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Detail by Organization for Supplementary Estimates (A), 2023-24

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 68,404,079 0 2,078,192 70,482,271

5a Grants and contributions

 312,855,591 0 92,150,000 405,005,591
Total Voted 381,259,670 0 94,228,192 475,487,862
Total Statutory 8,969,542 0 473,610 9,443,152
Total Budgetary Expenditures 390,229,212 0 94,701,802 484,931,014
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Hurricane Fiona Recovery Fund

 Vote 1a 2,078,192
Vote 5a 92,150,000
Total 94,228,192
Total Voted Appropriations 94,228,192
Total Statutory Appropriations 473,610
Total Budgetary 94,701,802
Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to organizations to promote economic cooperation and development

 1,500,000 13,822,500 15,322,500
Contributions

Contributions under the Business Development Program

 45,246,683 46,996,500 92,243,183

Contributions for the Innovative Communities Fund

 60,742,762 31,331,000 92,073,762
Table 4. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 8,967,542 473,610 9,441,152

Canada Mortgage and Housing Corporation

Table 5. 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

 5,059,038,048 0 1,003,722,430 6,062,760,478
Total Voted 5,059,038,048 0 1,003,722,430 6,062,760,478
Total Statutory 46,100,000 0 0 46,100,000
Total Budgetary Expenditures 5,105,138,048 0 1,003,722,430 6,108,860,478
Non-Budgetary
Total Statutory (119,838,866) 0 0 (119,838,866)
Total Non-Budgetary Expenditures (119,838,866) 0 0 (119,838,866)
Table 6. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Housing Accelerator Fund (Budget 2022)

 Vote 1a 996,722,430

Funding for the extension of the Granville Island Emergency Relief Fund

 Vote 1a 7,000,000
Total Voted Appropriations 1,003,722,430
Total Budgetary 1,003,722,430

Canadian Air Transport Security Authority

Table 7. 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

 561,429,271 0 468,300,000 1,029,729,271
Total Budgetary Expenditures 561,429,271 0 468,300,000 1,029,729,271
Table 8. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (Budget 2023)

 Vote 1a 468,300,000
Total Voted Appropriations 468,300,000
Total Budgetary 468,300,000

Canadian Food Inspection Agency

Table 9. Organization Summary (dollars) - Canadian Food Inspection 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

 643,834,807 0 12,741,849 656,576,656

5a Capital expenditures

 47,529,437 0 83,314 47,612,751
Total Voted 691,364,244 0 12,825,163 704,189,407
Total Statutory 150,719,228 0 2,786,138 153,505,366
Total Budgetary Expenditures 842,083,472 0 15,611,301 857,694,773
Table 10. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the renewal of the Daily Shift Inspection Presence program (Budget 2023)

 Vote 1a 12,741,849
Vote 5a 83,314
Total 12,825,163
Total Voted Appropriations 12,825,163
Total Statutory Appropriations 2,786,138
Total Budgetary 15,611,301
Table 11. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 85,219,228 2,786,138 88,005,366

Canadian High Arctic Research Station

Table 12. Organization Summary (dollars) - Canadian High Arctic Research Station
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Program expenditures

 29,961,393 0 4,877,403 34,838,796
Total Voted 29,961,393 0 4,877,403 34,838,796
Total Statutory 2,514,034 0 68,616 2,582,650
Total Budgetary Expenditures 32,475,427 0 4,946,019 37,421,446
Table 13. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canadian High Arctic Research Station (Budget 2022) (horizontal item)

 Vote 1a 4,877,403
Total Voted Appropriations 4,877,403
Total Statutory Appropriations 68,616
Total Budgetary 4,946,019
Table 14. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 1,781,935 68,616 1,850,551

Canadian Institutes of Health Research

Table 15. Organization Summary (dollars) - Canadian Institutes of Health Research
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1 Operating expenditures

