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.
On this page
- Highlights
- Major Items
- Comparison of Budget 2024 and Estimates
- Additional and Technical Information
- Estimates by Organization
-
Detail by Organization
In this section
- Canada Mortgage and Housing Corporation
- Courts Administration Service
- Department of Agriculture and Agri-Food
- Department of Canadian Heritage
- Department of Citizenship and Immigration
- Department of Crown-Indigenous Relations and Northern Affairs
- Department of Employment and Social Development
- Department of Finance
- Department of Health
- Department of Indigenous Services
- Department of Natural Resources
- Department of Public Safety and Emergency Preparedness
- Department of Transport
- Department of Veterans Affairs
- National Arts Centre Corporation
- Natural Sciences and Engineering Research Council
- Office of Infrastructure of Canada
- Office of the Governor General’s Secretary
- Pacific Economic Development Agency of Canada
- Social Sciences and Humanities Research Council
- Telefilm Canada
- Treasury Board Secretariat
- VIA HFR - VIA TGF Inc.
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
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.
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.
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.
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
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) |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the Urban, Rural and Northern Indigenous Housing Strategy |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the National Courts Facilities Modernization Program (Phase II) |
Vote 1a | 26,280,421 |
Total Voted Appropriations | 26,280,421 | |
Total Statutory Appropriations | 183,155 | |
Total Budgetary | 26,463,576 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
10,011,492 | 183,155 | 10,194,647 |
Department of Agriculture and Agri-Food
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
662,147,698 | 0 | 3,068,984 | 665,216,682 |
5 Capital expenditures |
66,820,123 | 0 | 0 | 66,820,123 |
10a Grants and contributions |
799,514,734 | 0 | 55,000,000 | 854,514,734 |
Total Voted | 1,528,482,555 | 0 | 58,068,984 | 1,586,551,539 |
Total Statutory | 2,213,541,119 | 0 | 45,213,514 | 2,258,754,633 |
Total Budgetary Expenditures | 3,742,023,674 | 0 | 103,282,498 | 3,845,306,172 |
Vote No. | Amount ($) | |
---|---|---|
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to support the Canadian wine industry |
0 | 55,000,000 | 55,000,000 |
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
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 |
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 ($12,700,000) to Grants to the Canada Arts Presentation Fund |
Vote 5a | 0 |
Total Transfers | 0 | |
Total Budgetary | 13,905,880 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to the Canada Arts Presentation Fund |
19,500,000 | 12,700,000 | 32,200,000 |
Contributions | |||
Contribution for the Indigenous Screen Office Program |
0 | 13,000,000 | 13,000,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
28,698,471 | 121,012 | 28,819,483 |
Department of Citizenship and Immigration
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,550,671,102 | 0 | 637,094,932 | 2,187,766,034 |
5 Capital expenditures |
11,846,201 | 0 | 0 | 11,846,201 |
10a Grants and contributions |
2,454,878,172 | 0 | 314,451,220 | 2,769,329,392 |
Total Voted | 4,017,395,475 | 0 | 951,546,152 | 4,968,941,627 |
Total Statutory | 177,053,150 | 0 | 5,759,569 | 182,812,719 |
Total Budgetary Expenditures | 4,194,448,625 | 0 | 957,305,721 | 5,151,754,346 |
Vote No. | Amount ($) | |
---|---|---|
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 ($55,000,000) to Grant for the Resettlement Assistance Program for the Canada-Ukraine Transitional Assistance Initiative |
Vote 10a | 0 |
Total Transfers | 0 | |
Total Budgetary | 957,305,721 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant for the Interim Housing Assistance Program |
0 | 314,451,220 | 314,451,220 |
Grant for the Resettlement Assistance Program |
94,890,328 | 55,000,000 | 149,890,328 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
135,856,747 | 5,759,569 | 141,616,316 |
Department of Crown-Indigenous Relations and Northern Affairs
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,972,347,839 | 0 | 1,843,692,644 | 3,816,040,483 |
5 Capital expenditures |
75,000 | 0 | 0 | 75,000 |
10a Grants and contributions |
8,908,436,755 | 0 | 3,773,588,690 | 12,682,025,445 |
