Detail by Organization for Supplementary estimates (A), 2021-22

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	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.
Voted
1a Operating expenditures	70,111,122	0	793,805	70,904,927
5a Grants and contributions	268,439,605	0	61,532,000	329,971,605
Total Voted	338,550,727	0	62,325,805	400,876,532
Total Statutory	8,286,337	0	168,256	8,454,593
Total Budgetary Expenditures	346,837,064	0	62,494,061	409,331,125

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19) (horizontal item)	Vote 1a	793,805
	Vote 5a	28,532,000
Total		29,325,805
Funding for the Community Futures Network to support small businesses in rural communities (COVID-19) (Budget 2021) (horizontal item)	Vote 5a	18,000,000
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5a	10,000,000
Funding for additional requirements to support small and medium-sized businesses (COVID-19) (Budget 2021)	Vote 5a	5,000,000
Total Voted Appropriations		62,325,805
Total Statutory Appropriations		168,256
Total Budgetary		62,494,061

Table 3. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Regional Economic Growth through Innovation program	1,750,000	250,000	2,000,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	139,003,660	43,282,000	182,285,660
Contributions under the Community Futures Program	12,642,000	18,000,000	30,642,000

Table 4. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,286,337	168,256	8,454,593

Canada Border Services Agency

Table 5. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	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.
Voted
1a Operating expenditures	1,752,432,513	0	2,667,063	1,755,099,576
5a Capital expenditures	106,457,799	0	5,957,000	112,414,799
Total Voted	1,858,890,312	0	8,624,063	1,867,514,375
Total Statutory	190,586,229	0	0	190,586,229
Total Budgetary Expenditures	2,049,476,541	0	8,624,063	2,058,100,604

Table 6. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge Project	Vote 1a	2,667,063
Funding for the Gordie Howe International Bridge Project	Vote 5a	5,957,000
Total		8,624,063
Total Voted Appropriations		8,624,063
Total Budgetary		8,624,063

Canada Council for the Arts

Table 7. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	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.
Voted
1a Payments to the Council	364,062,080	0	116,500,000	480,562,080
Total Budgetary Expenditures	364,062,080	0	116,500,000	480,562,080

Table 8. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support arts and live events workers in response to the pandemic (COVID-19) (horizontal item)	Vote 1a	116,500,000
Total Voted Appropriations		116,500,000
Total Budgetary		116,500,000

Canada Mortgage and Housing Corporation

Table 9. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	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.
Voted
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	3,259,488,472	0	1,799,881,898	5,059,370,370
Total Budgetary Expenditures	3,259,488,472	0	1,799,881,898	5,059,370,370
Non-Budgetary
Total Statutory	3,209,467,541	0	0	3,209,467,541
Total Non-Budgetary Expenditures	3,209,467,541	0	0	3,209,467,541

Table 10. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Rapid Housing Initiative (Budget 2021)	Vote 1a	1,468,853,095
Funding for the National Housing Co-Investment Fund (Budget 2021)	Vote 1a	191,600,000
Funding for home energy retrofits (Budget 2021)	Vote 1a	89,870,000
Funding for the Granville Island Emergency Relief Fund (COVID-19) (Budget 2021)	Vote 1a	21,678,209
Funding for the Canada Emergency Commercial Rent Assistance for small businesses (COVID-19)	Vote 1a	15,800,000
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	7,850,000
Funding for the Canada Housing Benefit	Vote 1a	2,230,594
Funding to support students and youth (COVID-19)	Vote 1a	2,000,000
Total Voted Appropriations		1,799,881,898
Total Budgetary		1,799,881,898

Canada Revenue Agency

Table 11. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	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.
Voted
1a Operating expenditures, grants and contributions	3,674,646,582	0	248,046,301	3,922,692,883
5a Capital expenditures	72,928,583	0	4,313,497	77,242,080
Total Voted	3,747,575,165	0	252,359,798	3,999,934,963
Total Statutory	7,018,221,892	0	54,691,005	7,072,912,897
Total Budgetary Expenditures	10,765,797,057	0	307,050,803	11,072,847,860

Table 12. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the administration of pandemic measures aimed at supporting businesses (COVID-19)	Vote 1a	115,076,055
	Vote 5a	4,313,497
Total		119,389,552
Funding to strengthen the Canada Revenue Agency’s service delivery channels (COVID-19)	Vote 1a	84,086,419
Funding to continue work on combating Canadian tax evasion and tax avoidance	Vote 1a	48,883,827
Total Voted Appropriations		252,359,798
Total Statutory Appropriations		54,691,005
Total Budgetary		307,050,803

Table 13. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	484,808,699	54,691,005	539,499,704

Canadian Air Transport Security Authority

Table 14. Organization Summary (dollars) - Canadian Air Transport Security Authority
Budgetary
	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.
Voted
1a Payments to the Authority for operating and capital expenditures	567,828,793	0	285,061,112	852,889,905
Total Budgetary Expenditures	567,828,793	0	285,061,112	852,889,905

Table 15. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2021)	Vote 1a	271,060,000
Funding for Explosive Detection Systems and other capital projects	Vote 1a	14,001,112
Total Voted Appropriations		285,061,112
Total Budgetary		285,061,112

Canadian Centre for Occupational Health and Safety

Table 16. Organization Summary (dollars) - Canadian Centre for Occupational Health and Safety
Budgetary
	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.
Voted
1a Program expenditures	5,942,874	0	586,651	6,529,525
Total Voted	5,942,874	0	586,651	6,529,525
Total Statutory	8,877,547	0	0	8,877,547
Total Budgetary Expenditures	14,820,421	0	586,651	15,407,072

Table 17. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support business resumption for federally regulated employers	Vote 1a	586,651
Total Voted Appropriations		586,651
Total Budgetary		586,651

Canadian Food Inspection Agency

Table 18. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	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.
Voted
1a Operating expenditures, grants and contributions	608,899,997	0	28,574,835	637,474,832
5a Capital expenditures	29,762,978	0	83,314	29,846,292
Total Voted	638,662,975	0	28,658,149	667,321,124
Total Statutory	147,039,424	0	6,413,638	153,453,062
Total Budgetary Expenditures	785,702,399	0	35,071,787	820,774,186

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to increase food inspection capacity and safeguard the integrity of Canada’s food safety system (Budget 2021)	Vote 1a	15,779,573
Funding to maintain daily shift inspection presence in federally registered meat processing establishments (Budget 2021)	Vote 1a	12,795,262
	Vote 5a	83,314
Total		12,878,576
Total Voted Appropriations		28,658,149
Total Statutory Appropriations		6,413,638
Total Budgetary		35,071,787

Table 20. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	81,539,424	6,413,638	87,953,062

Canadian Institutes of Health Research

Table 21. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	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.
Voted
1 Operating expenditures	62,871,989	0	0	62,871,989
5a Grants	1,183,828,164	0	111,040,000	1,294,868,164
Total Voted	1,246,700,153	0	111,040,000	1,357,740,153
Total Statutory	7,206,377	0	0	7,206,377
Total Budgetary Expenditures	1,253,906,530	0	111,040,000	1,364,946,530

Table 22. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for medical countermeasures (COVID-19) (horizontal item)	Vote 5a	111,040,000
Total Voted Appropriations		111,040,000
Transfers
Internal Transfers
Internal reallocation of resources from Grants for Research Projects and Personnel Support program ($600,000) to the grant entitled College and Community Innovation Program	Vote 5a	0
Total Transfers		0
Total Budgetary		111,040,000

Table 23. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,051,340,888	110,440,000	1,161,780,888
College and Community Innovation Program	868,579	600,000	1,468,579

Canadian Northern Economic Development Agency

Table 24. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	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.
Voted
1 Operating expenditures	20,168,756	0	0	20,168,756
5a Grants and contributions	57,419,626	0	4,625,000	62,044,626
Total Voted	77,588,382	0	4,625,000	82,213,382
Total Statutory	1,962,319	0	0	1,962,319
Total Budgetary Expenditures	79,550,701	0	4,625,000	84,175,701

Table 25. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19) (horizontal item)	Vote 5a	4,000,000
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5a	625,000
Total Voted Appropriations		4,625,000
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($1,000,000) to grants for the Inclusive Diversification and Economic Advancement in the North initiative	Vote 5a	0
Total Transfers		0
Total Budgetary		4,625,000

Table 26. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Inclusive Diversification and Economic Advancement in the North initiative	0	1,000,000	1,000,000
Contributions
Contributions for promoting regional development in Canada’s three territories	31,737,000	2,000,000	33,737,000
Contributions under the Regional Economic Growth through Innovation program	2,743,161	1,625,000	4,368,161

