Detail by Organization for Supplementary Estimates (B), 2020-21

Atlantic Canada Opportunities Agency

Table. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	71,554,938	0	695,552	72,250,490
5b Grants and contributions	293,375,301	0	110,572,274	403,947,575
Total Voted	364,930,239	0	111,267,826	476,198,065
Total Statutory	48,731,751	0	21,242,835	69,974,586
Total Budgetary Expenditures	413,661,990	0	132,510,661	546,172,651

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19)	Vote 1b	354,884
	Vote 5b	41,778,000
Total		42,132,884
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	24,059,139
Funding for the Community Futures Network (COVID-19)	Vote 5b	18,000,000
Funding for the Canadian Seafood Stabilization Fund (COVID-19)	Vote 5b	17,037,135
Funding for the Canada Coal Transition Initiative — Infrastructure Fund (Budget 2019) (horizontal item)	Vote 1b	340,668
	Vote 5b	8,550,000
Total		8,890,668
Funding for the Women Entrepreneurship Strategy Ecosystem Fund (COVID-19) (horizontal item)	Vote 5b	1,148,000
Total Voted Appropriations		111,267,826
Total Statutory Appropriations		21,242,835
Total Budgetary		132,510,661

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	133,274,981	74,297,274	207,572,255
Contributions under the Community Futures Program	46,942,000	18,000,000	64,942,000
Contributions under the Business Development Program	30,378,558	15,710,000	46,088,558
Contributions for the Innovative Communities Fund	39,317,262	2,565,000	41,882,262

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act	0	21,102,865	21,102,865
Contributions to employee benefit plans	8,731,751	139,970	8,871,721

Atomic Energy of Canada Limited

Table. Organization Summary (dollars) - Atomic Energy of Canada Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the corporation for operating and capital expenditures	1,253,935,845	230,678	0	1,254,166,523
Total Budgetary Expenditures	1,253,935,845	230,678	0	1,254,166,523

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1b	230,678
Total Transfers		230,678
Total Budgetary		230,678

Canada Border Services Agency

Table. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,009,135,139	(17,178,214)	7,690,722	1,999,647,647
5b Capital expenditures	280,392,291	18,400,000	32,000	298,824,291
Total Voted	2,289,527,430	1,221,786	7,722,722	2,298,471,938
Total Statutory	206,586,799	0	991,709	207,578,508
Total Budgetary Expenditures	2,496,114,229	1,221,786	8,714,431	2,506,050,446

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance the integrity of Canada’s borders and asylum system (horizontal item)	Vote 1b	6,008,025
Funding to protect people from unscrupulous and fraudulent immigration and citizenship consultants (Budget 2019) (horizontal item)	Vote 1b	1,648,237
	Vote 5b	32,000
Total		1,680,237
Funding for the 2020-2022 Immigration Levels Plan (horizontal item)	Vote 1b	34,460
Total Voted Appropriations		7,722,722
Total Statutory Appropriations		991,709
Transfers
Transfers from Other Organizations
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 Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	393,992
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	200,000
Internal Transfers
Internal reallocation of resources to support environmental operations	Vote 1b	(8,000,000)
	Vote 5b	8,000,000
Total		0
Internal reallocation of resources to enhance the integrity of Canadaʼs borders and asylum system	Vote 1b	(5,200,000)
	Vote 5b	5,200,000
Total		0
Internal reallocation of resources for the border crossing in North Portal, Saskatchewan	Vote 1b	(5,000,000)
	Vote 5b	5,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(1,072,206)
Total Transfers		1,221,786
Total Budgetary		9,936,217

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	206,586,799	991,709	207,578,508

Canada Council for the Arts

Table. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Council	362,644,295	127,000	0	362,771,295
Total Voted	362,644,295	127,000	0	362,771,295
Total Statutory	55,000,000	0	7,800,000	62,800,000
Total Budgetary Expenditures	417,644,295	127,000	7,800,000	425,571,295

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		7,800,000
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		7,927,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act	55,000,000	7,800,000	62,800,000

Canada Mortgage and Housing Corporation

Table. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	2,985,745,012	0	360,598,400	3,346,343,412
Total Voted	2,985,745,012	0	360,598,400	3,346,343,412
Total Statutory	2,972,900,000	0	512,355,299	3,485,255,299
Total Budgetary Expenditures	5,958,645,012	0	872,953,699	6,831,598,711
Non-Budgetary
Total Statutory	1,880,450,574	0	0	1,880,450,574
Total Non-Budgetary Expenditures	1,880,450,574	0	0	1,880,450,574

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Rapid Housing Initiative (COVID-19)	Vote 1b	253,750,000
Funding for the Canada Community Housing Initiative and Provincial and Territorial Initiatives	Vote 1b	70,707,700
Funding for the Affordable Housing Innovation Fund	Vote 1b	20,000,000
Funding for the Granville Island Emergency Relief Fund (COVID-19)	Vote 1b	5,594,701
Funding for the Canada Emergency Commercial Rent Assistance for small businesses (COVID-19)	Vote 1b	5,000,000
Funding for the First Time Home Buyers Incentive	Vote 1b	3,245,999
Funding to support students and youth (COVID-19)	Vote 1b	1,500,000
Funding for the Research and Data Initiative	Vote 1b	800,000
Total Voted Appropriations		360,598,400
Total Statutory Appropriations		512,355,299
Total Budgetary		872,953,699

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Canada Emergency Commercial Rent Assistance for small businesses pursuant to the Public Health Events of National Concern Payments Act	2,972,900,000	(5,000,000)	2,967,900,000
Payments for the Rapid Housing Initiative pursuant to the Public Health Events of National Concern Payments Act	0	503,750,000	503,750,000
Payments for the Granville Island Emergency Relief Fund pursuant to the Public Health Events of National Concern Payments Act	0	11,105,299	11,105,299
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	2,500,000	2,500,000

Canada Revenue Agency

Table. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,751,733,535	(197,531)	22,762,116	3,774,298,120
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	83,900,170	0	0	83,900,170
Total Voted	3,835,633,705	(197,531)	22,762,116	3,858,198,290
Total Statutory	4,392,185,769	0	1,539,189,687	5,931,375,456
Total Budgetary Expenditures	8,227,819,474	(197,531)	1,561,951,803	9,789,573,746

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to ensure access to Canada Revenue Agency call centres (COVID-19)	Vote 1b	9,710,000
Funding for government advertising programs (horizontal item)	Vote 1b	8,500,000
Funding to implement and administer tax measures to support Canadian journalism and to increase awareness of the Canada Workers Benefit	Vote 1b	4,552,116
Total Voted Appropriations		22,762,116
Total Statutory Appropriations		1,539,189,687
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	25,000
Transfers to Other Organizations
From the Canada Revenue Agency to the Department of Foreign Affairs, Trade and Development to support a planned TaxCOOP international conference in Montreal	Vote 1b	(222,531)
Total Transfers		(197,531)
Total Budgetary		1,561,754,272

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act	3,405,000,000	1,235,000,000	4,640,000,000
Contributions to employee benefit plans	451,936,017	799,687	452,735,704
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act	174,160,452	135,800,000	309,960,452
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act	0	87,390,000	87,390,000
Payments to support COVID-19 economic measures pursuant to the Public Health Events of National Concern Payments Act	0	60,200,000	60,200,000
Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act	0	20,000,000	20,000,000

Canadian Accessibility Standards Development Organization

Table. Organization Summary (dollars) - Canadian Accessibility Standards Development Organization
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	9,577,661	0	1,300,000	10,877,661
5 Grants and contributions	5,500,000	0	0	5,500,000
Total Voted	15,077,661	0	1,300,000	16,377,661
Total Statutory	696,851	0	0	696,851
Total Budgetary Expenditures	15,774,512	0	1,300,000	17,074,512

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the advancement of the timetable for the relocation of the Canadian Accessibility Standards Development Organizationʼs workplace	Vote 1b	1,300,000
Total Voted Appropriations		1,300,000
Total Budgetary		1,300,000

Canadian Air Transport Security Authority

Table. Organization Summary (dollars) - Canadian Air Transport Security Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Authority for operating and capital expenditures	872,100,000	0	45,628,788	917,728,788
Total Budgetary Expenditures	872,100,000	0	45,628,788	917,728,788

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Explosives Detection Systems	Vote 1b	41,478,788
Funding for transition and other support costs	Vote 1b	4,150,000
Total Voted Appropriations		45,628,788
Total Budgetary		45,628,788

Canadian Broadcasting Corporation

Table. Organization Summary (dollars) - Canadian Broadcasting Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Corporation for operating expenditures	1,184,051,846	33,733,000	36,700,000	1,254,484,846
5 Payments to the Corporation for working capital	4,000,000	0	0	4,000,000
10 Payments to the Corporation for capital expenditures	105,246,000	(33,733,000)	0	71,513,000
Total Budgetary Expenditures	1,293,297,846	0	36,700,000	1,329,997,846

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for broadcasting rights for the Tokyo Olympics	Vote 1b	36,700,000
Total Voted Appropriations		36,700,000
Transfers
Internal Transfers
Internal reallocation of resources for the COVID-19 impact to advertising revenues and operating costs	Vote 1b	33,733,000
	Vote 10	(33,733,000)
Total		0
Total Transfers		0
Total Budgetary		36,700,000

Canadian Centre for Occupational Health and Safety

Table. Organization Summary (dollars) - Canadian Centre for Occupational Health and Safety
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	4,814,487	0	1,412,992	6,227,479
Total Voted	4,814,487	0	1,412,992	6,227,479
Total Statutory	6,502,653	0	287,008	6,789,661
Total Budgetary Expenditures	11,317,140	0	1,700,000	13,017,140

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support business resumption for federally regulated employers (COVID-19) (horizontal item)	Vote 1b	1,312,992
Funding for government advertising programs (horizontal item)	Vote 1b	100,000
Total Voted Appropriations		1,412,992
Total Statutory Appropriations		287,008
Total Budgetary		1,700,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	609,367	287,008	896,375

Canadian Energy Regulator

Table. Organization Summary (dollars) - Canadian Energy Regulator
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	75,079,759	0	21,256,163	96,335,922
Total Voted	75,079,759	0	21,256,163	96,335,922
Total Statutory	8,221,668	0	3,813,026	12,034,694
Total Budgetary Expenditures	83,301,427	0	25,069,189	108,370,616

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to stabilize the Canadian Energy Regulator’s operations, and improve its ability to interpret and make data available digitally to Canadians	Vote 1b	21,256,163
Total Voted Appropriations		21,256,163
Total Statutory Appropriations		3,813,026
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($250,000) to grants for the Participant Funding Program	Vote 1b	0
Total Transfers		0
Total Budgetary		25,069,189

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Participant Funding Program	0	250,000	250,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,221,668	3,813,026	12,034,694

Canadian Food Inspection Agency

Table. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures, grants and contributions	604,451,040	(796,159)	3,822,060	607,476,941
5b Capital expenditures	23,570,379	235,000	891,046	24,696,425
Total Voted	628,021,419	(561,159)	4,713,106	632,173,366
Total Statutory	145,480,103	0	945,736	146,425,839
Total Budgetary Expenditures	773,501,522	(561,159)	5,658,842	778,599,205

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to digitize export certification for food, plant, and animal products	Vote 1b	3,822,060
	Vote 5b	891,046
Total		4,713,106
Total Voted Appropriations		4,713,106
Total Statutory Appropriations		945,736
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	235,000
Transfers to Other Organizations
From the Canadian Food Inspection Agency to the Department of Health to implement and support cluster management offices as part of the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	(177,678)
From the Canadian Food Inspection Agency to the Department of Health to facilitate information sharing and address food fraud	Vote 1b	(618,481)
Total Transfers		(561,159)
Total Budgetary		5,097,683

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	79,980,103	945,736	80,925,839

Canadian Human Rights Commission

Table. Organization Summary (dollars) - Canadian Human Rights Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	29,871,839	0	650,000	30,521,839
Total Voted	29,871,839	0	650,000	30,521,839
Total Statutory	3,459,370	0	0	3,459,370
Total Budgetary Expenditures	33,331,209	0	650,000	33,981,209

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of the Pay Equity Act	Vote 1b	650,000
Total Voted Appropriations		650,000
Total Budgetary		650,000

Canadian Institutes of Health Research

Table. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	60,957,938	(169,000)	403,571	61,192,509
5b Grants	1,188,563,220	4,964,503	22,399,149	1,215,926,872
Total Voted	1,249,521,158	4,795,503	22,802,720	1,277,119,381
Total Statutory	119,642,927	0	222,496,429	342,139,356
Total Budgetary Expenditures	1,369,164,085	4,795,503	245,299,149	1,619,258,737

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support projects aligned with the mandate of the COVID-19 Immunity Task Force (COVID-19)	Vote 5b	12,399,149
Funding for medical countermeasures (COVID-19)	Vote 1b	403,571
Funding for medical countermeasures (COVID-19)	Vote 5b	10,000,000
Total		10,403,571
Total Voted Appropriations		22,802,720
Total Statutory Appropriations		222,496,429
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Immunization Research Network	Vote 5b	3,241,000
From the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	1,006,353
From the Department of Health to Canadian Institutes of Health Research for the evaluation of supervised consumption sites	Vote 5b	1,000,000
From the Department of Indigenous Services to Canadian Institutes of Health Research to support Indigenous Gender and Wellness Development Grants	Vote 5b	94,703
Internal Transfers
Internal reallocation of resources from Grants for Research Projects and Personnel Support program ($250,000) to the Institute Support Grant program	Vote 5b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(169,000)
From the Canadian Institutes of Health Research to the Department of Veterans Affairs to support research on the potential therapeutic benefits and harms associated with cannabis use	Vote 5b	(377,553)
Total Transfers		4,795,503
Total Budgetary		250,094,652