 72,521,635 0 0 72,521,635

5a Grants

 1,270,253,442 0 5,794,000 1,276,047,442
Total Voted 1,342,775,077 0 5,794,000 1,348,569,077
Total Statutory 8,865,704 0 0 8,865,704
Total Budgetary Expenditures 1,351,640,781 0 5,794,000 1,357,434,781
Table 16. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Canada Excellence Research Chairs (horizontal item)

 Vote 5a 5,794,000
Total Voted Appropriations 5,794,000
Total Budgetary 5,794,000
Table 17. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Canada Excellence Research Chairs

 5,800,000 5,794,000 11,594,000

Canadian Transportation Agency

Table 18. 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

 27,756,954 0 16,710,766 44,467,720
Total Voted 27,756,954 0 16,710,766 44,467,720
Total Statutory 3,630,850 0 3,906,792 7,537,642
Total Budgetary Expenditures 31,387,804 0 20,617,558 52,005,362
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the Dispute Resolution Program and the Compliance Monitoring and Enforcement Program (Budget 2023)

 Vote 1a 16,710,766
Total Voted Appropriations 16,710,766
Total Statutory Appropriations 3,906,792
Total Budgetary 20,617,558
Table 20. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 3,630,850 3,906,792 7,537,642

Department of Agriculture and Agri-Food

Table 21. 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

 463,606,864 0 177,272,407 640,879,271

5a Capital expenditures

 31,963,435 0 7,932,200 39,895,635

10a Grants and contributions

 513,062,360 0 342,410,750 855,473,110
Total Voted 1,008,632,659 0 527,615,357 1,536,248,016
Total Statutory 818,439,880 0 1,081,861,270 1,900,301,150
Total Budgetary Expenditures 1,827,072,539 0 1,609,476,627 3,436,549,166
Table 22. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement federal and cost-shared initiatives under the Sustainable Canadian Agricultural Partnership

 Vote 1a 127,388,592
Vote 5a 4,625,200
Vote 10a 332,410,750
Total 464,424,542

Funding to implement Business Risk Management Programs under the Sustainable Canadian Agricultural Partnership

 Vote 1a 49,883,815
Vote 5a 3,307,000
Total 53,190,815

Funding for the Local Food Infrastructure Fund (Budget 2023)

 Vote 10a 10,000,000
Total Voted Appropriations 527,615,357
Total Statutory Appropriations 1,081,861,270
Total Budgetary 1,609,476,627
Table 23. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support Investments in Food Policy Initiatives

 8,785,520 10,000,000 18,785,520

Grants in support of the International Collaboration program

 1,433,000 210,000 1,643,000
Contributions

Contributions in support of Provincial/Territorial delivered cost-shared programs under the Sustainable Canadian Agricultural Partnership

 0 261,911,236 261,911,236

Contributions in support of the AgriScience program under the Sustainable Canadian Agricultural Partnership

 0 22,395,750 22,395,750

Contributions in support of the AgriMarketing program under the Sustainable Canadian Agricultural Partnership

 0 21,858,764 21,858,764

Contributions in support of the AgriInnovate program under the Sustainable Canadian Agricultural Partnership

 0 10,865,000 10,865,000

Contributions in support of the AgriAssurance program under the Sustainable Canadian Agricultural Partnership

 0 10,040,000 10,040,000

Contributions in support of the AgriCompetitiveness program under the Sustainable Canadian Agricultural Partnership

 3,466,626 4,130,000 7,596,626

Contributions in support of the AgriDiversity program under the Sustainable Canadian Agricultural Partnership

 0 1,000,000 1,000,000
Table 24. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contribution payments for the AgriInsurance program (Farm Income Protection Act)

 243,448,000 790,335,000 1,033,783,000

Contribution payments for the AgriStability program (Farm Income Protection Act)

 246,408,961 93,249,227 339,658,188

Grant payments for the AgriInvest program (Farm Income Protection Act)

 116,764,500 7,698,707 124,463,207

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)

 0 118,513,335 118,513,335

Contributions to employee benefit plans

 58,805,665 23,679,139 82,484,804

Grant payments for the AgriStability program (Farm Income Protection Act)

