Detail by Organization for Supplementary Estimates (A), 2022-23
Administrative Tribunals Support Service of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Program expenditures |
61,056,221 | 0 | 3,595,848 | 64,652,069 |
Total Voted | 61,056,221 | 0 | 3,595,848 | 64,652,069 |
Total Statutory | 11,321,369 | 0 | 498,670 | 11,820,039 |
Total Budgetary Expenditures | 72,377,590 | 0 | 4,094,518 | 76,472,108 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for critical operating requirements and the Toronto and Montreal relocation project |
Vote 1a | 3,595,848 |
Total Voted Appropriations | 3,595,848 | |
Total Statutory Appropriations | 498,670 | |
Total Budgetary | 4,094,518 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
11,321,369 | 498,670 | 11,820,039 |
Canada Mortgage and Housing Corporation
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
3,548,649,641 | 0 | 45,899,167 | 3,594,548,808 |
Total Budgetary Expenditures | 3,548,649,641 | 0 | 45,899,167 | 3,594,548,808 |
Non-Budgetary | ||||
Total Statutory | (164,412,879) | 0 | 0 | (164,412,879) |
Total Non-Budgetary Expenditures | (164,412,879) | 0 | 0 | (164,412,879) |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Rapid Housing Initiative |
Vote 1a | 30,899,167 |
Funding for the Granville Island Emergency Relief Fund |
Vote 1a | 15,000,000 |
Total Voted Appropriations | 45,899,167 | |
Total Budgetary | 45,899,167 |
Canadian Air Transport Security Authority
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Payments to the Authority for operating and capital expenditures |
567,485,819 | 0 | 329,734,920 | 897,220,739 |
Total Budgetary Expenditures | 567,485,819 | 0 | 329,734,920 | 897,220,739 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for critical operating requirements |
Vote 1a | 329,734,920 |
Total Voted Appropriations | 329,734,920 | |
Total Budgetary | 329,734,920 |
Canadian Northern Economic Development Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
21,046,520 | 0 | 0 | 21,046,520 |
5a Grants and contributions |
69,683,760 | 0 | 7,378,225 | 77,061,985 |
Total Voted | 90,730,280 | 0 | 7,378,225 | 98,108,505 |
Total Statutory | 2,104,936 | 0 | 0 | 2,104,936 |
Total Budgetary Expenditures | 92,835,216 | 0 | 7,378,225 | 100,213,441 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada Community Revitalization Fund |
Vote 5a | 5,378,225 |
Funding to support small and medium-sized businesses |
Vote 5a | 2,000,000 |
Total Voted Appropriations | 7,378,225 | |
Total Budgetary | 7,378,225 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for promoting regional development in Canada’s three territories |
35,237,000 | 7,378,225 | 42,615,225 |
Canadian Space Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
217,471,684 | 0 | 0 | 217,471,684 |
5a Capital expenditures |
73,949,013 | 0 | 183,450,852 | 257,399,865 |
10 Grants and contributions |
85,580,950 | 0 | 0 | 85,580,950 |
Total Voted | 377,001,647 | 0 | 183,450,852 | 560,452,499 |
Total Statutory | 11,276,732 | 0 | 993,989 | 12,270,721 |
Total Budgetary Expenditures | 388,278,379 | 0 | 184,444,841 | 572,723,220 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canadarm3 robotic system (Phase B) |
Vote 5a | 183,450,852 |
Total Voted Appropriations | 183,450,852 | |
Total Statutory Appropriations | 993,989 | |
Total Budgetary | 184,444,841 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
11,276,732 | 993,989 | 12,270,721 |
Canadian Transportation Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Program expenditures |
27,487,704 | 0 | 8,412,594 | 35,900,298 |
Total Voted | 27,487,704 | 0 | 8,412,594 | 35,900,298 |
Total Statutory | 3,541,587 | 0 | 2,054,843 | 5,596,430 |
Total Budgetary Expenditures | 31,029,291 | 0 | 10,467,437 | 41,496,728 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain capacity of the Dispute Resolution Program |
Vote 1a | 8,412,594 |
Total Voted Appropriations | 8,412,594 | |
Total Statutory Appropriations | 2,054,843 | |
Total Budgetary | 10,467,437 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
3,541,587 | 2,054,843 | 5,596,430 |
Department of Agriculture and Agri-Food
