Detail by Organization for Supplementary Estimates (A), 2022-23

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - 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
Table 2. Explanation of Requirements (dollars)
  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
Table 3. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 4. Organization Summary (dollars) - 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)
Table 5. Explanation of Requirements (dollars)
  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

Table 6. Organization Summary (dollars) - 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
Table 7. Explanation of Requirements (dollars)
  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

Table 8. Organization Summary (dollars) - 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
Table 9. Explanation of Requirements (dollars)
  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
Table 10. Listing of Transfer Payments (dollars)
  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

Table 11. Organization Summary (dollars) - 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
Table 12. Explanation of Requirements (dollars)
  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
Table 13. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 14. Organization Summary (dollars) - 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
Table 15. Explanation of Requirements (dollars)
  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
Table 16. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 17. Organization Summary (dollars) - Department of Agriculture and Agri-Food
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
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
Table 18. Explanation of Requirements (dollars)
  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
Table 19. Listing of Transfer Payments (dollars)
  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
Table 20. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 21. Organization Summary (dollars) - 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
Table 22. Explanation of Requirements (dollars)
  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
Table 23. Listing of Transfer Payments (dollars)
  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
Table 24. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 25. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
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
Table 26. Explanation of Requirements (dollars)
  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
Table 27. Listing of Transfer Payments (dollars)
  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
Table 28. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 29. Organization Summary (dollars) - Department of Employment and Social Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
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)
Table 30. Explanation of Requirements (dollars)
  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)
Table 31. Listing of Transfer Payments (dollars)
  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
Table 32. 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)

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

Table 33. Organization Summary (dollars) - 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
Table 34. Explanation of Requirements (dollars)
  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
Table 35. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 36. Organization Summary (dollars) - 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
Table 37. Explanation of Requirements (dollars)
  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
Table 38. Listing of Transfer Payments (dollars)
  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

Table 39. Organization Summary (dollars) - 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
Table 40. Explanation of Requirements (dollars)
  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
Table 41. Listing of Transfer Payments (dollars)
  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

Table 42. Organization Summary (dollars) - 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
Table 43. Explanation of Requirements (dollars)
  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
Table 44. Listing of Transfer Payments (dollars)
  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
Table 45. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 46. Organization Summary (dollars) - 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
Table 47. Explanation of Requirements (dollars)
  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
Table 48. Listing of Transfer Payments (dollars)
  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

Table 49. Organization Summary (dollars) - 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
Table 50. Explanation of Requirements (dollars)
  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
Table 51. Listing of Transfer Payments (dollars)
  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

Table 52. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
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
Table 53. Explanation of Requirements (dollars)
  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
Table 54. Listing of Transfer Payments (dollars)
  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

Table 55. Organization Summary (dollars) - 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
Table 56. Explanation of Requirements (dollars)
  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
Table 57. Listing of Transfer Payments (dollars)
  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
Table 58. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 59. Organization Summary (dollars) - 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
Table 60. Explanation of Requirements (dollars)
  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
Table 61. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

0 304,288 304,288

Marine Atlantic Inc.

Table 62. Organization Summary (dollars) - 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
Table 63. Explanation of Requirements (dollars)
  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

Table 64. Organization Summary (dollars) - 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
Table 65. Explanation of Requirements (dollars)
  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
Table 66. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 67. Organization Summary (dollars) - 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
Table 68. Explanation of Requirements (dollars)
  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
Table 69. Listing of Statutory Authorities - Budgetary - (dollars)
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

Table 70. Organization Summary (dollars) - 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
Table 71. Explanation of Requirements (dollars)
  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
Table 72. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to individuals and organizations in support of public health infrastructure

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

Table 73. Organization Summary (dollars) - 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
Table 74. Explanation of Requirements (dollars)
  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

Table 75. Organization Summary (dollars) - 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
Table 76. Explanation of Requirements (dollars)
  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

Table 77. Organization Summary (dollars) - 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
Table 78. Explanation of Requirements (dollars)
  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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