Detail by Organization for Supplementary estimates (A), 2019-20

Canada Border Services Agency

Table 1. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,892,776,019	0	17,458,140	1,910,234,159
5a Capital expenditures	199,452,423	0	45,766,511	245,218,934
10 Addressing the Challenges of African Swine Fever	928,920	0	0	928,920
15 Enhancing Accountability and Oversight of the Canada Border Services Agency	500,000	0	0	500,000
20 Enhancing the Integrity of Canadaʼs Borders and Asylum System	23,161,220	0	0	23,161,220
25 Helping Travellers Visit Canada	2,120,113	0	0	2,120,113
30 Modernizing Canadaʼs Border Operations	28,032,443	0	0	28,032,443
35 Protecting People from Unscrupulous Immigration Consultants	1,550,000	0	0	1,550,000
Total Voted	2,148,521,138	0	63,224,651	2,211,745,789
Total Statutory	220,893,102	0	3,616,831	224,509,933
Total Budgetary Expenditures	2,369,414,240	0	66,841,482	2,436,255,722

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Assessment and Revenue Management project	Vote 1a	11,388,255
Funding for the Assessment and Revenue Management project	Vote 5a	34,825,518
Total		46,213,773
Funding for the Passenger Protect Program (horizontal item)	Vote 1a	2,323,760
Funding for the Passenger Protect Program (horizontal item)	Vote 5a	10,940,993
Total		13,264,753
Funding for the Duty Relief and Duty Drawback Programs	Vote 1a	3,047,564
Funding for the National Strategy to Combat Human Trafficking (horizontal item)	Vote 1a	698,561
Total Voted Appropriations		63,224,651
Total Statutory Appropriations		3,616,831
Total Budgetary		66,841,482

Table 3. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	220,893,102	3,616,831	224,509,933

Canada Mortgage and Housing Corporation

Table 4. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	2,657,130,938	1,009,868	8,282,353	2,666,423,159
5 Expanding the Rental Construction Financing Initiative	0	0	0	0
10 Introducing the First-Time Home Buyer Incentive	0	0	0	0
Total Budgetary Expenditures	2,657,130,938	1,009,868	8,282,353	2,666,423,159
Non-Budgetary
Total Statutory	954,899,667	0	0	954,899,667
Total Non-Budgetary Expenditures	954,899,667	0	0	954,899,667

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Housing Research and Data Initiative	Vote 1a	3,800,000
Funding for the First-Time Home Buyer Incentive	Vote 1a	2,782,353
Funding for the human rights-based approach to housing	Vote 1a	1,700,000
Total Voted Appropriations		8,282,353
Transfers
Transfers from Other Organizations
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1a	1,009,868
Total Transfers		1,009,868
Total Budgetary		9,292,221

Canada Revenue Agency

Table 6. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,644,752,291	0	21,759,344	3,666,511,635
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	57,046,981	0	0	57,046,981
10 Access to Charitable Tax Incentives for Not-for-Profit Journalism	800,000	0	0	800,000
15 Ensuring Proper Payments for Public Servants	9,207,467	0	0	9,207,467
20 Improving Access to the Canada Workers Benefit Throughout the Year	3,500,000	0	0	3,500,000
25 Improving Client Services at the Canada Revenue Agency	2,072,225	0	0	2,072,225
30 Improving Tax Compliance	6,868,488	0	0	6,868,488
35 Taking Action to Enhance Tax Compliance in the Real Estate Sector	2,301,415	0	0	2,301,415
40 Tax Credit for Digital News Subscriptions	100,000	0	0	100,000
Total Voted	3,726,648,867	0	21,759,344	3,748,408,211
Total Statutory	974,865,882	0	3,416,775	978,282,657
Total Budgetary Expenditures	4,701,514,749	0	25,176,119	4,726,690,868

Table 7. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement and administer the federal fuel charge and the climate action incentive payment for Alberta	Vote 1a	16,780,538
Funding for the Advisory Committee on the Charitable Sector, the Canada Workers Benefit and the organ and tissue donor registry	Vote 1a	4,978,806
Total Voted Appropriations		21,759,344
Total Statutory Appropriations		3,416,775
Total Budgetary		25,176,119

Table 8. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	458,823,752	3,416,775	462,240,527

Canadian Accessibility Standards Development Organization

Table 9. Organization Summary (dollars) - Canadian Accessibility Standards Development Organization
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	0	0	5,866,751	5,866,751
5a Grants and contributions	0	0	3,250,000	3,250,000
Total Voted	0	0	9,116,751	9,116,751
Total Statutory	0	0	774,439	774,439
Total Budgetary Expenditures	0	0	9,891,190	9,891,190

Table 10. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish the organization	Vote 1a	5,866,751
Funding for the Accessible Canada initiative	Vote 5a	3,250,000
Total Voted Appropriations		9,116,751
Total Statutory Appropriations		774,439
Total Budgetary		9,891,190

Table 11. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Advancing accessibility standards research	0	1,625,000	1,625,000
Contributions
Advancing accessibility standards research	0	1,625,000	1,625,000

Table 12. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	0	774,439	774,439

Canadian Air Transport Security Authority

Table 13. Organization Summary (dollars) - Canadian Air Transport Security Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the Authority for operating and capital expenditures	875,160,294	(3,000,000)	26,110,960	898,271,254
5 Delivering Better Service for Air Travellers	0	0	0	0
Total Budgetary Expenditures	875,160,294	(3,000,000)	26,110,960	898,271,254

Table 14. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Explosive Detection System	Vote 1a	26,110,960
Total Voted Appropriations		26,110,960
Transfers
Transfers to Other Organizations
From Canadian Air Transport Security Authority to the Department of Transport to improve service to air travellers	Vote 1a	(3,000,000)
Total Transfers		(3,000,000)
Total Budgetary		23,110,960

Canadian Institutes of Health Research

Table 15. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	59,187,810	0	0	59,187,810
5a Grants	1,114,925,236	0	6,758,252	1,121,683,488
10 Paid Parental Leave for Student Researchers	35,988	0	0	35,988
15 Supporting Graduate Students Through Research Scholarships	0	0	0	0
Total Voted	1,174,149,034	0	6,758,252	1,180,907,286
Total Statutory	6,829,141	0	0	6,829,141
Total Budgetary Expenditures	1,180,978,175	0	6,758,252	1,187,736,427

Table 16. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Excellence Research Chairs Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item)	Vote 5a	3,800,000
Funding for the Canada Research Chairs Program (horizontal item)	Vote 5a	2,958,252
Total Voted Appropriations		6,758,252
Total Budgetary		6,758,252

Table 17. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada Excellence Research Chairs	4,200,000	3,800,000	8,000,000
Grants for research projects and personnel support	979,984,738	2,958,252	982,942,990

Canadian Northern Economic Development Agency

Table 18. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	17,106,514	0	1,583,980	18,690,494
5a Grants and contributions	46,354,465	0	68,727	46,423,192
10 A Food Policy for Canada	92,428	0	0	92,428
15 Launching a Federal Strategy on Jobs and Tourism	28,234	0	0	28,234
20 Strong Arctic and Northern Communities	424,900	0	0	424,900
Total Voted	64,006,541	0	1,652,707	65,659,248
Total Statutory	1,877,644	0	77,364	1,955,008
Total Budgetary Expenditures	65,884,185	0	1,730,071	67,614,256

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Pilimmaksaivik, the Federal Centre of Excellence for Inuit Employment in Nunavut	Vote 1a	1,573,707
Funding for the Canadian Experiences Fund	Vote 1a	10,273
Funding for the Canadian Experiences Fund	Vote 5a	68,727
Total		79,000
Total Voted Appropriations		1,652,707
Total Statutory Appropriations		77,364
Total Budgetary		1,730,071

Table 20. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for promoting regional development in Canadaʼs three territories	18,313,000	68,727	18,381,727

Table 21. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,877,644	77,364	1,955,008