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
608,022,545 | 0 | 2,732,006 | 610,754,551 |
5a Capital expenditures |
38,309,523 | 0 | 250,000 | 38,559,523 |
10a Grants and contributions |
582,506,527 | 0 | 46,552,506 | 629,059,033 |
Total Voted | 1,228,838,595 | 0 | 49,534,512 | 1,278,373,107 |
Total Statutory | 2,024,527,883 | 0 | 438,225 | 2,024,966,108 |
Total Budgetary Expenditures | 3,253,366,478 | 0 | 49,972,737 | 3,303,339,215 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding in support of the Canadian wine industry (Budget 2021) |
Vote 1a | 2,732,006 |
Vote 5a | 250,000 | |
Vote 10a | 46,552,506 | |
Total | 49,534,512 | |
Total Voted Appropriations | 49,534,512 | |
Total Statutory Appropriations | 438,225 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources from contributions ($300,000) to grants within the AgriRisk Initiatives program |
Vote 10a | 0 |
Total Transfers | 0 | |
Total Budgetary | 49,972,737 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to support the Canadian wine industry |
0 | 46,552,506 | 46,552,506 |
Grant payments for the AgriRisk Initiatives program |
300,000 | 300,000 | 600,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
68,881,237 | 438,225 | 69,319,462 |
Department of Citizenship and Immigration
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,539,424,462 | 0 | 195,139,180 | 1,734,563,642 |
5 Capital expenditures |
30,355,221 | 0 | 0 | 30,355,221 |
10a Grants and contributions |
2,126,826,012 | 0 | 248,752,376 | 2,375,578,388 |
Total Voted | 3,696,605,695 | 0 | 443,891,556 | 4,140,497,251 |
Total Statutory | 211,130,905 | 0 | 7,521,513 | 218,652,418 |
Total Budgetary Expenditures | 3,907,736,600 | 0 | 451,413,069 | 4,359,149,669 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians |
Vote 1a | 90,170,000 |
Vote 10a | 157,600,000 | |
Total | 247,770,000 | |
Funding for the immigration approach in response to the situation in Ukraine (Budget 2022) |
Vote 1a | 104,969,180 |
Funding for the resettlement commitment for the evacuation and immigration of Afghan nationals to Canada |
Vote 10a | 91,152,376 |
Total Voted Appropriations | 443,891,556 | |
Total Statutory Appropriations | 7,521,513 | |
Total Budgetary | 451,413,069 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant for the Resettlement Assistance Program |
25,433,896 | 161,000,000 | 186,433,896 |
Contributions | |||
Resettlement Assistance |
190,489,718 | 77,680,614 | 268,170,332 |
Settlement Program |
971,022,398 | 10,071,762 | 981,094,160 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
101,086,126 | 7,521,513 | 108,607,639 |
Department of Crown-Indigenous Relations and Northern Affairs
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
972,219,379 | 0 | 293,898,854 | 1,266,118,233 |
5 Capital expenditures |
328,287 | 0 | 0 | 328,287 |
10a Grants and contributions |
4,803,938,947 | 86,718,804 | 1,104,199,785 | 5,994,857,536 |
Total Voted | 5,776,486,613 | 86,718,804 | 1,398,098,639 | 7,261,304,056 |
Total Statutory | 31,096,637 | 0 | 2,837,892 | 33,934,529 |
Total Budgetary Expenditures | 5,807,583,250 | 86,718,804 | 1,400,936,531 | 7,295,238,585 |
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Specific Claims Settlement Fund |
Vote 10a | 900,000,000 |
Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation |
Vote 1a | 146,000,000 |
Funding for the Federal Indian Day Schools Settlement Agreement (McLean) |
Vote 1a | 130,000,000 |
Funding for closing the northern housing and infrastructure gap (Budget 2022) |
Vote 10a | 75,000,000 |
Funding for early deliverables to advance reconciliation with the Haida Nation |
Vote 10a | 53,000,000 |
Funding to renew support for Recognition of Indigenous Rights and Self-Determination tables |
Vote 1a | 17,602,758 |
Vote 10a | 28,336,000 | |
Total | 45,938,758 | |
Funding to support the implementation of the Anishinabek Nation Governance Agreement |
Vote 10a | 43,084,946 |
Funding to ratify and implement sectoral education self-government agreements for 13 First Nations in British Columbia |
Vote 10a | 2,569,381 |
