Detail by Organization for Supplementary Estimates (B), 2018–19

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	60,251,173	0	1,840,424	62,091,597
Total Voted	60,251,173	0	1,840,424	62,091,597
Total Statutory	9,687,430	0	260,727	9,948,157
Total Budgetary Expenditures	69,938,603	0	2,101,151	72,039,754

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian International Trade Tribunal to conduct an inquiry and report on the importation of certain steel goods	Vote 1b	1,840,424
Total Voted Appropriations		1,840,424
Total Statutory Appropriations		260,727
Total Budgetary		2,101,151

Atlantic Canada Opportunities Agency

Table 3. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	70,411,663	0	0	70,411,663
5b Grants and contributions	287,337,502	3,100,000	0	290,437,502
Total Voted	357,749,165	3,100,000	0	360,849,165
Total Statutory	8,233,911	0	0	8,233,911
Total Budgetary Expenditures	365,983,076	3,100,000	0	369,083,076

Table 4. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 5b	3,100,000
Total Transfers		3,100,000
Total Budgetary		3,100,000

Table 5. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Business Development Program	185,848,270	3,100,000	188,948,270

Canada Mortgage and Housing Corporation

Table 6. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	2,464,938,057	1,025,000	0	2,465,963,057
Total Budgetary Expenditures	2,464,938,057	1,025,000	0	2,465,963,057
Non-Budgetary
Total Statutory	(259,433,000)	0	0	(259,433,000)
Total Non-Budgetary Expenditures	(259,433,000)	0	0	(259,433,000)

Table 7. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services Canada to Canada Mortgage and Housing Corporation to train and certify First Nation housing management professionals on reserve	Vote 1b	1,025,000
Total Transfers		1,025,000
Total Budgetary		1,025,000

Canada Revenue Agency

Table 8. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,545,146,258	2,866,690	11,171,323	3,559,184,271
5b Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	82,664,300	0	2,299,824	84,964,124
Total Voted	3,627,810,558	2,866,690	13,471,147	3,644,148,395
Total Statutory	928,336,079	0	1,918,931	930,255,010
Total Budgetary Expenditures	4,556,146,637	2,866,690	15,390,078	4,574,403,405

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to administer the federal fuel charge	Vote 1b	10,797,299
Funding to administer the federal fuel charge	Vote 5b	2,299,824
Total		13,097,123
Funding to respond to the recommendations of the Consultation Panel on Political Activities by Charities	Vote 1b	374,024
Total Voted Appropriations		13,471,147
Total Statutory Appropriations		1,918,931
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canada Revenue Agency for the global Knowledge Sharing Platform for Tax Administrations	Vote 1b	2,866,690
Total Transfers		2,866,690
Total Budgetary		18,256,768

Canadian Food Inspection Agency

Table 10. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures, grants and contributions	608,614,281	1,993,443	71,265	610,678,989
5b Capital expenditures	43,502,884	(2,000,000)	1,581,558	43,084,442
Total Voted	652,117,165	(6,557)	1,652,823	653,763,431
Total Statutory	140,484,941	0	279,129	140,764,070
Total Budgetary Expenditures	792,602,106	(6,557)	1,931,952	794,527,501

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish the Canadian Food Safety Information Network (horizontal item)	Vote 1b	71,265
	Vote 5b	1,581,558
Total		1,652,823
Total Voted Appropriations		1,652,823
Total Statutory Appropriations		279,129
Transfers
Internal Transfers
Internal reallocation of resources for information technology support from Shared Services Canada	Vote 1b	2,000,000
	Vote 5b	(2,000,000)
Total		0
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Food Inspection Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1b	(6,557)
Total Transfers		(6,557)
Total Budgetary		1,925,395

Canadian High Arctic Research Station

Table 12. Organization Summary (dollars) - Canadian High Arctic Research Station
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	26,972,599	0	1	26,972,600
Total Voted	26,972,599	0	1	26,972,600
Total Statutory	1,017,101	0	0	1,017,101
Total Budgetary Expenditures	27,989,700	0	1	27,989,701

Table 13. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 1b	1
Total Voted Appropriations		1
Transfers
Internal Transfers
Internal reallocation of resources from Grants to support the advancement of Northern Science and Technology ($149,458) to Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions	Vote 1b	0
Total Transfers		0
Total Budgetary		1

Table 14. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions	1,596,542	149,458	1,746,000

Canadian Institutes of Health Research

Table 15. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	57,880,254	0	0	57,880,254
5b Grants	1,094,883,192	159,315	1	1,095,042,508
Total Voted	1,152,763,446	159,315	1	1,152,922,762
Total Statutory	5,956,022	0	0	5,956,022
Total Budgetary Expenditures	1,158,719,468	159,315	1	1,158,878,784

Table 16. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Health to Canadian Institutes of Health Research to support gender-based analysis plus	Vote 5b	325,000
From Canadian Space Agency to Canadian Institutes of Health Research to analyze data from the Canadian Longitudinal Study on Aging	Vote 5b	210,000
Internal Transfers
Internal reallocation of resources from Grants for Research Projects and Personnel Support ($187,500) to Institute Support Grant	Vote 5b	0
Internal reallocation of resources from the grant for Business-Led Networks of Centres of Excellence ($1,737,000) to the grant for Networks of Centres of Excellence	Vote 5b	0
Internal reallocation of resources from the grant Industrial Research Chairs for Colleges ($200,000) to the grant College and Community Innovation Program	Vote 5b	0
Transfers to Other Organizations
From Canadian Institutes of Health Research and Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to support Indigenous research capacity	Vote 5b	(375,685)
Total Transfers		159,315
Total Budgetary		159,316

Table 17. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Networks of Centres of Excellence	21,740,400	1,737,000	23,477,400
College and Community Innovation Program	367,326	200,000	567,326
Institute support grants	13,416,667	187,500	13,604,167

Canadian Northern Economic Development Agency

Table 18. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	15,276,589	0	0	15,276,589
5b Grants and contributions	34,196,717	0	74,000	34,270,717
Total Voted	49,473,306	0	74,000	49,547,306
Total Statutory	1,582,471	0	0	1,582,471
Total Budgetary Expenditures	51,055,777	0	74,000	51,129,777

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Women Entrepreneurship Strategy (Budget 2018) (horizontal item)	Vote 5b	74,000
Total Voted Appropriations		74,000
Total Budgetary		74,000

Table 20. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	0	74,000	74,000

Canadian Security Intelligence Service

Table 21. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	559,357,849	345,520	0	559,703,369
Total Voted	559,357,849	345,520	0	559,703,369
Total Statutory	49,696,654	0	0	49,696,654
Total Budgetary Expenditures	609,054,503	345,520	0	609,400,023

Table 22. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Communications Security Establishment and the Department of Citizenship and Immigration to Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	345,520
Total Transfers		345,520
Total Budgetary		345,520

Canadian Tourism Commission

Table 23. Organization Summary (dollars) - Canadian Tourism Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Commission	95,682,907	0	3,000,000	98,682,907
Total Budgetary Expenditures	95,682,907	0	3,000,000	98,682,907

Table 24. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to increase promotion of business events and meetings and increase tourism marketing initiatives in the U.S.	Vote 1b	3,000,000
Total Voted Appropriations		3,000,000
Total Budgetary		3,000,000

Communications Security Establishment

Table 25. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	655,264,747	12,688,710	2,609,913	670,563,370
Total Voted	655,264,747	12,688,710	2,609,913	670,563,370
Total Statutory	37,391,411	0	143,519	37,534,930
Total Budgetary Expenditures	692,656,158	12,688,710	2,753,432	708,098,300

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to increase secure communications capability (horizontal item)	Vote 1b	2,609,913
Total Voted Appropriations		2,609,913
Total Statutory Appropriations		143,519
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness and Shared Services Canada to Communications Security Establishment to establish the Canadian Centre for Cyber Security	Vote 1b	11,497,000
From the Department of National Defence to Communications Security Establishment for information management and information technology support services	Vote 1b	1,490,120
Transfers to Other Organizations
From Communications Security Establishment and the Department of Citizenship and Immigration to Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(298,410)
Total Transfers		12,688,710
Total Budgetary		15,442,142

