Language selection

Government of Canada / Gouvernement du Canada

Search

Detail by Organization for Supplementary Estimates (A), 2020-21

Atlantic Canada Opportunities Agency

Table. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 68,395,032 0 498,312 68,893,344

5a Grants and contributions

 223,992,801 0 69,382,500 293,375,301
Total Voted 292,387,833 0 69,880,812 362,268,645
Total Statutory 8,627,931 0 40,103,820 48,731,751
Total Budgetary Expenditures 301,015,764 0 109,984,632 411,000,396
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (COVID-19)

 Vote 1a 498,312
Vote 5a 35,082,500
Total 35,580,812

Funding for the Community Futures Network (COVID-19)

 Vote 5a 34,300,000
Total Voted Appropriations 69,880,812
Total Statutory Appropriations 40,103,820
Total Budgetary 109,984,632
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation program

 98,192,481 35,082,500 133,274,981

Contributions under the Community Futures Program

 12,642,000 34,300,000 46,942,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

 0 31,000,000 31,000,000

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

 0 9,000,000 9,000,000

Contributions to employee benefit plans

 8,627,931 103,820 8,731,751

Canada Council for the Arts

Table. Organization Summary (dollars) - Canada Council for the Arts
  Previous Estimates 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.
Budgetary
Voted

1 Payments to the Council

 362,644,295 0 0 362,644,295
Total Voted 362,644,295 0 0 362,644,295
Total Statutory 0 0 55,000,000 55,000,000
Total Budgetary Expenditures 362,644,295 0 55,000,000 417,644,295
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Total Statutory Appropriations 55,000,000
Total Budgetary 55,000,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act

 0 55,000,000 55,000,000

Canada Mortgage and Housing Corporation

Table. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
  Previous Estimates 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.
Budgetary
Voted

1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

 2,919,967,012 0 65,778,000 2,985,745,012
Total Voted 2,919,967,012 0 65,778,000 2,985,745,012
Total Statutory 0 0 2,972,900,000 2,972,900,000
Total Budgetary Expenditures 2,919,967,012 0 3,038,678,000 5,958,645,012
Non-Budgetary
Total Statutory 1,880,450,574 0 0 1,880,450,574
Total Non-Budgetary Expenditures 1,880,450,574 0 0 1,880,450,574
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Housing Supply Challenge (Budget 2019)

 Vote 1a 62,500,000

Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place (horizontal item)

 Vote 1a 3,278,000
Total Voted Appropriations 65,778,000
Total Statutory Appropriations 2,972,900,000
Total Budgetary 3,038,678,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Canada Emergency Commercial Rent Assistance for small businesses pursuant to the Public Health Events of National Concern Payments Act

 0 2,972,900,000 2,972,900,000

Canadian Air Transport Security Authority

Table. Organization Summary (dollars) - Canadian Air Transport Security Authority
  Previous Estimates 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.
Budgetary
Voted

1a Payments to the Authority for operating and capital expenditures

 562,700,000 0 309,400,000 872,100,000
Total Budgetary Expenditures 562,700,000 0 309,400,000 872,100,000
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for aviation security screening services (horizontal item)

 Vote 1a 309,400,000
Total Voted Appropriations 309,400,000
Total Budgetary 309,400,000

Canadian Food Inspection Agency

Table. Organization Summary (dollars) - Canadian Food Inspection Agency
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures, grants and contributions

 567,849,922 0 16,147,819 583,997,741

5 Capital expenditures

 19,669,966 0 0 19,669,966
Total Voted 587,519,888 0 16,147,819 603,667,707
Total Statutory 142,179,408 0 3,300,695 145,480,103
Total Budgetary Expenditures 729,699,296 0 19,448,514 749,147,810
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to increase food inspection capacity and safeguard the integrity of Canada’s food safety system (COVID-19)

 Vote 1a 16,147,819
Total Voted Appropriations 16,147,819
Total Statutory Appropriations 3,300,695
Total Budgetary 19,448,514
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 76,679,408 3,300,695 79,980,103

Canadian Institutes of Health Research

Table. Organization Summary (dollars) - Canadian Institutes of Health Research
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 57,931,295 0 1,780,000 59,711,295

5a Grants

 1,150,267,928 0 38,295,292 1,188,563,220
Total Voted 1,208,199,223 0 40,075,292 1,248,274,515
Total Statutory 6,659,427 0 112,983,500 119,642,927
Total Budgetary Expenditures 1,214,858,650 0 153,058,792 1,367,917,442
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for emergency research and innovation response measures (COVID-19) (horizontal item)

 Vote 5a 25,795,292

Funding to mitigate health, social and economic risks of the novel coronavirus outbreak (COVID-19)

 Vote 5a 12,500,000

Funding for a pandemic response and health emergencies research plan (COVID-19)

 Vote 1a 1,780,000
Total Voted Appropriations 40,075,292
Total Statutory Appropriations 112,983,500
Total Budgetary 153,058,792
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for research projects and personnel support

 1,016,867,906 38,295,292 1,055,163,198
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for a pandemic response and health emergencies research plan pursuant to the Public Health Events of National Concern Payments Act

 0 112,700,000 112,700,000

Contributions to employee benefit plans

 6,659,427 283,500 6,942,927

Canadian Northern Economic Development Agency

Table. Organization Summary (dollars) - Canadian Northern Economic Development Agency
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures

 17,365,446 0 0 17,365,446

5a Grants and contributions

 45,339,219 0 29,300,000 74,639,219
Total Voted 62,704,665 0 29,300,000 92,004,665
Total Statutory 1,596,445 0 5,000,000 6,596,445
Total Budgetary Expenditures 64,301,110 0 34,300,000 98,601,110
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (COVID-19)

 Vote 5a 20,000,000

Funding for the Community Futures Network (COVID-19)

 Vote 5a 9,300,000
Total Voted Appropriations 29,300,000
Total Statutory Appropriations 5,000,000
Total Budgetary 34,300,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for the Inclusive Diversification and Economic Advancement in the North initiative

