Detail by Organization for Supplementary estimates (B), 2019-20

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	58,165,523	32,000	404,687	58,602,210
5 Resolving Income Security Program Disputes More Quickly and Easily	88,345	0	0	88,345
Total Voted	58,253,868	32,000	404,687	58,690,555
Total Statutory	11,266,046	0	53,602	11,319,648
Total Budgetary Expenditures	69,519,914	32,000	458,289	70,010,203

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Industrial Relations Board	Vote 1b	375,063
Funding for the Canadian International Trade Tribunal	Vote 1b	29,624
Total Voted Appropriations		404,687
Total Statutory Appropriations		53,602
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food to the Administrative Tribunals Support Service of Canada for the Canada Agricultural Review Tribunal	Vote 1b	32,000
Total Transfers		32,000
Total Budgetary		490,289

Table 3. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	11,266,046	53,602	11,319,648

Atlantic Canada Opportunities Agency

Table 4. 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
1b Operating expenditures	71,606,898	0	3,932	71,610,830
5b Grants and contributions	268,044,998	3,450,496	3,457,536	274,953,030
10 Launching a Federal Strategy on Jobs and Tourism	26,772	0	0	26,772
15 Increased Funding for the Regional Development Agencies	0	0	0	0
Total Voted	339,678,668	3,450,496	3,461,468	346,590,632
Total Statutory	8,565,662	0	831	8,566,493
Total Budgetary Expenditures	348,244,330	3,450,496	3,462,299	355,157,125

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Reinvestment of receipts from repayable contributions to foster the development of institutions and enterprises, with emphasis on those of small and medium size	Vote 5b	2,563,970
Funding for the Women Entrepreneurship Strategy (horizontal item)	Vote 5b	800,000
Funding for the Canadian Experiences Fund (horizontal item)	Vote 1b	3,932
Funding for the Canadian Experiences Fund (horizontal item)	Vote 5b	93,566
Total		97,498
Total Voted Appropriations		3,461,468
Total Statutory Appropriations		831
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
From the Department of Western Economic Diversification and the Department of Industry to the Atlantic Canada Opportunities Agency and Canadian Northern Economic Development Agency for the Women Entrepreneurship Strategy	Vote 5b	347,996
From various organizations to the Atlantic Canada Opportunities Agency to participate in the Enhancing Rural Innovation project	Vote 5b	162,500
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 5b	(160,000)
Total Transfers		3,450,496
Total Budgetary		6,912,795

Table 6. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to organizations to promote economic cooperation and development	2,000,000	185,891	2,185,891
Grants under the Regional Economic Growth through Innovation program	500,000	70,175	570,175
Contributions
Contributions under the Regional Economic Growth through Innovation program	114,971,118	4,247,996	119,219,114
Contributions under the Business Development Program	33,272,683	2,403,970	35,676,653

Table 7. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,565,662	831	8,566,493

Atomic Energy of Canada Limited

Table 8. Organization Summary (dollars) - Atomic Energy of Canada Limited
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 for operating and capital expenditures	1,197,282,026	550,000	0	1,197,832,026
Total Budgetary Expenditures	1,197,282,026	550,000	0	1,197,832,026

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 1b	550,000
Total Transfers		550,000
Total Budgetary		550,000

Canada Border Services Agency

Table 10. Organization Summary (dollars) - Canada Border Services 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	1,925,114,398	2,649,057	971,827	1,928,735,282
5a Capital expenditures	245,218,934	(323,000)	0	244,895,934
10 Addressing the Challenges of African Swine Fever	928,920	0	0	928,920
15 Enhancing Accountability and Oversight of the Canada Border Services Agency	500,000	0	0	500,000
20 Enhancing the Integrity of Canadaʼs Borders and Asylum System	23,161,220	0	0	23,161,220
25 Helping Travellers Visit Canada	2,120,113	0	0	2,120,113
30 Modernizing Canadaʼs Border Operations	28,032,443	0	0	28,032,443
35 Protecting People from Unscrupulous Immigration Consultants	1,550,000	0	0	1,550,000
Total Voted	2,226,626,028	2,326,057	971,827	2,229,923,912
Total Statutory	224,509,933	0	141,947	224,651,880
Total Budgetary Expenditures	2,451,135,961	2,326,057	1,113,774	2,454,575,792

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2019-2021 Immigration Levels Plan (horizontal item)	Vote 1b	522,266
Funding for a strong sanctions regime (horizontal item)	Vote 1b	449,561
Total Voted Appropriations		971,827
Total Statutory Appropriations		141,947
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to Canada Border Services Agency for the Air Carrier Support Centre	Vote 1b	2,128,261
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1b	1,700,000
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	177,678
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(819,882)
From Canada Border Services Agency to the Department of Transport to set up the Passenger Protect Program Operations Centre	Vote 1b	(537,000)
	Vote 5a	(323,000)
Total		(860,000)
Total Transfers		2,326,057
Total Budgetary		3,439,831

Table 12. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	224,509,933	141,947	224,651,880

Canada Council for the Arts

Table 13. Organization Summary (dollars) - Canada Council for the Arts
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 Council	327,644,295	127,000	0	327,771,295
Total Budgetary Expenditures	327,644,295	127,000	0	327,771,295

Table 14. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts for French-language theatre projects, and to participate in meetings of the Commission internationale du théâtre francophone	Vote 1b	127,000
Total Transfers		127,000
Total Budgetary		127,000

Canada Mortgage and Housing Corporation

Table 15. 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	2,666,423,159	(1,661,500)	79,489,591	2,744,251,250
5 Expanding the Rental Construction Financing Initiative	0	0	0	0
10 Introducing the First-Time Home Buyer Incentive	0	0	0	0
Total Budgetary Expenditures	2,666,423,159	(1,661,500)	79,489,591	2,744,251,250
Non-Budgetary
Total Statutory	954,899,667	0	0	954,899,667
Total Non-Budgetary Expenditures	954,899,667	0	0	954,899,667

Table 16. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the National Housing Co-Investment Fund	Vote 1b	62,300,000
Funding for the Innovation Fund	Vote 1b	10,000,000
Funding for the First-Time Home Buyer Incentive	Vote 1b	7,189,591
Total Voted Appropriations		79,489,591
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to Canada Mortgage and Housing Corporation to train and certify First Nation housing management professionals	Vote 1b	938,500
Transfers to Other Organizations
From Canada Mortgage and Housing Corporation to Canadian Human Rights Commission for the Federal Housing Advocate	Vote 1b	(2,600,000)
Total Transfers		(1,661,500)
Total Budgetary		77,828,091

Canada Revenue Agency

Table 17. 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	3,755,589,562	(4,000,000)	2,838,454	3,754,428,016
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	57,046,981	0	0	57,046,981
10 Access to Charitable Tax Incentives for Not-for-Profit Journalism	800,000	0	0	800,000
15 Ensuring Proper Payments for Public Servants	9,207,467	0	0	9,207,467
20 Improving Access to the Canada Workers Benefit Throughout the Year	3,500,000	0	0	3,500,000
25 Improving Client Services at the Canada Revenue Agency	2,072,225	0	0	2,072,225
30 Improving Tax Compliance	6,868,488	0	0	6,868,488
35 Taking Action to Enhance Tax Compliance in the Real Estate Sector	2,301,415	0	0	2,301,415
40 Tax Credit for Digital News Subscriptions	100,000	0	0	100,000
Total Voted	3,837,486,138	(4,000,000)	2,838,454	3,836,324,592
Total Statutory	999,353,065	0	520,873	999,873,938
Total Budgetary Expenditures	4,836,839,203	(4,000,000)	3,359,327	4,836,198,530

Table 18. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for federal administration of the carbon pollution rebate programs in the Yukon and the Northwest Territories	Vote 1b	2,838,454
Total Voted Appropriations		2,838,454
Total Statutory Appropriations		520,873
Transfers
Transfers to Other Organizations
From the Canada Revenue Agency, Department of Agriculture and Agri-Food and the Immigration and Refugee Board to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(4,000,000)
Total Transfers		(4,000,000)
Total Budgetary		(640,673)

Table 19. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	483,310,935	520,873	483,831,808

Canadian Energy Regulator

Table 20. Organization Summary (dollars) - Canadian Energy Regulator
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	63,593,362	(146,000)	2,756,546	66,203,908
Total Budgetary Expenditures	63,593,362	(146,000)	2,756,546	66,203,908

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish the organization	Vote 1b	2,756,546
Total Voted Appropriations		2,756,546
Transfers
Transfers to Other Organizations
From the Canadian Energy Regulator to the Department of Natural Resources for research on the impact of building regulations on energy demand and greenhouse gas emissions	Vote 1b	(146,000)
Total Transfers		(146,000)
Total Budgetary		2,610,546

Canadian Food Inspection Agency

Table 22. 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	633,305,869	1,047,784	720,000	635,073,653
5b Capital expenditures	25,535,741	0	1,931,626	27,467,367
10 A Food Policy for Canada	616,458	0	0	616,458
15 Bringing Innovation to Regulations	2,666,519	0	0	2,666,519
20 Ensuring Continued Access to US Markets for Canadian Meat Products	2,671,241	0	0	2,671,241
25 Protecting Against Bovine Spongiform Encephalopathy in Canada	7,678,490	0	0	7,678,490
Total Voted	672,474,318	1,047,784	2,651,626	676,173,728
Total Statutory	147,889,753	0	53,981	147,943,734
Total Budgetary Expenditures	820,364,071	1,047,784	2,705,607	824,117,462

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to build a new Centre for Plant Health in Sidney, British Columbia	Vote 5b	1,931,626
Funding for the Genomics Research and Development Initiative (horizontal item)	Vote 1b	720,000
Total Voted Appropriations		2,651,626
Total Statutory Appropriations		53,981
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	1,398,265
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	268,000
Transfers to Other Organizations
From Canadian Food Inspection Agency to the Department of Health to facilitate the sharing of information and address food fraud	Vote 1b	(618,481)
Total Transfers		1,047,784
Total Budgetary		3,753,391

Table 24. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	82,228,753	53,981	82,282,734

Canadian Human Rights Commission

Table 25. Organization Summary (dollars) - Canadian Human Rights 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	25,552,910	2,600,000	0	28,152,910
5 Supporting the Canadian Human Rights Commission and Access to Justice	68,970	0	0	68,970
Total Voted	25,621,880	2,600,000	0	28,221,880
Total Statutory	3,317,411	0	0	3,317,411
Total Budgetary Expenditures	28,939,291	2,600,000	0	31,539,291

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Canada Mortgage and Housing Corporation to Canadian Human Rights Commission for the Federal Housing Advocate	Vote 1b	2,600,000
Total Transfers		2,600,000
Total Budgetary		2,600,000

Canadian Institutes of Health Research

Table 27. 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
1b Operating expenditures	59,187,810	(1,481,805)	86,257	57,792,262
5b Grants	1,120,733,488	14,538,824	1,928,588	1,137,200,900
10 Paid Parental Leave for Student Researchers	35,988	0	0	35,988
15 Supporting Graduate Students Through Research Scholarships	0	0	0	0
Total Voted	1,179,957,286	13,057,019	2,014,845	1,195,029,150
Total Statutory	6,829,141	0	19,239	6,848,380
Total Budgetary Expenditures	1,186,786,427	13,057,019	2,034,084	1,201,877,530

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for research against cervical cancer in Canada	Vote 1b	86,257
Funding for research against cervical cancer in Canada	Vote 5b	1,928,588
Total		2,014,845
Total Voted Appropriations		2,014,845
Total Statutory Appropriations		19,239
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council for the Canada Research Chairs Program	Vote 5b	12,377,708
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council and Canadian Institutes of Health Research for the Business-Led Networks of Centres of Excellence	Vote 5b	1,994,788
From the Department of Veterans Affairs to Canadian Institutes of Health Research for research on the potential therapeutic benefits and harms associated with cannabis use	Vote 5b	150,000
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to Canadian Institutes of Health Research for the Healthy Cities Research Training Platform	Vote 5b	100,000
From Public Health Agency of Canada to Canadian Institutes of Health Research to participate in the European Union Joint Programme – Neurodegenerative Disease Research	Vote 5b	58,334
From the Department of Health to Canadian Institutes of Health Research to advance policies that promote science and evidence-based decision making	Vote 5b	58,000
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	49,994
Internal Transfers
Internal reallocation of resources from the Grants for Research Projects and Personnel Support program ($925,000) to the Institute Support Grant program	Vote 5b	0
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council and Canadian Institutes of Health Research to Social Sciences and Humanities Research Council for research on the topic of Living within the Earthʼs Carrying Capacity	Vote 5b	(250,000)
From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to Natural Sciences and Engineering Research Council to work on a common grants management solution	Vote 1b	(1,481,805)
Total Transfers		13,057,019
Total Budgetary		15,091,103

Table 29. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	982,942,990	13,439,630	996,382,620
Business–Led Networks of Centres of Excellence	1,737,000	1,994,788	3,731,788
Institute support grants	13,200,000	983,000	14,183,000
College and Community Innovation Program	443,797	49,994	493,791

Table 30. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,829,141	19,239	6,848,380

Canadian Northern Economic Development Agency

Table 31. 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	19,094,885	0	0	19,094,885
5b Grants and contributions	46,423,192	338,568	500,000	47,261,760
10 A Food Policy for Canada	92,428	0	0	92,428
15 Launching a Federal Strategy on Jobs and Tourism	28,234	0	0	28,234
20 Strong Arctic and Northern Communities	424,900	0	0	424,900
Total Voted	66,063,639	338,568	500,000	66,902,207
Total Statutory	1,955,008	0	0	1,955,008
Total Budgetary Expenditures	68,018,647	338,568	500,000	68,857,215

Table 32. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement an Inuit Impact and Benefit Agreement (horizontal item)	Vote 5b	500,000
Total Voted Appropriations		500,000
Transfers
Transfers from Other Organizations
From the Department of Western Economic Diversification and the Department of Industry to the Atlantic Canada Opportunities Agency and Canadian Northern Economic Development Agency for the Women Entrepreneurship Strategy	Vote 5b	338,568
Total Transfers		338,568
Total Budgetary		838,568