Correctional Service of Canada

Table 27. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures, grants and contributions	2,146,643,589	0	6,556,326	2,153,199,915
5 Capital expenditures	235,660,884	0	0	235,660,884
Total Voted	2,382,304,473	0	6,556,326	2,388,860,799
Total Statutory	237,904,727	0	924,275	238,829,002
Total Budgetary Expenditures	2,620,209,200	0	7,480,601	2,627,689,801

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance recruitment processes, increase training resources, and expand on existing health care services	Vote 1b	6,556,326
Total Voted Appropriations		6,556,326
Total Statutory Appropriations		924,275
Total Budgetary		7,480,601

Department for Women and Gender Equality

Table 29. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	0	0	70,201	70,201
5b Grants and contributions	0	0	500,000	500,000
Total Voted	0	0	570,201	570,201
Total Statutory	0	0	96,722	96,722
Total Budgetary Expenditures	0	0	666,923	666,923

Table 30. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address the recommendations in the National Inquiry into Missing and Murdered Indigenous Women and Girls Interim Report (horizontal item)	Vote 1b	70,201
	Vote 5b	500,000
Total		570,201
Total Voted Appropriations		570,201
Total Statutory Appropriations		96,722
Total Budgetary		666,923

Table 31. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Women’s Program – Grants to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	0	390,000	390,000
Contributions
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	0	110,000	110,000

Department of Canadian Heritage

Table 32. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	208,989,330	0	67,606	209,056,936
5b Grants and contributions	1,163,812,299	(460,000)	9,251,283	1,172,603,582
Total Voted	1,372,801,629	(460,000)	9,318,889	1,381,660,518
Total Statutory	26,600,044	0	18,069	26,618,113
Total Budgetary Expenditures	1,399,401,673	(460,000)	9,336,958	1,408,278,631

Table 33. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Vancouver Foundation for improving access to the justice system in Canada	Vote 5b	5,000,000
Funding for the Rideau Hall Foundation to support initiatives that strengthen Canadian identity	Vote 5b	2,079,971
Funding for the Canadian Soccer Association to support the 2026 FIFA Men’s World Cup of Soccer	Vote 5b	1,199,035
Funding for the Digital Democracy Project to protect Canada’s democratic processes and institutions from digital disinformation	Vote 1b	67,606
	Vote 5b	475,000
Total		542,606
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation	Vote 5b	497,277
Total Voted Appropriations		9,318,889
Total Statutory Appropriations		18,069
Transfers
Transfers to Other Organizations
From the Department of Canadian Heritage to Library and Archives of Canada to undertake a national study of the economic and social value of the galleries, libraries, archives and museums	Vote 5b	(100,000)
From the Department of Canadian Heritage to Library and Archives of Canada to support the acquisition, cataloguing and preservation of Canadian sound recordings	Vote 5b	(360,000)
Total Transfers		(460,000)
Total Budgetary		8,876,958

Table 34. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Vancouver Foundation	0	5,000,000	5,000,000
Grant to the Rideau Hall Foundation	0	2,079,971	2,079,971
Grant to the Michaëlle Jean Foundation	0	497,277	497,277
Contributions
Contributions for the Hosting Program	32,865,000	1,199,035	34,064,035
Contributions to support the Youth Take Charge Program	1,353,023	275,000	1,628,023
Contributions in support of the Canada History Fund	2,787,330	100,000	2,887,330
Contributions in support of the Exchanges Canada Initiative	18,086,359	100,000	18,186,359

Department of Citizenship and Immigration

Table 35. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	903,493,760	(47,110)	22,563,112	926,009,762
5a Capital expenditures	30,752,758	0	0	30,752,758
10b Grants and contributions	1,419,345,613	0	169,196,000	1,588,541,613
15b Debt write-off – immigration loans	0	0	267,245	267,245
Total Voted	2,353,592,131	(47,110)	192,026,357	2,545,571,378
Total Statutory	159,440,954	0	0	159,440,954
Total Budgetary Expenditures	2,513,033,085	(47,110)	192,026,357	2,705,012,332

Table 36. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the increased volume of asylum seekers	Vote 1b	14,722,073
Funding to support the increased volume of asylum seekers	Vote 10b	100,000,000
Total		114,722,073
Funding for the Canada-Quebec Accord on Immigration	Vote 10b	69,196,000
Funding to expand biometric screening in the immigration system (horizontal item)	Vote 1b	4,641,039
Funding for the 2018–20 Immigration Levels Plan	Vote 1b	3,200,000
Funding to write off outstanding immigration loans	Vote 15b	267,245
Total Voted Appropriations		192,026,357
Transfers
Transfers to Other Organizations
From Communications Security Establishment and the Department of Citizenship and Immigration to Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(47,110)
Total Transfers		(47,110)
Total Budgetary		191,979,247

Table 37. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Canada-Quebec Accord on Immigration	490,253,000	69,196,000	559,449,000
Contributions
Resettlement Assistance	137,669,359	100,000,000	237,669,359

Department of Employment and Social Development

Table 38. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	734,035,586	0	13,022,871	747,058,457
5b Grants and contributions	2,549,932,006	(96,500)	5,090,528	2,554,926,034
10b Debt write-off – Canada Student Loans	0	0	163,501,480	163,501,480
Total Voted	3,283,967,592	(96,500)	181,614,879	3,465,485,971
Total Statutory	57,815,842,060	0	539,514,561	58,355,356,621
Total Budgetary Expenditures	61,099,809,652	(96,500)	721,129,440	61,820,842,592
Non-Budgetary
Total Statutory	734,973,706	0	358,460,133	1,093,433,839
Total Non-Budgetary Expenditures	734,973,706	0	358,460,133	1,093,433,839

Table 39. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans	Vote 10b	163,501,480
Funding to implement the 2030 Agenda for Sustainable Development (Budget 2018)	Vote 1b	3,003,008
	Vote 5b	3,952,122
Total		6,955,130
Funding to support a proactive approach to end systemic discrimination of persons with disabilities (horizontal item)	Vote 1b	5,063,034
	Vote 5b	1,138,406
Total		6,201,440
Funding to enhance the quality of job placements for youth through the Canada Summer Jobs program	Vote 1b	3,363,599
Funding to replace aging communications equipment by migrating to a government-wide call centre platform	Vote 1b	1,593,230
Total Voted Appropriations		181,614,879
Total Statutory Appropriations		539,514,561
Transfers
Internal Transfers
Internal reallocation of resources from the grant entitled Apprenticeship Grants ($350,000) to the grant entitled Named grants for the Organisation for Economic Co-operation and Development for the payment of Canada’s annual membership contribution to the Organisation for Economic Co-operation and Development relating to the Programme for the International Assessment of Adult Competencies	Vote 5b	0
Internal reallocation of resources from grant entitled Apprenticeship Grants ($647,878) to the grant for the Sustainable Development Goals Funding Program	Vote 5b	0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Department of Indigenous Services Canada to support policy and engagement activities related to Indigenous housing	Vote 5b	(96,500)
Total Transfers		(96,500)
Total Budgetary		721,032,940
Non-Budgetary
Total Statutory Appropriations		358,460,133
Total Non-Budgetary		358,460,133

Table 40. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Sustainable Development Goals Funding Program	0	4,600,000	4,600,000
Named grants for the Organization for Economic Co-operation and Development	100,000	350,000	450,000
Contributions
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market	728,134,344	1,138,406	729,272,750

Department of Finance

Table 41. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	107,911,480	0	3,283,364	111,194,844
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
10a Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)	1	0	0	1
Total Voted	107,911,482	0	3,283,364	111,194,846
Total Statutory	94,365,277,409	0	779,862	94,366,057,271
Total Budgetary Expenditures	94,473,188,891	0	4,063,226	94,477,252,117
Non-Budgetary
Voted
L15b Authority to set the maximum amount payable to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8)	0	0	1	1
L20b Authority to set the maximum amount payable for the purchase of shares of the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8)	0	0	1	1
L25b Authority to increase the maximum amount callable by the International Bank for Reconstruction and Development for the purchase of additional shares (Bretton Woods and Related Agreements Act, Section 8)	0	0	1	1
Total Voted	0	0	3	3
Total Statutory	52,300,000	0	348,496,919	400,796,919
Total Non-Budgetary Expenditures	52,300,000	0	348,496,922	400,796,922

