Supplementary Estimates (A), 2024-25

In order to make expenditures, the government must receive Parliament’s approval, either through previously adopted legislation or, on an annual basis, through the introduction and passage of appropriation bills. Prior to the introduction of each appropriation bill, the President of the Treasury Board tables an Estimates publication (Main or Supplementary) in Parliament to provide information and details on spending authorities sought.

While the Main Estimates provide an overview of spending requirements for the upcoming fiscal year, Supplementary Estimates present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services.

The Supplementary Estimates (A), 2024–25 is the first of three Supplementary Estimates planned for this fiscal year.

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Highlights

The Supplementary Estimates (A), 2024–25 present a total of $12.7 billion in incremental budgetary spending, which reflects $11.2 billion to be voted and a $1.5 billion increase in forecast statutory expenditures.

Table 1. Supplementary Estimates as part of total Estimates, 2024–25 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted 191,565,674,548 11,187,495,220 0 0 202,753,169,768
Statutory 257,611,327,729 1,473,921,440 0 0 259,085,249,169
Total Budgetary 449,177,002,277 12,661,416,660 0 0 461,838,418,937
Non-Budgetary
Voted 227,703,000 0 0 0 227,703,000
Statutory 1,015,106,242 1,257,410,000 0 0 2,272,516,242
Total Non-Budgetary 1,242,809,242 1,257,410,000 0 0 2,500,219,242

Voted Expenditures

If approved by Parliament, voted budgetary spending would increase by $11.2 billion (5.8%) to a total of $202.8 billion. The primary objectives for new voted spending and the organizations responsible are:

  • settlements addressing past grievances and historic harms committed against Indigenous peoples (Department of Crown-Indigenous Relations and Northern Affairs: notably $1.8 billion for agricultural benefits claims, $1.5 billion for Federal Indian Day Schools and Indian Residential Schools Day Scholars settlements, $1.0 billion for the Specific Claims Settlement Fund, $447.9 million for historical claims, $393.1 million for land related claims and litigation, $303.6 million for the Federal Indian Boarding Homes settlement);
  • Indigenous services (Department of Indigenous Services: notably $769.7 million for water and wastewater treatment and $633.5 million for First Nations child and family services);
  • support and services for migrants (Department of Citizenship and Immigration: $411.2 million for the Interim Federal Health Program and $314.5 million for the Interim Housing Assistance Program); and
  • purchase incentives for zero-emission vehicles (Department of Transport: $604.9 million).

Multiple organizations are seeking funding for two horizontal initiatives: the Urban, Rural and Northern Indigenous Housing Strategy and the Indigenous Health Equity Fund.

Reflecting these and other activities, five organizations are each seeking $500 million or more (excluding transfers) to support their priorities:

  • the Department of Crown-Indigenous Relations and Northern Affairs ($5.6 billion);
  • the Department of Indigenous Services ($2.2 billion);
  • the Department of Citizenship and Immigration ($951.5 million);
  • the Department of Transport ($604.9 million); and
  • the Department of Veterans Affairs ($528.3 million).

Statutory Expenditures

Changes to forecasts of statutory spending are shown in these Estimates to provide additional information on organizations’ total estimated expenditures. Statutory budgetary expenditures are expected to rise $1.5 billion (0.6%) to a total of $259.1 billion. The largest changes reflect updated forecasts shown in Budget 2024:

  • a $1.9 billion increase in public debt costs ($764.0 million in interest on unmatured debt and $1.1 billion in other interest costs), primarily due to higher projected interest rates and higher borrowing requirements; and
  • a $533.0 million decrease in elderly benefits (a $469.0 million decrease in the Guaranteed Income Supplement and a $123.0 million decrease in the Allowance, partially offset by a $59.0 million increase in Old Age Security) owing to revisions to the projected number of beneficiaries.

Statutory non-budgetary expenditures are forecast to rise, reflecting the additional allocation of $1.3 billion to the International Monetary Fund’s Poverty Reduction and Growth Trust announced in September 2023.

Major Items

The following is a list of the major voted initiatives, which are included in these Supplementary Estimates to seek parliamentary approval.

Department of Crown-Indigenous Relations and Northern Affairs: $1.8 billion

Funding to implement the expedited resolution strategy for agricultural benefits claims

The Numbered Treaties are a series of eleven treaties made between the Crown and First Nations from 1871 to 1921. This funding will support the negotiation and settlement of agricultural benefits claims related to Treaties 4, 5, 6 and 10.

Department of Crown-Indigenous Relations and Northern Affairs: $1.5 billion

Funding for Federal Indian Day Schools and Indian Residential Schools Day Scholars Settlement implementation (McLean and Gottfriedson)

This funding will be used for compensation, administration costs and legal services relating to the two settlements.

Department of Crown-Indigenous Relations and Northern Affairs: $1.0 billion

Funding for the Specific Claims Settlement Fund

Specific claims are grievances against the federal government regarding alleged failures to fulfill its historic treaty obligations or mismanagement of Indigenous lands and assets. Specific claims settlements and tribunal awards valued at up to $150 million are paid from the Specific Claims Settlement Fund. The fund is being replenished based on anticipated payments for negotiated settlements and tribunal awards.

Department of Indigenous Services: $769.7 million

Funding for the First Nations Water and Wastewater Enhanced Program

This funding is for the construction of new water and wastewater infrastructure on reserve, repairs and upgrades to existing systems, facility operations and maintenance, training of system operators, water monitoring and testing, and development of local governance capacity.

Department of Indigenous Services: $633.5 million

Funding to maintain and advance the reform of the First Nations Child and Family Services program

This funding will improve services which preserve the ability for children to be cared for in their communities, such as ameliorating the impact of poverty and remoteness as well as improving the availability of safe and adequate housing for children on-reserve.

Department of Transport: $604.9 million

Funding for the Incentives for Zero-Emission Vehicles Program (Budget 2024)

The funding will be used to provide purchase incentives of up to $5,000 for eligible zero-emission (battery-electric, plug-in hybrid electric and hydrogen fuel cell) light-duty vehicles.

Department of Veterans Affairs: $471.4 million

Funding for the Manuge final settlement agreement

On January 17, 2024, the Federal Court approved a settlement in a certified class action involving the miscalculation of certain disability pension benefits administered by Veterans Affairs Canada payable to members or former members of the Canadian Armed Forces and the Royal Canadian Mounted Police and their spouses, common-law partners, survivors, other related individuals, and estates. The $471.4 million is for compensation and administrative costs relating to Veterans. There is an additional $56.9 million related to RCMP members.

Department of Crown-Indigenous Relations and Northern Affairs: $447.9 million

Funding for the settlement of historical claims

The federal government is committed to resolving legal challenges through respectful discussions and mediation. As such, it is in active discussions related to various legal challenges. This funding will ensure that the department is in a position to quickly implement negotiated settlements, should agreements be reached.

Department of Citizenship and Immigration: $411.2 million

Funding for the Interim Federal Health Program (Budget 2024)

The Interim Federal Health Program provides limited, temporary healthcare coverage to specified groups of foreign nationals, including asylum claimants and refugees, who are not yet eligible for provincial or territorial health insurance.