 2,500,000 10,000,000 12,500,000
Contributions

Contributions for promoting regional development in Canada’s three territories

 28,891,950 19,300,000 48,191,950
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

 0 2,500,000 2,500,000

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

 0 2,500,000 2,500,000

Canadian Radio-television and Telecommunications Commission

Table. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
  Previous Estimates 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.
Budgetary
Voted

1a Program expenditures

 5,053,157 0 22,200,000 27,253,157
Total Voted 5,053,157 0 22,200,000 27,253,157
Total Statutory 7,742,517 0 5,130,000 12,872,517
Total Budgetary Expenditures 12,795,674 0 27,330,000 40,125,674
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)

 Vote 1a 22,200,000
Total Voted Appropriations 22,200,000
Total Statutory Appropriations 5,130,000
Total Budgetary 27,330,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 7,742,517 5,130,000 12,872,517

Correctional Service of Canada

Table. Organization Summary (dollars) - Correctional Service of Canada
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures, grants and contributions

 2,145,688,776 0 0 2,145,688,776

5 Capital expenditures

 187,796,912 0 0 187,796,912

10a CORCAN revolving fund

 0 0 1 1
Total Voted 2,333,485,688 0 1 2,333,485,689
Total Statutory 220,353,432 0 0 220,353,432
Total Budgetary Expenditures 2,553,839,120 0 1 2,553,839,121
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

 Vote 10a 1
Total Voted Appropriations 1
Total Budgetary 1

Department for Women and Gender Equality

Table. Organization Summary (dollars) - Department for Women and Gender Equality
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures

 45,882,680 0 0 45,882,680

5a Grants and contributions

 79,443,977 0 10,000,000 89,443,977
Total Voted 125,326,657 0 10,000,000 135,326,657
Total Statutory 4,481,041 0 30,000,000 34,481,041
Total Budgetary Expenditures 129,807,698 0 40,000,000 169,807,698
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for delivery of emergency response measures to Canadians (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)

 Vote 5a 10,000,000
Total Voted Appropriations 10,000,000
Total Statutory Appropriations 30,000,000
Total Budgetary 40,000,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society

 12,674,977 10,000,000 22,674,977
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to support women’s shelters and sexual assault centres pursuant to the Public Health Events of National Concern Payments Act

 0 30,000,000 30,000,000

Department of Agriculture and Agri-Food

Table. Organization Summary (dollars) - Department of Agriculture and Agri-Food
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures

 593,829,089 (20,000,000) 0 573,829,089

5 Capital expenditures

 39,930,131 0 0 39,930,131

10a Grants and contributions

 431,713,100 20,000,000 15,000,000 466,713,100
Total Voted 1,065,472,320 0 15,000,000 1,080,472,320
Total Statutory 1,473,939,109 0 237,500,000 1,711,439,109
Total Budgetary Expenditures 2,539,411,429 0 252,500,000 2,791,911,429
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Emergency Processing Fund (COVID-19)

 Vote 10a 15,000,000
Total Voted Appropriations 15,000,000
Total Statutory Appropriations 237,500,000
Transfers
Internal Transfers

Internal reallocation of resources for food processors to implement health measures that allow them to maintain domestic food production and processing capacity (COVID-19)

 Vote 1 (20,000,000)
Vote 10a 20,000,000
Total 0
Total Transfers 0
Total Budgetary 252,500,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions to support the Canadian Agricultural Strategic Priority program

 9,061,000 35,000,000 44,061,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to the Local Food Infrastructure Fund pursuant to the Public Health Events of National Concern Payments Act

 0 75,000,000 75,000,000

Payments for the Emergency Processing Fund pursuant to the Public Health Events of National Concern Payments Act

 0 62,500,000 62,500,000

Payments to support temporary foreign workers pursuant to the Public Health Events of National Concern Payments Act

 0 50,000,000 50,000,000

Payments for the Surplus Food Purchase Program pursuant to the Public Health Events of National Concern Payments Act

 0 50,000,000 50,000,000

Department of Canadian Heritage

Table. Organization Summary (dollars) - Department of Canadian Heritage
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures

 203,230,981 0 0 203,230,981

5 Grants and contributions

 1,304,800,333 0 0 1,304,800,333
Total Voted 1,508,031,314 0 0 1,508,031,314
Total Statutory 27,106,097 0 418,000,000 445,106,097
Total Budgetary Expenditures 1,535,137,411 0 418,000,000 1,953,137,411
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Total Statutory Appropriations 418,000,000
Total Budgetary 418,000,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act

 0 418,000,000 418,000,000

Department of Citizenship and Immigration

Table. Organization Summary (dollars) - Department of Citizenship and Immigration
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 1,053,523,784 0 9,204,652 1,062,728,436

5a Capital expenditures

 16,071,270 0 11,066,322 27,137,592

10a Grants and contributions

 1,553,909,417 0 102,480,000 1,656,389,417
Total Voted 2,623,504,471 0 122,750,974 2,746,255,445
Total Statutory 217,675,097 0 1,055,142 218,730,239
Total Budgetary Expenditures 2,841,179,568 0 123,806,116 2,964,985,684
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Interim Housing Assistance Program

 Vote 10a 102,480,000

Funding to enhance the integrity of Canada’s borders and asylum system (horizontal item)

 Vote 1a 9,204,652
Vote 5a 11,066,322
Total 20,270,974
Total Voted Appropriations 122,750,974
Total Statutory Appropriations 1,055,142
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($97,520,000) to the grant for the Interim Housing Assistance Program

 Vote 10a 0
Total Transfers 0
Total Budgetary 123,806,116
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for the Interim Housing Assistance Program

 0 200,000,000 200,000,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 80,601,389 1,055,142 81,656,531

Department of Crown-Indigenous Relations and Northern Affairs

Table. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 1,528,290,836 0 741,227,567 2,269,518,403