Total Voted | 10,880,859,594 | 0 | 5,617,281,334 | 16,498,140,928 |
Total Statutory | 32,390,959 | 0 | 77,274 | 32,468,233 |
Total Budgetary Expenditures | 10,913,250,553 | 0 | 5,617,358,608 | 16,530,609,161 |
Non-Budgetary | ||||
Voted | ||||
L15 Loans to Indigenous claimants |
25,903,000 | 0 | 0 | 25,903,000 |
Total Non-Budgetary Expenditures | 25,903,000 | 0 | 0 | 25,903,000 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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 |
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 |
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
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 |
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) |
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 |
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
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 |
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 |
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) |
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
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 |
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 |
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 |
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
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 |
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 |
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 |
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 |
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
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 |
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of Home Retrofits |
722,151,500 | 200,000,000 | 922,151,500 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Assault Style Firearms Compensation Program to advance the collection of banned assault-style firearms |
Vote 1a | 11,687,254 |
Vote 5a | 6,904,131 | |
Total | 18,591,385 | |
Funding for the collection, validation, and destruction of assault-style firearms from businesses (Budget 2024) |
Vote 1a | 8,433,351 |
Vote 5a | 6,836,696 | |
Total | 15,270,047 | |
Total Voted Appropriations | 33,861,432 | |
Total Statutory Appropriations | 975,313 | |
Total Budgetary | 34,836,745 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Assault Style Firearms Compensation Program |
0 | 13,740,827 | 13,740,827 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
22,406,405 | 975,313 | 23,381,718 |
Department of Transport
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,010,983,880 | 0 | 1,685,202 | 1,012,669,082 |
5 Capital expenditures |
248,381,570 | 0 | 0 | 248,381,570 |
10a Grants and contributions |
2,115,729,155 | 0 | 603,243,600 | 2,718,972,755 |
Total Voted | 3,375,094,605 | 0 | 604,928,802 | 3,980,023,407 |
Total Statutory | 276,734,568 | 0 | 121,703 | 276,856,271 |
Total Budgetary Expenditures | 3,651,829,173 | 0 | 605,050,505 | 4,256,879,678 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Manuge final settlement agreement |
Vote 1a | 471,353,666 |
Funding for the Manuge final settlement agreement for members of the Royal Canadian Mounted Police |
Vote 1a | 56,900,000 |
Total Voted Appropriations | 528,253,666 | |
Total Statutory Appropriations | 1,073,950 | |
Total Budgetary | 529,327,616 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
44,850,312 | 1,073,950 | 45,924,262 |
National Arts Centre Corporation
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Payments to the Corporation for operating expenditures |
57,005,441 | 0 | 2,329,096 | 59,334,537 |
Total Budgetary Expenditures | 57,005,441 | 0 | 2,329,096 | 59,334,537 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the McDonald Institute (Budget 2024) |
Vote 5a | 9,100,000 |
Total Voted Appropriations | 9,100,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to support the Lab-to-Market program |
Vote 5a | (399,762) |
Total Transfers | (399,762) | |
Total Budgetary | 8,700,238 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships |
1,033,791,400 | 9,100,000 | 1,042,891,400 |
Office of Infrastructure of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
257,762,976 | 13,027,846 | 73,723 | 270,864,545 |
5 Capital expenditures |
18,774,480 | 0 | 0 | 18,774,480 |
10 Grants and contributions |
5,541,224,138 | 0 | 0 | 5,541,224,138 |
Total Voted | 5,817,761,594 | 13,027,846 | 73,723 | 5,830,863,163 |
Total Statutory | 2,387,448,422 | 0 | 16,124 | 2,387,464,546 |