Comparison of Budget 2024 and Estimates

The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in Budget 2024 and the 2024–25 Estimates and to allow for a more effective comparison and study of how the Estimates cash requirements are derived from the accrual-based budget plan.

Table 2. Comparison of Budget 2024 and Estimates to date 2024–25
  2024–25
(billions of dollars)
Estimates to Date 2024–25 461.8
Of which:
Related to Budget 2024
1.6
Plus: Items not included in Estimates 66.8
Of which:
Employment Insurance benefits
26.6
Canada Child Benefit
28.1
Other Tax Credits and Repayments
12.1
Plus: Netted Revenue 14.2
Less: Accrual and other (8.2)
Budget 2024 (Projected Total Expenses for 2024-25) 534.6

Items not included in the Estimates

The Budget forecast covers the complete scope of the Government’s fiscal framework, including revenues, program and tax expenditures, statutory expenditures such as Employment Insurance benefits, and provision for future obligations such as public service pensions. The scope of the Estimates is narrower than the Budget forecast. The main purpose of the Estimates is to support Parliament’s consideration of the appropriation bills, which are the legal instruments for authorizing certain payments.

The Estimates are therefore focused on the government’s cash needs which require parliamentary appropriations and exclude certain items reported in the Budget. Costs related to children’s benefits and Employment Insurance benefits are the largest components of the items excluded from the Estimates.

The Canada Child Benefit is legislated through the Income Tax Act and is considered an expenditure for government financial reporting purposes. Parliament does not authorize annual spending for this item or for any other tax expenditure or refundable tax credit.

Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not included in the Estimates.

Netted revenues

Certain expenditures are funded through departmental revenues. Accrual expenses in the Budget are on a ‘gross’ basis, meaning the revenues are included in the accrual-based revenue forecast, while they are netted against expenditures in the Estimates.

Accrual and other

Federal budgets, as well as economic statements or updates, are presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. The accrual basis of accounting recognizes income when it is earned and expenses when they are incurred, whereas cash accounting recognizes them when the cash or its equivalent has been paid. As a result, certain items will be reported differently between the two types of publications, for example legal settlements and capital projects. This category also includes costs related to consolidated Crown corporations that are funded from their own revenues, as well as adjustments for frozen allotments in voted authorities and for items that have been approved and earmarked in the fiscal framework (at the time of Budget 2024 and since then).

Additional and Technical Information

Structural Changes and Changes to Voted Authorities

No structural changes have taken effect since the publishing of the 2024–25 Main Estimates.

No new or amended authorities are sought through the Appropriation Act for these Estimates.

Appropriation Acts in 2024–25

Appropriation Act No. 1, 2024–25, for which Royal Assent was granted March 22, 2024, provided interim supply of $74,011,525,281 to appropriation-dependent organizations to cover requirements for the first three months of the fiscal year.

In June 2024, the President of the Treasury Board will introduce a bill to provide the remaining supply for the 2024–25 Main Estimates and another bill to provide supply for the spending requirements presented in these Supplementary Estimates (A), 2024–25.

Tabled and Online Information

For this exercise, the President of the Treasury Board tables a document in Parliament that includes:

  • highlights of incremental financial requirements and major funding requests;
  • a comparison of Budget 2024 to planned expenditures in the 2024–25 Estimates;
  • an overview of structural changes and new authority requirements;
  • a summary of appropriation acts for the current fiscal year;
  • funding details by organization; and
  • a proposed schedule to the appropriation bill to be approved by Parliament.

In addition to the tabled document, the following supplemental information is also available online:

  • a detailed listing of statutory expenditures reported through the Estimates;
  • a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
  • planned expenditures by purpose in accordance with each organization’s Departmental Reporting Framework;
  • a listing of horizontal items presenting funding requirements; and
  • allocations from Treasury Board Central Votes.

Estimates by Organization

129 organizations are presenting funding requirements in the 2024–25 Estimates. Of these, 23 organizations are included in these Supplementary Estimates.