Table 42. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the review of Open Banking	Vote 1b	884,956
Funding for supporting tax policy analysis and development (2018 Fall Economic Statement)	Vote 1b	781,416
Funding for legal costs associated with financial sector policy development and implementation	Vote 1b	750,000
Funding for pricing carbon pollution and supporting clean growth	Vote 1b	385,063
Funding for trade dispute policy and administration	Vote 1b	226,089
Funding for membership fees for international anti-money laundering organizations	Vote 1b	175,000
Funding for permanent advisory committee on the charitable sector (2018 Fall Economic Statement)	Vote 1b	80,840
Total Voted Appropriations		3,283,364
Total Statutory Appropriations		779,862
Total Budgetary		4,063,226
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L15b	1
	Vote L20b	1
	Vote L25b	1
Total		3
Total Voted Appropriations		3
Total Statutory Appropriations		348,496,919
Total Non-Budgetary		348,496,922

Department of Fisheries and Oceans

Table 43. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,649,655,999	(360,903)	8,211,518	1,657,506,614
5a Capital expenditures	1,641,325,364	0	0	1,641,325,364
10b Grants and contributions	267,932,472	0	5,000,000	272,932,472
Total Voted	3,558,913,835	(360,903)	13,211,518	3,571,764,450
Total Statutory	142,187,105	0	299,314	142,486,419
Total Budgetary Expenditures	3,701,100,940	(360,903)	13,510,832	3,714,250,869

Table 44. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Reinvestment of revenue received from polluters or the Ship-source Oil Pollution Fund for clean up costs associated with oil spills	Vote 1b	6,311,725
Funding for the Pacific Salmon Endowment Fund (2018 Fall Economic Statement)	Vote 10b	5,000,000
Funding for the reconsideration of the Trans Mountain Expansion Project (horizontal item)	Vote 1b	1,899,793
Total Voted Appropriations		13,211,518
Total Statutory Appropriations		299,314
Transfers
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of Public Works and Government Services for accommodation costs related to the Nature Legacy for Canada initiative	Vote 1b	(360,903)
Total Transfers		(360,903)
Total Budgetary		13,149,929

Table 45. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to Pacific Salmon Endowment Fund	0	5,000,000	5,000,000

Department of Foreign Affairs, Trade and Development

Table 46. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,906,584,904	(12,495,056)	367,410	1,894,457,258
5a Capital expenditures	171,605,134	0	0	171,605,134
10b Grants and contributions	4,697,020,716	4,530,731	162,570,467	4,864,121,914
15b Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	68,799,000	0	741,997	69,540,997
20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	1	2
Total Voted	6,844,009,755	(7,964,325)	163,679,875	6,999,725,305
Total Statutory	381,915,048	0	18,447,175	400,362,223
Total Budgetary Expenditures	7,225,924,803	(7,964,325)	182,127,050	7,400,087,528
Non-Budgetary
Voted
L25b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	1	2
Total Voted	1	0	1	2
Total Statutory	14,617,035	0	1,000,000	15,617,035
Total Non-Budgetary Expenditures	14,617,036	0	1,000,001	15,617,037

Table 47. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Feminist International Assistance Agenda (Budget 2018)	Vote 10b	149,691,941
Funding for increased costs related to currency fluctuations for payments of assessed contributions and for the payments in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada	Vote 10b	12,428,526
	Vote 15b	741,997
Total		13,170,523
Funding to establish a China mobility and internships program	Vote 1b	367,410
	Vote 10b	450,000
Total		817,410
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 20b	1
Total Voted Appropriations		163,679,875
Total Statutory Appropriations		18,447,175
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Department of Industry, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	1,833,599
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development for relocation of personnel to the Chancery in New York	Vote 1b	544,770
From the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development for the International Renewable Energy Agency	Vote 10b	397,421
Internal Transfers
Internal reallocation of resources from operating to increase Grants in support of the Peace and Stabilization Operations Program	Vote 1b	(7,000,000)
	Vote 10b	7,000,000
Total		0
Internal reallocation of resources from contributions ($5,000,000) to Grants under the Weapons Threat Reduction Program	Vote 10b	0
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Food Inspection Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1b	(479,935)
From the Department of Foreign Affairs, Trade and Development to Canada Revenue Agency for the global Knowledge Sharing Platform for Tax Administrations	Vote 10b	(2,866,690)
From the Department of Foreign Affairs, Trade and Development to Shared Services Canada for the 2018 G7 Summit in Charlevoix, Quebec	Vote 1b	(7,393,490)
Total Transfers		(7,964,325)
Total Budgetary		174,162,725
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L25b	1
Total Voted Appropriations		1
Total Statutory Appropriations		1,000,000
Total Non-Budgetary		1,000,001

Table 48. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,596,195,758	149,691,941	2,745,887,699
Grants in support of the Peace and Stabilization Operations Program	105,500,000	7,000,000	112,500,000
Grants under the Weapons Threat Reduction Program	0	5,000,000	5,000,000
Grants in aid of academic relations	2,930,000	450,000	3,380,000
Contributions

Department of Indian Affairs and Northern Development

Table 49. Organization Summary (dollars) - Department of Indian Affairs and Northern Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	965,605,504	6,650,977	62,212,835	1,034,469,316
5b Capital expenditures	25,266,056	198,556	0	25,464,612
10b Grants and contributions	3,803,268,575	55,233,709	50,564,157	3,909,066,441
Total Voted	4,794,140,135	62,083,242	112,776,992	4,969,000,369
Total Statutory	99,871,078	0	66,333	99,937,411
Total Budgetary Expenditures	4,894,011,213	62,083,242	112,843,325	5,068,937,780
Non-Budgetary
Voted
L15 Loans to Indigenous claimants	25,903,000	0	0	25,903,000
L20 Loans to First Nations in British Columbia	30,400,000	0	0	30,400,000
Total Non-Budgetary Expenditures	56,303,000	0	0	56,303,000

Table 50. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for out-of-court settlements	Vote 1b	57,000,000
Funding for the Métis Nation Housing Strategy and Métis National Heritage Centre	Vote 10b	48,400,000
Funding for internal support services (horizontal item)	Vote 1b	4,900,000
Funding for First Nation fiscal institutions (Budget 2018)	Vote 10b	1,442,910
Funding to renew the Nova Scotia Mi’kmaq Education Agreement	Vote 10b	621,247
Funding for the reconsideration of the Trans Mountain Expansion Project (horizontal item)	Vote 1b	312,835
Funding to renew and enhance the Federal Tobacco Control Strategy (Budget 2018) (horizontal item)	Vote 10b	100,000
Total Voted Appropriations		112,776,992
Total Statutory Appropriations		66,333
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to adjust amounts as a result of the creation of Department of Indigenous Services Canada	Vote 1b	7,933,439
	Vote 5b	198,556
	Vote 10b	45,739,154
Total		53,871,149
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to renew the Nova Scotia Mi’kmaq Education Agreement	Vote 10b	5,539,793
From the Department of Natural Resources to the Department of Indian Affairs and Northern Development for engagement activities related to the Taltson Hydroelectricity Project	Vote 10b	1,500,000
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to support activities related to surveys on Aboriginal peoples	Vote 10b	1,327,777
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to lead the government’s efforts to ensure that 100 Wellington becomes an inclusive space that reflects the desired vision of Indigenous Peoples and the spirit of reconciliation	Vote 10b	780,000
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development for the Métis National Council and each of its Governing Members to develop capacity in the area of Métis health	Vote 10b	400,000
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services for the TsuuT’ina Nation	Vote 10b	56,985
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to develop a consultation framework with Kebaowek First Nation, Timiskaming First Nation and Wolf Lake First Nation for the Timiskaming Dam-Bridge of Quebec Replacement Project	Vote 10b	40,000
Transfers to Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada to support the Moose Cree First Nation and Mocreebec in developing their Comprehensive Community Plans	Vote 10b	(150,000)
From the Department of Health and the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada for compensation adjustments as a result of the creation of the Department of Indigenous Services Canada	Vote 1b	(1,282,462)
Total Transfers		62,083,242
Total Budgetary		174,926,567