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,055,163,198	26,107,299	1,081,270,497
College and Community Innovation Program	200,000	1,006,353	1,206,353
Institute support grants	14,268,100	250,000	14,518,100

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act	0	133,700,000	133,700,000
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	87,500,000	87,500,000
Contributions to employee benefit plans	6,942,927	96,429	7,039,356
Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act	0	1,200,000	1,200,000

Canadian Museum for Human Rights

Table. Organization Summary (dollars) - Canadian Museum for Human Rights
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Payments to the Museum for operating and capital expenditures	25,502,953	0	0	25,502,953
Total Voted	25,502,953	0	0	25,502,953
Total Statutory	0	0	2,206,586	2,206,586
Total Budgetary Expenditures	25,502,953	0	2,206,586	27,709,539

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		2,206,586
Total Budgetary		2,206,586

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act	0	2,206,586	2,206,586

Canadian Museum of History

Table. Organization Summary (dollars) - Canadian Museum of History
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Payments to the Museum for operating and capital expenditures	72,188,284	0	0	72,188,284
Total Voted	72,188,284	0	0	72,188,284
Total Statutory	0	0	4,256,563	4,256,563
Total Budgetary Expenditures	72,188,284	0	4,256,563	76,444,847

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		4,256,563
Total Budgetary		4,256,563

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act	0	4,256,563	4,256,563

Canadian Museum of Immigration at Pier 21

Table. Organization Summary (dollars) - Canadian Museum of Immigration at Pier 21
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Payments to the Museum for operating and capital expenditures	7,895,183	0	0	7,895,183
Total Voted	7,895,183	0	0	7,895,183
Total Statutory	0	0	2,049,575	2,049,575
Total Budgetary Expenditures	7,895,183	0	2,049,575	9,944,758

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		2,049,575
Total Budgetary		2,049,575

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act	0	2,049,575	2,049,575

Canadian Museum of Nature

Table. Organization Summary (dollars) - Canadian Museum of Nature
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Payments to the Museum for operating and capital expenditures	26,811,201	0	0	26,811,201
Total Voted	26,811,201	0	0	26,811,201
Total Statutory	0	0	5,927,263	5,927,263
Total Budgetary Expenditures	26,811,201	0	5,927,263	32,738,464

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		5,927,263
Total Budgetary		5,927,263

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act	0	5,927,263	5,927,263

Canadian Northern Economic Development Agency

Table. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	18,033,143	0	2,212,580	20,245,723
5b Grants and contributions	87,139,219	0	4,680,297	91,819,516
Total Voted	105,172,362	0	6,892,877	112,065,239
Total Statutory	6,596,445	0	476,871	7,073,316
Total Budgetary Expenditures	111,768,807	0	7,369,748	119,138,555

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew the Northern Adult Basic Education Program	Vote 1b	275,470
Funding to renew the Northern Adult Basic Education Program	Vote 5b	4,537,297
Total		4,812,767
Funding for the Northern Projects Management Office	Vote 1b	1,929,110
Funding for the Women Entrepreneurship Strategy Ecosystem Fund (COVID-19) (horizontal item)	Vote 1b	8,000
	Vote 5b	143,000
Total		151,000
Total Voted Appropriations		6,892,877
Total Statutory Appropriations		476,871
Total Budgetary		7,369,748

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for advancing adult basic education in Canada’s territories	0	4,537,297	4,537,297
Contributions under the Regional Economic Growth through Innovation program	913,101	143,000	1,056,101

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,596,445	476,871	2,073,316

Canadian Nuclear Safety Commission

Table. Organization Summary (dollars) - Canadian Nuclear Safety Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	42,007,186	360,736	0	42,367,922
Total Voted	42,007,186	360,736	0	42,367,922
Total Statutory	103,312,045	0	0	103,312,045
Total Budgetary Expenditures	145,319,231	360,736	0	145,679,967

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1b	355,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	5,736
Total Transfers		360,736
Total Budgetary		360,736

Canadian Radio-television and Telecommunications Commission

Table. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	31,301,124	(169,000)	4,618,917	35,751,041
Total Voted	31,301,124	(169,000)	4,618,917	35,751,041
Total Statutory	12,872,517	0	667,668	13,540,185
Total Budgetary Expenditures	44,173,641	(169,000)	5,286,585	49,291,226

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19)	Vote 1b	4,218,917
Funding for the Terrasses de la Chaudière Makeover and to support the Government of Canada Financial and Materiel Solution project	Vote 1b	400,000
Total Voted Appropriations		4,618,917
Total Statutory Appropriations		667,668
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(169,000)
Total Transfers		(169,000)
Total Budgetary		5,117,585

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,872,517	667,668	13,540,185

Canadian Security Intelligence Service

Table. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	617,697,551	94,155	2,046,981	619,838,687
Total Voted	617,697,551	94,155	2,046,981	619,838,687
Total Statutory	51,895,931	0	0	51,895,931
Total Budgetary Expenditures	669,593,482	94,155	2,046,981	671,734,618

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Proceeds from parking fees collected	Vote 1b	1,305,921
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1b	741,060
Total Voted Appropriations		2,046,981
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	195,189
Transfers to Other Organizations
From Canadian Security Intelligence Service to Communications Security Establishment to return funds previously provided for specific media monitoring products	Vote 1b	(101,034)
Total Transfers		94,155
Total Budgetary		2,141,136

Canadian Space Agency

Table. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	204,915,525	(3,329,000)	1,300,000	202,886,525
5b Capital expenditures	88,238,978	(381,864)	67,664,971	155,522,085
10b Grants and contributions	67,965,000	3,329,000	9,000,000	80,294,000
Total Voted	361,119,503	(381,864)	77,964,971	438,702,610
Total Statutory	10,470,127	0	351,000	10,821,127
Total Budgetary Expenditures	371,589,630	(381,864)	78,315,971	449,523,737

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the RADARSAT Constellation Mission	Vote 5b	67,664,971
Funding to support services and activities related to the extension of Canada’s participation in the International Space Station until 2024	Vote 10b	9,000,000
Funding for the Canadarm3 robotic system	Vote 1b	1,300,000
Total Voted Appropriations		77,964,971
Total Statutory Appropriations		351,000
Transfers
Internal Transfers
Internal reallocation of resources to support the space sector and stimulate the economy in response to COVID-19	Vote 1b	(3,329,000)
	Vote 10b	3,329,000
Total		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	(381,864)
Total Transfers		(381,864)
Total Budgetary		77,934,107

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology	10,407,000	101,000	10,508,000
Contributions
Contributions to the Canada/European Space Agency Cooperation Agreement	39,386,000	9,000,000	48,386,000
Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology	18,172,000	3,228,000	21,400,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	10,470,127	351,000	10,821,127

Canadian Transportation Accident Investigation and Safety Board

Table. Organization Summary (dollars) - Canadian Transportation Accident Investigation and Safety Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	31,008,501	328,364	0	31,336,865
Total Voted	31,008,501	328,364	0	31,336,865
Total Statutory	3,573,362	0	0	3,573,362
Total Budgetary Expenditures	34,581,863	328,364	0	34,910,227

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to the Canadian Transportation Accident Investigation and Safety Board to implement and support a cluster management office as part of the Laboratories Canada Initiative	Vote 1b	328,364
Total Transfers		328,364
Total Budgetary		328,364

Canadian Transportation Agency

Table. Organization Summary (dollars) - Canadian Transportation Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	29,998,501	0	9,585,524	39,584,025
Total Voted	29,998,501	0	9,585,524	39,584,025
Total Statutory	3,532,445	0	1,499,536	5,031,981
Total Budgetary Expenditures	33,530,946	0	11,085,060	44,616,006

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to increase dispute resolution capacity	Vote 1b	6,063,387
Funding for the implementation of Workplace 2.0	Vote 1b	3,522,137
Total Voted Appropriations		9,585,524
Total Statutory Appropriations		1,499,536
Total Budgetary		11,085,060

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,532,445	1,499,536	5,031,981

Communications Security Establishment

Table. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	690,499,768	(1,220,063)	6,349,578	695,629,283
Total Voted	690,499,768	(1,220,063)	6,349,578	695,629,283
Total Statutory	45,498,179	0	480,977	45,979,156
Total Budgetary Expenditures	735,997,947	(1,220,063)	6,830,555	741,608,439

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for information technology services, infrastructure and cyber security (COVID-19) (horizontal item)	Vote 1b	5,526,932
Funding to expand secure communications for senior leadership (horizontal item)	Vote 1b	822,646
Total Voted Appropriations		6,349,578
Total Statutory Appropriations		480,977
Transfers
Transfers from Other Organizations
From the National Security and Intelligence Review Agency to Communications Security Establishment for the fit-up and maintenance of office space within the Edward Drake Building	Vote 1b	453,688
From Canadian Security Intelligence Service to Communications Security Establishment to return funds previously provided for specific media monitoring products	Vote 1b	101,034
Transfers to Other Organizations
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	(1,774,785)
Total Transfers		(1,220,063)
Total Budgetary		5,610,492

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	45,498,179	480,977	45,979,156

Correctional Service of Canada

Table. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures, grants and contributions	2,197,515,694	0	130,549,259	2,328,064,953
5 Capital expenditures	209,427,571	0	0	209,427,571
10a CORCAN revolving fund	1	0	0	1
Total Voted	2,406,943,266	0	130,549,259	2,537,492,525
Total Statutory	220,353,432	0	23,630,328	243,983,760
Total Budgetary Expenditures	2,627,296,698	0	154,179,587	2,781,476,285

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Correctional Service of Canada	Vote 1b	121,730,250
Funding to cover expenditures due to changes in offender population volumes and price fluctuations	Vote 1b	8,819,009
Total Voted Appropriations		130,549,259
Total Statutory Appropriations		23,630,328
Total Budgetary		154,179,587

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	220,353,432	23,630,328	243,983,760

Courts Administration Service

Table. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	87,107,329	(169,000)	4,647,968	91,586,297
Total Voted	87,107,329	(169,000)	4,647,968	91,586,297
Total Statutory	7,839,812	0	437,360	8,277,172
Total Budgetary Expenditures	94,947,141	(169,000)	5,085,328	99,863,469

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for a courts and registry management system for the federal courts	Vote 1b	2,337,364
Funding to support the delivery of justice through the Courts Administration Service	Vote 1b	2,310,604
Total Voted Appropriations		4,647,968
Total Statutory Appropriations		437,360
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(169,000)
Total Transfers		(169,000)
Total Budgetary		4,916,328

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	7,839,812	437,360	8,277,172

Department for Women and Gender Equality

Table. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	48,113,749	0	0	48,113,749
5 Grants and contributions	89,443,977	0	0	89,443,977
Total Voted	137,557,726	0	0	137,557,726
Total Statutory	34,481,041	0	50,000,000	84,481,041
Total Budgetary Expenditures	172,038,767	0	50,000,000	222,038,767

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		50,000,000
Total Budgetary		50,000,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act	0	50,000,000	50,000,000

Department of Agriculture and Agri-Food

Table. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	598,313,751	(11,354,560)	2,548,227	589,507,418
5b Capital expenditures	52,537,240	30,000	0	52,567,240
10b Grants and contributions	466,713,100	11,730,000	122,492,482	600,935,582
Total Voted	1,117,564,091	405,440	125,040,709	1,243,010,240
Total Statutory	1,711,439,109	0	60,000,000	1,771,439,109
Total Budgetary Expenditures	2,829,003,200	405,440	185,040,709	3,014,449,349

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Local Food Infrastructure Fund (COVID-19)	Vote 10b	50,000,000
Funding for Canadian Agricultural Partnership Cost-Shared and Attributed Strategic Initiatives	Vote 10b	38,288,230
Funding to address the outbreak of COVID-19 among temporary foreign workers on farms (COVID-19)	Vote 10b	30,004,252
Funding to support students and youth (COVID-19)	Vote 10b	4,200,000
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue	Vote 1b	2,548,227
Total Voted Appropriations		125,040,709
Total Statutory Appropriations		60,000,000
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	375,440
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 5b	30,000
Internal Transfers
Internal reallocation of resources from contributions ($1,000,000) to grants for the International Collaboration Program	Vote 10b	0
Internal reallocation of resources for farmers and food processors to implement health measures that allow them to maintain domestic food production and processing capacity	Vote 1b	(10,000,000)
	Vote 10b	10,000,000
Total		0
Internal reallocation of resources for the Innovative Solutions Canada program	Vote 1b	(1,730,000)
	Vote 10b	1,730,000
Total		0
Total Transfers		405,440
Total Budgetary		185,446,149

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	1,000,000	1,730,000	2,730,000
Grants in support of the International Collaboration program	1,643,000	1,000,000	2,643,000
Contributions
Contributions to support Investments in Food Policy Initiatives	2,196,360	50,000,000	52,196,360
Contributions to support the Canadian Agricultural Strategic Priorities program	44,061,000	40,004,252	84,065,252
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership	206,480,000	37,588,868	244,068,868
Youth Employment and Skills Strategy	864,000	4,200,000	5,064,000
Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership	12,280,000	699,362	12,979,362