Table 3. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2022–23 Expenditures 2023–24 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada 82,595,426 80,358,058 80,658,913 0 80,658,913
Atlantic Canada Opportunities Agency 433,126,028 518,165,933 385,643,353 0 385,643,353
Atomic Energy of Canada Limited 1,083,200,000 1,547,315,307 1,591,309,916 0 1,591,309,916
Canada Border Services Agency 2,594,542,452 2,809,824,214 2,649,606,362 0 2,649,606,362
Canada Council for the Arts 423,422,901 364,946,813 363,758,160 0 363,758,160
Canada Mortgage and Housing Corporation 4,162,705,080 6,593,872,963 5,627,708,332 199,346,860 5,827,055,192
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency 13,111,474,042 15,773,270,903 17,579,455,563 0 17,579,455,563
Canada School of Public Service 88,862,739 79,996,617 87,838,771 0 87,838,771
Canadian Accessibility Standards Development Organization 19,066,601 21,440,912 21,262,850 0 21,262,850
Canadian Air Transport Security Authority 865,964,449 1,074,515,043 1,194,373,969 0 1,194,373,969
Canadian Broadcasting Corporation 1,287,296,942 1,287,169,435 1,383,237,411 0 1,383,237,411
Canadian Centre for Occupational Health and Safety 13,155,369 10,423,848 11,596,606 0 11,596,606
Canadian Commercial Corporation 13,000,000 13,000,000 13,792,138 0 13,792,138
Canadian Dairy Commission 4,543,733 4,222,621 4,994,571 0 4,994,571
Canadian Energy Regulator 112,416,975 113,522,763 111,393,654 0 111,393,654
Canadian Food Inspection Agency 1,008,445,450 909,551,365 856,278,798 0 856,278,798
Canadian Grain Commission 23,087,734 8,823,443 12,170,160 0 12,170,160
Canadian High Arctic Research Station 34,134,920 38,368,445 35,410,153 0 35,410,153
Canadian Human Rights Commission 39,352,660 39,768,895 37,757,130 0 37,757,130
Canadian Institutes of Health Research 1,336,911,908 1,364,134,023 1,369,560,720 0 1,369,560,720
Canadian Intergovernmental Conference Secretariat 6,299,819 7,693,980 7,826,542 0 7,826,542
Canadian Museum for Human Rights 30,816,799 26,798,013 28,589,790 0 28,589,790
Canadian Museum of History 77,558,634 78,307,251 83,116,568 0 83,116,568
Canadian Museum of Immigration at Pier 21 8,956,694 9,086,694 10,024,370 0 10,024,370
Canadian Museum of Nature 33,006,375 32,324,368 32,534,909 0 32,534,909
Canadian Northern Economic Development Agency 105,077,343 86,683,912 71,387,976 0 71,387,976
Canadian Nuclear Safety Commission 152,966,165 159,064,849 166,134,660 0 166,134,660
Canadian Race Relations Foundation 5,115,542 9,000,000 8,992,410 0 8,992,410
Canadian Radio-television and Telecommunications Commission 15,025,569 19,830,099 18,015,148 0 18,015,148
Canadian Security Intelligence Service 672,446,876 695,165,146 702,623,985 0 702,623,985
Canadian Space Agency 498,235,495 560,888,394 413,967,469 0 413,967,469
Canadian Tourism Commission 156,225,494 120,903,516 115,967,712 0 115,967,712
Canadian Transportation Accident Investigation and Safety Board 36,813,980 39,741,364 40,619,347 0 40,619,347
Canadian Transportation Agency 41,130,317 52,005,362 56,259,387 0 56,259,387
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 12,479,661 15,707,053 16,279,517 0 16,279,517
Communications Security Establishment 931,247,894 991,698,487 1,041,683,002 0 1,041,683,002
Copyright Board 3,995,788 4,352,213 4,456,235 0 4,456,235
Correctional Service of Canada 3,015,436,813 3,391,898,584 3,171,276,066 0 3,171,276,066
Courts Administration Service 108,054,661 125,192,218 165,950,921 26,463,576 192,414,497
Department for Women and Gender Equality 323,108,817 316,492,418 371,460,417 0 371,460,417
Department of Agriculture and Agri-Food 3,606,544,918 3,962,237,735 3,742,023,674 103,282,498 3,845,306,172
Department of Canadian Heritage 2,300,555,037 2,165,016,802 1,893,268,040 13,905,880 1,907,173,920
Department of Citizenship and Immigration 5,209,116,970 6,324,072,406 4,194,448,625 957,305,721 5,151,754,346
Department of Crown-Indigenous Relations and Northern Affairs 9,132,581,039 26,459,197,687 10,913,250,553 5,617,358,608 16,530,609,161
Department of Employment and Social Development 88,152,237,331 94,109,630,597 98,732,220,093 (508,117,847) 98,224,102,246
Department of Finance 117,314,990,348 136,028,417,445 143,050,168,848 1,914,958,514 144,965,127,362
Department of Fisheries and Oceans 3,776,827,749 4,570,026,440 4,685,180,404 0 4,685,180,404
Department of Foreign Affairs, Trade and Development 9,254,203,627 8,578,750,536 8,808,093,823 0 8,808,093,823
Department of Health 4,322,308,189 7,310,605,237 8,678,602,524 342,924,932 9,021,527,456
Department of Indigenous Services 22,556,362,278 47,491,353,187 21,038,891,053 2,202,705,302 23,241,596,355
Department of Industry 3,643,671,922 6,022,288,670 6,135,005,455 0 6,135,005,455
Department of Justice 983,322,572 1,078,718,049 927,911,871 0 927,911,871
Department of National Defence 26,930,160,095 30,266,161,232 30,584,803,954 0 30,584,803,954
Department of Natural Resources 2,540,126,761 5,531,560,796 5,551,139,953 213,512,409 5,764,652,362
Department of Public Safety and Emergency Preparedness 3,311,573,431 2,974,095,156 1,605,273,828 34,836,745 1,640,110,573
Department of Public Works and Government Services 4,449,791,048 5,295,751,330 4,784,233,010 0 4,784,233,010
Department of the Environment 1,929,682,018 2,783,539,133 2,760,969,226 0 2,760,969,226
Department of Transport 2,279,650,484 4,115,091,804 3,651,829,173 605,050,505 4,256,879,678
Department of Veterans Affairs 5,422,344,598 6,046,119,393 6,214,030,778 529,327,616 6,743,358,394
Department of Western Economic Diversification 499,408,022 422,707,419 321,336,012 0 321,336,012
Economic Development Agency of Canada for the Regions of Quebec 544,114,720 586,839,433 316,189,481 0 316,189,481
Federal Economic Development Agency for Northern Ontario 132,077,866 76,619,038 55,141,574 0 55,141,574
Federal Economic Development Agency for Southern Ontario 599,186,696 460,998,282 228,681,532 0 228,681,532
Financial Transactions and Reports Analysis Centre of Canada 88,153,379 112,239,124 104,126,301 0 104,126,301
House of Commons 552,551,783 641,224,987 623,691,994 0 623,691,994
Immigration and Refugee Board 285,477,909 331,702,024 334,508,059 0 334,508,059
Impact Assessment Agency of Canada 72,505,478 99,378,247 106,644,374 0 106,644,374
International Development Research Centre 159,036,540 159,008,876 157,520,169 0 157,520,169
International Joint Commission (Canadian Section) 8,953,198 10,107,693 7,495,468 0 7,495,468
Invest in Canada Hub 33,024,123 33,986,146 33,075,156 0 33,075,156
Law Commission of Canada 0 4,293,988 3,875,595 0 3,875,595
Leaders’ Debates Commission 699,364 3,453,736 3,513,078 0 3,513,078
Library and Archives of Canada 200,500,915 206,052,082 199,806,690 0 199,806,690
Library of Parliament 52,353,886 63,922,223 62,860,029 0 62,860,029
Marine Atlantic Inc. 132,120,769 211,305,507 159,010,958 0 159,010,958
Military Grievances External Review Committee 7,089,200 7,482,266 8,247,023 0 8,247,023
Military Police Complaints Commission 4,658,493 5,197,431 5,586,689 0 5,586,689
National Arts Centre Corporation 66,219,277 61,693,008 57,005,441 2,329,096 59,334,537
National Capital Commission 194,228,432 95,015,205 94,769,836 0 94,769,836
National Film Board 72,447,870 71,788,425 71,954,082 0 71,954,082
National Gallery of Canada 50,373,308 47,021,278 50,020,493 0 50,020,493
National Museum of Science and Technology 39,736,712 36,535,096 38,404,738 0 38,404,738
National Research Council of Canada 1,470,756,978 1,604,190,773 1,595,142,974 0 1,595,142,974
National Security and Intelligence Review Agency Secretariat 18,289,147 23,009,225 18,411,633 0 18,411,633
Natural Sciences and Engineering Research Council 1,381,528,634 1,375,705,882 1,383,834,006 8,700,238 1,392,534,244
Northern Pipeline Agency 299,098 572,629 569,670 0 569,670
Office of Infrastructure of Canada 6,828,959,017 9,918,533,734 8,205,210,016 13,117,693 8,218,327,709
Office of the Auditor General 127,855,729 122,550,450 127,415,620 0 127,415,620
Office of the Chief Electoral Officer 213,133,374 204,854,210 259,288,288 0 259,288,288
Office of the Commissioner for Federal Judicial Affairs 712,161,752 733,463,219 788,800,057 0 788,800,057
Office of the Commissioner of Lobbying 5,219,782 5,694,957 5,955,987 0 5,955,987
Office of the Commissioner of Official Languages 22,432,922 22,570,548 25,354,225 0 25,354,225
Office of the Conflict of Interest and Ethics Commissioner 7,580,530 8,333,174 8,575,563 0 8,575,563
Office of the Correctional Investigator of Canada 5,761,714 6,625,344 7,462,410 0 7,462,410
Office of the Director of Public Prosecutions 208,726,560 219,075,083 208,453,021 0 208,453,021
Office of the Governor General’s Secretary 25,240,010 24,254,893 25,570,788 3,456,000 29,026,788
Office of the Intelligence Commissioner 2,484,838 2,555,387 2,575,853 0 2,575,853
Office of the Parliamentary Budget Officer 6,495,930 7,640,981 7,870,893 0 7,870,893
Office of the Public Sector Integrity Commissioner 5,794,199 5,738,885 6,066,353 0 6,066,353
Office of the Senate Ethics Officer 965,744 1,464,676 1,597,101 0 1,597,101
Office of the Superintendent of Financial Institutions 239,746,140 294,725,987 321,937,861 0 321,937,861
Offices of the Information and Privacy Commissioners of Canada 47,345,693 48,124,833 51,150,945 0 51,150,945
Pacific Economic Development Agency of Canada 222,083,047 210,319,523 120,771,053 2,480,000 123,251,053
Parks Canada Agency 1,156,609,041 1,352,566,980 1,229,206,968 0 1,229,206,968
Parliamentary Protective Service 101,612,114 103,713,748 104,543,183 0 104,543,183
Parole Board of Canada 68,776,478 70,318,191 73,270,166 0 73,270,166
Patented Medicine Prices Review Board 12,021,528 17,093,674 17,746,047 0 17,746,047
Privy Council Office 242,937,156 227,180,884 243,350,586 0 243,350,586
Public Health Agency of Canada 5,785,777,716 5,061,535,770 1,868,507,260 0 1,868,507,260
Public Service Commission 98,874,189 94,286,333 98,317,664 0 98,317,664
Registrar of the Supreme Court of Canada 43,553,732 45,543,633 47,967,787 0 47,967,787
Royal Canadian Mounted Police 5,807,439,081 5,112,630,153 4,847,756,099 0 4,847,756,099
Royal Canadian Mounted Police External Review Committee 4,877,620 6,465,921 6,522,316 0 6,522,316
Secretariat of the National Security and Intelligence Committee of Parliamentarians 2,851,378 3,653,892 3,720,600 0 3,720,600
Senate 104,900,100 126,694,386 134,868,514 0 134,868,514
Shared Services Canada 2,538,100,893 2,697,715,948 2,480,039,758 0 2,480,039,758
Social Sciences and Humanities Research Council 1,062,701,277 1,162,592,071 1,197,931,895 399,763 1,198,331,658
Standards Council of Canada 17,967,928 20,115,721 21,397,106 0 21,397,106
Statistics Canada 682,679,180 674,740,098 736,640,333 0 736,640,333
Telefilm Canada 171,050,470 151,908,479 103,308,591 49,484,000 152,792,591
The Federal Bridge Corporation Limited 4,423,000 7,381,000 17,923,000 0 17,923,000
The Jacques-Cartier and Champlain Bridges Inc. 205,277,430 231,671,430 262,413,187 0 262,413,187
The National Battlefields Commission 13,860,115 20,184,347 24,434,072 0 24,434,072
Treasury Board Secretariat 4,162,191,000 12,997,396,487 9,344,293,029 252,888,551 9,597,181,580
Veterans Review and Appeal Board 13,620,181 19,676,772 22,575,341 0 22,575,341
VIA HFR - VIA TGF Inc. 0 51,670,000 45,254,000 75,700,000 120,954,000
VIA Rail Canada Inc. 689,627,801 1,482,511,019 1,159,349,066 0 1,159,349,066
Windsor-Detroit Bridge Authority 793,291,043 1,727,843,809 951,657,774 0 951,657,774
Total Budgetary 389,242,363,789 492,586,035,810 449,177,002,277 12,661,416,660 461,838,418,937
Non-budgetary
Canada Mortgage and Housing Corporation (164,412,879) (119,838,866) (194,777,830) 0 (194,777,830)
Canadian Dairy Commission (2,026,036) 0 0 0 0
Correctional Service of Canada 100 0 0 0 0
Department of Agriculture and Agri-Food (21,426,811) 0 0 0 0
Department of Citizenship and Immigration 70,866,692 0 0 0 0
Department of Crown-Indigenous Relations and Northern Affairs 15,030,979 25,903,000 25,903,000 0 25,903,000
Department of Employment and Social Development 361,874,713 1,421,784,376 1,209,884,072 0 1,209,884,072
Department of Finance 68,185,295,309 1,390,000,000 0 1,257,410,000 1,257,410,000
Department of Foreign Affairs, Trade and Development 264,930,483 201,000,000 201,000,000 0 201,000,000
Department of Industry (4,657,000,000) 800,000 800,000 0 800,000
Department of National Defence (1,248,125) 0 0 0 0
Department of Public Works and Government Services 4,281,361 0 0 0 0
Total Non-budgetary 64,056,165,786 2,919,648,510 1,242,809,242 1,257,410,000 2,500,219,242