Communications Security Establishment

Table 22. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	698,494,518	0	19,625,378	718,119,896
5 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	9,095,310	0	0	9,095,310
10 Protecting Canada’s National Security	228,531	0	0	228,531
15 Protecting Democracy	193,216	0	0	193,216
20 Renewing Canadaʼs Middle East Strategy	773,808	0	0	773,808
Total Voted	708,785,383	0	19,625,378	728,410,761
Total Statutory	46,655,412	0	763,699	47,419,111
Total Budgetary Expenditures	755,440,795	0	20,389,077	775,829,872

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Centre for Cyber Security	Vote 1a	11,000,000
Funding to implement the new National Cyber Security Strategy	Vote 1a	8,625,378
Total Voted Appropriations		19,625,378
Total Statutory Appropriations		763,699
Total Budgetary		20,389,077

Table 24. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	46,655,412	763,699	47,419,111

Correctional Service of Canada

Table 25. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures, grants and contributions	2,119,890,653	7,088,756	64,822,639	2,191,802,048
5 Capital expenditures	194,810,912	(7,088,756)	0	187,722,156
10 Support for the Correctional Service of Canada	95,005,372	0	0	95,005,372
Total Voted	2,409,706,937	0	64,822,639	2,474,529,576
Total Statutory	234,334,808	0	5,329,086	239,663,894
Total Budgetary Expenditures	2,644,041,745	0	70,151,725	2,714,193,470

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for proactive diagnosis, targeted intervention and treatment of inmates	Vote 1a	43,222,639
Funding to support various operating requirements	Vote 1a	21,600,000
Total Voted Appropriations		64,822,639
Total Statutory Appropriations		5,329,086
Transfers
Internal Transfers
Internal reallocation of resources to meet the common definition for the capital expenditures vote for cloud computing services	Vote 1a	4,070,000
	Vote 5	(4,070,000)
Total		0
Internal reallocation of resources for the Offender Management System	Vote 1a	3,018,756
	Vote 5	(3,018,756)
Total		0
Total Transfers		0
Total Budgetary		70,151,725

Table 27. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	234,334,808	5,329,086	239,663,894

Department for Women and Gender Equality

Table 28. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	47,515,980	0	0	47,515,980
5a Grants and contributions	63,573,977	0	2,000,000	65,573,977
10 Advancing Gender Equality	349,233	0	0	349,233
Total Voted	111,439,190	0	2,000,000	113,439,190
Total Statutory	4,500,987	0	0	4,500,987
Total Budgetary Expenditures	115,940,177	0	2,000,000	117,940,177

Table 29. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capacity building of LGBTQ2 organizations	Vote 5a	2,000,000
Total Voted Appropriations		2,000,000
Total Budgetary		2,000,000

Table 30. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Equality for Sex, Sexual Orientation, Gender Identity and Expression	0	1,560,000	1,560,000
Contributions
Equality for Sex, Sexual Orientation, Gender Identity and Expression	0	440,000	440,000

Department of Canadian Heritage

Table 31. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	203,521,301	208,965	9,311,841	213,042,107
5a Grants and contributions	1,272,919,174	3,761,500	54,586,357	1,331,267,031
10 Ensuring a Safe and Healthy Sport System	0	0	0	0
15 Expanding Support for Artists and Cultural Events	67,305	0	0	67,305
20 Inclusion of Canadians with Visual Impairments and Other Print Disabilities	93,368	0	0	93,368
25 Introducing a New Anti-Racism Strategy	261,313	0	0	261,313
30 National Day for Truth and Reconciliation	35,735	0	0	35,735
35 Protecting Democracy	279,489	0	0	279,489
40 Preserving, Promoting and Revitalizing Indigenous Languages	106,004	0	0	106,004
Total Voted	1,477,283,689	3,970,465	63,898,198	1,545,152,352
Total Statutory	27,110,893	0	152,489	27,263,382
Total Budgetary Expenditures	1,504,394,582	3,970,465	64,050,687	1,572,415,734

Table 32. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for minority language education in Canada	Vote 5a	15,000,000
Funding to support local journalism	Vote 5a	10,000,000
Funding for Indigenous sport	Vote 1a	512,384
Funding for Indigenous sport	Vote 5a	8,880,615
Total		9,392,999
Funding to strengthen multiculturalism and address challenges faced by black Canadians	Vote 1a	561,521
	Vote 5a	6,955,742
Total		7,517,263
Funding for the Harbourfront Centre	Vote 5a	7,500,000
Funding for the Grants and Contributions Modernization Initiative	Vote 1a	6,383,746
Funding for a francophone digital platform	Vote 1a	91,565
Funding for a francophone digital platform	Vote 5a	6,000,000
Total		6,091,565
Funding for security services during Canada Day activities	Vote 1a	1,762,625
Funding for Pride Toronto	Vote 5a	250,000
Total Voted Appropriations		63,898,198
Total Statutory Appropriations		152,489
Transfers
Transfers from Other Organizations
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1a	208,965
	Vote 5a	3,761,500
Total		3,970,465
Total Transfers		3,970,465
Total Budgetary		68,021,152

Table 33. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program	9,656,352	3,571,593	13,227,945
Contributions
Contributions in support of the Development of Official-Language Communities Program	224,841,079	15,600,000	240,441,079
Contributions to support the Local Journalism Initiative	0	10,000,000	10,000,000
Contributions for the Sport Support Program	162,211,064	8,880,615	171,091,679
Contribution to the Harbourfront Centre	5,000,000	7,500,000	12,500,000
Contributions to TV5	2,960,900	6,000,000	8,960,900
Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program	8,021,316	3,384,149	11,405,465
Contributions under the Museums Assistance Program	14,051,884	2,561,500	16,613,384
Contributions in support of the Enhancement of Official Languages Program	113,623,289	600,000	114,223,289
Contributions in support of the Celebration and Commemoration Program	2,494,367	250,000	2,744,367

Table 34. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	24,920,493	152,489	25,072,982

Department of Citizenship and Immigration

Table 35. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,102,417,458	0	15,279,493	1,117,696,951
5a Capital expenditures	28,454,541	0	7,584,974	36,039,515
10a Grants and contributions	1,806,585,625	0	153,173,000	1,959,758,625
15 Enhancing the Integrity of Canadaʼs Borders and Asylum System	36,312,686	0	0	36,312,686
20 Improving Immigration Client Service	4,156,277	0	0	4,156,277
25 Helping Travellers Visit Canada	2,463,899	0	0	2,463,899
30 Protecting People from Unscrupulous Immigration Consultants	11,250,000	0	0	11,250,000
35 Providing Health Care to Refugees and Asylum Seekers	0	0	0	0
Total Voted	2,991,640,486	0	176,037,467	3,167,677,953
Total Statutory	267,984,321	0	1,110,693	269,095,014
Total Budgetary Expenditures	3,259,624,807	0	177,148,160	3,436,772,967

Table 36. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Interim Housing Assistance Program (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 10a	121,000,000
Funding for the Canada-Quebec Accord on Immigration	Vote 10a	32,173,000
Funding to expand biometric screening in Canadaʼs immigration system	Vote 1a	7,663,690
	Vote 5a	6,491,974
Total		14,155,664
Funding for the International Education Strategy (horizontal item)	Vote 1a	6,850,618
	Vote 5a	1,093,000
Total		7,943,618
Funding for the National Strategy to Combat Human Trafficking (horizontal item)	Vote 1a	765,185
Total Voted Appropriations		176,037,467
Total Statutory Appropriations		1,110,693
Total Budgetary		177,148,160

Table 37. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Interim Housing Assistance Program	324,000,000	121,000,000	445,000,000
Grant for the Canada-Quebec Accord on Immigration	559,449,000	32,173,000	591,622,000

Table 38. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	89,072,473	1,110,693	90,183,166

