Supplementary Estimates (C), 2013–14
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© Her Majesty the Queen in Right of Canada,
as represented by the President of the Treasury Board, 2014
This document can be made available in alternative formats upon request.
Internet: http://publications.gc.ca
Catalogue: BT31-2/3-2014E-PDF
ISSN: 2292-5058
(International Standard Serial Number)
Erratum
Introduction
“Comparison of Estimates, Supply and Expenditures”, “Supplementary Estimates as part of total Estimates” and “Estimates by Organization” tables
The statutory amounts pertaining to prior supply periods were corrected.
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- II. Detail by Organization
- Atlantic Canada Opportunities Agency
- Canada Border Services Agency
- Canada Council for the Arts
- Canada Revenue Agency
- Canadian Heritage
- Canadian Institutes of Health Research
- Canadian Museum of History
- Canadian Northern Economic Development Agency
- Citizenship and Immigration
- Commissioner for Federal Judicial Affairs
- Environment
- Finance
- Fisheries and Oceans
- Foreign Affairs, Trade and Development
- Health Canada
- House of Commons
- Indian Affairs and Northern Development
- International Development Research Centre
- Justice
- Library and Archives of Canada
- National Defence
- National Research Council of Canada
- Natural Sciences and Engineering Research Council
- Office of the Co-ordinator, Status of Women
- Parks Canada Agency
- Privy Council
- Public Safety and Emergency Preparedness
- Public Works and Government Services
- Royal Canadian Mounted Police
- Senate Ethics Officer
- Shared Services Canada
- Social Sciences and Humanities Research Council
- Transport
- Treasury Board Secretariat
- Veterans Affairs
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Department, Agency, and Crown Corporation; and
- Annex.
Purpose and General Information
Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament’s consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada’s spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament’s information and eventual approval through an Appropriation Bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.
Supplementary Estimates documents are tabled in Parliament in advance of the related Appropriation Bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the Appropriation Bill.
Supplementary Estimates also provide updated information on changes to expenditure forecasts of major statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the Appropriation Bill related to these Supplementary Estimates but are available online.
It is the practice to table a Supplementary Estimate for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (C) are the third and final of three Supplementary Estimates for this fiscal year.
Summary of Estimates
Estimates to date 2013–14
The 2013–14 Main Estimates were tabled on February 25, 2013, supporting the government’s request to Parliament for authority through annual appropriations to spend $87.1 billion in voted budgetary expenditures and $71.1 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $165.5 billion in budgetary expenditures and $41.0 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2013–14 was granted on March 27, 2013 and provided interim supply to departments, organizations and appropriation-dependent Crown Corporations until the end of June 2013. Royal Assent for Appropriation Act No. 2, 2013–14 was granted on June 19, 2013 and provided supply for the remaining amounts presented in Main Estimates.
Supplementary Estimates (A) were tabled on May 10, 2013 and provided information in support of requests for Parliament’s approval of $1.1 billion in voted appropriations which represented an increase of 1.3% over Main Estimates. Royal Assent for Appropriation Act No. 3, 2013–14 was granted on June 19, 2013.
Supplementary Estimates (B) were tabled on November 7, 2013 and provided information in support of $5.4 billion in voted appropriations which represented an increase of 6.2% over Main Estimates. Royal Assent for Appropriation Act No. 4, 2013–14 was granted on December 12, 2013.
The Supplementary Estimates (C), 2013–14 provide information in support of $0.4 billion in voted appropriations which represent an increase of 0.4% over Main Estimates. As was the case in previous Supplementary Estimates, items announced in Budget 2013 are identified in these Supplementary Estimates.
Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary

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

Department, Agency or Crown corporation | 2011–12 Expenditures | 2012–13 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Notes:
|
|||||
Budgetary | |||||
Voted | 89,717,871,422 | 98,650,444,891 | 94,402,705,629 | 358,296,190 | 94,761,001,819 |
Statutory | 158,125,684,342 | 160,375,782,935 | 165,541,288,636 | (373,743,587) | 165,167,545,049 |
Total Budgetary | 247,843,555,764 | 259,026,227,826 | 259,943,994,265 | (15,447,397) | 259,928,546,868 |
Non-Budgetary | |||||
Voted | 487,450,200 | 79,403,008 | 71,103,004 | 0 | 71,103,004 |
Statutory | 61,600,473,581 | (1,720,777,269) | (41,024,336,315) | 0 | (41,024,336,315) |
Total Non-Budgetary | 62,087,923,781 | (1,641,374,261) | (40,953,233,311) | 0 | (40,953,233,311) |
Department, Agency or Crown corporation | Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total |
---|---|---|---|---|---|
Budgetary | |||||
Voted | 87,058,771,051 | 1,103,446,635 | 5,414,820,583 | 358,296,190 | 93,935,334,459 |
Statutory | 165,476,286,408 | 8,153,662 | 5,455,830 | (373,743,587) | 165,116,152,313 |
Total Budgetary | 252,535,057,459 | 1,111,600,297 | 5,420,276,413 | (15,447,397) | 259,051,486,772 |
Non-Budgetary | |||||
Voted | 71,103,003 | 0 | 1 | 0 | 71,103,004 |
Statutory | (41,024,336,315) | 0 | 0 | 0 | (41,024,336,315) |
Total Non-Budgetary | (40,953,233,312) | 0 | 1 | 0 | (40,953,233,311) |
Figure 3. Composition of Budgetary Estimates, Supply and Expenditures - Budgetary

Changes to the presentation of Supplementary Estimates
Several changes have been made to the presentation of the Main and Supplementary Estimates documents in 2013–14 to increase the amount of information provided and improve the usability of the overall publication.