Funding for renewal and enhancement of the Dehcho Interim Measures Agreement and Dehcho Interim Resource Development Agreement (horizontal item) |
Vote 1a | 296,096 |
Vote 10a | 2,209,458 | |
Total | 2,505,554 | |
Total Voted Appropriations | 1,398,098,639 | |
Total Statutory Appropriations | 2,837,892 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care |
Vote 10a | 69,183,253 |
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to ratify and implement sectoral education self-government agreements for 13 First Nations in British Columbia |
Vote 10a | 17,535,551 |
Internal Transfers | ||
Internal reallocation of resources from contributions ($64,526,000) to Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods for funding for food security in the North (Nutrition North Canada) |
Vote 10a | 0 |
Total Transfers | 86,718,804 | |
Total Budgetary | 1,487,655,335 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims |
2,327,853,678 | 900,000,000 | 3,227,853,678 |
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights |
1,282,469,570 | 112,602,574 | 1,395,072,144 |
Grants to Promote Social and Political Development in the North and for northerners |
3,000,000 | 75,000,000 | 78,000,000 |
Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods |
8,000,000 | 64,526,000 | 72,526,000 |
Contributions | |||
Federal Interlocutor’s Contribution Program |
132,166,898 | 69,183,253 | 201,350,151 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives |
351,179,519 | 34,132,762 | 385,312,281 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
24,904,931 | 2,837,892 | 27,742,823 |
Department of Employment and Social Development
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,077,997,107 | 0 | 77,283,900 | 1,155,281,007 |
5a Grants and contributions |
10,319,347,022 | (69,183,253) | 194,162,442 | 10,444,326,211 |
Total Voted | 11,397,344,129 | (69,183,253) | 271,446,342 | 11,599,607,218 |
Total Statutory | 76,007,030,436 | 0 | (428,621,313) | 75,578,409,123 |
Total Budgetary Expenditures | 87,404,374,565 | (69,183,253) | (157,174,971) | 87,178,016,341 |
Non-Budgetary | ||||
Total Statutory | (205,643,530) | 0 | 0 | (205,643,530) |
Total Non-Budgetary Expenditures | (205,643,530) | 0 | 0 | (205,643,530) |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Early Learning and Child Care |
Vote 5a | 176,662,442 |
Funding for the Benefits Delivery Modernization |
Vote 1a | 76,383,900 |
Funding to support access to post-secondary education |
Vote 5a | 17,500,000 |
Funding for rent price protection (Budget 2022) |
Vote 1a | 900,000 |
Total Voted Appropriations | 271,446,342 | |
Total Statutory Appropriations | (428,621,313) | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources from contributions ($1,000,000) to grants for the Strategic Engagement and Research Program |
Vote 5a | 0 |
Transfers to Other Organizations | ||
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care |
Vote 5a | (69,183,253) |
Total Transfers | (69,183,253) | |
Total Budgetary | (226,358,224) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Pathways to Education Canada Grant |
0 | 9,500,000 | 9,500,000 |
Strategic Engagement and Research Program |
100,000 | 1,000,000 | 1,100,000 |
Contributions | |||
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market |
1,158,423,339 | 8,000,000 | 1,166,423,339 |
Other Transfer Payments | |||
Payments to provinces and territories for the purpose of Early Learning and Child Care |
5,013,697,533 | 176,662,442 | 5,190,359,975 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Old Age Security Payments (R.S.C., 1985, c. O-9) |
52,225,920,595 | (371,920,595) | 51,854,000,000 |
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) |
15,432,851,588 | 2,148,412 | 15,435,000,000 |
Allowance Payments (R.S.C., 1985, c. O-9) |
651,499,130 | (34,499,130) | 617,000,000 |
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act |
317,930,000 | (14,930,000) | 303,000,000 |
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act |
98,900,000 | (13,400,000) | 85,500,000 |
Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act |
17,760,000 | 3,360,000 | 21,120,000 |