 8,901,419 43,161,911 52,063,330

Contribution payments for the AgriInvest program (Farm Income Protection Act)

 15,487,500 1,223,951 16,711,451

Contribution payments for the Livestock Price Insurance program (Farm Income Protection Act)

 0 4,000,000 4,000,000

Department of Canadian Heritage

Table 25. Organization Summary (dollars) - Department of Canadian Heritage
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 202,886,911 0 7,475,093 210,362,004

5a Grants and contributions

 1,707,891,504 0 11,000,000 1,718,891,504
Total Voted 1,910,778,415 0 18,475,093 1,929,253,508
Total Statutory 29,324,094 0 1,216,223 30,540,317
Total Budgetary Expenditures 1,940,102,509 0 19,691,316 1,959,793,825
Table 26. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Creative Export Strategy

 Vote 1a 6,437,115
Vote 5a 11,000,000
Total 17,437,115

Funding to support the modernization of the Official Languages Act

 Vote 1a 1,037,978
Total Voted Appropriations 18,475,093
Total Statutory Appropriations 1,216,223
Total Budgetary 19,691,316
Table 27. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support the Creative Export Canada Fund

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

Contributions to support the Creative Export Canada Program

 0 10,000,000 10,000,000
Table 28. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 27,119,694 1,216,223 28,335,917

Department of Citizenship and Immigration

Table 29. 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

 1,854,455,344 86,651,849 531,728,308 2,472,835,501

5 Capital expenditures

 104,704,726 (86,651,849) 0 18,052,877

10a Grants and contributions

 2,394,529,894 0 59,151,730 2,453,681,624
Total Voted 4,353,689,964 0 590,880,038 4,944,570,002
Total Statutory 135,002,708 0 0 135,002,708
Total Budgetary Expenditures 4,488,692,672 0 590,880,038 5,079,572,710
Table 30. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Interim Federal Health Program (Budget 2023)

 Vote 1a 469,028,451

Funding for immigration, settlement measures and temporary accommodations for Ukrainians (Budget 2023)

 Vote 1a 62,699,857
Vote 10a 39,151,730
Total 101,851,587

Funding for the resettlement of Afghan refugees

 Vote 10a 20,000,000
Total Voted Appropriations 590,880,038
Transfers
Internal Transfers

Internal reallocation of resources to reflect operational requirements related to the digital platform modernization

 Vote 1a 86,651,849
Vote 5 (86,651,849)
Total 0
Total Transfers 0
Total Budgetary 590,880,038
Table 31. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for the Resettlement Assistance Program

 232,315,930 39,151,730 271,467,660
Contributions

Resettlement Assistance

 304,516,275 20,000,000 324,516,275

Department of Crown-Indigenous Relations and Northern Affairs

Table 32. 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

 4,246,075,402 0 1,469,421,059 5,715,496,461

5a Capital expenditures

 140,000 0 4,067,835 4,207,835

10a Grants and contributions

 4,851,166,848 98,356,109 6,650,498,570 11,600,021,527
Total Voted 9,097,382,250 98,356,109 8,123,987,464 17,319,725,823
Total Statutory 35,731,048 0 878,307 36,609,355
Total Budgetary Expenditures 9,133,113,298 98,356,109 8,124,865,771 17,356,335,178
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 33. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the expedited resolution strategy for agricultural benefits claims (horizontal item)

 Vote 1a 3,935,964
Vote 10a 4,063,000,000
Total 4,066,935,964

Funding for Specific Claims Settlement Fund

 Vote 10a 2,545,355,944

Funding for out-of-court settlements

 Vote 1a 825,000,000

Funding for the Federal Indian Day Schools Settlement (McLean)

 Vote 1a 380,000,000

Funding for the Sixties Scoop Settlement Agreement

 Vote 1a 218,200,000

Funding for Indian Residential Schools Day Scholars (Gottfriedson)

 Vote 1a 38,500,000

Funding to extend the interim fiscal financing agreements with four Métis governments and research by Métis Nation of British Columbia into Section 35 rights