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to the Local Food Infrastructure Fund pursuant to the Public Health Events of National Concern Payments Act	75,000,000	50,000,000	125,000,000
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	5,000,000	5,000,000
Payments to address the outbreak of COVID-19 among temporary foreign workers on farms pursuant to the Public Health Events of National Concern Payments Act	0	5,000,000	5,000,000

Department of Canadian Heritage

Table. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	208,994,352	(67,788)	1,264,918	210,191,482
5b Grants and contributions	1,304,800,333	(2,514,810)	57,487,060	1,359,772,583
Total Voted	1,513,794,685	(2,582,598)	58,751,978	1,569,964,065
Total Statutory	445,106,097	0	4,445,000	449,551,097
Total Budgetary Expenditures	1,958,900,782	(2,582,598)	63,196,978	2,019,515,162

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Media Fund	Vote 5b	26,365,000
Funding for community spaces - infrastructure and teacher recruitment in Francophone minority schools, French immersion and French as a second language programs	Vote 5b	17,919,865
Funding to support minority-language education	Vote 5b	9,889,218
Funding for the Canada Book Fund	Vote 5b	1,342,700
Funding for a post-census survey on official language minority communities	Vote 1b	1,264,918
Funding for the National Day for Truth and Reconciliation	Vote 5b	1,240,877
Funding for the Manitoba Métis Heritage Centre	Vote 5b	729,400
Total Voted Appropriations		58,751,978
Total Statutory Appropriations		4,445,000
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Aboriginal Day activities and celebrations on June 21	Vote 5b	310,000
From the Department of Veterans Affairs to the Department of Canadian Heritage and the National Capital Commission for the construction of a national monument in Ottawa to commemorate the Canadian mission in Afghanistan	Vote 1b	29,000
Transfers to Other Organizations
From the Department of Canadian Heritage to the Department of Public Works and Government Services following the transfer of responsibility for the National Capital Commission	Vote 1b	(86,788)
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 National Arts Centre Corporation for the 2021 edition of the biennial event "Zones théâtrales", which showcases professional theatre from Canadian francophone communities	Vote 5b	(190,000)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research to inform policy development related to sport participation	Vote 1b	(10,000)
	Vote 5b	(603,996)
Total		(613,996)
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous languages in the 11 self-governing Yukon First Nations	Vote 5b	(1,903,814)
Total Transfers		(2,582,598)
Total Budgetary		60,614,380

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Celebration and Commemoration Program	15,335,000	1,550,877	16,885,877
Contributions
Contributions to support the Canada Media Fund	134,146,077	26,365,000	160,511,077
Contributions in support of the Development of Official-Language Communities Program	240,341,079	22,377,494	262,718,573
Contributions in support of the Enhancement of Official Languages Program	113,623,289	5,431,589	119,054,878
Contributions to the Canada Book Fund	4,416,301	1,342,700	5,759,001
Contributions to the Canada Cultural Spaces Fund	47,168,717	729,400	47,898,117

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act	418,000,000	(10,555,000)	407,445,000
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	15,000,000	15,000,000

Department of Citizenship and Immigration

Table. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,099,003,104	(2,274,343)	49,470,463	1,146,199,224
5b Capital expenditures	32,813,358	0	3,619,117	36,432,475
10b Grants and contributions	1,656,389,417	0	270,548,189	1,926,937,606
Total Voted	2,788,205,879	(2,274,343)	323,637,769	3,109,569,305
Total Statutory	218,730,239	0	3,370,050	222,100,289
Total Budgetary Expenditures	3,006,936,118	(2,274,343)	327,007,819	3,331,669,594

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Interim Housing Assistance Program	Vote 10b	242,000,000
Funding for the 2020-2022 Immigration Levels Plan (horizontal item)	Vote 1b	15,092,713
	Vote 5b	1,252,461
	Vote 10b	28,548,189
Total		44,893,363
Funding to enhance the integrity of Canada’s borders and asylum system (horizontal item)	Vote 1b	22,300,000
Funding to protect people from unscrupulous and fraudulent immigration and citizenship consultants (Budget 2019) (horizontal item)	Vote 1b	10,077,750
	Vote 5b	2,366,656
Total		12,444,406
Funding for government advertising programs (horizontal item)	Vote 1b	2,000,000
Total Voted Appropriations		323,637,769
Total Statutory Appropriations		3,370,050
Transfers
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	(2,274,343)
Total Transfers		(2,274,343)
Total Budgetary		324,733,476

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Interim Housing Assistance Program	200,000,000	144,480,000	344,480,000
Grant for the Resettlement Assistance Program	0	12,032,533	12,032,533
Contributions
Settlement Program	699,360,250	105,500,967	804,861,217
Resettlement Assistance	120,207,167	8,534,689	128,741,856

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	81,656,531	3,370,050	85,026,581

Department of Crown-Indigenous Relations and Northern Affairs

Table. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,289,003,097	(4,653,308)	114,527,175	2,398,876,964
5b Capital expenditures	1,805,529	798,694	1,584,486	4,188,709
10b Grants and contributions	3,332,394,935	11,914,069	810,294,236	4,154,603,240
Total Voted	5,623,203,561	8,059,455	926,405,897	6,557,668,913
Total Statutory	162,746,390	0	1,512,520	164,258,910
Total Budgetary Expenditures	5,785,949,951	8,059,455	927,918,417	6,721,927,823
Non-Budgetary
Voted
L15 Loans to Indigenous claimants	25,903,000	0	0	25,903,000
Total Non-Budgetary Expenditures	25,903,000	0	0	25,903,000

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Specific Claims Settlement Fund	Vote 10b	760,135,998
Funding for a litigation settlement	Vote 1b	88,632,700
Funding to support Recognition of Indigenous Rights and Self-Determination Tables	Vote 1b	9,039,628
	Vote 10b	18,216,000
Total		27,255,628
Funding for interest payment relief for First Nations with loans from the First Nations Finance Authority	Vote 10b	17,100,000
Funding for the Federal Contaminated Sites Action Plan (North)	Vote 1b	9,418,054
	Vote 10b	1,481,338
Total		10,899,392
Funding for new fiscal policy reforms co-developed by Canada and self-governing Indigenous governments	Vote 10b	5,744,340
Funding to advance Truth and Reconciliation Commission Calls to Action Supporting Missing Children and Unmarked Burials	Vote 1b	1,810,538
	Vote 10b	1,485,959
Total		3,296,497
Funding for the Anishinabek Nation Governance Agreement	Vote 10b	3,000,000
Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place (horizontal item)	Vote 10b	2,796,705
Funding for the Canadian High Arctic Research Station	Vote 1b	798,694
Funding for the Canadian High Arctic Research Station	Vote 5b	1,584,486
Total		2,383,180
Funding for the Sixties Scoop Settlement	Vote 1b	2,152,634
Funding for the Indian Residential Schools Settlement Agreement	Vote 1b	1,609,018
Funding for Indigenous Childhood Claims Litigation	Vote 1b	856,569
Funding for exhibit fit-up and operations and maintenance for the short-term use of the Indigenous Peoples’ Space at 100 Wellington Street in Ottawa	Vote 1b	209,340
	Vote 10b	209,851
Total		419,191
Funding for research and higher education in Canadaʼs North	Vote 10b	94,000
Funding for Federal Leadership Towards Zero Plastic Waste in Canada	Vote 10b	30,045
Total Voted Appropriations		926,405,897
Total Statutory Appropriations		1,512,520
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support water and wastewater operations and maintenance	Vote 10b	5,769,932
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10b	3,687,689
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs to support the Heiltsuk First Nation to implement the fisheries component of the Haíɫcístut Incremental House Post Agreement	Vote 10b	2,500,000
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous languages in the 11 self-governing Yukon First Nations	Vote 10b	1,903,814
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Major Projects Management Office Secretariat	Vote 1b	305,318
From the Department of the Environment to the Department of Crown-Indigenous Relations and Northern Affairs and the Natural Sciences and Engineering Research Council to develop plastics science in support of the Canada-wide Strategy on Zero Plastic Waste	Vote 10b	250,000
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	200,000
Internal Transfers
Internal reallocation of resources for the construction of the Canadian High Arctic Research Station	Vote 1b	(798,694)
	Vote 5b	798,694
Total		0
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support infrastructure projects	Vote 10b	(397,366)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support the development of the Salt River Reserve	Vote 10b	(2,000,000)
From the Department of Crown-Indigenous Relations and Northern Affairs and the Department of Health to the Department of Indigenous Services for compensation adjustments	Vote 1b	(4,159,932)
Total Transfers		8,059,455
Total Budgetary		935,977,872

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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	1,394,351,059	760,135,998	2,154,487,057
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	779,131,975	19,208,409	798,340,384
Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	430,679,961	21,416,000	452,095,961
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	32,082,842	17,100,000	49,182,842
Contributions for the purpose of consultation and policy development	42,338,173	4,492,515	46,830,688
Contributions to promote social and political development in the North and for Northerners	9,677,994	94,000	9,771,994

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	26,099,305	1,512,520	27,611,825

Department of Employment and Social Development

Table. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	849,558,733	1,485,098	34,301,217	885,345,048
5b Grants and contributions	3,198,128,201	6,291,819	13,663,453	3,218,083,473
Total Voted	4,047,686,934	7,776,917	47,964,670	4,103,428,521
Total Statutory	134,770,149,296	0	31,332,105,874	166,102,255,170
Total Budgetary Expenditures	138,817,836,230	7,776,917	31,380,070,544	170,205,683,691
Non-Budgetary
Total Statutory	1,017,492,886	0	1,227,608,108	2,245,100,994
Total Non-Budgetary Expenditures	1,017,492,886	0	1,227,608,108	2,245,100,994

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for retroactive compensation	Vote 1b	23,454,022
Funding for personal support worker training and measures to address labour shortages in long-term and home care (COVID-19)	Vote 1b	973,190
	Vote 5b	11,500,000
Total		12,473,190
Funding to address the outbreak of COVID-19 among temporary foreign workers on farms (COVID-19)	Vote 1b	6,934,442
Funding for investments in early learning and child care	Vote 5b	1,780,515
Funding for Benefits Delivery Modernization	Vote 1b	1,292,875
Funding for government advertising programs (horizontal item)	Vote 1b	1,200,000
Funding to support business resumption for federally regulated employers (COVID-19) (horizontal item)	Vote 1b	446,688
Funding for Reaching Home: Canadaʼs Homelessness Strategy	Vote 5b	382,938
Total Voted Appropriations		47,964,670
Total Statutory Appropriations		31,332,105,874
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services and Public Health Agency of Canada to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5b	6,394,819
From the Privy Council Office to the Department of Employment and Social Development for COVID-19 communications strategy funding related to Essential Services Jobs/Job Bank advertising campaign	Vote 1b	900,000
From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to streamline delivery of youth programming	Vote 5b	497,000
Internal Transfers
Internal reallocation of resources for the National Campaign of Youth Employment and Skills Strategy	Vote 1b	600,000
	Vote 5b	(600,000)
Total		0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Social Sciences and Humanities Research Council for the Healthy and Productive Work research initiative	Vote 1b	(14,902)
Total Transfers		7,776,917
Total Budgetary		31,387,847,461
Non-Budgetary
Total Statutory Appropriations		1,227,608,108
Total Non-Budgetary		1,227,608,108

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to provincial/territorial governments, band councils, tribal councils, Indigenous Skills and Employment Training Program agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills	301,713,496	10,900,000	312,613,496
Indigenous Early Learning and Child Care Transformation Initiative	124,645,876	6,394,819	131,040,695
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life	17,925,731	1,780,515	19,706,246
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market	852,140,711	497,000	852,637,711
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Indigenous organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues	189,477,908	382,938	189,860,846

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act	60,000,000,000	28,467,769,000	88,467,769,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act	1,677,840,565	1,550,605,168	3,228,445,733
Payments to support provincial and territorial job training efforts pursuant to the Public Health Events of National Concern Payments Act	0	1,500,000,000	1,500,000,000
One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures	0	848,600,000	848,600,000
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act	980,566,030	(207,298,351)	773,267,679
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	728,000,000	(269,198,833)	458,801,167
Contributions to employee benefit plans	277,460,010	1,440,799	278,900,809
Payments to support Canadians experiencing homelessness pursuant to the Public Health Events of National Concern Payments Act	0	236,700,000	236,700,000
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act	0	63,900,000	63,900,000
Payments to address the outbreak of COVID-19 among temporary foreign workers on farms pursuant to the Public Health Events of National Concern Payments Act	0	15,495,009	15,495,009
Payments to support persons with disabilities pursuant to the Public Health Events of National Concern Payments Act	0	15,000,000	15,000,000
Payments for personal support worker training and measures to address labour shortages in long-term and home care pursuant to the Public Health Events of National Concern Payments Act	0	12,650,000	12,650,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act	6,086,536	5,169,172	11,255,708
Payments for the Temporary Foreign Worker Program pursuant to the Public Health Events of National Concern Payments Act	0	4,000,000	4,000,000
Payments related to the direct financing arrangement under the Apprentice Loans Act	2,995,219	(992,946)	2,002,273
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act	0	64,783	64,783
Payments for the Canada Student Service Grant pursuant to the Public Health Events of National Concern Payments Act	912,000,000	(912,000,000)	0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act	(1,967,513)	202,073	(1,765,440)

Table. 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	993,134,521	1,229,623,757	2,222,758,278
Loans disbursed under the Apprentice Loans Act	24,358,365	(2,015,649)	22,342,716