Department of Crown-Indigenous Relations and Northern Affairs

Table 39. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	3,120,554,054	0	87,505,898	3,208,059,952
5a Capital expenditures	5,460,756	0	838,710	6,299,466
10a Grants and contributions	2,700,847,121	0	185,789,393	2,886,636,514
30 Enhancing Indigenous Consultation and Capacity Support	1,500,000	0	0	1,500,000
35 Honouring Missing Residential School Children	7,758,176	0	0	7,758,176
45 More Connectivity = More Affordable Electricity	6,000,000	0	0	6,000,000
50 Supporting Indigenous Business Development	25,777,783	0	0	25,777,783
55 Strong Arctic and Northern Communities	5,000,000	0	0	5,000,000
Total Voted	5,872,897,890	0	274,134,001	6,147,031,891
Total Statutory	0	0	30,032	30,032
Total Budgetary Expenditures	5,872,897,890	0	274,164,033	6,147,061,923
Non-Budgetary
Voted
L15 Loans to Indigenous claimants	24,960,346	0	0	24,960,346
L20 Loans to First Nations in British Columbia	30,400,000	0	0	30,400,000
Total Non-Budgetary Expenditures	55,360,346	0	0	55,360,346

Table 40. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew 25 self-governing Indigenous fiscal transfer arrangements (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 10a	94,930,018
Funding for the Indian Residential Schools Settlement Agreement	Vote 1a	53,220,900
Funding to advance reconciliation on Indigenous rights and fisheries issues (horizontal item)	Vote 10a	36,960,000
Funding to assess, manage and remediate federal contaminated sites (horizontal item)	Vote 1a	9,937,857
	Vote 10a	24,951,569
Total		34,889,426
Funding for the Sixties Scoop settlement	Vote 1a	17,940,328
Funding for fiscal financing agreements related to comprehensive land claims and self-government agreements (horizontal item)	Vote 1a	117,800
	Vote 10a	17,741,822
Total		17,859,622
Funding for specific claims settlements	Vote 10a	8,736,057
Funding for the Canadian High Arctic Research Station project	Vote 1a	2,822,434
	Vote 5a	838,710
Total		3,661,144
Funding for out-of-court settlements	Vote 1a	1,975,000
Funding for internal support services	Vote 1a	1,372,859
Funding for the Nanilavut Initiative	Vote 10a	1,042,202
Funding to support the ratification of the Anishinabek Nation Governance Agreement	Vote 10a	930,800
Funding to reduce plastic pollution (horizontal item)	Vote 1a	118,720
Funding to reduce plastic pollution (horizontal item)	Vote 10a	220,000
Total		338,720
Funding for impact assessment and regulatory processes	Vote 10a	276,925
Total Voted Appropriations		274,134,001
Total Statutory Appropriations		30,032
Total Budgetary		274,164,033

Table 41. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	0	145,212,323	145,212,323
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groupsto settle special claims	0	8,736,057	8,736,057
Contributions
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development for Indigenous Peoples and the North	0	25,448,494	25,448,494
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	0	5,350,317	5,350,317
Contributions to promote social and political development in the North and for Northerners	0	1,042,202	1,042,202

Table 42. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	0	30,032	30,032

Department of Employment and Social Development

Table 43. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	845,480,489	(3,213,965)	46,327,248	888,593,772
5a Grants and contributions	2,925,553,594	(4,771,368)	129,345,682	3,050,127,908
10 Boosting the Capacity of the Federal Mediation and Conciliation Services	233,363	0	0	233,363
15 Empowering Seniors in their Communities	0	0	0	0
20 Enhancing Supports for Apprenticeship	85,551	0	0	85,551
25 Ensuring Income Security Benefits are Fair and Efficient	18,039,680	0	0	18,039,680
30 Establishing a Permanent Global Talent Stream	1,150,766	0	0	1,150,766
35 Expanding the Canada Service Corps	6,821,178	0	0	6,821,178
40 Expanding the Student Work Placement Program	653,592	0	0	653,592
45 Improving Gender and Diversity Outcomes in Skills Programs	1,000,000	0	0	1,000,000
50 Inclusion of Canadians with Visual Impairments and Other Print Disabilities	0	0	0	0
55 Investing in Service Canada	13,843,150	0	0	13,843,150
60 Resolving Income Security Program Disputes More Quickly and Easily	60,450	0	0	60,450
65 Supporting Black Canadian Communities	0	0	0	0
70 Modernizing the Youth Employment Strategy	2,276,410	0	0	2,276,410
75 Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders	0	0	0	0
80 Supporting Indigenous Post-Secondary Education	0	0	0	0
85 Participation of Social Purpose Organizations in the Social Finance Market	308,738	0	0	308,738
Total Voted	3,815,506,961	(7,985,333)	175,672,930	3,983,194,558
Total Statutory	61,083,906,143	0	9,855,353	61,093,761,496
Total Budgetary Expenditures	64,899,413,104	(7,985,333)	185,528,283	65,076,956,054
Non-Budgetary
Total Statutory	1,073,709,062	0	0	1,073,709,062
Total Non-Budgetary Expenditures	1,073,709,062	0	0	1,073,709,062

Table 44. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Workforce Development Agreements	Vote 5a	81,445,289
Funding for retroactive compensation	Vote 1a	28,386,582
Funding to invest in Work-Integrated Learning for post-secondary students across Canada	Vote 1a	718,634
	Vote 5a	15,397,874
Total		16,116,508
Funding to modernize federal labour standards under the Canada Labour Code	Vote 1a	12,590,682
Funding for the International Education Strategy (horizontal item)	Vote 1a	1,927,153
	Vote 5a	10,000,000
Total		11,927,153
Funding for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5a	8,144,261
Funding for the Canada Service Corps	Vote 5a	6,500,000
Funding for investing in Early Learning and Child Care Innovation	Vote 5a	3,406,114
Funding for renewing Canada’s approach to cyber security for the Student Work-Integrated Learning Program	Vote 1a	284,978
	Vote 5a	2,367,150
Total		2,652,128
Funding for the launching of Canadaʼs Social Innovation and Social Finance Strategy	Vote 1a	2,061,924
Funding for training and capacity building for early childhood educators	Vote 5a	1,510,000
Funding for the Women in Construction Fund	Vote 5a	574,994
Funding for Service Canada call centres	Vote 1a	357,295
Total Voted Appropriations		175,672,930
Total Statutory Appropriations		9,855,353
Transfers
Transfers to Other Organizations
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1a	(3,213,965)
	Vote 5a	(4,771,368)
Total		(7,985,333)
Total Transfers		(7,985,333)
Total Budgetary		177,542,950

Table 45. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to provincial/territorial governments, band councils, tribal councils, Aboriginal Skills and Employment Training Strategy agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills	110,749,381	18,340,018	129,089,399
Indigenous Early Learning and Child Care Transformation Initiative	0	8,144,261	8,144,261
Contributions to not-for-profit, for-profit, and indigenous organizations, research organizations and institutes, municipal, provincial and territorial governments to help young Canadians gain valuable life and work experience while providing service to communities	29,955,779	6,500,000	36,455,779
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market	864,228,888	5,228,632	869,457,520
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life	13,130,489	4,916,114	18,046,603
Other Transfer Payments
Workforce Development Agreements	872,000,000	81,445,289	953,445,289

Table 46. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	293,663,619	9,855,353	303,518,972

Department of Finance

Table 48. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	102,329,198	0	4,444,093	106,773,291
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
10 Introducing a Financial Consumer Agency of Canada Governance Council	444,400	0	0	444,400
15 Protecting Canadians’ Pensions	150,000	0	0	150,000
20 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	164,730	0	0	164,730
Total Voted	103,088,329	0	4,444,093	107,532,422
Total Statutory	98,865,623,219	0	258,947	98,865,882,166
Total Budgetary Expenditures	98,968,711,548	0	4,703,040	98,973,414,588
Non-Budgetary
Total Statutory	51,400,000	0	0	51,400,000
Total Non-Budgetary Expenditures	51,400,000	0	0	51,400,000

Table 49. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for analytical capacity building	Vote 1a	3,114,770
Funding for the Tsimshian First Nations for consultations	Vote 1a	1,100,000
Funding for statistical operations	Vote 1a	229,323
Total Voted Appropriations		4,444,093
Total Statutory Appropriations		258,947
Total Budgetary		4,703,040