 Vote 1a 1,068,600
Vote 10a 33,079,029
Total 34,147,629

Funding to support the implementation of the Canadian Critical Minerals Strategy (Budget 2022) (horizontal item)

 Vote 1a 2,051,859
Vote 10a 3,310,000
Total 5,361,859

Funding for more inclusive Indigenous participation in northern environmental decision-making (Budget 2023)

 Vote 1a 615,074
Vote 10a 3,903,707
Total 4,518,781

Funding for the Canadian High Arctic Research Station (Budget 2022) (horizontal item)

 Vote 1a 49,562
Vote 5a 4,067,835
Total 4,117,397

Funding for negotiations related to the settlement United Chiefs and Councils of Mnidoo Mnising Historical Claims

 Vote 10a 1,400,000

Funding for the Mississaugas of the Credit First Nation Rouge River Valley Tract special claim negotiations

 Vote 10a 449,890
Total Voted Appropriations 8,123,987,464
Total Statutory Appropriations 878,307
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 97,547,021

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for elementary and secondary education in British Columbia

 Vote 10a 809,088
Internal Transfers

Internal reallocation of resources from contributions ($12,000,000) to Grants to Implement Comprehensive Land Claims and Self-Government Agreements and other agreements to address Section 35 rights to allow flow funding to self-governing and modern treaties as per existing agreements

 Vote 10a 0

Internal reallocation of resources ($5,335,431) from contributions to Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights for funding to implement “A Self-Government Treaty Recognizing the Whitecap Dakota Nation / Wapaha Ska Dakota Oyate”

 Vote 10a 0
Total Transfers 98,356,109
Total Budgetary 8,223,221,880
Table 34. 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

 1,827,591,890 6,608,355,944 8,435,947,834

Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights

 1,675,473,145 49,423,548 1,724,896,693

Grants for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development

 17,040,000 50,000 17,090,000
Contributions

Contributions for Métis Nation Early Learning Child Care

 0 97,547,021 97,547,021

Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development

 84,835,702 7,163,707 91,999,409

Federal Interlocutor’s Contribution Program

 117,033,832 1,800,000 118,833,832
Table 35. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 29,534,942 878,307 30,413,249

Department of Employment and Social Development

Table 36. 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

 1,273,326,965 0 6,799,395 1,280,126,360

5a Grants and contributions

 9,892,285,081 (97,547,021) 27,000,000 9,821,738,060
Total Voted 11,165,612,046 (97,547,021) 33,799,395 11,101,864,420
Total Statutory 82,986,698,892 0 (635,709,961) 82,350,988,931
Total Budgetary Expenditures 94,152,310,938 (97,547,021) (601,910,566) 93,452,853,351
Non-Budgetary
Total Statutory 161,519,650 0 0 161,519,650
Total Non-Budgetary Expenditures 161,519,650 0 0 161,519,650
Table 37. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to extend the Supports for Student Learning Program

 Vote 1a 398,544
Vote 5a 27,000,000
Total 27,398,544

Funding to address the misclassification of employees in the road transportation industry

 Vote 1a 4,836,586

Funding to prepare Canadians for jobs of the future through the creation of a union-led advisory table

 Vote 1a 1,564,265
Total Voted Appropriations 33,799,395
Total Statutory Appropriations (635,709,961)
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($1,000,000) to the grant entitled 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 (97,547,021)
Total Transfers (97,547,021)
Total Budgetary (699,457,587)
Table 38. 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

 915,716,329 16,500,000 932,216,329
Table 39. 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)

 58,126,000,000 (568,000,000) 57,558,000,000

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

 17,779,000,000 (73,000,000) 17,706,000,000

Allowance Payments (R.S.C., 1985, c. O-9)

 646,000,000 3,000,000 649,000,000

Contributions to employee benefit plans

 352,942,081 1,190,039 354,132,120

Universal Child Care Benefit (Universal Child Care Benefit Act)