Table 51. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Manitoba Métis Federation to support construction of the Métis National Heritage Centre	0	3,400,000	3,400,000
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	9,100,036	1,500,000	10,600,036
Contributions
Contributions to support Métis housing	0	45,000,000	45,000,000
Contributions to support Land Management and Economic Development	213,382,367	19,317,565	232,699,932
Contributions to First Nations for the management of contaminated sites	132,128,267	19,181,988	151,310,255
Contributions to support the construction and maintenance of community infrastructure	48,257,960	6,161,040	54,419,000
Contributions to Indian bands for registration administration	8,998,709	5,543,103	14,541,812
Contributions for the purpose of consultation and policy development	31,827,078	1,997,777	33,824,855
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	22,450,000	1,753,483	24,203,483
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	23,642,886	1,442,910	25,085,796
Federal Interlocutor’s Contribution Program	28,981,830	500,000	29,481,830

Department of Indigenous Services Canada

Table 52. Organization Summary (dollars) - Department of Indigenous Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,860,703,848	(6,120,999)	39,065,125	1,893,647,974
5a Capital expenditures	8,761,188	(198,556)	0	8,562,632
10b Grants and contributions	9,430,041,669	(40,965,702)	278,977,133	9,668,053,100
Total Voted	11,299,506,705	(47,285,257)	318,042,258	11,570,263,706
Total Statutory	90,257,934	0	2,877,716	93,135,650
Total Budgetary Expenditures	11,389,764,639	(47,285,257)	320,919,974	11,663,399,356

Table 53. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Emergency Management Assistance Program	Vote 10b	99,820,049
Funding to reform First Nations Child and Family Services (Budget 2018)	Vote 10b	70,319,780
Funding to advance the new fiscal relationship with First Nations (Budget 2018)	Vote 1b	4,211,518
	Vote 10b	60,217,072
Total		64,428,590
Funding for the transformation of First Nations elementary and secondary education programs	Vote 10b	37,500,000
Funding for internal support services (horizontal item)	Vote 1b	31,700,000
Funding to address the recommendations in the National Inquiry into Missing and Murdered Indigenous Women and Girls Interim Report (horizontal item)	Vote 1b	1,061,957
	Vote 10b	9,445,100
Total		10,507,057
Funding to renew and enhance the Federal Tobacco Control Strategy (Budget 2018) (horizontal item)	Vote 1b	105,527
	Vote 10b	1,675,132
Total		1,780,659
Funding to advance the Northern Ontario Grid Connection Project	Vote 1b	1,648,500
Funding for the reconsideration of the Trans Mountain Expansion Project (horizontal item)	Vote 1b	337,623
Total Voted Appropriations		318,042,258
Total Statutory Appropriations		2,877,716
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Indigenous Services Canada to address critical health services, pressures, and infrastructure in First Nations communities related to opioids treatment	Vote 10b	12,000,000
From the Department of Health and the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada for compensation adjustments as a result of the creation of the Department of Indigenous Services Canada	Vote 1b	1,812,440
From the Department of Public Safety and Emergency Preparedness to the Department of Indigenous Services Canada for incremental costs to facilitate the design and construction of an emergency services building on Tobique Reserve No.20	Vote 10b	792,422
From the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada to support the Moose Cree First Nation and Mocreebec in developing their Comprehensive Community Plans	Vote 10b	150,000
From the Department of Employment and Social Development to the Department of Indigenous Services Canada to support policy and engagement activities related to Indigenous housing	Vote 10b	96,500
From the Department of Public Safety and Emergency Preparedness to the Department of Indigenous Services Canada for the Kii-ga-do-waak Nookimisuk Grandmothers Gathering Against Human Trafficking	Vote 10b	27,100
Transfers to Other Organizations
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development for the Métis National Council and each of its Governing Members to develop capacity in the area of Métis health	Vote 10b	(400,000)
From the Department of Indigenous Services Canada to Canada Mortgage and Housing Corporation to train and certify First Nation housing management professionals on reserve	Vote 10b	(1,025,000)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to support activities related to surveys on Aboriginal peoples	Vote 10b	(1,327,777)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to renew the Nova Scotia Mi’kmaq Education Agreement	Vote 10b	(5,539,793)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to adjust amounts as a result of the creation of Department of Indigenous Services Canada	Vote 1b	(7,933,439)
	Vote 5a	(198,556)
	Vote 10b	(45,739,154)
Total		(53,871,149)
Total Transfers		(47,285,257)
Total Budgetary		273,634,717

Table 54. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for emergency management assistance for activities on reserves	64,977,822	99,820,049	164,797,871
Contributions to provide women, children and families with Protection and Prevention Services	858,286,285	70,346,880	928,633,165
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	114,786,601	57,217,072	172,003,673
Contributions to support First Nations Elementary and Secondary Educational Advancement	1,821,448,915	32,127,844	1,853,576,759
Contributions for First Nations and Inuit Primary Health Care	1,151,314,092	23,120,232	1,174,434,324
Contributions for the purpose of consultation and policy development	1,719,600	1,150,000	2,869,600

Department of Industry

Table 55. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	430,542,861	141,100	4,195,175	434,879,136
5b Capital expenditures	7,570,996	980,972	0	8,551,968
10b Grants and contributions	2,520,033,972	0	567,000	2,520,600,972
Total Voted	2,958,147,829	1,122,072	4,762,175	2,964,032,076
Total Statutory	196,583,970	0	156,712	196,740,682
Total Budgetary Expenditures	3,154,731,799	1,122,072	4,918,887	3,160,772,758
Non-Budgetary
Voted
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act	300,000	0	0	300,000
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act	500,000	0	0	500,000
Total Non-Budgetary Expenditures	800,000	0	0	800,000

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Canada-China Year of Tourism	Vote 1b	3,083,000
Funding to implement the Canada-China Year of Tourism	Vote 10b	567,000
Total		3,650,000
Funding to implement the Women Entrepreneurship Strategy (Budget 2018) (horizontal item)	Vote 1b	1,112,175
Total Voted Appropriations		4,762,175
Total Statutory Appropriations		156,712
Transfers
Transfers from Other Organizations
From National Research Council of Canada to the Department of Industry to support the Accelerated Growth Service under Innovation Canada	Vote 1b	1,284,260
From Library and Archives of Canada to the Department of Industry to maintain the Shirleys Bay Campus	Vote 5b	5,972
Internal Transfers
Internal reallocation of resources to support investments in capital projects	Vote 1b	(975,000)
	Vote 5b	975,000
Total		0
Transfers to Other Organizations
From Canada Border Services Agency, Department of Industry, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(168,160)
Total Transfers		1,122,072
Total Budgetary		6,040,959

Table 57. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Strategic Activities Program	810,000	567,000	1,377,000

Department of National Defence

Table 58. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	15,684,866,678	(13,878,885)	396,475,269	16,067,463,062
5b Capital expenditures	4,062,676,757	(16,293,365)	165,357,920	4,211,741,312
10b Grants and contributions	190,302,431	20,000,000	0	210,302,431
15a Debt write-off	15,381	0	0	15,381
20a Debt forgiveness	174	0	0	174
Total Voted	19,937,861,421	(10,172,250)	561,833,189	20,489,522,360
Total Statutory	1,202,119,152	0	7,546,634	1,209,665,786
Total Budgetary Expenditures	21,139,980,573	(10,172,250)	569,379,823	21,699,188,146