Detail by Organization

Canada Mortgage and Housing Corporation

Table 1. 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

5,620,208,332 (13,027,846) 212,374,706 5,819,555,192
Total Voted 5,620,208,332 (13,027,846) 212,374,706 5,819,555,192
Total Statutory 7,500,000 0 0 7,500,000
Total Budgetary Expenditures 5,627,708,332 (13,027,846) 212,374,706 5,827,055,192
Non-Budgetary
Total Statutory (194,777,830) 0 0 (194,777,830)
Total Non-Budgetary Expenditures (194,777,830) 0 0 (194,777,830)
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the Urban, Rural and Northern Indigenous Housing Strategy
(Budget 2023) (horizontal item)

Vote 1a 209,806,329

Funding for the engagement plan to co-develop the Urban, Rural and Northern Indigenous Housing Strategy

Vote 1a 2,568,377
Total Voted Appropriations 212,374,706
Transfers
Transfers to Other Organizations

From the Canada Mortgage and Housing Corporation to the Office of Infrastructure of Canada to support the transition of leadership for housing policy and program development

Vote 1a (13,027,846)
Total Transfers (13,027,846)
Total Budgetary 199,346,860

Courts Administration Service

Table 3. Organization Summary (dollars) - Courts Administration Service
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Program expenditures

155,939,429 0 26,280,421 182,219,850
Total Voted 155,939,429 0 26,280,421 182,219,850
Total Statutory 10,011,492 0 183,155 10,194,647
Total Budgetary Expenditures 165,950,921 0 26,463,576 192,414,497
Table 4. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the National Courts Facilities Modernization Program (Phase II)

Vote 1a 26,280,421
Total Voted Appropriations 26,280,421
Total Statutory Appropriations 183,155
Total Budgetary 26,463,576
Table 5. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

10,011,492 183,155 10,194,647

Department of Agriculture and Agri-Food

Table 6. 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

662,147,698 0 3,068,984 665,216,682

5 Capital expenditures

66,820,123 0 0 66,820,123

10a Grants and contributions

799,514,734 0 55,000,000 854,514,734
Total Voted 1,528,482,555 0 58,068,984 1,586,551,539
Total Statutory 2,213,541,119 0 45,213,514 2,258,754,633
Total Budgetary Expenditures 3,742,023,674 0 103,282,498 3,845,306,172
Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to extend support for the Canadian wine industry

Vote 1a 3,068,984
Vote 10a 55,000,000
Total 58,068,984
Total Voted Appropriations 58,068,984
Total Statutory Appropriations 45,213,514
Total Budgetary 103,282,498
Table 8. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support the Canadian wine industry

