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Organizations routinely request the authority to transfer monies between organizations for various purposes. This table provides a summary of these transactions. Positive amounts reflect organizations that are receiving funds, while negative amounts indicate the reductions to organizations transferring funds out.
The following table reflects transfers displayed in these Supplementary Estimates.
Department/Agency/Crown Corporation | Vote | Dollars | ||
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Adjustment to funding previously provided for departmental staff located at missions abroad | ||||
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||||
Finance | Vote 1 (Operating expenditures) | 267,500 | ||
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|
|
||
Foreign Affairs and International Trade | Vote 5 (Operating expenditures) | (206,700) | ||
Vote 5 (Capital expenditures) | (60,800) | |||
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||
For a joint contribution to the Inter-American Drug Abuse Control Commission (CICAD) and to provide | ||||
training to hemispheric law enforcement organizations on specialized investigative techniques related to | ||||
major drug cases. | ||||
|
|
|
||
Foreign Affairs and International Trade | Vote 10 (Grants and contributions) | 100,000 | ||
|
|
|
||
Public Safety and Emergency Preparedness | Vote 5 (Grants and contributions) | (100,000) | ||
|
|
|
||
For cost associated with upgrading a section of the Trans-Canada Highway from a two-lane undivided | ||||
highway to a four-lane divided highway in Banff National Park in order to improve public safety and | ||||
accommodate the increased volume in commercial as well as tourist traffic under the Gateways and Border | ||||
Crossings Fund | ||||
|
|
|
||
Parks Canada Agency | Vote 25 (Program expenditures) | 35,000,000 | ||
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||
Transport | Vote 10 (Grants and contributions) | (35,000,000) | ||
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||
For First Nations community policing services | ||||
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|||
Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | 35,000,000 | ||
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|
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||
Public Safety and Emergency Preparedness | Vote 5 (Grants and contributions) | (35,000,000) | ||
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||
For investments in search and rescue coordination initiatives across Canada | ||||
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|||
Fisheries and Oceans | Vote 1 (Operating expenditures) | 603,679 | ||
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Environment | Vote 1 (Operating expenditures) | 322,500 | ||
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National Defence | Vote 5 (Capital expenditures) | (926,179) | ||
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For public security initiatives related to funding for Marine Security Operations Centres | ||||
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|||
Transport | Vote 1 (Operating expenditures) | 4,490,322 | ||
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||
Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | 2,240,286 | ||
Vote 55 (Capital expenditures) | 47,500 | |||
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||
Fisheries and Oceans | Vote 1 (Operating expenditures) | 1,425,780 | ||
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|
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||
Canada Border Services Agency | Vote 10 (Operating expenditures) | 1,100,269 | ||
Vote 15 (Capital expenditures) | 60,000 | |||
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||
National Defence | Vote 1 (Operating expenditures) | (9,256,657) | ||
Vote 5 (Capital expenditures) | (107,500) | |||
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||
For public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and | ||||
Technology Initiative | ||||
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Public Health Agency of Canada | Vote 45 (Capital expenditures) | 865,000 | ||
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Health | Vote 5 (Capital expenditures) | 310,000 | ||
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||
Natural Resources | Vote 1 (Operating expenditures) | 123,250 | ||
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Canadian Nuclear Safety Commission | Vote 15 (Program expenditures) | 110,000 | ||
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National Defence | Vote 5 (Capital expenditures) | (1,408,250) | ||
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For renewal of the Genomics Research and Development Initiative | ||||
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Public Health Agency of Canada | Vote 40 (Operating expenditures) | 2,365,589 | ||
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Health | Vote 1 (Operating expenditures) | (2,365,589) | ||
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For research to inform policy development related to sport participation | ||||
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Social Sciences and Humanities Research | Vote 80 (Operating expenditures) | 10,000 | ||
Council | Vote 85 (Grants) | 347,684 | ||
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||
Canadian Heritage | Vote 1 (Operating expenditures) | (10,000) | ||
Vote 5 (Grants) | (347,684) | |||
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For support of francophone immigration to New Brunswick | ||||
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Atlantic Canada Opportunities Agency | Vote 5 (Grants and contributions) | 625,000 | ||
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||
Canadian Heritage | Vote 5 (Grants and contributions) | (625,000) | ||
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For the amalgamation and combination of the Public Service Human Resources Management Agency of | ||||
Canada with the Treasury Board Secretariat | ||||
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Treasury Board Secretariat | Vote 1 (Program expenditures) | 15,281,715 | ||