In both the published books and the on-line tables, departments and agencies are presented alphabetically according to the legal name of the department or agency making it easier to find particular organizations in the printed or electronic versions of the document. Presentation by Portfolio or Ministry has been maintained for the Proposed Schedules to the Appropriation Bill.
The 2013–14 Program Alignment Architecture is used for the tables presenting information by Strategic Outcome and Program. If there has been a change in the Architecture, amounts for previous years have not been reclassified to the new structure and are reported as “Funds not allocated to the 2013-14 Program Alignment Architecture”.
The Estimates documents are prepared to support Appropriation Bills. Other changes have been made to focus on the items in the Proposed Schedule to the Appropriations Bill:
- Presentation of spending under statutory authorities is summarized. Details on forecasts of statutory items are available in the online table.
- Amounts under ‘Explanation of Requirements’ are now presented to the dollar. This section now also includes information on items for which $1 is added to the Appropriation Bill to seek parliamentary authority.
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Shared Services Canada: $102.3 million
Funding for the procurement of Workplace Technology Device software
As announced in Budget 2013, funding for the procurement of Workplace Technology Device (end user device) software is being transferred to Shared Services Canada from other departmental budgets. This consolidation is undertaken to drive economies of scale, improve security and achieve savings for taxpayers. Under the Government of Canada’s new model for information technology service delivery, Shared Services Canada is responsible for the procurement of workplace technology device software for all federal departments and agencies, excluding Agents of Parliament.
Treasury Board Secretariat: $73.3 million
Compensation adjustments – Transfer to departments and agencies for salary adjustments
Funding will be used to compensate departments, agencies and appropriation dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs result from agreements signed between August 1 and December 1, 2013.
Public Works and Government Services: $63.8 million
Funding for increases in non-discretionary expenses (primarily fit-up) associated with Crown-owned buildings and leased space
Public Works and Government Services is responsible for the provision of office space for federal departments and agencies. It is expected that these facilities be safe, healthy and support the effective delivery of programs and services. This funding will cover costs related to the preparation of office space for occupancy and rental costs.
Indian Affairs and Northern Development: $36.1 million
Funding to meet the Government of Canada’s obligations under the Northwest Territories Lands and Resources Devolution Agreement
The Northwest Territories Lands and Resources Devolution Agreement between the Government of Canada and the Government of the Northwest Territories is to take effect April 1, 2014. Funds will support one-time implementation activities for both the department and the Government of the Northwest Territories, including organizational transition and capacity development. Funds will also support a one-time transfer to five Aboriginal groups to conduct various reviews related to devolution, along with inventory assessments, planning and auditing of waste sites.
Citizenship and Immigration: $35.5 million
Funding for the Canada-Quebec Accord on Immigration
Under the Canada-Quebec Accord on Immigration, the Government of Quebec has responsibility for providing services to all immigrants in Quebec, including all refugees, to support their transition to living in Quebec. The Government of Quebec receives an annual grant from the federal government to support these services.
National Defence: $34.7 million
Funding for the Aurora Incremental Modernization Project and the Aurora Structural Life Extension Project
National Defence will augment the fleet of CP140 Aurora Long Range Patrol aircraft by four planes and extend the lifespan of the 14 existing aircraft until 2030 via these two projects. By deciding to modernize the fleet at a total cost of $2.13 billion, rather than replace it, the scope and cost of previous Aurora projects increased. This year’s funds will primarily support the replacement of key structural components such as the outer wings, centre wings and horizontal stabilizers.
Organization | Vote Number and Description | Amount ($) | Increase/decrease as a percentage of Proposed Authorities to date |
---|---|---|---|
Shared Services Canada | Vote 15c – Operating expenditures | 153,843,249 | 11.3 |
Public Works and Government Services | Vote 1c – Operating expenditures | 82,751,484 | 3.9 |
Treasury Board Secretariat | Vote 15c – Compensation Adjustments | 73,303,264 | 100 |
National Defence | Vote 5c – Capital expenditures | 55,011,612 | 1.5 |
National Defence | Vote 1b – Operating expenditures | (54,700,443) | (0.4) |
Shared Services Canada | Vote 20c – Capital expenditures | 36,775,760 | 16.6 |
Foreign Affairs, Trade and Development | Vote 1c – Operating expenditures | 33,259,243 | 2.2 |
Health | Vote 10c – Grants and contributions | 31,392,828 | 1.9 |
Canada Border Services Agency | Vote 15c – Capital expenditures | (30,895,000) | (13.4) |
Citizenship and Immigration | Vote 5c – Grants and contributions | 30,202,090 | 3.1 |
Changes to the structure of Government reflected in these Supplementary Estimates
Pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced the following changes which are displayed in these Supplementary Estimates:
Order in Council P.C. 2013-0366 transfers to Shared Services Canada the control and supervision of the portion of the federal public administration in the Acquisitions Branch of the Department of Public Works and Government Services known as the End User Devices Procurement Unit, effective April 1, 2013.
Order in Council P.C. 2013-0872 transfers from the Minister of Health to the Minister of the Canadian Northern Economic Development Agency the control and supervision of the portion of the federal public administration known as the Canadian Northern Economic Development Agency and to preside over the Agency, effective July 15, 2013.
The Economic Action Plan 2013 Act, No. 2 states that the Department of Human Resources and Skills Development is continued under the name of the Department of Employment and Social Development over which the Minister of Employment and Social Development, appointed by commission under the Great Seal, shall preside, effective December 12, 2013.
