Supplementary Estimates (C), 2013–14
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Detail by Organization
Atlantic Canada Opportunities Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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) |
Vote 5c | 87,018 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 5,309,259 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Business Development Program |
101,199,293 | 5,381,177 | 106,580,470 |
Canada Border Services Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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) |
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) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for legal obligations under the Judges Act |
Vote 20c | 700,000 |
Total Voted Appropriations | 700,000 | |
Total Budgetary | 700,000 |
Environment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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 |
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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 |
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 |
Vote 5c | (16,734,506) | |
Total | 0 | |
For departmental staff located at missions abroad |
Vote 1c | (622,320) |
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition |
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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 |
Vote 10c | 1 | |
Total | 2 | |
Available Authorities | Vote 1c | (1,358,731) |
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) |
Vote 10c | 600,000 | |
Total | 0 | |
Total Transfers | 1,345,481 | |
Total Budgetary | 1,419,821 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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) |
Vote 10c | 22,355,553 | |
Total | 0 | |
Total Transfers | 80,000 | |
Total Budgetary | 108,359 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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) |
Vote 5c | 1,265,452 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 3,761,164 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
Vote 65c | 1,530,000 | |
Total | 0 | |
Total Transfers | 1,463,771 | |
Total Budgetary | 1,463,774 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Centres of Excellence for Commercialization and Research |
4,708,000 | 6,113,538 | 10,821,538 |
Office of the Co-ordinator, Status of Women
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Funding to Support the Trans Canada Trail Foundation’s Fundraising Campaign |
0 | 12,500,000 | 12,500,000 |
Privy Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
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 |
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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) |
Vote 95c | 64,192 | |
Total | 0 | |
Total Transfers | 281,898 | |
Total Budgetary | 3,001,043 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | ||
---|---|---|---|---|---|
Budgetary | |||||
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 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
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 100th Anniversary of the First World War and the 75th Anniversary of the Second World War |
Vote 1c | (600,000) |
Vote 5c | 600,000 | |
Total | 0 | |
Total Transfers | 33,120 | |
Total Budgetary | 103,811 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
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 |
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