 900,000 1,100,000 2,000,000

Department of Finance

Table 40. 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

 128,498,703 0 280,166,028 408,664,731

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 128,498,704 0 280,166,028 408,664,732
Total Statutory 128,808,580,978 0 826,420,510 129,635,001,488
Total Budgetary Expenditures 128,937,079,682 0 1,106,586,538 130,043,666,220
Table 41. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Nonrecurring funding for the conditional transfer of the 2022 Hibernia Net Profits Interest and Incidental Net Profits Interest Revenues to Newfoundland and Labrador

 Vote 1a 280,166,028
Total Voted Appropriations 280,166,028
Total Statutory Appropriations 826,420,510
Total Budgetary 1,106,586,538
Table 42. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Other Transfer Payments

Nonrecurring conditional transfer of Hibernia Net Profits Interest and Incidental Net Profits Interest to Newfoundland and Labrador

 0 280,166,028 280,166,028
Table 43. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Interest on Unmatured Debt (Financial Administration Act)

 32,939,000,000 737,000,000 33,676,000,000

Other Interest Costs

 4,838,000,000 36,000,000 4,874,000,000

Purchase of Domestic Coinage (Royal Canadian Mint Act)

 84,000,000 (1,000,000) 83,000,000

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

 (1,302,720,510) 9,207,510 (1,293,513,000)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

 (5,902,725,000) 45,213,000 (5,857,512,000)

Department of Health

Table 44. 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

 1,032,415,062 0 0 1,032,415,062

5 Capital expenditures

 27,991,054 0 0 27,991,054

10a Grants and contributions

 2,858,624,470 0 2,630,500,000 5,489,124,470
Total Voted 3,919,030,586 0 2,630,500,000 6,549,530,586
Total Statutory 181,195,699 0 0 181,195,699
Total Budgetary Expenditures 4,100,226,285 0 2,630,500,000 6,730,726,285
Table 45. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to improve health care for Canadians (Budget 2023)

 Vote 10a 2,630,500,000
Total Voted Appropriations 2,630,500,000
Total Budgetary 2,630,500,000
Table 46. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Territorial Health Investment Fund

 0 35,000,000 35,000,000
Contributions

Contribution to Canada Health Infoway

 8,770,000 75,500,000 84,270,000

Contribution to the Canadian Institute for Health Information

 107,724,479 20,000,000 127,724,479
Other Transfer Payments

Contributions to Provinces and Territories for Shared Health Priorities

 0 2,500,000,000 2,500,000,000

Department of Indigenous Services

Table 47. 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

 23,462,199,484 0 3,523,252,938 26,985,452,422

5a Capital expenditures

 6,102,934 0 160,000 6,262,934

10a Grants and contributions

 15,990,911,482 (809,088) 1,349,597,800 17,339,700,194
Total Voted 39,459,213,900 (809,088) 4,873,010,738 44,331,415,550
Total Statutory 148,262,586 0 3,589,866 151,852,452
Total Budgetary Expenditures 39,607,476,486 (809,088) 4,876,600,604 44,483,268,002
Table 48. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the First Nations Child and Family Services Program

 Vote 1a 3,360,667,664
Vote 10a 1,063,379,900
Total 4,424,047,564

Funding for the First Nations Health Authority

 Vote 10a 267,885,600

Funding for out-of-court settlements

 Vote 1a 134,000,000

Funding for health human resources

 Vote 1a 27,912,250
Vote 5a 160,000
Vote 10a 13,332,300
Total 41,404,550

Funding for the co-development of a distinctions-based Indigenous long-term and continuing care framework

 Vote 1a 29,400
Vote 10a 5,000,000
Total 5,029,400

Funding to implement the expedited resolution strategy for agricultural benefits claims (horizontal item)

 Vote 1a 643,624
Total Voted Appropriations 4,873,010,738
Total Statutory Appropriations 3,589,866
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($28,027,227) to Grants to support child and family services coordination agreements and related fiscal arrangements

 Vote 10a 0
Transfers to Other Organizations

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for elementary and secondary education in British Columbia