Changes to voted and statutory authorities included in these Supplementary Estimates
Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2013–14 Main Estimates, the Supplementary Estimates (A), 2013–14 and Supplementary Estimates (B), 2013–14, as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.
New vote authorities sought by:
- Canadian Northern Economic Development Agency – Department (Vote 3c)
- Citizenship and Immigration – Department (Votes 8c and 9c)
- Foreign Affairs, Trade and Development – Department (Vote 16c)
The following vote wording (underscore) has been amended since Supplementary Estimates (B), 2013–14:
- Citizenship and Immigration – Department
- Vote 1c – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act , authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates
New Statutory authorities included in these Supplementary Estimates:
- Citizenship and Immigration
- Minister of State (Multiculturalism) – Motor car allowance
- Environment
- Nature conservancy of Canada
- Finance
- Payment to Ontario related to the Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
The following statutory wording (underscore) has been amended since Supplementary Estimates (B), 2013–14:
There is no statutory wording being amended.
Estimates by Organization
135 organizations are represented in the 2013–14 Estimates. Of these, 35 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2011–12Expenditures | 2012–13 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Agriculture and Agri-Food | 2,557,654,625 | 2,788,176,187 | 2,509,387,894 | 0 | 2,509,387,894 |
Assisted Human Reproduction Agency of Canada | 3,463,838 | 9,367,966 | 0 | 0 | 0 |
Atlantic Canada Opportunities Agency | 330,453,781 | 323,175,897 | 313,000,291 | 5,309,259 | 318,309,550 |
Atomic Energy of Canada Limited | 719,031,083 | 619,860,095 | 486,982,537 | 0 | 486,982,537 |
Auditor General | 89,811,920 | 84,323,221 | 88,372,929 | 0 | 88,372,929 |
Canada Border Services Agency | 1,835,296,950 | 2,037,698,000 | 2,174,692,928 | (30,692,545) | 2,144,000,383 |
Canada Council for the Arts | 181,417,816 | 181,367,817 | 180,919,917 | 1,050,000 | 181,969,917 |
Canada Industrial Relations Board | 13,698,924 | 12,993,896 | 14,190,840 | 0 | 14,190,840 |
Canada Mortgage and Housing Corporation | 2,048,258,589 | 2,139,812,000 | 2,100,578,000 | 0 | 2,100,578,000 |
Canada Post Corporation | 22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency | 4,351,291,626 | 4,626,608,000 | 4,634,206,847 | (258,670,527) | 4,375,536,320 |
Canada School of Public Service | 125,940,826 | 101,095,613 | 102,058,287 | 0 | 102,058,287 |
Canadian Air Transport Security Authority | 515,006,000 | 576,397,810 | 598,286,200 | 0 | 598,286,200 |
Canadian Artists and Producers Professional Relations Tribunal | 1,283,192 | 2,059,543 | 0 | 0 | 0 |
Canadian Broadcasting Corporation | 1,134,319,060 | 1,106,519,060 | 1,083,468,212 | 0 | 1,083,468,212 |
Canadian Centre for Occupational Health and Safety | 5,290,324 | 4,984,002 | 5,735,820 | 0 | 5,735,820 |
Canadian Commercial Corporation | 15,481,540 | 15,481,540 | 15,654,204 | 0 | 15,654,204 |
Canadian Dairy Commission | 4,479,524 | 3,935,119 | 4,369,299 | 0 | 4,369,299 |
Canadian Environmental Assessment Agency | 29,558,489 | 29,642,248 | 33,094,715 | 0 | 33,094,715 |
Canadian Food Inspection Agency | 737,696,357 | 728,297,262 | 768,134,378 | (2,477,594) | 765,656,784 |
Canadian Grain Commission | 34,820,012 | 32,248,237 | 37,600,491 | 0 | 37,600,491 |
Canadian Heritage | 1,308,491,904 | 1,251,498,074 | 1,331,667,016 | 3,306,570 | 1,334,973,586 |
Canadian Human Rights Commission | 24,262,323 | 23,086,498 | 23,652,918 | 0 | 23,652,918 |
Canadian Human Rights Tribunal | 5,239,794 | 4,510,620 | 4,747,647 | 0 | 4,747,647 |
Canadian Institutes of Health Research | 1,009,091,392 | 1,003,614,375 | 998,424,678 | 2,484,429 | 1,000,909,107 |
Canadian Intergovernmental Conference Secretariat | 5,560,612 | 6,614,730 | 6,202,575 | 0 | 6,202,575 |