Department of Finance

Table. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	128,119,760	12,000,000	3,285,675,953	3,425,795,713
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
Total Voted	128,119,761	12,000,000	3,285,675,953	3,425,795,714
Total Statutory	100,949,591,638	0	13,350,400,884	114,299,992,522
Total Budgetary Expenditures	101,077,711,399	12,000,000	16,636,076,837	117,725,788,236
Non-Budgetary
Total Statutory	250,200,000	0	0	250,200,000
Total Non-Budgetary Expenditures	250,200,000	0	0	250,200,000

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Safe Return to Class Fund (COVID-19)	Vote 1b	1,000,000,000
Funding to the Province of Alberta to clean up inactive oil and gas wells (COVID-19)	Vote 1b	1,000,000,000
Funding for the Safe Restart Agreement (COVID-19)	Vote 1b	700,000,000
Funding for the Essential Workers Support Fund (COVID-19)	Vote 1b	461,000,011
Funding for the 2020 Hibernia Dividend Backed Annuity Agreement Payment	Vote 1b	109,888,000
Funding for Indigenous Engagement on the Trans Mountain Expansion Project and the Associated Participant Funding Program	Vote 1b	11,355,500
Funding to develop insurance-based strategies for addressing broader natural disaster protection gaps	Vote 1b	1,379,955
Funding to develop options for a secure financial data framework	Vote 1b	1,220,692
Funding to maintain integrity of housing finance operations to support housing market analysis, policy and contingency planning	Vote 1b	831,795
Total Voted Appropriations		3,285,675,953
Total Statutory Appropriations		13,350,400,884
Transfers
Transfers from Other Organizations
From the Privy Council Office to the Department of Finance for the advertising campaign on the Government of Canada’s COVID-19 Economic Response Plan	Vote 1b	12,000,000
Total Transfers		12,000,000
Total Budgetary		16,648,076,837

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Indigenous Participant Funding Program	0	10,000,000	10,000,000
Other Transfer Payments
Payment to the Province of Alberta to clean up inactive oil and gas well	0	1,000,000,000	1,000,000,000
Safe Return to Class Fund	0	1,000,000,000	1,000,000,000
Safe Restart Agreement	0	700,000,000	700,000,000
Essential Workers Support Fund	0	461,000,011	461,000,011
2020 Hibernia Dividend Backed Annuity Agreement Payment	0	109,888,000	109,888,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Interest on Unmatured Debt (Financial Administration Act)	17,352,000,000	(2,339,000,000)	15,013,000,000
Payments for the Safe Restart Agreement pursuant to paragraph 60.2(2)b of the Financial Administration Act	0	12,276,726,000	12,276,726,000
Other Interest Costs	5,484,000,000	2,000,000	5,486,000,000
Payments to the COVID-19 Essential Workers Support Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act	0	2,538,999,989	2,538,999,989
Payments to the Safe Return to Class Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act	0	1,000,000,000	1,000,000,000
Purchase of Domestic Coinage (Royal Canadian Mint Act)	86,000,000	(2,000,000)	84,000,000
Contributions to employee benefit plans	12,522,715	553,895	13,076,610
Payment to the Province of Alberta pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up inactive oil and gas wells	1,000,000,000	(1,000,000,000)	0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	(1,024,033,000)	170,309,000	(853,724,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)	(4,640,772,000)	702,812,000	(3,937,960,000)

Department of Fisheries and Oceans

Table. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,895,245,373	160,312	13,654,539	1,909,060,224
5b Capital expenditures	978,459,477	(153,171)	39,153,389	1,017,459,695
10b Grants and contributions	720,730,920	(6,000,000)	280,433,400	995,164,320
Total Voted	3,594,435,770	(5,992,859)	333,241,328	3,921,684,239
Total Statutory	692,816,578	0	(55,075,342)	637,741,236
Total Budgetary Expenditures	4,287,252,348	(5,992,859)	278,165,986	4,559,425,475

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance reconciliation on Indigenous rights and fisheries issues	Vote 1b	2,440,966
	Vote 10b	252,149,108
Total		254,590,074
Funding to procure three icebreakers for the Canadian Coast Guard	Vote 5b	22,532,251
Funding for the Vessel Life Extension Program	Vote 5b	11,127,090
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 5b	3,625,308
	Vote 10b	7,381,962
Total		11,007,270
Funding for the Atlantic Fisheries Fund and the British Columbia Salmon Restoration and Innovation Fund	Vote 10b	10,833,889
Funding for the stabilization of the Sustainable Aquaculture Program	Vote 1b	8,880,037
Funding for the Indigenous Habitat Participation Program	Vote 10b	6,833,681
Reinvestment of royalties from intellectual property	Vote 1b	1,895,303
Funding for the Canadian Coast Guard fleet recapitalization projects	Vote 5b	1,868,740
Funding to reduce plastic pollution	Vote 10b	1,745,164
Funding for the Implementation of Treaty Obligations under the Tla’amin Final Agreement and Nisga’a Final Agreement	Vote 10b	1,372,119
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills	Vote 1b	438,233
Funding to implement a framework for Canadian Leadership on International Oceans	Vote 10b	117,477
Total Voted Appropriations		333,241,328
Total Statutory Appropriations		(55,075,342)
Transfers
Transfers from Other Organizations
From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of projects under the Canada-United States Great Lakes Water Quality Agreement	Vote 1b	945,000
From the Department of Transport to various organizations to provide operational funding to undertake a climate risk assessment through the Transportation Assets Risk Assessment Program	Vote 1b	80,000
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of Transport to support the creation of a public facing Fisheries Act Registry	Vote 5b	(153,171)
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)
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs to support the Heiltsuk First Nation to implement the fisheries component of the Haíɫcístut Incremental House Post Agreement	Vote 10b	(2,500,000)
From the Department of Fisheries and Oceans to the Department of Natural Resources for the Terrestrial Cumulative Effects Initiative and to support the administration of the Aquatic Habitat Restoration Funding	Vote 1b	(117,773)
	Vote 10b	(3,500,000)
Total		(3,617,773)
Total Transfers		(5,992,859)
Total Budgetary		272,173,127

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to Support Aboriginal Reconciliation Agreements	0	5,069,260	5,069,260
Grants for Indigenous Participation in Consultations related to Fish and Fish Habitat	2,500,000	830,000	3,330,000
Contributions
Contributions to support Aboriginal Reconciliation Agreements	360,254,854	245,951,967	606,206,821
Contribution program to support British Columbia Salmon Restoration and Innovation Fund	18,600,000	10,600,000	29,200,000
Contributions for Indigenous Participation in the Management of Fish and Fish Habitat	30,898,577	7,503,681	38,402,258
Contributions For The Community Participation And Co-Development Program	16,250,000	2,381,962	18,631,962
Contributions to support the Sustainable Fisheries Solutions and Retrieval Support Program	2,382,188	1,745,164	4,127,352
Contribution Program to support Atlantic Canada’s fish and seafood sector	73,395,919	233,889	73,629,808
Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities	1,305,000	85,151	1,390,151
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues	3,196,217	32,326	3,228,543

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	160,827,278	1,724,658	162,551,936
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act	62,500,000	(56,800,000)	5,700,000

Department of Foreign Affairs, Trade and Development

Table. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,972,058,791	(34,456,259)	3,250,000	1,940,852,532
5b Capital expenditures	128,012,363	38,065,000	0	166,077,363
10b Grants and contributions	5,044,111,748	(2,000,000)	191,696,646	5,233,808,394
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	71,024,000	0	0	71,024,000
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
Total Voted	7,215,206,903	1,608,741	194,946,647	7,411,762,291
Total Statutory	407,727,281	0	28,320,000	436,047,281
Total Budgetary Expenditures	7,622,934,184	1,608,741	223,266,647	7,847,809,572
Non-Budgetary
Voted
L25b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	1	2
L30 Loans – International Financial Assistance Act	60,500,000	0	0	60,500,000
Total Voted	60,500,001	0	1	60,500,002
Total Statutory	10,640,000	0	45,898,550	56,538,550
Total Non-Budgetary Expenditures	71,140,001	0	45,898,551	117,038,552

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the International Assistance Envelope Crisis Pool Quick Release Mechanism	Vote 10b	179,090,000
Funding to meet Canadaʼs 2019 G7 commitment to support wildfire response and preparedness in the Amazon Basin	Vote 10b	12,606,646
Funding to provide consular assistance (COVID-19)	Vote 1b	3,250,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 20b	1
Total Voted Appropriations		194,946,647
Total Statutory Appropriations		28,320,000
Transfers
Transfers from Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	2,453,660
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	1,774,785
From the Privy Council Office to the Department of Foreign Affairs, Trade and Development for the advertising campaign on travel and border information	Vote 1b	1,000,000
From the Canada Revenue Agency to the Department of Foreign Affairs, Trade and Development to support a planned TaxCOOP international conference in Montreal	Vote 1b	222,531
From the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1b	120,000
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	35,000
	Vote 5b	65,000
Total		100,000
Internal Transfers
Internal reallocation of resources for capital costs associated with the renovation of 125 Sussex Drive and the development of the Export Import Control System	Vote 1b	(38,000,000)
	Vote 5b	38,000,000
Total		0
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada to support the Eureka program in response to COVID-19	Vote 10b	(2,000,000)
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	(2,062,235)
Total Transfers		1,608,741
Total Budgetary		224,875,388
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L25b	1
Total Voted Appropriations		1
Total Statutory Appropriations		45,898,550
Total Non-Budgetary		45,898,551

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,533,653,839	191,696,646	2,725,350,485

Table. 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)	250,684,323	9,870,000	260,554,323
Payments for consular assistance pursuant to the Public Health Events of National Concern Payments Act	41,000,000	18,050,000	59,050,000
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)	500,000	400,000	900,000

Table. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to International Financial Institutions – Capital subscriptions	10,640,000	45,898,550	56,538,550

Department of Health

Table. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	819,272,109	3,342,526	449,554,508	1,272,169,143
5b Capital expenditures	20,541,370	316,000	450,000	21,307,370
10b Grants and contributions	1,774,987,222	(3,259,690)	287,625,000	2,059,352,532
Total Voted	2,614,800,701	398,836	737,629,508	3,352,829,045
Total Statutory	425,465,537	0	230,770,492	656,236,029
Total Budgetary Expenditures	3,040,266,238	398,836	968,400,000	4,009,065,074

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for medical research (COVID-19)	Vote 1b	318,492,543
Funding for medical research (COVID-19)	Vote 5b	450,000
Total		318,942,543
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19)	Vote 1b	112,426,062
	Vote 10b	202,625,000
Total		315,051,062
Funding for drugs, medical devices and virtual care (COVID-19)	Vote 1b	14,975,267
	Vote 10b	85,000,000
Total		99,975,267
Funding to support Canadaʼs initial response (COVID-19)	Vote 1b	3,660,636
Total Voted Appropriations		737,629,508
Total Statutory Appropriations		230,770,492
Transfers
Transfers from Other Organizations
From the Privy Council Office to the Department of Health for a marketing and advertising campaign for the Government of Canada’s COVID Alert app	Vote 1b	10,000,000
From the Canadian Food Inspection Agency to the Department of Health to facilitate information sharing and address food fraud	Vote 1b	618,481
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	316,000
From the Canadian Food Inspection Agency to the Department of Health 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 the Department of Health to the Department of Indigenous Services for the Onion Lake Community-based Treatment for Opioid Dependency Project	Vote 10b	(59,690)
From the Department of Health to the Department of Indigenous Services to develop distinctions-based healthy eating tools for Inuit Tapiriit Kanatami	Vote 1b	(65,000)
From the Department of Health to Public Health Agency of Canada for the development of the United Nations Office on drugs and crimeʼs international guidelines on neonatal abstinence syndrome on opioid dependence	Vote 1b	(135,000)
From the Department of Health to Public Health Agency of Canada to monitor marketing of unhealthy foods and non-alcoholic beverages to children	Vote 1b	(140,050)
From the Department of Health to Public Health Agency of Canada to support the Organization for Economic Co-operation and Development Health Committee	Vote 10b	(200,000)
From the Department of Health to Public Health Agency of Canada to support activities related to chemicals management, waste management, and drinking water quality	Vote 1b	(225,000)
From the Department of Health to the Department of Industry to support the CanCOVID Network	Vote 1b	(458,711)
From the Department of Health to the Department of Indigenous Services for public education on cannabis in Indigenous communities	Vote 10b	(1,000,000)
From the Department of Health to Canadian Institutes of Health Research for the evaluation of supervised consumption sites	Vote 10b	(1,000,000)
From the Department of Health to Public Health Agency of Canada to support the Centre for Aging and Brain Health Innovation	Vote 10b	(1,000,000)
From the Department of Crown-Indigenous Relations and Northern Affairs and the Department of Health to the Department of Indigenous Services for compensation adjustments	Vote 1b	(6,429,872)
Total Transfers		398,836
Total Budgetary		968,798,836

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution to Canada Health Infoway	77,000,000	50,000,000	127,000,000
Health Care Policy and Strategies Program	40,643,945	4,300,000	44,943,945
Contribution to the Canadian Institute for Health Information	92,658,979	3,500,000	96,158,979
Other Transfer Payments
Payments to provinces and territories for the Purpose of Home Care and Mental Health	1,250,000,000	228,625,000	1,478,625,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act	0	308,371,964	308,371,964
Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act	253,264,557	(101,336,512)	151,928,045
Contributions to employee benefit plans	111,360,604	9,571,567	120,932,171
Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act	0	18,500,000	18,500,000
Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act	9,288,185	(4,336,527)	4,951,658