Table 50. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Capacity Funding for Tsimshian First Nations	0	1,100,000	1,100,000

Table 51. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,363,916	258,947	12,622,863

Department of Fisheries and Oceans

Table 53. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,784,287,411	0	209,489,626	1,993,777,037
5a Capital expenditures	1,067,886,491	0	68,279,286	1,136,165,777
10a Grants and contributions	297,946,191	0	78,124,005	376,070,196
15 Canadaʼs Marine Safety Response	1,570,572	0	0	1,570,572
20 Fisheries and Oceans Canada - Advancing Reconciliation	796,299	0	0	796,299
Total Voted	3,152,486,964	0	355,892,917	3,508,379,881
Total Statutory	157,200,436	0	8,512,917	165,713,353
Total Budgetary Expenditures	3,309,687,400	0	364,405,834	3,674,093,234

Table 54. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance reconciliation on Indigenous rights and fisheries issues (horizontal item)	Vote 1a	81,165,431
	Vote 10a	50,693,520
Total		131,858,951
Funding for the Canadian Coast Guardʼs fleet recapitalization projects	Vote 1a	17,181,943
	Vote 5a	54,870,420
Total		72,052,363
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 1a	17,759,766
	Vote 5a	3,900,000
	Vote 10a	22,187,485
Total		43,847,251
Funding to acquire an Offshore Fisheries Science Vessel	Vote 1a	39,753,261
Funding to meet international commitments under the Pacific Salmon Treaty	Vote 1a	12,089,854
	Vote 5a	2,700,000
	Vote 10a	1,743,000
Total		16,532,854
Funding to implement a framework for Canadian Leadership on International Oceans	Vote 1a	11,234,470
	Vote 5a	1,045,000
	Vote 10a	3,250,000
Total		15,529,470
Funding to implement the fish stocks provisions in the Fisheries Act (Fall Economic Statement 2018)	Vote 1a	13,115,450
Funding to develop the next generation of Coast Guard vessels	Vote 1a	9,552,687
Funding to protect the Southern Resident Killer Whale (horizontal item)	Vote 1a	6,061,684
	Vote 5a	1,115,500
	Vote 10a	50,000
Total		7,227,184
Funding for the Canadian Coast Guard icebreaker project	Vote 1a	129,037
Funding for the Canadian Coast Guard icebreaker project	Vote 5a	4,539,366
Total		4,668,403
Funding for an Inuit Impact and Benefit Agreement (horizontal item)	Vote 1a	600,954
	Vote 5a	109,000
	Vote 10a	200,000
Total		909,954
Funding for fiscal financing agreements related to comprehensive land claims and self-government agreements (horizontal item)	Vote 1a	694,951
Funding to reduce plastic pollution (horizontal item)	Vote 1a	150,138
Total Voted Appropriations		355,892,917
Total Statutory Appropriations		8,512,917
Total Budgetary		364,405,834

Table 55. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues	245,500	50,000	295,500
Contributions
Contributions to support Aboriginal Reconciliation Agreements	0	50,693,520	50,693,520
Contributions for Indigenous Participation in the Management of Fish and Fish Habitat	9,048,578	12,350,000	21,398,578
Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat	14,634,898	5,000,000	19,634,898
Contributions For The Community Participation And Co-Development Program	0	4,250,000	4,250,000
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues	487,487	2,950,000	3,437,487
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program	18,713,799	1,743,000	20,456,799
Ocean and Freshwater Science Contribution Program	26,201,920	637,485	26,839,405
Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities	505,000	450,000	955,000

Table 56. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	157,112,736	8,512,917	165,625,653

Department of Foreign Affairs, Trade and Development

Table 57. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,848,814,905	0	26,832,564	1,875,647,469
5a Capital expenditures	128,423,651	0	544,800	128,968,451
10a Grants and contributions	4,427,909,964	0	538,115,990	4,966,025,954
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	68,874,000	0	0	68,874,000
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
30 Administration of new free trade agreement measures and steel safeguards	11,446,936	0	0	11,446,936
35 Protecting Canada’s National Security	443,260	0	0	443,260
40 Protecting Democracy	104,280	0	0	104,280
45 Renewing Canadaʼs Middle East Strategy	2,021,487	0	0	2,021,487
50 Enhancing Canadaʼs Global Arctic Leadership	6,133,109	0	0	6,133,109
Total Voted	6,494,171,593	0	565,493,354	7,059,664,947
Total Statutory	346,591,375	0	1,083,697	347,675,072
Total Budgetary Expenditures	6,840,762,968	0	566,577,051	7,407,340,019
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	0	1
Total Voted	1	0	0	1
Total Statutory	17,000,000	0	0	17,000,000
Total Non-Budgetary Expenditures	17,000,001	0	0	17,000,001

Table 58. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help developing countries address the impact of climate change	Vote 10a	296,000,000
Funding for the International Assistance Envelope Crisis Pool Quick Release Mechanism	Vote 10a	175,590,000
Funding to implement the Feminist International Assistance Agenda	Vote 1a	2,859,899
	Vote 10a	53,700,000
Total		56,559,899
Funding for Canada’s participation in Expo 2020 Dubai, United Arab Emirates	Vote 1a	20,757,713
Funding to support Operation IMPACT through the Middle East Strategy	Vote 10a	11,825,990
Funding for the International Education Strategy (horizontal item)	Vote 1a	2,280,519
	Vote 10a	1,000,000
Total		3,280,519
Funding for the corporate social responsibility strategy for Canadian businesses operating abroad	Vote 1a	893,354
Funding for the construction of Canada’s High Commission in Colombo, Sri Lanka	Vote 1a	41,079
	Vote 5a	544,800
Total		585,879
Total Voted Appropriations		565,493,354
Total Statutory Appropriations		1,083,697
Total Budgetary		566,577,051

Table 59. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,266,746,107	175,590,000	2,442,336,107
Contributions
Contributions from the International Development Assistance for Multilateral Programming	77,810,000	349,700,000	427,510,000
Contribution for Counter-Terrorism Capacity Building Program	4,900,000	11,825,990	16,725,990
Contributions in Aid of Academic Relations	4,587,627	1,000,000	5,587,627

Table 60. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	113,336,527	1,083,697	114,420,224

Department of Health

Table 62. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	800,713,672	0	97,052,474	897,766,146
5a Capital expenditures	20,457,674	0	2,400,000	22,857,674
10 Grants and contributions	1,556,438,144	0	0	1,556,438,144
15 Bringing Innovation to Regulations	5,264,266	0	0	5,264,266
20 Enhancing the Federal Response to the Opioid Crisis in Canada	7,300,000	0	0	7,300,000
25 Introducing the Canadian Drug Agency	5,000,000	0	0	5,000,000
30 Ovarian Cancer Canada	1,000,000	0	0	1,000,000
35 Protecting Against Bovine Spongiform Encephalopathy in Canada	160,287	0	0	160,287
40 Supporting a Safe and Non-Discriminatory Approach to Plasma Donation	700,000	0	0	700,000
45 Terry Fox Research Institute	11,200,000	0	0	11,200,000
50 Creating a Pan-Canadian Database for Organ Donation and Transplantation	500,000	0	0	500,000
Total Voted	2,408,734,043	0	99,452,474	2,508,186,517
Total Statutory	159,450,196	0	3,300,240	162,750,436
Total Budgetary Expenditures	2,568,184,239	0	102,752,714	2,670,936,953

Table 63. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for out-of-court settlements	Vote 1a	70,000,000
Funding for core regulatory operations related to therapeutic products	Vote 1a	27,052,474
	Vote 5a	2,400,000
Total		29,452,474
Total Voted Appropriations		99,452,474
Total Statutory Appropriations		3,300,240
Total Budgetary		102,752,714

Table 64. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	107,899,605	3,300,240	111,199,845