 Vote 10a (809,088)
Total Transfers (809,088)
Total Budgetary 4,875,791,516
Table 49. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support child and family services coordination agreements and related fiscal arrangements

 431,187,145 28,027,227 459,214,372
Contributions

Contributions to provide children, youth, young adults, families and communities with prevention and protection services

 1,701,093,623 1,035,352,673 2,736,446,296

Contributions for First Nations and Inuit Health Infrastructure Support

 885,750,488 262,885,600 1,148,636,088

Contributions for First Nations and Inuit Primary Health Care

 2,111,399,223 20,932,300 2,132,331,523

Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory

 1,309,022,967 2,400,000 1,311,422,967
Table 50. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 111,685,218 3,589,866 115,275,084

Department of Industry

Table 51. 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

 613,545,412 0 0 613,545,412

5 Capital expenditures

 29,222,750 0 0 29,222,750

10a Grants and contributions

 5,025,685,237 0 1 5,025,685,238
Total Voted 5,668,453,399 0 1 5,668,453,400
Total Statutory 183,321,791 0 0 183,321,791
Total Budgetary Expenditures 5,851,775,190 0 1 5,851,775,191
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 52. 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 ($350,000) to the Grant to the International Telecommunications Union, Geneva, Switzerland to address currency fluctuations

 Vote 10a 0
Total Transfers 0
Total Budgetary 1
Table 53. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant to the International Telecommunication Union, Geneva, Switzerland

 4,808,000 350,001 5,158,001

Department of Justice

Table 54. Organization Summary (dollars) - Department of Justice
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 281,780,119 0 5,065,178 286,845,297

5a Grants and contributions

 606,730,391 0 12,135,000 618,865,391
Total Voted 888,510,510 0 17,200,178 905,710,688
Total Statutory 99,042,246 0 849,930 99,892,176
Total Budgetary Expenditures 987,552,756 0 18,050,108 1,005,602,864
Table 55. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Increasing Access to Culturally Grounded and Indigenous-Led Victim Services (Budget 2023)

 Vote 1a 350,095
Vote 5a 12,135,000
Total 12,485,095

Funding for the Office of the Independent Special Interlocutor for Missing Children and Unmarked Graves and Burial Sites associated with Indian Residential Schools (Budget 2022)

 Vote 1a 4,715,083
Total Voted Appropriations 17,200,178
Total Statutory Appropriations 849,930
Total Budgetary 18,050,108
Table 56. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Victims Fund

 22,660,037 12,135,000 34,795,037
Table 57. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 98,947,546 849,930 99,797,476

Department of Natural Resources

Table 58. Organization Summary (dollars) - Department of Natural Resources
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 767,362,423 0 46,918,699 814,281,122

5a Capital expenditures

 29,227,432 0 2,323,000 31,550,432

10a Grants and contributions

 2,517,543,940 0 111,534,500 2,629,078,440
Total Voted 3,314,133,795 0 160,776,199 3,474,909,994
Total Statutory 1,782,646,434 0 4,682,695 1,787,329,129
Total Budgetary Expenditures 5,096,780,229 0 165,458,894 5,262,239,123
Table 59. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the Oil to Heat Pump Affordability Program

 Vote 1a 3,179,652
Vote 10a 59,172,500
Total 62,352,152

Funding for the renewal and consolidation of the Clean Growth program and the clean technology stream of Impact Canada under the Energy Innovation Program

 Vote 1a 14,847,306
Vote 5a 1,500,000
Vote 10a 45,000,000
Total 61,347,306

Funding to support the implementation of the Canadian Critical Minerals Strategy (Budget 2022) (horizontal item)

 Vote 1a 28,891,741
Vote 5a 823,000
Vote 10a 7,362,000
Total 37,076,741
Total Voted Appropriations 160,776,199
Total Statutory Appropriations 4,682,695
Total Budgetary 165,458,894
Table 60. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of Home Retrofits