Statutory (Contributions to employee benefit | 7,731,455 | |||
plans) | ||||
|
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||
Public Service Human Resources | Vote 55 (Program expenditures) | (15,281,715) | ||
Management Agency of Canada | Statutory (Contributions to employee benefit | (7,731,455) | ||
plans) | ||||
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For the construction and maintenance of a commemorative naval monument in Ottawa | ||||
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National Capital Commission | Vote 45 (Payment to the National Capital | 380,000 | ||
Commission for capital expenditures) | ||||
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National Defence | Vote 1 (Operating expenditures) | (380,000) | ||
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For the development and implementation of regulations related to carbon dioxide emissions from motor | ||||
vehicles under the Canadian Environmental Protection Act, 1999 | ||||
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Environment | Vote 1 (Operating expenditures) | 2,938,730 | ||
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Transport | Vote 1 (Operating expenditures) | (2,938,730) | ||
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For the implementation of the new National Translation Program for Book Publishing to increase the | ||||
availability of Canadian literary books in both official languages | ||||
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|
|||
Canada Council for the Arts | Vote 10 (Payments to the Canada Council | 750,000 | ||
for the Arts) | ||||
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Canadian Heritage | Vote 5 (Grants and contributions) | (750,000) | ||
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For the Public Education and Citizen Engagement Strategy | ||||
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Correctional Service | Vote 30 (Operating expenditures) | 250,000 | ||
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Public Safety and Emergency Preparedness | Vote 1 (Operating expenditures) | (250,000) | ||
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For the transfer of responsibilities for the Multiculturalism program | ||||
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Citizenship and Immigration | Vote 1 (Operating expenditures) | 14,585,526 | ||
Vote 5 (Grants and contributions) | 22,848,962 | |||
|
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||
Canadian Heritage | Vote 1 (Operating expenditures) | (14,585,526) | ||
Vote 5 (Grants and contributions) | (22,848,962) | |||
|
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Funding received from contract policing partners in support of Royal Canadian Mounted Police External | ||||
Review Committee operations | ||||
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||
Royal Canadian Mounted Police External | Vote 65 (Program expenditures) | 480,000 | ||
Review Committee | ||||
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Royal Canadian Mounted Police | Vote 50 (Operating expenditures, Special | (480,000) | ||
Purpose allotment “Contract Policing”) | ||||
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Funding to support the implementation of programs and activities to promote the recognition and use of both | ||||
official languages in Canadian Society (Roadmap for Canada's Linguistic Duality 2008-2013) | ||||
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Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | 100,000 | ||
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Industry | Vote 10 (Grants and contributions) | (100,000) | ||
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In support of activities to advance the creation of cultural content on-line and other digitization projects | ||||
(Canadian Culture On-line Program) | ||||
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Library and Archives of Canada | Vote 50 (Program expenditures) | 850,000 | ||
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Canadian Heritage | Vote 5 (Grants and contributions) | (850,000) | ||
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In support of the EcoCAR Challenge, a three year competition for engineering students to build leading edge | ||||
automotive technologies with the goal of minimizing the environmental impact of personal transportation and | ||||
illustrating pathways to a sustainable transportation future | ||||
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Natural Resources | Vote 5 (Grants and contributions) | 50,000 | ||
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Transport | Vote 1 (Operating expenditures) | (50,000) | ||
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||
In support of the fully independent operations of the Office of the Communications Security Establishment | ||||
Commissioner | ||||
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|
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||
Office of the Communications Security | Vote 25 (Program expenditures) | 606,000 | ||
Establishment Commissioner | ||||
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||
National Defence | Vote 1 (Operating expenditures) | (606,000) | ||
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In support of the Minister's responsibilities for regional representation of British Columbia | ||||
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Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | 279,900 | ||
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Public Safety and Emergency Preparedness | Vote 1 (Operating expenditures) | (279,900) | ||
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To boost Canada's commerce with the Asia-Pacific region, increase the Gateway's share of North America- | ||||
bound container imports from Asia, and improve the efficiency and reliability of the Gateway for Canadian | ||||
and North American exports | ||||
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||
Human Resources and Skills Development | Vote 1 (Operating expenditures) | 108,400 | ||
Vote 5 (Grants and contributions) | 835,000 | |||
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Transport | Vote 1 (Operating expenditures) | (943,400) | ||