Universal Child Care Benefit (Universal Child Care Benefit Act) |
40,000 | 620,000 | 660,000 |
Department of Finance
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Program expenditures |
137,905,840 | 0 | 191,585,622 | 329,491,462 |
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 | 137,905,841 | 0 | 191,585,622 | 329,491,463 |
Total Statutory | 110,527,837,340 | 0 | 1,253,069,000 | 111,780,906,340 |
Total Budgetary Expenditures | 110,665,743,181 | 0 | 1,444,654,622 | 112,110,397,803 |
Non-Budgetary | ||||
Voted | ||||
L10 Authority to set the maximum amount payable to the International Development Association to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8) |
1 | 0 | 0 | 1 |
Total Voted | 1 | 0 | 0 | 1 |
Total Statutory | 361,709,000 | 0 | 0 | 361,709,000 |
Total Non-Budgetary Expenditures | 361,709,001 | 0 | 0 | 361,709,001 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to Newfoundland and Labrador to transfer the 2021 Net Profits Interest and Incidental Net Profits Interest Net Revenues from the Hibernia offshore oil project |
Vote 1a | 191,585,622 |
Total Voted Appropriations | 191,585,622 | |
Total Statutory Appropriations | 1,253,069,000 | |
Total Budgetary | 1,444,654,622 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Interest on Unmatured Debt (Financial Administration Act) |
18,743,000,000 | 895,000,000 | 19,638,000,000 |
Other Interest Costs |
4,858,000,000 | 254,000,000 | 5,112,000,000 |
Payments for school ventilation improvement pursuant to the Economic and Fiscal Update Implementation Act, 2021 |
0 | 100,000,000 | 100,000,000 |
Purchase of Domestic Coinage (Royal Canadian Mint Act) |
80,000,000 | 2,000,000 | 82,000,000 |
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) |
(1,151,097,000) | 9,000 | (1,151,088,000) |
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) |
(5,224,272,000) | 2,060,000 | (5,222,212,000) |
Department of Fisheries and Oceans
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
1,945,555,178 | 0 | 0 | 1,945,555,178 |
5 Capital expenditures |
1,241,313,712 | 0 | 0 | 1,241,313,712 |
10a Grants and contributions |
620,111,679 | 0 | 1 | 620,111,680 |
Total Voted | 3,806,980,569 | 0 | 1 | 3,806,980,570 |
Total Statutory | 179,887,815 | 0 | 0 | 179,887,815 |
Total Budgetary Expenditures | 3,986,868,384 | 0 | 1 | 3,986,868,385 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of grants |
Vote 10a | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources from contributions ($1,600,000) to Grants in Support of Self-employed Fish Harvesters in Canada Affected by COVID‑19 |
Vote 10a | 0 |
Total Transfers | 0 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in Support of Self-employed Fish Harvesters in Canada Affected by COVID‑19 |
0 | 1,600,001 | 1,600,001 |
Department of Health
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
1,215,459,268 | 0 | 0 | 1,215,459,268 |
5 Capital expenditures |
17,149,187 | 0 | 0 | 17,149,187 |
10a Grants and contributions |
2,481,521,084 | 0 | 20,000,000 | 2,501,521,084 |
Total Voted | 3,714,129,539 | 0 | 20,000,000 | 3,734,129,539 |
Total Statutory | 163,872,352 | 0 | 0 | 163,872,352 |
Total Budgetary Expenditures | 3,878,001,891 | 0 | 20,000,000 | 3,898,001,891 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management |
Vote 10a | 20,000,000 |
Total Voted Appropriations | 20,000,000 | |
Total Budgetary | 20,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
COVID‑19 Safe Restart Agreements transfer payment program |
22,500,000 | 20,000,000 | 42,500,000 |
Department of Indigenous Services
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
24,714,136,043 | 0 | 1,005,069,323 | 25,719,205,366 |
5 Capital expenditures |
5,983,854 | 0 | 0 | 5,983,854 |
10a Grants and contributions |
14,745,696,586 | (17,535,551) | 1,213,456,500 | 15,941,617,535 |
Total Voted | 39,465,816,483 | (17,535,551) | 2,218,525,823 | 41,666,806,755 |
Total Statutory | 135,803,760 | 0 | 5,898,690 | 141,702,450 |
Total Budgetary Expenditures | 39,601,620,243 | (17,535,551) | 2,224,424,513 | 41,808,509,205 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for costs related to compensation and for reforms to the First Nations Child and Family Services and Jordan’s Principle programs |