Canadian International Development Agency | 3,927,263,547 | 3,631,036,803 | 663,262,297 | 0 | 663,262,297 |
Canadian International Trade Tribunal | 10,528,906 | 11,195,292 | 10,411,648 | 0 | 10,411,648 |
Canadian Museum for Human Rights | 21,798,633 | 56,700,000 | 31,832,943 | 0 | 31,832,943 |
Canadian Museum of History | 65,198,130 | 63,360,382 | 60,880,484 | 1,500,000 | 62,380,484 |
Canadian Museum of Immigration at Pier 21 | 13,824,600 | 9,950,000 | 18,450,000 | 0 | 18,450,000 |
Canadian Museum of Nature | 28,591,766 | 33,134,904 | 26,717,248 | 0 | 26,717,248 |
Canadian Northern Economic Development Agency | 48,599,691 | 54,135,363 | 52,457,009 | 1,651,475 | 54,108,484 |
Canadian Nuclear Safety Commission | 136,069,164 | 132,760,244 | 146,162,608 | 0 | 146,162,608 |
Canadian Polar Commission | 1,263,210 | 1,301,212 | 2,588,387 | 0 | 2,588,387 |
Canadian Radio-television and Telecommunications Commission | 15,682,950 | 13,981,595 | 13,723,040 | 0 | 13,723,040 |
Canadian Security Intelligence Service | 539,885,697 | 519,019,262 | 535,209,563 | 0 | 535,209,563 |
Canadian Space Agency | 409,135,515 | 363,375,248 | 510,705,670 | 0 | 510,705,670 |
Canadian Tourism Commission | 82,033,975 | 72,032,802 | 57,972,388 | 0 | 57,972,388 |
Canadian Transportation Accident Investigation and Safety Board | 31,793,781 | 30,053,968 | 31,336,972 | 0 | 31,336,972 |
Canadian Transportation Agency | 29,307,687 | 27,279,376 | 30,133,483 | 0 | 30,133,483 |
Chief Electoral Officer | 349,351,995 | 136,222,633 | 117,514,254 | 0 | 117,514,254 |
Citizenship and Immigration | 1,583,490,747 | 1,564,139,949 | 1,751,048,162 | (2,343,111) | 1,748,705,051 |
Commissioner for Federal Judicial Affairs | 471,183,153 | 485,478,149 | 498,453,198 | 700,000 | 499,153,198 |
Communications Security Establishment | 251,856,580 | 415,648,977 | 460,887,980 | 0 | 460,887,980 |
Copyright Board | 2,541,273 | 3,118,008 | 3,128,350 | 0 | 3,128,350 |
Correctional Service of Canada | 2,666,854,106 | 3,026,031,206 | 2,839,505,465 | 0 | 2,839,505,465 |
Courts Administration Service | 73,222,412 | 67,857,794 | 72,199,132 | 0 | 72,199,132 |
Economic Development Agency of Canada for the Regions of Quebec | 305,920,895 | 308,906,006 | 308,120,577 | 0 | 308,120,577 |
Employment and Social Development | 45,953,451,887 | 48,796,702,019 | 50,686,993,223 | 0 | 50,686,993,223 |
Enterprise Cape Breton Corporation | 77,191,000 | 60,667,000 | 52,848,000 | 0 | 52,848,000 |
Environment | 1,008,476,256 | 1,040,947,947 | 1,013,005,731 | 19,854,001 | 1,032,859,732 |
Federal Economic Development Agency for Southern Ontario | 230,459,808 | 261,156,578 | 246,742,843 | 0 | 246,742,843 |
Finance | 84,141,930,000 | 85,112,119,494 | 87,068,398,096 | (120,863,923) | 86,947,534,173 |
Financial Transactions and Reports Analysis Centre of Canada | 59,228,080 | 54,043,613 | 53,424,087 | 0 | 53,424,087 |
First Nations Statistical Institute | 3,957,000 | 5,000,000 | 0 | 0 | 0 |
Fisheries and Oceans | 1,880,882,767 | 1,754,140,168 | 1,900,450,923 | 1,174,516 | 1,901,625,439 |
Foreign Affairs, Trade and Development | 2,482,465,566 | 2,637,360,384 | 5,190,000,546 | 26,348,130 | 5,216,348,676 |
Governor General | 21,727,391 | 19,783,369 | 20,364,379 | 0 | 20,364,379 |
Hazardous Materials Information Review Commission | 4,530,969 | 4,542,751 | 0 | 0 | 0 |
Health | 3,786,299,686 | 3,656,003,745 | 3,827,599,203 | 1,419,821 | 3,829,019,024 |
House of Commons | 427,234,906 | 463,022,489 | 444,078,853 | 919,448 | 444,998,301 |
Immigration and Refugee Board | 140,808,624 | 145,279,223 | 131,873,771 | 0 | 131,873,771 |
Indian Affairs and Northern Development | 7,880,883,137 | 8,385,548,115 | 8,722,426,672 | 108,359 | 8,722,535,031 |
Indian Residential Schools Truth and Reconciliation Commission | 19,245,153 | 7,704,000 | 13,051,981 | 0 | 13,051,981 |
Industry | 1,446,710,180 | 1,472,874,647 | 1,312,859,507 | 0 | 1,312,859,507 |
International Development Research Centre | 237,907,649 | 241,646,094 | 226,170,475 | 241,668 | 226,412,143 |