Department of Indigenous Services

Table. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,011,884,339	10,039,486	250,366,759	2,272,290,584
5 Capital expenditures	8,466,097	0	0	8,466,097
10b Grants and contributions	11,472,033,029	(11,075,045)	751,056,175	12,212,014,159
Total Voted	13,492,383,465	(1,035,559)	1,001,422,934	14,492,770,840
Total Statutory	1,065,154,598	0	783,593,740	1,848,748,338
Total Budgetary Expenditures	14,557,538,063	(1,035,559)	1,785,016,674	16,341,519,178

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support Indigenous businesses (COVID-19)	Vote 10b	298,300,000
Funding for Non-Insured Health Benefits for First Nations and Inuit	Vote 1b	227,461,047
	Vote 10b	28,294,437
Total		255,755,484
Funding for Child and Family Services	Vote 10b	240,905,512
Funding for the continued implementation of Jordanʼs Principle	Vote 1b	7,613,690
	Vote 10b	67,105,334
Total		74,719,024
Funding to co-develop a new and more holistic long-term care strategy with First Nations and Inuit partners while supporting existing long-term care services	Vote 1b	465,891
	Vote 10b	46,203,913
Total		46,669,804
Funding for the Income Assistance Program (Budget 2019)	Vote 10b	39,200,000
Funding to support students and youth (COVID-19)	Vote 10b	15,879,000
Funding to support a safe restart in Indigenous communities (COVID-19)	Vote 10b	8,100,000
Funding for Income Assistance (COVID-19)	Vote 1b	7,236,222
Funding for the removal of the 1951 cut-off which will eliminate sex-based inequities in Indian status registration	Vote 1b	6,004,351
	Vote 10b	1,000,000
Total		7,004,351
Funding for First Nations health facilities	Vote 10b	2,301,510
Funding to promote access to public transportation following Greyhound Canada’s 2018 service reductions	Vote 10b	1,540,372
Funding for the Matrimonial Real Property Implementation Support Program (Budget 2019)	Vote 1b	415,558
	Vote 10b	1,100,155
Total		1,515,713
Funding for government advertising programs (horizontal item)	Vote 1b	1,170,000
Funding to increase the participation of Inuit firms in the bidding process for government contracts and business opportunities in the Nunavut Settlement Area	Vote 10b	1,125,942
Total Voted Appropriations		1,001,422,934
Total Statutory Appropriations		783,593,740
Transfers
Transfers from Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs and the Department of Health to the Department of Indigenous Services for compensation adjustments	Vote 1b	10,589,804
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support the development of the Salt River Reserve	Vote 10b	2,000,000
From the Department of Health to the Department of Indigenous Services for public education on cannabis in Indigenous communities	Vote 10b	1,000,000
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 10b	1,000,000
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for the development of housing and related infrastructure at Former Camp Ipperwash	Vote 10b	424,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support infrastructure projects	Vote 10b	397,366
From the Department of Health to the Department of Indigenous Services to develop distinctions-based healthy eating tools for Inuit Tapiriit Kanatami	Vote 1b	65,000
From the Department of Health to the Department of Indigenous Services for the Onion Lake Community-based Treatment for Opioid Dependency Project	Vote 10b	59,690
Transfers to Other Organizations
From the Department of Indigenous Services to Canadian Institutes of Health Research to support Indigenous Gender and Wellness Development Grants	Vote 10b	(94,703)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Major Projects Management Office Secretariat	Vote 1b	(305,318)
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Aboriginal Day activities and celebrations on June 21	Vote 1b	(310,000)
From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to streamline delivery of youth programming	Vote 10b	(497,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10b	(3,687,689)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support water and wastewater operations and maintenance	Vote 10b	(5,769,932)
From the Department of Indigenous Services and Public Health Agency of Canada to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10b	(5,906,777)
Total Transfers		(1,035,559)
Total Budgetary		1,783,981,115

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to support Land Management and Economic Development	178,227,468	300,966,314	479,193,782
Contributions to strengthen the safety and well-being of First Nations children and their families	1,657,814,588	240,905,512	1,898,720,100
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	810,071,252	79,403,913	889,475,165
Contributions for First Nations and Inuit Primary Health Care	1,438,328,792	65,751,894	1,504,080,686
Contributions for First Nations and Inuit Supplementary Health Benefits	332,601,158	28,294,437	360,895,595
Contributions to support the First Nations Post-Secondary Education Strategy	285,464,257	9,825,000	295,289,257
Contributions for First Nations and Inuit Health Infrastructure Support	845,310,580	4,571,647	849,882,227
Contributions for the purpose of consultation and policy development	4,562,489	4,553,824	9,116,313
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities	35,559,000	4,093,000	39,652,000
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	20,691,620	1,100,155	21,791,775
Contributions to support the Métis Nation Post-Secondary Education Strategy	26,822,405	1,086,000	27,908,405
Contributions to Indian bands for registration administration	5,188,798	1,000,000	6,188,798
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	14,450,000	1,000,000	15,450,000
Contributions to support the Inuit Post-Secondary Education Strategy	7,322,515	378,000	7,700,515

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments Act	305,000,000	305,000,000	610,000,000
Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act	269,986,900	(7,236,222)	262,750,678
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act	0	237,300,000	237,300,000
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	90,021,000	90,021,000
Payments to support Indigenous mental wellness pursuant to the Public Health Events of National Concern Payments Act	0	82,500,000	82,500,000
Contributions to employee benefit plans	80,758,285	1,008,962	81,767,247
Payments to support Indigenous businesses pursuant to the Public Health Events of National Concern Payments Act	0	75,000,000	75,000,000

Department of Industry

Table. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	481,897,637	(241,090)	2,631,169	484,287,716
5b Capital expenditures	8,673,153	825,137	0	9,498,290
10b Grants and contributions	3,013,858,901	712,711	117,483,721	3,132,055,333
Total Voted	3,504,429,691	1,296,758	120,114,890	3,625,841,339
Total Statutory	194,205,683	0	40,951,484	235,157,167
Total Budgetary Expenditures	3,698,635,374	1,296,758	161,066,374	3,860,998,506
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. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to create job opportunities for students (COVID-19) (horizontal item)	Vote 10b	44,523,280
Funding for the Patent Collective Pilot Program	Vote 10b	20,000,000
Funding to support students and youth (COVID-19)	Vote 10b	19,776,012
Funding for medical countermeasures (COVID-19)	Vote 1b	1,000,000
Funding for medical countermeasures (COVID-19)	Vote 10b	14,000,000
Total		15,000,000
Funding to support small and medium-sized businesses (COVID-19)	Vote 10b	8,300,000
Funding for the Letʼs Talk Science initiative (Budget 2019)	Vote 10b	5,000,000
Reinvestment of royalties from intellectual property	Vote 1b	1,631,169
Funding for the Innovation Superclusters Initiative	Vote 10b	1,455,316
Funding for the Accessible Technology Development Program	Vote 10b	1,228,474
Funding for the CanCode Program	Vote 10b	1,030,158
Funding for the Women Entrepreneurship Knowledge Hub	Vote 10b	907,481
Funding for the Women Entrepreneurship Strategy Ecosystem Fund (COVID-19) (horizontal item)	Vote 10b	863,000
Funding to support the construction of a National Centre for Indigenous law at the University of Victoria	Vote 10b	400,000
Total Voted Appropriations		120,114,890
Total Statutory Appropriations		40,951,484
Transfers
Transfers from Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	825,137
From the Department of Health to the Department of Industry to support the CanCOVID Network	Vote 10b	458,711
From the Economic Development Agency of Canada for the Regions of Quebec to the Department of Industry for the Global Partnership on Artificial Intelligence Secretariat	Vote 10b	320,000
From the Department of Natural Resources to the Department of Industry for the Centre of Excellence for Indigenous Mineral Development	Vote 10b	234,000
From the Department of Natural Resources to the Department of Industry to support the Zero-Emission Vehicle initiative	Vote 1b	120,000
Internal Transfers
Internal reallocation of resources from contributions ($200,000) to the Grant to the International Telecommunications Union, Geneva, Switzerland to address currency fluctuations	Vote 10b	0
Transfers to Other Organizations
From the Department of Industry to the National Research Council of Canada to support a collaboration between TRIUMF and the European Organization for Nuclear Research	Vote 10b	(300,000)
From the Department of Industry to the Privy Council Office for the Internal Trade Directorate	Vote 1b	(361,090)
Total Transfers		1,296,758
Total Budgetary		162,363,132

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Organisation for Economic Co-operation and Development	300,000	320,000	620,000
Grant to the International Telecommunication Union, Geneva, Switzerland	4,808,000	200,000	5,008,000
Contributions
Contributions to Mitacs Inc.	79,000,000	40,000,000	119,000,000
Contributions under the Patent Collective Pilot Program	10,000,000	20,000,000	30,000,000
Contributions under the Youth Employment Strategy – Digital Skills for Youth program	10,427,450	18,002,774	28,430,224
Contributions under the Strategic Innovation Fund	1,280,853,731	13,800,000	1,294,653,731
Contributions under the Regional Economic Growth through Innovation Program	35,422,240	9,163,000	44,585,240
Contributions to Let’s Talk Science	0	5,000,000	5,000,000
Contributions for the Business/Higher Education Roundtable	5,333,856	4,523,280	9,857,136
Contributions under the Youth Employment Strategy – Computers for Schools intern program	3,537,085	1,602,019	5,139,104
Contributions under the Innovation Superclusters Initiative	259,286,763	1,455,316	260,742,079
Contributions for the Accessible Technology Development program	5,789,255	1,228,474	7,017,729
Contributions under the CanCode program	28,938,014	1,030,158	29,968,172
Contributions under the Support for Women Entrepreneurs program	2,850,000	907,481	3,757,481
Contributions under the Strategic Activities Program	4,765,217	458,711	5,223,928
Contribution to the University of Victoria for the purpose of the Centre for Indigenous Law	0	400,000	400,000
Contributions under the Northern Ontario Development Program	33,201,731	234,000	33,435,731
Contributions under the Computers for Schools program	4,663,157	171,219	4,834,376

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	59,687,243	27,496	59,714,739
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	26,923,988	26,923,988
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act	0	8,000,000	8,000,000
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act	0	6,000,000	6,000,000

Department of National Defence

Table. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	16,753,146,213	(42,915,398)	263,242,826	16,973,473,641
5b Capital expenditures	5,694,679,594	9,975,050	108,503,474	5,813,158,118
10b Grants and contributions	209,436,939	40,018,834	30,000,000	279,455,773
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	423,388,673	0	0	423,388,673
Total Voted	23,080,651,419	7,078,486	401,746,300	23,489,476,205
Total Statutory	1,518,616,606	0	36,787,473	1,555,404,079
Total Budgetary Expenditures	24,599,268,025	7,078,486	438,533,773	25,044,880,284

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Canadian Armed Forces’ response to COVID-19 (Including Operation LASER)	Vote 1b	234,707,427
	Vote 5b	21,265,071
Total		255,972,498
Funding for a number of capital investments previously approved and funded through the capital investment fund	Vote 5b	86,734,632
Funding for the Inuvik Runway Extension Project	Vote 10b	30,000,000
Funding for the Hornet Extension Project	Vote 1b	16,180,831
Funding for the Canadian Special Operations Regiment - Infrastructure	Vote 1b	6,547,320
	Vote 5b	503,771
Total		7,051,091
Funding for the Cyber Defence – Decision Analysis and Response Project	Vote 1b	5,807,248
Total Voted Appropriations		401,746,300
Total Statutory Appropriations		36,787,473
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of National Defence for the return of the final surplus for Phases 2 and 3 of the Carling Campus Project in Ottawa, Ontario	Vote 5b	13,100,703
From the Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada	Vote 1b	801,261
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	681,992
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 1b	270,000
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	214,356
Internal Transfers
Internal reallocation of resources for the North Atlantic Treaty Organization	Vote 1b	(40,018,834)
	Vote 10b	40,018,834
Total		0
Transfers to Other Organizations
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	(200,000)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(423,975)
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for the development of housing and related infrastructure at Former Camp Ipperwash	Vote 1b	(424,000)
From the Department of National Defence to the Natural Sciences and Engineering Research Council for Research Partnership Grants	Vote 1b	(611,467)
From the Department of National Defence to the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to support joint research grant projects	Vote 1b	(1,266,245)
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	(2,362,461)
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	(2,701,678)
Total Transfers		7,078,486
Total Budgetary		445,612,259

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Capital Assistance Program	5,450,000	30,000,000	35,450,000
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)	26,538,408	21,700,000	48,238,408
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)	130,676,000	18,318,834	148,994,834

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	305,833,804	36,787,473	342,621,277

Department of Natural Resources

Table. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	587,654,270	968,116	30,689,682	619,312,068
5b Capital expenditures	12,714,513	1,500,000	1,345,000	15,559,513
10b Grants and contributions	515,757,943	6,863,000	223,542,672	746,163,615
Total Voted	1,116,126,726	9,331,116	255,577,354	1,381,035,196
Total Statutory	363,503,212	0	20,822,923	384,326,135
Total Budgetary Expenditures	1,479,629,938	9,331,116	276,400,277	1,765,361,331