0 55,000,000 55,000,000
Table 9. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments in connection with the Agricultural Marketing Programs Act

115,600,000 44,583,000 160,183,000

Contributions to employee benefit plans

71,012,052 630,514 71,642,566

Department of Canadian Heritage

Table 10. 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

237,751,779 0 784,868 238,536,647

5a Grants and contributions

1,624,605,590 0 13,000,000 1,637,605,590
Total Voted 1,862,357,369 0 13,784,868 1,876,142,237
Total Statutory 30,910,671 0 121,012 31,031,683
Total Budgetary Expenditures 1,893,268,040 0 13,905,880 1,907,173,920
Table 11. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Indigenous Screen Office (Budget 2024)

Vote 5a 13,000,000

Funding for the Youth Secretariat

Vote 1a 784,868
Total Voted Appropriations 13,784,868
Total Statutory Appropriations 121,012
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($12,700,000) to Grants to the Canada Arts Presentation Fund

Vote 5a 0
Total Transfers 0
Total Budgetary 13,905,880
Table 12. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to the Canada Arts Presentation Fund

19,500,000 12,700,000 32,200,000
Contributions

Contribution for the Indigenous Screen Office Program

0 13,000,000 13,000,000
Table 13. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

28,698,471 121,012 28,819,483

Department of Citizenship and Immigration

Table 14. 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

1,550,671,102 0 637,094,932 2,187,766,034

5 Capital expenditures

11,846,201 0 0 11,846,201

10a Grants and contributions

2,454,878,172 0 314,451,220 2,769,329,392
Total Voted 4,017,395,475 0 951,546,152 4,968,941,627
Total Statutory 177,053,150 0 5,759,569 182,812,719
Total Budgetary Expenditures 4,194,448,625 0 957,305,721 5,151,754,346
Table 15. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Interim Federal Health Program (Budget 2024)

Vote 1a 411,200,000

Funding for the Interim Housing Assistance Program

Vote 10a 314,451,220

Funding to continue providing temporary accommodation and support services to asylum claimants (Budget 2024)

Vote 1a 141,198,283

Funding to proceed with building Canada’s modern, digital and data-driven migration system

Vote 1a 84,696,649
Total Voted Appropriations 951,546,152
Total Statutory Appropriations 5,759,569
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($55,000,000) to Grant for the Resettlement Assistance Program for the Canada-Ukraine Transitional Assistance Initiative

Vote 10a 0
Total Transfers 0
Total Budgetary 957,305,721
Table 16. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for the Interim Housing Assistance Program

0 314,451,220 314,451,220

Grant for the Resettlement Assistance Program

94,890,328 55,000,000 149,890,328
Table 17. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

135,856,747 5,759,569 141,616,316

Department of Crown-Indigenous Relations and Northern Affairs

Table 18. 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

1,972,347,839 0 1,843,692,644 3,816,040,483

5 Capital expenditures

75,000 0 0 75,000

10a Grants and contributions

8,908,436,755 0 3,773,588,690 12,682,025,445
Total Voted 10,880,859,594 0 5,617,281,334 16,498,140,928
Total Statutory 32,390,959 0 77,274 32,468,233
Total Budgetary Expenditures 10,913,250,553 0 5,617,358,608 16,530,609,161
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 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the expedited resolution strategy for agricultural benefits claims

Vote 10a 1,767,683,083

Funding for Federal Indian Day Schools and Indian Residential Schools Day Scholars Settlement implementation (McLean and Gottfriedson)

Vote 1a 1,482,171,300

Funding for the Specific Claims Settlement Fund

Vote 10a 1,000,000,000

Funding for the settlement of historical claims

Vote 10a 447,900,000

Funding to settle land related claims and litigation

Vote 10a 393,148,200

Funding to settle the Percival (Federal Indian Boarding Homes) litigation

Vote 1a 303,600,000

Funding for the Indigenous Health Equity Fund (horizontal item)

Vote 10a 56,082,960

Funding for the Sixties Scoop Settlement

Vote 1a 50,000,000

Funding to implement the Urban, Rural and Northern Indigenous Housing Strategy
(Budget 2023) (horizontal item)

Vote 1a 421,344
Vote 10a 47,852,104
Total 48,273,448

Funding for the Government of Manitoba to support a search of the Prairie Green landfill (Budget 2024)

Vote 10a 20,000,000

Funding to support land surveys and ratification processes for treaties, self-Government agreements and sectoral agreements

Vote 1a 100,000
Vote 10a 15,671,223
Total 15,771,223

Funding for legacies mandate payments to four northern British Columbia Indigenous groups

Vote 10a 10,478,620

Funding to provide research funding to First Nations to research and develop their specific claims

Vote 10a 8,000,000

Funding for the Indian Residential Schools Settlement Agreement

Vote 1a 7,400,000

Funding for the investments in Indigenous youth for the advancement of the Truth and Reconciliation Commission’s Call to Action 66 (Budget 2024)

Vote 10a 6,250,000

Funding to support the Inuvialuit participation in the implementation and administration of the Western Arctic – Tariuq (Offshore) Accord (Budget 2022)

Vote 10a 522,500
Total Voted Appropriations 5,617,281,334
Total Statutory Appropriations 77,274
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($50,245,606) to Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights to allow flow funding for the execution of fiscal arrangements with education sectoral recipients and the Southern Dakelh National Alliance

Vote 10a 0
Total Transfers 0
Total Budgetary 5,617,358,608
Table 20. 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

5,985,068,880 3,607,981,283 9,593,050,163

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

1,576,074,422 140,009,341 1,716,083,763

Grant to the Government of Manitoba to support a search of the Prairie Green Landfill

0 20,000,000 20,000,000

Grants to Promote Social and Political Development in the North and for northerners

0 8,930,489 8,930,489
Contributions

Federal Interlocutor’s Contribution Program

108,794,832 15,719,460 124,514,292

Contributions for the purpose of consultation and policy development

58,624,829 6,250,000 64,874,829

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

94,603,783 522,500 95,126,283
Table 21. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

26,187,053 77,274 26,264,327

Department of Employment and Social Development

Table 22. 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

1,296,715,593 0 4,086,685 1,300,802,278

5a Grants and contributions

10,185,640,405 0 20,000,000 10,205,640,405
Total Voted 11,482,355,998 0 24,086,685 11,506,442,683
Total Statutory 87,249,864,095 0 (532,204,532) 86,717,659,563
Total Budgetary Expenditures 98,732,220,093 0 (508,117,847) 98,224,102,246
Non-Budgetary
Total Statutory 1,209,884,072 0 0 1,209,884,072
Total Non-Budgetary Expenditures 1,209,884,072 0 0 1,209,884,072
Table 23. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Supporting Black Canadian Communities Initiative (Budget 2023)

Vote 1a 4,086,685
Vote 5a 20,000,000
Total 24,086,685
Total Voted Appropriations 24,086,685
Total Statutory Appropriations (532,204,532)
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($1,000,000) to the grant entitled Strategic Engagement and Research Program

Vote 5a 0
Total Transfers 0
Total Budgetary (508,117,847)
Table 24. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program