International Joint Commission (Canadian Section) | 8,051,096 | 6,675,802 | 7,295,000 | 0 | 7,295,000 |
Justice | 745,007,765 | 718,021,067 | 758,482,482 | 3,761,164 | 762,243,646 |
Library and Archives of Canada | 112,021,363 | 118,368,443 | 104,203,348 | 694,501 | 104,897,849 |
Library of Parliament | 41,307,604 | 44,466,056 | 42,949,558 | 0 | 42,949,558 |
Marine Atlantic Inc. | 183,290,595 | 185,376,000 | 154,430,000 | 0 | 154,430,000 |
Military Grievances External Review Committee | 6,397,011 | 6,672,105 | 7,037,898 | 0 | 7,037,898 |
Military Police Complaints Commission | 4,922,920 | 8,588,946 | 11,222,909 | 0 | 11,222,909 |
National Arts Centre Corporation | 35,781,174 | 35,706,175 | 34,644,187 | 0 | 34,644,187 |
National Battlefields Commission | 9,804,355 | 9,244,466 | 9,925,708 | 0 | 9,925,708 |
National Capital Commission | 107,486,096 | 125,555,836 | 122,367,698 | 0 | 122,367,698 |
National Defence | 20,218,757,861 | 20,678,142,610 | 19,208,557,995 | 311,169 | 19,208,869,164 |
National Energy Board | 64,375,613 | 64,977,944 | 76,555,471 | 0 | 76,555,471 |
National Film Board | 66,852,578 | 66,782,204 | 68,752,596 | 0 | 68,752,596 |
National Gallery of Canada | 49,586,146 | 48,206,120 | 44,136,719 | 0 | 44,136,719 |
National Museum of Science and Technology | 30,304,286 | 28,946,341 | 26,862,194 | 0 | 26,862,194 |
National Research Council of Canada | 698,503,582 | 852,290,714 | 889,570,880 | 1,463,774 | 891,034,654 |
National Round Table on the Environment and the Economy | 5,363,797 | 5,240,430 | 0 | 0 | 0 |
Natural Resources | 3,352,172,605 | 2,489,414,620 | 2,822,673,199 | 0 | 2,822,673,199 |
Natural Sciences and Engineering Research Council | 1,085,737,592 | 1,073,777,500 | 1,065,778,361 | 4,345,469 | 1,070,123,830 |
Northern Pipeline Agency | 2,107,613 | 3,225,320 | 3,123,930 | 0 | 3,123,930 |
Office of Infrastructure of Canada | 4,540,110,273 | 5,309,080,822 | 4,153,050,302 | 0 | 4,153,050,302 |
Office of the Commissioner of Lobbying | 4,861,590 | 4,628,368 | 4,611,558 | 0 | 4,611,558 |
Office of the Commissioner of Official Languages | 22,355,036 | 20,611,145 | 25,008,230 | 0 | 25,008,230 |
Office of the Communications Security Establishment Commissioner | 1,942,428 | 2,394,596 | 2,230,672 | 0 | 2,230,672 |
Office of the Conflict of Interest and Ethics Commissioner | 6,637,861 | 7,132,288 | 7,035,401 | 0 | 7,035,401 |
Office of the Co-ordinator, Status of Women | 29,434,826 | 29,755,112 | 31,681,772 | 208,351 | 31,890,123 |
Office of the Correctional Investigator | 4,936,667 | 4,654,003 | 4,946,039 | 0 | 4,946,039 |
Office of the Director of Public Prosecutions | 156,443,650 | 175,056,637 | 189,010,672 | 0 | 189,010,672 |
Office of the Public Sector Integrity Commissioner | 5,665,863 | 5,656,072 | 5,970,801 | 0 | 5,970,801 |
Office of the Superintendent of Financial Institutions | (12,604,812) | 909,369 | 937,691 | 0 | 937,691 |
Offices of the Information and Privacy Commissioners of Canada | 38,790,696 | 36,313,667 | 45,142,028 | 0 | 45,142,028 |
Old Port of Montreal Corporation Inc. | 30,373,000 | 25,173,000 | 24,472,000 | 0 | 24,472,000 |
Parks Canada Agency | 678,011,905 | 749,129,989 | 816,952,893 | 6,469,122 | 823,422,015 |
Parole Board of Canada | 52,188,432 | 51,391,414 | 50,958,605 | 0 | 50,958,605 |
Patented Medicine Prices Review Board | 11,754,375 | 11,832,395 | 11,517,198 | 0 | 11,517,198 |
PPP Canada Inc. | 287,700,000 | 287,700,000 | 265,200,000 | 0 | 265,200,000 |
Privy Council | 155,429,813 | 132,867,054 | 130,167,192 | 2,373,001 | 132,540,193 |
Public Appointments Commission Secretariat | 135,080 | 1,067,672 | 0 | 0 | 0 |
Public Health Agency of Canada | 636,499,537 | 617,966,996 | 645,782,049 | (1,718,831) | 644,063,218 |
Public Safety and Emergency Preparedness | 401,564,796 | 622,603,292 | 1,367,859,830 | 4,245,177 | 1,372,105,007 |
Public Service Commission | 105,605,883 | 93,550,868 | 95,143,372 | 0 | 95,143,372 |