Vote 1a | 1,002,271,790 |
Vote 10a | 1,116,955,500 | |
Total | 2,119,227,290 | |
Funding to address the ongoing legacy of Indian residential schools |
Vote 1a | 2,797,533 |
Vote 10a | 96,501,000 | |
Total | 99,298,533 | |
Total Voted Appropriations | 2,218,525,823 | |
Total Statutory Appropriations | 5,898,690 | |
Transfers | ||
Transfers to Other Organizations | ||
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to ratify and implement sectoral education self-government agreements for 13 First Nations in British Columbia |
Vote 10a | (17,535,551) |
Total Transfers | (17,535,551) | |
Total Budgetary | 2,206,888,962 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support community well-being and jurisdiction initiatives for children and families |
256,318,118 | 945,825,500 | 1,202,143,618 |
Contributions to provide children, youth, young adults, families and communities with prevention and protection services |
0 | 119,000,000 | 119,000,000 |
Contributions to First Nations for the management of contaminated sites |
34,471,716 | 73,864,300 | 108,336,016 |
Contributions for First Nations and Inuit Primary Health Care |
1,902,928,889 | 50,130,000 | 1,953,058,889 |
Contributions to support the construction and maintenance of community infrastructure |
2,740,571,983 | 21,136,700 | 2,761,708,683 |
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems |
81,675,677 | 2,000,000 | 83,675,677 |
Contributions for First Nations and Inuit Health Infrastructure Support |
1,094,445,480 | 1,500,000 | 1,095,945,480 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
100,577,869 | 5,898,690 | 106,476,559 |
Department of Industry
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
573,947,797 | 0 | 0 | 573,947,797 |
5 Capital expenditures |
67,250,100 | 0 | 0 | 67,250,100 |
10a Grants and contributions |
4,884,272,981 | 0 | 1 | 4,884,272,982 |
Total Voted | 5,525,470,878 | 0 | 1 | 5,525,470,879 |
Total Statutory | 259,044,135 | 0 | 0 | 259,044,135 |
Total Budgetary Expenditures | 5,784,515,013 | 0 | 1 | 5,784,515,014 |
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of grants |
Vote 10a | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources from contributions ($1,200,000) to the Grant under the Innovative Solutions Canada program |
Vote 10a | 0 |
Total Transfers | 0 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant under the Innovative Solutions Canada program |
600,000 | 1,200,001 | 1,800,001 |
Department of National Defence
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
17,574,151,036 | 0 | 0 | 17,574,151,036 |
5 Capital expenditures |
5,956,536,653 | 0 | 0 | 5,956,536,653 |
10a Grants and contributions |
314,401,113 | 0 | 500,000,000 | 814,401,113 |
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces |
446,727,532 | 0 | 0 | 446,727,532 |
Total Voted | 24,291,816,334 | 0 | 500,000,000 | 24,791,816,334 |
Total Statutory | 1,658,531,222 | 0 | 0 | 1,658,531,222 |
Total Budgetary Expenditures | 25,950,347,556 | 0 | 500,000,000 | 26,450,347,556 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for military aid to Ukraine (Budget 2022) |
Vote 10a | 500,000,000 |
Total Voted Appropriations | 500,000,000 | |
Total Budgetary | 500,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the Ukraine operation |
0 | 500,000,000 | 500,000,000 |
Department of Public Safety and Emergency Preparedness
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
201,130,701 | 0 | 0 | 201,130,701 |
5a Grants and contributions |
663,745,982 | 0 | 823,638,161 | 1,487,384,143 |
Total Voted | 864,876,683 | 0 | 823,638,161 | 1,688,514,844 |
Total Statutory | 18,595,792 | 0 | 0 | 18,595,792 |
Total Budgetary Expenditures | 883,472,475 | 0 | 823,638,161 | 1,707,110,636 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Disaster Financial Assistance Arrangements contribution program (Budget 2021) |
Vote 5a | 823,638,161 |
Total Voted Appropriations | 823,638,161 | |
Total Budgetary | 823,638,161 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the provinces for assistance related to natural disasters |