Table 59. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Canada’s military contribution to the Global Coalition to counter Daesh (Operation IMPACT); North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE); counter-terrorism and Maritime security operations in the Middle East (Operation ARTEMIS); and Canada’s military mission in Ukraine (Operation UNIFIER)	Vote 1b	307,580,717
	Vote 5b	6,357,920
Total		313,938,637
Funding for the Arctic and Offshore Patrol Ships	Vote 5b	159,000,000
Funding for the UN Peacekeeping Operation in Mali	Vote 1b	75,667,664
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1b	10,523,475
Reinvestment of royalties from intellectual property	Vote 1b	1,741,340
Funding for the C6 General Purpose Machine Gun Modernization	Vote 1b	901,384
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	60,689
Total Voted Appropriations		561,833,189
Total Statutory Appropriations		7,546,634
Transfers
Internal Transfers
Internal reallocation of resources from operating to contributions for the Canadian Naval Memorial Trust	Vote 1b	(1,650,000)
	Vote 10b	1,650,000
Total		0
Internal reallocation of resources from operating to contributions for the North Atlantic Treaty Organization	Vote 1b	(18,350,000)
	Vote 10b	18,350,000
Total		0
Internal reallocation of resources for the Biological Warfare Threat Medical Counter Measures project	Vote 1b	9,442,370
	Vote 5b	(9,442,370)
Total		0
Internal reallocation of resources for Royal Canadian Air Force high readiness personnel equipment	Vote 1b	2,221,225
	Vote 5b	(2,221,225)
Total		0
Transfers to Other Organizations
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services for the TsuuT’ina Nation	Vote 1b	(56,985)
From the Department of National Defence to the Department of Transport to support the Canadian Safety and Security Program	Vote 5b	(100,000)
From Canada Border Services Agency, Canadian Food Inspection Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1b	(107,326)
From the Department of National Defence to Social Sciences and Humanities Research Council to support joint research projects	Vote 1b	(251,176)
From Canada Border Services Agency, Department of Industry, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(536,873)
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development for relocation of personnel to the Chancery in New York	Vote 5b	(544,770)
From the Department of National Defence to the Department of Transport to retrofit the King Air Aircraft C90A	Vote 5b	(1,485,000)
From the Department of National Defence to Communications Security Establishment for information management and information technology support services	Vote 1b	(1,490,120)
From the Department of National Defence to Shared Services Canada to procure IT equipment	Vote 5b	(2,500,000)
From the Department of National Defence to Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 1b	(3,100,000)
Total Transfers		(10,172,250)
Total Budgetary		559,207,573

Table 60. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)	32,580,408	18,350,000	50,930,408
Contribution to the Canadian Naval Memorial Trust in support of the preservation of HMCS Sackville	0	1,650,000	1,650,000

Department of Natural Resources

Table 61. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	584,916,195	(138,546)	6,190,616	590,968,265
5a Capital expenditures	32,071,964	0	0	32,071,964
10b Grants and contributions	438,820,419	(1,897,421)	1	436,922,999
Total Voted	1,055,808,578	(2,035,967)	6,190,617	1,059,963,228
Total Statutory	468,191,061	0	465,054	468,656,115
Total Budgetary Expenditures	1,523,999,639	(2,035,967)	6,655,671	1,528,619,343

Table 62. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the reconsideration of the Trans Mountain Expansion Project (horizontal item)	Vote 1b	6,190,616
Funding to authorize the listing and adjustment of grants	Vote 10b	1
Total Voted Appropriations		6,190,617
Total Statutory Appropriations		465,054
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($100,000) to Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	Vote 10b	0
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Food Inspection Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1b	(3,991)
From Canada Border Services Agency, Department of Industry, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(134,555)
From the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development for the International Renewable Energy Agency	Vote 10b	(397,421)
From the Department of Natural Resources to the Department of Indian Affairs and Northern Development for engagement activities related to the Taltson Hydroelectricity Project	Vote 10b	(1,500,000)
Total Transfers		(2,035,967)
Total Budgetary		4,619,704

Table 63. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	3,005,000	100,000	3,105,000

Department of Public Safety and Emergency Preparedness

Table 64. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	157,626,299	(3,808,950)	0	153,817,349
5b Grants and contributions	985,890,388	(879,022)	1	985,011,367
Total Voted	1,143,516,687	(4,687,972)	1	1,138,828,716
Total Statutory	16,528,080	0	0	16,528,080
Total Budgetary Expenditures	1,160,044,767	(4,687,972)	1	1,155,356,796

Table 65. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		1
Transfers
Internal Transfers
Internal reallocation of resources from Grants in support of the Safer Communities Initiative ($1,000,000) to support the grant entitled Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety	Vote 5b	0
Transfers to Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Department of Indigenous Services Canada for the Kii-ga-do-waak Nookimisuk Grandmothers Gathering Against Human Trafficking	Vote 5b	(27,100)
From the Department of Public Safety and Emergency Preparedness to the Department of the Environment for improving the capacity of northern communities to predict changing ice conditions	Vote 5b	(59,500)
From the Department of Public Safety and Emergency Preparedness to the Department of Indigenous Services Canada for incremental costs to facilitate the design and construction of an emergency services building on Tobique Reserve No.20	Vote 5b	(792,422)
From the Department of Public Safety and Emergency Preparedness and Shared Services Canada to Communications Security Establishment to establish the Canadian Centre for Cyber Security	Vote 1a	(3,808,950)
Total Transfers		(4,687,972)
Total Budgetary		(4,687,971)

Table 66. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety	0	1,000,000	1,000,000

Department of Public Works and Government Services

Table 67. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,588,149,597	4,634,790	63,090,788	2,655,875,175
5b Capital expenditures	1,291,364,500	(1,808,360)	9,363,919	1,298,920,059
Total Voted	3,879,514,097	2,826,430	72,454,707	3,954,795,234
Total Statutory	138,734,528	0	194,612	138,929,140
Total Budgetary Expenditures	4,018,248,625	2,826,430	72,649,319	4,093,724,374
Non-Budgetary
Voted
L10b Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net)	0	0	14,000,000	14,000,000
Total Non-Budgetary Expenditures	0	0	14,000,000	14,000,000

Table 68. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to continue support for the Government of Canada’s pay system	Vote 1b	25,058,167
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	13,500,000
	Vote 5b	9,363,919
Total		22,863,919
Funding for increases in non-discretionary expenses associated with Receiver General’s card acceptance services and postage fees	Vote 1b	13,484,732
Funding for accommodation costs related to pension administration	Vote 1b	7,952,481
Funding to strengthen Canada’s efforts to hold corporations accountable for corporate misconduct	Vote 1b	2,579,694
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1b	515,714
Total Voted Appropriations		72,454,707
Total Statutory Appropriations		194,612
Transfers
Transfers from Other Organizations
From National Research Council of Canada to the Department of Public Works and Government Services to support innovation contracts for the Build in Canada Innovation Program	Vote 1b	4,000,000
From the Department of Fisheries and Oceans to the Department of Public Works and Government Services for accommodation costs related to the Nature Legacy for Canada initiative	Vote 1b	360,903
Internal Transfers
Internal reallocation of resources to meet the common definition for the capital expenditures vote	Vote 1b	1,768,360
	Vote 5b	(1,768,360)
Total		0
Transfers to Other Organizations
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to develop a consultation framework with Kebaowek First Nation, Timiskaming First Nation and Wolf Lake First Nation for the Timiskaming Dam-Bridge of Quebec Replacement Project	Vote 5b	(40,000)
From Canadian Border Services Agency and the Department of Public Works and Government Services to Royal Canadian Mounted Police for law enforcement records checks	Vote 1b	(198,759)
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1b	(515,714)
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to lead the government’s efforts to ensure that 100 Wellington becomes an inclusive space that reflects the desired vision of Indigenous Peoples and the spirit of reconciliation	Vote 1b	(780,000)
Total Transfers		2,826,430
Total Budgetary		75,475,749
Non-Budgetary
Voted Appropriations
Funding to continue support for the Government of Canada’s pay system (Budget 2018)	Vote L10b	14,000,000
Total Voted Appropriations		14,000,000
Total Non-Budgetary		14,000,000

Department of the Environment

Table 69. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	841,129,238	(8,740,500)	0	832,388,738
5 Capital expenditures	92,041,019	0	0	92,041,019
10b Grants and contributions	633,639,746	6,960,000	0	640,599,746
Total Voted	1,566,810,003	(1,780,500)	0	1,565,029,503
Total Statutory	92,728,225	0	0	92,728,225
Total Budgetary Expenditures	1,659,538,228	(1,780,500)	0	1,657,757,728

Table 70. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Canadian Environmental Assessment Agency and Parks Canada Agency to the Department of the Environment for the Assembly of First Nations Elders Council	Vote 10b	160,000
From the Department of Public Safety and Emergency Preparedness to the Department of the Environment for improving the capacity of northern communities to predict changing ice conditions	Vote 1b	59,500
Internal Transfers
Internal reallocation of resources to support the Quick Start component of the Canada Nature Fund and to support the Indigenous Guardians Program	Vote 1b	(6,800,000)
	Vote 10b	6,800,000
Total		0
Transfers to Other Organizations
From the Department of the Environment and the Department of Health to Natural Sciences and Engineering Research Council to support the Pan-Canadian Framework on Clean Growth and Climate Change	Vote 1b	(2,000,000)
Total Transfers		(1,780,500)
Total Budgetary		(1,780,500)

Table 71. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Canada Nature Fund	1,000,000	5,000,000	6,000,000
Contributions in support of Conserving Nature	4,028,689	1,800,000	5,828,689
Contributions in support of Taking Action on Clean Growth and Climate Change	4,950,000	160,000	5,110,000

Department of Transport

Table 72. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	755,417,684	(63,704)	4,024,393	759,378,373
5b Capital expenditures	169,370,998	1,227,500	13,766,900	184,365,398
10b Grants and contributions – Efficient Transportation System	419,159,203	(1,635,601)	1	417,523,603
15b Grants and contributions – Green and Innovative Transportation System	44,733,445	300,000	1	45,033,446
20a Grants and contributions – Safe and Secure Transportation System	38,322,616	0	0	38,322,616
Total Voted	1,427,003,946	(171,805)	17,791,295	1,444,623,436
Total Statutory	226,433,510	0	199,342	226,632,852
Total Budgetary Expenditures	1,653,437,456	(171,805)	17,990,637	1,671,256,288

Table 73. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for federal infrastructure assets	Vote 5b	13,766,900
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	1,952,395
Funding for the reconsideration of the Trans Mountain Expansion Project (horizontal item)	Vote 1b	1,311,998
Funding to complete due diligence of VIA Rail Canada Inc.’s High Frequency Rail proposal	Vote 1b	760,000
Funding to authorize the listing and adjustment of grants	Vote 10b	1
Funding to authorize the listing and adjustment of grants	Vote 15b	1
Total		2
Total Voted Appropriations		17,791,295
Total Statutory Appropriations		199,342
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Transport to retrofit the King Air Aircraft C90A	Vote 1b	357,500
	Vote 5b	1,127,500
Total		1,485,000
From the Department of National Defence to the Department of Transport to support the Canadian Safety and Security Program	Vote 5b	100,000
Internal Transfers
Internal reallocation of resources from contributions to operating for the National Trade Corridor Fund	Vote 1b	1,335,601
	Vote 10b	(1,335,601)
Total		0
Internal reallocation of resources from contributions ($15,674) to the Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	Vote 10b	0
Internal reallocation of resources from the grant entitled Community Participation Funding Program ($450,000) to the grant entitled Program to Protect Canada’s Coastlines and Waterways	Vote 10b	0
Internal reallocation of resources from Grants to support the Clean Transportation Program ($37,191) to the grant entitled Program to Advance the Transportation Innovation	Vote 15b	0
Internal reallocation of resources from contributions in the Gateways and Border Crossings Fund ($300,000) to the grant entitled Grant for Innovative Solutions Canada	Vote 10b	(300,000)
	Vote 15b	300,000
Total		0
Transfers to Other Organizations
From the Department of Transport to Parks Canada Agency to undertake a climate risk assessment	Vote 1b	(225,000)
From the Department of Transport to VIA Rail Canada Inc. to support the completion of due diligence on VIA Rail Canada Inc.’s High Frequency Rail proposal	Vote 1b	(1,531,805)
Total Transfers		(171,805)
Total Budgetary		17,818,832

Table 74. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Program to Protect Canada’s Coastlines and Waterways	700,000	450,000	1,150,000
Grant for Innovative Solutions Canada	500,000	300,000	800,000
Program to Advance the Transportation Innovation	160,000	37,191	197,191
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	30,488,126	15,674	30,503,800

Department of Veterans Affairs

Table 75. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,087,443,528	(17,100,000)	0	1,070,343,528
5b Grants and contributions	3,351,947,244	17,100,000	323,177,757	3,692,225,001
Total Voted	4,439,390,772	0	323,177,757	4,762,568,529
Total Statutory	35,926,084	0	0	35,926,084
Total Budgetary Expenditures	4,475,316,856	0	323,177,757	4,798,494,613

Table 76. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 5b	323,177,757
Total Voted Appropriations		323,177,757
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($1,419,000) to grant for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 5b	0
Internal reallocation of resources from operating to grants for the Veterans Emergency Fund	Vote 1a	(300,000)
	Vote 5b	300,000
Total		0
Internal reallocation of resources for demand driven grant programs and services which provide support for eligible Veterans and their families	Vote 1a	(16,800,000)
	Vote 5b	16,800,000
Total		0
Total Transfers		0
Total Budgetary		323,177,757

Table 77. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Disability Awards and Allowances	1,067,182,244	257,016,757	1,324,199,001
Earnings Loss and Supplementary Retirement Benefit	647,100,000	79,828,000	726,928,000
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards	1,227,063,000	35,238,000	1,262,301,000
Retirement Income Security Benefit	1,448,000	777,000	2,225,000
Caregiver Recognition Benefit	6,488,000	421,000	6,909,000
War Veterans Allowances and Civilian War Allowances	5,549,000	321,000	5,870,000
Veterans Emergency Fund	1,000,000	300,000	1,300,000
Commonwealth War Graves Commission	11,423,000	118,000	11,541,000

Leaders’ Debates Commission

Table 78. Organization Summary (dollars) - Leaders’ Debates Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	0	0	257,949	257,949
Total Voted	0	0	257,949	257,949
Total Statutory	0	0	29,181	29,181
Total Budgetary Expenditures	0	0	287,130	287,130

Table 79. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the creation of a Debates Commission for the 2019 Leaders’ debates (Budget 2018)	Vote 1b	257,949
Total Voted Appropriations		257,949
Total Statutory Appropriations		29,181
Total Budgetary		287,130

Library and Archives of Canada

Table 80. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	105,026,844	454,028	0	105,480,872
5 Capital expenditures	12,827,066	0	0	12,827,066
Total Voted	117,853,910	454,028	0	118,307,938
Total Statutory	10,945,156	0	0	10,945,156
Total Budgetary Expenditures	128,799,066	454,028	0	129,253,094

Table 81. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Library and Archives of Canada to support the acquisition, cataloguing and preservation of Canadian sound recordings	Vote 1b	360,000
From the Department of Canadian Heritage to Library and Archives of Canada to undertake a national study of the economic and social value of the galleries, libraries, archives and museums	Vote 1b	100,000
Transfers to Other Organizations
From Library and Archives of Canada to the Department of Industry to maintain the Shirleys Bay Campus	Vote 1b	(5,972)
Total Transfers		454,028
Total Budgetary		454,028

Library of Parliament

Table 82. Organization Summary (dollars) - Library of Parliament
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	43,089,599	0	320,363	43,409,962
Total Voted	43,089,599	0	320,363	43,409,962
Total Statutory	4,996,406	0	48,695	5,045,101
Total Budgetary Expenditures	48,086,005	0	369,058	48,455,063

Table 83. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation adjustments resulting from collective agreements and for parental and severance allowances	Vote 1b	320,363
Total Voted Appropriations		320,363
Total Statutory Appropriations		48,695
Total Budgetary		369,058