Public Service Labour Relations Board | 13,446,701 | 13,732,067 | 14,415,051 | 0 | 14,415,051 |
Public Service Staffing Tribunal | 4,936,076 | 5,426,302 | 5,718,905 | 0 | 5,718,905 |
Public Works and Government Services | 2,793,508,544 | 2,749,594,215 | 2,887,046,386 | 66,331,322 | 2,953,377,708 |
Registry of the Competition Tribunal | 1,588,696 | 2,326,003 | 2,453,859 | 0 | 2,453,859 |
Registry of the Public Servants Disclosure Protection Tribunal | 1,686,603 | 1,834,080 | 1,932,045 | 0 | 1,932,045 |
Registry of the Specific Claims Tribunal | 2,434,276 | 2,847,056 | 2,991,854 | 0 | 2,991,854 |
Royal Canadian Mounted Police | 2,974,575,811 | 2,816,555,966 | 3,011,181,815 | (23,776,849) | 2,987,404,966 |
Royal Canadian Mounted Police External Review Committee | 1,691,892 | 1,645,676 | 1,743,201 | 0 | 1,743,201 |
Royal Canadian Mounted Police Public Complaints Commission | 7,880,902 | 8,041,947 | 10,401,709 | 0 | 10,401,709 |
Security Intelligence Review Committee | 2,833,554 | 2,677,704 | 3,014,263 | 0 | 3,014,263 |
Senate Ethics Officer | 799,442 | 807,297 | 854,294 | 80,000 | 934,294 |
Shared Services Canada | 622,344,223 | 1,519,453,733 | 1,497,387,381 | 190,619,009 | 1,688,006,390 |
Social Sciences and Humanities Research Council | 697,853,661 | 696,491,418 | 693,987,288 | 3,001,043 | 696,988,331 |
Standards Council of Canada | 8,059,060 | 9,729,000 | 9,810,932 | 0 | 9,810,932 |
Statistics Canada | 744,111,844 | 454,681,353 | 496,312,002 | 0 | 496,312,002 |
Supreme Court of Canada | 31,455,188 | 29,816,858 | 32,329,897 | 0 | 32,329,897 |
Telefilm Canada | 105,667,144 | 105,667,144 | 99,884,632 | 0 | 99,884,632 |
The Federal Bridge Corporation Limited | 13,994,307 | 26,224,693 | 14,338,293 | 0 | 14,338,293 |
The Jacques-Cartier and Champlain Bridges Inc. | 97,329,991 | 182,933,000 | 274,566,409 | 0 | 274,566,409 |
The Senate | 89,979,680 | 92,215,846 | 92,517,029 | 0 | 92,517,029 |
Transport | 1,281,190,965 | 2,090,429,453 | 1,598,270,682 | 141,901 | 1,598,412,583 |
Transportation Appeal Tribunal of Canada | 1,856,205 | 1,661,777 | 1,498,420 | 0 | 1,498,420 |
Treasury Board Secretariat | 2,504,508,177 | 6,639,949,859 | 4,883,759,582 | 74,879,493 | 4,958,639,075 |
Veterans Affairs | 3,497,087,250 | 3,631,616,154 | 3,677,648,203 | 103,811 | 3,677,752,014 |
Veterans Review and Appeal Board | 12,746,298 | 11,501,429 | 12,253,310 | 0 | 12,253,310 |
VIA Rail Canada Inc. | 493,795,244 | 475,651,000 | 439,383,000 | 0 | 439,383,000 |
Western Economic Diversification | 195,283,481 | 194,410,117 | 194,733,487 | 0 | 194,733,487 |
Employment Insurance Operating Account | 19,677,343,025 | 19,618,314,602 | 19,956,684,127 | 0 | 19,956,684,127 |
Total Budgetary | 247,843,555,764 | 259,026,227,826 | 259,943,994,265 | (15,447,397) | 259,928,546,868 |
Non-budgetary | |||||
Canada Mortgage and Housing Corporation | (2,973,306,859) | (2,769,596,000) | (41,866,564,000) | 0 | (41,866,564,000) |
Canadian Dairy Commission | 4,246,778 | 0 | 0 | 0 | 0 |
Canadian International Development Agency | 107,870,472 | 95,798,812 | 29,291,205 | 0 | 29,291,205 |
Citizenship and Immigration | 2,722,769 | 1 | 0 | 0 | 0 |
Correctional Service of Canada | 313 | 0 | 0 | 0 | 0 |
Employment and Social Development | 898,256,277 | 872,131,283 | 760,632,426 | 0 | 760,632,426 |
Finance | 64,011,953,162 | 80,888,643 | 2 | 0 | 2 |
Foreign Affairs, Trade and Development | 1,855,458 | 0 | 52,304,056 | 0 | 52,304,056 |
Indian Affairs and Northern Development | 49,165,062 | 78,603,000 | 70,303,000 | 0 | 70,303,000 |
Industry | 0 | 800,000 | 800,000 | 0 | 800,000 |
National Defence | (6,970,502) | 0 | 0 | 0 | 0 |
Public Works and Government Services | (7,870,286) | 0 | 0 | 0 | 0 |
Veterans Affairs | 1,137 | 0 | 0 | 0 | 0 |
Total Non-budgetary | 62,087,923,781 | (1,641,374,261) | (40,953,233,311) | 0 | (40,953,233,311) |
Horizontal Items
A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in the current fiscal year where two or more organizations are seeking incremental funding increases.