100,000,000 | 823,638,161 | 923,638,161 |
Department of Transport
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
717,960,052 | 0 | 29,796,369 | 747,756,421 |
5a Capital expenditures |
86,811,642 | 0 | 324,800 | 87,136,442 |
10a Grants and contributions |
1,823,658,649 | 0 | 334,439,600 | 2,158,098,249 |
Total Voted | 2,628,430,343 | 0 | 364,560,769 | 2,992,991,112 |
Total Statutory | 223,422,854 | 0 | 5,627,440 | 229,050,294 |
Total Budgetary Expenditures | 2,851,853,197 | 0 | 370,188,209 | 3,222,041,406 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to extend and expand the Incentive for Zero-Emission Vehicles Program (Budget 2022) |
Vote 1a | 1,982,536 |
Vote 5a | 324,800 | |
Vote 10a | 320,239,600 | |
Total | 322,546,936 | |
Funding to modernize rail safety and security to protect Canadians and their communities |
Vote 1a | 10,575,793 |
Vote 10a | 14,200,000 | |
Total | 24,775,793 | |
Funding to implement the Government of Canada’s vaccine mandate in the federally-regulated transportation sector |
Vote 1a | 17,238,040 |
Total Voted Appropriations | 364,560,769 | |
Total Statutory Appropriations | 5,627,440 | |
Total Budgetary | 370,188,209 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Incentives for Zero-Emission Vehicles Program |
92,919,522 | 320,239,600 | 413,159,122 |
Program to Advance Indigenous Reconciliation |
6,600,000 | 2,600,000 | 9,200,000 |
Contributions | |||
Rail Safety Improvement Contribution Program |
20,500,000 | 11,000,000 | 31,500,000 |
Program to Advance Indigenous Reconciliation |
1,900,000 | 600,000 | 2,500,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
86,773,869 | 5,627,440 | 92,401,309 |
Law Commission of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Program expenditures |
0 | 0 | 4,370,781 | 4,370,781 |
Total Voted | 0 | 0 | 4,370,781 | 4,370,781 |
Total Statutory | 0 | 0 | 304,288 | 304,288 |
Total Budgetary Expenditures | 0 | 0 | 4,675,069 | 4,675,069 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the revival of the Commission (Budget 2021) |
Vote 1a | 4,370,781 |
Total Voted Appropriations | 4,370,781 | |
Total Statutory Appropriations | 304,288 | |
Total Budgetary | 4,675,069 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
0 | 304,288 | 304,288 |
Marine Atlantic Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Payments to the corporation |
40,755,438 | 0 | 113,074,941 | 153,830,379 |
Total Budgetary Expenditures | 40,755,438 | 0 | 113,074,941 | 153,830,379 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for ferry services between Nova Scotia and Newfoundland and Labrador |
Vote 1a | 113,074,941 |
Total Voted Appropriations | 113,074,941 | |
Total Budgetary | 113,074,941 |
Parks Canada Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures, grants and contributions |
622,094,141 | 0 | 20,746,647 | 642,840,788 |
5a Capital expenditures |
138,130,184 | 0 | 6,062,991 | 144,193,175 |
10 Payments to the New Parks and Historic Sites Account |
21,258,071 | 0 | 0 | 21,258,071 |
Total Voted | 781,482,396 | 0 | 26,809,638 | 808,292,034 |
Total Statutory | 207,100,909 | 0 | 6,753,890 | 213,854,799 |
Total Budgetary Expenditures | 988,583,305 | 0 | 33,563,528 | 1,022,146,833 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain the Agency’s capacity to manage its capital assets (Budget 2021) |
Vote 1a | 19,445,558 |
Vote 5a | 6,062,991 | |
Total | 25,508,549 | |
Funding to support the Learn-to Camp program: Connecting Communities to Nature and Culture (Budget 2021) |
Vote 1a | 1,020,814 |
Funding for renewal and enhancement of the Dehcho Interim Measures Agreement and Dehcho Interim Resource Development Agreement (horizontal item) |
Vote 1a | 280,275 |
Total Voted Appropriations | 26,809,638 | |
Total Statutory Appropriations | 6,753,890 | |
Total Budgetary | 33,563,528 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
57,100,909 | 6,753,890 | 63,854,799 |
Privy Council Office
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Program expenditures |
171,938,081 | 0 | 26,271,733 | 198,209,814 |
Total Voted | 171,938,081 | 0 | 26,271,733 | 198,209,814 |