Department of Indigenous Services

Table 65. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	2,154,833,973	0	14,062,240	2,168,896,213
5 Capital expenditures	11,755,056	0	0	11,755,056
10a Grants and contributions	10,386,751,508	0	18,531,900	10,405,283,408
15 Better Information for Better Services	4,279,699	0	0	4,279,699
20 Continuing Implementation of Jordanʼs Principle	4,690,991	0	0	4,690,991
25 Core Governance Support for First Nations	24,000,000	0	0	24,000,000
30 Ensuring Better Disaster Management Preparation and Response	91,404	0	0	91,404
35 On Track to Eliminate Boil Water Advisories 35 On-Reserve	0	0	0	0
40 Improving Assisted Living and Long Term Care	5,316,600	0	0	5,316,600
45 Improving Emergency Response On-Reserve	547,334	0	0	547,334
50 Safe and Accessible Spaces for Urban Indigenous Peoples	3,700,000	0	0	3,700,000
55 Supporting Indigenous Post-Secondary Education	4,544,060	0	0	4,544,060
60 Supporting Inuit Children	0	0	0	0
65 Supporting the National Inuit Suicide Prevention Strategy	5,000,000	0	0	5,000,000
Total Voted	12,605,510,625	0	32,594,140	12,638,104,765
Total Statutory	126,291,644	0	185,830	126,477,474
Total Budgetary Expenditures	12,731,802,269	0	32,779,970	12,764,582,239

Table 66. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for internal support services	Vote 1a	10,777,536
Funding for emergency management on reserve	Vote 1a	532,213
Funding for emergency management on reserve	Vote 10a	7,615,938
Total		8,148,151
Funding to assess, manage and remediate federal contaminated sites (horizontal item)	Vote 10a	6,790,020
Funding to promote access to public transportation following Greyhound Canadaʼs 2018 service reductions	Vote 10a	3,000,000
Funding to increase the participation of Inuit firms in the bidding process for government contracts and business opportunities in the Nunavut Settlement Area (horizontal item)	Vote 1a	858,131
	Vote 10a	1,125,942
Total		1,984,073
Funding to address sex-based inequities in Indian status registration	Vote 1a	1,378,542
Funding for the Indian Residential School Resolution Health Support Program	Vote 1a	515,818
Total Voted Appropriations		32,594,140
Total Statutory Appropriations		185,830
Total Budgetary		32,779,970

Table 67. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to support the construction and maintenance of community infrastructure	1,715,162,130	7,615,938	1,722,778,068
Contributions to First Nations for the management of contaminated sites	0	6,790,020	6,790,020
Contributions to support Land Management and Economic Development	0	4,125,942	4,125,942

Table 68. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	65,115,871	185,830	65,301,701

Department of National Defence

Table 69. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	16,245,384,478	(41,225,000)	184,611,357	16,388,770,835
5a Capital expenditures	3,767,569,717	0	242,551,357	4,010,121,074
10a Grants and contributions	181,364,645	41,225,000	0	222,589,645
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	435,458,107	0	0	435,458,107
20 Protecting Canada’s National Security	310,769	0	0	310,769
25 Renewing Canadaʼs Middle East Strategy	199,400,000	0	0	199,400,000
30 Supporting Veterans as They Transition to Post-Service Life	4,483,609	0	0	4,483,609
35 Reinforcing Canadaʼs Support for Ukraine	34,073,332	0	0	34,073,332
Total Voted	20,868,044,657	0	427,162,714	21,295,207,371
Total Statutory	1,425,717,539	0	36,485,870	1,462,203,409
Total Budgetary Expenditures	22,293,762,196	0	463,648,584	22,757,410,780

Table 70. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support and upgrade the armoured combat support vehicle fleet for the Canadian Armed Forces	Vote 5a	176,929,204
Funding for compensation and benefits for the Canadian Armed Forces	Vote 1a	94,102,568
Funding to expand the Defence Team	Vote 1a	47,759,936
Funding for the UN Peacekeeping Operation in Mali	Vote 1a	42,084,000
Funding for A/B jetty recapitalization - Canadian Forces Base Esquimalt	Vote 5a	27,667,504
Funding for the definition phase of the Hornet Extension Project for the Canadian Armed Forces	Vote 5a	26,426,222
Funding for Remotely Piloted Aircraft System for the Canadian Armed Forces	Vote 5a	8,330,134
Funding for the definition phase of the Canadian Surface Combatant Project for the Canadian Armed Forces	Vote 5a	3,198,293
Funding to better transition Canadian Armed Forces members, Veterans and their families to post-military life	Vote 1a	664,853
Total Voted Appropriations		427,162,714
Total Statutory Appropriations		36,485,870
Transfers
Internal Transfers
Internal reallocation of resources for the North Atlantic Treaty Organization	Vote 1a	(41,000,000)
	Vote 10a	41,000,000
Total		0
Internal reallocation of resources for the Vancouver Principles Contribution Program	Vote 1a	(225,000)
	Vote 10a	225,000
Total		0
Total Transfers		0
Total Budgetary		463,648,584

Table 71. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)	100,686,170	41,000,000	141,686,170
Vancouver Principles Contribution Program	0	225,000	225,000

Table 72. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,129,794,282	1,531,000	1,131,325,282
Contributions to employee benefit plans	293,912,557	34,954,870	328,867,427

Department of Public Safety and Emergency Preparedness

Table 73. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	143,293,915	0	5,084,942	148,378,857
5a Grants and contributions	759,205,353	0	26,207,094	785,412,447
10 Ensuring Better Disaster Management Preparation and Response	472,725	0	0	472,725
15 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	1,773,000	0	0	1,773,000
20 Protecting Canada’s National Security	330,066	0	0	330,066
25 Protecting Children from Sexual Exploitation Online	120,678	0	0	120,678
30 Protecting Community Gathering Places from Hate Motivated Crimes	2,000,000	0	0	2,000,000
35 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	1,009,036	0	0	1,009,036
Total Voted	908,204,773	0	31,292,036	939,496,809
Total Statutory	15,962,793	0	410,463	16,373,256
Total Budgetary Expenditures	924,167,566	0	31,702,499	955,870,065

Table 74. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to take action against gun and gang violence (horizontal item)	Vote 5a	9,713,824
Funding to build capacity to address drug-impaired driving (horizontal item)	Vote 5a	9,193,270
Funding to advance the New National Cyber Security Strategy	Vote 1a	2,634,851
Funding to advance the New National Cyber Security Strategy	Vote 5a	2,300,000
Total		4,934,851
Funding for the establishment of a national human trafficking hotline	Vote 1a	315,653
	Vote 5a	2,500,000
Total		2,815,653
Funding for the Canadian Red Cross response to the 2019 spring flooding across Canada (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5a	2,500,000
Funding for the Passenger Protect Program (horizontal item)	Vote 1a	1,677,513
Funding for the National Strategy to Combat Human Trafficking (horizontal item)	Vote 1a	456,925
Total Voted Appropriations		31,292,036
Total Statutory Appropriations		410,463
Total Budgetary		31,702,499

Table 75. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Canadian Red Cross in Support of 2019 Flood Relief Efforts	0	2,500,000	2,500,000
Cyber Security Cooperation Program	0	1,150,000	1,150,000
Contributions
Contribution Program to Combat Serious and Organized Crime	19,726,764	11,693,270	31,420,034
Gun and Gang Violence Action Fund	20,867,891	9,713,824	30,581,715
Cyber Security Cooperation Program	0	1,150,000	1,150,000

Table 76. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	15,787,393	410,463	16,197,856

Department of Public Works and Government Services

Table 77. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	2,434,222,162	0	90,426,302	2,524,648,464
5a Capital expenditures	1,297,562,410	0	103,760,085	1,401,322,495
10 Cost and Profit Assurance Program	852,323	0	0	852,323
15 Ensuring Proper Payments for Public Servants	71,193,744	0	0	71,193,744
20 Improving Crossings in Canadaʼs Capital Region	0	0	0	0
25 Industrial Security Systems Transformation Project	390,786	0	0	390,786
30 Maintaining Service Levels of the Controlled Goods Program	588,006	0	0	588,006
35 Predictable Capital Funding	102,359,779	0	0	102,359,779
40 Real Property Repairs and Maintenance	275,000,000	0	0	275,000,000
Total Voted	4,182,169,210	0	194,186,387	4,376,355,597
Total Statutory	178,882,312	0	2,526,064	181,408,376
Total Budgetary Expenditures	4,361,051,522	0	196,712,451	4,557,763,973

Table 78. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Federal Sciences and Technology Infrastructure Initiative	Vote 1a	65,122,685
	Vote 5a	29,747,156
Total		94,869,841
Funding for the governmentʼs pay system	Vote 1a	18,196,702
Funding for the governmentʼs pay system	Vote 5a	20,808,429
Total		39,005,131
Funding to rehabilitate Les Terrasses de la Chaudière Complex in Gatineau, Quebec	Vote 1a	1,764,086
	Vote 5a	33,517,644
Total		35,281,730
Funding for the West Memorial Building Rehabilitation Project	Vote 1a	2,397,687
	Vote 5a	19,686,856
Total		22,084,543
Funding to reduce plastic pollution (horizontal item)	Vote 1a	1,423,000
Funding to increase the participation of Inuit firms in the bidding process for government contracts and business opportunities in the Nunavut Settlement Area (horizontal item)	Vote 1a	1,102,057
Funding for the National Strategy to Combat Human Trafficking (horizontal item)	Vote 1a	420,085
Total Voted Appropriations		194,186,387
Total Statutory Appropriations		2,526,064
Total Budgetary		196,712,451

Table 79. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	159,222,408	2,526,064	161,748,472

Department of Transport

Table 80. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	748,617,508	3,000,000	1,616,888	753,234,396
5 Capital expenditures	166,012,796	0	0	166,012,796
10a Grants and contributions – Efficient Transportation System	605,097,864	0	6,965,510	612,063,374
15a Grants and contributions – Green and Innovative Transportation System	211,454,806	0	200,093,768	411,548,574
20a Grants and contributions – Safe and Secure Transportation System	33,797,681	0	15,192,044	48,989,725
25 Bringing Innovation to Regulations	767,403	0	0	767,403
30 Canadaʼs Marine Safety Response	300,608	0	0	300,608
35 Delivering Better Service for Air Travellers	1,035,350	0	0	1,035,350
40 Encouraging Canadians to Use Zero Emission Vehicles	275,000	0	0	275,000
45 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	2,147,890	0	0	2,147,890
50 Safe and Secure Road and Rail Transportation	11,081,897	0	0	11,081,897
Total Voted	1,780,588,803	3,000,000	223,868,210	2,007,457,013
Total Statutory	218,984,001	0	234,383	219,218,384
Total Budgetary Expenditures	1,999,572,804	3,000,000	224,102,593	2,226,675,397

Table 81. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Zero-Emission Vehicles Program (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 15a	165,481,919
Funding for the Green and Innovative Transportation System to address Indigenous priorities in marine safety regarding the Trans Mountain Expansion Project	Vote 15a	31,500,000
Funding for the Rail Safety Improvement Program	Vote 20a	10,493,976
Funding for the Road Safety Transfer Payment Program	Vote 20a	4,698,068
Funding for the Ferry Services Contribution Program	Vote 10a	4,439,465
Funding for the Airports Capital Assistance Program	Vote 10a	2,526,045
Funding to protect the Southern Resident Killer Whale (horizontal item)	Vote 15a	1,500,000
Funding for the Passenger Protect Program (horizontal item)	Vote 1a	1,102,170
Funding to support the Northern Transportation Adaptation Initiative	Vote 15a	813,895
Funding for an Inuit Impact and Benefit Agreement (horizontal item)	Vote 1a	514,718
	Vote 15a	36,000
Total		550,718
Funding for the Program to Advance Transportation Innovation	Vote 15a	528,419
Funding for the Clean Transportation Initiative	Vote 15a	233,535
Total Voted Appropriations		223,868,210
Total Statutory Appropriations		234,383
Transfers
Transfers from Other Organizations
From Canadian Air Transport Security Authority to the Department of Transport to improve service to air travellers	Vote 1a	3,000,000
Total Transfers		3,000,000
Total Budgetary		227,102,593

Table 82. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Incentives for Zero-Emission Vehicles Program	0	165,481,919	165,481,919
Grants to support Clean Transportation Program	600,000	83,535	683,535
Program to Advance Indigenous Reconciliation	3,000,000	36,000	3,036,000
Contributions
Crude Oil Tanker Demonstration Program	0	30,000,000	30,000,000
Rail Safety Improvement Contribution Program	11,645,000	10,493,976	22,138,976
Road Safety Transfer Payment Program	4,442,681	4,698,068	9,140,749
Ferry Services Contribution Program	44,369,654	4,439,465	48,809,119
Airports Capital Assistance Program	38,000,000	2,526,045	40,526,045
Program to Address Disturbances from Vessel Traffic	0	1,500,000	1,500,000
Program to Protect Canada’s Coastlines and Waterways	51,733,868	1,500,000	53,233,868
Contribution to the Northern Transportation Adaptation Initiative	1,045,000	813,895	1,858,895
Contribution to Advance Transportation Innovation	674,000	528,419	1,202,419
Contribution to Support Clean Transportation Program	150,000	150,000	300,000

Table 83. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	88,452,508	234,383	88,686,891

Department of Veterans Affairs

Table 84. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,149,639,957	0	115,476,233	1,265,116,190
5a Grants and contributions	3,212,716,474	0	741,968,100	3,954,684,574
10 Supporting Veteransʼ Families	30,000,000	0	0	30,000,000
15 Commemorating Canada’s Veterans	30,000	0	0	30,000
20 Juno Beach Centre	0	0	0	0
25 Recognizing Métis Veterans	0	0	0	0
30 Supporting Research on Military and Veteran Health	141,143	0	0	141,143
35 Supporting Veterans as They Transition to Post-Service Life	1,664,894	0	0	1,664,894
Total Voted	4,394,192,468	0	857,444,333	5,251,636,801
Total Statutory	39,091,478	0	153,080	39,244,558
Total Budgetary Expenditures	4,433,283,946	0	857,597,413	5,290,881,359

Table 85. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 5a	676,868,100
Funding for the Toth class action settlement agreement	Vote 1a	100,955,406
Funding to correct the indexation of disability pension (horizontal item)	Vote 5a	65,100,000
Funding to continue implementation of the Pension for Life initiative	Vote 1a	14,520,827
Total Voted Appropriations		857,444,333
Total Statutory Appropriations		153,080
Total Budgetary		857,597,413

Table 86. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Pain and Suffering Compensation	685,114,000	428,936,000	1,114,050,000
Income Replacement Benefit	627,950,000	169,350,000	797,300,000
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards	1,155,817,000	96,847,100	1,252,664,100
Additional Pain and Suffering Compensation	102,367,000	29,613,000	131,980,000
Supplementary Retirement Benefit Payout	53,793,000	13,937,000	67,730,000
Caregiver Recognition Benefit	7,070,000	2,857,000	9,927,000
Commonwealth War Graves Commission	11,772,000	228,000	12,000,000
Critical Injury Benefit	900,000	200,000	1,100,000

Table 87. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	38,806,778	153,080	38,959,858

House of Commons

Table 88. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	349,812,484	0	17,350,216	367,162,700
Total Voted	349,812,484	0	17,350,216	367,162,700
Total Statutory	153,556,915	0	0	153,556,915
Total Budgetary Expenditures	503,369,399	0	17,350,216	520,719,615

Table 89. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1a	17,350,216
Total Voted Appropriations		17,350,216
Total Budgetary		17,350,216

International Joint Commission (Canadian Section)

Table 90. Organization Summary (dollars) - International Joint Commission (Canadian Section)
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	10,195,953	0	902,755	11,098,708
Total Voted	10,195,953	0	902,755	11,098,708
Total Statutory	620,730	0	0	620,730
Total Budgetary Expenditures	10,816,683	0	902,755	11,719,438

Table 91. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for water management studies in shared Canada and U.S. water basins	Vote 1a	902,755
Total Voted Appropriations		902,755
Total Budgetary		902,755

Library and Archives of Canada

Table 92. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	104,953,944	5,100,000	3,380,002	113,433,946
5 Capital expenditures	49,867,511	(5,100,000)	0	44,767,511
Total Voted	154,821,455	0	3,380,002	158,201,457
Total Statutory	11,893,027	0	0	11,893,027
Total Budgetary Expenditures	166,714,482	0	3,380,002	170,094,484

Table 93. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to administer the LGBT Purge class action settlement agreement	Vote 1a	3,380,002
Total Voted Appropriations		3,380,002
Transfers
Internal Transfers
Internal reallocation of resources for the Real Property Portfolio	Vote 1a	5,100,000
	Vote 5	(5,100,000)
Total		0
Total Transfers		0
Total Budgetary		3,380,002

Marine Atlantic Inc.