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||
To fund research in the area of maternal and child health | ||||
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Canadian Institutes of Health Research | Vote 25 (Grants) | 50,000 | ||
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Health | Vote 1 (Operating expenditures) | (50,000) | ||
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||
To promote public awareness and community participation in National Aboriginal Day activities | ||||
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Canadian Heritage | Vote 5 (Grants and contributions) | 150,000 | ||
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||
Indian Affairs and Northern Development | Vote 1 (Operating expenditures) | (150,000) | ||
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To protect and promote health while being more responsive to innovation and industry advances and issues | ||||
identified by the agriculture and agri-food sector (Agricultural Regulatory Action Plan) | ||||
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Health | Vote 1 (Operating expenditures) | 9,678,000 | ||
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||
Agriculture and Agri-Food | Vote1 (Operating expenditures) | (9,678,000) | ||
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To provide for the First Nations management costs related to the clean up of Unexploded Explosive Ordnance | ||||
contaminated sites | ||||
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Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | 559,915 | ||
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National Defence | Vote 1 (Operating expenditures) | (559,915) | ||
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||
To provide funding to ensure Canada's presence at the International Economic Forum of the | ||||
Americas/Conference of Montreal | ||||
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||
Economic Development Agency of Canada | Vote 5 (Grants and contributions) | 450,000 | ||
for the Regions of Quebec | ||||
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Canadian International Development | Vote 30 (Grants and contributions) | (450,000) | ||
Agency | ||||
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To provide support to departmental staff located at missions abroad | ||||
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Foreign Affairs and International Trade | Vote 1 (Operating expenditure | 4,275,700 | ||
Vote 5 (Capital expenditures) | 788,700 | |||
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Canada Border Services Agency | Vote10 (Operating expenditures) | (1,158,800) | ||
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Canadian International Development | Vote 30 (Grants and contributions) | (2,171,200) | ||
Agency | ||||
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Canadian Security Intelligence Service | Vote 20 (Operating expenditures) | (450,400) | ||
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National Defence | Vote 1 (Operating expenditures) | (200,000) | ||
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Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | (984,000) | ||
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Treasury Board Secretariat | Vote 1 (Program expenditures) | (100,000) | ||
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To provide support to the North American Platform Program Partnership as agreed in the 2008 Governance | ||||
Framework Agreement | ||||
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Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | 400,000 | ||
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Economic Development Agency of Canada | Vote 5 (Grants and contributions) | (400,000) | ||
for the Regions of Quebec | ||||
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To strengthen research and translate knowledge into effective interventions to prevent and treat | ||||
childhood obesity | ||||
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Canadian Institutes of Health Research | Vote 25 (Grants) | 148,464 | ||
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Health | Vote 10 (Grants and contributions) | (148,464) | ||
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To support an increase in workload as a result of an expanded jurisdiction including an increase in the | ||||
number of tribunal members and anticipated growth in the number of appeals related to aviation, marine | ||||
and rail services | ||||
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Transportation Appeal Tribunal of Canada | Vote 70 (Program expenditures) | 271,080 | ||
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Transport | Vote 1(Operating expenditures) | (271,080) | ||
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To support awards related to ''Lauriers de la PME'' (petites et moyennes entreprises) | ||||
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Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | 30,000 | ||
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Canadian Heritage | Vote 1 (Operating expenditures) | (30,000) | ||
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To support operating requirements resulting from Bill C-32 which amends the Copyright Act | ||||
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Copyright Board | Vote 45 (Program expenditures) | 430,000 | ||
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Industry | Vote 1 (Operating expenditures) | (215,000) | ||
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Canadian Heritage | Vote 1 (Operating expenditures) | (215,000) | ||
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To support research at the Royal Military College through the University Faculty Awards Program | ||||
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National Defence | Vote 1 (Operating expenditures) | 80,000 | ||
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||
Natural Sciences and Engineering Research | Vote 70 (Grants) | (80,000) | ||
Council | ||||
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To support the Canada Research Chairs at the Royal Military College | ||||
