840)
Total Transfers		(2,703,840)
Total Budgetary		66,331,322

Royal Canadian Mounted Police

**Table 71. Organization Summary (dollars) - Royal Canadian Mounted Police**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
45c	Operating expenditures	2,043,495,972	(23,105,042)	1	2,020,390,931
50b	Capital expenditures	336,172,060	(671,808)	0	335,500,252
55b	Grants and contributions	153,072,385	0	0	153,072,385
Total Voted		2,532,740,417	(23,776,850)	1	2,508,963,568
Total Statutory		478,441,398	0	0	478,441,398
Total Budgetary Expenditures		3,011,181,815	(23,776,850)	1	2,987,404,966

**Table 72. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 45c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 45c	16,742,915
Transfers to Other Organizations
From Royal Canadian Mounted Police to Shared Services Canada in support of the Bi-National Radio Interoperability Project (Beyond The Border)	Vote 45c	(136,502)
	Vote 50b	(671,808)
Total		(808,310)
From Canada Border Services Agency, Canada Revenue Agency, Canadian Heritage, National Defence and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 45c	(39,711,455)
Total Transfers		(23,776,850)
Total Budgetary		(23,776,849)

Senate Ethics Officer

**Table 73. Organization Summary (dollars) - Senate Ethics Officer**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20c	Program expenditures	743,894	0	80,000	823,894
Total Voted		743,894	0	80,000	823,894
Total Statutory		110,400	0	0	110,400
Total Budgetary Expenditures		854,294	0	80,000	934,294

**Table 74. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
To conduct an inquiry regarding compliance with the Conflict of Interest Code for Senators	Vote 20c	80,000
Total Voted Appropriations		80,000
Total Budgetary		80,000

Shared Services Canada

**Table 75. Organization Summary (dollars) - Shared Services Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
15c	Operating expenditures	1,212,382,664	51,511,619	102,331,630	1,366,225,913
20c	Capital expenditures	184,951,294	36,775,759	1	221,727,054
Total Voted		1,397,333,958	88,287,378	102,331,631	1,587,952,967
Total Statutory		100,053,423	0	0	100,053,423
Total Budgetary Expenditures		1,497,387,381	88,287,378	102,331,631	1,688,006,390

**Table 76. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the procurement of Workplace Technology Device software	Vote 15c	102,331,630
Funding to authorize the transfer of funds between votes	Vote 20c	1
Total Voted Appropriations		102,331,631
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Canadian Heritage, National Defence and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 15c	51,625,547
From Canada Border Services Agency to Shared Services Canada to support Infrastructure Platform initiative and to increase mainframe capacity supporting border initiatives	Vote 20c	30,895,000
From National Defence to Shared Services Canada to undertake information technology activities related to the Carling Campus Project	Vote 20c	2,731,357
From the Canadian Food Inspection Agency to Shared Services Canada to support the implementation of the Food Safety Action Plan	Vote 20c	2,477,594
From Royal Canadian Mounted Police to Shared Services Canada in support of the Bi-National Radio Interoperability Project (Beyond The Border)	Vote 15c	136,502
	Vote 20c	671,808
Total		808,310
Transfers to Other Organizations
From Shared Services Canada to Citizenship and Immigration to adjust amounts as a result of the creation of Shared Services Canada	Vote 15c	(250,430)
Total Transfers		88,287,378
Total Budgetary		190,619,009

Social Sciences and Humanities Research Council

**Table 77. Organization Summary (dollars) - Social Sciences and Humanities Research Council**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
90b	Operating expenditures	23,566,659	(64,192)	0	23,502,467
95c	Grants	667,790,687	346,090	2,719,145	670,855,922
Total Voted		691,357,346	281,898	2,719,145	694,358,389
Total Statutory		2,629,942	0	0	2,629,942
Total Budgetary Expenditures		693,987,288	281,898	2,719,145	696,988,331