20,191,707 5,000,000 25,191,707

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 or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life

17,237,957 15,000,000 32,237,957
Table 25. 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)

61,064,000,000 59,000,000 61,123,000,000

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

19,277,000,000 (469,000,000) 18,808,000,000

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

748,000,000 (123,000,000) 625,000,000

Contributions to employee benefit plans

351,316,002 795,468 352,111,470

Department of Finance

Table 26. 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

145,198,781 0 1,329,964 146,528,745

5 Authority for amount by way of direct payments to the International Development Association under the Bretton Woods and Related Agreements Act

1 0 0 1
Total Voted 145,198,782 0 1,329,964 146,528,746
Total Statutory 142,904,970,066 0 1,913,628,550 144,818,598,616
Total Budgetary Expenditures 143,050,168,848 0 1,914,958,514 144,965,127,362
Non-Budgetary
Total Statutory 0 0 1,257,410,000 1,257,410,000
Total Non-Budgetary Expenditures 0 0 1,257,410,000 1,257,410,000
Table 27. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to advance the development of a sustainable finance taxonomy that is aligned with reaching net-zero by 2050

Vote 1a 1,329,964
Total Voted Appropriations 1,329,964
Total Statutory Appropriations 1,913,628,550
Total Budgetary 1,914,958,514
Non-Budgetary
Total Statutory Appropriations 1,257,410,000
Total Non-Budgetary 1,257,410,000
Table 28. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Interest on Unmatured Debt (Financial Administration Act)

41,957,000,000 764,000,000 42,721,000,000

Other Interest Costs

4,582,000,000 1,105,000,000 5,687,000,000

Payment to the Canada Infrastructure Bank

3,454,085,000 165,634,000 3,619,719,000

Contributions to employee benefit plans

15,561,484 104,340 15,665,824

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

(1,331,973,210) (22,574,790) (1,354,548,000)

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

(6,033,974,000) (98,535,000) (6,132,509,000)
Table 28. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Loan to the International Monetary Fund’s Poverty Reduction and Growth Trust (Bretton Woods and Related Agreements Act, Section 8.1(1))

0 1,257,410,000 1,257,410,000

Department of Health

Table 29. Organization Summary (dollars) - Department of Health
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

2,946,902,738 (214,376) 1,654,957 2,948,343,319

5 Capital expenditures

26,515,978 0 0 26,515,978

10a Grants and contributions

5,424,597,004 0 341,073,000 5,765,670,004
Total Voted 8,398,015,720 (214,376) 342,727,957 8,740,529,301
Total Statutory 280,586,804 0 411,351 280,998,155
Total Budgetary Expenditures 8,678,602,524 (214,376) 343,139,308 9,021,527,456
Table 30. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for improving working conditions for personal support workers

Vote 10a 325,000,000

Funding to establish the Canadian Drug Agency

Vote 1a 1,654,957
Vote 10a 16,073,000
Total 17,727,957
Total Voted Appropriations 342,727,957
Total Statutory Appropriations 411,351
Transfers
Transfers to Other Organizations

From the Department of Health to the Department of Indigenous Services for the post-negotiations work related to the establishment of the Canadian Drug Agency

Vote 1a (214,376)
Total Transfers (214,376)
Total Budgetary 342,924,932
Table 31. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contribution to the Canadian Agency for Drugs and Technologies in Health

40,902,678 12,073,000 52,975,678

Health Care Policy and Strategies Program

89,639,729 4,000,000 93,639,729
Other Transfer Payments

Contributions to Provinces and Territories for Shared Health Priorities

4,300,310,000 325,000,000 4,625,310,000
Table 32. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

128,726,713 411,351 129,138,064

Department of Indigenous Services

Table 33. 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

2,583,434,729 214,376 209,951,093 2,793,600,198

5 Capital expenditures

6,385,586 0 0 6,385,586

10a Grants and contributions

18,337,731,120 0 1,955,005,142 20,292,736,262
Total Voted 20,927,551,435 214,376 2,164,956,235 23,092,722,046
Total Statutory 111,339,618 0 37,534,691 148,874,309
Total Budgetary Expenditures 21,038,891,053 214,376 2,202,490,926 23,241,596,355
Table 34. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the First Nations Water and Wastewater Enhanced Program

Vote 1a 20,484,892
Vote 10a 749,219,700
Total 769,704,592

Funding to maintain and advance the reform of the First Nations Child and Family Services program

Vote 1a 15,645,050
Vote 10a 617,816,000
Total 633,461,050

Funding for the Indigenous Health Equity Fund (horizontal item)

Vote 10a 143,917,040

Funding for costs related to compensation and for the reforms to the First Nations Child and Family Services program and Jordan’s Principle

Vote 1a 129,054,293

Funding for the continued implementation of the Inuit Child First Initiative (Budget 2024)

Vote 1a 42,825,148
Vote 10a 78,487,500
Total 121,312,648

Funding for medical travel costs in Nunavut and Northwest Territories

Vote 10a 120,200,000

Funding for the Inuvialuit Regional Corporation to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2024)

Vote 10a 100,490,909

Funding for a mercury care home for Asubpeeschoseewagong Netum Anishinabek and a mercury wellness centre for Wabaseemoong Independent Nations

Vote 10a 62,861,947

Funding to implement the Urban, Rural and Northern Indigenous Housing Strategy
(Budget 2023) (horizontal item)

Vote 1a 1,941,710
Vote 10a 39,167,605
Total 41,109,315

Funding for the establishment of the First Nations Water Commission

Vote 10a 25,000,000

Funding for Opitciwan First Nation to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2024)

Vote 10a 17,444,441

Funding for Nunavut Tunngavik Incorporated (Budget 2023)

Vote 10a 400,000
Total Voted Appropriations 2,164,956,235
Total Statutory Appropriations 37,534,691
Transfers
Transfers from Other Organizations

From the Department of Health to the Department of Indigenous Services for the post-negotiations work related to the establishment of the Canadian Drug Agency

Vote 1a 214,376
Internal Transfers

Internal reallocation of resources from contributions ($59,500,000) to Grants to support child and family services coordination agreements and related fiscal arrangements

Vote 10a 0
Total Transfers 214,376
Total Budgetary 2,202,705,302
Table 35. 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

311,057,276 177,435,350 488,492,626
Contributions

Contributions to support the construction and maintenance of community infrastructure

3,630,317,782 774,219,700 4,404,537,482

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

3,309,540,584 558,316,000 3,867,856,584

Contributions for First Nations and Inuit Primary Health Care

2,593,162,613 245,537,500 2,838,700,113

Contributions to support service transfer and transformation

44,414,779 143,917,040 188,331,819

Contributions to support Urban Programming for Indigenous Peoples

267,313,273 39,167,605 306,480,878

Contributions for First Nations and Inuit Health Infrastructure Support

1,154,055,697 16,411,947 1,170,467,644
Table 36. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

107,141,018 5,692,248 112,833,266

Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act)