 804,000,000 33,722,500 837,722,500

Grants in support of the Global Partnerships Initiative

 0 3,625,000 3,625,000

Grants in Support of the Energy Innovation Program

 1,150,000 2,000,000 3,150,000

Grants in support of Geoscience

 1,245,000 52,000 1,297,000
Contributions

Contributions in support of the Energy Innovation Program

 60,662,982 43,000,000 103,662,982

Contributions in support of Home Retrofits

 3,375,565 25,450,000 28,825,565

Contributions in support of Geoscience

 0 2,500,000 2,500,000

Contributions in support of the Global Partnerships Initiative

 0 1,185,000 1,185,000
Table 61. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 68,918,420 4,682,695 73,601,115

Department of Public Works and Government Services

Table 62. Organization Summary (dollars) - Department of Public Works and Government Services
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 2,633,766,246 0 391,170,931 3,024,937,177

5 Capital expenditures

 1,559,955,319 0 0 1,559,955,319
Total Voted 4,193,721,565 0 391,170,931 4,584,892,496
Total Statutory 141,884,126 0 77,029,201 218,913,327
Total Budgetary Expenditures 4,335,605,691 0 468,200,132 4,803,805,823
Table 63. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the government’s pay system (Budget 2023)

 Vote 1a 391,170,931
Total Voted Appropriations 391,170,931
Total Statutory Appropriations 77,029,201
Total Budgetary 468,200,132
Table 64. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 130,405,815 77,029,201 207,435,016

Natural Sciences and Engineering Research Council

Table 65. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 52,005,336 0 1,023,901 53,029,237

5a Grants

 1,259,424,499 0 11,412,000 1,270,836,499
Total Voted 1,311,429,835 0 12,435,901 1,323,865,736
Total Statutory 6,636,777 0 172,867 6,809,644
Total Budgetary Expenditures 1,318,066,612 0 12,608,768 1,330,675,380
Table 66. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Canada Excellence Research Chairs (horizontal item)

 Vote 5a 10,372,000

Funding to support sustainable agriculture and agri-food innovation in a net-zero economy (horizontal item)

 Vote 1a 1,023,901
Vote 5a 1,040,000
Total 2,063,901
Total Voted Appropriations 12,435,901
Total Statutory Appropriations 172,867
Total Budgetary 12,608,768
Table 67. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Canada Excellence Research Chairs

 10,150,000 10,372,000 20,522,000

Grants and Scholarships

 1,010,464,100 1,040,000 1,011,504,100
Table 68. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 6,433,554 172,867 6,606,421

Pacific Economic Development Agency of Canada

Table 69. Organization Summary (dollars) - Pacific Economic Development Agency of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 30,346,092 0 794,500 31,140,592

5a Grants and contributions

 143,003,919 0 18,830,223 161,834,142
Total Voted 173,350,011 0 19,624,723 192,974,734
Total Statutory 2,724,179 0 0 2,724,179
Total Budgetary Expenditures 176,074,190 0 19,624,723 195,698,913
Table 70. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Community Revitalization Fund

 Vote 5a 13,300,000

Funding to support the recovery of the village of Lytton in British Columbia

 Vote 1a 794,500
Vote 5a 5,530,223
Total 6,324,723
Total Voted Appropriations 19,624,723
Total Budgetary 19,624,723
Table 71. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for the Lytton Homeowner Resilient Rebuild Program

 2,443,364 2,509,692 4,953,056
Contributions

Contributions for the Western Diversification Program

 76,579,182 13,300,000 89,879,182

Contributions for the Lytton Business Restart Program

 2,940,959 3,020,531 5,961,490

Public Health Agency of Canada

Table 72. 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

 3,654,335,640 0 542,000,000 4,196,335,640

5 Capital expenditures

 41,347,000 0 0 41,347,000

10a Grants and contributions

 461,905,392 0 5,000,000 466,905,392
Total Voted 4,157,588,032 0 547,000,000 4,704,588,032
Total Statutory 59,185,441 0 0 59,185,441
Total Budgetary Expenditures 4,216,773,473 0 547,000,000 4,763,773,473
Table 73. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the procurement of additional therapeutics