5 Capital expenditures

 268,287 0 0 268,287

10a Grants and contributions

 3,309,017,994 0 23,376,941 3,332,394,935
Total Voted 4,837,577,117 0 764,604,508 5,602,181,625
Total Statutory 47,846,390 0 114,900,000 162,746,390
Total Budgetary Expenditures 4,885,423,507 0 879,504,508 5,764,928,015
Non-Budgetary
Voted

L15 Loans to Indigenous claimants

 25,903,000 0 0 25,903,000
Total Non-Budgetary Expenditures 25,903,000 0 0 25,903,000
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Federal Indian Day Schools (McLean) Settlement Agreement

 Vote 1a 481,227,567

Funding for the Sixties Scoop settlement

 Vote 1a 260,000,000

Funding to support research and higher education in Canada’s North

 Vote 10a 9,876,941

Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place (horizontal item)

 Vote 10a 6,000,000

Funding to support planning activities of the Government of Northwest Territories for the proposed Taltson hydroelectricity expansion project

 Vote 10a 6,000,000

Funding to continue Indigenous consultation and capacity support activities

 Vote 10a 1,500,000
Total Voted Appropriations 764,604,508
Total Statutory Appropriations 114,900,000
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($779,530) to the grant to support the Innovation Solutions Canada program

 Vote 10a 0
Total Transfers 0
Total Budgetary 879,504,508
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution

 21,200,036 6,000,000 27,200,036

Grant under the Innovative Solutions Canada program

 0 779,530 779,530
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

 147,192,914 6,600,000 153,792,914

Federal Interlocutor’s Contribution Program

 39,149,830 3,900,000 43,049,830

Contributions to promote social and political development in the North and for Northerners

 6,401,053 3,276,941 9,677,994

Contributions for the purpose of consultation and policy development

 39,517,703 2,820,470 42,338,173
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to support Yukon, Northwest Territories, and Nunavut responses to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

 0 72,600,000 72,600,000

Payments to Nutrition North Canada pursuant to the Public Health Events of National Concern Payments Act

 0 25,000,000 25,000,000

Payments to support northern air carriers pursuant to the Public Health Events of National Concern Payments Act

 0 17,300,000 17,300,000

Department of Employment and Social Development

Table. Organization Summary (dollars) - Department of Employment and Social Development
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 803,327,617 0 38,239,674 841,567,291

5a Grants and contributions

 3,021,375,616 0 176,752,585 3,198,128,201
Total Voted 3,824,703,233 0 214,992,259 4,039,695,492
Total Statutory 64,817,042,155 0 69,925,922,820 134,742,964,975
Total Budgetary Expenditures 68,641,745,388 0 70,140,915,079 138,782,660,467
Non-Budgetary
Total Statutory 1,017,492,886 0 0 1,017,492,886
Total Non-Budgetary Expenditures 1,017,492,886 0 0 1,017,492,886
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Summer Jobs program

 Vote 5a 155,400,000

Funding to increase old age security workload capacity

 Vote 1a 37,180,701

Funding for the Canada Service Corps

 Vote 5a 11,101,845

Funding for the Student Work Placement Program

 Vote 5a 5,000,000

Funding for the Youth Employment and Skills Strategy - Goal Getters

 Vote 5a 2,750,740

Funding for the Youth Employment and Skills Strategy - The National Campaign

 Vote 5a 2,500,000

Funding for the Rent Price Protection regime

 Vote 1a 1,058,973
Total Voted Appropriations 214,992,259
Total Statutory Appropriations 69,925,922,820
Transfers
Internal Transfers

Internal reallocation of resources from the Grants for the Organisation for Economic Co-operation and Development ($100,000) and contributions ($1,000,000) to the grant entitled Strategic Engagement and Research Program

 Vote 5a 0
Total Transfers 0
Total Budgetary 70,140,915,079
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Strategic Engagement and Research Program

 0 1,100,000 1,100,000
Contributions

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

 693,989,971 158,150,740 852,140,711

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

 69,475,471 11,101,845 80,577,316

Contributions to provincial/territorial governments, band councils, tribal councils, Indigenous Skills and Employment Training Program 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

 294,213,496 7,500,000 301,713,496
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act

 0 60,000,000,000 60,000,000,000

Payments for the Canada Emergency Student Benefit pursuant to the Public Health Events of National Concern Payments Act

 0 5,250,000,000 5,250,000,000

Payments for additional support for Canadian seniors pursuant to the Public Health Events of National Concern Payments Act

 0 2,501,300,000 2,501,300,000

Payments for the Canada Student Service Grant pursuant to the Public Health Events of National Concern Payments Act

 0 912,000,000 912,000,000

Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act

 0 728,000,000 728,000,000

Payments to the Emergency Community Support Fund pursuant to the Public Health Events of National Concern Payments Act

 0 350,000,000 350,000,000

Contributions to employee benefit plans

 243,152,869 7,122,820 250,275,689

Payments for the Reaching Home program pursuant to the Public Health Events of National Concern Payments Act

 0 157,500,000 157,500,000

Payments for the New Horizons for Seniors Program expansion pursuant to the Public Health Events of National Concern Payments Act

 0 20,000,000 20,000,000

Department of Finance

Table. Organization Summary (dollars) - Department of Finance
  Previous Estimates 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.
Budgetary
Voted

1a Program expenditures

 105,471,317 0 18,584,030 124,055,347

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
Total Voted 105,471,318 0 18,584,030 124,055,348
Total Statutory 99,419,591,638 0 1,530,000,000 100,949,591,638
Total Budgetary Expenditures 99,525,062,956 0 1,548,584,030 101,073,646,986
Non-Budgetary
Total Statutory 50,200,000 0 200,000,000 250,200,000
Total Non-Budgetary Expenditures 50,200,000 0 200,000,000 250,200,000
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for an ex gratia payment to Saskatchewan related to the Fiscal Stabilization program

 Vote 1a 18,584,030
Total Voted Appropriations 18,584,030
Total Statutory Appropriations 1,530,000,000
Total Budgetary 1,548,584,030
Non-Budgetary
Total Statutory Appropriations 200,000,000
Total Non-Budgetary 200,000,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payment to the Province of Alberta pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up inactive oil and gas wells