Organization | Amount |
---|---|
Funding related to government advertising programs | |
Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (C) 2013–14, new funding will support campaigns entitled “Anti-cyberbullying” and “Economic Action Plan”. The funding will also support the Whole-of-Government Web Buy Pilot Initiative to make online advertising available quickly in support of emerging issues and events and to initiate improvements to respond to fast-paced conditions of online advertising. | |
Supplementary Estimates (A), 2013–14 | |
Canadian Heritage | 500,000 |
Employment and Social Development | 2,500,000 |
Health | 5,000,000 |
Natural Resources | 12,000,000 |
Total | 20,000,000 |
Supplementary Estimates (B), 2013–14 | |
Veterans Affairs | 4,000,000 |
Supplementary Estimates (C), 2013–14 | |
Finance | 1,500,000 |
Public Safety and Emergency Preparedness | 4,500,000 |
Public Works and Government Services | 2,500,000 |
Total | 8,500,000 |
Cumulative Total for 2013–14 | 32,500,000 |
Funding to support Centres of Excellence for Commercialization and Research | |
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program’s goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the successful recipients from the fifth round of competition. This program is administered by the Networks of Centres of Excellence Secretariat, housed at the National Sciences and Engineering Research Council of Canada. | |
Supplementary Estimates (A), 2013–14 | |
Canadian Institutes of Health Research | 11,081,000 |
Natural Sciences and Engineering Research Council | 4,708,000 |
Social Sciences and Humanities Research Council | 3,317,770 |
Total | 19,106,770 |
Supplementary Estimates (C), 2013–14 | |
Canadian Institutes of Health Research | 973,160 |
Natural Sciences and Engineering Research Council | 6,113,538 |
Social Sciences and Humanities Research Council | 2,783,337 |
Total | 9,870,035 |
Cumulative Total for 2013–14 | 28,976,805 |
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships | |
Canada’s marine oil spill prevention, preparedness and response regime is administered by the departments of Transport, Fisheries and Oceans and Environment, with additional support coming from other departments and agencies. This funding will improve prevention and response capability through activities such as: building community partnerships for oil-spill response planning and establishing an ongoing incident command system. This funding will also support the ongoing monitoring of Canadian waters through the National Aerial Surveillance Program. | |
Supplementary Estimates (B), 2013–14 | |
Environment | 2,595,969 |
Fisheries and Oceans | 7,696,180 |
Transport | 10,877,019 |
Total | 21,169,168 |
Supplementary Estimates (C), 2013–14 | |
Fisheries and Oceans | 6,929,487 |
Cumulative Total for 2013–14 | 28,098,655 |
Funding to promote official languages and enhance the vitality of official-language minority communities under the Roadmap for Canada’s Official Languages 2013–2018 (Budget 2013) | |
The Roadmap for Canada’s Official Languages 2013-2018 is the Government of Canada’s official languages strategy for the period from April 1, 2013, to March 31, 2018. It reaffirms the Government of Canada’s commitment to promote official languages and enhance the vitality of official-language minority communities in three priority sectors: education, immigration and communities. The Roadmap is just one component of the Government of Canada’s Official Languages Program. | |
Atlantic Canada Opportunities Agency | 320,185 |
Canada Council for the Arts | 250,000 |
Canadian Heritage | 1,950,000 |
Citizenship and Immigration | 4,135,840 |
Health | 4,626,913 |
Justice | 3,782,700 |
Public Works and Government Services | 3,100,000 |
Total | 18,165,638 |
Funding for the implementation and administration of various tax measures announced in the 2012 Federal Budget including Enhancing Transparency and Accountability for Charities and Pooled Registered Pension Plans | |
This funding will support the administration of the temporary hiring credit for small businesses from Budget 2011, systems set up for the implementation of Pooled Registered Pension Plans as well as administration, educational outreach and compliance audits related to measures announced Budget 2012 in respect to political activities by charities. | |
Supplementary Estimates (B), 2013–14 | |
Shared Services Canada | 175,514 |
Supplementary Estimates (C), 2013–14 | |
Canada Revenue Agency | 7,246,615 |
Cumulative Total for 2013–14 | 7,422,129 |
Funding to address increased demands on the Temporary Resident and Citizenship programs (Budget 2013) | |
The Temporary Resident Program provides travel visas, study permits and work permits to foreign nationals. Permanent residents in Canada may apply through the Citizenship Program to become Canadian citizens. The Citizenship Program also provides proof of Canadian citizenship upon request. For both of these Programs, the demand for services continues to grow and funding will allow for increased operational processing capacity. | |
Canada Border Services Agency | 2,446,373 |
Foreign Affairs, Trade and Development | 1,000,000 |
Total | 3,446,373 |
Funding to modernize disability and sick leave management in the federal Public Service (Budget 2013) | |
This funding will support a multi-year initiative to modernize federal public service disability and sick leave entitlements, including the introduction of a short-term disability program and the overhaul of the long-term disability plan. | |
Public Works and Government Services | 494,377 |
Treasury Board Secretariat | 2,055,835 |
Total | 2,550,212 |
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 |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
5c |
Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,294,159 | |
CANADIAN HERITAGE | |||
DEPARTMENT | |||
1c |
Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates |
1 | |
5c |
Canadian Heritage – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,437,410 | |
2,437,411 | |||
CANADA COUNCIL FOR THE ARTS | |||
10c |
Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
250,000 | |
CANADIAN MUSEUM OF HISTORY | |||
35c |
Payments to the Canadian Museum of History for operating and capital expenditures |
1,500,000 | |
LIBRARY AND ARCHIVES OF CANADA | |||
55c |
Library and Archives of Canada – Operating expenditures, the grants listed in the Estimates and contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection – To authorize the transfers of appropriations listed in these Estimates |
1 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | |||
3c |
Canadian Northern Economic Development Agency – Operating expenditures |
1,451,768 | |
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1c |
Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates |
1 | |
5c |
Citizenship and Immigration – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
19,190,671 | |
8c |
Passport Canada Revolving Fund – In accordance with section 12 of the Revolving Funds Act, (R.S.C., 1985, c. R-8), subsection 4(3) of the same act is replaced by the following: 4(3) The aggregate of expenditures made under subsection (1) shall not at any time exceed by more than $1.00 the revenues received in respect of the purpose mentioned in subsection (1). This amendment is deemed to have been enacted on July 2, 2013 |
1 | |
9c |
Citizenship and Immigration – Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 1,925 debts due to Her Majesty in right of Canada amounting to $806,220 |
806,220 | |
19,996,893 | |||
EMPLOYMENT AND SOCIAL DEVELOPMENT | |||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | |||
25c |
Office of the Co-ordinator, Status of Women – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates |
1 | |
ENVIRONMENT | |||
DEPARTMENT | |||
10c |
Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services – To authorize the transfers of appropriations listed in these Estimates |
1 | |
FINANCE | |||
DEPARTMENT | |||
1c |
Finance – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations |
6,219,094 | |
FISHERIES AND OCEANS | |||
1c |
Fisheries and Oceans – Operating expenditures and |
1 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | |||
DEPARTMENT | |||
1c |
Foreign Affairs, Trade and Development – Operating expenditures, including the payment of remuneration
and other expenditures subject to the approval of the Governor in Council in connection with the
assignment by the Canadian Government of Canadians to the staffs of international organizations and
authority to make recoverable advances in amounts not exceeding the amounts of the shares of such
organizations of such expenses; authority for the appointment and fixing of salaries by the Governor in
Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on
International Commissions, the staff of such officials and other persons to represent Canada in another
country; expenditures in respect of the provision of office accommodation for the International Civil
Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed
Canadian citizens and Canadian residents living abroad, including their dependants; cultural relations
and academic exchange programs with other countries; and, pursuant to paragraph 29.1(2)(a) of
the Financial Administration Act, authority to expend revenues received in a fiscal year from,
and to offset related expenditures incurred in the fiscal year arising from the provision of services
related to: training services provided by the Canadian Foreign Service Institute; trade fairs, missions
and other international business development services; investment development services; international
telecommunication services; departmental publications; other services provided abroad to other
government departments, agencies, Crown corporations and other non-federal organizations; specialized
consular services; and international youth employment exchange programs; and the payment to each member
of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who
does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of
State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the
Parliament of Canada Act and pro rata for any period of less than a year, and authority
to |
13,378,030 | |
5c |
Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
10c |
Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions, which may include: with respect to Canada’s Global Partnership Program (under the G8 Global Partnership), Canada’s Counter-Terrorism Capacity Building Program, the Anti-Crime Capacity Building Program, the Afghanistan Counter-Narcotics Program, the Global Peace and Security Program, Global Peace Operations Program and Glyn Berry Program, in the form of monetary payments or the provision of goods or services; authority to make commitments for the current fiscal year not exceeding $30,000,000, in respect of contributions to persons, groups of persons, councils and associations to promote the development of Canadian export sales; and authority to pay assessments in the amounts and in the currencies in which they are levied as well as the authority to pay other amounts specified in the currencies of the countries indicated, notwithstanding that the total of such payments may exceed the equivalent in Canadian dollars, estimated as of September 2011, and for international development assistance, international humanitarian assistance and other specified purposes, in the form of monetary payments or the provision of goods or services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
918,492 | |
16c |
Pursuant to section 24.1 of the Financial Administration Act, to forgive certain debts due to Her Majesty in Right of Canada amounting to $8,306,202 relating to loans made to the Government of the Republic of the Union of Myanmar (Burma) |
8,306,202 | |
22,602,725 | |||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
45c |
Payments to the International Development Research Centre – To authorize the transfers of appropriations listed in these Estimates |
1 | |
HEALTH | |||
DEPARTMENT | |||
1c |
Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates |
1 | |
10c |
Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services – To authorize the transfers of appropriations listed in these Estimates |
1 | |
2 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
20c |
Canadian Institutes of Health Research – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
837,407 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
10c |
Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
INDUSTRY | |||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
60c |
National Research Council of Canada – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
65c |
National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
70c |
National Research Council of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
3 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
80c |
Natural Sciences and Engineering Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,991,056 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
95c |
Social Sciences and Humanities Research Council – The grants listed in these Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,719,145 | |
JUSTICE | |||
DEPARTMENT | |||
5c |
Justice – The grants listed in the Estimates and contributions – To authorize the transfer of appropriations listed in these Estimates and to provide a further amount of |
3,734,548 | |
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
20c |
Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues received during the year arising from the provision of administrative services and judicial training services |
700,000 | |
NATIONAL DEFENCE | |||
DEPARTMENT | |||
5c |
National Defence – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
8,387,338 | |
PARLIAMENT | |||
HOUSE OF COMMONS | |||
5c |
House of Commons – Program expenditures, including payments in respect of the cost of operating Members’ constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons |
828,163 | |
SENATE ETHICS OFFICER | |||
20c |
Senate Ethics Officer – Program expenditures |
80,000 | |
PRIVY COUNCIL | |||
DEPARTMENT | |||
1c |
Privy Council – Program expenditures, including operating expenditures of Commissions of inquiry not otherwise provided for and the operation of the Prime Minister’s residence; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year |
2,062,421 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
DEPARTMENT | |||
1c |
Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
5,033,071 | |
5c |
Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions |
15,900,000 | |
20,933,071 | |||
ROYAL CANADIAN MOUNTED POLICE | |||
45c |
Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates |
1 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
DEPARTMENT | |||
1c |
Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act ; authority to spend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
68,822,039 | |
SHARED SERVICES CANADA | |||
15c |
Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
102,331,630 | |
20c |
Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
102,331,631 | |||
TRANSPORT | |||
DEPARTMENT | |||
5c |
Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies – To authorize the transfers of appropriations listed in these Estimates |
1 | |
TREASURY BOARD | |||
DEPARTMENT | |||
1c |
Treasury Board Secretariat – Program expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and from activities of the Treasury Board Secretariat |
1,424,230 | |
15c |
Compensation Adjustments – Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act |
73,303,264 | |
74,727,494 | |||
VETERANS AFFAIRS | |||
DEPARTMENT | |||
1c |
Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C., 1970, c.V-4), to correct defects for which neither the Veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
70,690 | |
5c |
Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board – To authorize the transfers of appropriations listed in these Estimates |
1 | |
70,691 | |||
351,977,067 |
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
CANADA REVENUE AGENCY | |||
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
20c |
Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies |
6,319,122 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADA BORDER SERVICES AGENCY | |||
10c |
Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency – To authorize the transfers of appropriations listed in these Estimates |
1 | |
6,319,123 |
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