Total Budgetary Expenditures | 8,205,210,016 | 13,027,846 | 89,847 | 8,218,327,709 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the Urban, Rural and Northern Indigenous Housing Strategy |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for national honours to mark the transition of the Crown in Canada |
Vote 1a | 3,288,268 |
Total Voted Appropriations | 3,288,268 | |
Total Statutory Appropriations | 167,732 | |
Total Budgetary | 3,456,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
2,230,630 | 167,732 | 2,398,362 |
Pacific Economic Development Agency of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
29,134,464 | 0 | 585,000 | 29,719,464 |
5a Grants and contributions |
89,283,824 | 0 | 1,895,000 | 91,178,824 |
Total Voted | 118,418,288 | 0 | 2,480,000 | 120,898,288 |
Total Statutory | 2,352,765 | 0 | 0 | 2,352,765 |
Total Budgetary Expenditures | 120,771,053 | 0 | 2,480,000 | 123,251,053 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of grants |
Vote 5a | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to support the Lab-to-Market program |
Vote 5a | 399,762 |
Total Transfers | 399,762 | |
Total Budgetary | 399,763 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Lab-to-Market |
0 | 399,763 | 399,763 |
Telefilm Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act |
103,308,591 | 0 | 49,484,000 | 152,792,591 |
Total Budgetary Expenditures | 103,308,591 | 0 | 49,484,000 | 152,792,591 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to increase Treasury Board Central Vote 5 – Government Contingencies |
Vote 5a | 250,000,000 |
Funding for initiating implementation of the modernized Official Languages Act |
Vote 1a | 2,414,728 |
Total Voted Appropriations | 252,414,728 | |
Total Statutory Appropriations | 473,823 | |
Total Budgetary | 252,888,551 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
33,816,776 | 473,823 | 34,290,599 |
VIA HFR - VIA TGF Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Payments to the corporation for operating and capital expenditures |
45,254,000 | 0 | 75,700,000 | 120,954,000 |
Total Budgetary Expenditures | 45,254,000 | 0 | 75,700,000 | 120,954,000 |
Vote No. | Amount ($) | |
---|---|---|
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
Vote No. | Items | Amount ($) |
---|---|---|
CANADA MORTGAGE AND HOUSING CORPORATION | ||
1a |
|
212,374,706 |
Total | 212,374,706 | |
COURTS ADMINISTRATION SERVICE | ||
1a |
|
26,280,421 |
Total | 26,280,421 | |
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD | ||
1a |
|
3,068,984 |
10a |
|
55,000,000 |
Total | 58,068,984 | |
DEPARTMENT OF CANADIAN HERITAGE | ||
1a |
|
784,868 |
5a |
|
13,000,000 |
Total | 13,784,868 | |
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION | ||
1a |
|
637,094,932 |
10a |
|
314,451,220 |
Total | 951,546,152 | |
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS | ||
1a |
|
1,843,692,644 |
10a |
|
3,773,588,690 |
Total | 5,617,281,334 | |
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT | ||
1a |
|
4,086,685 |
5a |
|
20,000,000 |
Total | 24,086,685 | |
DEPARTMENT OF FINANCE | ||
1a |
|
1,329,964 |
Total | 1,329,964 | |
DEPARTMENT OF HEALTH | ||
1a |
|
1,654,957 |
10a |
|
341,073,000 |
Total | 342,727,957 | |
DEPARTMENT OF INDIGENOUS SERVICES | ||
1a |
|
209,951,093 |
10a |
|
1,955,005,142 |
Total | 2,164,956,235 | |
DEPARTMENT OF NATURAL RESOURCES | ||
1a |
|
10,274,198 |
5a |
|
2,870,000 |
10a |
|
200,000,000 |
Total | 213,144,198 | |
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
1a |
|
20,120,605 |
5a |
|
13,740,827 |
Total | 33,861,432 | |
DEPARTMENT OF TRANSPORT | ||
1a |
|
1,685,202 |
10a |
|
603,243,600 |
Total | 604,928,802 | |
DEPARTMENT OF VETERANS AFFAIRS | ||
1a |
|
528,253,666 |
Total | 528,253,666 | |
NATIONAL ARTS CENTRE CORPORATION | ||
1a |
|
2,329,096 |
Total | 2,329,096 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||
5a |
|
9,100,000 |
Total | 9,100,000 | |
OFFICE OF INFRASTRUCTURE OF CANADA | ||
1a |
|
73,723 |
Total | 73,723 | |
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY | ||
1a |
|
3,288,268 |
Total | 3,288,268 | |
PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA | ||
1a |
|
585,000 |
5a |
|
1,895,000 |
Total | 2,480,000 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||
5a |
|
1 |
Total | 1 | |
TELEFILM CANADA | ||
1a |
|
49,484,000 |
Total | 49,484,000 | |
TREASURY BOARD SECRETARIAT | ||
1a |
|
2,414,728 |
5a |
|
250,000,000 |
Total | 252,414,728 | |
VIA HFR - VIA TGF INC. | ||
1a |
|
75,700,000 |
Total | 75,700,000 | |
Total | 11,187,495,220 |
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