Table 33. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association	0	500,000	500,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	452,252	338,568	790,820

Canadian Security Intelligence Service

Table 34. 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	566,672,053	(1,333,457)	13,440,994	578,779,590
5 Enhancing the Integrity of Canadaʼs Borders and Asylum System	162,177	0	0	162,177
10 Helping Travellers Visit Canada	51,030	0	0	51,030
15 Protecting Canada’s National Security	1,762,870	0	0	1,762,870
20 Protecting the Rights and Freedoms of Canadians	491,445	0	0	491,445
25 Renewing Canadaʼs Middle East Strategy	1,160,244	0	0	1,160,244
Total Voted	570,299,819	(1,333,457)	13,440,994	582,407,356
Total Statutory	53,075,300	0	46,921	53,122,221
Total Budgetary Expenditures	623,375,119	(1,333,457)	13,487,915	635,529,577

Table 35. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to improve core technical investigative capabilities	Vote 1b	7,195,079
Recovery of proceeds from the sale of homes purchased under the home sale plan	Vote 1b	4,183,500
Proceeds from parking fees collected	Vote 1b	1,311,495
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1b	750,920
Total Voted Appropriations		13,440,994
Total Statutory Appropriations		46,921
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 1b	85,715
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(1,419,172)
Total Transfers		(1,333,457)
Total Budgetary		12,154,458

Table 36. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	53,075,300	46,921	53,122,221

Canadian Space Agency

Table 37. Organization Summary (dollars) - Canadian Space 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	189,678,549	0	0	189,678,549
5b Capital expenditures	113,647,147	(358,385)	69,178,862	182,467,624
10b Grants and contributions	58,696,000	0	930,000	59,626,000
Total Voted	362,021,696	(358,385)	70,108,862	431,772,173
Total Statutory	10,311,635	0	0	10,311,635
Total Budgetary Expenditures	372,333,331	(358,385)	70,108,862	442,083,808

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the RADARSAT Constellation Mission	Vote 5b	69,178,862
Funding to carry out activities under the Lunar Exploration Accelerator program	Vote 10b	930,000
Total Voted Appropriations		70,108,862
Transfers
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(160,236)
From Canadian Space Agency to the Department of Transport for a human resources management capital project	Vote 5b	(198,149)
Total Transfers		(358,385)
Total Budgetary		69,750,477

Table 39. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology	16,570,000	930,000	17,500,000

Canadian Transportation Accident Investigation and Safety Board

Table 40. Organization Summary (dollars) - Canadian Transportation Accident Investigation and Safety 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	30,989,465	290,100	0	31,279,565
Total Voted	30,989,465	290,100	0	31,279,565
Total Statutory	3,649,722	0	0	3,649,722
Total Budgetary Expenditures	34,639,187	290,100	0	34,929,287

Table 41. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	290,100
Total Transfers		290,100
Total Budgetary		290,100

Canadian Transportation Agency

Table 42. Organization Summary (dollars) - Canadian Transportation 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	33,217,966	0	2,867,960	36,085,926
Total Voted	33,217,966	0	2,867,960	36,085,926
Total Statutory	3,529,739	0	697,814	4,227,553
Total Budgetary Expenditures	36,747,705	0	3,565,774	40,313,479

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address air passenger complaints and to implement Air Passenger Protection Regulations	Vote 1b	2,867,960
Total Voted Appropriations		2,867,960
Total Statutory Appropriations		697,814
Total Budgetary		3,565,774

Table 44. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,529,739	697,814	4,227,553

Communications Security Establishment

Table 45. 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	718,126,197	10,753,996	0	728,880,193
5 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	9,095,310	0	0	9,095,310
10 Protecting Canada’s National Security	228,531	0	0	228,531
15 Protecting Democracy	193,216	0	0	193,216
20 Renewing Canadaʼs Middle East Strategy	773,808	0	0	773,808
Total Voted	728,417,062	10,753,996	0	739,171,058
Total Statutory	47,419,111	0	0	47,419,111
Total Budgetary Expenditures	775,836,173	10,753,996	0	786,590,169

Table 46. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to Communications Security Establishment for joint initiatives	Vote 1b	6,881,213
From Shared Services Canada to Communications Security Establishment for the Digital Communications and Collaboration Program	Vote 1b	4,691,652
Transfers to Other Organizations
From Communications Security Establishment to the Department of National Defence for joint Co-operative Research and Development	Vote 1b	(80,000)
From Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	(738,869)
Total Transfers		10,753,996
Total Budgetary		10,753,996

Courts Administration Service

Table 47. Organization Summary (dollars) - Courts Administration 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	87,777,638	0	1,906,588	89,684,226
5 Enhancing the Integrity of Canadaʼs Borders and Asylum System	176,175	0	0	176,175
10 Supporting the Delivery of Justice through the Courts Administration Service	880,000	0	0	880,000
Total Voted	88,833,813	0	1,906,588	90,740,401
Total Statutory	7,970,309	0	224,178	8,194,487
Total Budgetary Expenditures	96,804,122	0	2,130,766	98,934,888

Table 48. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for a courts and registry management system for the federal courts	Vote 1b	1,906,588
Total Voted Appropriations		1,906,588
Total Statutory Appropriations		224,178
Total Budgetary		2,130,766

Table 49. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	7,970,309	224,178	8,194,487

Department for Women and Gender Equality

Table 50. 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
1 Operating expenditures	47,692,959	(297,865)	0	47,395,094
5b Grants and contributions	65,573,977	262,865	1	65,836,843
10 Advancing Gender Equality	349,233	0	0	349,233
Total Voted	113,616,169	(35,000)	1	113,581,170
Total Statutory	4,500,987	0	0	4,500,987
Total Budgetary Expenditures	118,117,156	(35,000)	1	118,082,157

Table 51. 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 to grants in support of the Women’s Program	Vote 1	(297,865)
	Vote 5b	297,865
Total		0
Transfers to Other Organizations
From the Department for Women and Gender Equality to the Department of Canadian Heritage for the project entitled “A duty to remember: the commemoration of the 30th anniversary of the Polytechnic killings”	Vote 5b	(35,000)
Total Transfers		(35,000)
Total Budgetary		(34,999)

Table 52. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Womenʼs Program – Grants to women’s and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society	33,920,000	297,866	34,217,866

Department of Agriculture and Agri-Food

Table 53. Organization Summary (dollars) - Department of Agriculture and Agri-Food
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	611,895,200	(9,254,026)	7,848,381	610,489,555
5b Capital expenditures	50,644,619	10,204,400	2,187,218	63,036,237
10b Grants and contributions	419,735,000	2,350,000	55,256,293	477,341,293
15 A Food Policy for Canada	17,486,092	0	0	17,486,092
Total Voted	1,099,760,911	3,300,374	65,291,892	1,168,353,177
Total Statutory	1,450,006,851	0	366,400,000	1,816,406,851
Total Budgetary Expenditures	2,549,767,762	3,300,374	431,691,892	2,984,760,028

Table 54. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Agricultural Partnership program	Vote 10b	55,256,293
Reinvestment of royalties from intellectual property	Vote 1b	5,597,455
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue	Vote 1b	2,250,926
Funding to support the Federal Infrastructure Initiative	Vote 5b	1,867,218
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	320,000
Total Voted Appropriations		65,291,892
Total Statutory Appropriations		366,400,000
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1b	212,955
	Vote 10b	2,350,000
Total		2,562,955
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	1,195,800
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	738,075
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 5b	204,400
Internal Transfers
Internal reallocation of resources to address departmental infrastructure requirements	Vote 1b	(10,000,000)
	Vote 5b	10,000,000
Total		0
Internal reallocation of resources from contributions ($3,160,000) to grants for the International Collaboration Program	Vote 10b	0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to the Administrative Tribunals Support Service of Canada for the Canada Agricultural Review Tribunal	Vote 1b	(32,000)
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1b	(160,000)
From the Department of Agriculture and Agri-Food to the Department of the Environment to support greening growth in the agriculture and agri-food sector	Vote 1b	(250,000)
From the Canada Revenue Agency, Department of Agriculture and Agri-Food and the Immigration and Refugee Board to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(260,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(698,856)
Total Transfers		3,300,374
Total Budgetary		434,992,266

Table 55. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the International Collaboration program	883,000	3,160,000	4,043,000
Contributions
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership	206,480,000	33,043,830	239,523,830
Contributions in support of the AgriScience program under the Canadian Agricultural Partnership	36,755,000	12,401,110	49,156,110
Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership	12,280,000	7,411,353	19,691,353
Youth Employment and Skills Strategy	864,000	2,350,000	3,214,000

Table 56. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)	0	345,000,000	345,000,000
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)	65,900,000	21,400,000	87,300,000

Department of Canadian Heritage

Table 57. 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
1a Operating expenditures	215,934,321	(469,000)	0	215,465,321
5b Grants and contributions	1,336,187,060	(2,436,697)	29,580,081	1,363,330,444
10 Ensuring a Safe and Healthy Sport System	0	0	0	0
15 Expanding Support for Artists and Cultural Events	67,305	0	0	67,305
20 Inclusion of Canadians with Visual Impairments and Other Print Disabilities	93,368	0	0	93,368
25 Introducing a New Anti-Racism Strategy	261,313	0	0	261,313
30 National Day for Truth and Reconciliation	35,735	0	0	35,735
35 Protecting Democracy	279,489	0	0	279,489
40 Preserving, Promoting and Revitalizing Indigenous Languages	106,004	0	0	106,004
Total Voted	1,552,964,595	(2,905,697)	29,580,081	1,579,638,979
Total Statutory	27,263,382	0	0	27,263,382
Total Budgetary Expenditures	1,580,227,977	(2,905,697)	29,580,081	1,606,902,361

Table 58. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Media Fund	Vote 5b	23,463,000
Funding for the Rideau Hall Foundation (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5b	4,920,029
Funding for the Youth Take Charge Program	Vote 5b	700,000
Funding for the Michaëlle Jean Foundation	Vote 5b	497,052
Total Voted Appropriations		29,580,081
Transfers
Transfers from Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Canadian Heritage to promote community participation in National Aboriginal Day activities	Vote 5b	310,000
From the Department of Justice to the Department of Canadian Heritage for the symposium to commemorate the 50th anniversary of the Official Languages Act	Vote 5b	150,000
From the Department for Women and Gender Equality to the Department of Canadian Heritage for the project entitled “A duty to remember: the commemoration of the 30th anniversary of the Polytechnic killings”	Vote 5b	35,000
Transfers to Other Organizations
From the Department of Canadian Heritage to Library and Archives of Canada to disseminate a national study on the economic and social value of cultural institutions	Vote 5b	(50,000)
From the Department of Canadian Heritage to the Department of Public Works and Government Services to build capacity in translating, transcribing and interpreting Indigenous languages	Vote 5b	(100,000)
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1a	(120,000)
From the Department of Canadian Heritage to Canada Council for the Arts for French-language theatre projects, and to participate in meetings of the Commission internationale du théâtre francophone	Vote 5b	(127,000)
From the Department of Canadian Heritage to the Department of Public Safety and Emergency Preparedness for Canada’s Anti-Racism Strategy	Vote 1a	(300,000)
From the Department of Canadian Heritage to Library and Archives of Canada to acquire, catalogue and preserve Canadian sound recordings	Vote 5b	(360,000)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research on sport participation	Vote 1a	(10,000)
	Vote 5b	(494,697)
Total		(504,697)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for the Joint Initiative for Digital Citizen Research	Vote 1a	(39,000)
	Vote 5b	(600,000)
Total		(639,000)
From the Department of Canadian Heritage to Library and Archives of Canada to preserve Indigenous culture and language recordings	Vote 5b	(1,200,000)
Total Transfers		(2,905,697)
Total Budgetary		26,674,384

Table 59. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Rideau Hall Foundation	0	4,920,029	4,920,029
Grant to the Michaëlle Jean Foundation	0	497,052	497,052
Grants in support of the Celebration and Commemoration Program	8,000,000	310,000	8,310,000
Contributions
Contributions to support the Canada Media Fund	134,146,077	23,463,000	157,609,077
Contributions to support the Youth Take Charge Program	2,853,023	700,000	3,553,023
Contributions in support of the Development of Official-Language Communities Program	240,441,079	150,000	240,591,079
Contributions in support of the Celebration and Commemoration Program	2,744,367	35,000	2,779,367

Department of Citizenship and Immigration

Table 60. 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	1,124,803,602	(3,017,198)	163,598	1,121,950,002
5a Capital expenditures	36,039,515	(7,099,604)	0	28,939,911
10b Grants and contributions	1,941,238,625	(3,000,000)	1,859,411	1,940,098,036
15 Enhancing the Integrity of Canadaʼs Borders and Asylum System	36,312,686	0	0	36,312,686
20 Improving Immigration Client Service	4,156,277	0	0	4,156,277
25 Helping Travellers Visit Canada	2,463,899	0	0	2,463,899
30 Protecting People from Unscrupulous Immigration Consultants	11,250,000	0	0	11,250,000
35 Providing Health Care to Refugees and Asylum Seekers	0	0	0	0
Total Voted	3,156,264,604	(13,116,802)	2,023,009	3,145,170,811
Total Statutory	269,095,014	0	36,865	269,131,879
Total Budgetary Expenditures	3,425,359,618	(13,116,802)	2,059,874	3,414,302,690

Table 61. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2019-2021 Immigration Levels Plan (horizontal item)	Vote 1b	163,598
	Vote 10b	1,859,411
Total		2,023,009
Total Voted Appropriations		2,023,009
Total Statutory Appropriations		36,865
Transfers
Transfers from Other Organizations
From the Royal Canadian Mounted Police to the Department of Citizenship and Immigration to expand biometric screening in the immigration system	Vote 1b	2,215,200
Internal Transfers
Internal reallocation of resources to reflect operational requirements of various immigration programs	Vote 1b	7,099,604
	Vote 5a	(7,099,604)
Total		0
Transfers to Other Organizations
From the Department of Citizenship and Immigration to Canada Border Services Agency for the Air Carrier Support Centre	Vote 1b	(2,128,261)
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development for the United Nations High Commissioner for Refugees	Vote 10b	(3,000,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(10,203,741)
Total Transfers		(13,116,802)
Total Budgetary		(11,056,928)