National Energy Board

Table 84. Organization Summary (dollars) - National Energy Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	82,676,091	0	6,045,266	88,721,357
Total Voted	82,676,091	0	6,045,266	88,721,357
Total Statutory	8,700,131	0	41,921	8,742,052
Total Budgetary Expenditures	91,376,222	0	6,087,187	97,463,409

Table 85. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the reconsideration of the Trans Mountain Expansion Project (horizontal item)	Vote 1b	6,045,266
Total Voted Appropriations		6,045,266
Total Statutory Appropriations		41,921
Total Budgetary		6,087,187

Table 86. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Participant Funding Program	2,114,067	4,240,000	6,354,067

National Research Council of Canada

Table 87. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	466,056,433	(5,384,260)	0	460,672,173
5a Capital expenditures	81,657,303	0	0	81,657,303
10b Grants and contributions	517,607,742	100,000	1	517,707,743
Total Voted	1,065,321,478	(5,284,260)	1	1,060,037,219
Total Statutory	230,683,498	0	0	230,683,498
Total Budgetary Expenditures	1,296,004,976	(5,284,260)	1	1,290,720,717

Table 88. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 10b	1
Total Voted Appropriations		1
Transfers
Internal Transfers
Internal reallocation of resources from operating to the Grant under the Innovative Solutions Canada program	Vote 1	(100,000)
	Vote 10b	100,000
Total		0
Transfers to Other Organizations
From National Research Council of Canada to the Department of Industry to support the Accelerated Growth Service under Innovation Canada	Vote 1	(1,284,260)
From National Research Council of Canada to the Department of Public Works and Government Services to support innovation contracts for the Build in Canada Innovation Program	Vote 1	(4,000,000)
Total Transfers		(5,284,260)
Total Budgetary		(5,284,259)

Table 89. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	500,000	100,000	600,000

Natural Sciences and Engineering Research Council

Table 90. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	51,199,683	100,000	0	51,299,683
5b Grants	1,275,492,690	2,323,930	1	1,277,816,621
Total Voted	1,326,692,373	2,423,930	1	1,329,116,304
Total Statutory	5,450,089	0	0	5,450,089
Total Budgetary Expenditures	1,332,142,462	2,423,930	1	1,334,566,393

Table 91. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of the Environment and the Department of Health to Natural Sciences and Engineering Research Council to support the Pan-Canadian Framework on Clean Growth and Climate Change	Vote 1b	100,000
	Vote 5b	2,700,000
Total		2,800,000
Internal Transfers
Internal reallocation of resources from the grant for Business-Led Networks of Centres of Excellence ($8,414,750) to the grant for Networks of Centres of Excellence	Vote 5b	0
Transfers to Other Organizations
From Canadian Institutes of Health Research and Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to support Indigenous research capacity	Vote 5b	(376,070)
Total Transfers		2,423,930
Total Budgetary		2,423,931

Table 92. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Networks of Centres of Excellence	31,590,000	8,414,750	40,004,750
Grants and Scholarships	894,845,312	2,323,930	897,169,242

Office of Infrastructure of Canada

Table 93. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	137,745,725	(2,168,320)	0	135,577,405
5b Capital expenditures	1,024,502,166	2,168,320	0	1,026,670,486
10b Grants and contributions	3,367,654,319	0	150,000	3,367,804,319
Total Voted	4,529,902,210	0	150,000	4,530,052,210
Total Statutory	2,178,464,558	0	0	2,178,464,558
Total Budgetary Expenditures	6,708,366,768	0	150,000	6,708,516,768

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for contributions to support research, knowledge-sharing activities and innovative projects to help strengthen the evidence base around the role infrastructure can play in addressing economic, social or environmental issues	Vote 10b	150,000
Total Voted Appropriations		150,000
Transfers
Internal Transfers
Internal reallocation of resources for the development of program management tools that support the Investing in Canada Infrastructure Program and for accommodation requirements related to Workplace 2.0	Vote 1a	(2,168,320)
	Vote 5b	2,168,320
Total		0
Total Transfers		0
Total Budgetary		150,000

Table 95. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Research and Knowledge Initiative	0	150,000	150,000

Office of the Chief Electoral Officer

Table 96. Organization Summary (dollars) - Office of the Chief Electoral Officer
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	32,504,010	0	1,282,885	33,786,895
Total Voted	32,504,010	0	1,282,885	33,786,895
Total Statutory	104,443,081	0	(1,309,503)	103,133,578
Total Budgetary Expenditures	136,947,091	0	(26,618)	136,920,473

Table 97. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to convert employees from temporary to permanent status and rebalance the associated expenditures between the voted appropriation and statutory authority	Vote 1b	1,282,885
Total Voted Appropriations		1,282,885
Total Statutory Appropriations		(1,309,503)
Total Budgetary		(26,618)

Office of the Director of Public Prosecutions

Table 98. Organization Summary (dollars) - Office of the Director of Public Prosecutions
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	176,235,268	0	4,000,000	180,235,268
Total Voted	176,235,268	0	4,000,000	180,235,268
Total Statutory	19,405,227	0	0	19,405,227
Total Budgetary Expenditures	195,640,495	0	4,000,000	199,640,495

Table 99. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address Program Integrity of the Office of the Director of Public Prosecutions	Vote 1b	4,000,000
Total Voted Appropriations		4,000,000
Total Budgetary		4,000,000

Office of the Senate Ethics Officer

Table 100. Organization Summary (dollars) - Office of the Senate Ethics Officer
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	1,214,777	0	50,000	1,264,777
Total Voted	1,214,777	0	50,000	1,264,777
Total Statutory	122,402	0	0	122,402
Total Budgetary Expenditures	1,337,179	0	50,000	1,387,179

Table 101. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating expenses	Vote 1b	50,000
Total Voted Appropriations		50,000
Total Budgetary		50,000

Parks Canada Agency

Table 102. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	1,706,427,407	(34,835,000)	476,000	1,672,068,407
5b Payments to the New Parks and Historic Sites Account	9,007,000	35,000,000	0	44,007,000
Total Voted	1,715,434,407	165,000	476,000	1,716,075,407
Total Statutory	210,979,760	0	0	210,979,760
Total Budgetary Expenditures	1,926,414,167	165,000	476,000	1,927,055,167

Table 103. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to Implement the Baffin and Ukkusiksalik National Parks Inuit Impact and Benefit Agreements	Vote 1b	476,000
Total Voted Appropriations		476,000
Transfers
Transfers from Other Organizations
From the Department of Transport to Parks Canada Agency to undertake a climate risk assessment	Vote 1b	225,000
Internal Transfers
Vote transfer in order to make payments to the New Parks and Historic Sites Account to support the expansion of Bruce Peninsula National Park and to support the creation and expansion of new National Parks and National Marine Conservation Areas	Vote 1b	(35,000,000)
	Vote 5b	35,000,000
Total		0
Transfers to Other Organizations
From Canadian Environmental Assessment Agency and Parks Canada Agency to the Department of the Environment for the Assembly of First Nations Elders Council	Vote 1b	(60,000)
Total Transfers		165,000
Total Budgetary		641,000

Public Health Agency of Canada

Table 104. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	348,474,427	(1,697,579)	0	346,776,848
5b Capital expenditures	7,925,839	1,700,000	0	9,625,839
10b Grants and contributions	299,724,429	300,000	1	300,024,430
Total Voted	656,124,695	302,421	1	656,427,117
Total Statutory	42,981,226	0	0	42,981,226
Total Budgetary Expenditures	699,105,921	302,421	1	699,408,343

Table 105. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 10b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Health to Public Health Agency of Canada to support the World Health Organization and the Organisation for Economic Co-operation and Development in activities related to air quality, chemicals management and pesticides	Vote 10b	300,000
From Shared Services Canada to Public Health Agency of Canada and Royal Canadian Mounted Police for the cost of providing core information technology services	Vote 1b	2,421
Internal Transfers
Internal reallocation of resources from operating to capital for investments in science informatics and scientific equipment	Vote 1b	(1,700,000)
	Vote 5b	1,700,000
Total		0
Internal reallocation of resources from Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration ($500,000) to Grants to eligible non-profit international organizations in support of their projects or programs on health	Vote 10b	0
Total Transfers		302,421
Total Budgetary		302,422