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the creation of a new Emissions Reduction Fund	Vote 1b	6,741,730
	Vote 10b	152,384,472
Total		159,126,202
Funding for safety measures in forest sector operations (COVID-19)	Vote 1b	511,094
	Vote 10b	30,000,000
Total		30,511,094
Funding to combat mountain pine beetle infestations (horizontal item)	Vote 1b	212,929
	Vote 10b	22,000,000
Total		22,212,929
Funding to support Indigenous Consultations and Engagement and Capacity Building for Natural Resource Projects	Vote 1b	9,262,710
	Vote 10b	8,654,426
Total		17,917,136
Funding to renew the Mineral Geoscience Programs	Vote 1b	12,615,955
	Vote 5b	1,345,000
	Vote 10b	330,000
Total		14,290,955
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 10b	3,586,341
Funding for efforts to protect the southern mountain woodland caribou	Vote 10b	3,000,000
Funding for the Indigenous Advisory and Monitoring Committee for Energy Infrastructure Projects as part of the Trans Mountain Expansion Project	Vote 10b	2,000,000
Funding to support students and youth (COVID-19)	Vote 1b	726,319
Funding to support students and youth (COVID-19)	Vote 10b	444,197
Total		1,170,516
Funding for Engaging Indigenous Communities in Major Resource Projects linked to Natural Resources Participant Funding Program	Vote 10b	957,863
Funding for the Manitoba Soldier Settlement Board	Vote 1b	618,945
Funding for the Framework for Canada-U.S. Collaboration on Cyber Security and Energy	Vote 10b	185,373
Total Voted Appropriations		255,577,354
Total Statutory Appropriations		20,822,923
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Department of Natural Resources for the Terrestrial Cumulative Effects Initiative and to support the administration of the Aquatic Habitat Restoration Funding	Vote 1b	117,773
	Vote 10b	3,500,000
Total		3,617,773
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	3,363,000
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	2,362,461
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	255,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	116,292
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
Internal Transfers
Internal reallocation of resources from contributions ($150,000) to Grants in support of Outreach and Engagement, Energy Efficiency, and Energy Innovation	Vote 10b	0
Internal reallocation of resources for improvements to buildings and acquisition of equipment	Vote 1b	(1,500,000)
	Vote 5b	1,500,000
Total		0
Transfers to Other Organizations
From the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1b	(120,000)
From the Department of Natural Resources to the Department of Industry to support the Zero-Emission Vehicle initiative	Vote 1b	(120,000)
From the Department of Natural Resources to the Department of Industry for the Centre of Excellence for Indigenous Mineral Development	Vote 1b	(234,000)
Total Transfers		9,331,116
Total Budgetary		285,731,393

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Geoscience	0	330,000	330,000
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	3,413,333	150,000	3,563,333
Contributions
Contributions in support of the Emissions Reduction Fund	0	152,384,472	152,384,472
Contributions in support of COVID-19 Safety Measures in Forest Sector Operations	0	30,000,000	30,000,000
Contributions in support of Mountain Pine Beetle Management in Alberta	0	22,000,000	22,000,000
Contributions in support of Accommodation Measures for the Trans Mountain Expansion project	8,000,000	7,086,341	15,086,341
Contributions in support of Investments in the Forest Industry Transformation Program	36,250,000	6,363,000	42,613,000
Contribution in support of Indigenous Natural Resources Partnerships	0	6,000,000	6,000,000
Contributions in support of the Indigenous Consultations Participant Funding Program	0	3,612,289	3,612,289
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects	16,000,000	2,000,000	18,000,000
Contributions in support of the Youth Employment Strategy	1,373,518	444,197	1,817,715
Contributions in support of Cyber Security and Critical Energy Infrastructure Protection	955,467	185,373	1,140,840

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	58,166,306	2,700,120	60,866,426
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	14,522,803	14,522,803
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	3,600,000	3,600,000

Department of Public Safety and Emergency Preparedness

Table. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	149,419,893	0	3,797,487	153,217,380
5b Grants and contributions	625,069,061	(63,255,550)	13,370,400	575,183,911
Total Voted	774,488,954	(63,255,550)	17,167,887	728,401,291
Total Statutory	56,532,545	0	(1,123,029)	55,409,516
Total Budgetary Expenditures	831,021,499	(63,255,550)	16,044,858	783,810,807

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the renewal of the Biology Casework Analysis Contribution Program	Vote 5b	6,900,000
Funding for the expansion of the Nation’s Capital Extraordinary Policing Costs Program	Vote 5b	2,250,000
Funding for the Security Infrastructure Program	Vote 5b	2,000,000
Funding for government advertising programs (horizontal item)	Vote 1b	2,000,000
Funding for the relocation and accommodations for the Government Operations Centre	Vote 1b	1,797,487
Funding for the Canadian Red Cross to deliver emergency response measures to Canadians (COVID-19)	Vote 5b	1,220,400
Funding for infrastructure projects in Indigenous communities	Vote 5b	1,000,000
Total Voted Appropriations		17,167,887
Total Statutory Appropriations		(1,123,029)
Transfers
Transfers to Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Policy to address drug-impaired driving	Vote 5b	(4,477,820)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5b	(58,777,730)
Total Transfers		(63,255,550)
Total Budgetary		(47,210,692)

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Biology Casework Analysis Contribution Program	0	6,900,000	6,900,000
Contribution in support of the Nationʼs Capital Extraordinary Policing Costs Program	0	2,250,000	2,250,000
Contributions in support of the Safer Communities Initiative	40,582,899	2,000,000	42,582,899
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires	59,320,000	1,220,400	60,540,400
Funding for First Nation and Inuit policing facilities	17,100,000	1,000,000	18,100,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act	40,680,000	(1,220,400)	39,459,600
Contributions to employee benefit plans	15,763,245	97,371	15,860,616

Department of Public Works and Government Services

Table. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,568,661,331	(2,994,737)	720,844,193	3,286,510,787
5 Capital expenditures	1,587,143,543	0	0	1,587,143,543
Total Voted	4,155,804,874	(2,994,737)	720,844,193	4,873,654,330
Total Statutory	686,683,036	0	100,000,000	786,683,036
Total Budgetary Expenditures	4,842,487,910	(2,994,737)	820,844,193	5,660,337,366

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to provide supplies for the health system (COVID-19)	Vote 1b	400,000,000
Funding for the operating and maintenance of the real property portfolio	Vote 1b	285,000,000
Funding for the governmentʼs pay system	Vote 1b	22,293,043
Funding for planning activities to support capital projects	Vote 1b	13,551,150
Total Voted Appropriations		720,844,193
Total Statutory Appropriations		100,000,000
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Department of Public Works and Government Services following the transfer of responsibility for the National Capital Commission	Vote 1b	86,788
From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1b	50,000
Transfers to Other Organizations
From the Department of Public Works and Government Services to the Office of the Privacy Commissioner of Canada for the modernization of the Program and Administration Services group	Vote 1b	(57,861)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(179,317)
From the Department of Public Works and Government Services to the Canadian Transportation Accident Investigation and Safety Board to implement and support a cluster management office as part of the Laboratories Canada Initiative	Vote 1b	(328,364)
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 1b	(1,000,000)
From the Department of Public Works and Government Services to Shared Services Canada to provide information technology services related to program planning activities in support of the Laboratories Canada Initiative	Vote 1b	(1,565,983)
Total Transfers		(2,994,737)
Total Budgetary		817,849,456

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to provide supplies for the health system pursuant to the Public Health Events of National Concern Payments Act	500,000,000	100,000,000	600,000,000

Department of the Environment

Table. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	886,416,572	(490,240)	1,135,207	887,061,539
5b Capital expenditures	102,290,046	453,215	0	102,743,261
10b Grants and contributions	829,881,990	(8,613,000)	1,272,715	822,541,705
Total Voted	1,818,588,608	(8,650,025)	2,407,922	1,812,346,505
Total Statutory	204,984,083	0	11,455,508	216,439,591
Total Budgetary Expenditures	2,023,572,691	(8,650,025)	13,863,430	2,028,786,096

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to protect Canadaʼs nature, parks and wild spaces	Vote 10b	1,272,715
Funding for government advertising programs (horizontal item)	Vote 1b	500,000
Funding to implement British Columbia agreements	Vote 1b	492,318
Reinvestment of royalties from intellectual property	Vote 1b	92,314
Funding to support students and youth (COVID-19)	Vote 1b	50,575
Total Voted Appropriations		2,407,922
Total Statutory Appropriations		11,455,508
Transfers
Transfers from Other Organizations
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 Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 5b	453,215
Internal Transfers
Internal reallocation of resources from contributions ($500,000) to Grants in support of the Low Carbon Economy Fund	Vote 10b	0
Transfers to Other Organizations
From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of projects under the Canada-United States Great Lakes Water Quality Agreement	Vote 1b	(945,000)
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	(3,363,000)
From the Department of the Environment to the Department of Crown-Indigenous Relations and Northern Affairs and the Natural Sciences and Engineering Research Council to develop plastics science in support of the Canada-wide Strategy on Zero Plastic Waste	Vote 10b	(5,250,000)
Total Transfers		(8,650,025)
Total Budgetary		5,213,405

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Low Carbon Economy Fund	2,000,000	500,000	2,500,000
Contributions
Contributions in support of the Canada Nature Fund	109,175,597	1,272,715	110,448,312

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	95,747,282	116,998	95,864,280
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	11,338,510	11,338,510

Department of Transport

Table. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	762,885,747	(1,550,511)	28,205,543	789,540,779
5b Capital expenditures	181,841,807	(9,228,178)	180,467,398	353,081,027
10b Grants and contributions – Efficient Transportation System	617,297,513	9,228,178	228,768,849	855,294,540
15b Grants and contributions – Green and Innovative Transportation System	181,657,363	1,000,000	54,934,538	237,591,901
20b Grants and contributions – Safe and Secure Transportation System	40,197,681	0	24,197,532	64,395,213
Total Voted	1,783,880,111	(550,511)	516,573,860	2,299,903,460
Total Statutory	231,669,302	0	499,975	232,169,277
Total Budgetary Expenditures	2,015,549,413	(550,511)	517,073,835	2,532,072,737

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the purchase of the MV Villa de Teror	Vote 5b	180,019,398
Funding to provide essential air services to remote communities	Vote 1b	333,133
	Vote 10b	115,449,000
Total		115,782,133
Funding for the renewal of the Ports Asset Transfer Program	Vote 1b	7,085,150
Funding for the renewal of the Ports Asset Transfer Program	Vote 10b	62,400,000
Total		69,485,150
Funding for the Incentives for Zero-Emission Vehicles Program	Vote 1b	921,544
	Vote 5b	448,000
	Vote 15b	52,788,754
Total		54,158,298
Funding for the Gateways and Border Crossings Fund	Vote 10b	30,647,785
Funding for the Rail Safety Improvement Program	Vote 20b	14,302,032
Funding to deliver better service to air travellers	Vote 1b	12,000,000
Funding for the Road Safety Transfer Payment Program	Vote 20b	9,895,500
Funding for the National Trade Corridors Fund	Vote 1b	961,865
Funding for the National Trade Corridors Fund	Vote 10b	8,771,352
Total		9,733,217
Funding for the proceeds of sale from disposition of real property	Vote 1b	6,708,411
Funding for the Airports Capital Assistance Program	Vote 10b	5,072,197
Funding for the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund	Vote 10b	4,428,515
Funding for the Ferry Services Contribution Program	Vote 10b	2,000,000
Funding for the Transportation Assets Risk Assessment Initiative	Vote 15b	1,089,012
Funding for the Northern Transportation Adaptation Initiative Program	Vote 15b	806,772
Funding to address the threat of acoustic disturbances from vessel traffic	Vote 15b	250,000
Funding to support business resumption for federally regulated employers (COVID-19) (horizontal item)	Vote 1b	195,440
Total Voted Appropriations		516,573,860
Total Statutory Appropriations		499,975
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Department of Transport to support the creation of a public facing Fisheries Act Registry	Vote 1b	153,171
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 to contributions to address the threat of acoustic disturbances from vessel traffic	Vote 1b	(1,000,000)
	Vote 15b	1,000,000
Total		0
Internal reallocation of resources to contributions to undertake vessel repair and maintenance work to be carried out by the ferry operators	Vote 5b	(9,228,178)
	Vote 10b	9,228,178
Total		0
Internal reallocation of resources from contributions ($14,001) to the Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services to fund higher than anticipated inflation	Vote 10b	0
Transfers to Other Organizations
From the Department of Transport to the Royal Canadian Mounted Police to police the Confederation Bridge in the Northumberland Strait	Vote 1b	(382,163)
From the Department of Transport to various organizations to provide operational funding to undertake a climate risk assessment through the Transportation Assets Risk Assessment Program	Vote 1b	(428,296)
Total Transfers		(550,511)
Total Budgetary		516,523,324

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Incentives for Zero-Emission Vehicles Program	106,331,264	52,788,754	159,120,018
Grants to support the Transportation Assets Risk Assessment initiative	627,844	198,131	825,975
Grant for the Northern Transportation Adaptation Initiative	142,226	71,442	213,668
Rail Safety Improvement Program	800,000	31,000	831,000
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	32,014,097	14,001	32,028,098
Contributions
Support for Remote Communities	0	115,449,000	115,449,000
Port Asset Transfer Program	0	62,400,000	62,400,000
Gateways and Border Crossings Fund	13,876,911	30,647,785	44,524,696
Rail Safety Improvement Contribution Program	20,500,000	14,271,032	34,771,032
Ferry Services Contribution Program	44,961,638	11,214,177	56,175,815
Road Safety Transfer Payment Program	16,442,681	9,895,500	26,338,181
National Trade Corridors Fund	453,754,901	8,771,352	462,526,253
Airports Capital Assistance Program	38,000,000	5,072,197	43,072,197
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund	9,651,773	4,428,515	14,080,288
Program to Address Disturbances from Vessel Traffic	1,500,000	1,250,000	2,750,000
Contributions to support the Transportation Assets Risk Assessment initiative	372,156	890,881	1,263,037
Contribution to the Northern Transportation Adaptation Initiative	774,751	735,330	1,510,081