Table 62. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Resettlement Assistance	106,695,119	1,758,904	108,454,023

Table 63. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	90,183,166	36,865	90,220,031

Department of Crown-Indigenous Relations and Northern Affairs

Table 64. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern 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
1b Operating expenditures	3,210,046,883	(54,061)	21,694,940	3,231,687,762
5b Capital expenditures	7,842,095	(600,000)	1,793,936	9,036,031
10b Grants and contributions	2,819,004,549	28,486,674	32,472,841	2,879,964,064
30 Enhancing Indigenous Consultation and Capacity Support	1,500,000	0	0	1,500,000
35 Honouring Missing Residential School Children	7,758,176	0	0	7,758,176
45 More Connectivity = More Affordable Electricity	6,000,000	0	0	6,000,000
50 Supporting Indigenous Business Development	25,777,783	0	0	25,777,783
55 Strong Arctic and Northern Communities	5,000,000	0	0	5,000,000
60b Debt forgiveness	0	0	919,028,970	919,028,970
Total Voted	6,082,929,486	27,832,613	974,990,687	7,085,752,786
Total Statutory	30,032	0	4,253	34,285
Total Budgetary Expenditures	6,082,959,518	27,832,613	974,994,940	7,085,787,071
Non-Budgetary
Voted
L15 Loans to Indigenous claimants	24,960,346	0	0	24,960,346
L20 Loans to First Nations in British Columbia	30,400,000	0	0	30,400,000
Total Non-Budgetary Expenditures	55,360,346	0	0	55,360,346

Table 65. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to forgive comprehensive land claim negotiation loans	Vote 60b	919,028,970
Funding to implement recommendations of the Qikiqtani Truth Commission’s report	Vote 10b	17,500,000
Funding for out-of-court settlements	Vote 1b	13,734,483
Funding for the Nutrition North Canada Program and to introduce a Harvesters Support Grant	Vote 10b	12,500,000
Funding for the Indian Residential Schools Settlement Agreement	Vote 1b	5,186,461
	Vote 10b	300,000
Total		5,486,461
Funding for Indigenous Peoples space at 100 Wellington Street	Vote 1b	2,773,996
	Vote 5b	1,793,936
	Vote 10b	690,888
Total		5,258,820
Funding for comprehensive land claims and self-government agreements	Vote 10b	1,481,953
Total Voted Appropriations		974,990,687
Total Statutory Appropriations		4,253
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans and the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for self-government agreements in British Columbia	Vote 10b	15,696,185
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous representative organizations	Vote 10b	5,158,996
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for health programs for modern treaty groups and self-governing First Nations	Vote 10b	3,599,298
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the First Nations Financial Management Board	Vote 10b	2,991,859
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs 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 Crown-Indigenous Relations and Northern Affairs for the Kettle and Stony Point First Nation	Vote 10b	250,000
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for the Conservation Officer Program for fisheries in the Labrador Inuit Settlement Area	Vote 10b	230,000
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake Air Weapons Range	Vote 10b	100,000
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs for self-governing Yukon First Nations	Vote 10b	60,000
From the Department of Public Works and Government Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Timiskaming Dam-Bridge of Quebec Replacement Project	Vote 10b	20,000
Internal Transfers
Internal reallocation of resources from capital to operating for obligations under the Indian Residential Schools Settlement Agreement	Vote 1b	600,000
	Vote 5b	(600,000)
Total		0
Internal reallocation of resources from contributions ($9,903) to the grant to support the Giant Mine Oversight Board and research for arsenic trioxide	Vote 10b	0
Internal reallocation of resources from operating expenditures to grants to settle specific and special claims	Vote 1b	(8,436)
	Vote 10b	8,436
Total		0
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Fisheries and Oceans due to the deferral of the Yale First Nation Final Agreement	Vote 10b	(28,100)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Canadian Heritage to promote community participation in National Aboriginal Day activities	Vote 1b	(310,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to manage Indigenous litigation	Vote 1b	(335,625)
Total Transfers		27,832,613
Total Budgetary		1,002,827,553

Table 66. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	145,212,323	19,557,383	164,769,706
Grant to the Qikiqtani Inuit Association to establish the Saimaqatigiingniq Fund	0	15,000,000	15,000,000
Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods	0	8,000,000	8,000,000
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide	0	9,903	9,903
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims	8,736,057	8,436	8,744,493
Contributions
Contributions for the purpose of consultation and policy development	0	4,623,787	4,623,787
Contributions to support access to healthy foods in isolated northern communities	0	4,500,000	4,500,000
Contributions to support the basic organizational capacity of Indigenous representative organizations	0	3,600,000	3,600,000
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	0	2,991,859	2,991,859
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	5,350,317	1,731,953	7,082,270
Federal Interlocutorʼs Contribution Program	0	646,097	646,097
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process	0	300,000	300,000

Table 67. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	30,032	4,253	34,285

Department of Employment and Social Development

Table 68. 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	892,381,695	(428,404)	13,656,612	905,609,903
5b Grants and contributions	3,050,127,908	(33,483,420)	1	3,016,644,489
10 Boosting the Capacity of the Federal Mediation and Conciliation Services	233,363	0	0	233,363
15 Empowering Seniors in their Communities	0	0	0	0
20 Enhancing Supports for Apprenticeship	85,551	0	0	85,551
25 Ensuring Income Security Benefits are Fair and Efficient	18,039,680	0	0	18,039,680
30 Establishing a Permanent Global Talent Stream	1,150,766	0	0	1,150,766
35 Expanding the Canada Service Corps	6,821,178	0	0	6,821,178
40 Expanding the Student Work Placement Program	653,592	0	0	653,592
45 Improving Gender and Diversity Outcomes in Skills Programs	1,000,000	0	0	1,000,000
50 Inclusion of Canadians with Visual Impairments and Other Print Disabilities	0	0	0	0
55 Investing in Service Canada	13,843,150	0	0	13,843,150
60 Resolving Income Security Program Disputes More Quickly and Easily	60,450	0	0	60,450
65 Supporting Black Canadian Communities	0	0	0	0
70 Modernizing the Youth Employment Strategy	2,276,410	0	0	2,276,410
75 Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders	0	0	0	0
80 Supporting Indigenous Post-Secondary Education	0	0	0	0
85 Participation of Social Purpose Organizations in the Social Finance Market	308,738	0	0	308,738
90b Debt write-off – Canada Student Loans	0	0	180,432,220	180,432,220
Total Voted	3,986,982,481	(33,911,824)	194,088,833	4,147,159,490
Total Statutory	61,098,733,641	0	232,005,647	61,330,739,288
Total Budgetary Expenditures	65,085,716,122	(33,911,824)	426,094,480	65,477,898,778
Non-Budgetary
Total Statutory	1,073,709,062	0	114,791,684	1,188,500,746
Total Non-Budgetary Expenditures	1,073,709,062	0	114,791,684	1,188,500,746

Table 69. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to write-off unrecoverable debts owed to the Crown for directly financed Canada Student Loans	Vote 90b	180,432,220
Funding for the Temporary Foreign Worker Program	Vote 1b	10,378,662
Funding for the Benefits Delivery Modernization program	Vote 1b	3,277,950
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		194,088,833
Total Statutory Appropriations		232,005,647
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to deliver youth employment and education programming	Vote 5b	1,011,580
From Shared Services Canada to the Department of Employment and Social Development and Financial Transactions and Reports Analysis Centre of Canada to adjust funding previously provided for core information technology services	Vote 1b	611,581
Internal Transfers
Internal reallocation of resources from Apprenticeship Grants ($600,000) to grants for the Labour Funding Program	Vote 5b	0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs for self-governing Yukon First Nations	Vote 5b	(60,000)
From the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1b	(1,039,985)
	Vote 5b	(34,435,000)
Total		(35,474,985)
Total Transfers		(33,911,824)
Total Budgetary		392,182,656
Non-Budgetary
Total Statutory Appropriations		114,791,684
Total Non-Budgetary		114,791,684

Table 70. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Labour Funding Program	1,703,000	600,001	2,303,001

Table 71. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act	1,454,300,000	229,624,638	1,683,924,638
Contributions to employee benefit plans	308,491,117	2,381,009	310,872,126

Table 72. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Loans disbursed under the Canada Student Financial Assistance Act	1,031,821,575	125,419,376	1,157,240,951
Loans disbursed under the Apprentice Loans Act	41,887,487	(10,627,692)	31,259,795

Department of Fisheries and Oceans

Table 73. 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	2,021,215,948	1,987,088	4,836,136	2,028,039,172
5b Capital expenditures	1,136,165,777	(250,000)	5,420,000	1,141,335,777
10b Grants and contributions	376,070,196	(1,200,820)	0	374,869,376
15 Canadaʼs Marine Safety Response	1,570,572	0	0	1,570,572
20 Fisheries and Oceans Canada - Advancing Reconciliation	796,299	0	0	796,299
Total Voted	3,535,818,792	536,268	10,256,136	3,546,611,196
Total Statutory	165,713,353	0	0	165,713,353
Total Budgetary Expenditures	3,701,532,145	536,268	10,256,136	3,712,324,549

Table 74. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	5,420,000
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills	Vote 1b	2,617,463
Reinvestment of royalties from intellectual property	Vote 1b	2,218,673
Total Voted Appropriations		10,256,136
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	1,284,394
From the Department of the Environment to the Department of Fisheries and Oceans for projects under the Canada-United States Great Lakes Water Quality Agreement	Vote 1b	1,091,509
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	223,100
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	135,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Fisheries and Oceans due to the deferral of the Yale First Nation Final Agreement	Vote 10b	28,100
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of the Environment for the Aboriginal Fund for Species at Risk	Vote 10b	(27,500)
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for the Conservation Officer Program for fisheries in the Labrador Inuit Settlement Area	Vote 10b	(230,000)
From the Department of Fisheries and Oceans to the Department of Public Works and Government Services to transfer administration of land located in Witless Bay, Newfoundland	Vote 5b	(250,000)
From the Department of Fisheries and Oceans and the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for self-government agreements in British Columbia	Vote 10b	(383,935)
From the Department of Fisheries and Oceans to the Department of Natural Resources for the Terrestrial Cumulative Effects Initiative	Vote 10b	(587,485)
From the Department of Fisheries and Oceans to various organizations to respond to Indigenous concerns on the overall health of the Salish Sea	Vote 1b	(746,915)
Total Transfers		536,268
Total Budgetary		10,792,404

Department of Foreign Affairs, Trade and Development

Table 75. 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	1,892,898,320	35,515,324	12,890,710	1,941,304,354
5b Capital expenditures	128,968,451	1,351,500	0	130,319,951
10b Grants and contributions	4,966,025,954	3,203,523	912,013	4,970,141,490
15 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	68,874,000	0	0	68,874,000
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
30 Administration of new free trade agreement measures and steel safeguards	11,446,936	0	0	11,446,936
35 Protecting Canada’s National Security	443,260	0	0	443,260
40 Protecting Democracy	104,280	0	0	104,280
45 Renewing Canadaʼs Middle East Strategy	2,021,487	0	0	2,021,487
50 Enhancing Canadaʼs Global Arctic Leadership	6,133,109	0	0	6,133,109
Total Voted	7,076,915,798	40,070,347	13,802,724	7,130,788,869
Total Statutory	347,675,072	0	21,351,988	369,027,060
Total Budgetary Expenditures	7,424,590,870	40,070,347	35,154,712	7,499,815,929
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	0	1
Total Voted	1	0	0	1
Total Statutory	17,000,000	0	0	17,000,000
Total Non-Budgetary Expenditures	17,000,001	0	0	17,000,001

Table 76. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for increased costs related to salaries and benefits for employees locally engaged outside of Canada, foreign service allowances, and currency fluctuations for payments of assessed contributions	Vote 1b	9,928,428
	Vote 10b	812,013
Total		10,740,441
Funding for a strong sanctions regime (horizontal item)	Vote 1b	2,962,282
Funding for a strong sanctions regime (horizontal item)	Vote 10b	100,000
Total		3,062,282
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 20b	1
Total Voted Appropriations		13,802,724
Total Statutory Appropriations		21,351,988
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of Foreign Affairs, Trade and Development for the cost of providing core information technology services to missions abroad	Vote 1b	20,004,250
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	13,661,566
	Vote 5b	1,351,500
Total		15,013,066
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development for the United Nations High Commissioner for Refugees	Vote 10b	3,000,000
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1b	1,080,000
From Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	738,869
From the Economic Development Agency of Canada for the Regions of Quebec and the Department of the Environment to the Department of Foreign Affairs, Trade and Development for a grant that supports the Secretariat of the United Nations Convention on Biological Diversity	Vote 10b	203,523
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	42,000
Internal Transfers
Internal reallocation of resources from contributions ($14,342,412) to grants for the CanExport Program	Vote 10b	0
Internal reallocation of resources from grants ($930,483) to the grant that supports the Secretariat of the United Nations Convention on Biological Diversity	Vote 10b	0
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	(11,361)
Total Transfers		40,070,347
Total Budgetary		75,225,059

Table 77. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the CanExport Program	14,722,941	14,342,412	29,065,353
Grants from the International Development Assistance for Multilateral Programming	2,442,336,107	2,069,517	2,444,405,624
Annual host-country financial support for the United Nations Convention on Biological Diversity	903,819	1,134,006	2,037,825
Contributions
Payments of Assessed Contributions to International Organizations:
United Nations peacekeeping operations (US$193,852,698)	252,979,709	812,013	253,791,722
Contributions in support of the Peace and Stabilization Operations Program	36,350,000	100,000	36,450,000

Table 78. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act)	232,491,748	18,192,575	250,684,323
Contributions to employee benefit plans	114,420,224	3,159,413	117,579,637

Department of Health

Table 79. Organization Summary (dollars) - Department of Health
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	928,667,614	504,204	0	929,171,818
5b Capital expenditures	22,857,674	341,000	0	23,198,674
10b Grants and contributions	1,557,236,146	(709,057)	1	1,556,527,090
15 Bringing Innovation to Regulations	5,264,266	0	0	5,264,266
20 Enhancing the Federal Response to the Opioid Crisis in Canada	3,192,134	0	0	3,192,134
25 Introducing the Canadian Drug Agency	5,000,000	0	0	5,000,000
30 Ovarian Cancer Canada	1,000,000	0	0	1,000,000
35 Protecting Against Bovine Spongiform Encephalopathy in Canada	160,287	0	0	160,287
40 Supporting a Safe and Non-Discriminatory Approach to Plasma Donation	700,000	0	0	700,000
45 Terry Fox Research Institute	11,200,000	0	0	11,200,000
50 Creating a Pan-Canadian Database for Organ Donation and Transplantation	500,000	0	0	500,000
Total Voted	2,535,778,121	136,147	1	2,535,914,269
Total Statutory	163,306,617	0	0	163,306,617
Total Budgetary Expenditures	2,699,084,738	136,147	1	2,699,220,886

Table 80. 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 Canadian Food Inspection Agency to the Department of Health to facilitate the sharing of information and address food fraud	Vote 1b	618,481
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	487,785
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	341,000
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	250,000
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	177,678
Internal Transfers
Internal reallocation of resources from contribution ($1,400,000) to the grant entitled Innovative Solutions Canada	Vote 10b	0
Transfers to Other Organizations
From the Department of Health to the Economic Development Agency of Canada for the Regions of Quebec to host the 2019 International Economic Forum of the Americas	Vote 1b	(35,000)
From the Department of Health to Canadian Institutes of Health Research to advance policies that promote science and evidence-based decision making	Vote 1b	(58,000)
From the Department of Health to Public Health Agency of Canada to expand health information in the Climate Atlas of Canada	Vote 10b	(75,000)
From the Department of Health to Public Health Agency of Canada for the United Nations Office of Drugs and Crime	Vote 1b	(96,682)
From the Department of Health to the Department of Natural Resources for the Climate Change Adaptation program	Vote 10b	(100,000)
From the Department of Health to Public Health Agency of Canada to develop international scientific advice on food allergens	Vote 1b	(110,000)
From the Department of Health to the Department of Indigenous Services to develop distinctions-based healthy eating tools for Inuit Tapiriit Kanatami	Vote 1b	(120,000)
From the Department of Health to Public Health Agency of Canada for the Organisation for Economic Co-operation and Development work on chemicals management and pesticides	Vote 1b	(150,000)
From the Department of Health to Public Health Agency of Canada for the World Health Organization economic evaluation of the impact of climate change on health and health systems	Vote 10b	(179,562)
From the Department of Health to the Department of Indigenous Services for public education on cannabis in Indigenous communities	Vote 10b	(354,495)
From the Department of Health to the Royal Canadian Mounted Police to implement regulations on access to cannabis for medical purposes	Vote 1b	(460,058)
Total Transfers		136,147
Total Budgetary		136,148

Table 81. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Innovative Solutions Canada	0	1,400,001	1,400,001

Department of Indigenous Services

Table 82. Organization Summary (dollars) - Department of Indigenous 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	2,181,148,480	(32,165,677)	22,749,398	2,171,732,201
5 Capital expenditures	10,212,427	(639,000)	0	9,573,427
10b Grants and contributions	10,410,039,314	3,714,529	1,015,453,271	11,429,207,114
15 Better Information for Better Services	197,874	0	0	197,874
20 Continuing Implementation of Jordanʼs Principle	4,690,991	0	0	4,690,991
25 Core Governance Support for First Nations	24,000,000	0	0	24,000,000
30 Ensuring Better Disaster Management Preparation and Response	91,404	0	0	91,404
35 On Track to Eliminate Boil Water Advisories 35 On-Reserve	0	0	0	0
40 Improving Assisted Living and Long Term Care	5,316,600	0	0	5,316,600
45 Improving Emergency Response On-Reserve	547,334	0	0	547,334
50 Safe and Accessible Spaces for Urban Indigenous Peoples	3,700,000	0	0	3,700,000
55 Supporting Indigenous Post-Secondary Education	4,544,060	0	0	4,544,060
60 Supporting Inuit Children	0	0	0	0
65 Supporting the National Inuit Suicide Prevention Strategy	5,000,000	0	0	5,000,000
Total Voted	12,649,488,484	(29,090,148)	1,038,202,669	13,658,601,005
Total Statutory	126,477,474	0	0	126,477,474
Total Budgetary Expenditures	12,775,965,958	(29,090,148)	1,038,202,669	13,785,078,479

Table 83. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Child and Family Services	Vote 10b	588,314,520
Funding for health, social and education services and support for First Nations children under Jordan’s Principle	Vote 1b	22,749,398
	Vote 10b	209,258,968
Total		232,008,366
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities	Vote 10b	150,000,000
Funding for Income Assistance and Infrastructure	Vote 10b	51,600,000
Funding for the Community Opportunity Readiness Program	Vote 10b	15,777,783
Funding for the construction and operation of the Nunavut Wellness Centre	Vote 10b	502,000
Total Voted Appropriations		1,038,202,669
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Indigenous Services for public education on cannabis in Indigenous communities	Vote 10b	354,495
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to manage Indigenous litigation	Vote 1b	335,625
From the Department of Health to the Department of Indigenous Services to develop distinctions-based healthy eating tools for Inuit Tapiriit Kanatami	Vote 1b	120,000
Internal Transfers
Internal reallocation of resources from operating expenditures to contributions for non-insured health benefits for First Nations and Inuit	Vote 1b	(31,303,875)
	Vote 10b	31,303,875
Total		0
Internal reallocation of resources from operating expenditures to contributions to remediate federal contaminated sites	Vote 1b	(1,468,642)
	Vote 10b	1,468,642
Total		0
Internal reallocation of resources from capital expenditures to operating expenditures for systems maintenance and enhancements	Vote 1b	639,000
	Vote 5	(639,000)
Total		0
Transfers to Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs 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 to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	(487,785)
From the Department of Indigenous Services to Canada Mortgage and Housing Corporation to train and certify First Nation housing management professionals	Vote 10b	(938,500)
From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to deliver youth employment and education programming	Vote 10b	(1,011,580)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the First Nations Financial Management Board	Vote 10b	(2,991,859)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for health programs for modern treaty groups and self-governing First Nations	Vote 10b	(3,599,298)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous representative organizations	Vote 10b	(5,158,996)
From the Department of Fisheries and Oceans and the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for self-government agreements in British Columbia	Vote 10b	(15,312,250)
Total Transfers		(29,090,148)
Total Budgetary		1,009,112,521

Table 84. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to provide women, children and families with Protection and Prevention Services	1,167,983,898	588,314,520	1,756,298,418
Contributions for First Nations and Inuit Primary Health Care	740,337,346	202,504,215	942,841,561
Contributions for emergency management assistance for activities on reserves	64,977,822	150,000,000	214,977,822
Contributions to support the construction and maintenance of community infrastructure	1,722,778,068	42,827,817	1,765,605,885
Contributions for First Nations and Inuit Supplementary Health Benefits	298,074,688	30,796,741	328,871,429
Contributions to support Land Management and Economic Development	4,125,942	15,248,151	19,374,093
Contributions to First Nations for the management of contaminated sites	6,790,020	1,468,642	8,258,662
Contributions for First Nations and Inuit Health Infrastructure Support	819,690,369	208,173	819,898,542

Department of Industry

Table 85. 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	479,180,876	(524,914)	2,696,570	481,352,532
5b Capital expenditures	8,239,447	993,363	0	9,232,810
10b Grants and contributions	2,306,427,397	(5,181,030)	67,926,793	2,369,173,160
25 Access to High-Speed Internet for all Canadians	4,023,056	0	0	4,023,056
30 Giving Young Canadians Digital Skills	248,990	0	0	248,990
35 Preparing for a New Generation of Wireless Technology	1,266,718	0	0	1,266,718
40 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	964,000	0	0	964,000
45 Protecting Canada’s National Security	283,628	0	0	283,628
50 Supporting Innovation in the Oil and Gas Sector Through Collaboration	0	0	0	0
55 Supporting Renewed Legal Relationships With Indigenous Peoples	3,048,333	0	0	3,048,333
60 Supporting the Next Generation of Entrepreneurs	0	0	0	0
65 Supporting the work of the Business/Higher Education Roundtable	47,093	0	0	47,093
70 Launching a Federal Strategy on Jobs and Tourism (FedNor)	34,742	0	0	34,742
Total Voted	2,803,764,280	(4,712,581)	70,623,363	2,869,675,062
Total Statutory	206,477,714	0	173,512	206,651,226
Total Budgetary Expenditures	3,010,241,994	(4,712,581)	70,796,875	3,076,326,288
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 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Sustainable Development Technology Fund	Vote 10b	28,720,023
Funding for Canada’s Digital Research Infrastructure Strategy	Vote 10b	26,026,873
Funding for the Connecting Canadians Program	Vote 10b	9,108,526
Funding for the Women Entrepreneurship Strategy (horizontal item)	Vote 10b	1,554,400
Reinvestment of royalties from intellectual property	Vote 1b	1,391,823
Funding to support innovation networks through the Strategic Innovation Fund	Vote 1b	1,302,437
Funding for the Computers for Schools Intern Program, previously named the Technical Work Experience Program	Vote 10b	1,253,081
Funding for the Accessible Technology Development Program	Vote 10b	707,413
Funding to support the Digital Literacy Exchange Program	Vote 10b	500,363
Funding for the Canadian Experiences Fund (horizontal item)	Vote 1b	2,310
Funding for the Canadian Experiences Fund (horizontal item)	Vote 10b	56,114
Total		58,424
Total Voted Appropriations		70,623,363
Total Statutory Appropriations		173,512
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1b	147,486
	Vote 10b	2,625,000
Total		2,772,486
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	555,963
From the Department of Western Economic Diversification to the Department of Industry for the Canada West Foundation Competitiveness Research Project	Vote 10b	100,000
Internal Transfers
Internal reallocation of resources to support investments in capital projects	Vote 1b	(437,400)
	Vote 5b	437,400
Total		0
Internal reallocation of resources from the Grant to the Internal Trade Secretariat Corporation ($175,000) and contributions ($500,000) to the Grant to the International Telecommunications Union, Geneva, Switzerland to address currency fluctuations	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Atlantic Canada Opportunities Agency to participate in the Enhancing Rural Innovation project	Vote 1b	(75,000)
From the Department of Western Economic Diversification and the Department of Industry to the Atlantic Canada Opportunities Agency and Canadian Northern Economic Development Agency for the Women Entrepreneurship Strategy	Vote 10b	(156,030)
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1b	(160,000)
From the Department of Industry to the Economic Development Agency of Canada for the Regions of Quebec to create an international centre of expertise in Montreal to advance artificial intelligence	Vote 10b	(500,000)
From the Department of Industry to the Department of Natural Resources to reduce greenhouse gas emissions from Canadian automotive plants	Vote 10b	(1,250,000)
From the Department of Industry to the Department of Natural Resources for efforts to protect the southern mountain woodland caribou	Vote 10b	(6,000,000)
Total Transfers		(4,712,581)
Total Budgetary		66,084,294

Table 87. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the International Telecommunication Union, Geneva, Switzerland	4,808,000	675,000	5,483,000
Contributions
Contributions to the Canada Foundation for Sustainable Development Technology	105,029,977	28,720,023	133,750,000
Contribution under the Digital Research Infrastructure Strategy	48,733,568	26,026,873	74,760,441
Contributions under the Connecting Canadians Program	3,600,000	8,608,526	12,208,526
Contributions under the Youth Employment Strategy – Computers for Schools intern program	3,537,085	2,378,081	5,915,166
Contributions under the Youth Employment Strategy – Digital Skills for Youth program	9,479,500	1,500,000	10,979,500
Contributions under the Regional Economic Growth through Innovation Program	8,183,630	1,398,370	9,582,000
Contributions for the Accessible Technology Development program	5,413,743	707,413	6,121,156
Contributions under the Digital Literacy Exchange Program	7,294,315	500,363	7,794,678
Contributions under the Strategic Activities Program	560,000	100,000	660,000
Contributions under the Northern Ontario Development Program	36,440,000	56,114	36,496,114

Table 88. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	59,433,505	173,512	59,607,017

Department of Justice

Table 89. Organization Summary (dollars) - Department of Justice
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	296,050,258	(1,114,822)	1,639,614	296,575,050
5b Grants and contributions	416,467,400	0	34,836,400	451,303,800
10 Bringing Innovation to Regulations	2,677,915	0	0	2,677,915
15 Enhancing the Integrity of Canadaʼs Borders and Asylum System	3,049	0	0	3,049
20 Giving Canadians Better Access to Public Legal Education and Information	0	0	0	0
25 Supporting Renewed Legal Relationships With Indigenous Peoples	0	0	0	0
Total Voted	715,198,622	(1,114,822)	36,476,014	750,559,814
Total Statutory	76,788,809	0	305,151	77,093,960
Total Budgetary Expenditures	791,987,431	(1,114,822)	36,781,165	827,653,774

Table 90. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for immigration and refugee legal aid	Vote 5b	26,836,400
Funding to provide legal support and awareness to address sexual harassment in the workplace	Vote 1b	34,372
	Vote 5b	8,000,000
Total		8,034,372
Funding for the Anti-Money Laundering and Anti-Terrorist Financing Regime	Vote 1b	1,405,242
Funding to combat racism and discrimination	Vote 1b	200,000
Total Voted Appropriations		36,476,014
Total Statutory Appropriations		305,151
Transfers
Transfers to Other Organizations
From the Department of Justice to the Department of Canadian Heritage for the symposium to commemorate the 50th anniversary of the Official Languages Act	Vote 1b	(150,000)
From the Department of Justice to the Department of Transport to implement the Regulatory Review Roadmap	Vote 1b	(964,822)
Total Transfers		(1,114,822)
Total Budgetary		35,666,343

Table 91. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the provinces to assist in the operation of immigration and refugee legal aid	11,500,000	26,836,400	38,336,400
Contributions under the Justice Partnership and Innovation Program	1,113,997	5,000,000	6,113,997
Contributions for legal advice for complainants of sexual harassment in the workplace	0	3,000,000	3,000,000

Table 92. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	76,701,109	305,151	77,006,260

Department of National Defence

Table 93. 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	16,424,660,819	(6,042,886)	349,999,953	16,768,617,886
5b Capital expenditures	4,010,121,074	(63,210)	445,074,316	4,455,132,180
10a Grants and contributions	222,589,645	0	0	222,589,645
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	435,458,107	0	0	435,458,107
20 Protecting Canada’s National Security	310,769	0	0	310,769
25 Renewing Canadaʼs Middle East Strategy	199,400,000	0	0	199,400,000
30 Supporting Veterans as They Transition to Post-Service Life	4,483,609	0	0	4,483,609
35 Reinforcing Canadaʼs Support for Ukraine	34,073,332	0	0	34,073,332
Total Voted	21,331,097,355	(6,106,096)	795,074,269	22,120,065,528
Total Statutory	1,462,203,409	0	7,948,511	1,470,151,920
Total Budgetary Expenditures	22,793,300,764	(6,106,096)	803,022,780	23,590,217,448

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capital investments in support of Strong, Secure, Engaged	Vote 1b	51,401,289
	Vote 5b	435,911,976
Total		487,313,265
Funding for the Heyder and Beattie class actions final settlement agreement	Vote 1b	146,596,064
	Vote 5b	1,609,340
Total		148,205,404
Funding for North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE) and for UN Peace Support Operation Africa (Operation PRESENCE)	Vote 1b	120,942,600
	Vote 5b	7,553,000
Total		128,495,600
Funding to implement the LGBT Purge class action final settlement agreement	Vote 1b	26,000,000
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	5,060,000
Total Voted Appropriations		795,074,269
Total Statutory Appropriations		7,948,511
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of National Defence to provide information technology infrastructure and equipment for the Carling Campus in Ottawa, Ontario	Vote 5b	6,500,000
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	2,330,000
From the Department of Veterans Affairs to the Department of National Defence for the Veteransʼ service card	Vote 1b	1,499,505
From Shared Services Canada to the Department of National Defence for licenses of the Adobe Creative Cloud applications	Vote 1b	1,100,000
From the Social Sciences and Humanities Research Council to the Department of National Defence for research at the Royal Military College of Canada	Vote 1b	747,321
From the Department of Public Works and Government Services to the Department of National Defence for internal support services	Vote 1b	465,729
From Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence for the Canada Research Chairs at the Royal Military College of Canada	Vote 1b	340,000
From the Department of Transport to the Department of National Defence for two climate change resilience studies in Canada’s territorial north with the Royal Military College of Canada	Vote 1b	120,000
From the Department of Transport to the Department of National Defence, the Department of Public Works and Government Services and Parks Canada Agency for climate risk assessments	Vote 1b	85,000
From Communications Security Establishment to the Department of National Defence for joint Co-operative Research and Development	Vote 1b	80,000
Transfers to Other Organizations
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake Air Weapons Range	Vote 1b	(100,000)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs for the Kettle and Stony Point First Nation	Vote 1b	(250,000)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(380,002)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(530,617)
From the Department of National Defence to Natural Sciences and Engineering Research Council for Research Partnership Grants	Vote 1b	(715,967)
From the Department of National Defence to the Department of Public Safety and Emergency Preparedness for the Anishinabek Police Service	Vote 1b	(754,421)
From the Department of National Defence to the Department of Transport to refurbish and upgrade the C90A King Air	Vote 5b	(883,793)
From the Department of National Defence to the Social Sciences and Humanities Research Council and Natural Sciences and Engineering Research Council for research projects	Vote 1b	(1,542,632)
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	(1,549,415)
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	(2,685,591)
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)
From the Department of National Defence to Communications Security Establishment for joint initiatives	Vote 1b	(3,131,213)
	Vote 5b	(3,750,000)
Total		(6,881,213)
Total Transfers		(6,106,096)
Total Budgetary		796,916,684

Table 95. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	328,867,427	7,948,511	336,815,938

Department of Natural Resources

Table 96. 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	613,186,554	3,007,015	6,410,487	622,604,056
5 Capital expenditures	17,142,879	0	0	17,142,879
10b Grants and contributions	489,198,564	27,297,235	6,133,364	522,629,163
15 Encouraging Canadians to Use Zero Emission Vehicles	131,402	0	0	131,402
20 Engaging Indigenous Communities in Major Resource Projects	717,249	0	0	717,249
25 Ensuring Better Disaster Management Preparation and Response	3,269,440	0	0	3,269,440
30 Improving Canadian Energy Information	0	0	0	0
35 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	808,900	0	0	808,900
40 Strong Arctic and Northern Communities	0	0	0	0
Total Voted	1,124,454,988	30,304,250	12,543,851	1,167,303,089
Total Statutory	447,347,967	0	958,295,143	1,405,643,110
Total Budgetary Expenditures	1,571,802,955	30,304,250	970,838,994	2,572,946,199

Table 97. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project (horizontal item)	Vote 1b	5,119,507
	Vote 10b	6,133,364
Total		11,252,871
Funding to support the Soldier Settlement Board - Manitoba	Vote 1b	743,613
Funding for the Energy Manager Program	Vote 1b	547,367
Total Voted Appropriations		12,543,851
Total Statutory Appropriations		958,295,143
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1b	386,884
	Vote 10b	8,400,000
Total		8,786,884
From the Department of Industry to the Department of Natural Resources for efforts to protect the southern mountain woodland caribou	Vote 10b	6,000,000
From the Department of the Environment to the Department of Natural Resources for a contribution to the City of Brampton, Ontario for an electric bus demonstration and integration trial	Vote 10b	5,748,750
From the Department of the Environment to the Department of Natural Resources for the 50 Million Tree Program under the Low Carbon Economy Fund	Vote 10b	4,911,000
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	2,685,591
From the Department of Industry to the Department of Natural Resources to reduce greenhouse gas emissions from Canadian automotive plants	Vote 10b	1,250,000
From the Department of Fisheries and Oceans to the Department of Natural Resources for the Terrestrial Cumulative Effects Initiative	Vote 10b	587,485
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	307,100
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	250,000
From the Canadian Energy Regulator to the Department of Natural Resources for research on the impact of building regulations on energy demand and greenhouse gas emissions	Vote 1b	146,000
From the Department of Health to the Department of Natural Resources for the Climate Change Adaptation program	Vote 10b	100,000
From the Department of Fisheries and Oceans to various organizations to respond to Indigenous concerns on the overall health of the Salish Sea	Vote 1b	90,590
From the Department of Transport to the Department of Natural Resources to participate in the Federal Geospatial Platform	Vote 1b	90,000
Internal Transfers
Internal reallocation of resources to increase Grants for Innovative Solutions Canada	Vote 1b	(400,000)
	Vote 10b	400,000
Total		0
Internal reallocation of resources to increase Grants in support of Outreach and Engagement, Energy Efficiency, and Energy Innovation	Vote 1b	(200,000)
	Vote 10b	200,000
Total		0
Internal reallocation of resources from contributions ($483,333) to Grants in support of Outreach and Engagement, Energy Efficiency, and Energy Innovation	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1b	(160,000)
From the Department of Natural Resources to the Impact Assessment Agency of Canada to administer Natural Resourcesʼ participant funding program	Vote 1b	(165,150)
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council of Canada for research on wildland fire	Vote 1b	(24,000)
	Vote 10b	(300,000)
Total		(324,000)
Total Transfers		30,304,250
Total Budgetary		1,001,143,244

Table 98. 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	2,880,000	683,333	3,563,333
Grants in support of Innovative Solutions Canada	300,000	400,000	700,000
Contributions
Contributions in support of the Youth Employment Strategy	558,000	8,400,000	8,958,000
Contributions in support of Investments in the Forest Industry Transformation Program	33,000,000	6,000,000	39,000,000
Contributions in support of the Energy Innovation Program	46,599,271	5,748,750	52,348,021
Contributions in support of Accommodation Measures for the Trans Mountain Expansion project	0	5,587,485	5,587,485
Contributions in support of the Forest Innovation program	21,600,000	4,911,000	26,511,000
Contributions in support of Energy Efficiency	10,411,317	1,250,000	11,661,317
Contributions in support of Indigenous participation in dialogues	4,120,000	1,133,364	5,253,364
Contributions in support of Climate Change Adaptation	7,100,000	100,000	7,200,000

Table 99. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget Implementation Act, 2019, No.1 S.C. 2019, c.29)	0	950,000,000	950,000,000
Contributions to employee benefit plans	59,314,930	728,239	60,043,169
Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) (Budget Implementation Act, 2019, No.1 S.C. 2019, c.29)	0	7,566,904	7,566,904

Department of Public Safety and Emergency Preparedness

Table 100. 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
1b Operating expenditures	152,081,855	300,000	3,500,000	155,881,855
5b Grants and contributions	782,912,447	(52,721,309)	0	730,191,138
10 Ensuring Better Disaster Management Preparation and Response	472,725	0	0	472,725
15 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	1,773,000	0	0	1,773,000
20 Protecting Canada’s National Security	330,066	0	0	330,066
25 Protecting Children from Sexual Exploitation Online	120,678	0	0	120,678
30 Protecting Community Gathering Places from Hate Motivated Crimes	2,000,000	0	0	2,000,000
35 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	1,009,036	0	0	1,009,036
Total Voted	940,699,807	(52,421,309)	3,500,000	891,778,498
Total Statutory	16,373,256	0	0	16,373,256
Total Budgetary Expenditures	957,073,063	(52,421,309)	3,500,000	908,151,754

Table 101. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for ex-gratia payments to Toronto, Ontario and Burnaby, British Columbia	Vote 1b	3,500,000
Total Voted Appropriations		3,500,000
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Public Safety and Emergency Preparedness for the Anishinabek Police Service	Vote 5b	754,421
From the Department of Canadian Heritage to the Department of Public Safety and Emergency Preparedness for Canada’s Anti-Racism Strategy	Vote 1b	300,000
From the Department of Transport to the Department of Public Safety and Emergency Preparedness for search and rescue coordination initiatives	Vote 5b	230,913
Transfers to Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 5b	(788,817)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5b	(52,917,826)
Total Transfers		(52,421,309)
Total Budgetary		(48,921,309)

Table 102. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution Program in support of the Search and Rescue New Initiatives Fund	7,540,500	230,913	7,771,413

Department of Public Works and Government Services

Table 103. 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	2,815,168,628	(7,440,562)	16,776,416	2,824,504,482
5b Capital expenditures	1,401,327,485	230,000	0	1,401,557,485
10 Cost and Profit Assurance Program	852,323	0	0	852,323
15 Ensuring Proper Payments for Public Servants	71,193,744	0	0	71,193,744
20 Improving Crossings in Canadaʼs Capital Region	0	0	0	0
25 Industrial Security Systems Transformation Project	390,786	0	0	390,786
30 Maintaining Service Levels of the Controlled Goods Program	588,006	0	0	588,006
35 Predictable Capital Funding	102,359,779	0	0	102,359,779
40 Real Property Repairs and Maintenance	0	0	0	0
Total Voted	4,391,880,751	(7,210,562)	16,776,416	4,401,446,605
Total Statutory	181,408,376	0	0	181,408,376
Total Budgetary Expenditures	4,573,289,127	(7,210,562)	16,776,416	4,582,854,981

Table 104. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for accommodation costs related to pension administration	Vote 1b	8,090,818
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	6,600,000
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1b	2,085,598
Total Voted Appropriations		16,776,416
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	440,000
From the Department of Transport to the Department of National Defence, the Department of Public Works and Government Services and Parks Canada Agency for climate risk assessments	Vote 1b	345,000
From the Department of Fisheries and Oceans to the Department of Public Works and Government Services to transfer administration of land located in Witless Bay, Newfoundland	Vote 5b	250,000
From the Department of Canadian Heritage to the Department of Public Works and Government Services to build capacity in translating, transcribing and interpreting Indigenous languages	Vote 1b	100,000
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	11,361
Transfers to Other Organizations
From the Department of Public Works and Government Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Timiskaming Dam-Bridge of Quebec Replacement Project	Vote 5b	(20,000)
From Public Health Agency of Canada and the Department of Public Works and Government Services to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(190,753)
From the Department of Public Works and Government Services to the Department of National Defence for internal support services	Vote 1b	(465,729)
From the Department of Public Works and Government Services to Shared Services Canada to reimburse for reduced accommodation requirements as a result of data centre consolidations	Vote 1b	(1,192,638)
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	(6,487,803)
Total Transfers		(7,210,562)
Total Budgetary		9,565,854

Department of the Environment

Table 105. 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	877,210,150	2,969,851	16,575,262	896,755,263
5 Capital expenditures	109,541,298	0	0	109,541,298
10b Grants and contributions	787,708,681	(466,230)	4,370,500	791,612,951
15 Canadaʼs Marine Safety Response	467,882	0	0	467,882
20 Ensuring Better Disaster Management Preparation and Response	198,215	0	0	198,215
25 Implementing a Federal Carbon Offset System	508,309	0	0	508,309
30 Strong Arctic and Northern Communities	0	0	0	0
Total Voted	1,775,634,535	2,503,621	20,945,762	1,799,083,918
Total Statutory	95,381,753	0	111,448,103	206,829,856
Total Budgetary Expenditures	1,871,016,288	2,503,621	132,393,865	2,005,913,774

Table 106. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to administer the Climate Action Incentive Fund	Vote 1b	9,464,152
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project (horizontal item)	Vote 1b	2,252,849
	Vote 10b	3,670,500
Total		5,923,349
Funding to reduce plastic pollution (horizontal item)	Vote 1b	4,027,046
Funding to reduce plastic pollution (horizontal item)	Vote 10b	700,000
Total		4,727,046
Funding for the Genomics Research and Development Initiative (horizontal item)	Vote 1b	769,100
Reinvestment of royalties from intellectual property	Vote 1b	62,115
Total Voted Appropriations		20,945,762
Total Statutory Appropriations		111,448,103
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 1b	292,660
	Vote 10b	11,060,000
Total		11,352,660
From Impact Assessment Agency of Canada to the Department of the Environment for operating pressures	Vote 1b	2,000,000
From the Department of Fisheries and Oceans to various organizations to respond to Indigenous concerns on the overall health of the Salish Sea	Vote 1b	454,760
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	313,000
From the Department of Agriculture and Agri-Food to the Department of the Environment to support greening growth in the agriculture and agri-food sector	Vote 10b	250,000
From Parks Canada Agency to the Department of the Environment for the Assembly of First Nations Elders Council	Vote 10b	40,000
From the Department of Fisheries and Oceans to the Department of the Environment for the Aboriginal Fund for Species at Risk	Vote 10b	27,500
Internal Transfers
Internal reallocation of resources from contributions ($1,062,300) to grants in support of the Innovative Solutions Canada program	Vote 10b	0
Internal reallocation of resources to support plastics challenges and the Global Commission on Adaptation	Vote 1b	(1,349,059)
	Vote 10b	1,349,059
Total		0
Internal reallocation of resources from contributions to operating for the Low Carbon Economy Fund	Vote 1b	2,509,999
	Vote 10b	(2,509,999)
Total		0
Transfers to Other Organizations
From the Economic Development Agency of Canada for the Regions of Quebec and the Department of the Environment to the Department of Foreign Affairs, Trade and Development for a grant that supports the Secretariat of the United Nations Convention on Biological Diversity	Vote 10b	(23,040)
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1b	(160,000)
From the Department of the Environment to the Department of Fisheries and Oceans for projects under the Canada-United States Great Lakes Water Quality Agreement	Vote 1b	(1,091,509)
From the Department of the Environment to the Department of Natural Resources for the 50 Million Tree Program under the Low Carbon Economy Fund	Vote 10b	(4,911,000)
From the Department of the Environment to the Department of Natural Resources for a contribution to the City of Brampton, Ontario for an electric bus demonstration and integration trial	Vote 10b	(5,748,750)
Total Transfers		2,503,621
Total Budgetary		134,897,486

Table 107. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	50,000	1,412,300	1,462,300
Contributions
Contributions in support of the Youth Employment and Skills Strategy	3,069,000	11,060,000	14,129,000
Contributions in support of Preventing and Managing Pollution	19,494,259	4,369,559	23,863,818
Contributions in support of Taking Action on Clean Growth and Climate Change	17,443,265	1,290,000	18,733,265

Table 108. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Climate Action Support Payments (Climate Action Incentive Fund) (Budget Implementation Act, 2019, No. 1 - S.C. 2019, c. 29)	0	109,147,502	109,147,502
Contributions to employee benefit plans	95,294,053	2,300,601	97,594,654

Department of Transport

Table 109. 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	760,258,518	(957,759)	3,836,382	763,137,141
5b Capital expenditures	166,012,796	(1,928,851)	7,109,000	171,192,945
10b Grants and contributions – Efficient Transportation System	612,063,374	2,700,000	211,153	614,974,527
15b Grants and contributions – Green and Innovative Transportation System	332,847,502	0	100,000	332,947,502
20a Grants and contributions – Safe and Secure Transportation System	48,989,725	0	0	48,989,725
25 Bringing Innovation to Regulations	767,403	0	0	767,403
30 Canadaʼs Marine Safety Response	300,608	0	0	300,608
35 Delivering Better Service for Air Travellers	1,035,350	0	0	1,035,350
40 Encouraging Canadians to Use Zero Emission Vehicles	275,000	0	0	275,000
45 Protecting Canadaʼs Critical Infrastructure from Cyber Threats	2,147,890	0	0	2,147,890
50 Safe and Secure Road and Rail Transportation	11,081,897	0	0	11,081,897
Total Voted	1,935,780,063	(186,610)	11,256,535	1,946,849,988
Total Statutory	219,218,384	0	0	219,218,384
Total Budgetary Expenditures	2,154,998,447	(186,610)	11,256,535	2,166,068,372

Table 110. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to protect Right Whales	Vote 5b	7,109,000
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	3,836,382
Funding for ferry and coastal freight passenger services	Vote 10b	211,153
Funding to protect the Southern Resident Killer Whale (horizontal item)	Vote 15b	100,000
Total Voted Appropriations		11,256,535
Transfers
Transfers from Other Organizations
From the Department of Justice to the Department of Transport to implement the Regulatory Review Roadmap	Vote 1b	964,822
From the Department of National Defence to the Department of Transport to refurbish and upgrade the C90A King Air	Vote 1b	333,793
	Vote 5b	550,000
Total		883,793
From Canada Border Services Agency to the Department of Transport to set up the Passenger Protect Program Operations Centre	Vote 1b	537,000
	Vote 5b	323,000
Total		860,000
From Canadian Space Agency to the Department of Transport for a human resources management capital project	Vote 5b	198,149
From the Department of Fisheries and Oceans to various organizations to respond to Indigenous concerns on the overall health of the Salish Sea	Vote 1b	106,777
Internal Transfers
Internal reallocation of resources for the Ferry Services Contribution Program	Vote 5b	(3,000,000)
	Vote 10b	3,000,000
Total		0
Internal reallocation of resources for the Canadian Arctic Shipping Risk Assessment System and climate change resilience studies	Vote 1b	300,000
	Vote 10b	(300,000)
Total		0
Internal reallocation of resources from the grant entitled Program to Advance Indigenous Reconciliation ($807,618) to the grant entitled Program to Protect Canada’s Coastlines and Waterways	Vote 15b	0
Transfers to Other Organizations
From the Department of Transport to the Department of Natural Resources to participate in the Federal Geospatial Platform	Vote 1b	(90,000)
From the Department of Transport to the Department of National Defence for two climate change resilience studies in Canada’s territorial north with the Royal Military College of Canada	Vote 1b	(120,000)
From the Department of Transport to National Research Council of Canada for the Canadian Arctic Shipping Risk Assessment System	Vote 1b	(180,000)
From the Department of Transport to the Department of Public Safety and Emergency Preparedness for search and rescue coordination initiatives	Vote 1b	(230,913)
From the Department of Transport to the Royal Canadian Mounted Police for policing of the Confederation Bridge in the Northumberland Strait	Vote 1b	(374,238)
From the Department of Transport to the Economic Development Agency of Canada for the Regions of Quebec for the Lac-Mégantic rail bypass project	Vote 1b	(450,000)
From the Department of Transport to the Department of National Defence, the Department of Public Works and Government Services and Parks Canada Agency for climate risk assessments	Vote 1b	(555,000)
From the Department of Transport to VIA Rail Canada Inc. to further explore the High Frequency Rail proposal	Vote 1b	(1,200,000)
Total Transfers		(186,610)
Total Budgetary		11,069,925

Table 111. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Program to Protect Canada’s Coastlines and Waterways	1,800,000	807,618	2,607,618
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	31,129,128	211,153	31,340,281
Program to Address Disturbances from Vessel Traffic	0	100,000	100,000
Contributions
Ferry Services Contribution Program	48,809,119	3,000,000	51,809,119
Program to Protect Canada’s Coastlines and Waterways	53,233,868	950,000	54,183,868
Rail Safety Improvement Contribution Program	22,138,976	564,000	22,702,976
Contributions to support the Transportation Assets Risk Assessment initiative	234,145	554,964	789,109

Department of Veterans Affairs

Table 112. 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	1,267,173,635	(4,178,505)	0	1,262,995,130
5b Grants and contributions	3,954,684,574	2,529,000	1	3,957,213,575
10 Supporting Veteransʼ Families	30,000,000	0	0	30,000,000
15 Commemorating Canada’s Veterans	30,000	0	0	30,000
20 Juno Beach Centre	0	0	0	0
25 Recognizing Métis Veterans	0	0	0	0
30 Supporting Research on Military and Veteran Health	141,143	0	0	141,143
35 Supporting Veterans as They Transition to Post-Service Life	1,664,894	0	0	1,664,894
Total Voted	5,253,694,246	(1,649,505)	1	5,252,044,742
Total Statutory	39,244,558	0	0	39,244,558
Total Budgetary Expenditures	5,292,938,804	(1,649,505)	1	5,291,289,300

Table 113. 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 to contributions for the Veterans and Family Well-Being Fund	Vote 1a	(1,829,000)
	Vote 5b	1,829,000
Total		0
Internal reallocation of resources to grants for the Veterans Emergency Fund	Vote 1a	(700,000)
	Vote 5b	700,000
Total		0
Transfers to Other Organizations
From the Department of Veterans Affairs to Canadian Institutes of Health Research for research on the potential therapeutic benefits and harms associated with cannabis use	Vote 1a	(150,000)
From the Department of Veterans Affairs to the Department of National Defence for the Veteransʼ service card	Vote 1a	(1,499,505)
Total Transfers		(1,649,505)
Total Budgetary		(1,649,504)

Table 114. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Veterans Emergency Fund	1,000,000	700,001	1,700,001
Contributions
Contribution for Veterans and Family Well-Being Fund	1,000,000	1,829,000	2,829,000

Department of Western Economic Diversification

Table 115. Organization Summary (dollars) - Department of Western Economic Diversification
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	44,518,223	0	49,043	44,567,266
5b Grants and contributions	261,549,475	(630,534)	5,524,559	266,443,500
10 Launching a Federal Strategy on Jobs and Tourism	42,752	0	0	42,752
15 Protecting Water and Soil in the Prairies	0	0	0	0
20 Increased Funding for the Regional Development Agencies	0	0	0	0
25 Investing in a Diverse and Growing Western Economy	1,026,058	0	0	1,026,058
Total Voted	307,136,508	(630,534)	5,573,602	312,079,576
Total Statutory	4,805,890	0	9,867	4,815,757
Total Budgetary Expenditures	311,942,398	(630,534)	5,583,469	316,895,333

Table 116. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Women Entrepreneurship Strategy (horizontal item)	Vote 5b	3,400,000
Funding for the Canadian Experiences Fund (horizontal item)	Vote 1b	49,043
Funding for the Canadian Experiences Fund (horizontal item)	Vote 5b	1,153,344
Total		1,202,387
Reinvestment of receipts from repayable contributions to increase economic development activities	Vote 5b	571,215
Funding to promote access to public transportation following Greyhound Canadaʼs 2018 service reductions	Vote 5b	400,000
Total Voted Appropriations		5,573,602
Total Statutory Appropriations		9,867
Transfers
Transfers to Other Organizations
From the Department of Western Economic Diversification to the Department of Industry for the Canada West Foundation Competitiveness Research Project	Vote 5b	(100,000)
From the Department of Western Economic Diversification and the Department of Industry to the Atlantic Canada Opportunities Agency and Canadian Northern Economic Development Agency for the Women Entrepreneurship Strategy	Vote 5b	(530,534)
Total Transfers		(630,534)
Total Budgetary		4,952,935

Table 117. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	54,708,630	3,340,681	58,049,311
Contributions for the Western Diversification Program	117,766,678	1,553,344	119,320,022

Table 118. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,805,890	9,867	4,815,757

Economic Development Agency of Canada for the Regions of Quebec

Table 119. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
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	42,548,913	(25,000)	34,622	42,558,535
5b Grants and contributions	280,902,600	1,144,517	2,790,618	284,837,735
10 Launching a Federal Strategy on Jobs and Tourism	38,630	0	0	38,630
Total Voted	323,490,143	1,119,517	2,825,240	327,434,900
Total Statutory	4,877,229	0	8,640	4,885,869
Total Budgetary Expenditures	328,367,372	1,119,517	2,833,880	332,320,769

Table 120. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Women Entrepreneurship Strategy (horizontal item)	Vote 5b	1,700,000
Funding for the Canadian Experiences Fund (horizontal item)	Vote 1b	34,622
Funding for the Canadian Experiences Fund (horizontal item)	Vote 5b	1,090,618
Total		1,125,240
Total Voted Appropriations		2,825,240
Total Statutory Appropriations		8,640
Transfers
Transfers from Other Organizations
From the Department of Industry to the Economic Development Agency of Canada for the Regions of Quebec to create an international centre of expertise in Montreal to advance artificial intelligence	Vote 5b	500,000
From National Research Council of Canada to the Economic Development Agency of Canada for the Regions of Quebec for the Mont Mégantic Observatory	Vote 5b	500,000
From the Department of Transport to the Economic Development Agency of Canada for the Regions of Quebec for the Lac-Mégantic rail bypass project	Vote 5b	450,000
From the Department of Health to the Economic Development Agency of Canada for the Regions of Quebec to host the 2019 International Economic Forum of the Americas	Vote 5b	35,000
Transfers to Other Organizations
From various organizations to the Atlantic Canada Opportunities Agency to participate in the Enhancing Rural Innovation project	Vote 1b	(25,000)
From various organizations to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 5b	(160,000)
From the Economic Development Agency of Canada for the Regions of Quebec and the Department of the Environment to the Department of Foreign Affairs, Trade and Development for a grant that supports the Secretariat of the United Nations Convention on Biological Diversity	Vote 5b	(180,483)
Total Transfers		1,119,517
Total Budgetary		3,953,397

Table 121. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	1,650,000	250,000	1,900,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	189,806,017	2,455,614	192,261,631
Contributions under the Quebec Economic Development Program	56,518,950	1,229,521	57,748,471

Table 122. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,877,229	8,640	4,885,869

Federal Economic Development Agency for Southern Ontario

Table 123. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
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	31,290,211	(25,000)	46,519	31,311,730
5b Grants and contributions	228,565,159	0	4,434,631	232,999,790
10 Launching a Federal Strategy on Jobs and Tourism	53,590	0	0	53,590
Total Voted	259,908,960	(25,000)	4,481,150	264,365,110
Total Statutory	3,566,043	0	10,800	3,576,843
Total Budgetary Expenditures	263,475,003	(25,000)	4,491,950	267,941,953

Table 124. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Women Entrepreneurship Strategy (horizontal item)	Vote 5b	3,300,000
Funding for the Canadian Experiences Fund (horizontal item)	Vote 1b	46,519
Funding for the Canadian Experiences Fund (horizontal item)	Vote 5b	1,134,631
Total		1,181,150
Total Voted Appropriations		4,481,150
Total Statutory Appropriations		10,800
Transfers
Transfers to Other Organizations
From various organizations to the Atlantic Canada Opportunities Agency to participate in the Enhancing Rural Innovation project	Vote 1b	(25,000)
Total Transfers		(25,000)
Total Budgetary		4,466,950

Table 125. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	178,697,260	3,300,000	181,997,260
Contributions for Southern Ontario Prosperity Program	34,417,000	1,134,631	35,551,631

Table 126. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,566,043	10,800	3,576,843

Financial Transactions and Reports Analysis Centre of Canada

Table 127. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre 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	51,576,753	200,000	1,069,904	52,846,657
5 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	465,320	0	0	465,320
Total Voted	52,042,073	200,000	1,069,904	53,311,977
Total Statutory	5,881,317	0	16,734	5,898,051
Total Budgetary Expenditures	57,923,390	200,000	1,086,638	59,210,028

Table 128. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation adjustments	Vote 1b	997,369
Funding for the National Strategy to Combat Human Trafficking (horizontal item)	Vote 1b	72,535
Total Voted Appropriations		1,069,904
Total Statutory Appropriations		16,734
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of Employment and Social Development and Financial Transactions and Reports Analysis Centre of Canada to adjust funding previously provided for core information technology services	Vote 1b	200,000
Total Transfers		200,000
Total Budgetary		1,286,638

Table 129. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,881,317	16,734	5,898,051

Impact Assessment Agency of Canada

Table 130. Organization Summary (dollars) - Impact Assessment 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	55,683,125	(1,834,850)	0	53,848,275
5 Grants and contributions	14,525,184	0	0	14,525,184
Total Voted	70,208,309	(1,834,850)	0	68,373,459
Total Statutory	6,138,709	0	0	6,138,709
Total Budgetary Expenditures	76,347,018	(1,834,850)	0	74,512,168

Table 131. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Impact Assessment Agency of Canada to administer Natural Resourcesʼ participant funding program	Vote 1b	165,150
Transfers to Other Organizations
From Impact Assessment Agency of Canada to the Department of the Environment for operating pressures	Vote 1b	(2,000,000)
Total Transfers		(1,834,850)
Total Budgetary		(1,834,850)

Library and Archives of Canada

Table 132. 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	115,261,645	1,595,666	0	116,857,311
5 Capital expenditures	44,767,511	0	0	44,767,511
Total Voted	160,029,156	1,595,666	0	161,624,822
Total Statutory	11,893,027	0	0	11,893,027
Total Budgetary Expenditures	171,922,183	1,595,666	0	173,517,849

Table 133. 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 preserve Indigenous culture and language recordings	Vote 1b	1,200,000
From the Department of Canadian Heritage to Library and Archives of Canada to acquire, catalogue and preserve Canadian sound recordings	Vote 1b	360,000
From the Department of Canadian Heritage to Library and Archives of Canada to disseminate a national study on the economic and social value of cultural institutions	Vote 1b	50,000
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 1b	(14,334)
Total Transfers		1,595,666
Total Budgetary		1,595,666

Library of Parliament

Table 134. 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	44,707,087	0	995,908	45,702,995
Total Voted	44,707,087	0	995,908	45,702,995
Total Statutory	5,244,929	0	152,374	5,397,303
Total Budgetary Expenditures	49,952,016	0	1,148,282	51,100,298

Table 135. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for retroactive wage increases related to the settlement of collective agreements	Vote 1b	995,908
Total Voted Appropriations		995,908
Total Statutory Appropriations		152,374
Total Budgetary		1,148,282

Table 136. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,244,929	152,374	5,397,303

National Research Council of Canada

Table 137. 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
1b Operating expenditures	473,182,407	(492,614)	0	472,689,793
5b Capital expenditures	58,320,000	218,609	1,375,185	59,913,794
10b Grants and contributions	449,105,193	9,500,000	5,560,708	464,165,901
Total Voted	980,607,600	9,225,995	6,935,893	996,769,488
Total Statutory	243,237,102	0	0	243,237,102
Total Budgetary Expenditures	1,223,844,702	9,225,995	6,935,893	1,240,006,590

Table 138. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Industrial Research Assistance Program	Vote 10b	5,560,708
Funding for the Canadian Campus for Advanced Materials Manufacturing	Vote 5b	1,375,185
Total Voted Appropriations		6,935,893
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy	Vote 10b	10,000,000
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	1,839,135
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	1,250,000
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	220,000
From the Department of Transport to National Research Council of Canada for the Canadian Arctic Shipping Risk Assessment System	Vote 1b	180,000
Internal Transfers
Internal reallocation of resources from contributions ($41,000) to the International Affiliations grant	Vote 10b	0
Internal reallocation of resources from contributions ($4,000,000) to the Grant under the Collaborative Science, Technology and Innovation Program	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(1,391)
From National Research Council of Canada to Natural Sciences and Engineering Research Council for the Linear Collider Collaboration	Vote 1b	(3,341)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(356,673)
From National Research Council of Canada to the Economic Development Agency of Canada for the Regions of Quebec for the Mont Mégantic Observatory	Vote 10b	(500,000)
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	(3,401,735)
Total Transfers		9,225,995
Total Budgetary		16,161,888

Table 139. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Collaborative Science, Technology and Innovation Program	3,000,000	4,000,000	7,000,000
International Affiliations	560,000	41,000	601,000
Contributions
Industrial Research Assistance Program – Contributions to Youth Employment and Skills Strategy	5,000,000	10,380,431	15,380,431
Industrial Research Assistance Program – Contributions to Firms	291,214,000	5,139,277	296,353,277

Natural Sciences and Engineering Research Council

Table 140. 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	55,850,469	2,151,720	0	58,002,189
5b Grants	1,321,516,159	(21,032,984)	0	1,300,483,175
10 Paid Parental Leave for Student Researchers	35,288	0	0	35,288
15 Supporting Graduate Students Through Research Scholarships	0	0	0	0
Total Voted	1,377,401,916	(18,881,264)	0	1,358,520,652
Total Statutory	6,184,240	0	0	6,184,240
Total Budgetary Expenditures	1,383,586,156	(18,881,264)	0	1,364,704,892

Table 141. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to Natural Sciences and Engineering Research Council to work on a common grants management solution	Vote 1b	2,127,720
From the Department of National Defence to the Social Sciences and Humanities Research Council and Natural Sciences and Engineering Research Council for research projects	Vote 5b	1,200,000
From the Department of National Defence to Natural Sciences and Engineering Research Council for Research Partnership Grants	Vote 5b	715,967
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council of Canada for research on wildland fire	Vote 1b	24,000
	Vote 5b	300,000
Total		324,000
From National Research Council of Canada to Natural Sciences and Engineering Research Council for the Linear Collider Collaboration	Vote 5b	3,341
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to Canadian Institutes of Health Research for the Healthy Cities Research Training Platform	Vote 5b	(50,000)
From Natural Sciences and Engineering Research Council and Canadian Institutes of Health Research to Social Sciences and Humanities Research Council for research on the topic of Living within the Earthʼs Carrying Capacity	Vote 5b	(150,000)
From Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence for the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(210,000)
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council and Canadian Institutes of Health Research for the Business-Led Networks of Centres of Excellence	Vote 5b	(2,421,788)
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	(4,674,994)
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council for the Canada Research Chairs Program	Vote 5b	(15,745,510)
Total Transfers		(18,881,264)
Total Budgetary		(18,881,264)

Office of Infrastructure of Canada

Table 142. 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
1b Operating expenditures	113,814,372	(37,500)	72,990,313	186,767,185
5b Capital expenditures	1,282,390,731	0	42,378,495	1,324,769,226
10b Grants and contributions	5,203,781,712	0	22,297,867	5,226,079,579
Total Voted	6,599,986,815	(37,500)	137,666,675	6,737,615,990
Total Statutory	4,347,888,934	0	61,293,463	4,409,182,397
Total Budgetary Expenditures	10,947,875,749	(37,500)	198,960,138	11,146,798,387

Table 143. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the New Champlain Bridge Corridor Project	Vote 1b	63,465,065
Funding for the New Champlain Bridge Corridor Project	Vote 5b	42,378,495
Total		105,843,560
Funding for the Riverhead Wastewater Treatment Plant in St. Johnʼs, Newfoundland	Vote 10b	14,003,243
Funding to maintain operations pending a comprehensive resourcing review	Vote 1b	6,590,917
Funding for the Water Pollution Control Plant in the Town of Greater Napanee, Ontario	Vote 10b	4,717,328
Funding to extend Quebec Highway 35	Vote 10b	3,577,296
Funding to establish a secretariat to support rural economic development	Vote 1b	2,934,331
Total Voted Appropriations		137,666,675
Total Statutory Appropriations		61,293,463
Transfers
Transfers to Other Organizations
From various organizations to the Atlantic Canada Opportunities Agency to participate in the Enhancing Rural Innovation project	Vote 1b	(37,500)
Total Transfers		(37,500)
Total Budgetary		198,922,638

Table 144. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
New Building Canada Fund – Provincial-Territorial Infrastructure Component – National and Regional Projects	1,037,170,756	17,580,539	1,054,751,295
Investing in Canada Infrastructure Program	572,177,272	4,717,328	576,894,600

Table 145. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contribution to the Federation of Canadian Municipalities for the Asset Management Fund (Budget Implementation Act, 2019, No.1 - S.C. 2019, c.29)	0	60,000,000	60,000,000
Contributions to employee benefit plans	6,887,307	1,293,463	8,180,770

Office of the Chief Electoral Officer

Table 146. 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	42,688,176	2,025,613	2,348,521	47,062,310
Total Voted	42,688,176	2,025,613	2,348,521	47,062,310
Total Statutory	454,017,871	0	469,705	454,487,576
Total Budgetary Expenditures	496,706,047	2,025,613	2,818,226	501,549,886

Table 147. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement provisions of an Act to amend the Canada Elections Act (Political Financing) and the Elections Modernization Act	Vote 1b	2,348,521
Total Voted Appropriations		2,348,521
Total Statutory Appropriations		469,705
Transfers
Transfers from Other Organizations
From the Office of the Director of Public Prosecutions to the Office of the Chief Electoral Officer for the Commissioner of Canada Elections	Vote 1b	2,025,613
Total Transfers		2,025,613
Total Budgetary		4,843,839

Table 148. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,623,439	469,705	13,093,144

Office of the Director of Public Prosecutions

Table 149. 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	187,148,187	(2,025,613)	23,919	185,146,493
5 Supporting the Public Prosecution Service of Canada	1,200,000	0	0	1,200,000
Total Voted	188,348,187	(2,025,613)	23,919	186,346,493
Total Statutory	24,338,801	0	0	24,338,801
Total Budgetary Expenditures	212,686,988	(2,025,613)	23,919	210,685,294

Table 150. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the operations of the office	Vote 1b	23,919
Total Voted Appropriations		23,919
Transfers
Transfers to Other Organizations
From the Office of the Director of Public Prosecutions to the Office of the Chief Electoral Officer for the Commissioner of Canada Elections	Vote 1b	(2,025,613)
Total Transfers		(2,025,613)
Total Budgetary		(2,001,694)

Parks Canada Agency

Table 151. 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	1,935,066,990	(12,140,412)	2,582,463	1,925,509,041
5b Payments to the New Parks and Historic Sites Account	13,423,000	12,900,000	0	26,323,000
Total Voted	1,948,489,990	759,588	2,582,463	1,951,832,041
Total Statutory	229,136,768	0	152,040	229,288,808
Total Budgetary Expenditures	2,177,626,758	759,588	2,734,503	2,181,120,849

Table 152. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to commemorate Indian Residential School sites	Vote 1b	2,582,463
Total Voted Appropriations		2,582,463
Total Statutory Appropriations		152,040
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	404,800
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	175,000
From the Department of Transport to the Department of National Defence, the Department of Public Works and Government Services and Parks Canada Agency for climate risk assessments	Vote 1b	125,000
From the Department of Fisheries and Oceans to various organizations to respond to Indigenous concerns on the overall health of the Salish Sea	Vote 1b	94,788
Internal Transfers
Internal reallocation of resources to support the creation and expansion of new National Parks, National Historic Sites and National Marine Conservation Areas	Vote 1b	(12,900,000)
	Vote 5b	12,900,000
Total		0
Transfers to Other Organizations
From Parks Canada Agency to the Department of the Environment for the Assembly of First Nations Elders Council	Vote 1b	(40,000)
Total Transfers		759,588
Total Budgetary		3,494,091

Table 153. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	13,227,083	883,500	14,110,583

Table 154. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	53,926,336	152,040	54,078,376

Parole Board of Canada

Table 155. Organization Summary (dollars) - Parole Board 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	44,562,347	0	1,418,286	45,980,633
Total Voted	44,562,347	0	1,418,286	45,980,633
Total Statutory	5,612,695	0	271,157	5,883,852
Total Budgetary Expenditures	50,175,042	0	1,689,443	51,864,485

Table 156. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for implementation of An Act to provide no-cost, expedited record suspensions for simple possession of cannabis (horizontal item)	Vote 1b	1,018,286
Funding to support operating requirements	Vote 1b	400,000
Total Voted Appropriations		1,418,286
Total Statutory Appropriations		271,157
Total Budgetary		1,689,443

Table 157. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,612,695	271,157	5,883,852

Public Health Agency of Canada

Table 158. 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	353,429,289	2,255,896	6,381,296	362,066,481
5 Capital expenditures	9,156,967	(1,000,000)	0	8,156,967
10b Grants and contributions	244,859,973	552,910	6,665,000	252,077,883
15 Introducing a National Dementia Strategy	223,357	0	0	223,357
20 Protecting Against Bovine Spongiform Encephalopathy in Canada	0	0	0	0
25 Supporting a Pan-Canadian Suicide Prevention Service	138,377	0	0	138,377
Total Voted	607,807,963	1,808,806	13,046,296	622,663,065
Total Statutory	43,324,995	0	255,508	43,580,503
Total Budgetary Expenditures	651,132,958	1,808,806	13,301,804	666,243,568

Table 159. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support various operating requirements	Vote 1b	3,915,000
Funding for a community-based approach to dementia	Vote 1b	494,277
Funding for a community-based approach to dementia	Vote 10b	3,400,000
Total		3,894,277
Funding to strengthen multiculturalism and address challenges faced by black Canadians	Vote 1b	338,565
	Vote 10b	1,765,000
Total		2,103,565
Funding to combat illegal drug use and protect Canadians	Vote 1b	1,415,905
Funding to combat illegal drug use and protect Canadians	Vote 10b	300,000
Total		1,715,905
Funding to support the Métis Nation in gathering health data and developing a strategy	Vote 10b	1,200,000
Reinvestment of royalties from intellectual property	Vote 1b	217,549
Total Voted Appropriations		13,046,296
Total Statutory Appropriations		255,508
Transfers
Transfers from Other Organizations
From the National Research Council of Canada to various organizations for genomics research and development	Vote 1b	844,735
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 1b	240,000
From the Department of Health to Public Health Agency of Canada for the World Health Organization economic evaluation of the impact of climate change on health and health systems	Vote 10b	179,562
From the Department of Public Works and Government Services to various organizations, to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	177,678
From the Department of Health to Public Health Agency of Canada for the Organisation for Economic Co-operation and Development work on chemicals management and pesticides	Vote 10b	150,000
From the Department of Health to Public Health Agency of Canada to develop international scientific advice on food allergens	Vote 10b	110,000
From the Department of Health to Public Health Agency of Canada for the United Nations Office of Drugs and Crime	Vote 10b	96,682
From the Department of Health to Public Health Agency of Canada to expand health information in the Climate Atlas of Canada	Vote 10b	75,000
Internal Transfers
Internal reallocation of resources to support various operating requirements	Vote 1b	1,000,000
	Vote 5	(1,000,000)
Total		0
Transfers to Other Organizations
From Public Health Agency of Canada and the Department of Public Works and Government Services to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(6,517)
From Public Health Agency of Canada to Canadian Institutes of Health Research to participate in the European Union Joint Programme – Neurodegenerative Disease Research	Vote 10b	(58,334)
Total Transfers		1,808,806
Total Budgetary		15,110,610

Table 160. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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	22,669,000	1,765,000	24,434,000
Grants to eligible non-profit international organizations in support of their projects or programs on health	2,330,000	536,244	2,866,244
Contributions
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	73,402,277	4,916,666	78,318,943

Table 161. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	29,912,253	255,508	30,167,761

Royal Canadian Mounted Police

Table 162. 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	2,763,082,008	49,838,884	55,273,825	2,868,194,717
5b Capital expenditures	324,208,453	112,700	1,303,404	325,624,557
10a Grants and contributions	408,064,683	0	0	408,064,683
15 Delivering Better Service for Air Travellers	368,326	0	0	368,326
20 Enhancing the Integrity of Canadaʼs Borders and Asylum System	3,321,416	0	0	3,321,416
25 Protecting Canada’s National Security	188,820	0	0	188,820
30 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	4,100,000	0	0	4,100,000
35 Support for the Royal Canadian Mounted Police	17,792,278	0	0	17,792,278
Total Voted	3,521,125,984	49,951,584	56,577,229	3,627,654,797
Total Statutory	471,630,617	0	102,760	471,733,377
Total Budgetary Expenditures	3,992,756,601	49,951,584	56,679,989	4,099,388,174

Table 163. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for front-line operations	Vote 1b	27,531,146
Funding for the Contract Policing Program	Vote 1b	24,656,700
Funding to demobilize summit-related policing and security operations	Vote 1b	2,547,000
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	1,303,404
Funding for implementation of An Act to provide no-cost, expedited record suspensions for simple possession of cannabis (horizontal item)	Vote 1b	380,594
Proceeds from criminal record checks related to record suspension applications	Vote 1b	158,385
Total Voted Appropriations		56,577,229
Total Statutory Appropriations		102,760
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 1b	52,917,826
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 1b	788,817
From the Department of Health to the Royal Canadian Mounted Police to implement regulations on access to cannabis for medical purposes	Vote 1b	460,058
From the Department of Transport to the Royal Canadian Mounted Police for policing of the Confederation Bridge in the Northumberland Strait	Vote 1b	374,238
From Public Health Agency of Canada and the Department of Public Works and Government Services to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	197,270
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	112,700
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(984,125)
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1b	(1,700,000)
From the Royal Canadian Mounted Police to the Department of Citizenship and Immigration to expand biometric screening in the immigration system	Vote 1b	(2,215,200)
Total Transfers		49,951,584
Total Budgetary		106,631,573

Table 164. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	62,907,002	102,760	63,009,762

Royal Canadian Mounted Police External Review Committee

Table 165. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
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	3,278,937	0	639,278	3,918,215
Total Voted	3,278,937	0	639,278	3,918,215
Total Statutory	337,088	0	0	337,088
Total Budgetary Expenditures	3,616,025	0	639,278	4,255,303

Table 166. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to review appeal cases	Vote 1b	639,278
Total Voted Appropriations		639,278
Total Budgetary		639,278

Shared Services Canada

Table 167. 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	1,737,210,987	(38,429,726)	20,123,003	1,718,904,264
5b Capital expenditures	420,979,118	4,690,881	2,848,714	428,518,713
10 Making Federal Government Workplaces More Accessible	1,619,949	0	0	1,619,949
Total Voted	2,159,810,054	(33,738,845)	22,971,717	2,149,042,926
Total Statutory	94,656,525	0	0	94,656,525
Total Budgetary Expenditures	2,254,466,579	(33,738,845)	22,971,717	2,243,699,451

Table 168. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the cost of providing core information technology services	Vote 1b	20,123,003
	Vote 5b	2,848,714
Total		22,971,717
Total Voted Appropriations		22,971,717
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Shared Services Canada to reimburse for reduced accommodation requirements as a result of data centre consolidations	Vote 1b	1,192,638
Internal Transfers
Internal reallocation of resources from operating expenditures to capital expenditures for mission critical projects	Vote 1b	(11,190,881)
	Vote 5b	11,190,881
Total		0
Transfers to Other Organizations
From Shared Services Canada to the Department of Employment and Social Development and Financial Transactions and Reports Analysis Centre of Canada to adjust funding previously provided for core information technology services	Vote 1b	(811,581)
From Shared Services Canada to the Treasury Board Secretariat for the Workload Migration and Cloud Architecture project	Vote 1b	(824,000)
From Shared Services Canada to the Treasury Board Secretariat to support the Government of Canada Portfolio Management Project	Vote 1b	(1,000,000)
From Shared Services Canada to the Department of National Defence for licenses of the Adobe Creative Cloud applications	Vote 1b	(1,100,000)
From Shared Services Canada to Communications Security Establishment for the Digital Communications and Collaboration Program	Vote 1b	(4,691,652)
From Shared Services Canada to the Department of National Defence to provide information technology infrastructure and equipment for the Carling Campus in Ottawa, Ontario	Vote 5b	(6,500,000)
From Shared Services Canada to the Department of Foreign Affairs, Trade and Development for the cost of providing core information technology services to missions abroad	Vote 1b	(20,004,250)
Total Transfers		(33,738,845)
Total Budgetary		(10,767,128)

Social Sciences and Humanities Research Council

Table 169. 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
1b Operating expenditures	37,124,253	(596,915)	0	36,527,338
5b Grants	893,347,400	9,329,810	1	902,677,211
10 Paid Parental Leave for Student Researchers	35,288	0	0	35,288
15 Supporting Graduate Students Through Research Scholarships	0	0	0	0
Total Voted	930,506,941	8,732,895	1	939,239,837
Total Statutory	3,938,370	0	0	3,938,370
Total Budgetary Expenditures	934,445,311	8,732,895	1	943,178,207

Table 170. 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 Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	4,625,000
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council for the Canada Research Chairs Program	Vote 5b	3,367,802
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for the Joint Initiative for Digital Citizen Research	Vote 1b	39,000
	Vote 5b	600,000
Total		639,000
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research on sport participation	Vote 1b	10,000
	Vote 5b	494,697
Total		504,697
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council and Canadian Institutes of Health Research for the Business-Led Networks of Centres of Excellence	Vote 5b	427,000
From Natural Sciences and Engineering Research Council and Canadian Institutes of Health Research to Social Sciences and Humanities Research Council for research on the topic of Living within the Earthʼs Carrying Capacity	Vote 5b	400,000
From the Department of National Defence to the Social Sciences and Humanities Research Council and Natural Sciences and Engineering Research Council for research projects	Vote 5b	342,632
Internal Transfers
Internal reallocation of resources from the College and Community Innovation grant ($400,000) to the Grants and Scholarships grant	Vote 5b	0
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to Canadian Institutes of Health Research for the Healthy Cities Research Training Platform	Vote 5b	(50,000)
From Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence for the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(130,000)
From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to Natural Sciences and Engineering Research Council to work on a common grants management solution	Vote 1b	(645,915)
From the Social Sciences and Humanities Research Council to the Department of National Defence for research at the Royal Military College of Canada	Vote 5b	(747,321)
Total Transfers		8,732,895
Total Budgetary		8,732,896

Table 171. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	311,097,648	5,425,132	316,522,780
College and Community Innovation Program	650,000	4,225,000	4,875,000
Business-Led Networks of Centres of Excellence	983,000	427,000	1,410,000

The Jacques-Cartier and Champlain Bridges Inc.

Table 172. 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	296,580,451	0	25,483,333	322,063,784
Total Budgetary Expenditures	296,580,451	0	25,483,333	322,063,784

Table 173. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the deconstruction of the Champlain Bridge in Quebec	Vote 1b	25,483,333
Total Voted Appropriations		25,483,333
Total Budgetary		25,483,333

Treasury Board Secretariat

Table 174. 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	323,284,102	1,343,600	549,536	325,177,238
5 Government Contingencies	741,788,971	0	0	741,788,971
10a Government-wide Initiatives	122,947,368	0	0	122,947,368
15a Compensation Adjustments	0	0	0	0
20 Public Service Insurance	2,667,910,100	0	0	2,667,910,100
25 Operating Budget Carry Forward	353,120,885	0	0	353,120,885
30 Paylist Requirements	489,579,014	0	0	489,579,014
35 Capital Budget Carry Forward	83,376,345	0	0	83,376,345
45 Advancing Gender Equality	40,635	0	0	40,635
50 Ensuring Proper Payments for Public Servants	4,403,889	0	0	4,403,889
55 Federal Public Service Dental Plan Amendments	0	0	0	0
Total Voted	4,786,451,309	1,343,600	549,536	4,788,344,445
Total Statutory	34,314,400	0	0	34,314,400
Total Budgetary Expenditures	4,820,765,709	1,343,600	549,536	4,822,658,845

Table 175. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for an Online Regulatory Consultation System	Vote 1b	549,536
Total Voted Appropriations		549,536
Transfers
Transfers from Other Organizations
From the Canada Revenue Agency, Department of Agriculture and Agri-Food and the Immigration and Refugee Board to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	4,346,000
From Shared Services Canada to the Treasury Board Secretariat to support the Government of Canada Portfolio Management Project	Vote 1b	1,000,000
From Shared Services Canada to the Treasury Board Secretariat for the Workload Migration and Cloud Architecture project	Vote 1b	824,000
Transfers to Other Organizations
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	(4,826,400)
Total Transfers		1,343,600
Total Budgetary		1,893,136

VIA Rail Canada Inc.

Table 176. 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	731,594,011	1,200,000	0	732,794,011
Total Budgetary Expenditures	731,594,011	1,200,000	0	732,794,011

Table 177. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Transport to VIA Rail Canada Inc. to further explore the High Frequency Rail proposal	Vote 1b	1,200,000
Total Transfers		1,200,000
Total Budgetary		1,200,000

Windsor-Detroit Bridge Authority

Table 178. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
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 Authority	802,476,546	0	29,257,079	831,733,625
Total Budgetary Expenditures	802,476,546	0	29,257,079	831,733,625

Table 179. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge	Vote 1b	29,257,079
Total Voted Appropriations		29,257,079
Total Budgetary		29,257,079

Detail by Organization for Supplementary Estimates (B), 2019–20

Administrative Tribunals Support Service of Canada

Atlantic Canada Opportunities Agency

Atomic Energy of Canada Limited

Canada Border Services Agency

Canada Council for the Arts

Canada Mortgage and Housing Corporation

Canada Revenue Agency

Canadian Energy Regulator

Canadian Food Inspection Agency

Canadian Human Rights Commission

Canadian Institutes of Health Research

Canadian Northern Economic Development Agency

Canadian Security Intelligence Service

Canadian Space Agency

Canadian Transportation Accident Investigation and Safety Board

Canadian Transportation Agency

Communications Security Establishment

Courts Administration Service

Department for Women and Gender Equality

Department of Agriculture and Agri-Food

Department of Canadian Heritage

Department of Citizenship and Immigration

Department of Crown-Indigenous Relations and Northern Affairs

Department of Employment and Social Development

Department of Fisheries and Oceans

Department of Foreign Affairs, Trade and Development

Department of Health

Department of Indigenous Services

Department of Industry

Department of Justice

Department of National Defence

Department of Natural Resources

Department of Public Safety and Emergency Preparedness

Department of Public Works and Government Services

Department of the Environment

Department of Transport

Department of Veterans Affairs

Department of Western Economic Diversification

Economic Development Agency of Canada for the Regions of Quebec

Federal Economic Development Agency for Southern Ontario

Financial Transactions and Reports Analysis Centre of Canada

Impact Assessment Agency of Canada

Library and Archives of Canada

Library of Parliament

National Research Council of Canada

Natural Sciences and Engineering Research Council

Office of Infrastructure of Canada

Office of the Chief Electoral Officer

Office of the Director of Public Prosecutions

Parks Canada Agency

Parole Board of Canada

Public Health Agency of Canada

Royal Canadian Mounted Police

Royal Canadian Mounted Police External Review Committee

Shared Services Canada

Social Sciences and Humanities Research Council

The Jacques-Cartier and Champlain Bridges Inc.

Treasury Board Secretariat

VIA Rail Canada Inc.

Windsor-Detroit Bridge Authority

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