Canadian Radio-television and Telecommunications Commission

Table 27. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
Budgetary
	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.
Voted
1a Program expenditures	6,310,750	0	3,164,228	9,474,978
Total Voted	6,310,750	0	3,164,228	9,474,978
Total Statutory	7,908,211	0	564,146	8,472,357
Total Budgetary Expenditures	14,218,961	0	3,728,374	17,947,335

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to develop a framework to implement amendments to the Broadcasting Act	Vote 1a	3,164,228
Total Voted Appropriations		3,164,228
Total Statutory Appropriations		564,146
Total Budgetary		3,728,374

Table 29. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	7,908,211	564,146	8,472,357

Communications Security Establishment

Table 30. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	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.
Voted
1a Program expenditures	668,829,446	0	16,721,508	685,550,954
Total Voted	668,829,446	0	16,721,508	685,550,954
Total Statutory	45,728,901	0	1,752,932	47,481,833
Total Budgetary Expenditures	714,558,347	0	18,474,440	733,032,787

Table 31. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation phase of the Classified Security Management Infrastructure Project	Vote 1a	16,721,508
Total Voted Appropriations		16,721,508
Total Statutory Appropriations		1,752,932
Total Budgetary		18,474,440

Table 32. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	45,728,901	1,752,932	47,481,833

Department for Women and Gender Equality

Table 33. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	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.
Voted
1a Operating expenditures	45,345,445	0	12,058,140	57,403,585
5a Grants and contributions	75,544,022	0	88,575,100	164,119,122
Total Voted	120,889,467	0	100,633,240	221,522,707
Total Statutory	4,658,064	0	2,411,624	7,069,688
Total Budgetary Expenditures	125,547,531	0	103,044,864	228,592,395

Table 34. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance a National Action Plan to End Gender-Based Violence (Budget 2021)	Vote 1a	12,058,140
	Vote 5a	88,575,100
Total		100,633,240
Total Voted Appropriations		100,633,240
Total Statutory Appropriations		2,411,624
Total Budgetary		103,044,864

Table 35. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Women’s Program – Grants to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	43,337,000	54,463,578	97,800,578
Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels	10,491,035	14,625,000	25,116,035
Contributions
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	12,256,977	15,361,522	27,618,499
Gender-based Violence Funding Program – Contributions to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels	2,959,010	4,125,000	7,084,010

Table 36. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,567,564	2,411,624	6,979,188

Department of Agriculture and Agri-Food

Table 37. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	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.
Voted
1a Operating expenditures	605,035,536	0	15,716,473	620,752,009
5a Capital expenditures	49,005,131	0	1,073,742	50,078,873
10a Grants and contributions	407,506,869	0	259,225,544	666,732,413
Total Voted	1,061,547,536	0	276,015,759	1,337,563,295
Total Statutory	1,961,267,301	0	2,085,298	1,963,352,599
Total Budgetary Expenditures	3,022,814,837	0	278,101,057	3,300,915,894

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to continue supporting food security of Canadians during and beyond the pandemic (COVID-19) (Budget 2021)	Vote 10a	140,000,000
Funding to extend mandatory isolation support for the Temporary Foreign Workers Program (COVID-19) (Budget 2021)	Vote 1a	2,823,901
	Vote 10a	54,054,038
Total		56,877,939
Funding to support dairy, poultry and egg supply-managed producers	Vote 1a	8,819,119
	Vote 5a	550,000
	Vote 10a	29,000,000
Total		38,369,119
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	1,434,680
	Vote 10a	19,742,934
Total		21,177,614
Funding for the renewal of the Agricultural Clean Technology Program	Vote 1a	1,629,612
	Vote 5a	523,742
	Vote 10a	13,928,572
Total		16,081,926
Funding for the Local Food Infrastructure Fund (COVID-19)	Vote 10a	2,500,000
Funding to implement natural climate solutions in Canada (horizontal item)	Vote 1a	1,009,161
Total Voted Appropriations		276,015,759
Total Statutory Appropriations		2,085,298
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($1,000,000) to grants for Capacity Building for Agricultural Climate Solutions	Vote 10a	0
Total Transfers		0
Total Budgetary		278,101,057

Table 39. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for Capacity Building for Agricultural Climate Solutions	0	1,000,000	1,000,000
Contributions
Contributions to support Investments in Food Policy Initiatives	2,196,360	142,500,000	144,696,360
Contributions to Assist Farmers, Fish Harvesters, and all Food Production and Processing Employers of Temporary Foreign Workers in Addressing COVID-19 Mandatory Isolation Measures	0	54,054,038	54,054,038
Contribution payments in support of the Poultry and Egg On-Farm Investment Program under Supply Management Initiatives	0	25,000,000	25,000,000
Youth Employment and Skills Strategy	864,000	19,742,934	20,606,934
Contributions in support of the Agricultural Clean Technology program	0	13,928,572	13,928,572
Contribution payments in support of the Market Development Program for Poultry and Eggs under Supply Management Initiatives	0	4,000,000	4,000,000

Table 40. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	66,642,453	2,085,298	68,727,751

Department of Canadian Heritage

Table 41. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	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.
Voted
1a Operating expenditures	210,280,706	0	4,892,194	215,172,900
5a Grants and contributions	1,298,495,542	0	349,843,845	1,648,339,387
Total Voted	1,508,776,248	0	354,736,039	1,863,512,287
Total Statutory	27,803,569	0	1,090,788	28,894,357
Total Budgetary Expenditures	1,536,579,817	0	355,826,827	1,892,406,644

Table 42. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Heritage, Arts and Sport Sectors (COVID-19) (Budget 2021)	Vote 5a	150,000,000
Funding to support community festivals and events (COVID-19) (Budget 2021)	Vote 5a	100,000,000
Funding to support arts and live events workers in response to the pandemic (COVID-19) (horizontal item)	Vote 1a	1,258,224
	Vote 5a	63,338,845
Total		64,597,069
Funding for multiculturalism and anti-racism	Vote 1a	3,096,216
Funding for multiculturalism and anti-racism	Vote 5a	20,705,000
Total		23,801,216
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	537,754
	Vote 5a	15,800,000
Total		16,337,754
Total Voted Appropriations		354,736,039
Total Statutory Appropriations		1,090,788
Total Budgetary		355,826,827

Table 43. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to the Canada Arts Presentation Fund	31,750,000	26,767,204	58,517,204
Grants in support of the Building Communities through Arts and Heritage Program	17,555,000	11,471,641	29,026,641
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program	7,000,000	9,705,000	16,705,000
Contributions
Contributions to the Canada Music Fund	26,799,231	24,600,000	51,399,231
Contributions under the Museums Assistance Program	11,076,284	12,000,000	23,076,284
Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program	6,083,659	11,000,000	17,083,659
Contributions in support of the Development of Official-Language Communities Program	243,091,079	1,900,000	244,991,079
Contributions in support of the Enhancement of Official Languages Program	113,623,289	1,900,000	115,523,289
Contributions to the Canada Arts Presentation Fund	727,742	500,000	1,227,742

Table 44. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	25,696,069	1,090,788	26,786,857

Department of Citizenship and Immigration

Table 45. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	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.
Voted
1a Operating expenditures	1,276,918,158	0	24,500,000	1,301,418,158
5 Capital expenditures	32,934,299	0	0	32,934,299
10 Grants and contributions	1,690,568,408	0	0	1,690,568,408
Total Voted	3,000,420,865	0	24,500,000	3,024,920,865
Total Statutory	252,921,555	0	0	252,921,555
Total Budgetary Expenditures	3,253,342,420	0	24,500,000	3,277,842,420

Table 46. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance the integrity of Canada’s borders and asylum system	Vote 1a	24,500,000
Total Voted Appropriations		24,500,000
Total Budgetary		24,500,000

