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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for research against cervical cancer in Canada

Vote 1b 86,257
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Innovative Solutions Canada

0 1,400,001 1,400,001

Department of Indigenous Services

Table 82. Organization Summary (dollars) - Department of Indigenous Services
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the New Champlain Bridge Corridor Project

Vote 1b 63,465,065
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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.
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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.
  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.

Budgetary
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)
  Vote No. Amount ($)
Budgetary
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
  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.

Budgetary
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)