Table 94. Organization Summary (dollars) - Marine Atlantic Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the corporation	152,904,000	0	3,000,000	155,904,000
Total Budgetary Expenditures	152,904,000	0	3,000,000	155,904,000

Table 95. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for fleet renewal	Vote 1a	3,000,000
Total Voted Appropriations		3,000,000
Total Budgetary		3,000,000

National Security and Intelligence Review Agency Secretariat

Table 96. Organization Summary (dollars) - National Security and Intelligence Review Agency Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	3,659,001	0	18,809,325	22,468,326
Total Voted	3,659,001	0	18,809,325	22,468,326
Total Statutory	0	0	714,183	714,183
Total Budgetary Expenditures	3,659,001	0	19,523,508	23,182,509

Table 97. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish the agency	Vote 1a	18,809,325
Total Voted Appropriations		18,809,325
Total Statutory Appropriations		714,183
Total Budgetary		19,523,508

Table 98. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	0	714,183	714,183

Natural Sciences and Engineering Research Council

Table 99. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	55,846,469	0	0	55,846,469
5a Grants	1,309,477,053	0	18,789,106	1,328,266,159
10 Paid Parental Leave for Student Researchers	35,288	0	0	35,288
15 Supporting Graduate Students Through Research Scholarships	0	0	0	0
Total Voted	1,365,358,810	0	18,789,106	1,384,147,916
Total Statutory	6,184,240	0	0	6,184,240
Total Budgetary Expenditures	1,371,543,050	0	18,789,106	1,390,332,156

Table 100. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Centres of Excellence for Commercialization and Research (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5a	8,910,036
Funding for the Canada Excellence Research Chairs Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item)	Vote 5a	8,400,000
Funding for the Canada Research Chairs Program (horizontal item)	Vote 5a	1,479,070
Total Voted Appropriations		18,789,106
Total Budgetary		18,789,106

Table 101. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Centres of Excellence for Commercialization and Research	10,103,000	8,910,036	19,013,036
Canada Excellence Research Chairs	7,000,000	8,400,000	15,400,000
Grants and Scholarships	961,749,031	1,479,070	963,228,101

Offices of the Information and Privacy Commissioners of Canada

Table 102. Organization Summary (dollars) - Offices of the Information and Privacy Commissioners of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures – Office of the Information Commissioner of Canada	13,305,361	0	1,256,935	14,562,296
5 Program expenditures – Office of the Privacy Commissioner of Canada	27,068,436	0	0	27,068,436
10 Support for Access to Information – Office of the Information Commissioner of Canada	459,147	0	0	459,147
15 Protecting the Privacy of Canadians – Office of the Privacy Commissioner of Canada	1,050,803	0	0	1,050,803
Total Voted	41,883,747	0	1,256,935	43,140,682
Total Statutory	5,021,545	0	251,387	5,272,932
Total Budgetary Expenditures	46,905,292	0	1,508,322	48,413,614

Table 103. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement changes to access to information processes	Vote 1a	1,256,935
Total Voted Appropriations		1,256,935
Total Statutory Appropriations		251,387
Total Budgetary		1,508,322

Table 104. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,021,545	251,387	5,272,932

Parks Canada Agency

Table 105. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	1,914,398,234	3,005,000	20,539,271	1,937,942,505
5 Payments to the New Parks and Historic Sites Account	13,423,000	0	0	13,423,000
Total Voted	1,927,821,234	3,005,000	20,539,271	1,951,365,505
Total Statutory	228,430,959	0	705,809	229,136,768
Total Budgetary Expenditures	2,156,252,193	3,005,000	21,245,080	2,180,502,273

Table 106. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to protect the Southern Resident Killer Whale (horizontal item)	Vote 1a	6,189,770
Funding for an Inuit Impact and Benefit Agreement (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item)	Vote 1a	6,177,092
Funding to develop new national parks and national marine conservation areas	Vote 1a	3,000,000
Funding to support the Trans-Canada Highway twinning in Yoho National Park	Vote 1a	3,000,000
Funding to advance reconciliation on Indigenous rights and fisheries issues (horizontal item)	Vote 1a	2,153,679
Funding for fiscal financing agreements related to comprehensive land claims and self-government agreements (horizontal item)	Vote 1a	18,730
Total Voted Appropriations		20,539,271
Total Statutory Appropriations		705,809
Transfers
Transfers from Other Organizations
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1a	3,005,000
Total Transfers		3,005,000
Total Budgetary		24,250,080

Table 107. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Dehcho First Nations	0	3,000,000	3,000,000
Tallurutiup Imanga Inuit Stewardship Program Seed Fund	0	2,927,088	2,927,088
Grants for the Implementation of Rights and Reconciliation Agreements in Atlantic Canada	0	442,250	442,250
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	7,664,324	5,562,759	13,227,083

Table 108. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	53,220,527	705,809	53,926,336

Privy Council Office

Table 109. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	165,744,283	0	9,900,000	175,644,283
Total Voted	165,744,283	0	9,900,000	175,644,283
Total Statutory	18,252,822	0	0	18,252,822
Total Budgetary Expenditures	183,997,105	0	9,900,000	193,897,105

Table 110. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the National Inquiry into Missing and Murdered Indigenous Women and Girls	Vote 1a	9,900,000
Total Voted Appropriations		9,900,000
Total Budgetary		9,900,000

Table 111. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
National Inquiry into Missing and Murdered Indigenous Women and Girls	0	2,000,000	2,000,000

Royal Canadian Mounted Police

Table 112. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	2,600,232,229	0	124,987,915	2,725,220,144
5a Capital expenditures	302,267,161	0	21,941,292	324,208,453
10a Grants and contributions	286,473,483	0	121,591,200	408,064,683
15 Delivering Better Service for Air Travellers	368,326	0	0	368,326
20 Enhancing the Integrity of Canadaʼs Borders and Asylum System	3,321,416	0	0	3,321,416
25 Protecting Canada’s National Security	188,820	0	0	188,820
30 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	4,100,000	0	0	4,100,000
35 Support for the Royal Canadian Mounted Police	17,792,278	0	0	17,792,278
Total Voted	3,214,743,713	0	268,520,407	3,483,264,120
Total Statutory	466,246,247	0	5,384,370	471,630,617
Total Budgetary Expenditures	3,680,989,960	0	273,904,777	3,954,894,737

Table 113. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty	Vote 10a	115,957,000
Funding for the Merlo Davidson out-of-court settlement	Vote 1a	50,135,621
Funding for the Contract Policing Program	Vote 1a	41,196,397
Funding for the Contract Policing Program	Vote 5a	4,057,286
Total		45,253,683
Funding for the renewal of radio systems in Ontario, Quebec, and the National Capital Region	Vote 1a	10,380,600
	Vote 5a	15,974,000
Total		26,354,600
Funding to enhance federal policing cybercrime enforcement capacity	Vote 1a	14,128,914
	Vote 5a	810,006
Total		14,938,920
Funding to correct the indexation of disability pension (horizontal item)	Vote 10a	5,634,200
Funding to take action against gun and gang violence (horizontal item)	Vote 1a	2,694,886
Funding for the National Cybercrime Coordination Unit	Vote 1a	2,360,337
Funding to implement provisions of the Expungement of Historically Unjust Convictions Act	Vote 1a	258,063
	Vote 5a	1,100,000
Total		1,358,063
Funding to renew the New Brunswick radio system	Vote 1a	1,165,800
Funding to implement and administer a federal framework to legalize and regulate cannabis	Vote 1a	687,826
Funding to replace the National Forensic Laboratory Services facility in Vancouver, British Columbia	Vote 1a	542,326
Funding to expand Canadaʼs strategy to prevent and address gender-based violence	Vote 1a	531,436
Funding for the enhancement of the Federal Tobacco Control Strategy	Vote 1a	405,215
Funding for the National Office of Investigative Standards and Practices to oversee investigations of missing and murdered Indigenous women and girls	Vote 1a	264,599
Funding to build capacity to address drug-impaired driving (horizontal item)	Vote 1a	235,895
Total Voted Appropriations		268,520,407
Total Statutory Appropriations		5,384,370
Total Budgetary		273,904,777