 0 1,000,000,000 1,000,000,000

Payment to the Province of Saskatchewan pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan and inactive oil and gas wells

 0 400,000,000 400,000,000

Payment to the Province of British Columbia pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan and inactive oil and gas wells

 0 120,000,000 120,000,000

Payments for government advertising programs pursuant to the Public Health Events of National Concern Payments Act

 0 10,000,000 10,000,000
Table. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payment to Alberta’s Orphan Well Association pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan oil and gas wells

 0 200,000,000 200,000,000

Department of Fisheries and Oceans

Table. Organization Summary (dollars) - Department of Fisheries and Oceans
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 1,810,990,505 0 20,415,927 1,831,406,432

5a Capital expenditures

 776,767,843 0 7,004,727 783,772,570

10a Grants and contributions

 714,236,395 0 1 714,236,396
Total Voted 3,301,994,743 0 27,420,655 3,329,415,398
Total Statutory 160,615,602 0 532,200,976 692,816,578
Total Budgetary Expenditures 3,462,610,345 0 559,621,631 4,022,231,976
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the short-term response to the Big Bar landslide, currently obstructing pacific salmon migration on the Fraser River in British Columbia

 Vote 1a 19,851,050
Vote 5a 390,000
Total 20,241,050

Funding for the Polar Icebreaker Project

 Vote 5a 6,614,727

Reinvestment of revenue received from polluters and the Ship-Source Oil Source Pollution Fund

 Vote 1a 564,877

Funding to authorize the listing and adjustment of grants

 Vote 10a 1
Total Voted Appropriations 27,420,655
Total Statutory Appropriations 532,200,976
Transfers
Internal Transfers

Internal reallocation of resources from the grant program to support organizations associated with research, development, management and promotion of fisheries and oceans-related issues ($204,500) to the grant program for the disposal of small craft harbours

 Vote 10a 0
Total Transfers 0
Total Budgetary 559,621,631
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant Program for the disposal of small craft harbours

 295,500 204,500 500,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act

 0 469,400,000 469,400,000

Contributions to employee benefit plans

 160,526,302 300,976 160,827,278

Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act

 0 62,500,000 62,500,000

Department of Foreign Affairs, Trade and Development

Table. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 1,897,264,276 (600,000) 1,840,168 1,898,504,444

5 Capital expenditures

 113,830,264 0 0 113,830,264

10a Grants and contributions

 5,035,414,948 600,000 8,096,800 5,044,111,748

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

 71,024,000 0 0 71,024,000

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
Total Voted 7,117,533,489 0 9,936,968 7,127,470,457
Total Statutory 366,689,928 0 41,037,353 407,727,281
Total Budgetary Expenditures 7,484,223,417 0 50,974,321 7,535,197,738
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

L30 Loans – International Financial Assistance Act

 60,500,000 0 0 60,500,000
Total Voted 60,500,001 0 0 60,500,001
Total Statutory 10,640,000 0 0 10,640,000
Total Non-Budgetary Expenditures 71,140,001 0 0 71,140,001
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the Feminist International Assistance Agenda

 Vote 1a 1,840,168
Vote 10a 8,096,800
Total 9,936,968
Total Voted Appropriations 9,936,968
Total Statutory Appropriations 41,037,353
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($19,400,000) and operating ($600,000) to Grants from the International Development Assistance for Multilateral Programming

 Vote 1a (600,000)
Vote 10a 600,000
Total 0
Total Transfers 0
Total Budgetary 50,974,321
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants from the International Development Assistance for Multilateral Programming

 2,513,653,839 20,000,000 2,533,653,839

Grants for Counter-Terrorism Capacity Building Program

 10,470,000 4,000,000 14,470,000
Contributions

Contributions for Counter-Terrorism Capacity Building Program

 8,800,000 4,096,800 12,896,800
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 115,237,705 37,353 115,275,058

Payments for consular assistance pursuant to the Public Health Events of National Concern Payments Act

 0 41,000,000 41,000,000

Department of Health

Table. Organization Summary (dollars) - Department of Health
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures

 787,559,901 0 0 787,559,901

5 Capital expenditures

 18,875,187 0 0 18,875,187

10a Grants and contributions

 1,758,411,277 0 16,575,945 1,774,987,222
Total Voted 2,564,846,365 0 16,575,945 2,581,422,310
Total Statutory 162,912,795 0 262,552,742 425,465,537
Total Budgetary Expenditures 2,727,759,160 0 279,128,687 3,006,887,847
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Terry Fox Research Institute and Ovarian Cancer Canada to support cancer research

 Vote 10a 15,075,945

Funding to support a safe and non-discriminatory approach to Plasma Donation

 Vote 10a 1,500,000
Total Voted Appropriations 16,575,945
Total Statutory Appropriations 262,552,742
Total Budgetary 279,128,687
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Health Care Policy and Strategies Program

 25,568,000 15,075,945 40,643,945

Organ, Tissue, and Blood Program

 3,580,000 1,500,000 5,080,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act

 0 253,264,557 253,264,557

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

 0 9,288,185 9,288,185

Department of Indigenous Services

Table. Organization Summary (dollars) - Department of Indigenous Services
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 1,949,217,820 0 22,921,485 1,972,139,305

5 Capital expenditures

 6,832,498 0 0 6,832,498

10a Grants and contributions

 10,741,544,381 0 730,488,648 11,472,033,029
Total Voted 12,697,594,699 0 753,410,133 13,451,004,832
Total Statutory 114,606,336 0 950,548,262 1,065,154,598
Total Budgetary Expenditures 12,812,201,035 0 1,703,958,395 14,516,159,430
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Child and Family Services

 Vote 10a 468,229,680

Funding for health, social and education services and support for First Nations children under Jordan’s Principle

 Vote 1a 22,749,398
Vote 10a 209,258,968
Total 232,008,366

Funding for the Band Support Program

 Vote 10a 24,000,000

Funding for the Métis Capital Corporations

 Vote 10a 20,000,000

Funding to continue implementation of the National Inuit Suicide Prevention Strategy

 Vote 10a 5,000,000

Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place (horizontal item)

 Vote 1a 172,087
Vote 10a 4,000,000
Total 4,172,087
Total Voted Appropriations 753,410,133
Total Statutory Appropriations 950,548,262
Total Budgetary 1,703,958,395
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for Band Support Funding

 168,473,388 24,000,000 192,473,388
Contributions

Contributions to strengthen the safety and well-being of First Nations children and their families

 1,189,584,908 468,229,680 1,657,814,588

Contributions for First Nations and Inuit Primary Health Care

 1,224,069,824 214,258,968 1,438,328,792

Contributions to support Land Management and Economic Development

 158,227,468 20,000,000 178,227,468

Contributions to improve the safety and security of Indigenous women, children and families

 0 4,000,000 4,000,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments Act

 0 305,000,000 305,000,000

Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments Act

 0 280,536,000 280,536,000

Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act

 0 269,986,900 269,986,900

Contributions to employee benefit plans

 80,732,923 25,362 80,758,285

Payments to urban and regional Indigenous organizations pursuant to the Public Health Events of National Concern Payments Act

 0 75,000,000 75,000,000

Payments to the Family Violence Prevention Program pursuant to the Public Health Events of National Concern Payments Act

 0 10,000,000 10,000,000

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

 0 10,000,000 10,000,000

Department of Industry

Table. Organization Summary (dollars) - Department of Industry
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 459,957,408 0 3,085,363 463,042,771

5 Capital expenditures

 7,433,000 0 0 7,433,000

10a Grants and contributions

 2,389,191,705 0 624,667,196 3,013,858,901
Total Voted 2,856,582,113 0 627,752,559 3,484,334,672
Total Statutory 193,563,500 0 642,183 194,205,683
Total Budgetary Expenditures 3,050,145,613 0 628,394,742 3,678,540,355
Non-Budgetary
Voted

L15 Payments pursuant to subsection 14(2) of the Department of Industry Act

 300,000 0 0 300,000

L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act

 500,000 0 0 500,000
Total Non-Budgetary Expenditures 800,000 0 0 800,000
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the National Medical Research Strategy (COVID-19) (horizontal item)

 Vote 1a 2,658,382
Vote 10a 372,408,117
Total 375,066,499

Funding for emergency research and innovation response measures (COVID-19) (horizontal item)

 Vote 10a 192,204,708

Funding for the Community Futures Network (COVID-19)

 Vote 10a 25,500,000

Funding to support small and medium-sized businesses (COVID-19)

 Vote 1a 426,981
Vote 10a 23,400,000
Total 23,826,981

Funding for Futurpreneur Canada (COVID-19)

 Vote 10a 11,154,371
Total Voted Appropriations 627,752,559
Total Statutory Appropriations 642,183
Total Budgetary 628,394,742
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Strategic Innovation Fund

 742,180,906 538,672,825 1,280,853,731

Contributions to Genome Canada

 69,500,000 25,940,000 95,440,000

Contributions under the Community Futures Program

 8,360,008 25,500,000 33,860,008

Contributions under the Regional Economic Growth through Innovation Program

 12,022,240 23,400,000 35,422,240

Contributions to Futurpreneur Canada

 7,675,000 11,154,371 18,829,371
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 59,045,060 642,183 59,687,243

Department of National Defence

Table. Organization Summary (dollars) - Department of National Defence
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 16,092,770,343 0 136,603,051 16,229,373,394

5a Capital expenditures

 5,087,481,766 0 607,197,828 5,694,679,594

10 Grants and contributions

 209,436,939 0 0 209,436,939

15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces

 423,388,673 0 0 423,388,673
Total Voted 21,813,077,721 0 743,800,879 22,556,878,600
Total Statutory 1,504,857,997 0 13,758,609 1,518,616,606
Total Budgetary Expenditures 23,317,935,718 0 757,559,488 24,075,495,206
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Joint Support Ship project

 Vote 1a 25,221
Vote 5a 585,730,335
Total 585,755,556

Funding for North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE), for United Nations peacekeeping support in Africa (Operation PRESENCE) and to reinforce Canada’s support for Ukraine (Operation UNIFIER)

 Vote 1a 136,181,124
Vote 5a 5,289,000
Total 141,470,124

Funding for the Future Fighter Capability Project

 Vote 1a 396,706
Vote 5a 16,178,493
Total 16,575,199
Total Voted Appropriations 743,800,879
Total Statutory Appropriations 13,758,609
Total Budgetary 757,559,488
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans – Members of the military

 1,204,603,626 6,366,876 1,210,970,502

Contributions to employee benefit plans

 298,442,071 7,391,733 305,833,804

Department of Natural Resources

Table. Organization Summary (dollars) - Department of Natural Resources
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 556,830,962 0 14,781,218 571,612,180

5 Capital expenditures

 11,608,000 0 0 11,608,000

10a Grants and contributions

 448,124,943 0 67,633,000 515,757,943
Total Voted 1,016,563,905 0 82,414,218 1,098,978,123
Total Statutory 362,450,688 0 1,052,524 363,503,212
Total Budgetary Expenditures 1,379,014,593 0 83,466,742 1,462,481,335
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for innovation and diversification in Canada’s forest sector (Budget 2019)

 Vote 1a 14,781,218
Vote 10a 67,633,000
Total 82,414,218
Total Voted Appropriations 82,414,218
Total Statutory Appropriations 1,052,524
Total Budgetary 83,466,742
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of Improving Diversity in the Canadian Forest Sector Workforce under the program entitled Forest Innovation Program

 0 150,000 150,000
Contributions

Contributions in support of Investments in the Forest Industry Transformation Program

 11,400,000 24,850,000 36,250,000

Contributions in support of the Forest Innovation program

 0 21,450,000 21,450,000

Contributions in support of Expanding Market Opportunities

 0 17,850,000 17,850,000

Contributions in support of Indigenous Economic Development

 1,000,000 3,333,000 4,333,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 57,113,782 1,052,524 58,166,306

Department of Public Safety and Emergency Preparedness

Table. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures

 143,921,366 0 0 143,921,366

5a Grants and contributions

 565,749,061 0 59,320,000 625,069,061
Total Voted 709,670,427 0 59,320,000 768,990,427
Total Statutory 15,852,545 0 40,680,000 56,532,545
Total Budgetary Expenditures 725,522,972 0 100,000,000 825,522,972
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canadian Red Cross to deliver emergency response measures to Canadians (COVID-19)

 Vote 5a 59,320,000
Total Voted Appropriations 59,320,000
Total Statutory Appropriations 40,680,000
Total Budgetary 100,000,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires

 0 59,320,000 59,320,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act

 0 40,680,000 40,680,000

Department of Public Works and Government Services

Table. Organization Summary (dollars) - Department of Public Works and Government Services
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 2,316,072,146 0 203,463,887 2,519,536,033

5 Capital expenditures

 1,587,143,543 0 0 1,587,143,543
Total Voted 3,903,215,689 0 203,463,887 4,106,679,576
Total Statutory 145,056,330 0 541,626,706 686,683,036
Total Budgetary Expenditures 4,048,272,019 0 745,090,593 4,793,362,612
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the government’s pay system

 Vote 1a 203,463,887
Total Voted Appropriations 203,463,887
Total Statutory Appropriations 541,626,706
Total Budgetary 745,090,593
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide supplies for the health system pursuant to the Public Health Events of National Concern Payments Act

 0 500,000,000 500,000,000

Contributions to employee benefit plans

 115,513,793 41,626,706 157,140,499

Department of Transport

Table. Organization Summary (dollars) - Department of Transport
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 726,021,429 0 4,671,425 730,692,854

5 Capital expenditures

 150,604,973 0 0 150,604,973

10 Grants and contributions – Efficient Transportation System

 617,297,513 0 0 617,297,513

15a Grants and contributions – Green and Innovative Transportation System

 133,823,550 0 47,833,813 181,657,363

20 Grants and contributions – Safe and Secure Transportation System

 40,197,681 0 0 40,197,681
Total Voted 1,667,945,146 0 52,505,238 1,720,450,384
Total Statutory 231,553,241 0 116,061 231,669,302
Total Budgetary Expenditures 1,899,498,387 0 52,621,299 1,952,119,686
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Incentives for Zero-Emission Vehicles Program

 Vote 15a 47,833,813

Funding for aviation security screening services (horizontal item)

 Vote 1a 2,800,000

Funding for a high frequency rail proposal (horizontal item)

 Vote 1a 1,871,425
Total Voted Appropriations 52,505,238
Total Statutory Appropriations 116,061
Total Budgetary 52,621,299
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Incentives for Zero-Emission Vehicles Program

 58,497,451 47,833,813 106,331,264
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 84,373,467 116,061 84,489,528

Department of Veterans Affairs

Table. Organization Summary (dollars) - Department of Veterans Affairs
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 1,158,864,928 0 74,410,350 1,233,275,278

5 Grants and contributions

 4,044,621,627 0 0 4,044,621,627
Total Voted 5,203,486,555 0 74,410,350 5,277,896,905
Total Statutory 34,215,699 0 13,314,809 47,530,508
Total Budgetary Expenditures 5,237,702,254 0 87,725,159 5,325,427,413
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for service delivery including case management, and to process benefit applications

 Vote 1a 74,410,350
Total Voted Appropriations 74,410,350
Total Statutory Appropriations 13,314,809
Total Budgetary 87,725,159
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 33,929,399 13,314,809 47,244,208

Department of Western Economic Diversification

Table. Organization Summary (dollars) - Department of Western Economic Diversification
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 42,274,210 0 3,556,519 45,830,729

5a Grants and contributions

 228,161,383 0 21,575,000 249,736,383
Total Voted 270,435,593 0 25,131,519 295,567,112
Total Statutory 4,517,380 0 298,831,454 303,348,834
Total Budgetary Expenditures 274,952,973 0 323,962,973 598,915,946
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for emergency research and innovation response measures (COVID-19) (horizontal item)

 Vote 5a 12,000,000

Funding for the National Medical Research Strategy (COVID-19) (horizontal item)

 Vote 5a 8,000,000

Funding to support small and medium-sized businesses (COVID-19)

 Vote 1a 3,556,519
Vote 5a 1,575,000
Total 5,131,519
Total Voted Appropriations 25,131,519
Total Statutory Appropriations 298,831,454
Total Budgetary 323,962,973
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for the Western Diversification Program

 71,138,496 21,575,000 92,713,496
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

 0 202,755,000 202,755,000

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

 0 95,700,000 95,700,000

Contributions to employee benefit plans

 4,517,380 376,454 4,893,834

Economic Development Agency of Canada for the Regions of Quebec

Table. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 40,468,977 0 973,958 41,442,935

5a Grants and contributions

 255,628,788 0 132,147,500 387,776,288
Total Voted 296,097,765 0 133,121,458 429,219,223
Total Statutory 4,858,693 0 78,262,969 83,121,662
Total Budgetary Expenditures 300,956,458 0 211,384,427 512,340,885
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (COVID-19)

 Vote 1a 973,958
Vote 5a 113,847,500
Total 114,821,458

Funding for the Community Futures Network (COVID-19)

 Vote 5a 18,300,000
Total Voted Appropriations 133,121,458
Total Statutory Appropriations 78,262,969
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($600,000) to the Grant under the Regional Economic Growth through Innovation program

 Vote 5a 0

Internal reallocation of resources from contributions ($600,000) to the Grant under the Quebec Economic Development Program

 Vote 5a 0
Total Transfers 0
Total Budgetary 211,384,427
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Regional Economic Growth through Innovation program

 1,000,000 14,600,000 15,600,000

Grants under the Quebec Economic Development Program

 2,000,000 600,000 2,600,000
Contributions

Contributions under the Regional Economic Growth through Innovation program

 159,368,056 99,247,500 258,615,556

Contributions under the Community Futures Program

 33,497,174 18,300,000 51,797,174
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

 0 53,000,000 53,000,000

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

 0 25,000,000 25,000,000

Contributions to employee benefit plans

 4,858,693 262,969 5,121,662

Federal Economic Development Agency for Southern Ontario

Table. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 30,390,354 0 3,035,250 33,425,604

5a Grants and contributions

 218,183,579 0 101,500,000 319,683,579
Total Voted 248,573,933 0 104,535,250 353,109,183
Total Statutory 3,582,213 0 149,138,437 152,720,650
Total Budgetary Expenditures 252,156,146 0 253,673,687 505,829,833
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (COVID-19)

 Vote 1a 3,035,250
Vote 5a 100,000,000
Total 103,035,250

Funding for the Regional Economic Growth Through Innovation Program

 Vote 5a 1,500,000
Total Voted Appropriations 104,535,250
Total Statutory Appropriations 149,138,437
Total Budgetary 253,673,687
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation program

 150,731,623 101,500,000 252,231,623
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

 0 109,378,999 109,378,999

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

 0 39,400,000 39,400,000

Contributions to employee benefit plans

 3,582,213 359,438 3,941,651

Marine Atlantic Inc.

Table. Organization Summary (dollars) - Marine Atlantic Inc.
  Previous Estimates 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.
Budgetary
Voted

1a Payments to the corporation

 55,675,667 0 84,900,000 140,575,667
Total Budgetary Expenditures 55,675,667 0 84,900,000 140,575,667
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for ferry services between Nova Scotia and Newfoundland and Labrador

 Vote 1a 84,900,000
Total Voted Appropriations 84,900,000
Total Budgetary 84,900,000

National Capital Commission

Table. Organization Summary (dollars) - National Capital Commission
  Previous Estimates 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.
Budgetary
Voted

1a Payments to the Commission for operating expenditures

 66,609,096 0 5,835,000 72,444,096

5a Payments to the Commission for capital expenditures

 23,749,549 0 46,569,000 70,318,549
Total Budgetary Expenditures 90,358,645 0 52,404,000 142,762,645
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for bridge crossing maintenance and infrastructure

 Vote 1a 5,835,000
Vote 5a 46,569,000
Total 52,404,000
Total Voted Appropriations 52,404,000
Total Budgetary 52,404,000

National Research Council of Canada

Table. Organization Summary (dollars) - National Research Council of Canada
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 454,716,057 0 20,604,100 475,320,157

5a Capital expenditures

 56,400,030 0 21,000,000 77,400,030

10a Grants and contributions

 461,135,770 0 20,000,000 481,135,770
Total Voted 972,251,857 0 61,604,100 1,033,855,957
Total Statutory 245,004,160 0 250,780,300 495,784,460
Total Budgetary Expenditures 1,217,256,017 0 312,384,400 1,529,640,417
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for emergency research and innovation response measures (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item)

 Vote 1a 9,513,300
Vote 5a 15,000,000
Vote 10a 20,000,000
Total 44,513,300

Funding for the National Medical Research Strategy (COVID-19) (horizontal item)

 Vote 1a 11,090,800
Vote 5a 6,000,000
Total 17,090,800
Total Voted Appropriations 61,604,100
Total Statutory Appropriations 250,780,300
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($8,500,000) to the Grant under the Collaborative Science, Technology and Innovation Program

 Vote 10a 0

Internal reallocation of resources from contributions ($2,700,000) to the Grant under the Innovative Solutions Canada Program

 Vote 10a 0
Total Transfers 0
Total Budgetary 312,384,400
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant under the Innovative Solutions Canada program

 2,800,000 17,700,000 20,500,000

Grant under the Collaborative Science, Technology and Innovation Program

 7,994,065 13,500,000 21,494,065
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Industrial Research Assistance Program pursuant to the Public Health Events of National Concern Payments Act

 0 250,000,000 250,000,000

Contributions to employee benefit plans

 63,004,160 780,300 63,784,460

Parks Canada Agency

Table. Organization Summary (dollars) - Parks Canada Agency
  Previous Estimates 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.
Budgetary
Voted

1a Program expenditures

 898,652,518 0 136,043,667 1,034,696,185

5 Payments to the New Parks and Historic Sites Account

 9,992,000 0 0 9,992,000
Total Voted 908,644,518 0 136,043,667 1,044,688,185
Total Statutory 198,887,333 0 5,175,630 204,062,963
Total Budgetary Expenditures 1,107,531,851 0 141,219,297 1,248,751,148
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for capital assets in Canada’s national parks, conservation areas and historic sites (Budget 2019)

 Vote 1a 136,043,667
Total Voted Appropriations 136,043,667
Total Statutory Appropriations 5,175,630
Total Budgetary 141,219,297
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 48,887,333 5,175,630 54,062,963

Privy Council Office

Table. Organization Summary (dollars) - Privy Council Office
  Previous Estimates 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.
Budgetary
Voted

1a Program expenditures

 148,367,516 0 56,409,842 204,777,358
Total Voted 148,367,516 0 56,409,842 204,777,358
Total Statutory 17,755,397 0 1,926,722 19,682,119
Total Budgetary Expenditures 166,122,913 0 58,336,564 224,459,477
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for communications and marketing (COVID-19)

 Vote 1a 48,710,504

Funding to support regional presence, stabilize and enhance PCO capacity and the transfer of exempt staff in Ministers’ Regional Offices

 Vote 1a 7,699,338
Total Voted Appropriations 56,409,842
Total Statutory Appropriations 1,926,722
Total Budgetary 58,336,564
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 17,302,697 1,926,722 19,229,419

Public Health Agency of Canada

Table. Organization Summary (dollars) - Public Health Agency of Canada
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 341,293,425 0 38,889,663 380,183,088

5 Capital expenditures

 6,798,000 0 0 6,798,000

10a Grants and contributions

 250,789,983 0 3,361,565 254,151,548
Total Voted 598,881,408 0 42,251,228 641,132,636
Total Statutory 42,945,307 0 2,259,500,782 2,302,446,089
Total Budgetary Expenditures 641,826,715 0 2,301,752,010 2,943,578,725
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to establish capacity for domestic production of personal protective equipment (COVID-19)

 Vote 1a 37,200,000

Funding for the National Medical Research Strategy (COVID-19) (horizontal item)

 Vote 1a 1,689,663
Vote 10a 3,361,565
Total 5,051,228
Total Voted Appropriations 42,251,228
Total Statutory Appropriations 2,259,500,782
Total Budgetary 2,301,752,010
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to individuals and organizations in support of public health infrastructure

 0 2,983,565 2,983,565

Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration

 23,759,000 378,000 24,137,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to acquire protective gear and medical equipment pursuant to the Public Health Events of National Concern Payments Act

 0 1,800,000,000 1,800,000,000

Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act

 0 200,000,000 200,000,000

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

 0 177,068,800 177,068,800

Payments to support Canada’s enhanced response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

 0 74,700,000 74,700,000

Contributions to employee benefit plans

 29,532,565 231,982 29,764,547

Payments for the Kids Help Phone pursuant to the Public Health Events of National Concern Payments Act

 0 7,500,000 7,500,000

Royal Canadian Mounted Police

Table. Organization Summary (dollars) - Royal Canadian Mounted Police
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 2,610,780,627 0 18,079,838 2,628,860,465

5 Capital expenditures

 249,275,558 0 0 249,275,558

10a Grants and contributions

 195,339,283 0 203,100,000 398,439,283
Total Voted 3,055,395,468 0 221,179,838 3,276,575,306
Total Statutory 461,120,504 0 0 461,120,504
Total Budgetary Expenditures 3,516,515,972 0 221,179,838 3,737,695,810
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty

 Vote 10a 203,100,000

Funding to strengthen Royal Canadian Mounted Police policing operations

 Vote 1a 18,079,838
Total Voted Appropriations 221,179,838
Total Budgetary 221,179,838
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)

 177,265,800 203,100,000 380,365,800

Shared Services Canada

Table. Organization Summary (dollars) - Shared Services Canada
  Previous Estimates 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.
Budgetary
Voted

1a Operating expenditures

 1,674,997,553 0 3,605,774 1,678,603,327

5a Capital expenditures

 286,370,379 0 1,548,314 287,918,693
Total Voted 1,961,367,932 0 5,154,088 1,966,522,020
Total Statutory 93,809,198 0 384,258 94,193,456
Total Budgetary Expenditures 2,055,177,130 0 5,538,346 2,060,715,476
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to enhance the integrity of Canada’s borders and asylum system (horizontal item)

 Vote 1a 1,534,519
Vote 5a 1,548,314
Total 3,082,833

Funding to make federal government workplaces more accessible

 Vote 1a 2,016,090

Funding for the cost of providing core information technology services

 Vote 1a 55,165
Total Voted Appropriations 5,154,088
Total Statutory Appropriations 384,258
Total Budgetary 5,538,346
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 93,809,198 384,258 94,193,456

Social Sciences and Humanities Research Council

Table. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Previous Estimates 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.
Budgetary
Voted

1 Operating expenditures

 34,825,266 0 0 34,825,266

5a Grants

 938,395,419 0 873,173 939,268,592
Total Voted 973,220,685 0 873,173 974,093,858
Total Statutory 3,829,600 0 0 3,829,600
Total Budgetary Expenditures 977,050,285 0 873,173 977,923,458
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to increase innovation through partnerships between Canadian colleges, universities and local companies

 Vote 5a 873,173
Total Voted Appropriations 873,173
Total Budgetary 873,173
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

College and Community Innovation Program

 5,150,000 873,173 6,023,173

Telefilm Canada

Table. Organization Summary (dollars) - Telefilm Canada
  Previous Estimates 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.
Budgetary
Voted

1 Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

 101,878,949 0 0 101,878,949
Total Voted 101,878,949 0 0 101,878,949
Total Statutory 0 0 27,000,000 27,000,000
Total Budgetary Expenditures 101,878,949 0 27,000,000 128,878,949
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Total Statutory Appropriations 27,000,000
Total Budgetary 27,000,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act

 0 27,000,000 27,000,000

Treasury Board Secretariat

Table. Organization Summary (dollars) - Treasury Board Secretariat
  Previous Estimates 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.
Budgetary
Voted

1a Program expenditures

 254,165,851 0 9,343,494 263,509,345

5 Government Contingencies

 750,000,000 0 0 750,000,000

10 Government-wide Initiatives

 31,030,279 0 0 31,030,279

20a Public Service Insurance

 2,171,215,724 0 395,800,000 2,567,015,724

25 Operating Budget Carry Forward

 1,600,000,000 0 0 1,600,000,000

30a Paylist Requirements

 600,000,000 0 82,500,000 682,500,000

35 Capital Budget Carry Forward

 600,000,000 0 0 600,000,000
Total Voted 6,006,411,854 0 487,643,494 6,494,055,348
Total Statutory 29,324,931 0 1,762,901 31,087,832
Total Budgetary Expenditures 6,035,736,785 0 489,406,395 6,525,143,180
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Disability Insurance Plan

 Vote 20a 395,800,000

Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration

 Vote 30a 82,500,000

Funding to continue the Canadian Digital Service (Budget 2019)

 Vote 1a 9,343,494
Total Voted Appropriations 487,643,494
Total Statutory Appropriations 1,762,901
Total Budgetary 489,406,395
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 29,233,631 1,762,901 30,996,532

VIA Rail Canada Inc.

Table. Organization Summary (dollars) - VIA Rail Canada Inc.
  Previous Estimates 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.
Budgetary
Voted

1a Payments to the Corporation

 546,909,001 0 277,458,900 824,367,901
Total Budgetary Expenditures 546,909,001 0 277,458,900 824,367,901
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for VIA Rail Inc.

 Vote 1a 264,608,900

Funding for a high frequency rail proposal (horizontal item)

 Vote 1a 12,850,000
Total Voted Appropriations 277,458,900
Total Budgetary 277,458,900

Page details

Date modified: