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

Atlantic Canada Opportunities Agency

Table. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

71,554,938 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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the corporation for operating and capital expenditures

1,253,935,845 230,678 0 1,254,166,523
Total Budgetary Expenditures 1,253,935,845 230,678 0 1,254,166,523
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

2,009,135,139 (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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the Council

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

2,985,745,012 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

3,751,733,535 (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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the Authority 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the Corporation for operating 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures, grants and contributions

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to renew the Northern Adult Basic Education Program

Vote 1b 275,470
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

42,007,186 360,736 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures, grants and contributions

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

87,107,329 (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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 Operating expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

1,099,003,104 (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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

2,289,003,097 (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)
  Vote No. Amount ($)
Budgetary
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

1,895,245,373 160,312 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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

1,972,058,791 (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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for medical research (COVID-19)

Vote 1b 318,492,543
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

2,011,884,339 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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

16,753,146,213 (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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

2,568,661,331 (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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

1,245,786,347 (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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1a Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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)
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 Operating expenditures

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)
  Vote No. Amount ($)
Budgetary
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.
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the corporation

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the Corporation for operating 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures – 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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

1,227,913,557 553,001 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)
  Vote No. Amount ($)
Budgetary
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

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)
  Vote No. Amount ($)
Budgetary
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
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

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)
  Vote No. Amount ($)
Budgetary
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
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
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)
Total 0
Transfers to 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 10b (488,042)

From Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Immunization Research Network

Vote 10b (3,241,000)
Total Transfers 7,971,008
Total Budgetary 18,034,751,013
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to individuals and organizations in support of public health infrastructure

2,983,565 17,887,000 20,870,565

Grants to eligible non-profit international organizations in support of their projects or programs on health

2,180,000 700,050 2,880,050
Contributions

Contributions to individuals and organizations in support of public health infrastructure

0 59,900,000 59,900,000

Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration

82,333,082 23,439,997 105,773,079

Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families

38,218,143 7,711,958 45,930,101
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to acquire protective gear and medical equipment pursuant to the Public Health Events of National Concern Payments Act

1,800,000,000 3,347,025,178 5,147,025,178

Payments for medical research and vaccine developments pursuant to the Public Health Events of National Concern Payments Act

0 3,821,702,968 3,821,702,968

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

0 622,266,666 622,266,666

Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act

0 536,473,333 536,473,333

Payments to support development of a COVID-19 vaccine pursuant to the Public Health Events of National Concern Payments Act

0 298,400,412 298,400,412

Payments for border and travel measures and isolation sites pursuant to the Public Health Events of National Concern Payments Act

0 278,038,565 278,038,565

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

177,068,800 (33,982,060) 143,086,740

Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act

200,000,000 (101,549,187) 98,450,813

Payments to support Canada’s enhanced response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

74,700,000 (16,700,000) 58,000,000

Contributions to employee benefit plans

29,764,547 1,229 29,765,776

Payments for medical research pursuant to the Public Health Events of National Concern Payments Act

0 13,498,400 13,498,400

Payments to strengthen pre-clinical and medical countermeasures in Canada pursuant to the Public Health Events of National Concern Payments Act

0 7,700,000 7,700,000

Payments to boost Canada’s capacity to manufacture and deploy a future COVID-19 vaccine pursuant to the Public Health Events of National Concern Payments Act

0 5,275,384 5,275,384

Payments for the Kids Help Phone pursuant to the Public Health Events of National Concern Payments Act

7,500,000 (3,299,229) 4,200,771

Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act

0 600,000 600,000

Public Service Commission

Table. Organization Summary (dollars) - Public Service Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 Program expenditures

80,785,719 (169,000) 0 80,616,719
Total Voted 80,785,719 (169,000) 0 80,616,719
Total Statutory 11,444,651 0 0 11,444,651
Total Budgetary Expenditures 92,230,370 (169,000) 0 92,061,370
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
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)

Registrar of the Supreme Court of Canada

Table. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

27,660,749 (169,000) 79,237 27,570,986
Total Voted 27,660,749 (169,000) 79,237 27,570,986
Total Statutory 11,522,475 0 0 11,522,475
Total Budgetary Expenditures 39,183,224 (169,000) 79,237 39,093,461
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Proceeds from parking fees collected

Vote 1b 79,237
Total Voted Appropriations 79,237
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 (89,763)

Royal Canadian Mounted Police

Table. Organization Summary (dollars) - Royal Canadian Mounted Police
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

2,695,619,799 62,510,070 7,682,839 2,765,812,708

5b Capital expenditures

286,737,755 670,000 6,768,607 294,176,362

10a Grants and contributions

398,439,283 0 0 398,439,283
Total Voted 3,380,796,837 63,180,070 14,451,446 3,458,428,353
Total Statutory 462,036,414 0 606,107 462,642,521
Total Budgetary Expenditures 3,842,833,251 63,180,070 15,057,553 3,921,070,874
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the advancement of the National Cybercrime Coordination Unit and the implementation of the National Cybercrime Solution IM/IT Project

Vote 1b 7,682,839
Vote 5b 6,768,607
Total 14,451,446
Total Voted Appropriations 14,451,446
Total Statutory Appropriations 606,107
Transfers
Transfers from Other Organizations

From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service

Vote 1b 58,777,730

From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Policy to address drug-impaired driving

Vote 1b 4,477,820

From the Department of National Defence to various organizations to support the Canadian Safety and Security Program

Vote 5b 670,000

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 Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations

Vote 1b 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 272,357
Transfers to 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)
Total Transfers 63,180,070
Total Budgetary 78,237,623
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

82,251,955 606,107 82,858,062

Royal Canadian Mounted Police External Review Committee

Table. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

3,048,001 0 1,777,368 4,825,369
Total Voted 3,048,001 0 1,777,368 4,825,369
Total Statutory 315,014 0 305,652 620,666
Total Budgetary Expenditures 3,363,015 0 2,083,020 5,446,035
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support program capacity and integrity

Vote 1b 1,777,368
Total Voted Appropriations 1,777,368
Total Statutory Appropriations 305,652
Total Budgetary 2,083,020
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

315,014 305,652 620,666

Shared Services Canada

Table. Organization Summary (dollars) - Shared Services Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

1,784,307,621 795,983 132,206,091 1,917,309,695

5b Capital expenditures

333,863,408 (13,100,703) 144,478,487 465,241,192
Total Voted 2,118,171,029 (12,304,720) 276,684,578 2,382,550,887
Total Statutory 94,193,456 0 13,996,719 108,190,175
Total Budgetary Expenditures 2,212,364,485 (12,304,720) 290,681,297 2,490,741,062
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for information technology services, infrastructure and cyber security (COVID-19) (horizontal item)

Vote 1b 27,304,090
Vote 5b 63,650,000
Total 90,954,090

Funding for enabling digital services to Canadians

Vote 1b 16,855,946
Vote 5b 67,144,054
Total 84,000,000

Funding for information technology modernization initiatives

Vote 1b 37,300,000

Funding for the implementation of the Secure Cloud Enablement and Defence Project

Vote 1b 22,160,103
Vote 5b 8,929,675
Total 31,089,778

Funding for the cost of providing core information technology services

Vote 1b 23,302,640
Vote 5b 197,825
Total 23,500,465

Funding to expand secure communications for senior leadership (horizontal item)

Vote 1b 5,283,312
Vote 5b 4,556,933
Total 9,840,245
Total Voted Appropriations 276,684,578
Total Statutory Appropriations 13,996,719
Transfers
Transfers from Other Organizations

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
Transfers to Other Organizations

From Shared Services Canada to the Treasury Board Secretariat to support the Financial Management Transformation Coordinated Model and advance the development of the Government of Canada Digital Core Template

Vote 1b (770,000)

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)
Total Transfers (12,304,720)
Total Budgetary 278,376,577
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

94,193,456 516,719 94,710,175

Payments to support the administration of the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act

0 9,964,000 9,964,000

Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act

0 2,400,000 2,400,000

Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments Act

0 1,100,000 1,100,000

Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 16,000 16,000

Social Sciences and Humanities Research Council

Table. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

36,571,566 (64,500) 0 36,507,066

5b Grants

939,268,592 1,339,193 125,000,000 1,065,607,785
Total Voted 975,840,158 1,274,693 125,000,000 1,102,114,851
Total Statutory 3,829,600 0 375,700,000 379,529,600
Total Budgetary Expenditures 979,669,758 1,274,693 500,700,000 1,481,644,451
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support research institutes and universities (COVID-19)

Vote 5b 125,000,000
Total Voted Appropriations 125,000,000
Total Statutory Appropriations 375,700,000
Transfers
Transfers from Other Organizations

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 845,311

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 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 506,245

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 10,000
Vote 5b 300,000
Total 310,000

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 5b 14,902
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 (130,000)

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 5b (801,261)
Total Transfers 1,274,693
Total Budgetary 501,974,693
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Canada Research Continuity Emergency Fund

0 125,000,000 125,000,000

Grants and Scholarships

326,850,784 1,295,143 328,145,927

College and Community Innovation Program

6,023,173 845,311 6,868,484
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for research institutes and Universities pursuant to the Public Health Events of National Concern Payments Act

