Erratum No. 1—October 31, 2017

Volume II, Section 4, a change has been made to the Budgetary details by allotments, page 4.9—for the Canadian Environmental Assessment Agency.

Revised Page—Volume II—Section 4

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Environment and Climate Change
Department of the Environment
Vote 1—Operating expenditures—
Operating budget 816,516,423 792,055,851 24,460,572
Frozen 22,923,516 22,923,516
Less: revenues netted against expenditures 88,595,684 76,656,004 11,939,680
Subtotal 750,844,255 715,399,847 35,444,408
Vote 5—Capital expenditures—
Capital budget 59,869,268 57,787,760 2,081,508
Frozen 14,002,781 14,002,781
Subtotal 73,872,049 57,787,760 16,084,289
Vote 10—Grants and contributions—
Grants and contributions 149,008,430 148,617,669 390,761
Frozen 424,929 424,929
Subtotal 149,433,359 148,617,669 815,690
Statutory amounts 84,490,407 84,063,004 427,403
Total 1,058,640,070 1,005,868,280 52,344,387 427,403
Canadian Environmental Assessment Agency
Vote 1—Program expenditures—
Operating budget 38,945,553Link to footnote 1 31,421,532 7,524,021Link to footnote 1
Grants and contributions 4,578,182 4,578,182
Frozen 2,825,558 2,825,558
Less: revenues netted against expenditures 8,001,000Link to footnote 1 637,943 7,363,057Link to footnote 1
Subtotal 38,348,293 35,361,771 2,986,522
Statutory amounts 3,326,340 3,326,229 111
Total 41,674,633 38,688,000 2,986,633

Original Page—Volume II—Section 4

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Environment and Climate Change
Department of the Environment
Vote 1—Operating expenditures—
Operating budget 816,516,423 792,055,851 24,460,572
Frozen 22,923,516 22,923,516
Less: revenues netted against expenditures 88,595,684 76,656,004 11,939,680
Subtotal 750,844,255 715,399,847 35,444,408
Vote 5—Capital expenditures—
Capital budget 59,869,268 57,787,760 2,081,508
Frozen 14,002,781 14,002,781
Subtotal 73,872,049 57,787,760 16,084,289
Vote 10—Grants and contributions—
Grants and contributions 149,008,430 148,617,669 390,761
Frozen 424,929 424,929
Subtotal 149,433,359 148,617,669 815,690
Statutory amounts 84,490,407 84,063,004 427,403
Total 1,058,640,070 1,005,868,280 52,344,387 427,403
Canadian Environmental Assessment Agency
Vote 1—Program expenditures—
Operating budget 39,468,808Link to footnote 1 31,421,532 8,047,276Link to footnote 1
Grants and contributions 4,578,182 4,578,182
Frozen 2,825,558 2,825,558
Less: revenues netted against expenditures 8,524,255Link to footnote 1 637,943 7,886,312Link to footnote 1
Subtotal 38,348,293 35,361,771 2,986,522
Statutory amounts 3,326,340 3,326,229 111
Total 41,674,633 38,688,000 2,986,633

Volume II, Section 8, a change has been made to the Budgetary details by allotments, page 8.11—for the Department of Foreign Affairs, Trade and Development.

Revised Page—Volume II—Section 8

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Global Affairs
Department of Foreign Affairs, Trade and Development
Vote 1—Operating expenditures—
Operating budget 1,291,329,882 1,216,416,285 74,913,597
Dispute resolution panelists 620,000 53,528 566,472
Immigration and Refugee Protection Act 284,556 169,172 115,384
International assistance envelope 279,401,044 279,401,044
Mission security 11,593,872 11,537,709 56,163
Resettlement of Syrian refugees 7,707,925 1,210,984 6,496,941
Softwood lumber 6,068,004 4,430,429 1,637,575
Softwood Lumber Legal and LitigationLink to footnote 1 22,700,000 17,144,896 5,555,104
Strengthening security at missions abroad 37,929,638 36,784,806 1,144,832
Frozen 56,456,683 56,456,683
Less: revenues netted against expenditures 48,225,000 33,332,292 14,892,708
Subtotal 1,665,866,604 1,533,816,561 132,050,043