0 31,842,443 31,842,443

Department of Natural Resources

Table 37. 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

886,000,876 0 10,274,198 896,275,074

5a Capital expenditures

38,370,809 0 2,870,000 41,240,809

10a Grants and contributions

2,796,124,984 0 200,000,000 2,996,124,984
Total Voted 3,720,496,669 0 213,144,198 3,933,640,867
Total Statutory 1,830,643,284 0 368,211 1,831,011,495
Total Budgetary Expenditures 5,551,139,953 0 213,512,409 5,764,652,362
Table 38. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Greener Homes Grant program

Vote 10a 200,000,000

Funding for Canada’s Extended Continental Shelf Program (Budget 2023)

Vote 1a 10,274,198
Vote 5a 2,870,000
Total 13,144,198
Total Voted Appropriations 213,144,198
Total Statutory Appropriations 368,211
Total Budgetary 213,512,409
Table 39. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of Home Retrofits

722,151,500 200,000,000 922,151,500
Table 40. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

72,671,087 368,211 73,039,298

Department of Public Safety and Emergency Preparedness

Table 41. 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

1a Operating expenditures

229,204,260 0 20,120,605 249,324,865

5a Grants and contributions

1,353,564,563 0 13,740,827 1,367,305,390
Total Voted 1,582,768,823 0 33,861,432 1,616,630,255
Total Statutory 22,505,005 0 975,313 23,480,318
Total Budgetary Expenditures 1,605,273,828 0 34,836,745 1,640,110,573
Table 42. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Assault Style Firearms Compensation Program to advance the collection of banned assault-style firearms

Vote 1a 11,687,254
Vote 5a 6,904,131
Total 18,591,385

Funding for the collection, validation, and destruction of assault-style firearms from businesses (Budget 2024)

Vote 1a 8,433,351
Vote 5a 6,836,696
Total 15,270,047
Total Voted Appropriations 33,861,432
Total Statutory Appropriations 975,313
Total Budgetary 34,836,745
Table 43. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Assault Style Firearms Compensation Program

0 13,740,827 13,740,827
Table 44. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

22,406,405 975,313 23,381,718

Department of Transport

Table 45. 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

1,010,983,880 0 1,685,202 1,012,669,082

5 Capital expenditures

248,381,570 0 0 248,381,570

10a Grants and contributions

2,115,729,155 0 603,243,600 2,718,972,755
Total Voted 3,375,094,605 0 604,928,802 3,980,023,407
Total Statutory 276,734,568 0 121,703 276,856,271
Total Budgetary Expenditures 3,651,829,173 0 605,050,505 4,256,879,678
Table 46. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Incentives for Zero-Emission Vehicles Program (Budget 2024)

Vote 1a 1,685,202
Vote 10a 603,243,600
Total 604,928,802
Total Voted Appropriations 604,928,802
Total Statutory Appropriations 121,703
Total Budgetary 605,050,505
Table 47. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Incentives for Zero-Emission Vehicles Program

587,632,784 603,243,600 1,190,876,384
Table 48. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

103,431,711 121,703 103,553,414

Department of Veterans Affairs

Table 49. Organization Summary (dollars) - Department of Veterans Affairs
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

1,368,262,515 0 528,253,666 1,896,516,181

5 Grants and contributions

4,800,622,351 0 0 4,800,622,351
Total Voted 6,168,884,866 0 528,253,666 6,697,138,532
Total Statutory 45,145,912 0 1,073,950 46,219,862
Total Budgetary Expenditures 6,214,030,778 0 529,327,616 6,743,358,394
Table 50. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Manuge final settlement agreement

Vote 1a 471,353,666

Funding for the Manuge final settlement agreement for members of the Royal Canadian Mounted Police

Vote 1a 56,900,000
Total Voted Appropriations 528,253,666
Total Statutory Appropriations 1,073,950
Total Budgetary 529,327,616
Table 51. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

44,850,312 1,073,950 45,924,262

National Arts Centre Corporation

Table 52. Organization Summary (dollars) - National Arts Centre Corporation
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Payments to the Corporation for operating expenditures

57,005,441 0 2,329,096 59,334,537
Total Budgetary Expenditures 57,005,441 0 2,329,096 59,334,537
Table 53. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the modernization of digital infrastructure

Vote 1a 2,329,096
Total Voted Appropriations 2,329,096
Total Budgetary 2,329,096

Natural Sciences and Engineering Research Council

Table 54. 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

1 Operating expenditures

58,597,413 0 0 58,597,413

5a Grants

1,318,171,508 (399,762) 9,100,000 1,326,871,746
Total Voted 1,376,768,921 (399,762) 9,100,000 1,385,469,159
Total Statutory 7,065,085 0 0 7,065,085
Total Budgetary Expenditures 1,383,834,006 (399,762) 9,100,000 1,392,534,244
Table 55. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the McDonald Institute (Budget 2024)

Vote 5a 9,100,000
Total Voted Appropriations 9,100,000
Transfers
Transfers to Other Organizations

From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to support the Lab-to-Market program

Vote 5a (399,762)
Total Transfers (399,762)
Total Budgetary 8,700,238
Table 56. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants and Scholarships

1,033,791,400 9,100,000 1,042,891,400

Office of Infrastructure of Canada

Table 57. Organization Summary (dollars) - Office of Infrastructure of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

257,762,976 13,027,846 73,723 270,864,545

5 Capital expenditures

18,774,480 0 0 18,774,480

10 Grants and contributions

5,541,224,138 0 0 5,541,224,138
Total Voted 5,817,761,594 13,027,846 73,723 5,830,863,163
Total Statutory 2,387,448,422 0 16,124 2,387,464,546
Total Budgetary Expenditures 8,205,210,016 13,027,846 89,847 8,218,327,709
Table 58. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the Urban, Rural and Northern Indigenous Housing Strategy
(Budget 2023) (horizontal item)

Vote 1a 73,723
Total Voted Appropriations 73,723
Total Statutory Appropriations 16,124
Transfers
Transfers from Other Organizations

From the Canada Mortgage and Housing Corporation to the Office of Infrastructure of Canada to support the transition of leadership for housing policy and program development

Vote 1a 13,027,846
Total Transfers 13,027,846
Total Budgetary 13,117,693
Table 59. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

19,192,265 16,124 19,208,389

Office of the Governor General’s Secretary

Table 60. Organization Summary (dollars) - Office of the Governor General’s Secretary
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Program expenditures

21,988,861 0 3,288,268 25,277,129
Total Voted 21,988,861 0 3,288,268 25,277,129
Total Statutory 3,581,927 0 167,732 3,749,659
Total Budgetary Expenditures 25,570,788 0 3,456,000 29,026,788
Table 61. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for national honours to mark the transition of the Crown in Canada

Vote 1a 3,288,268
Total Voted Appropriations 3,288,268
Total Statutory Appropriations 167,732
Total Budgetary 3,456,000
Table 62. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

2,230,630 167,732 2,398,362

Pacific Economic Development Agency of Canada

Table 63. 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

29,134,464 0 585,000 29,719,464

5a Grants and contributions

89,283,824 0 1,895,000 91,178,824
Total Voted 118,418,288 0 2,480,000 120,898,288
Total Statutory 2,352,765 0 0 2,352,765
Total Budgetary Expenditures 120,771,053 0 2,480,000 123,251,053
Table 64. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to continue the implementation of Lytton recovery programs