 Vote 1a 463,000,000

Funding for medical research and vaccine developments

 Vote 1a 79,000,000

Funding to renew ParticipACTION’s Let’s Get Moving Initiative (Budget 2023)

 Vote 10a 5,000,000
Total Voted Appropriations 547,000,000
Total Budgetary 547,000,000
Table 74. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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

 133,609,521 5,000,000 138,609,521

Royal Canadian Mounted Police

Table 75. Organization Summary (dollars) - Royal Canadian Mounted Police
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 3,109,941,360 0 20,203,377 3,130,144,737

5a Capital expenditures

 284,004,352 0 86,250 284,090,602

10a Grants and contributions

 201,445,483 0 459,295,000 660,740,483
Total Voted 3,595,391,195 0 479,584,627 4,074,975,822
Total Statutory 571,228,366 0 1,967,385 573,195,751
Total Budgetary Expenditures 4,166,619,561 0 481,552,012 4,648,171,573
Table 76. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

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

 Vote 10a 459,295,000

Funding for aviation safety and security modernization initiatives

 Vote 1a 13,513,843

Funding to continue the initiative against gun and gang violence

 Vote 1a 6,689,534
Vote 5a 86,250
Total 6,775,784
Total Voted Appropriations 479,584,627
Total Statutory Appropriations 1,967,385
Total Budgetary 481,552,012
Table 77. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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

 176,900,000 459,295,000 636,195,000
Table 78. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Pensions and other employee benefits – Members of the Force

 482,695,485 670,080 483,365,565

Contributions to employee benefit plans

 83,532,881 1,297,305 84,830,186

Social Sciences and Humanities Research Council

Table 79. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

 43,157,521 0 1,941,764 45,099,285

5a Grants

 1,107,095,776 0 3,384,000 1,110,479,776
Total Voted 1,150,253,297 0 5,325,764 1,155,579,061
Total Statutory 5,076,991 0 238,259 5,315,250
Total Budgetary Expenditures 1,155,330,288 0 5,564,023 1,160,894,311
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Canada Excellence Research Chairs (horizontal item)

 Vote 1a 1,543,300
Vote 5a 2,834,000
Total 4,377,300

Funding to support sustainable agriculture and agri-food innovation in a net-zero economy (horizontal item)

 Vote 1a 398,464
Vote 5a 550,000
Total 948,464
Total Voted Appropriations 5,325,764
Total Statutory Appropriations 238,259
Total Budgetary 5,564,023
Table 81. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Canada Excellence Research Chairs

 1,750,000 2,834,000 4,584,000

Grants and Scholarships

 347,361,838 550,000 347,911,838
Table 82. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 4,969,029 238,259 5,207,288

Statistics Canada

Table 83. Organization Summary (dollars) - Statistics Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Program expenditures

 457,199,717 0 73,171,244 530,370,961
Total Voted 457,199,717 0 73,171,244 530,370,961
Total Statutory 74,895,542 0 14,562,573 89,458,115
Total Budgetary Expenditures 532,095,259 0 87,733,817 619,829,076
Table 84. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the 2026 Census of Population Program (Budget 2023)

 Vote 1a 66,635,901

Funding for the 2026 Census of Agriculture Program (Budget 2023)

 Vote 1a 6,535,343
Total Voted Appropriations 73,171,244
Total Statutory Appropriations 14,562,573
Total Budgetary 87,733,817
Table 85. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

 74,895,542 14,562,573 89,458,115

The Jacques-Cartier and Champlain Bridges Inc.

Table 86. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Payments to the corporation

 144,126,071 0 87,423,475 231,549,546
Total Budgetary Expenditures 144,126,071 0 87,423,475 231,549,546
Table 87. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for transportation infrastructure in Montreal (Budget 2023)

 Vote 1a 82,823,475

Funding for the redevelopment of the Bonaventure Expressway (Budget 2023)

 Vote 1a 4,600,000
Total Voted Appropriations 87,423,475
Total Budgetary 87,423,475

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