Original Page—Volume II—Section 8

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Global Affairs
Department of Foreign Affairs, Trade and Development
Vote 1—Operating expenditures—
Operating budget 1,291,329,882 1,216,416,285 74,913,597
Dispute resolution panelists 620,000 53,528 566,472
Immigration and Refugee Protection Act 284,556 169,172 115,384
International assistance envelope 279,401,044 279,401,044
Mission security 11,593,872 11,537,709 56,163
Resettlement of Syrian refugees 7,707,925 1,210,984 6,496,941
Softwood lumber 6,068,004 4,430,429 1,637,575
Softwood lumber litigation costsLink to footnote 1 22,700,000 17,144,896 5,555,104
Strengthening security at missions abroad 37,929,638 36,784,806 1,144,832
Frozen 56,456,683 56,456,683
Less: revenues netted against expenditures 48,225,000 33,332,292 14,892,708
Subtotal 1,665,866,604 1,533,816,561 132,050,043

Volume II, Section 13, a change has been made to the Budgetary details by allotments, page 13.26—for the Social Sciences and Humanities Research Council.

Revised Page—Volume II—Section 13

Social Sciences and Humanities Research Council
Vote 1—Operating expenditures—
Operating budget 25,054,772Link to footnote 1 24,226,029 828,743Link to footnote 1
Frozen 1,424,350Link to footnote 1 1,424,350Link to footnote 1
Subtotal 26,479,122 24,226,029 2,253,093
Vote 5—Grants—
Grants 749,471,430 748,676,303 795,127
Statutory amounts 3,067,244 3,051,715 15,529
Total 779,017,796 775,954,047 3,048,220 15,529

Original Page—Volume II—Section 13

Social Sciences and Humanities Research Council
Vote 1—Operating expenditures—
Operating budget 25,284,932Link to footnote 1 24,226,029 1,058,903Link to footnote 1
Frozen 1,194,190Link to footnote 1 1,194,190Link to footnote 1
Subtotal 26,479,122 24,226,029 2,253,093
Vote 5—Grants—
Grants 749,471,430 748,676,303 795,127
Statutory amounts 3,067,244 3,051,715 15,529
Total 779,017,796 775,954,047 3,048,220 15,529

Volume II, Section 16, a change has been made to the Budgetary details by allotments, page 16.6—for the Canada Revenue Agency.

Revised Page—Volume II—Section 16

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
National Revenue
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Operating budget 3,412,264,187 3,237,068,253 175,195,934
Advertising initiatives 1,997,513 1,997,513
Non-resident Trusts and Offshore Investment Fund PropertiesLink to footnote 1 21,629,583 15,790,815 5,838,768
Payments to Quebec for GST administration 143,000,000 141,821,190 1,178,810
Real property accommodation and services 354,929,892 351,935,128 2,994,764
Frozen 25,475,790 25,475,790
Less: revenues netted against expenditures 370,172,978 370,172,978
Total 3,589,123,987 3,378,439,921 28,470,554 182,213,512
Vote 5—Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Capital budget 91,511,700 70,073,820 21,437,880
Foreign investment entities and non-resident trusts 4,798,866 4,798,866
Total 96,310,566 74,872,686 21,437,880
Statutory amounts 936,635,156 936,635,156
Total Ministry 4,622,069,709 4,389,947,763 28,470,554 203,651,392

Original Page—Volume II—Section 16

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
National Revenue
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Operating budget 3,412,264,187 3,237,068,253 175,195,934
Advertising initiatives 1,997,513 1,997,513
Foreign investment entities and non-resident trustsLink to footnote 1 21,629,583 15,790,815 5,838,768
Payments to Quebec for GST administration 143,000,000 141,821,190 1,178,810
Real property accommodation and services 354,929,892 351,935,128 2,994,764
Frozen 25,475,790 25,475,790
Less: revenues netted against expenditures 370,172,978 370,172,978
Total 3,589,123,987 3,378,439,921 28,470,554 182,213,512
Vote 5—Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Capital budget 91,511,700 70,073,820 21,437,880
Foreign investment entities and non-resident trusts 4,798,866 4,798,866
Total 96,310,566 74,872,686 21,437,880
Statutory amounts 936,635,156 936,635,156
Total Ministry 4,622,069,709 4,389,947,763 28,470,554 203,651,392

Volume II, Section 21, a change has been made to the Budgetary details by allotments, page 21.16—for the Canada Border Services Agency.