Vote 1a 585,000
Vote 5a 1,895,000
Total 2,480,000
Total Voted Appropriations 2,480,000
Total Budgetary 2,480,000
Table 65. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for the Lytton Homeowner Resilient Rebuild Program

0 795,000 795,000
Contributions

Contributions for the Lytton Business Restart Program

0 1,100,000 1,100,000

Social Sciences and Humanities Research Council

Table 66. 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

1 Operating expenditures

44,248,882 0 0 44,248,882

5a Grants

1,148,878,654 399,762 1 1,149,278,417
Total Voted 1,193,127,536 399,762 1 1,193,527,299
Total Statutory 4,804,359 0 0 4,804,359
Total Budgetary Expenditures 1,197,931,895 399,762 1 1,198,331,658
Table 67. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 5a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to support the Lab-to-Market program

Vote 5a 399,762
Total Transfers 399,762
Total Budgetary 399,763
Table 68. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Lab-to-Market

0 399,763 399,763

Telefilm Canada

Table 69. 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

103,308,591 0 49,484,000 152,792,591
Total Budgetary Expenditures 103,308,591 0 49,484,000 152,792,591
Table 70. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for payments to the corporation to be used for the purposes set out in the Telefilm Canada Act (Budget 2024)

Vote 1a 49,484,000
Total Voted Appropriations 49,484,000
Total Budgetary 49,484,000

Treasury Board Secretariat

Table 71. Organization Summary (dollars) - Treasury Board Secretariat
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Program expenditures

348,204,864 0 2,414,728 350,619,592

5a Government Contingencies

750,000,000 0 250,000,000 1,000,000,000

10 Government-wide Initiatives

18,500,000 0 0 18,500,000

20 Public Service Insurance

3,843,672,789 0 0 3,843,672,789

25 Operating Budget Carry Forward

3,000,000,000 0 0 3,000,000,000

30 Paylist Requirements

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

35 Capital Budget Carry Forward

750,000,000 0 0 750,000,000
Total Voted 9,310,377,653 0 252,414,728 9,562,792,381
Total Statutory 33,915,376 0 473,823 34,389,199
Total Budgetary Expenditures 9,344,293,029 0 252,888,551 9,597,181,580
Table 72. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to increase Treasury Board Central Vote 5 – Government Contingencies

Vote 5a 250,000,000

Funding for initiating implementation of the modernized Official Languages Act

Vote 1a 2,414,728
Total Voted Appropriations 252,414,728
Total Statutory Appropriations 473,823
Total Budgetary 252,888,551
Table 73. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

33,816,776 473,823 34,290,599

VIA HFR - VIA TGF Inc.

Table 74. Organization Summary (dollars) - VIA HFR - VIA TGF Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Payments to the corporation for operating and capital expenditures

45,254,000 0 75,700,000 120,954,000
Total Budgetary Expenditures 45,254,000 0 75,700,000 120,954,000
Table 75. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support operating requirements (Budget 2024)

Vote 1a 75,700,000
Total Voted Appropriations 75,700,000
Total Budgetary 75,700,000

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2025)
Vote No. Items Amount ($)
CANADA MORTGAGE AND HOUSING CORPORATION
1a
  • Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
    1. under the National Housing Act; or
    2. in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act
212,374,706
Total 212,374,706
COURTS ADMINISTRATION SERVICE
1a
  • Program expenditures
26,280,421
Total 26,280,421
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1a
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. collaborative research agreements and research services;
    2. the administration of the AgriStability program; and
    3. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
3,068,984
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
55,000,000
Total 58,068,984
DEPARTMENT OF CANADIAN HERITAGE
1a
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
    2. activities undertaken under the Capital Experience Program; and
    3. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
784,868
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
13,000,000
Total 13,784,868
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1a
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
637,094,932
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
314,451,220
Total 951,546,152
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1a
  • Operating expenditures
  • Expenditures on works, buildings and equipment
  • Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
  • Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
  • Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,843,692,644
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
3,773,588,690
Total 5,617,281,334
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1a
  • Operating expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    2. the provision of internal support services under section 29.2 of that Act;
    3. any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
    4. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
4,086,685
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
20,000,000
Total 24,086,685
DEPARTMENT OF FINANCE
1a
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,329,964
Total 1,329,964
DEPARTMENT OF HEALTH
1a
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
    2. the provision of internal support services under section 29.2 of that Act
  • Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
    1. any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
    2. any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
    3. any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,654,957
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, in the form of monetary payments or the provision of goods or services
341,073,000
Total 342,727,957
DEPARTMENT OF INDIGENOUS SERVICES
1a
  • Operating expenditures
  • Expenditures on works, buildings and equipment
  • Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
  • Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
  • Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of services or the sale of products related to health protection and medical services; and
    2. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
209,951,093
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, in the form of monetary payments or the provision of goods or services
1,955,005,142
Total 2,164,956,235
DEPARTMENT OF NATURAL RESOURCES
1a
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the sale of forestry and information products;
    2. the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
    3. training and certification activities related to the Act and Regulations referred to in paragraph (b);
    4. research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
    5. the provision of internal support services under section 29.2 of the Financial Administration Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
10,274,198
5a
  • Capital expenditures
2,870,000
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
200,000,000
Total 213,144,198
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1a
  • Operating expenditures
  • Capital expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
20,120,605
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
13,740,827
Total 33,861,432
DEPARTMENT OF TRANSPORT
1a
  • Operating expenditures
  • Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics
  • Authority for the payment of commissions for revenue collection under the Aeronautics Act
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenue that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,685,202
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
603,243,600
Total 604,928,802
DEPARTMENT OF VETERANS AFFAIRS
1a
  • Operating expenditures
  • Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities
  • Expenditures related to, subject to the approval of the Governor in Council,
    1. necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
    2. other work on other properties that is required to protect the Director’s interest or right in those properties
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
528,253,666
Total 528,253,666
NATIONAL ARTS CENTRE CORPORATION
1a
  • Payments to the Corporation for operating expenditures
2,329,096
Total 2,329,096
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
5a
  • The grants listed in any of the Estimates for the fiscal year
9,100,000
Total 9,100,000
OFFICE OF INFRASTRUCTURE OF CANADA
1a
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
73,723
Total 73,723
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY
1a
  • Program expenditures
  • Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General
3,288,268
Total 3,288,268
PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA
1a
  • Operating expenditures
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
585,000
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,895,000
Total 2,480,000
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5a
  • The grants listed in any of the Estimates for the fiscal year
1
Total 1
TELEFILM CANADA
1a
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
49,484,000
Total 49,484,000
TREASURY BOARD SECRETARIAT
1a
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,414,728
5a
  • Government Contingencies
  • Authority granted to the Treasury Board to supplement any other appropriation
  • Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year — as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made
  • Authority to reuse any sums allotted and repaid to this appropriation from other appropriations
250,000,000
Total 252,414,728
VIA HFR - VIA TGF INC.
1a
  • Payments to the corporation for operating and capital expenditures
75,700,000
Total 75,700,000
Total 11,187,495,220

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