Table 106. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to eligible non-profit international organizations in support of their projects or programs on health	1,945,000	800,000	2,745,000

Royal Canadian Mounted Police

Table 107. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,919,952,613	640,056	10,174,531	2,930,767,200
5b Capital expenditures	372,313,380	0	1,738,000	374,051,380
10b Grants and contributions	273,173,483	0	9,900,000	283,073,483
Total Voted	3,565,439,476	640,056	21,812,531	3,587,892,063
Total Statutory	467,876,646	0	179,324	468,055,970
Total Budgetary Expenditures	4,033,316,122	640,056	21,991,855	4,055,948,033

Table 108. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty	Vote 10b	9,900,000
Funding to maintain operations pending a comprehensive resourcing review	Vote 1b	8,027,178
Funding to increase forensic toxicology capacity in support of the new drug-impaired driving regime	Vote 1b	1,122,890
	Vote 5b	1,738,000
Total		2,860,890
Funding to address the recommendations in the National Inquiry into Missing and Murdered Indigenous Women and Girls Interim Report (horizontal item)	Vote 1b	1,024,463
Total Voted Appropriations		21,812,531
Total Statutory Appropriations		179,324
Transfers
Transfers from Other Organizations
From Canadian Border Services Agency and the Department of Public Works and Government Services to Royal Canadian Mounted Police for law enforcement records checks	Vote 1b	637,714
From Shared Services Canada to Public Health Agency of Canada and Royal Canadian Mounted Police for the cost of providing core information technology services	Vote 1b	2,342
Total Transfers		640,056
Total Budgetary		22,631,911

Table 109. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)	255,100,000	9,900,000	265,000,000

Shared Services Canada

Table 110. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,600,064,767	1,638,322	18,647,341	1,620,350,430
5b Capital expenditures	312,295,075	1,700,000	4,464,382	318,459,457
Total Voted	1,912,359,842	3,338,322	23,111,723	1,938,809,887
Total Statutory	91,906,721	0	407,765	92,314,486
Total Budgetary Expenditures	2,004,266,563	3,338,322	23,519,488	2,031,124,373

Table 111. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for cyber security	Vote 1b	15,646,669
Funding for cyber security	Vote 5b	4,225,724
Total		19,872,393
Funding for the cost of providing core information technology services	Vote 1b	2,000,672
	Vote 5b	238,658
Total		2,239,330
Funding to increase secure communications capability (horizontal item)	Vote 1b	1,000,000
Total Voted Appropriations		23,111,723
Total Statutory Appropriations		407,765
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Shared Services Canada for the 2018 G7 Summit in Charlevoix, Quebec	Vote 1b	7,393,490
From the Department of National Defence to Shared Services Canada to procure IT equipment	Vote 5b	2,500,000
From Canada Border Services Agency, Canadian Food Inspection Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1b	621,931
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1b	515,714
Internal Transfers
Internal reallocation of resources for the 2021 Census of Population	Vote 1b	800,000
	Vote 5b	(800,000)
Total		0
Transfers to Other Organizations
From Shared Services Canada to Public Health Agency of Canada and Royal Canadian Mounted Police for the cost of providing core information technology services	Vote 1b	(4,763)
From the Department of Public Safety and Emergency Preparedness and Shared Services Canada to Communications Security Establishment to establish the Canadian Centre for Cyber Security	Vote 1b	(7,688,050)
Total Transfers		3,338,322
Total Budgetary		26,857,810

Social Sciences and Humanities Research Council

Table 112. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	33,774,163	0	0	33,774,163
5b Grants	840,007,956	1,002,931	836,112	841,846,999
Total Voted	873,782,119	1,002,931	836,112	875,621,162
Total Statutory	3,264,265	0	0	3,264,265
Total Budgetary Expenditures	877,046,384	1,002,931	836,112	878,885,427

Table 113. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Research Chairs Program (Budget 2018)	Vote 5b	836,112
Total Voted Appropriations		836,112
Transfers
Transfers from Other Organizations
From Canadian Institutes of Health Research and Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to support Indigenous research capacity	Vote 5b	751,755
From the Department of National Defence to Social Sciences and Humanities Research Council to support joint research projects	Vote 5b	251,176
Internal Transfers
Internal reallocation of resources from the grant for College and Community Innovation Program ($800,000) to Grants and Scholarships grant	Vote 5b	0
Internal reallocation of resources from the grant for Business-Led Networks of Centres of Excellence ($983,000) to the grant for Networks of Centres of Excellence	Vote 5b	0
Total Transfers		1,002,931
Total Budgetary		1,839,043

Table 114. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	271,853,983	2,639,043	274,493,026
Networks of Centres of Excellence	8,770,000	983,000	9,753,000

Statistics Canada

Table 115. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	454,278,508	0	854,678	455,133,186
Total Voted	454,278,508	0	854,678	455,133,186
Total Statutory	70,333,457	0	166,284	70,499,741
Total Budgetary Expenditures	524,611,965	0	1,020,962	525,632,927

Table 116. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2021 Census of Agriculture (Budget 2018)	Vote 1b	854,678
Total Voted Appropriations		854,678
Total Statutory Appropriations		166,284
Total Budgetary		1,020,962

The Jacques-Cartier and Champlain Bridges Inc.

Table 117. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the corporation	340,684,000	0	14,600,000	355,284,000
Total Budgetary Expenditures	340,684,000	0	14,600,000	355,284,000

Table 118. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the deconstruction of the Champlain Bridge in Québec	Vote 1b	14,600,000
Total Voted Appropriations		14,600,000
Total Budgetary		14,600,000

Treasury Board Secretariat

Table 119. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	293,985,675	0	169,587	294,155,262
5 Government Contingencies	748,900,000	0	0	748,900,000
10b Government-Wide Initiatives	240,807,015	0	95,516,932	336,323,947
15b Compensation Adjustments	0	0	8,247,749	8,247,749
20 Public Service Insurance	2,952,919,397	0	0	2,952,919,397
25 Operating Budget Carry Forward	317,905,008	0	0	317,905,008
30b Paylist Requirements	420,366,893	0	200,000,000	620,366,893
35 Capital Budget Carry Forward	62,740,984	0	0	62,740,984
40 Budget Implementation	2,330,892,381	0	0	2,330,892,381
Total Voted	7,368,517,353	0	303,934,268	7,672,451,621
Total Statutory	369,945,017	0	3,107,018,114	3,476,963,131
Total Budgetary Expenditures	7,738,462,370	0	3,410,952,382	11,149,414,752

Table 120. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration	Vote 30b	200,000,000
Funding to support a liquefied natural gas (LNG) investment in Kitimat, British Columbia	Vote 10b	90,000,000
Funding for compensation adjustments - Transfers to departments and agencies for negotiated salary adjustments	Vote 15b	8,247,749
Funding to advance proactive pay equity for federally regulated workers (2018 Fall Economic Statement)	Vote 10b	3,042,000
Funding for the modernization of the Canada Election Act	Vote 10b	2,000,000
Funding to support a proactive approach to end systemic discrimination of persons with disabilities (horizontal item)	Vote 10b	474,932
Funding to support the organization and delivery of an Open Government Partnership Global Summit in Canada	Vote 1b	169,587
Total Voted Appropriations		303,934,268
Total Statutory Appropriations		3,107,018,114
Total Budgetary		3,410,952,382

VIA Rail Canada Inc.

Table 121. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Corporation	538,088,193	1,531,805	105,251,000	644,870,998
Total Budgetary Expenditures	538,088,193	1,531,805	105,251,000	644,870,998

Table 122. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for fleet renewal for the Quebec City-Windsor Corridor (horizontal item)	Vote 1b	105,251,000
Total Voted Appropriations		105,251,000
Transfers
Transfers from Other Organizations
From the Department of Transport to VIA Rail Canada Inc. to support the completion of due diligence on VIA Rail Canada Inc.’s High Frequency Rail proposal	Vote 1b	1,531,805
Total Transfers		1,531,805
Total Budgetary		106,782,805

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Date modified:: 2019-01-28