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National Defence | Vote 1 (Operating expenditures) | 245,000 | ||
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Social Sciences and Humanities Research | Vote 85 (Grants) | (70,000) | ||
Council | ||||
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Natural Sciences and Engineering Research | Vote 70 (Grants) | (175,000) | ||
Council | ||||
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To support the Canadian Light Source Synchrotron | ||||
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Natural Sciences and Engineering | Vote 70 (Grants) | 3,000,000 | ||
Research Council | ||||
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||
National Research Council of Canada | Vote 50 (Operating expenditures) | (3,000,000) | ||
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To support the Digby Harbour Port Association for repairs at Digby Fishermen's Wharf in Nova Scotia | ||||
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Fisheries and Oceans | Vote 10 (Grants and contributions) | 1,695,000 | ||
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Transport | Vote 1 (Operating expenditures) | (1,695,000) | ||
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To support the Generation IV Energy Technologies Program whose main focus is the research and | ||||
development of the Super-Critical Water-Cooled Reactor | ||||
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Natural Sciences and Engineering | Vote 70 (Grants) | 1,000,000 | ||
Research Council | ||||
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Natural Resources | Vote 5 (Grants and contributions) | (1,000,000) | ||
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To support the implementation of the new Arctic Research Infrastructure Fund | ||||
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Environment | Vote 1 (Operating expenditures) | 240,380 | ||
Vote 5 (Capital expenditures) | 60,000 | |||
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Health | Vote 1 (Operating expenditures) | 675,000 | ||
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Parks Canada Agency | Vote 25 (Program expenditures) | 511,530 | ||
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Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | (1,486,910) | ||
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To support the implementation of the Tsawwassen First Nation Final Agreement and its accompanying side | ||||
agreements | ||||
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Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | 483,595 | ||
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Health | Vote 10 (Grants and contributions) | (363,185) | ||
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||
Fisheries and Oceans | Vote 10 (Grants and contributions) | (120,410) | ||
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To support the indirect costs of federally-funded research at the Royal Military College | ||||
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National Defence | Vote 1 (Operating expenditures) | 770,812 | ||
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Social Sciences and Humanities Research | Vote 85 (Grants) | (770,812) | ||
Council | ||||
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To support the Industrial Research Chairs at the Royal Military College | ||||
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National Defence | Vote 1 (Operating expenditures) | 78,000 | ||
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Natural Sciences and Engineering | Vote 70 (Grants) | (78,000) | ||
Research Council | ||||
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Through the Supplementary Estimates, an organization can seek changes to various spending authorities originally received through parliamentary approval of the previous Supply bills for Main or Supplementary Estimates. These alterations might include requests for additional funding relating to a transfer of funds from another organization, a re-allocation or amendment of existing spending authorities, or the addition of new authorities.
Parliamentary approval of such changes is sought through an enabling Supply bill. However, in order to be included in a Supply bill, an item must have a monetary value. This is not an issue when a department is also requesting an adjustment to its appropriation. However, in the absence of any increase to the Vote, a notional amount of “$1” allows the item to be included in the Supply bill.
The authority associated with each $1 item relates to either:
1. Approval of grants - The wording used in the Estimates to describe a grant has a legislative character and, therefore all new grants or increases to existing grants must first be approved by Parliament before any payments can be made to eligible recipients. A $1 item is included when there is no requirement for additional appropriations because the new grant or the increase to an existing grant is to be funded from within existing resources or from a transfer of funds from another organization.
2. Vote transfers within an organization - Through Supply legislation, an organization may have received spending authorities in more than one Vote (e.g., operating expenditures Vote and capital expenditures Vote). As the fiscal year progresses, and for various reasons, the organization may need to realign its approved funding due to changes in delivery mechanisms within organizational priorities.
3. Transfers between organizations - Transfers between organizations are used for a variety of reasons such as: to redirect funding from one organization to another in order to manage or to implement more efficiently an initiative or project; and/or to reflect new organizational responsibilities.
4. Modify authority embedded in existing vote wording - The Supplementary Estimates can be used to amend an existing authority that is embedded in the Vote wording of an organization. Most of these authorities can be found in the non-budgetary Vote wording of organizations and are related to limits or ceilings on loans and investments. Such non-budgetary Votes are preceded by the letter “L”.