**Table 78. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)	Vote 95c	2,783,337
Available Authorities	Vote 95c	(64,192)
Total Voted Appropriations		2,719,145
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Business-Led Networks of Centres of Excellence	Vote 95c	238,206
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation	Vote 95c	43,692
Internal Transfers
To reduce the amount of new appropriations required	Vote 90b	(64,192)
To reduce the amount of new appropriations required	Vote 95c	64,192
Total		0
Total Transfers		281,898
Total Budgetary		3,001,043

**Table 79. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Centres of Excellence for Commercialization and Research	3,317,770	2,783,337	6,101,107
Grants and Scholarships	245,215,049	300,000	245,515,049
Business-Led Networks of Centres of Excellence	983,000	238,206	1,221,206

Transport

**Table 80. Organization Summary (dollars) - Transport**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	576,340,410	0	0	576,340,410
5c	Capital expenditures	232,460,747	141,900	1	232,602,648
10c	Grants and contributions	555,590,850	0	0	555,590,850
Total Voted		1,364,392,007	141,900	1	1,364,533,908
Total Statutory		233,878,675	0	0	233,878,675
Total Budgetary Expenditures		1,598,270,682	141,900	1	1,598,412,583

**Table 81. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the extension of the Remote Passenger Rail Program (Budget 2013)	Vote 10c	13,400,000
Funding to authorize the transfer of funds between votes	Vote 5c	1
Available Authorities	Vote 10c	(13,400,000)
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From National Defence to Transport 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 5c	141,900
Total Transfers		141,900
Total Budgetary		141,901

Treasury Board Secretariat

**Table 82. Organization Summary (dollars) - Treasury Board Secretariat**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Program expenditures	228,709,442	0	1,424,230	230,133,672
5	Government Contingencies	749,999,998	0	0	749,999,998
10	Government-Wide Initiatives	2,093,000	0	0	2,093,000
15c	Compensation Adjustments	0	0	73,303,264	73,303,264
20b	Public Service Insurance	2,268,179,661	0	0	2,268,179,661
25b	Operating Budget Carry Forward	173,453,875	0	0	173,453,875
30b	Paylist Requirements	989,915,367	0	0	989,915,367
33	Capital Budget Carry Forward	0	0	0	0
Total Voted		4,412,351,343	0	74,727,494	4,487,078,837
Total Statutory		471,408,239	0	151,999	471,560,238
Total Budgetary Expenditures		4,883,759,582	0	74,879,493	4,958,639,075

**Table 83. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Compensation adjustments – Transfer to departments and agencies for salary adjustments	Vote 15c	73,303,264
Funding to modernize disability and sick leave management in the federal Public Service (Budget 2013) (horizontal item)	Vote 1c	1,903,836
Available Authorities	Vote 1c	(479,606)
Total Voted Appropriations		74,727,494
Total Statutory Appropriations		151,999
Total Budgetary		74,879,493

Veterans Affairs

**Table 84. Organization Summary (dollars) - Veterans Affairs**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c	Operating expenditures	899,835,608	(566,880)	70,690	899,339,418
5c	Grants and contributions	2,738,141,500	600,000	1	2,738,741,501
Total Voted		3,637,977,108	33,120	70,691	3,638,080,919
Total Statutory		39,671,095	0	0	39,671,095
Total Budgetary Expenditures		3,677,648,203	33,120	70,691	3,677,752,014

**Table 85. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the construction of a permanent visitor centre at the Canadian National Vimy Memorial in France (Budget 2013)	Vote 1c	750,000
Funding to authorize the transfer of funds between votes	Vote 5c	1
Available Authorities	Vote 1c	(679,310)
Total Voted Appropriations		70,691
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Citizenship and Immigration, Health and Veterans Affairs to provide support to departmental staff located at missions abroad	Vote 1c	33,120
Internal Transfers
To support the increase in commemorative activities related to the 100^th Anniversary of the First World War and the 75^th Anniversary of the Second World War	Vote 1c	(600,000)
	Vote 5c	600,000
Total		0
Total Transfers		33,120
Total Budgetary		103,811

**Table 86. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Partnerships Contribution Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events	2,310,000	600,001	2,910,001

Date modified:: 2014-03-28

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