Total Statutory | 20,480,242 | 0 | 2,246,478 | 22,726,720 |
Total Budgetary Expenditures | 192,418,323 | 0 | 28,518,211 | 220,936,534 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the Emergencies Act inquiry |
Vote 1a | 18,798,345 |
Funding to support emergency management and preparedness and to enhance departmental capacity (Budget 2022) |
Vote 1a | 7,473,388 |
Total Voted Appropriations | 26,271,733 | |
Total Statutory Appropriations | 2,246,478 | |
Total Budgetary | 28,518,211 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
20,105,742 | 2,246,478 | 22,352,220 |
Public Health Agency of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
7,853,559,297 | (3,850,000) | 1,431,299,458 | 9,281,008,755 |
5a Capital expenditures |
23,300,000 | 0 | 850,000 | 24,150,000 |
10a Grants and contributions |
538,766,436 | 3,850,000 | 91,687,060 | 634,303,496 |
Total Voted | 8,415,625,733 | 0 | 1,523,836,518 | 9,939,462,251 |
Total Statutory | 79,345,305 | 0 | 0 | 79,345,305 |
Total Budgetary Expenditures | 8,494,971,038 | 0 | 1,523,836,518 | 10,018,807,556 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the procurement of additional therapeutics |
Vote 1a | 1,406,900,000 |
Funding for the Sero-Surveillance Consortium |
Vote 1a | 24,399,458 |
Vote 5a | 850,000 | |
Vote 10a | 77,285,542 | |
Total | 102,535,000 | |
Funding for the Pan-Canadian vaccine injury support program |
Vote 10a | 9,619,156 |
Funding for medical countermeasures |
Vote 10a | 4,782,362 |
Total Voted Appropriations | 1,523,836,518 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources from operating expenditures ($3,400,000) to the Grants to individuals and organizations to support health promotion in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration |
Vote 1a | (3,400,000) |
Vote 10a | 3,400,000 | |
Total | 0 | |
Internal reallocation of resources from operating expenditures ($450,000) to Grants under the Innovative Solutions Canada program |
Vote 1a | (450,000) |
Vote 10a | 450,000 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 1,523,836,518 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to individuals and organizations in support of public health infrastructure |
54,100,000 | 77,285,542 | 131,385,542 |
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration |
67,953,882 | 8,182,362 | 76,136,244 |
Grant under the Innovative Solutions Canada program |
0 | 450,000 | 450,000 |
Contributions | |||
Pan-Canadian vaccine injury support program |
19,000,000 | 9,619,156 | 28,619,156 |
Shared Services Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
2,161,889,344 | 0 | 65,794,483 | 2,227,683,827 |
5a Capital expenditures |
339,296,808 | 0 | 20,189,092 | 359,485,900 |
Total Voted | 2,501,186,152 | 0 | 85,983,575 | 2,587,169,727 |
Total Statutory | 117,709,463 | 0 | 0 | 117,709,463 |
Total Budgetary Expenditures | 2,618,895,615 | 0 | 85,983,575 | 2,704,879,190 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for network modernization (Budget 2021) |
Vote 1a | 40,489,098 |
Vote 5a | 20,189,092 | |
Total | 60,678,190 | |
Funding for the cost of providing core information technology services |
Vote 1a | 25,305,385 |
Total Voted Appropriations | 85,983,575 | |
Total Budgetary | 85,983,575 |
Telefilm Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act |
151,908,479 | 0 | 150,000,000 | 301,908,479 |
Total Budgetary Expenditures | 151,908,479 | 0 | 150,000,000 | 301,908,479 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Short-Term Compensation Fund for Canadian Audiovisual Productions |
Vote 1a | 150,000,000 |
Total Voted Appropriations | 150,000,000 | |
Total Budgetary | 150,000,000 |
The Federal Bridge Corporation Limited
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Payments to the Corporation |
0 | 0 | 5,303,000 | 5,303,000 |
Total Budgetary Expenditures | 0 | 0 | 5,303,000 | 5,303,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for critical operating requirements |
Vote 1a | 5,303,000 |
Total Voted Appropriations | 5,303,000 | |
Total Budgetary | 5,303,000 |
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