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	84,489,528	499,975	84,989,503

Department of Veterans Affairs

Table. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,245,786,347	(4,361,813)	17,759,213	1,259,183,747
5b Grants and contributions	4,044,621,627	0	1	4,044,621,628
Total Voted	5,290,407,974	(4,361,813)	17,759,214	5,303,805,375
Total Statutory	47,530,508	0	20,000,000	67,530,508
Total Budgetary Expenditures	5,337,938,482	(4,361,813)	37,759,214	5,371,335,883

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Toth class action settlement agreement	Vote 1b	9,025,713
Funding for the construction of a national monument in Ottawa to commemorate the Canadian mission in Afghanistan	Vote 1b	4,583,500
Funding for government advertising programs (horizontal item)	Vote 1b	4,150,000
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		17,759,214
Total Statutory Appropriations		20,000,000
Transfers
Transfers from Other Organizations
From the Canadian Institutes of Health Research to the Department of Veterans Affairs to support research on the potential therapeutic benefits and harms associated with cannabis use	Vote 1b	377,553
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	13,134
Internal Transfers
Internal reallocation of resources from contributions ($450,000) to the Grant for Commemorative Partnerships	Vote 5b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(169,000)
From the Department of Veterans Affairs to the Department of Canadian Heritage and the National Capital Commission for the construction of a national monument in Ottawa to commemorate the Canadian mission in Afghanistan	Vote 1b	(4,583,500)
Total Transfers		(4,361,813)
Total Budgetary		33,397,401

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for Commemorative Partnerships	750,000	450,001	1,200,001

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support veteransʼ organizations pursuant to the Public Health Events of National Concern Payments Act	0	20,000,000	20,000,000

Department of Western Economic Diversification

Table. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	47,275,564	0	4,825,009	52,100,573
5b Grants and contributions	249,736,383	0	97,435,051	347,171,434
Total Voted	297,011,947	0	102,260,060	399,272,007
Total Statutory	303,348,834	0	208,244,804	511,593,638
Total Budgetary Expenditures	600,360,781	0	310,504,864	910,865,645

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19)	Vote 1b	3,594,906
	Vote 5b	61,566,000
Total		65,160,906
Funding for the Canada Coal Transition Initiative — Infrastructure Fund (Budget 2019) (horizontal item)	Vote 1b	1,038,436
	Vote 5b	20,903,878
Total		21,942,314
Reinvestment of receipts from repayable contributions to increase economic development activities	Vote 5b	9,965,173
Funding for the Women Entrepreneurship Strategy Ecosystem Fund (COVID-19) (horizontal item)	Vote 1b	191,667
	Vote 5b	5,000,000
Total		5,191,667
Total Voted Appropriations		102,260,060
Total Statutory Appropriations		208,244,804
Total Budgetary		310,504,864

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	119,966,565	76,531,173	196,497,738
Contributions for the Western Diversification Program	92,713,496	20,903,878	113,617,374

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act	202,755,000	131,200,000	333,955,000
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act	95,700,000	67,000,000	162,700,000
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act	0	9,518,000	9,518,000
Contributions to employee benefit plans	4,893,834	526,804	5,420,638

Economic Development Agency of Canada for the Regions of Quebec

Table. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	43,031,961	(169,000)	0	42,862,961
5b Grants and contributions	387,776,288	(320,000)	67,938,000	455,394,288
Total Voted	430,808,249	(489,000)	67,938,000	498,257,249
Total Statutory	83,121,662	0	14,150,000	97,271,662
Total Budgetary Expenditures	513,929,911	(489,000)	82,088,000	595,528,911

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19)	Vote 5b	46,500,000
Funding for the Community Futures Network (COVID-19)	Vote 5b	11,300,000
Funding for the Canadian Seafood Stabilization Fund (COVID-19)	Vote 5b	6,992,000
Funding for the Women Entrepreneurship Strategy Ecosystem Fund (COVID-19) (horizontal item)	Vote 5b	3,146,000
Total Voted Appropriations		67,938,000
Total Statutory Appropriations		14,150,000
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1a	(169,000)
From the Economic Development Agency of Canada for the Regions of Quebec to the Department of Industry for the Global Partnership on Artificial Intelligence Secretariat	Vote 5b	(320,000)
Total Transfers		(489,000)
Total Budgetary		81,599,000

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	258,615,556	56,318,000	314,933,556
Contributions under the Community Futures Program	51,797,174	11,300,000	63,097,174

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act	53,000,000	12,000,000	65,000,000
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act	0	2,150,000	2,150,000

Federal Economic Development Agency for Southern Ontario

Table. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	34,456,132	0	1,943,603	36,399,735
5b Grants and contributions	319,683,579	0	83,331,000	403,014,579
Total Voted	354,139,711	0	85,274,603	439,414,314
Total Statutory	152,720,650	0	103,425,397	256,146,047
Total Budgetary Expenditures	506,860,361	0	188,700,000	695,560,361

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19)	Vote 1b	1,943,603
	Vote 5b	63,631,000
Total		65,574,603
Funding for the Community Futures Network (COVID-19)	Vote 5b	15,000,000
Funding for the Women Entrepreneurship Strategy Ecosystem Fund (COVID-19) (horizontal item)	Vote 5b	4,700,000
Total Voted Appropriations		85,274,603
Total Statutory Appropriations		103,425,397
Total Budgetary		188,700,000

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	252,231,623	68,331,000	320,562,623
Contributions under the Community Futures Program	11,285,992	15,000,000	26,285,992

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act	109,378,999	88,200,000	197,578,999
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act	39,400,000	15,000,000	54,400,000
Contributions to employee benefit plans	3,941,651	225,397	4,167,048

Financial Transactions and Reports Analysis Centre of Canada

Table. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	53,353,143	(169,000)	19,072,790	72,256,933
Total Voted	53,353,143	(169,000)	19,072,790	72,256,933
Total Statutory	5,620,259	0	606,042	6,226,301
Total Budgetary Expenditures	58,973,402	(169,000)	19,678,832	78,483,234

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for various program requirements and pressures including to relocate headquarters and strengthen Canadaʼs anti-money laundering and anti-terrorist financing regime	Vote 1b	17,672,790
Funding to stabilize operations and programs	Vote 1b	1,400,000
Total Voted Appropriations		19,072,790
Total Statutory Appropriations		606,042
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(169,000)
Total Transfers		(169,000)
Total Budgetary		19,509,832

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,620,259	606,042	6,226,301

House of Commons

Table. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	360,043,935	0	21,771,121	381,815,056
Total Voted	360,043,935	0	21,771,121	381,815,056
Total Statutory	156,325,109	0	815,573	157,140,682
Total Budgetary Expenditures	516,369,044	0	22,586,694	538,955,738

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1b	16,260,496
Funding for economic increases	Vote 1b	5,510,625
Total Voted Appropriations		21,771,121
Total Statutory Appropriations		815,573
Total Budgetary		22,586,694

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	41,815,346	815,573	42,630,919

Immigration and Refugee Board

Table. Organization Summary (dollars) - Immigration and Refugee Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	259,402,015	0	1,905,000	261,307,015
Total Voted	259,402,015	0	1,905,000	261,307,015
Total Statutory	24,941,312	0	0	24,941,312
Total Budgetary Expenditures	284,343,327	0	1,905,000	286,248,327

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance the integrity of Canada’s borders and asylum system (horizontal item)	Vote 1b	1,905,000
Total Voted Appropriations		1,905,000
Total Budgetary		1,905,000

International Joint Commission (Canadian Section)

Table. Organization Summary (dollars) - International Joint Commission (Canadian Section)
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	12,161,314	0	310,953	12,472,267
Total Voted	12,161,314	0	310,953	12,472,267
Total Statutory	615,401	0	0	615,401
Total Budgetary Expenditures	12,776,715	0	310,953	13,087,668

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for water management studies in shared Canada and U.S. water basins	Vote 1b	310,953
Total Voted Appropriations		310,953
Total Budgetary		310,953

Leaders’ Debates Commission

Table. Organization Summary (dollars) - Leaders’ Debates Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	226,040	0	5,147,844	5,373,884
Total Voted	226,040	0	5,147,844	5,373,884
Total Statutory	0	0	254,257	254,257
Total Budgetary Expenditures	226,040	0	5,402,101	5,628,141

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operations of the Commission	Vote 1b	5,147,844
Total Voted Appropriations		5,147,844
Total Statutory Appropriations		254,257
Total Budgetary		5,402,101

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	0	254,257	254,257

Library and Archives of Canada

Table. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	107,872,660	(187,230)	0	107,685,430
5b Capital expenditures	24,205,372	0	976,079	25,181,451
Total Voted	132,078,032	(187,230)	976,079	132,866,881
Total Statutory	11,521,626	0	0	11,521,626
Total Budgetary Expenditures	143,599,658	(187,230)	976,079	144,388,507

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for a partnership with the Ottawa Public Library	Vote 5b	976,079
Total Voted Appropriations		976,079
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 1	(18,230)
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1	(169,000)
Total Transfers		(187,230)
Total Budgetary		788,849

Marine Atlantic Inc.

Table. Organization Summary (dollars) - Marine Atlantic Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the corporation	140,575,667	0	2,000,568	142,576,235
Total Budgetary Expenditures	140,575,667	0	2,000,568	142,576,235

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for investments in various capital projects	Vote 1b	2,000,568
Total Voted Appropriations		2,000,568
Total Budgetary		2,000,568

National Arts Centre Corporation

Table. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Corporation for operating expenditures	35,270,142	190,000	0	35,460,142
Total Voted	35,270,142	190,000	0	35,460,142
Total Statutory	0	0	18,200,000	18,200,000
Total Budgetary Expenditures	35,270,142	190,000	18,200,000	53,660,142

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		18,200,000
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to National Arts Centre Corporation for the 2021 edition of the biennial event "Zones théâtrales", which showcases professional theatre from Canadian francophone communities	Vote 1b	190,000
Total Transfers		190,000
Total Budgetary		18,390,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to the National Arts Centre pursuant to the Public Health Events of National Concern Payments Act	0	18,200,000	18,200,000

National Capital Commission

Table. Organization Summary (dollars) - National Capital Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Commission for operating expenditures	72,444,096	4,554,500	0	76,998,596
5 Payments to the Commission for capital expenditures	70,318,549	0	0	70,318,549
Total Budgetary Expenditures	142,762,645	4,554,500	0	147,317,145

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Veterans Affairs to the Department of Canadian Heritage and the National Capital Commission for the construction of a national monument in Ottawa to commemorate the Canadian mission in Afghanistan	Vote 1b	4,554,500
Total Transfers		4,554,500
Total Budgetary		4,554,500

National Gallery of Canada

Table. Organization Summary (dollars) - National Gallery of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Payments to the Gallery for operating and capital expenditures	38,673,922	0	0	38,673,922
5 Payment to the Gallery for the acquisition of objects for the collection and related costs	8,000,000	0	0	8,000,000
Total Voted	46,673,922	0	0	46,673,922
Total Statutory	0	0	4,808,711	4,808,711
Total Budgetary Expenditures	46,673,922	0	4,808,711	51,482,633

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		4,808,711
Total Budgetary		4,808,711

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act	0	4,808,711	4,808,711

National Museum of Science and Technology

Table. Organization Summary (dollars) - National Museum of Science and Technology
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Payments to the Museum for operating and capital expenditures	30,567,380	0	0	30,567,380
Total Voted	30,567,380	0	0	30,567,380
Total Statutory	0	0	5,338,974	5,338,974
Total Budgetary Expenditures	30,567,380	0	5,338,974	35,906,354

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Total Statutory Appropriations		5,338,974
Total Budgetary		5,338,974

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act	0	5,338,974	5,338,974

National Research Council of Canada

Table. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	492,505,346	8,103	5,938,584	498,452,033
5b Capital expenditures	85,239,237	693,932	50,000,000	135,933,169
10b Grants and contributions	481,135,770	2,300,000	68,540,000	551,975,770
Total Voted	1,058,880,353	3,002,035	124,478,584	1,186,360,972
Total Statutory	495,784,460	0	207,168,975	702,953,435
Total Budgetary Expenditures	1,554,664,813	3,002,035	331,647,559	1,889,314,407

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to increase bio-manufacturing capacity (COVID-19)	Vote 5b	50,000,000
Funding for medical countermeasures (COVID-19)	Vote 1b	2,000,000
Funding for medical countermeasures (COVID-19)	Vote 10b	31,500,000
Total		33,500,000
Funding for the Industrial Research Assistance Program (COVID-19)	Vote 10b	31,040,000
Funding to support students and youth (COVID-19)	Vote 10b	6,000,000
Funding to create job opportunities for students (COVID-19) (horizontal item)	Vote 1b	3,938,584
Total Voted Appropriations		124,478,584
Total Statutory Appropriations		207,168,975
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada to support the Eureka program in response to COVID-19	Vote 10b	2,000,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	695,000
From the Department of Industry to the National Research Council of Canada to support a collaboration between TRIUMF and the European Organization for Nuclear Research	Vote 10b	300,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	8,103
Internal Transfers
Internal reallocation of resources from contributions ($49,359) to the International Affiliations grant	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	(1,068)
Total Transfers		3,002,035
Total Budgetary		334,649,594