Table 114. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)	268,400,000	121,591,200	389,991,200

Table 115. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	398,282,601	3,691,014	401,973,615
Contributions to employee benefit plans	61,213,646	1,693,356	62,907,002

Shared Services Canada

Table 116. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,641,863,723	(41,059,716)	133,779,558	1,734,583,565
5a Capital expenditures	278,453,342	41,059,716	101,466,060	420,979,118
10 Making Federal Government Workplaces More Accessible	1,619,949	0	0	1,619,949
Total Voted	1,921,937,014	0	235,245,618	2,157,182,632
Total Statutory	94,086,352	0	570,173	94,656,525
Total Budgetary Expenditures	2,016,023,366	0	235,815,791	2,251,839,157

Table 117. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Workload Migration and Cloud Architecture Programs	Vote 1a	95,743,443
	Vote 5a	101,466,060
Total		197,209,503
Funding for investments to replace aging IT infrastructure	Vote 1a	30,000,000
Funding for Information Technology systems and infrastructure	Vote 1a	8,036,115
Total Voted Appropriations		235,245,618
Total Statutory Appropriations		570,173
Transfers
Internal Transfers
Internal reallocation of resources from operating expenditures to capital expenditures for the Information Technology Refresh Program	Vote 1a	(41,059,716)
	Vote 5a	41,059,716
Total		0
Total Transfers		0
Total Budgetary		235,815,791

Table 118. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	94,086,352	570,173	94,656,525

Social Sciences and Humanities Research Council

Table 119. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	36,500,069	0	623,880	37,123,949
5a Grants	891,834,722	0	1,962,678	893,797,400
10 Paid Parental Leave for Student Researchers	35,288	0	0	35,288
15 Supporting Graduate Students Through Research Scholarships	0	0	0	0
Total Voted	928,370,079	0	2,586,558	930,956,637
Total Statutory	3,863,370	0	75,000	3,938,370
Total Budgetary Expenditures	932,233,449	0	2,661,558	934,895,007

Table 120. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Excellence Research Chairs Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item)	Vote 1a	623,880
	Vote 5a	1,400,000
Total		2,023,880
Funding for the Canada Research Chairs Program (horizontal item)	Vote 5a	562,678
Total Voted Appropriations		2,586,558
Total Statutory Appropriations		75,000
Total Budgetary		2,661,558

Table 121. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada Excellence Research Chairs	1,400,000	1,400,000	2,800,000
Grants and Scholarships	310,534,970	562,678	311,097,648

Table 122. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,768,394	75,000	3,843,394

Statistics Canada

Table 123. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	453,396,937	0	16,132,865	469,529,802
5 Monitoring Purchases of Canadian Real Estate	138,531	0	0	138,531
Total Voted	453,535,468	0	16,132,865	469,668,333
Total Statutory	71,552,284	0	1,198,894	72,751,178
Total Budgetary Expenditures	525,087,752	0	17,331,759	542,419,511

Table 124. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for statistical operations	Vote 1a	12,126,466
Funding for the Statistical Survey Operations Settlement	Vote 1a	3,539,858
Funding to combat racism and discrimination	Vote 1a	466,541
Total Voted Appropriations		16,132,865
Total Statutory Appropriations		1,198,894
Total Budgetary		17,331,759

Table 125. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	71,552,284	1,198,894	72,751,178

Telefilm Canada

Table 126. Organization Summary (dollars) - Telefilm Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	101,878,949	0	7,500,000	109,378,949
Total Budgetary Expenditures	101,878,949	0	7,500,000	109,378,949

Table 127. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the French-language feature film program	Vote 1a	7,500,000
Total Voted Appropriations		7,500,000
Total Budgetary		7,500,000

Treasury Board Secretariat

Table 128. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	302,163,491	0	13,947,960	316,111,451
5 Government Contingencies	568,952,956	0	0	568,952,956
10a Government-wide Initiatives	80,726,965	0	45,750,000	126,476,965
15a Compensation Adjustments	0	0	466,720,520	466,720,520
20 Public Service Insurance	2,667,910,100	0	0	2,667,910,100
25 Operating Budget Carry Forward	353,120,885	0	0	353,120,885
30 Paylist Requirements	599,034,985	0	0	599,034,985
35 Capital Budget Carry Forward	83,376,345	0	0	83,376,345
45 Advancing Gender Equality	40,635	0	0	40,635
50 Ensuring Proper Payments for Public Servants	4,403,889	0	0	4,403,889
55 Federal Public Service Dental Plan Amendments	0	0	0	0
Total Voted	4,659,730,251	0	526,418,480	5,186,148,731
Total Statutory	33,498,313	0	816,087	34,314,400
Total Budgetary Expenditures	4,693,228,564	0	527,234,567	5,220,463,131

Table 129. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments	Vote 15a	466,720,520
Funding to enter into an agreement to compensate current and former employees in the core public administration for damages related to the Phoenix Pay System	Vote 10a	44,000,000
Funding for the Government of Canada Financial and Materiel Management Solution Project	Vote 1a	4,892,389
Funding to support a healthy, diverse and inclusive public service	Vote 1a	3,923,705
Funding for the Centre for Regulatory Innovation and the Capacity Fund	Vote 1a	1,314,847
	Vote 10a	1,750,000
Total		3,064,847
Funding to settle claims arising from the White class action settlement agreement	Vote 1a	2,819,022
Funding to increase the participation of Inuit firms in the bidding process for government contracts and business opportunities in the Nunavut Settlement Area (horizontal item)	Vote 1a	672,315
Funding for the Employee Wellness Support Program	Vote 1a	325,682
Total Voted Appropriations		526,418,480
Total Statutory Appropriations		816,087
Total Budgetary		527,234,567

Table 130. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Research and Policy Initiatives Assistance Program	0	250,000	250,000

Table 131. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	33,410,613	816,087	34,226,700

Detail by Organization for Supplementary Estimates (A), 2019-20

Canada Border Services Agency

Canada Mortgage and Housing Corporation

Canada Revenue Agency

Canadian Accessibility Standards Development Organization

Canadian Air Transport Security Authority

Canadian Institutes of Health Research

Canadian Northern Economic Development Agency

Communications Security Establishment

Correctional Service of Canada

Department for Women and Gender Equality

Department of Canadian Heritage

Department of Citizenship and Immigration

Department of Crown-Indigenous Relations and Northern Affairs

Department of Employment and Social Development

Department of Finance

Department of Fisheries and Oceans

Department of Foreign Affairs, Trade and Development

Department of Health

Department of Indigenous Services

Department of National Defence

Department of Public Safety and Emergency Preparedness

Department of Public Works and Government Services

Department of Transport

Department of Veterans Affairs

House of Commons

International Joint Commission (Canadian Section)

Library and Archives of Canada

Marine Atlantic Inc.

National Security and Intelligence Review Agency Secretariat

Natural Sciences and Engineering Research Council

Offices of the Information and Privacy Commissioners of Canada

Parks Canada Agency

Privy Council Office

Royal Canadian Mounted Police

Shared Services Canada

Social Sciences and Humanities Research Council

Statistics Canada

Telefilm Canada

Treasury Board Secretariat

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