Department of Crown-Indigenous Relations and Northern Affairs

Table 47. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	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.
Voted
1a Operating expenditures	1,634,265,848	(515,306)	866,638,152	2,500,388,694
5a Capital expenditures	268,287	0	1,553,000	1,821,287
10a Grants and contributions	3,032,868,793	(7,606,792)	136,347,028	3,161,609,029
25a Debt forgiveness	0	515,306	1	515,307
Total Voted	4,667,402,928	(7,606,792)	1,004,538,181	5,664,334,317
Total Statutory	29,229,903	0	4,788	29,234,691
Total Budgetary Expenditures	4,696,632,831	(7,606,792)	1,004,542,969	5,693,569,008
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 48. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Federal Indian Day Schools Settlement Agreement (McLean)	Vote 1a	610,000,000
Funding for the Sixties Scoop Settlement	Vote 1a	256,606,823
Funding to respond to territorial governments housing and infrastructure needs (Budget 2021)	Vote 10a	50,000,000
Funding for Inuit-specific housing	Vote 10a	40,000,000
Funding to increase the Nutrition North subsidy (Budget 2021)	Vote 10a	20,000,000
Funding to implement the Canada-Tŝilhqot’in Nation-British Columbia Gwets’en Nilt’i Pathway Agreement	Vote 10a	8,121,100
Funding to advance reconciliation through the implementation of interim measures with the Mohawks of Kahnawà:ke	Vote 10a	7,606,792
Funding to improve ventilation in public buildings (COVID-19) (horizontal item)	Vote 1a	31,329
	Vote 10a	5,460,240
Total		5,491,569
Funding for the renewal of the Nunavik Inuit Land Claims Agreement and cooperative management for the Torngat Mountains National Park (horizontal item)	Vote 10a	3,158,896
Funding to implement interim reconciliation agreement	Vote 10a	2,000,000
Funding for the Canadian High Arctic Research Station	Vote 5a	1,553,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 25a	1
Total Voted Appropriations		1,004,538,181
Total Statutory Appropriations		4,788
Transfers
Internal Transfers
Internal reallocation of resources from Grants to reimburse treaty negotiation loans to Indigenous groups who have settled a comprehensive land claim ($1,189,888) to Grants to participating First Nations and the First Nation Education Authority pursuant to the First Nations Jurisdiction over Education in British Columbia Act	Vote 10a	0
Internal reallocation of resources from contributions ($25,000,000) to Grant to the Qikiqtani Inuit Association to establish the Saimaqatigiingniq Fund	Vote 10a	0
Internal reallocation of resources from contributions ($184,468,572) to Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	Vote 10a	0
Internal reallocation of resources for the debt forgiveness of the Stoney Nakoda First Nation perpetual loan	Vote 1a	(515,306)
	Vote 25a	515,306
Total		0
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to help advance reconciliation and establish a new relationship with the Mohawks of Kahnawà:ke	Vote 10a	(7,606,792)
Total Transfers		(7,606,792)
Total Budgetary		996,936,177

Table 49. 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	770,580,349	237,319,792	1,007,900,141
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	21,450,036	50,000,000	71,450,036
Grant to the Qikiqtani Inuit Association to establish the Saimaqatigiingniq Fund	0	25,000,000	25,000,000
Grants to participating First Nations and the First Nation Education Authority pursuant to the First Nations Jurisdiction over Education in British Columbia Act	600,000	1,189,888	1,789,888
Contributions
Contributions to support access to healthy foods in isolated northern communities	108,072,989	20,000,000	128,072,989
Federal Interlocutor’s Contribution Program	47,011,832	2,730,120	49,741,952

Table 50. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	23,042,197	4,788	23,046,985

Department of Employment and Social Development

Table 51. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	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.
Voted
1a Operating expenditures	1,076,920,565	(938,700)	184,125,967	1,260,107,832
5a Grants and contributions	3,107,555,049	850,000	3,215,828,705	6,324,233,754
Total Voted	4,184,475,614	(88,700)	3,399,954,672	7,584,341,586
Total Statutory	78,255,245,276	0	9,457,843,143	87,713,088,419
Total Budgetary Expenditures	82,439,720,890	(88,700)	12,857,797,815	95,297,430,005
Non-Budgetary
Total Statutory	957,191,043	0	0	957,191,043
Total Non-Budgetary Expenditures	957,191,043	0	0	957,191,043

Table 52. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for early learning and child care (horizontal item)	Vote 1a	7,082,917
Funding for early learning and child care (horizontal item)	Vote 5a	869,944,768
Total		877,027,685
Funding for the Community Services Recovery Fund (Budget 2021)	Vote 1a	2,020,072
	Vote 5a	397,540,000
Total		399,560,072
Funding for a comprehensive training strategy to drive recovery (Budget 2021)	Vote 1a	18,605,545
	Vote 5a	314,391,000
Total		332,996,545
Funding to establish a Canada-wide early learning and child care system (Budget 2021)	Vote 1a	7,147,072
	Vote 5a	312,500,000
Total		319,647,072
Funding for the Reaching Home Initiative (COVID-19)	Vote 1a	2,198,415
Funding for the Reaching Home Initiative (COVID-19)	Vote 5a	296,742,756
Total		298,941,171
Funding for the Student Work Placement Program (Budget 2021)	Vote 1a	333,696
	Vote 5a	239,300,000
Total		239,633,696
Funding for training supports for vulnerable populations	Vote 1a	10,563,735
Funding for training supports for vulnerable populations	Vote 5a	225,666,344
Total		236,230,079
Funding for the Canada Emergency Response Benefit (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5a	190,206,740
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	6,166,947
	Vote 5a	130,400,000
Total		136,566,947
Funding to support the Black Canadian Communities Initiative (Budget 2021)	Vote 1a	4,912,979
	Vote 5a	93,964,250
Total		98,877,229
Funding to support the ongoing delivery of benefits to Canadians (Budget 2021)	Vote 1a	53,995,774
Funding for the Supports for Student Learning Program (Budget 2021)	Vote 1a	1,289,299
	Vote 5a	48,565,000
Total		49,854,299
Funding to enhance the Enabling Accessibility Fund (Budget 2021)	Vote 1a	3,543,719
	Vote 5a	45,484,300
Total		49,028,019
Funding for the Investment Readiness Program (Budget 2021)	Vote 1a	1,597,136
Funding for the Investment Readiness Program (Budget 2021)	Vote 5a	22,988,918
Total		24,586,054
Funding for the supplementary payment to seniors (OAS 75+) (Budget 2021)	Vote 1a	16,844,729
Funding for retroactive compensation	Vote 1a	15,905,512
Funding for the Benefits Delivery Modernization	Vote 1a	15,403,131
Funding to improve our ability to reach all Canadians - Indigenous outreach and internet presence (COVID-19)	Vote 1a	11,879,782
Funding for labour shortages in long-term and home care (COVID-19)	Vote 5a	11,500,000
Funding for the Canada Emergency Student Benefit (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5a	11,334,629
Funding for the Employment Equity Act review	Vote 1a	3,781,152
Funding for the Employment Equity Act review	Vote 5a	2,300,000
Total		6,081,152
Funding for production of alternate format materials	Vote 5a	3,000,000
Funding for rent price protection	Vote 1a	854,355
Total Voted Appropriations		3,399,954,672
Total Statutory Appropriations		9,457,843,143
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($1,000,000) to the grant entitled Strategic Engagement and Research Program	Vote 5a	0
Internal reallocation of resources for the early learning and child care system	Vote 1a	(850,000)
	Vote 5a	850,000
Total		0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Treasury Board Secretariat to support the Employment Equity Task Force work undertaken by the Office of the Chief Human Resources Officer	Vote 1a	(88,700)
Total Transfers		(88,700)
Total Budgetary		12,857,709,115

Table 53. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada Emergency Response Benefit	0	190,206,740	190,206,740
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program	23,728,540	79,364,250	103,092,790
Enabling Accessibility Fund Small Projects Grant	20,650,000	45,484,300	66,134,300
Grants to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills	14,800,000	12,125,400	26,925,400
Canada Emergency Student Benefit	0	11,334,629	11,334,629
Reaching Home: Canada’s Homelessness Strategy	5,235,327	4,700,000	9,935,327
Investment Readiness Program	0	2,000,000	2,000,000
Strategic Engagement and Research Program	100,000	1,000,000	1,100,000
Early Learning and Child Care Data and Research Program	0	850,000	850,000
Contributions
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	330,241,534	914,651,386	1,244,892,920
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	17,976,249	756,180,000	774,156,249
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	1,124,067,879	379,208,682	1,503,276,561
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Indigenous organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues	211,796,539	292,042,756	503,839,295
Contributions to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills	3,209,000	61,376,876	64,585,876
Indigenous Early Learning and Child Care Transformation Initiative	126,727,659	44,917,074	171,644,733
Social Innovation and Social Finance Strategy	0	20,988,918	20,988,918
Labour Funding Program	0	1,900,000	1,900,000
Other Transfer Payments
Payments to provinces and territories for the purpose of Early Learning and Child Care	0	399,347,694	399,347,694

Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Old Age Security Payments (R.S.C., 1985, c. O-9)	47,067,389,917	121,733,706	47,189,123,623
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)	14,631,701,794	(17,722,328)	14,613,979,466
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act	3,430,000,000	8,902,000,000	12,332,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act	1,879,887,601	1,117,299,936	2,997,187,537
Payments to provinces and territories for early learning and child care pursuant to the Budget Implementation Act, 2021, No. 1	0	2,648,082,433	2,648,082,433
Supplementary payment to seniors (OAS 75+) pursuant to the Budget Implementation Act, 2021, No. 1	0	1,672,950,500	1,672,950,500
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act	4,525,000,000	(2,932,000,000)	1,593,000,000
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act	1,217,861,664	(150,085,064)	1,067,776,600
Allowance Payments (R.S.C., 1985, c. O-9)	671,647,345	(871,860)	670,775,485
Contributions to employee benefit plans	280,770,025	19,526,988	300,297,013
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act	2,380,000,000	(2,098,000,000)	282,000,000
Payment to the Government of Quebec to align the Quebec parental insurance plan with temporary employment insurance measures pursuant to the Budget Implementation Act, 2021, No. 1	0	130,300,000	130,300,000
One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures	11,340,664	44,768,608	56,109,272
Payments related to the direct financing arrangement under the Apprentice Loans Act	2,704,207	(139,776)	2,564,431

Department of Finance

Table 55. Organization Summary (dollars) - Department of Finance
Budgetary
	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.
Voted
1a Program expenditures	114,100,475	0	394,442	114,494,917
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	114,100,476	0	394,442	114,494,918
Total Statutory	103,637,535,431	0	5,363,170,722	109,000,706,153
Total Budgetary Expenditures	103,751,635,907	0	5,363,565,164	109,115,201,071
Non-Budgetary
Voted
L10a Authority to set the maximum amount payable for the purchase of shares of the International Finance Corporation (Bretton Woods and Related Agreements Act, Subsection 8(2))	0	0	1	1
Total Voted	0	0	1	1
Total Statutory	49,000,000	0	224,400,000	273,400,000
Total Non-Budgetary Expenditures	49,000,000	0	224,400,001	273,400,001

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Task Force on Women in the Economy	Vote 1a	394,442
Total Voted Appropriations		394,442
Total Statutory Appropriations		5,363,170,722
Total Budgetary		5,363,565,164
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L10a	1
Total Voted Appropriations		1
Total Statutory Appropriations		224,400,000
Total Non-Budgetary		224,400,001

Table 57. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Interest on Unmatured Debt (Financial Administration Act)	15,824,892,341	348,107,659	16,173,000,000
Other Interest Costs	5,045,341,133	87,658,867	5,133,000,000
Payments related to Canada Health Transfer (Section 24.72 - Federal-Provincial Fiscal Arrangements Act)	0	4,000,000,000	4,000,000,000
Payments to the provinces and territories in respect of Canada’s COVID-19 immunization plan (Subsection 198(2) - Budget Implementation Act, 2021, No. 1)	0	1,000,000,000	1,000,000,000
Contributions to employee benefit plans	12,942,149	95,456	13,037,605
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	(1,030,231,740)	(13,750,260)	(1,043,982,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)	(4,676,879,000)	(58,941,000)	(4,735,820,000)

Table 58. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payment to the International Finance Corporation for purchase of shares (Bretton Woods and Related Agreements Act, Subsection 8(2))	0	224,400,000	224,400,000

Department of Foreign Affairs, Trade and Development

Table 59. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	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.
Voted
1a Operating expenditures	1,878,192,919	0	16,432,502	1,894,625,421
5a Capital expenditures	106,409,752	0	4,000,000	110,409,752
10a Grants and contributions	4,275,879,707	0	75,000,000	4,350,879,707
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	85,473,000	0	0	85,473,000
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	6,345,955,379	0	95,432,502	6,441,387,881
Total Statutory	377,282,685	0	0	377,282,685
Total Budgetary Expenditures	6,723,238,064	0	95,432,502	6,818,670,566
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	154,000,000	0	0	154,000,000
Total Voted	154,000,001	0	0	154,000,001
Total Statutory	49,435,453	0	0	49,435,453
Total Non-Budgetary Expenditures	203,435,454	0	0	203,435,454

Table 60. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support access by developing countries to vaccines, therapeutics and diagnostics (COVID-19)	Vote 10a	75,000,000
Funding to support security and operations at Canada’s mission in Kabul, Afghanistan	Vote 1a	16,432,502
	Vote 5a	4,000,000
Total		20,432,502
Total Voted Appropriations		95,432,502
Total Budgetary		95,432,502

Table 61. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,305,409,084	75,000,000	2,380,409,084

Department of Health

Table 62. Organization Summary (dollars) - Department of Health
Budgetary
	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.
Voted
1a Operating expenditures	1,141,052,704	0	154,556,730	1,295,609,434
5a Capital expenditures	17,505,187	0	424,000	17,929,187
10a Grants and contributions	2,538,934,868	0	835,471,874	3,374,406,742
Total Voted	3,697,492,759	0	990,452,604	4,687,945,363
Total Statutory	165,305,899	0	15,226,862	180,532,761
Total Budgetary Expenditures	3,862,798,658	0	1,005,679,466	4,868,478,124

Table 63. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for investments in long-term care (COVID-19)	Vote 10a	501,000,000
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19) (horizontal item)	Vote 1a	34,926,062
	Vote 10a	183,047,024
Total		217,973,086
Funding for drugs, medical devices and virtual care (COVID-19)	Vote 1a	5,883,580
	Vote 10a	110,007,731
Total		115,891,311
Funding to continue Canada’s chemicals management regime (Budget 2021) (horizontal item)	Vote 1a	52,926,824
	Vote 5a	424,000
	Vote 10a	167,119
Total		53,517,943
Funding for regulatory and operational functions and to support critical COVID-19 focused operations (COVID-19)	Vote 1a	48,382,740
Funding to extend the Territorial Health Investment Fund (Budget 2021)	Vote 10a	27,000,000
Funding for the Mental Health Commission of Canada	Vote 10a	14,250,000
Funding for mental health and substance use in the context of the pandemic (COVID-19)	Vote 1a	8,620,000
Funding to increase health human resources capacity in provinces and territories and to support and address other related challenges (COVID-19)	Vote 1a	2,076,610
Funding for communications and marketing (COVID-19) (horizontal item)	Vote 1a	1,588,751
Funding to support Canada’s initial response (COVID-19)	Vote 1a	152,163
Total Voted Appropriations		990,452,604
Total Statutory Appropriations		15,226,862
Total Budgetary		1,005,679,466

Table 64. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Territorial Health Investment Fund	0	27,000,000	27,000,000
Contributions
COVID-19 Safe Restart Agreements transfer payment program	0	183,047,024	183,047,024
Contribution to Canada Health Infoway	85,554,000	42,500,000	128,054,000
Mental Health Commission of Canada Contribution Program	0	14,250,000	14,250,000
Health Care Policy and Strategies Program	46,987,703	1,000,000	47,987,703
Chemicals Management Plan Engagement and Outreach Contribution Program	0	167,119	167,119
Other Transfer Payments
Payments to provinces and territories for the Purpose of Home Care and Mental Health	2,000,000,000	567,507,731	2,567,507,731

Table 65. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	113,752,508	15,226,862	128,979,370

Department of Indigenous Services

Table 66. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	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.
Voted
1a Operating expenditures	2,095,935,733	0	1,370,648,221	3,466,583,954
5a Capital expenditures	6,115,242	0	31,111,298	37,226,540
10a Grants and contributions	11,283,347,845	7,606,792	3,985,198,423	15,276,153,060
Total Voted	13,385,398,820	7,606,792	5,386,957,942	18,779,963,554
Total Statutory	120,698,576	0	38,263,838	158,962,414
Total Budgetary Expenditures	13,506,097,396	7,606,792	5,425,221,780	18,938,925,968

Table 67. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for out-of-court settlements	Vote 1a	1,239,851,702
Funding for First Nations Child and Family Services, Canadian Human Rights Tribunal orders implementation and non-compliance motion settlement	Vote 1a	11,271,947
	Vote 10a	1,050,449,998
Total		1,061,721,945
Funding for the Indigenous Community Support Fund (COVID-19) (Budget 2021)	Vote 1a	595,729
	Vote 10a	760,000,000
Total		760,595,729
Funding for the continuation of public health responses in Indigenous communities (COVID-19) (Budget 2021)	Vote 1a	38,993,447
	Vote 5a	15,000,000
	Vote 10a	423,100,000
Total		477,093,447
Funding for Indigenous communities affected by disruptions to their revenues which are necessary to support programs and services (COVID-19)	Vote 1a	2,844,012
	Vote 10a	329,937,468
Total		332,781,480
Funding for the operations and maintenance of infrastructure in First Nations communities on reserve (Budget 2021)	Vote 1a	1,706,653
	Vote 10a	290,186,248
Total		291,892,901
Funding for infrastructure projects in Indigenous communities	Vote 1a	15,852,252
	Vote 10a	209,328,057
Total		225,180,309
Funding for mental health and wellness (Budget 2021)	Vote 1a	40,772,489
Funding for mental health and wellness (Budget 2021)	Vote 10a	152,500,000
Total		193,272,489
Funding to support Indigenous businesses (COVID-19) (Budget 2021)	Vote 10a	186,504,560
Funding for the continuation of public health responses in Indigenous communities (COVID-19)	Vote 1a	13,678,969
	Vote 5a	16,111,298
	Vote 10a	112,692,243
Total		142,482,510
Funding to support a safe restart in Indigenous communities (COVID-19) (Budget 2021)	Vote 1a	491,357
	Vote 10a	137,767,746
Total		138,259,103
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	2,913,722
	Vote 10a	76,267,000
Total		79,180,722
Funding to support students and youth (COVID-19) (Budget 2021)	Vote 10a	75,300,000
Funding to establish a Canada-wide early learning and child care system (Budget 2021)	Vote 10a	67,000,000
Funding for the modernization of Indigenous governance and capacity (Budget 2021)	Vote 10a	49,545,327
Funding for early learning and child care (horizontal item)	Vote 1a	244,046
Funding for early learning and child care (horizontal item)	Vote 10a	34,836,087
Total		35,080,133
Funding to improve ventilation in public buildings (COVID-19) (horizontal item)	Vote 1a	72,560
	Vote 10a	18,650,840
Total		18,723,400
Funding to co-develop options for distinctions-based federal Indigenous health legislation	Vote 1a	1,359,336
	Vote 10a	11,132,849
Total		12,492,185
Total Voted Appropriations		5,386,957,942
Total Statutory Appropriations		38,263,838
Transfers
Transfers from Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to help advance reconciliation and establish a new relationship with the Mohawks of Kahnawà:ke	Vote 10a	7,606,792
Internal Transfers
Internal reallocation of resources from contributions ($7,000,000) to Grants to provide essential services to individuals under the Income Assistance and Assisted Living programs	Vote 10a	0
Total Transfers		7,606,792
Total Budgetary		5,432,828,572

Table 68. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory	10,000,000	7,000,000	17,000,000
Contributions
Contributions for First Nations and Inuit Primary Health Care	1,284,612,293	723,128,330	2,007,740,623
Contributions to support community well-being and jurisdiction initiatives for children and families	0	565,649,958	565,649,958
Contributions to provide children and families with Protection and Prevention Services	0	484,800,040	484,800,040
Contributions for emergency management assistance for activities on reserves	97,994,272	445,000,000	542,994,272
Contributions to support the construction and maintenance of community infrastructure	1,950,951,803	396,379,335	2,347,331,138
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	15,950,000	341,637,468	357,587,468
Contributions to support Urban Programming for Indigenous Peoples	69,303,051	315,000,000	384,303,051
Contributions to support Land Management and Economic Development	175,334,264	245,979,378	421,313,642
Contributions to support First Nations Elementary and Secondary Educational Advancement	1,981,524,908	179,000,000	2,160,524,908
Contributions to support the First Nations Post-Secondary Education Strategy	300,172,439	89,487,929	389,660,368
Contributions for First Nations and Inuit Health Infrastructure Support	844,414,284	69,350,633	913,764,917
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities	35,559,000	59,600,000	95,159,000
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	72,002,065	49,545,327	121,547,392
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	921,505,871	9,667,000	931,172,871
Contributions to support the Métis Nation Post-Secondary Education Strategy	34,787,428	8,332,626	43,120,054
Contributions to support the Inuit Post-Secondary Education Strategy	8,458,159	3,247,191	11,705,350

Table 69. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	85,474,685	8,579,725	94,054,410
Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act)	31,033,391	29,684,113	60,717,504

Department of Industry

Table 70. Organization Summary (dollars) - Department of Industry
Budgetary
	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.
Voted
1a Operating expenditures	508,586,590	0	49,581,439	558,168,029
5 Capital expenditures	49,814,000	0	0	49,814,000
10a Grants and contributions	2,884,172,389	0	991,866,966	3,876,039,355
Total Voted	3,442,572,979	0	1,041,448,405	4,484,021,384
Total Statutory	291,537,863	0	7,777,847	299,315,710
Total Budgetary Expenditures	3,734,110,842	0	1,049,226,252	4,783,337,094
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 71. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Net Zero Accelerator initiative	Vote 1a	25,580,144
Funding to support the Net Zero Accelerator initiative	Vote 10a	270,990,513
Total		296,570,657
Funding for the Universal Broadband Fund to support an accelerated rollout of broadband projects (Budget 2021)	Vote 1a	6,839,742
	Vote 10a	263,000,000
Total		269,839,742
Funding to support Canada’s innovative intellectual property-rich firms (COVID-19)	Vote 1a	7,250,251
	Vote 10a	100,000,000
Total		107,250,251
Funding for contributions to Mitacs to create work-integrated learning placements (Budget 2021)	Vote 10a	90,000,000
Funding for Sanofi Canada for the construction of a vaccine manufacturing facility (COVID-19)	Vote 10a	57,011,000
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	876,105
	Vote 10a	55,412,970
Total		56,289,075
Funding for the Shop Local initiative supporting small business in Canada (COVID-19)	Vote 10a	38,000,000
Funding for the recapitalization of the Sustainable Development Technology Fund	Vote 1a	219,108
	Vote 10a	26,502,893
Total		26,722,001
Funding for the Black Entrepreneurship Program (COVID-19) (horizontal item)	Vote 1a	665,829
	Vote 10a	20,000,000
Total		20,665,829
Funding for the Cyber Security Innovation Network (Budget 2019)	Vote 1a	669,546
	Vote 10a	19,118,535
Total		19,788,081
Funding for the Community Futures Network (COVID-19) (horizontal item)	Vote 10a	17,900,000
Funding to support small and medium-sized businesses (COVID-19) (horizontal item)	Vote 10a	16,060,000
Funding for the delivery of the 50-30 Challenge to increase diversity on boards and in senior management of Canadian companies	Vote 1a	2,680,714
	Vote 10a	9,680,000
Total		12,360,714
Funding for the Community Futures Network to support small businesses in rural communities (COVID-19) (Budget 2021) (horizontal item)	Vote 10a	6,000,000
Funding for medical countermeasures (COVID-19) (horizontal item)	Vote 1a	4,800,000
Funding to create job opportunities for students (COVID-19)	Vote 10a	2,191,055
Total Voted Appropriations		1,041,448,405
Total Statutory Appropriations		7,777,847
Total Budgetary		1,049,226,252

Table 72. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Strategic Innovation Fund	950,674,009	428,001,513	1,378,675,522
Contributions under the Universal Broadband Fund	280,947,895	263,000,000	543,947,895
Contributions to Mitacs Inc.	81,500,000	90,000,000	171,500,000
Contributions under the Youth Employment Strategy – Digital Skills for Youth program	10,427,450	50,550,000	60,977,450
Contributions under the Shop Local Initiative	0	33,000,000	33,000,000
Contributions to the Canada Foundation for Sustainable Development Technology	130,249,570	26,502,893	156,752,463
Contributions under the Community Futures Program	8,360,008	23,900,000	32,260,008
Contributions under the Black Entrepreneurship Program: Knowledge Hub and Loan Fund	1,000,000	20,000,000	21,000,000
Contribution under the Cyber Security Innovation Network	0	19,118,535	19,118,535
Contributions under the Regional Economic Growth through Innovation Program	20,781,760	16,060,000	36,841,760
Contributions under the Diverse and Inclusive Economy Program	0	9,680,000	9,680,000
Contributions under the Canada United Small Business Relief Fund	0	5,000,000	5,000,000
Contributions under the Youth Employment Strategy – Computers for Schools intern program	3,537,085	4,862,970	8,400,055
Contributions for the Business/Higher Education Roundtable	5,333,856	2,191,055	7,524,911

Table 73. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	62,340,075	7,777,847	70,117,922

Department of Natural Resources

Table 74. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	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.
Voted
1a Operating expenditures	694,982,982	0	22,540,739	717,523,721
5a Capital expenditures	13,629,040	0	700,000	14,329,040
10a Grants and contributions	1,254,135,315	0	326,935,035	1,581,070,350
Total Voted	1,962,747,337	0	350,175,774	2,312,923,111
Total Statutory	275,457,322	0	1,985,548	277,442,870
Total Budgetary Expenditures	2,238,204,659	0	352,161,322	2,590,365,981

Table 75. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Emissions Reduction Fund (COVID-19)	Vote 10a	121,500,536
Funding for the Smart Renewables and Electrification Pathways Program, and the Strategic Interties Predevelopment Program	Vote 1a	8,851,709
	Vote 10a	79,848,040
Total		88,699,749
Funding to implement natural climate solutions in Canada (horizontal item)	Vote 1a	10,339,039
	Vote 5a	700,000
	Vote 10a	59,500,000
Total		70,539,039
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	892,582
	Vote 10a	42,917,647
Total		43,810,229
Funding to increase the availability of zero emission vehicle charging and refuelling stations	Vote 1a	2,457,409
	Vote 10a	17,168,812
Total		19,626,221
Funding for protecting jobs in eastern Canada’s forestry sector to support the implementation of the Spruce Budworm Early Intervention Strategy	Vote 10a	6,000,000
Total Voted Appropriations		350,175,774
Total Statutory Appropriations		1,985,548
Total Budgetary		352,161,322

Table 76. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for Capacity Building for Growing Canada’s Forests	0	500,000	500,000
Grants in support of Engagement and Capacity Building, Smart Renewables and Electrification Pathways	0	200,000	200,000
Contributions
Contributions in support of the Emissions Reduction Fund	559,855,905	121,500,536	681,356,441
Contributions in support of Smart Renewables and Electrification Pathways projects	0	74,648,040	74,648,040
Contributions for Growing Canada’s Forests	0	59,000,000	59,000,000
Contributions in support of the Youth Employment and Skills Strategy	558,000	42,917,647	43,475,647
Contributions in support of Zero Emission Vehicle Infrastructure	34,100,000	17,168,812	51,268,812
Contributions in support of Spruce Budworm Early Intervention Strategy – Phase II	23,000,000	6,000,000	29,000,000
Contributions in support of Strategic Interties Predevelopment projects	0	5,000,000	5,000,000

Table 77. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	60,422,325	1,985,548	62,407,873

Department of Public Safety and Emergency Preparedness

Table 78. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	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.
Voted
1a Operating expenditures	181,272,861	0	12,719,168	193,992,029
5a Grants and contributions	858,170,860	0	70,000,000	928,170,860
Total Voted	1,039,443,721	0	82,719,168	1,122,162,889
Total Statutory	16,019,930	0	1,394,299	17,414,229
Total Budgetary Expenditures	1,055,463,651	0	84,113,467	1,139,577,118

Table 79. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Canadian Red Cross’s urgent relief efforts (COVID-19)	Vote 5a	35,000,000
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19) (horizontal item)	Vote 5a	35,000,000
Funding to develop a buy-back program for assault-style firearms and a national social marketing campaign	Vote 1a	8,794,890
Funding for the Anti-Money Laundering Action, Coordination and Enforcement Team	Vote 1a	3,924,278
Total Voted Appropriations		82,719,168
Total Statutory Appropriations		1,394,299
Total Budgetary		84,113,467

Table 80. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires	0	70,000,000	70,000,000

Table 81. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	15,929,430	1,394,299	17,323,729

Department of Public Works and Government Services

Table 82. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	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.
Voted
1a Operating expenditures	2,704,667,883	0	664,795,630	3,369,463,513
5 Capital expenditures	1,632,968,893	0	0	1,632,968,893
Total Voted	4,337,636,776	0	664,795,630	5,002,432,406
Total Statutory	153,593,405	0	0	153,593,405
Total Budgetary Expenditures	4,491,230,181	0	664,795,630	5,156,025,811

Table 83. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to provide supplies for the health system (COVID-19)	Vote 1a	650,881,493
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1a	13,914,137
Total Voted Appropriations		664,795,630
Total Budgetary		664,795,630

Department of the Environment

Table 84. Organization Summary (dollars) - Department of the Environment
Budgetary
	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.
Voted
1a Operating expenditures	874,087,203	0	30,901,784	904,988,987
5a Capital expenditures	104,520,877	0	1,030,269	105,551,146
10a Grants and contributions	623,678,109	0	62,084,125	685,762,234
Total Voted	1,602,286,189	0	94,016,178	1,696,302,367
Total Statutory	96,861,231	0	5,093,621	101,954,852
Total Budgetary Expenditures	1,699,147,420	0	99,109,799	1,798,257,219

Table 85. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	286,874
	Vote 10a	34,744,500
Total		35,031,374
Funding to implement natural climate solutions in Canada (horizontal item)	Vote 1a	7,481,526
	Vote 5a	790,000
	Vote 10a	26,639,625
Total		34,911,151
Funding to continue Canada’s chemicals management regime (Budget 2021) (horizontal item)	Vote 1a	23,133,384
	Vote 5a	240,269
	Vote 10a	200,000
Total		23,573,653
Funding for a tripartite partnership for the future of the Montreal Biosphere	Vote 10a	500,000
Total Voted Appropriations		94,016,178
Total Statutory Appropriations		5,093,621
Total Budgetary		99,109,799

Table 86. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Youth Employment and Skills Strategy	3,069,000	34,744,500	37,813,500
Contributions in support of Conserving Nature	30,432,296	26,209,625	56,641,921
Contributions in support of Taking Action on Clean Growth and Climate Change	15,420,016	930,000	16,350,016
Contributions in support of Preventing and Managing Pollution	29,477,591	200,000	29,677,591

Table 87. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	96,770,731	5,093,621	101,864,352

Department of Transport

Table 88. Organization Summary (dollars) - Department of Transport
Budgetary
	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.
Voted
1a Operating expenditures	741,693,237	0	2,868,901	744,562,138
5a Capital expenditures	122,406,985	0	375,791	122,782,776
10a Grants and contributions	960,185,842	0	373,362,200	1,333,548,042
Total Voted	1,824,286,064	0	376,606,892	2,200,892,956
Total Statutory	226,959,249	0	516,412	227,475,661
Total Budgetary Expenditures	2,051,245,313	0	377,123,304	2,428,368,617

Table 89. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the air sector during the pandemic (COVID-19)	Vote 1a	2,632,027
	Vote 5a	375,791
	Vote 10a	359,632,200
Total		362,640,018
Funding for the renewal of the Remote Passenger Rail Program (Budget 2021)	Vote 1a	236,874
	Vote 10a	13,730,000
Total		13,966,874
Total Voted Appropriations		376,606,892
Total Statutory Appropriations		516,412
Total Budgetary		377,123,304

Table 90. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Airport Critical Infrastructure Program	0	202,734,700	202,734,700
Airports Capital Assistance Program	38,000,000	92,043,900	130,043,900
Airport Relief Fund	0	64,853,600	64,853,600
Remote Passenger Rail Program	0	13,730,000	13,730,000

Table 91. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	86,818,172	516,412	87,334,584

Department of Western Economic Diversification

Table 92. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	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.
Voted
1a Operating expenditures	43,991,768	0	3,780,000	47,771,768
5a Grants and contributions	295,109,880	0	224,614,000	519,723,880
Total Voted	339,101,648	0	228,394,000	567,495,648
Total Statutory	4,684,680	0	648,000	5,332,680
Total Budgetary Expenditures	343,786,328	0	229,042,000	572,828,328

Table 93. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19) (horizontal item)	Vote 1a	3,780,000
	Vote 5a	166,364,000
Total		170,144,000
Funding for the Community Futures Network to support small businesses in rural communities (COVID-19) (Budget 2021) (horizontal item)	Vote 5a	45,000,000
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5a	13,250,000
Total Voted Appropriations		228,394,000
Total Statutory Appropriations		648,000
Total Budgetary		229,042,000

Table 94. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Western Diversification Program	5,750,000	250,000	6,000,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	126,986,781	149,364,000	276,350,781
Contributions for the Community Futures Program	28,156,322	45,000,000	73,156,322
Contributions for the Western Diversification Program	130,316,777	25,000,000	155,316,777
Contributions for the Women’s Enterprise Initiative	3,900,000	5,000,000	8,900,000

Table 95. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,684,680	648,000	5,332,680

Economic Development Agency of Canada for the Regions of Quebec

Table 96. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
Budgetary
	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.
Voted
1a Operating expenditures	41,078,212	0	848,000	41,926,212
5a Grants and contributions	320,401,782	0	70,700,000	391,101,782
Total Voted	361,479,994	0	71,548,000	433,027,994
Total Statutory	5,001,834	0	216,000	5,217,834
Total Budgetary Expenditures	366,481,828	0	71,764,000	438,245,828

Table 97. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19) (horizontal item)	Vote 1a	848,000
	Vote 5a	61,700,000
Total		62,548,000
Funding for the Community Futures Network to support small businesses in rural communities (COVID-19) (Budget 2021) (horizontal item)	Vote 5a	6,000,000
Funding for the Community Futures Network (COVID-19) (horizontal item)	Vote 5a	3,000,000
Total Voted Appropriations		71,548,000
Total Statutory Appropriations		216,000
Total Budgetary		71,764,000

Table 98. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	199,085,840	61,700,000	260,785,840
Contributions under the Community Futures Program	33,497,174	9,000,000	42,497,174

Table 99. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,001,834	216,000	5,217,834

Federal Economic Development Agency for Southern Ontario

Table 100. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	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.
Voted
1a Operating expenditures	31,349,200	0	2,799,695	34,148,895
5a Grants and contributions	222,082,852	0	102,375,000	324,457,852
Total Voted	253,432,052	0	105,174,695	358,606,747
Total Statutory	3,711,383	0	525,000	4,236,383
Total Budgetary Expenditures	257,143,435	0	105,699,695	362,843,130

Table 101. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19) (horizontal item)	Vote 1a	2,644,444
	Vote 5a	96,500,000
Total		99,144,444
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5a	5,875,000
Funding for the Black Entrepreneurship Program (COVID-19) (horizontal item)	Vote 1a	155,251
Total Voted Appropriations		105,174,695
Total Statutory Appropriations		525,000
Total Budgetary		105,699,695

Table 102. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	152,675,067	96,500,000	249,175,067
Contributions for Southern Ontario Prosperity Program	58,121,793	5,875,000	63,996,793

Table 103. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,711,383	525,000	4,236,383

Library and Archives of Canada

Table 104. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	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.
Voted
1 Operating expenditures	100,773,897	0	0	100,773,897
5a Capital expenditures	30,837,471	0	7,391,171	38,228,642
Total Voted	131,611,368	0	7,391,171	139,002,539
Total Statutory	11,750,446	0	0	11,750,446
Total Budgetary Expenditures	143,361,814	0	7,391,171	150,752,985

Table 105. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of the Ottawa Public Library and Library and Archives Canada Joint Facility	Vote 5a	7,391,171
Total Voted Appropriations		7,391,171
Total Budgetary		7,391,171

National Arts Centre Corporation

Table 106. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	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.
Voted
1a Payments to the Corporation for operating expenditures	37,854,709	0	1,365,700	39,220,409
Total Budgetary Expenditures	37,854,709	0	1,365,700	39,220,409

Table 107. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the modernization of National Art Centre Corporation’s digital infrastructure	Vote 1a	1,365,700
Total Voted Appropriations		1,365,700
Total Budgetary		1,365,700

National Research Council of Canada

Table 108. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	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.
Voted
1a Operating expenditures	493,340,197	(9,881,862)	980,600	484,438,935
5a Capital expenditures	50,585,000	9,881,862	21,252,867	81,719,729
10a Grants and contributions	540,863,673	0	107,000,000	647,863,673
Total Voted	1,084,788,870	0	129,233,467	1,214,022,337
Total Statutory	247,598,177	0	118,800	247,716,977
Total Budgetary Expenditures	1,332,387,047	0	129,352,267	1,461,739,314

Table 109. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	980,600
	Vote 10a	60,000,000
Total		60,980,600
Funding for medical countermeasures (COVID-19) (horizontal item)	Vote 10a	41,000,000
Funding for emergency research and innovation response measures (COVID-19)	Vote 5a	11,045,000
	Vote 10a	6,000,000
Total		17,045,000
Funding for the National Medical Research Strategy (COVID-19)	Vote 5a	10,207,867
Total Voted Appropriations		129,233,467
Total Statutory Appropriations		118,800
Transfers
Internal Transfers
Internal reallocation of resources for the National Medical Research Strategy and emergency research and innovation-response measures	Vote 1a	(9,881,862)
	Vote 5a	9,881,862
Total		0
Total Transfers		0
Total Budgetary		129,352,267

Table 110. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	14,600,000	6,000,000	20,600,000
Contributions
Industrial Research Assistance Program – Contributions to Youth Employment and Skills Strategy	5,000,000	60,000,000	65,000,000
Industrial Research Assistance Program – Contributions to Firms	360,714,000	41,000,000	401,714,000

Table 111. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	65,598,177	118,800	65,716,977

Office of Infrastructure of Canada

Table 112. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	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.
Voted
1a Operating expenditures	156,413,071	0	30,356,414	186,769,485
5 Capital expenditures	66,232,666	0	0	66,232,666
10a Grants and contributions	4,338,537,607	0	729,638,438	5,068,176,045
Total Voted	4,561,183,344	0	759,994,852	5,321,178,196
Total Statutory	2,279,630,062	0	2,225,597,364	4,505,227,426
Total Budgetary Expenditures	6,840,813,406	0	2,985,592,216	9,826,405,622

Table 113. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Green and Inclusive Community Buildings	Vote 1a	10,305,138
Funding for Green and Inclusive Community Buildings	Vote 10a	387,104,371
Total		397,409,509
Funding for the Permanent Public Transit Fund (Budget 2021)	Vote 1a	17,994,714
Funding for the Permanent Public Transit Fund (Budget 2021)	Vote 10a	305,334,067
Total		323,328,781
Funding to improve ventilation in public buildings (COVID-19) (horizontal item)	Vote 1a	2,056,562
	Vote 10a	37,200,000
Total		39,256,562
Total Voted Appropriations		759,994,852
Total Statutory Appropriations		2,225,597,364
Total Budgetary		2,985,592,216

Table 114. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Green and Inclusive Community Building Grant	0	72,828,323	72,828,323
Active Transportation Grants	0	2,000,000	2,000,000
Rural Transit Solutions Grants	0	1,000,000	1,000,000
Contributions
Green and Inclusive Community Buildings Program	0	314,276,048	314,276,048
Permanent Public Transit Program	0	302,334,067	302,334,067
Investing in Canada Infrastructure Program	1,654,475,784	37,200,000	1,691,675,784

Table 115. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act)	2,268,966,610	2,221,115,887	4,490,082,497
Contributions to employee benefit plans	10,572,952	4,481,477	15,054,429

Parks Canada Agency

Table 116. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	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.
Voted
1a Program expenditures	916,901,348	0	42,409,329	959,310,677
5 Payments to the New Parks and Historic Sites Account	7,371,000	0	0	7,371,000
Total Voted	924,272,348	0	42,409,329	966,681,677
Total Statutory	204,836,381	0	3,031,074	207,867,455
Total Budgetary Expenditures	1,129,108,729	0	45,440,403	1,174,549,132

Table 117. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Youth Employment and Skills Strategy (horizontal item)	Vote 1a	41,629,394
Funding for the renewal of the Nunavik Inuit Land Claims Agreement and cooperative management for the Torngat Mountains National Park (horizontal item)	Vote 1a	779,935
Total Voted Appropriations		42,409,329
Total Statutory Appropriations		3,031,074
Total Budgetary		45,440,403

Table 118. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Work placements through the Youth Employment and Skills Strategy	0	19,500,000	19,500,000
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	21,647,421	614,967	22,262,388

Table 119. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	54,836,381	3,031,074	57,867,455

Privy Council Office

Table 120. Organization Summary (dollars) - Privy Council Office
Budgetary
	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.
Voted
1a Program expenditures	172,348,874	0	5,362,205	177,711,079
Total Voted	172,348,874	0	5,362,205	177,711,079
Total Statutory	20,078,432	0	637,795	20,716,227
Total Budgetary Expenditures	192,427,306	0	6,000,000	198,427,306

Table 121. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the joint public inquiry into the Nova Scotia April 2020 tragedy	Vote 1a	5,362,205
Total Voted Appropriations		5,362,205
Total Statutory Appropriations		637,795
Total Budgetary		6,000,000

Table 122. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	19,709,932	637,795	20,347,727

Public Health Agency of Canada

Table 123. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	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.
Voted
1a Operating expenditures	8,219,228,533	(23,670,068)	3,924,415,611	12,119,974,076
5a Capital expenditures	26,200,000	0	74,900,167	101,100,167
10a Grants and contributions	426,771,816	23,670,068	393,891,997	844,333,881
Total Voted	8,672,200,349	0	4,393,207,775	13,065,408,124
Total Statutory	78,859,925	0	3,191,539	82,051,464
Total Budgetary Expenditures	8,751,060,274	0	4,396,399,314	13,147,459,588

Table 124. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for medical research and vaccine developments (COVID-19)	Vote 1a	1,467,624,960
Funding for border and travel measures and isolation sites (COVID-19)	Vote 1a	919,858,376
	Vote 5a	1,366,167
	Vote 10a	137,332,584
Total		1,058,557,127
Funding for medical countermeasures (COVID-19) (horizontal item)	Vote 1a	550,720,743
	Vote 10a	5,500,000
Total		556,220,743
Funding for innovative research and procurement of testing technologies related to the pandemic (COVID-19)	Vote 1a	483,000,000
	Vote 10a	600,000
Total		483,600,000
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19) (horizontal item)	Vote 1a	444,249,506
Funding for the Sero-Surveillance Consortium (COVID-19)	Vote 1a	750,000
Funding for the Sero-Surveillance Consortium (COVID-19)	Vote 10a	102,913,345
Total		103,663,345
Funding to strengthen pre-clinical and medical countermeasures in Canada (COVID-19)	Vote 1a	27,752,500
	Vote 5a	68,984,000
Total		96,736,500
Funding for additional Health Human Resources (COVID-19)	Vote 10a	80,000,000
Funding for mental health and to address substance use (COVID-19)	Vote 10a	42,000,000
Funding to establish a medical counter measure capacity for COVID-19 and future infectious disease outbreaks (COVID-19)	Vote 1a	23,450,408
	Vote 5a	4,500,000
Total		27,950,408
Funding for the Pan-Canadian vaccine injury support program	Vote 10a	19,000,000
Funding for communications and marketing (COVID-19) (horizontal item)	Vote 1a	4,500,000
Funding for the Kids Help Phone (COVID-19)	Vote 10a	3,299,229
Funding for early learning and child care (horizontal item)	Vote 1a	243,646
Funding for early learning and child care (horizontal item)	Vote 10a	2,746,839
Total		2,990,485
Funding to continue Canada’s chemicals management regime (Budget 2021) (horizontal item)	Vote 1a	2,265,472
	Vote 5a	50,000
Total		2,315,472
Funding for surge capacity (COVID-19)	Vote 10a	500,000
Total Voted Appropriations		4,393,207,775
Total Statutory Appropriations		3,191,539
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($1,200,000) to the Grants to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	Vote 10a	0
Internal reallocation of resources to support the World Health Organization’s Epidemic Intelligence from Open Sources	Vote 1a	(250,000)
	Vote 10a	250,000
Total		0
Internal reallocation of resources to support the vaccine deployment	Vote 1a	(15,930,000)
	Vote 10a	15,930,000
Total		0
Internal reallocation of resources to support innovative technology	Vote 1a	(6,000,000)
	Vote 10a	6,000,000
Total		0
Internal reallocation of resources to support research for rapid diagnostics	Vote 1a	(1,490,068)
	Vote 10a	1,490,068
Total		0
Total Transfers		0
Total Budgetary		4,396,399,314

Table 125. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals and organizations in support of public health infrastructure	100,983,060	200,814,048	301,797,108
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	53,459,000	48,700,000	102,159,000
Grants to eligible non-profit international organizations in support of their projects or programs on health	2,180,000	250,000	2,430,000
Contributions
Contributions to individuals and organizations in support of public health infrastructure	49,500,000	127,951,949	177,451,949
Pan-Canadian vaccine injury support program	0	19,000,000	19,000,000
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	82,002,726	18,099,229	100,101,955
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families	35,427,272	2,746,839	38,174,111

Table 126. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	65,447,183	3,191,539	68,638,722

Registrar of the Supreme Court of Canada

Table 127. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
Budgetary
	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.
Voted
1a Program expenditures	26,997,385	0	439,139	27,436,524
Total Voted	26,997,385	0	439,139	27,436,524
Total Statutory	12,163,776	0	35,439	12,199,215
Total Budgetary Expenditures	39,161,161	0	474,578	39,635,739

Table 128. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the resumption of court operations (COVID-19)	Vote 1a	439,139
Total Voted Appropriations		439,139
Total Statutory Appropriations		35,439
Total Budgetary		474,578

Table 129. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,006,100	35,439	3,041,539

Royal Canadian Mounted Police

Table 130. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	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.
Voted
1 Operating expenditures	2,642,741,385	0	0	2,642,741,385
5 Capital expenditures	251,946,081	0	0	251,946,081
10a Grants and contributions	194,973,483	0	230,300,000	425,273,483
Total Voted	3,089,660,949	0	230,300,000	3,319,960,949
Total Statutory	350,012,161	0	0	350,012,161
Total Budgetary Expenditures	3,439,673,110	0	230,300,000	3,669,973,110

Table 131. 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	230,300,000
Total Voted Appropriations		230,300,000
Total Budgetary		230,300,000

Table 132. 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)	176,900,000	230,300,000	407,200,000

Shared Services Canada

Table 133. Organization Summary (dollars) - Shared Services Canada
Budgetary
	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.
Voted
1a Operating expenditures	1,603,400,792	0	90,882,513	1,694,283,305
5a Capital expenditures	209,982,042	0	66,145,833	276,127,875
Total Voted	1,813,382,834	0	157,028,346	1,970,411,180
Total Statutory	94,672,200	0	1,118,950	95,791,150
Total Budgetary Expenditures	1,908,055,034	0	158,147,296	2,066,202,330

Table 134. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Information Technology Refresh Program (Budget 2021)	Vote 1a	47,220,412
	Vote 5a	51,530,884
Total		98,751,296
Funding for cyber and information technology security	Vote 1a	28,083,815
Funding for cyber and information technology security	Vote 5a	14,614,949
Total		42,698,764
Funding for the cost of providing core information technology services	Vote 1a	15,578,286
Total Voted Appropriations		157,028,346
Total Statutory Appropriations		1,118,950
Total Budgetary		158,147,296

Table 135. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	94,672,200	1,118,950	95,791,150

Statistics Canada

Table 136. Organization Summary (dollars) - Statistics Canada
Budgetary
	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.
Voted
1a Program expenditures	721,223,424	0	39,789,768	761,013,192
Total Voted	721,223,424	0	39,789,768	761,013,192
Total Statutory	81,107,268	0	5,326,336	86,433,604
Total Budgetary Expenditures	802,330,692	0	45,116,104	847,446,796

Table 137. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for pressures related to cost-recovery and the 2021 Census of Population	Vote 1a	39,789,768
Total Voted Appropriations		39,789,768
Total Statutory Appropriations		5,326,336
Total Budgetary		45,116,104

Table 138. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	81,107,268	5,326,336	86,433,604

Telefilm Canada

Table 139. Organization Summary (dollars) - Telefilm Canada
Budgetary
	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.
Voted
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	102,908,479	0	149,000,000	251,908,479
Total Budgetary Expenditures	102,908,479	0	149,000,000	251,908,479

Table 140. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Short-Term Compensation Fund for Canadian Audiovisual Productions (Budget 2021)	Vote 1a	100,000,000
Funding to support the audiovisual industry (COVID-19)	Vote 1a	49,000,000
Total Voted Appropriations		149,000,000
Total Budgetary		149,000,000

Treasury Board Secretariat

Table 141. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	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.
Voted
1a Program expenditures	281,146,231	88,700	18,988,599	300,223,530
5 Government Contingencies	750,000,000	0	0	750,000,000
10a Government-wide Initiatives	111,151,120	0	7,000,000	118,151,120
20 Public Service Insurance	3,048,119,626	0	0	3,048,119,626
25a Operating Budget Carry Forward	1,600,000,000	0	500,000,000	2,100,000,000
30 Paylist Requirements	600,000,000	0	0	600,000,000
35a Capital Budget Carry Forward	600,000,000	0	100,000,000	700,000,000
Total Voted	6,990,416,977	88,700	625,988,599	7,616,494,276
Total Statutory	31,744,976	0	2,277,450	34,022,426
Total Budgetary Expenditures	7,022,161,953	88,700	628,266,049	7,650,516,702

Table 142. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating and capital budget carry forwards	Vote 25a	500,000,000
Funding for the operating and capital budget carry forwards	Vote 35a	100,000,000
Total		600,000,000
Funding for Phoenix stabilization and HR-to-Pay initiatives (Budget 2021)	Vote 1a	18,988,599
Funding to compensate former employees for damages related to the Phoenix Pay System	Vote 10a	7,000,000
Total Voted Appropriations		625,988,599
Total Statutory Appropriations		2,277,450
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Treasury Board Secretariat to support the Employment Equity Task Force work undertaken by the Office of the Chief Human Resources Officer	Vote 1a	88,700
Total Transfers		88,700
Total Budgetary		628,354,749

Table 143. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	31,652,476	2,277,450	33,929,926

VIA Rail Canada Inc.

Table 144. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	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.
Voted
1a Payments to the Corporation	769,779,151	0	95,000,000	864,779,151
Total Budgetary Expenditures	769,779,151	0	95,000,000	864,779,151

Table 145. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19)	Vote 1a	95,000,000
Total Voted Appropriations		95,000,000
Total Budgetary		95,000,000

Detail by Organization for Supplementary Estimates (A), 2021-22

Atlantic Canada Opportunities Agency

Canada Border Services Agency

Canada Council for the Arts

Canada Mortgage and Housing Corporation

Canada Revenue Agency

Canadian Air Transport Security Authority

Canadian Centre for Occupational Health and Safety

Canadian Food Inspection Agency

Canadian Institutes of Health Research

Canadian Northern Economic Development Agency

Canadian Radio-television and Telecommunications Commission

Communications Security Establishment

Department for Women and Gender Equality

Department of Agriculture and Agri-Food

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 Foreign Affairs, Trade and Development

Department of Health

Department of Indigenous Services

Department of Industry

Department of Natural Resources

Department of Public Safety and Emergency Preparedness

Department of Public Works and Government Services

Department of the Environment

Department of Transport

Department of Western Economic Diversification

Economic Development Agency of Canada for the Regions of Quebec

Federal Economic Development Agency for Southern Ontario

Library and Archives of Canada

National Arts Centre Corporation

National Research Council of Canada

Office of Infrastructure of Canada

Parks Canada Agency

Privy Council Office

Public Health Agency of Canada

Registrar of the Supreme Court of Canada

Royal Canadian Mounted Police

Shared Services Canada

Statistics Canada

Telefilm Canada

Treasury Board Secretariat

VIA Rail Canada Inc.

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