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
International Affiliations	560,000	49,359	609,359
Contributions
Industrial Research Assistance Program – Contributions to Firms	285,714,000	64,490,641	350,204,641
Industrial Research Assistance Program – Contributions to Youth Employment and Skills Strategy	5,000,000	6,000,000	11,000,000
Contribution to TRIUMF (Canada’s National Laboratory for Particle and Nuclear Physics)	58,643,659	300,000	58,943,659

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Industrial Research Assistance Program pursuant to the Public Health Events of National Concern Payments Act	250,000,000	124,160,000	374,160,000
Contributions to employee benefit plans	63,784,460	488,975	64,273,435
Payments to increase bio-manufacturing capacity pursuant to the Public Health Events of National Concern Payments Act	0	40,020,000	40,020,000
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act	0	33,500,000	33,500,000
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	9,000,000	9,000,000

National Security and Intelligence Review Agency Secretariat

Table. Organization Summary (dollars) - National Security and Intelligence Review Agency Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Program expenditures	23,016,806	(453,688)	0	22,563,118
Total Voted	23,016,806	(453,688)	0	22,563,118
Total Statutory	1,483,914	0	0	1,483,914
Total Budgetary Expenditures	24,500,720	(453,688)	0	24,047,032

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the National Security and Intelligence Review Agency to Communications Security Establishment for the fit-up and maintenance of office space within the Edward Drake Building	Vote 1	(453,688)
Total Transfers		(453,688)
Total Budgetary		(453,688)

Natural Sciences and Engineering Research Council

Table. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	56,825,059	315,500	0	57,140,559
5b Grants	1,304,972,077	3,979,803	5,000,000	1,313,951,880
Total Voted	1,361,797,136	4,295,303	5,000,000	1,371,092,439
Total Statutory	5,932,378	0	153,400,000	159,332,378
Total Budgetary Expenditures	1,367,729,514	4,295,303	158,400,000	1,530,424,817

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish a multi-disciplinary network of data specialists in modelling emerging infectious diseases to support public health actions across Canada (COVID-19)	Vote 5b	5,000,000
Total Voted Appropriations		5,000,000
Total Statutory Appropriations		153,400,000
Transfers
Transfers from Other Organizations
From the Department of the Environment to the Department of Crown-Indigenous Relations and Northern Affairs and the Natural Sciences and Engineering Research Council to develop plastics science in support of the Canada-wide Strategy on Zero Plastic Waste	Vote 1b	400,000
	Vote 5b	4,600,000
Total		5,000,000
From the Department of National Defence to the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to support joint research grant projects	Vote 5b	760,000
From the Department of National Defence to the Natural Sciences and Engineering Research Council for Research Partnership Grants	Vote 5b	611,467
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(84,500)
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(140,000)
From the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	(1,851,664)
Total Transfers		4,295,303
Total Budgetary		162,695,303

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	968,487,265	10,831,467	979,318,732

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	0	153,400,000	153,400,000

Office of Infrastructure of Canada

Table. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	145,921,815	(310,000)	48,283,519	193,895,334
5 Capital expenditures	148,375,795	0	0	148,375,795
10b Grants and contributions	5,509,279,924	0	4,910,000	5,514,189,924
Total Voted	5,803,577,534	(310,000)	53,193,519	5,856,461,053
Total Statutory	2,178,162,385	0	0	2,178,162,385
Total Budgetary Expenditures	7,981,739,919	(310,000)	53,193,519	8,034,623,438

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Samuel De Champlain Bridge Corridor Project	Vote 1b	48,283,519
Funding for the Canada Healthy Communities Initiative	Vote 10b	4,910,000
Total Voted Appropriations		53,193,519
Transfers
Transfers to Other Organizations
From the Office of Infrastructure of Canada to the Social Sciences and Humanities Research Council to support a joint collaboration grant dedicated to synthesizing knowledge on mobility and public transportation	Vote 1b	(310,000)
Total Transfers		(310,000)
Total Budgetary		52,883,519

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada Healthy Communities Initiative	0	4,910,000	4,910,000

Office of the Commissioner for Federal Judicial Affairs

Table. Organization Summary (dollars) - Office of the Commissioner for Federal Judicial Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Office of the Commissioner for Federal Judicial Affairs – Operating expenditures	9,822,838	(169,000)	0	9,653,838
5 Canadian Judicial Council – Operating expenditures	2,282,828	0	0	2,282,828
Total Voted	12,105,666	(169,000)	0	11,936,666
Total Statutory	644,084,395	0	0	644,084,395
Total Budgetary Expenditures	656,190,061	(169,000)	0	656,021,061

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1	(169,000)
Total Transfers		(169,000)
Total Budgetary		(169,000)

Office of the Director of Public Prosecutions

Table. Organization Summary (dollars) - Office of the Director of Public Prosecutions
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	189,217,889	0	2,569,491	191,787,380
Total Voted	189,217,889	0	2,569,491	191,787,380
Total Statutory	19,251,272	0	0	19,251,272
Total Budgetary Expenditures	208,469,161	0	2,569,491	211,038,652

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Public Prosecution Service of Canada and the Legal Case Management System	Vote 1b	2,569,491
Total Voted Appropriations		2,569,491
Total Budgetary		2,569,491

Offices of the Information and Privacy Commissioners of Canada

Table. Organization Summary (dollars) - Offices of the Information and Privacy Commissioners of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures – Office of the Information Commissioner of Canada	12,048,960	0	2,830,021	14,878,981
5b Program expenditures – Office of the Privacy Commissioner of Canada	27,445,651	57,861	0	27,503,512
Total Voted	39,494,611	57,861	2,830,021	42,382,493
Total Statutory	4,523,299	0	539,986	5,063,285
Total Budgetary Expenditures	44,017,910	57,861	3,370,007	47,445,778

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for permanent resources for a viable and sustainable investigation program	Vote 1b	2,230,021
Funding to support Access to Information	Vote 1b	600,000
Total Voted Appropriations		2,830,021
Total Statutory Appropriations		539,986
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to the Office of the Privacy Commissioner of Canada for the modernization of the Program and Administration Services group	Vote 5b	57,861
Total Transfers		57,861
Total Budgetary		3,427,868

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,523,299	539,986	5,063,285

Parks Canada Agency

Table. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	1,227,913,557	553,001	83,237,392	1,311,703,950
5 Payments to the New Parks and Historic Sites Account	9,992,000	0	0	9,992,000
Total Voted	1,237,905,557	553,001	83,237,392	1,321,695,950
Total Statutory	224,056,040	0	90,180	224,146,220
Total Budgetary Expenditures	1,461,961,597	553,001	83,327,572	1,545,842,170

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to sustain operations (COVID-19)	Vote 1b	74,100,000
Funding to protect Canadaʼs nature, parks and wild spaces	Vote 1b	7,000,000
Funding to combat mountain pine beetle infestations (horizontal item)	Vote 1b	2,137,392
Total Voted Appropriations		83,237,392
Total Statutory Appropriations		90,180
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	350,000
From the Department of Transport to various organizations to provide operational funding to undertake a climate risk assessment through the Transportation Assets Risk Assessment Program	Vote 1b	108,213
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
Total Transfers		553,001
Total Budgetary		83,880,573

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Dehcho First Nations	0	7,000,000	7,000,000
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	15,835,443	600,000	16,435,443

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	54,062,963	90,180	54,153,143

Parole Board of Canada

Table. Organization Summary (dollars) - Parole Board of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	43,039,654	0	3,200,000	46,239,654
Total Voted	43,039,654	0	3,200,000	46,239,654
Total Statutory	5,444,134	0	675,000	6,119,134
Total Budgetary Expenditures	48,483,788	0	3,875,000	52,358,788

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to increase workload capacity	Vote 1b	3,200,000
Total Voted Appropriations		3,200,000
Total Statutory Appropriations		675,000
Total Budgetary		3,875,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,444,134	675,000	6,119,134

Privy Council Office

Table. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	215,526,973	(33,538,910)	5,523,190	187,511,253
Total Voted	215,526,973	(33,538,910)	5,523,190	187,511,253
Total Statutory	19,682,119	0	136,630	19,818,749
Total Budgetary Expenditures	235,209,092	(33,538,910)	5,659,820	207,330,002

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to expand secure communications for senior leadership (horizontal item)	Vote 1b	5,523,190
Total Voted Appropriations		5,523,190
Total Statutory Appropriations		136,630
Transfers
Transfers from Other Organizations
From the Department of Industry to the Privy Council Office for the Internal Trade Directorate	Vote 1b	361,090
Transfers to Other Organizations
From the Privy Council Office to the Department of Employment and Social Development for COVID-19 communications strategy funding related to Essential Services Jobs/Job Bank advertising campaign	Vote 1b	(900,000)
From the Privy Council Office to the Department of Foreign Affairs, Trade and Development for the advertising campaign on travel and border information	Vote 1b	(1,000,000)
From the Privy Council Office to the Department of Health for a marketing and advertising campaign for the Government of Canada’s COVID Alert app	Vote 1b	(10,000,000)
From the Privy Council Office to Public Health Agency of Canada for the ongoing COVID public education campaign	Vote 1b	(10,000,000)
From the Privy Council Office to the Department of Finance for the advertising campaign on the Government of Canada’s COVID-19 Economic Response Plan	Vote 1b	(12,000,000)
Total Transfers		(33,538,910)
Total Budgetary		(27,879,090)

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	19,229,419	136,630	19,366,049

Public Health Agency of Canada

Table. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	384,614,203	11,203,000	9,062,941,805	9,458,759,008
5b Capital expenditures	7,221,003	0	76,133,544	83,354,547
10b Grants and contributions	254,151,548	(3,231,992)	112,252,997	363,172,553
Total Voted	645,986,754	7,971,008	9,251,328,346	9,905,286,108
Total Statutory	2,302,446,089	0	8,775,451,659	11,077,897,748
Total Budgetary Expenditures	2,948,432,843	7,971,008	18,026,780,005	20,983,183,856

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for medical research and vaccine developments (COVID-19)	Vote 1b	5,378,297,032
Funding to acquire protective gear and medical equipment (COVID-19)	Vote 1b	2,202,874,822
Funding for medical countermeasures (COVID-19)	Vote 1b	776,076,667
Funding for medical countermeasures (COVID-19)	Vote 10b	6,750,000
Total		782,826,667
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19)	Vote 1b	320,133,334
Funding for border and travel measures and isolation sites (COVID-19)	Vote 1b	196,016,667
	Vote 10b	34,744,768
Total		230,761,435
Funding to strengthen pre-clinical and medical countermeasures in Canada (COVID-19)	Vote 1b	21,400,000
	Vote 5b	68,600,000
Total		90,000,000
Funding for the Sero-Surveillance Consortium (COVID-19)	Vote 1b	31,150,038
Funding for the Sero-Surveillance Consortium (COVID-19)	Vote 10b	58,000,000
Total		89,150,038
Funding to support development of a COVID-19 vaccine (COVID-19)	Vote 1b	46,199,588
Funding to support Canada’s initial response (COVID-19)	Vote 1b	33,982,060
Funding for medical countermeasures for chemical, biological, radiological and nuclear threats, including pandemic influenza (COVID-19)	Vote 1b	25,000,000
Funding to support Canada’s enhanced response (COVID-19)	Vote 1b	16,700,000
Funding to support a safe restart in Indigenous communities (COVID-19)	Vote 10b	8,200,000
Funding to boost Canada’s capacity to manufacture and deploy a future COVID-19 vaccine (COVID-19)	Vote 5b	7,533,544
Funding to secure domestic supply chain of N95 respirators (COVID-19)	Vote 1b	6,419,812
Funding for medical research (COVID-19)	Vote 1b	5,301,600
Funding for the Kids Help Phone (COVID-19)	Vote 10b	3,299,229
Funding for government advertising programs (horizontal item)	Vote 1b	3,000,000
Funding for the implementation and sustainability of a pan-Canadian suicide prevention service	Vote 10b	1,259,000
Reinvestment of royalties from intellectual property	Vote 1b	390,185
Total Voted Appropriations		9,251,328,346
Total Statutory Appropriations		8,775,451,659
Transfers
Transfers from Other Organizations
From the Privy Council Office to Public Health Agency of Canada for the ongoing COVID public education campaign	Vote 1b	10,000,000
From the Department of Health to Public Health Agency of Canada to support the Centre for Aging and Brain Health Innovation	Vote 10b	1,000,000
From the Department of Health to Public Health Agency of Canada to support activities related to chemicals management, waste management, and drinking water quality	Vote 10b	225,000
From the Department of Health to Public Health Agency of Canada to support the Organization for Economic Co-operation and Development Health Committee	Vote 10b	200,000
From the Department of Health to Public Health Agency of Canada to monitor marketing of unhealthy foods and non-alcoholic beverages to children	Vote 10b	140,050
From the Department of Health to Public Health Agency of Canada for the development of the United Nations Office on drugs and crimeʼs international guidelines on neonatal abstinence syndrome on opioid dependence	Vote 10b	135,000
Internal Transfers
Internal reallocation of resources to support Innovation Solutions Canada Program	Vote 1b	1,203,000
	Vote 10b	(1,203,000)