0 325,000,000 325,000,000

Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 50,700,000 50,700,000

Telefilm Canada

Table. Organization Summary (dollars) - Telefilm Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

101,878,949 0 0 101,878,949
Total Voted 101,878,949 0 0 101,878,949
Total Statutory 27,000,000 0 52,755,000 79,755,000
Total Budgetary Expenditures 128,878,949 0 52,755,000 181,633,949
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Total Statutory Appropriations 52,755,000
Total Budgetary 52,755,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act

0 50,000,000 50,000,000

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

27,000,000 2,755,000 29,755,000

The Federal Bridge Corporation Limited

Table. Organization Summary (dollars) - The Federal Bridge Corporation Limited
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the Corporation

0 240,083 832,083 1,072,166
Total Voted 0 240,083 832,083 1,072,166
Total Statutory 0 0 1,724,241 1,724,241
Total Budgetary Expenditures 0 240,083 2,556,324 2,796,407
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to the Federal Bridge Corporation Limited (COVID-19)

Vote 1b 832,083
Total Voted Appropriations 832,083
Total Statutory Appropriations 1,724,241
Transfers
Transfers from Other Organizations

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 240,083
Total Transfers 240,083
Total Budgetary 2,796,407
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to the Federal Bridge Corporation Limited pursuant to the Public Health Events of National Concern Payments Act

0 1,724,241 1,724,241

The National Battlefields Commission

Table. Organization Summary (dollars) - The National Battlefields Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 Program expenditures

6,788,245 0 0 6,788,245
Total Voted 6,788,245 0 0 6,788,245
Total Statutory 2,333,272 0 1,112,328 3,445,600
Total Budgetary Expenditures 9,121,517 0 1,112,328 10,233,845
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Total Statutory Appropriations 1,112,328
Total Budgetary 1,112,328
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to support Canada’s national museums pursuant the to Public Health Events of National Concern Payments Act

0 1,112,328 1,112,328

Treasury Board Secretariat

Table. Organization Summary (dollars) - Treasury Board Secretariat
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

273,357,881 (1,095,651) 22,157,622 294,419,852

5 Government Contingencies

729,742,187 0 0 729,742,187

10b Government-wide Initiatives

30,302,160 0 20,000,000 50,302,160

15b Compensation Adjustments

0 0 19,210,823 19,210,823

20b Public Service Insurance

2,567,015,724 3,019,286 585,243,984 3,155,278,994

25 Operating Budget Carry Forward

143,703,164 0 0 143,703,164

30a Paylist Requirements

599,983,612 0 0 599,983,612

35 Capital Budget Carry Forward

50,000,000 0 0 50,000,000
Total Voted 4,394,104,728 1,923,635 646,612,429 5,042,640,792
Total Statutory 31,087,832 0 2,336,531 33,424,363
Total Budgetary Expenditures 4,425,192,560 1,923,635 648,948,960 5,076,065,155
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Public Service Insurance plans and programs

Vote 20b 585,243,984

Funding for the Application Modernization Initiative

Vote 10b 20,000,000

Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments

Vote 15b 19,210,823

Funding for Phoenix stabilization and HR-to-Pay initiatives

Vote 1b 18,988,600

Funding to settle claims arising from the White Class Action settlement agreement

Vote 1b 2,819,022

Funding to complete a wage study on salaries of employees under the Law Practitioner group

Vote 1b 350,000
Total Voted Appropriations 646,612,429
Total Statutory Appropriations 2,336,531
Transfers
Transfers from Other Organizations

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 1b 2,931,206

From Shared Services Canada to the Treasury Board Secretariat to support the Financial Management Transformation Coordinated Model and advance the development of the Government of Canada Digital Core Template

Vote 1b 770,000
Internal Transfers

Internal reallocation of resources to better align Public Service Insurance program administration costs

Vote 1b (3,019,286)
Vote 20b 3,019,286
Total 0
Transfers to Other Organizations

From the Treasury Board Secretariat to various organizations for innovative approaches to reduce greenhouse gas emissions in government operations

Vote 1b (1,777,571)
Total Transfers 1,923,635
Total Budgetary 650,872,595
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

30,996,532 2,336,531 33,333,063

VIA Rail Canada Inc.

Table. Organization Summary (dollars) - VIA Rail Canada Inc.
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Payments to the Corporation

824,367,901 0 4,521,667 828,889,568
Total Budgetary Expenditures 824,367,901 0 4,521,667 828,889,568
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Heritage fleet modernization

Vote 1b 4,521,667
Total Voted Appropriations 4,521,667
Total Budgetary 4,521,667

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