The following table captures, under each of the above categories, the instances where a $1 item is required in these Supplementary Estimates. A number of these transactions can be captured in a department's Vote wording, but will require a single $1 item. Therefore, as the following table is presented by category, there may be some departmental Votes that appear more than once despite the fact they relate to a single $1 item.
$ 1 Items included in these Supplementary Estimates
1. Approval of grants - Nil
2. Vote transfers within an organization
Vote | ||||
Organization | Number | Explanation | ||
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||
Fisheries and Oceans | 10a | To authorize the transfer of $155,250 from Fisheries | ||
and Oceans Vote 1 to support the Canadian Coast | ||||
Guard Auxiliary ($32,000) and for the support of | ||||
academic research and development related to science | ||||
priorities (Academic Research Contribution Program) | ||||
($123,250) . | ||||
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Foreign Affairs and International Trade - | 25a | To authorize the transfer of $3,413,904 from Foreign | ||
Canadian International Development Agency | Affairs and International Trade Vote 30 to cover | |||
the cost of a secured presence in Sudan, and to | ||||
provide necessary headquarters support for aid | ||||
delivery. | ||||
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3. Transfers between organizations
Vote | ||||
Organization | Number | Explanation | ||
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|
||
Canadian Heritage - Canada Council for the | 10a | To authorize the transfer of $750,000 from Canadian | ||
Arts | Heritage Vote 5 for the implementation of the new | |||
National Translation Program for Book Publishing to | ||||
increase the availability of Canadian literary books in | ||||
both official languages. | ||||
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||
Fisheries and Oceans | 10a | To authorize the transfer of $1,695,000 from | ||
Transport Vote 1 to support the Digby Harbour Port | ||||
Association for repairs at Digby Fishermen's Wharf in | ||||
Nova Scotia. | ||||
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||
Industry - Copyright Board | 45a | To authorize the transfer of $215,000 from Industry | ||
Vote 1 and $215,000 from Canadian Heritage | ||||
Vote 1 to support operating requirements resulting | ||||
from Bill C-32 which amends the Copyright Act | ||||
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National Defence - Office of the | 25a | To authorize the transfer of $606,000 from National | ||
Communications Security Establishment | Defence Vote 1 in support of the fully independent | |||
Commissioner | operations of the Office of the Communications | |||
Security Establishment Commissioner. | ||||
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||
Public Safety and Emergency | 65a | To authorize the transfer of $480,000 from Public | ||
Preparedness - Royal Canadian Mounted | Safety and Emergency Preparedness Vote 50 , for | |||
Police External Review Committee | funding received from contract policing partners in | |||
support of Royal Canadian Mounted Police External | ||||
Review Committee operations. | ||||
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|
4. Modify authority embedded in existing vote wording
Vote | ||||
Organization | Number | Explanation | ||
|
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|
||
Finance - Auditor General | 15a | Program expenditures 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 the provision of audit | ||||
professional services to members of the Canadian | ||||
Council of Legislative Auditors (CCOLA). | ||||
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Foreign Affairs and International Trade - | L35a | To increase the ceiling for the issuance and payment | ||
Canadian International Development Agency | of non-interest bearing, non-negotiable demand notes | |||
in an amount not to exceed $227,032,000 | ||||
($215,032,000 + $12,000,000) in accordance with the | ||||
International Development (Financial Institutions) | ||||
Assistance Act , for the purpose of contributions to the | ||||
International Financial Institution Fund Accounts. | ||||
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||
Public Works and Government Services | 6a | Real Property Services Revolving Fund - | ||
In accordance with Section 12 of the Revolving Funds | ||||
Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of | ||||
the Act by increasing from $150,000,000 to | ||||
$300,000,000 , the amount by which the aggregate of | ||||
expenditures made for the purpose of the fund may | ||||
exceed the revenues. | ||||
In accordance with Section 12 of the Revolving Funds | ||||
Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of | ||||
the Act by decreasing from $300,000,000 to | ||||
$150,000,000 , the amount by which the aggregate of | ||||
expenditures made for the purpose of the fund may | ||||
exceed the revenues, effective April 1, 2011 . | ||||
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