Revised Page—Volume II—Section 21

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Vote 1—Operating expenditures—
Operating budget 152,202,467 149,944,131 2,258,336
Capital budget 956,881 956,881
Immigration and Refugee Protection Act 428,909 334,225 94,684
National security and emergency management initiatives under the action plan for perimeter security and economic competitiveness 2,211,440 2,052,025 159,415
National security review 757,926 757,926
Frozen 4,402,125 4,402,125
Less: revenues netted against expenditures 2,700,000 2,063,060 636,940
Subtotal 158,259,748 151,982,128 6,277,620
Vote 5—Grants and contributions—
Grants and contributions 1,035,452,158 1,031,209,114 4,243,044
Frozen 497,000 497,000
Subtotal 1,035,949,158 1,031,209,114 4,740,044
Statutory amounts 14,420,694 14,420,694
Total 1,208,629,600 1,197,611,936 11,017,664
Canada Border Services Agency
Vote 1—Operating expenditures—
Operating budget 1,473,824,239 1,436,826,939 Link to footnote 1 36,997,300Link to footnote 1
Immigration and Refugee Protection Act 3,465,680 3,465,680
Resettlement of Syrian refugees 2,164,801 2,164,801
Frozen 101,332,980 15,826,293Link to footnote 1 85,506,687Link to footnote 1
Less: revenues netted against expenditures 21,127,558 21,127,558
Subtotal 1,559,660,142 1,421,329,862 15,826,293 122,503,987
Vote 5—Capital expenditures—
Capital budget 188,657,784 105,128,994 Link to footnote 1 83,528,790Link to footnote 1
Frozen 6,099,634 2,734,634Link to footnote 1 3,365,000Link to footnote 1
Subtotal 194,757,418 105,128,994 2,734,634 86,893,790
Statutory amounts 172,581,424 172,492,032 89,392
Total 1,926,998,984 1,698,950,888 18,560,927 209,487,169

Original Page—Volume II—Section 21

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Vote 1—Operating expenditures—
Operating budget 152,202,467 149,944,131 2,258,336
Capital budget 956,881 956,881
Immigration and Refugee Protection Act 428,909 334,225 94,684
National security and emergency management initiatives under the action plan for perimeter security and economic competitiveness 2,211,440 2,052,025 159,415
National security review 757,926 757,926
Frozen 4,402,125 4,402,125
Less: revenues netted against expenditures 2,700,000 2,063,060 636,940
Subtotal 158,259,748 151,982,128 6,277,620
Vote 5—Grants and contributions—
Grants and contributions 1,035,452,158 1,031,209,114 4,243,044
Frozen 497,000 497,000
Subtotal 1,035,949,158 1,031,209,114 4,740,044
Statutory amounts 14,420,694 14,420,694
Total 1,208,629,600 1,197,611,936 11,017,664
Canada Border Services Agency
Vote 1—Operating expenditures—
Operating budget 1,473,824,239 1,436,826,939 15,826,293Link to footnote 1 21,171,007Link to footnote 1
Immigration and Refugee Protection Act 3,465,680 3,465,680
Resettlement of Syrian refugees 2,164,801 2,164,801
Frozen 101,332,980 Link to footnote 1 101,332,980Link to footnote 1
Less: revenues netted against expenditures 21,127,558 21,127,558
Subtotal 1,559,660,142 1,421,329,862 15,826,293 122,503,987
Vote 5—Capital expenditures—
Capital budget 188,657,784 105,128,994 2,734,634Link to footnote 1 80,794,156Link to footnote 1
Frozen 6,099,634 Link to footnote 1 6,099,634Link to footnote 1
Subtotal 194,757,418 105,128,994 2,734,634 86,893,790
Statutory amounts 172,581,424 172,492,032 89,392
Total 1,926,998,984 1,698,950,888 18,560,927 209,487,169
Date modified: