Detail by Organization for Supplementary Estimates (B), 2021-22

Atlantic Canada Opportunities Agency

Table 1. 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

73,849,675 0 700,238 74,549,913

5b Grants and contributions

329,971,605 0 16,555,000 346,526,605
Total Voted 403,821,280 0 17,255,238 421,076,518
Total Statutory 8,454,593 0 150,195 8,604,788
Total Budgetary Expenditures 412,275,873 0 17,405,433 429,681,306
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)

Vote 1b 700,238
Vote 5b 16,555,000
Total 17,255,238
Total Voted Appropriations 17,255,238
Total Statutory Appropriations 150,195
Total Budgetary 17,405,433
Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation program

182,285,660 16,555,000 198,840,660
Table 4. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

8,454,593 150,195 8,604,788

Canada Border Services Agency

Table 5. 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

2,005,296,655 8,545,545 0 2,013,842,200

5b Capital expenditures

210,197,245 3,831,455 0 214,028,700
Total Voted 2,215,493,900 12,377,000 0 2,227,870,900
Total Statutory 190,586,229 0 0 190,586,229
Total Budgetary Expenditures 2,406,080,129 12,377,000 0 2,418,457,129
Table 6. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From Public Health Agency of Canada to the Canada Border Services Agency for ArriveCAN

Vote 1b 8,545,545
Vote 5b 3,831,455
Total 12,377,000
Total Transfers 12,377,000
Total Budgetary 12,377,000

Canada Council for the Arts

Table 7. 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

480,562,080 25,000,000 0 505,562,080
Total Budgetary Expenditures 480,562,080 25,000,000 0 505,562,080
Table 8. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of Canadian Heritage to Canada Council for the Arts and Telefilm Canada for the Reopening Fund for events and in-person experiences

Vote 1b 25,000,000
Total Transfers 25,000,000
Total Budgetary 25,000,000

Canada Mortgage and Housing Corporation

Table 9. 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

5,059,370,370 0 43,620,000 5,102,990,370
Total Budgetary Expenditures 5,059,370,370 0 43,620,000 5,102,990,370
Non-Budgetary
Total Statutory 3,209,467,541 0 0 3,209,467,541
Total Non-Budgetary Expenditures 3,209,467,541 0 0 3,209,467,541
Table 10. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Rental Construction Financing Initiative

Vote 1b 43,620,000
Total Voted Appropriations 43,620,000
Total Budgetary 43,620,000

Canadian Energy Regulator

Table 11. 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

100,213,030 0 1 100,213,031
Total Voted 100,213,030 0 1 100,213,031
Total Statutory 10,771,018 0 0 10,771,018
Total Budgetary Expenditures 110,984,048 0 1 110,984,049
Table 12. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 1b 1
Total Voted Appropriations 1
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($100,000) to grants for the Participant Funding Program

Vote 1b 0
Total Transfers 0
Total Budgetary 1
Table 13. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Participant Funding Program

750,000 100,001 850,001

Canadian Institutes of Health Research

Table 14. 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

65,768,554 (1,459,919) 2,766,625 67,075,260

5b Grants

1,294,868,164 7,352,657 15,000,000 1,317,220,821
Total Voted 1,360,636,718 5,892,738 17,766,625 1,384,296,081
Total Statutory 7,206,377 0 495,028 7,701,405
Total Budgetary Expenditures 1,367,843,095 5,892,738 18,261,653 1,391,997,486
Table 15. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Centre for Research on Pandemic Preparedness and Health Emergencies (COVID-19)

Vote 1b 2,766,625
Vote 5b 15,000,000
Total 17,766,625
Total Voted Appropriations 17,766,625
Total Statutory Appropriations 495,028
Transfers
Transfers from Other Organizations

From Public Health Agency of Canada to Canadian Institutes of Health Research to support projects aligned with the mandate of the COVID-19 Immunity Task Force

Vote 5b 6,992,657

From the Natural Sciences and Engineering Research Council to 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 360,000
Transfers to Other Organizations

From Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution

Vote 1b (1,459,919)
Total Transfers 5,892,738
Total Budgetary 24,154,391
Table 16. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for research projects and personnel support

1,161,780,888 21,992,657 1,183,773,545

College and Community Innovation Program

1,468,579 360,000 1,828,579
Table 17. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

7,206,377 495,028 7,701,405

Canadian Museum for Human Rights

Table 18. 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

1b Payments to the Museum for operating and capital expenditures

25,436,716 0 3,900,000 29,336,716
Total Budgetary Expenditures 25,436,716 0 3,900,000 29,336,716
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 3,900,000
Total Voted Appropriations 3,900,000
Total Budgetary 3,900,000

Canadian Museum of History

Table 20. 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

1b Payments to the Museum for operating and capital expenditures

72,768,111 0 11,812,000 84,580,111
Total Budgetary Expenditures 72,768,111 0 11,812,000 84,580,111
Table 21. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 11,812,000
Total Voted Appropriations 11,812,000
Total Budgetary 11,812,000

Canadian Museum of Immigration at Pier 21

Table 22. 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

1b Payments to the Museum for operating and capital expenditures

8,111,694 0 1,435,000 9,546,694
Total Budgetary Expenditures 8,111,694 0 1,435,000 9,546,694
Table 23. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 1,435,000
Total Voted Appropriations 1,435,000
Total Budgetary 1,435,000

Canadian Museum of Nature

Table 24. 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

1b Payments to the Museum for operating and capital expenditures

27,687,206 0 8,000,000 35,687,206
Total Budgetary Expenditures 27,687,206 0 8,000,000 35,687,206
Table 25. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 8,000,000
Total Voted Appropriations 8,000,000
Total Budgetary 8,000,000

Canadian Northern Economic Development Agency

Table 26. 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

20,988,878 0 38,070 21,026,948

5b Grants and contributions

62,044,626 0 2,393,407 64,438,033
Total Voted 83,033,504 0 2,431,477 85,464,981
Total Statutory 1,962,319 0 7,558 1,969,877
Total Budgetary Expenditures 84,995,823 0 2,439,035 87,434,858
Table 27. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 38,070
Vote 5b 2,393,407
Total 2,431,477
Total Voted Appropriations 2,431,477
Total Statutory Appropriations 7,558
Total Budgetary 2,439,035
Table 28. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for promoting regional development in Canada’s three territories

33,737,000 2,393,407 36,130,407
Table 29. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

1,962,319 7,558 1,969,877

Canadian Race Relations Foundation

Table 30. Organization Summary (dollars) - Canadian Race Relations Foundation
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities 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 Foundation

0 6,000,000 1 6,000,001
Total Budgetary Expenditures 0 6,000,000 1 6,000,001
Table 31. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From the Department of Canadian Heritage to the Canadian Race Relations Foundation for anti-racism efforts by managing activities aimed at empowering racialized Canadians and helping community groups combat racism in all its forms

Vote 1b 6,000,000
Total Transfers 6,000,000
Total Budgetary 6,000,001

Canadian Tourism Commission

Table 32. Organization Summary (dollars) - Canadian Tourism 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

96,159,703 0 25,000,000 121,159,703
Total Budgetary Expenditures 96,159,703 0 25,000,000 121,159,703
Table 33. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for marketing campaigns to help visitors discover and explore Canada (Budget 2021) (COVID-19)

Vote 1b 25,000,000
Total Voted Appropriations 25,000,000
Total Budgetary 25,000,000

Canadian Transportation Agency

Table 34. 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

36,830,214 0 3,522,137 40,352,351
Total Voted 36,830,214 0 3,522,137 40,352,351
Total Statutory 4,606,390 0 0 4,606,390
Total Budgetary Expenditures 41,436,604 0 3,522,137 44,958,741
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the organization’s accommodation strategy

Vote 1b 3,522,137
Total Voted Appropriations 3,522,137
Total Budgetary 3,522,137

Communications Security Establishment

Table 36. 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

708,866,122 0 45,893,523 754,759,645
Total Voted 708,866,122 0 45,893,523 754,759,645
Total Statutory 47,481,833 0 1,465,719 48,947,552
Total Budgetary Expenditures 756,347,955 0 47,359,242 803,707,197
Table 37. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to invest in Canada’s foreign intelligence in response to persistent threats

Vote 1b 30,835,021

Funding to enhance the reliability and security of Government of Canada information technology networks (Budget 2021) (horizontal item)

Vote 1b 15,058,502
Total Voted Appropriations 45,893,523
Total Statutory Appropriations 1,465,719
Total Budgetary 47,359,242
Table 38. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

47,481,833 1,465,719 48,947,552

Correctional Service of Canada

Table 39. 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

2,456,269,511 0 217,000,711 2,673,270,222

5 Capital expenditures

227,456,685 0 0 227,456,685
Total Voted 2,683,726,196 0 217,000,711 2,900,726,907
Total Statutory 246,528,108 0 12,981,069 259,509,177
Total Budgetary Expenditures 2,930,254,304 0 229,981,780 3,160,236,084
Table 40. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support pressures related to the pandemic (COVID-19) (Budget 2021)

Vote 1b 139,291,885

Funding related to class action lawsuits

Vote 1b 77,708,826
Total Voted Appropriations 217,000,711
Total Statutory Appropriations 12,981,069
Total Budgetary 229,981,780
Table 41. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

244,246,204 12,981,069 257,227,273

Courts Administration Service

Table 42. 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

88,301,782 0 1,812,625 90,114,407
Total Voted 88,301,782 0 1,812,625 90,114,407
Total Statutory 8,235,290 0 0 8,235,290
Total Budgetary Expenditures 96,537,072 0 1,812,625 98,349,697
Table 43. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Courts and Registry Management System

Vote 1b 1,175,880

Funding to support the delivery of justice

Vote 1b 636,745
Total Voted Appropriations 1,812,625
Total Budgetary 1,812,625

Department for Women and Gender Equality

Table 44. 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

1a Operating expenditures

59,517,442 (5,530,979) 0 53,986,463

5b Grants and contributions

164,119,122 5,530,979 1,592,064 171,242,165
Total Voted 223,636,564 0 1,592,064 225,228,628
Total Statutory 5,995,045 0 0 5,995,045
Total Budgetary Expenditures 229,631,609 0 1,592,064 231,223,673
Table 45. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to advance the National Action Plan to End Gender-Based Violence

Vote 5b 1,592,064
Total Voted Appropriations 1,592,064
Transfers
Internal Transfers

Internal reallocation of resources to advance the National Action Plan to End Gender-Based Violence

Vote 1a (5,530,979)
Vote 5b 5,530,979
Total 0
Total Transfers 0
Total Budgetary 1,592,064
Table 46. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian LGBTQ2 organizations

5,070,000 3,159,000 8,229,000

Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels

25,116,035 500,323 25,616,358
Contributions

Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society

27,618,499 54,672,764 82,291,263

Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian LGBTQ2 organizations

1,430,000 891,000 2,321,000

Gender-based Violence Funding Program – Contributions to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels

7,084,010 215,116 7,299,126

Department of Agriculture and Agri-Food

Table 47. 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

641,705,827 0 2,158,276 643,864,103

5b Capital expenditures

55,521,276 0 26,000 55,547,276

10b Grants and contributions

666,732,413 0 68,419,325 735,151,738
Total Voted 1,363,959,516 0 70,603,601 1,434,563,117
Total Statutory 1,963,352,599 0 513,453,336 2,476,805,935
Total Budgetary Expenditures 3,327,312,115 0 584,056,937 3,911,369,052
Table 48. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Canadian Agricultural Partnership Cost-Shared and Attributed Strategic Initiatives

Vote 10b 42,657,913

Funding to implement the On-Farm Climate Action Stream of the Agricultural Climate Solutions Program (Budget 2021)

Vote 1b 2,158,276
Vote 5b 26,000
Vote 10b 15,000,000
Total 17,184,276

Funding for the Mandatory Isolation Support for Temporary Foreign Workers Program (COVID-19)

Vote 10b 10,031,412

Funding for the Innovative Solutions Canada program

Vote 10b 730,000
Total Voted Appropriations 70,603,601
Total Statutory Appropriations 513,453,336
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($3,650,000) to Grants to support Investments in Food Policy Initiatives

Vote 10b 0

Internal reallocation of resources from contributions ($90,000) to Grants to support the Innovative Solutions Canada program

Vote 10b 0
Total Transfers 0
Total Budgetary 584,056,937
Table 49. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support Investments in Food Policy Initiatives

8,785,440 3,650,000 12,435,440

Grant under the Innovative Solutions Canada program

2,730,000 820,000 3,550,000
Contributions

Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership

206,480,000 34,038,534 240,518,534

Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions

0 15,000,000 15,000,000

Contributions to Assist Farmers, Fish Harvesters, and all Food Production and Processing Employers of Temporary Foreign Workers in Addressing COVID-19 Mandatory Isolation Measures

54,054,038 10,031,412 64,085,450

Contributions in support of the AgriMarketing program under the Canadian Agricultural Partnership

20,340,000 4,310,487 24,650,487

Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership

12,280,000 2,517,441 14,797,441

Contributions in support of the AgriScience program under the Canadian Agricultural Partnership

44,045,069 1,791,451 45,836,520
Table 50. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)

118,513,335 400,000,000 518,513,335

Contribution payments for the AgriStability program (Farm Income Protection Act)

387,230,000 95,417,922 482,647,922

Contributions to employee benefit plans

68,727,751 232,576 68,960,327

Grant payments for the AgriStability program (Farm Income Protection Act)

39,320,000 17,802,838 57,122,838

Department of Canadian Heritage

Table 51. 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

223,583,794 5,012,085 17,332,562 245,928,441

5b Grants and contributions

1,706,093,538 (57,012,085) 160,150,040 1,809,231,493
Total Voted 1,929,677,332 (52,000,000) 177,482,602 2,055,159,934
Total Statutory 28,894,357 0 611,266 29,505,623
Total Budgetary Expenditures 1,958,571,689 (52,000,000) 178,093,868 2,084,665,557
Table 52. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support Canada’s artists and live music sector and Canada as guest of honour at the 2021 Frankfurt book fair (COVID-19) (Budget 2021)

Vote 1b 7,110,874
Vote 5b 50,000,000
Total 57,110,874

Funding for the Indigenous Reconciliation and Strength for Indigenous Women and Girls through Sport for Social Development and Community Sport for All initiatives (Budget 2021)

Vote 1b 251,880
Vote 5b 42,500,000
Total 42,751,880

Funding for Indigenous communities to reclaim, revitalize, maintain and strengthen Indigenous languages (Budget 2021)

Vote 1b 1,502,291
Vote 5b 32,800,000
Total 34,302,291

Funding to support performing arts, cultural events, and celebrations and commemorations (COVID-19) (Budget 2021)

Vote 1b 38,792
Vote 5b 21,500,000
Total 21,538,792

Funding for the Canadian Race Relations Foundation (Budget 2021)

Vote 1b 6,000,000

Funding to support digital access to heritage (COVID-19) (Budget 2021)

Vote 1b 688,591
Vote 5b 4,000,000
Total 4,688,591

Funding for the Hosting Program

Vote 5b 4,350,040

Funding for commemoration activities associated with residential schools and the National Day for Truth and Reconciliation (Budget 2021)

Vote 1b 1,292,214
Vote 5b 2,250,000
Total 3,542,214

Funding for enhanced commemoration of the history and legacy of residential schools and for the Residential Schools National Monument

Vote 1b 447,920
Vote 5b 2,750,000
Total 3,197,920
Total Voted Appropriations 177,482,602
Total Statutory Appropriations 611,266
Transfers
Internal Transfers

Internal reallocation of resources for the Arts, Culture, Heritage and Sport Recovery Fund, and for the Reopening Fund for events and in-person experiences

Vote 1b 11,012,085
Vote 5b (11,012,085)
Total 0

Internal reallocation of resources from contributions ($45,721,330) to various Grants for the Arts, Culture, Heritage and Sport Recovery Fund (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 5b 0

Internal reallocation of resources from contributions ($50,848,156) to various Grants for the Reopening Fund for Events and In-person experiences (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 5b 0
Transfers to Other Organizations

From the Department of Canadian Heritage to the Canadian Race Relations Foundation for anti-racism efforts by managing activities aimed at empowering racialized Canadians and helping community groups combat racism in all its forms

Vote 1b (6,000,000)

From the Department of Canadian Heritage to Telefilm Canada for the Arts, Culture, Heritage and Sport Recovery Fund

Vote 5b (16,000,000)

From the Department of Canadian Heritage to Canada Council for the Arts and Telefilm Canada for the Reopening Fund for events and in-person experiences

Vote 5b (30,000,000)
Total Transfers (52,000,000)
Total Budgetary 126,093,868
Table 53. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Museums Assistance Program

4,663,680 42,800,000 47,463,680

Grants to the Canada Periodical Fund

72,775,054 31,500,000 104,275,054

Grants to support the Indigenous Languages and Cultures Program

33,750,000 14,400,000 48,150,000

Grants to the Canada Cultural Spaces Fund

7,000,000 12,000,000 19,000,000

Grants in support of the Celebration and Commemoration Program

8,000,000 10,000,000 18,000,000

Grants to the Canada Arts Presentation Fund

58,517,204 10,000,000 68,517,204

Grants to the Canada Book Fund

38,500,000 6,400,000 44,900,000

Grants in support of the Building Communities through Arts and Heritage Program

29,026,641 5,652,156 34,678,797

Grants in support of the Development of Official-Language Communities Program

60,742,973 3,168,000 63,910,973

Grants to the Canada Cultural Investment Fund

20,000,000 49,330 20,049,330
Contributions

Contributions for the Sport Support Program

179,697,679 73,057,806 252,755,485

Contributions to the Canada Music Fund

51,399,231 50,000,000 101,399,231

Contributions to support the Indigenous Languages and Cultures Program

54,121,221 18,400,000 72,521,221

Contributions for the Hosting Program

21,565,247 17,350,040 38,915,287

Contribution to the Harbourfront Centre

6,500,000 15,000,000 21,500,000

Contributions to support the Canada Media Fund

134,146,077 12,807,762 146,953,839

Contributions to the Canada Cultural Spaces Fund

47,168,717 9,000,000 56,168,717

Contributions to support the Local Journalism Initiative

10,000,000 5,000,000 15,000,000

Contributions to the Canada Arts Training Fund

22,779,440 5,000,000 27,779,440

Contributions in support of the Building Communities through Arts and Heritage Program

100,000 3,000,000 3,100,000

Contributions in support of the Celebration and Commemoration Program

2,494,367 1,500,000 3,994,367

Contributions to support the Creative Export Canada Program

7,000,000 1,500,000 8,500,000

Contributions to the Canada Cultural Investment Fund

1,972,205 1,450,670 3,422,875

Contributions under the Museums Assistance Program

23,076,284 1,000,000 24,076,284

Contributions to the Canada Arts Presentation Fund

1,227,742 942,194 2,169,936

Contributions in support of the Development of Official-Language Communities Program

244,991,079 372,000 245,363,079
Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

26,786,857 611,266 27,398,123

Department of Citizenship and Immigration

Table 55. 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

1,342,391,814 0 161,807,300 1,504,199,114

5b Capital expenditures

40,371,659 0 2,103,044 42,474,703

10b Grants and contributions

1,690,568,408 0 170,226,858 1,860,795,266
Total Voted 3,073,331,881 0 334,137,202 3,407,469,083
Total Statutory 252,921,555 0 16,134,772 269,056,327
Total Budgetary Expenditures 3,326,253,436 0 350,271,974 3,676,525,410
Table 56. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the resettlement commitment for the evacuation and immigration of Afghan nationals to Canada

Vote 1b 69,877,335
Vote 5b 558,344
Vote 10b 96,225,752
Total 166,661,431

Funding for the 2021-2023 Immigration Levels Plan

Vote 1b 65,796,909
Vote 10b 74,001,106
Total 139,798,015

Funding to uphold and improve client services (Budget 2021)

Vote 1b 17,997,177

Funding to protect people from unscrupulous and fraudulent immigration and citizenship consultants

Vote 1b 3,524,969
Vote 5b 1,544,700
Total 5,069,669

Funding to stabilize the Global Case Management System for future digital platform transformation

Vote 1b 4,610,910
Total Voted Appropriations 334,137,202
Total Statutory Appropriations 16,134,772
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($3,000,000) to the grant for the International Migration Capacity Building Program

Vote 10b 0
Total Transfers 0
Total Budgetary 350,271,974
Table 57. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for the Resettlement Assistance Program

21,374,855 11,116,930 32,491,785

Grant for International Migration Capacity Building Program

3,750,000 3,000,000 6,750,000
Contributions

Resettlement Assistance

124,328,063 123,109,056 247,437,119

Settlement Program

845,645,490 33,000,872 878,646,362
Table 58. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

85,445,770 16,134,772 101,580,542

Department of Crown-Indigenous Relations and Northern Affairs

Table 59. 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

2,517,839,514 0 225,576,139 2,743,415,653

5a Capital expenditures

1,944,416 0 0 1,944,416

10b Grants and contributions

3,226,938,761 22,182,793 785,122,985 4,034,244,539

25a Debt forgiveness

515,307 0 0 515,307
Total Voted 5,747,237,998 22,182,793 1,010,699,124 6,780,119,915
Total Statutory 30,147,476 0 1,892,867 32,040,343
Total Budgetary Expenditures 5,777,385,474 22,182,793 1,012,591,991 6,812,160,258
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 60. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Specific Claims Settlement Fund

Vote 10b 412,182,935

Funding for infrastructure in Indigenous communities (Budget 2021) (horizontal item) (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 1b 2,986,077
Vote 10b 227,806,296
Total 230,792,373

Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation and in support of Indigenous Childhood Claims Litigation management

Vote 1b 212,212,619

Funding for the First Nations finance authority (Budget 2021)

Vote 10b 33,414,084

Funding to implement the Federal Pathway response to Missing and Murdered Indigenous Women and Girls (Budget 2021) (horizontal item)

Vote 1b 3,620,243
Vote 10b 28,359,345
Total 31,979,588

Funding for the Yukon’s Climate Change Priorities (Budget 2021)

Vote 10b 25,000,000

Funding to implement the Cowessess’ First Nation child and family services law, Miyo Pimatisowin Act (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 10b 22,329,732

Funding for hydroelectricity and grid interconnection projects in the North (Budget 2021)

Vote 1b 440,839
Vote 10b 12,940,000
Total 13,380,839

Funding for the Nutrition North Canada Program

Vote 10b 10,299,975

Funding to meet Canada’s implementation obligations for comprehensive land claims, self-government and sectoral agreements in Yukon, British Columbia, Quebec and Atlantic

Vote 1b 112,800
Vote 10b 7,090,618
Total 7,203,418

Funding to transition diesel-reliant Indigenous communities to clean energy (horizontal item)

Vote 1b 248,051
Vote 10b 5,700,000
Total 5,948,051

Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation and support of Indigenous Childhood Claims Litigation management (Budget 2021)

Vote 1b 2,995,236

Funding to implement an Act respecting First Nations, Inuit and Métis children, youth and families (Budget 2021)

Vote 1b 2,960,274
Total Voted Appropriations 1,010,699,124
Total Statutory Appropriations 1,892,867
Transfers
Transfers from Other Organizations

From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for the Labrador Innu Reconciliation Agreement

Vote 10b 13,100,000

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous skills and employment training

Vote 10b 6,034,801

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care

Vote 10b 1,636,029

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 1,411,963
Total Transfers 22,182,793
Total Budgetary 1,034,774,784
Table 61. 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

1,175,343,635 412,182,935 1,587,526,570

Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights

1,007,900,141 263,224,664 1,271,124,805

Grants to Promote Social and Political Development in the North and for northerners

0 25,000,000 25,000,000

Grant to the Métis Nation British Columbia from the Indigenous Community Infrastructure Fund

0 2,693,904 2,693,904

Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal Management Act

500,000 500,000 1,000,000
Contributions

Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems

32,072,997 32,914,084 64,987,081

Contributions to support the establishment and revitalization of cultural spaces in Indigenous communities

0 20,000,000 20,000,000

Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development for Indigenous Peoples and the North

126,486,336 18,640,000 145,126,336

Contributions to support access to healthy foods in isolated northern communities

128,072,989 10,299,975 138,372,964

Federal Interlocutor’s Contribution Program

49,741,952 6,772,000 56,513,952

Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives

289,901,143 4,490,871 294,392,014

Contributions for the purpose of consultation and policy development

9,300,468 3,101,223 12,401,691

Contributions to promote social and political development in the North and for Northerners

8,155,341 3,000,000 11,155,341

Contribution to support the wellbeing of families and survivors of MMIWG and 2SLGBTQQIA people

0 2,486,122 2,486,122

Contributions to support the basic organizational capacity of Indigenous representative organizations

24,777,716 2,000,000 26,777,716
Table 62. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

23,959,770 1,892,867 25,852,637

Department of Employment and Social Development

Table 63. 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

1,297,382,614 0 4,359,801 1,301,742,415

5b Grants and contributions

6,324,233,754 (7,670,830) 110,000,000 6,426,562,924
Total Voted 7,621,616,368 (7,670,830) 114,359,801 7,728,305,339
Total Statutory 87,781,840,370 0 3,808,619,615 91,590,459,985
Total Budgetary Expenditures 95,403,456,738 (7,670,830) 3,922,979,416 99,318,765,324
Non-Budgetary
Total Statutory 957,191,043 0 0 957,191,043
Total Non-Budgetary Expenditures 957,191,043 0 0 957,191,043
Table 64. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the Social Finance Fund (Budget 2021)

Vote 1b 3,528,964
Vote 5b 110,000,000
Total 113,528,964

Funding for onboarding activities by Old Age Security processing operations for the Benefits Delivery Modernization (Budget 2021)

Vote 1b 830,837
Total Voted Appropriations 114,359,801
Total Statutory Appropriations 3,808,619,615
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($12,500,000) to the Enabling Accessibility Fund Small Projects Grant

Vote 5b 0
Transfers to Other Organizations

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care

Vote 5b (1,636,029)

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous skills and employment training

Vote 5b (6,034,801)
Total Transfers (7,670,830)
Total Budgetary 3,915,308,586
Table 65. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Enabling Accessibility Fund Small Projects Grant

66,134,300 12,500,000 78,634,300
Contributions

Social Innovation and Social Finance Strategy

20,988,918 110,000,000 130,988,918
Table 66. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act

12,332,000,000 1,867,857,000 14,199,857,000

Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act

1,593,000,000 1,416,410,000 3,009,410,000

Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act

282,000,000 523,730,000 805,730,000

Contributions to employee benefit plans

369,048,964 622,615 369,671,579

Department of Finance

Table 67. 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

119,546,024 0 14,710,172 134,256,196

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 119,546,025 0 14,710,172 134,256,197
Total Statutory 109,000,706,153 0 143,063,000 109,143,769,153
Total Budgetary Expenditures 109,120,252,178 0 157,773,172 109,278,025,350
Non-Budgetary
Voted

L10a Authority to set the maximum amount payable for the purchase of shares of the International Finance Corporation (Bretton Woods and Related Agreements Act, Subsection 8(2))

1 0 0 1

L25b Authority to set the maximum amount payable to the International Development Association to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8)

0 0 1 1
Total Voted 1 0 1 2
Total Statutory 273,400,000 0 2,711,709,000 2,985,109,000
Total Non-Budgetary Expenditures 273,400,001 0 2,711,709,001 2,985,109,002
Table 68. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Indigenous engagement on the Trans Mountain Expansion Project and for the Participant Funding Program

Vote 1b 9,675,436

Funding for government advertising programs (horizontal item)

Vote 1b 4,650,000

Funding to develop insurance-based strategies for addressing broader natural disaster protection gaps

Vote 1b 384,736
Total Voted Appropriations 14,710,172
Total Statutory Appropriations 143,063,000
Total Budgetary 157,773,172
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 2,711,709,000
Total Non-Budgetary 2,711,709,001
Table 69. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Indigenous Participant Funding Program

0 9,594,133 9,594,133
Table 70. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)

0 130,063,000 130,063,000

Payments to the Canadian Commercial Corporation

0 13,000,000 13,000,000
Table 71. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payment to the Canada Enterprise Emergency Funding Corporation to purchase shares pursuant to paragraph 60.2(2)(a) of the Financial Administration Act to support the Large Employer Emergency Financing Facility

0 2,350,000,000 2,350,000,000

Financial assistance to the International Development Association (Bretton Woods and Related Agreements Act, Section 8)

0 361,709,000 361,709,000

Department of Fisheries and Oceans

Table 72. 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

1,959,485,745 0 99,129,718 2,058,615,463

5b Capital expenditures

1,337,223,656 0 5,057,500 1,342,281,156

10b Grants and contributions

1,173,395,129 (14,511,963) 102,873,528 1,261,756,694
Total Voted 4,470,104,530 (14,511,963) 207,060,746 4,662,653,313
Total Statutory 168,380,284 0 9,755,869 178,136,153
Total Budgetary Expenditures 4,638,484,814 (14,511,963) 216,816,615 4,840,789,466
Table 73. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)

Vote 1b 71,683,789
Vote 5b 2,257,500
Vote 10b 22,364,500
Total 96,305,789

Funding to conserve Canada’s land and freshwater, protect species, advance Indigenous reconciliation and increase access to nature (Budget 2021) (horizontal item)

Vote 1b 20,201,437
Vote 5b 2,800,000
Vote 10b 19,236,600
Total 42,238,037

Funding for the Quebec Fisheries Fund and the British Columbia Salmon Restoration and Innovation Fund

Vote 10b 19,511,912

Funding for the Indigenous Habitat Participation Program

Vote 10b 10,600,000

Funding to prevent and mitigate the impacts of ghost gear on aquatic species at risk (Budget 2021)

Vote 1b 1,725,552
Vote 10b 8,048,800
Total 9,774,352

Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project

Vote 10b 9,709,599

Funding to advance reconciliation on Indigenous rights and fisheries issues

Vote 1b 1,270,674
Vote 10b 6,887,039
Total 8,157,713

Funding to renew and advance clean technology-enabling measures (Budget 2021)

Vote 1b 708,950
Vote 10b 4,015,949
Total 4,724,899

Funding for the Pacific Salmon Strategy Initiative (Budget 2021)

Vote 1b 2,940,412
Vote 10b 174,200
Total 3,114,612

Funding for the Pacific Integrated Commercial Fisheries Initiative

Vote 10b 2,324,929

Funding for the Polar Icebreaker Project to advance definition work at Vancouver Shipyards

Vote 1b 598,904
Total Voted Appropriations 207,060,746
Total Statutory Appropriations 9,755,869
Transfers
Transfers to Other Organizations

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 (1,411,963)

From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for the Labrador Innu Reconciliation Agreement

Vote 10b (13,100,000)
Total Transfers (14,511,963)
Total Budgetary 202,304,652
Table 74. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in Support of Indigenous Participation in Consultation Related to Fish and Fish Habitat Decisions

3,330,000 1,600,000 4,930,000
Contributions

Contributions in Support of Aquatic Species and Aquatic Habitat

137,577,507 48,710,699 186,288,206

Contributions in Support of the Sustainable Management of Canada’s Fisheries

4,127,354 22,064,749 26,192,103

Contributions in Support of the Integrated Fish and Seafood Sector Management Framework

97,939,367 19,511,912 117,451,279

Contributions in Support of the Integrated Aboriginal Programs Management Framework

103,464,037 4,099,129 107,563,166
Table 75. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

168,289,784 9,755,869 178,045,653

Department of Foreign Affairs, Trade and Development

Table 76. 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

1,962,316,817 0 2,483,049 1,964,799,866

5 Capital expenditures

143,551,127 0 0 143,551,127

10b Grants and contributions

4,350,879,707 0 681,000,000 5,031,879,707

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

85,473,000 0 0 85,473,000

20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments

1 0 0 1
Total Voted 6,542,220,652 0 683,483,049 7,225,703,701
Total Statutory 377,282,685 0 272,323 377,555,008
Total Budgetary Expenditures 6,919,503,337 0 683,755,372 7,603,258,709
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

154,000,000 0 0 154,000,000
Total Voted 154,000,001 0 1 154,000,002
Total Statutory 49,435,453 0 98,166,778 147,602,231
Total Non-Budgetary Expenditures 203,435,454 0 98,166,779 301,602,233
Table 77. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support access by developing countries to vaccines, therapeutics and diagnostics (COVID-19) (Budget 2021)

Vote 10b 375,000,000

Funding to support the recovery and resilience of developing countries (Budget 2021)

Vote 10b 165,000,000

Funding for the Strategic Priorities Fund for international assistance

Vote 10b 75,000,000

Funding for Canada’s response to the Rohingya crisis in Myanmar and Bangladesh (Budget 2021)

Vote 1b 2,483,049
Vote 10b 66,000,000
Total 68,483,049
Total Voted Appropriations 683,483,049
Total Statutory Appropriations 272,323
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($32,200,000) to Grants from the International Development Assistance for Partnerships with Canadians Programming

Vote 10b 0
Total Transfers 0
Total Budgetary 683,755,372
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 98,166,778
Total Non-Budgetary 98,166,779
Table 78. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants from the International Development Assistance for Multilateral Programming

2,380,409,084 666,900,000 3,047,309,084

Grants from the International Development Assistance for Partnerships with Canadians Programming

38,900,001 32,200,000 71,100,001

Grants from the International Development Assistance for Bilateral Programming to support regional or country specific

7,867,760 3,500,000 11,367,760

Grants in support of the Peace and Stabilization Operations Program

96,915,503 2,000,000 98,915,503
Contributions

Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific

486,189,887 5,600,000 491,789,887

Contributions in support of the Peace and Stabilization Operations Program

36,950,000 3,000,000 39,950,000
Table 79. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

118,749,437 272,323 119,021,760
Table 80. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to International Financial Institutions – Capital subscriptions

49,435,453 98,166,778 147,602,231

Department of Health

Table 81. 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

1,343,499,587 0 83,400,181 1,426,899,768

5a Capital expenditures

20,272,418 0 0 20,272,418

10b Grants and contributions

3,374,406,742 0 96,517,786 3,470,924,528
Total Voted 4,738,178,747 0 179,917,967 4,918,096,714
Total Statutory 185,311,761 0 1,032,157 186,343,918
Total Budgetary Expenditures 4,923,490,508 0 180,950,124 5,104,440,632
Table 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to improve mental health supports and services (COVID-19) (Budget 2021)

Vote 1b 80,233,809

Funding to address the opioid overdose crisis and problematic substance use (Budget 2021)

Vote 1b 2,744,987
Vote 10b 54,213,062
Total 56,958,049

Funding to support innovative approaches to COVID-19 testing (COVID-19)

Vote 10b 22,500,000

Funding to support access to sexual and reproductive health care information and services (Budget 2021)

Vote 1b 321,385
Vote 10b 14,554,724
Total 14,876,109

Funding for investments in long-term care (COVID-19)

Vote 10b 4,650,000

Funding for the Innovative Solutions Canada Program

Vote 1b 100,000
Vote 10b 600,000
Total 700,000
Total Voted Appropriations 179,917,967
Total Statutory Appropriations 1,032,157
Total Budgetary 180,950,124
Table 83. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Innovative Solutions Canada

1,400,000 600,000 2,000,000
Contributions

Substance Use and Addictions Program

115,226,457 54,213,062 169,439,519

COVID-19 Safe Restart Agreements transfer payment program

183,047,024 22,500,000 205,547,024

Health Care Policy and Strategies Program

47,987,703 14,554,724 62,542,427

Contribution funding to improve health care quality and patient safety

26,300,000 4,650,000 30,950,000
Table 84. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

133,758,370 1,032,157 134,790,527

Department of Indigenous Services

Table 85. 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

3,500,841,776 0 336,848,403 3,837,690,179

5b Capital expenditures

38,693,903 0 40,000 38,733,903

10b Grants and contributions

15,276,153,060 0 1,734,582,743 17,010,735,803
Total Voted 18,815,688,739 0 2,071,471,146 20,887,159,885
Total Statutory 158,962,414 0 7,792,768 166,755,182
Total Budgetary Expenditures 18,974,651,153 0 2,079,263,914 21,053,915,067
Table 86. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for infrastructure in Indigenous communities (Budget 2021) (horizontal item)

Vote 1b 15,393,337
Vote 10b 479,005,614
Total 494,398,951

Funding for child and family services

Vote 10b 361,347,139

Funding for non-insured health benefits for First Nations and Inuit (Budget 2021)

Vote 1b 275,913,485
Vote 10b 56,533,349
Total 332,446,834

Funding for income assistance, case management, and pre-employment supports to individuals and families living on reserve (Budget 2021)

Vote 1b 1,285,330
Vote 10b 307,434,895
Total 308,720,225

Funding for the continued implementation of Jordan’s Principle

Vote 1b 11,200,963
Vote 10b 136,984,303
Total 148,185,266

Funding for the core funding refinements of elementary and secondary education (Budget 2021)

Vote 1b 912,625
Vote 10b 106,844,330
Total 107,756,955

Funding to improve health outcomes in Indigenous communities (Budget 2021)

Vote 1b 20,530,992
Vote 10b 64,834,869
Total 85,365,861

Funding for supportive care in Indigenous communities (COVID-19)

Vote 1b 697,346
Vote 5b 40,000
Vote 10b 63,012,274
Total 63,749,620

Funding to support the implementation of the Act respecting First Nations, Inuit and Métis children, youth and families and the ongoing reform of the Indigenous Child and Family Services Program

Vote 1b 1,992,796
Vote 10b 52,514,278
Total 54,507,074

Funding for the Indigenous Community Support Fund (COVID-19)

Vote 10b 37,318,537

Funding for non-insured health benefits for First Nations and Inuit

Vote 1b 3,372,306
Vote 10b 28,013,874
Total 31,386,180

Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities

Vote 10b 24,656,728

Funding to support Indigenous-led businesses (Budget 2021)

Vote 1b 379,396
Vote 10b 14,897,205
Total 15,276,601

Funding to continue Canada’s legal obligations under the Indian Residential Schools Settlement Agreement

Vote 1b 5,169,827

Funding to support Canada’s Flood Risk Plan

Vote 10b 782,250

Funding to support a safe restart in Indigenous communities (COVID-19)

Vote 10b 403,098
Total Voted Appropriations 2,071,471,146
Total Statutory Appropriations 7,792,768
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($6,360,000) to Grants for the Operation Return Home claims settlements

Vote 10b 0
Total Transfers 0
Total Budgetary 2,079,263,914
Table 87. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for the Operation Return Home claims settlements

0 6,360,000 6,360,000
Contributions

Contributions to support the construction and maintenance of community infrastructure

2,347,331,138 452,794,194 2,800,125,332

Contributions to provide children and families with Protection and Prevention Services

484,800,040 361,347,139 846,147,179

Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory

931,172,871 340,175,993 1,271,348,864

Contributions for First Nations and Inuit Primary Health Care

2,007,740,623 164,219,373 2,171,959,996

Contributions to support First Nations Elementary and Secondary Educational Advancement

2,160,524,908 106,844,330 2,267,369,238

Contributions for First Nations and Inuit Supplementary Health Benefits

328,069,838 84,547,223 412,617,061

Contributions for First Nations and Inuit Health Infrastructure Support

913,764,917 82,675,493 996,440,410

Contributions for emergency management assistance for activities on reserves

542,994,272 62,757,515 605,751,787

Contributions to support community well-being and jurisdiction initiatives for children and families

565,649,958 52,514,278 618,164,236

Contributions to support Land Management and Economic Development

421,313,642 14,897,205 436,210,847

Contributions to support Urban Programming for Indigenous Peoples

384,303,051 5,450,000 389,753,051
Table 88. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

94,054,410 7,792,768 101,847,178

Department of Industry

Table 89. 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

577,505,908 0 15,857,193 593,363,101

5 Capital expenditures

50,195,849 0 0 50,195,849

10b Grants and contributions

3,805,788,189 (15,425,000) 18,331,345 3,808,694,534
Total Voted 4,433,489,946 (15,425,000) 34,188,538 4,452,253,484
Total Statutory 299,315,710 0 1,550,351 300,866,061
Total Budgetary Expenditures 4,732,805,656 (15,425,000) 35,738,889 4,753,119,545
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 90. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Digital Adoption Program (Budget 2021)

Vote 1b 15,857,193
Vote 10b 6,042,000
Total 21,899,193

Funding for the Post-Secondary Institutions Strategic Investment Fund

Vote 10b 12,289,345
Total Voted Appropriations 34,188,538
Total Statutory Appropriations 1,550,351
Transfers
Transfers to Other Organizations

From the Department of Industry to the Department of Western Economic Diversification for the Vaccine and Infectious Disease Organization to support clinical trials and capital upgrades at the infectious disease facility

Vote 10b (15,425,000)
Total Transfers (15,425,000)
Total Budgetary 20,313,889
Table 91. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Canada Digital Adoption Program: Stream 2

0 5,000,000 5,000,000
Contributions

Contributions under the Post-Secondary Institutions Green Infrastructure Fund

0 12,289,345 12,289,345

Contributions under the Canada Digital Adoption Program: Stream 2

0 1,042,000 1,042,000
Table 92. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

70,117,922 1,550,351 71,668,273

Department of National Defence

Table 93. Organization Summary (dollars) - Department of National Defence
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1b Operating expenditures

17,271,366,701 0 577,991,293 17,849,357,994

5b Capital expenditures

5,695,650,677 0 2,462,813 5,698,113,490

10b Grants and contributions

247,181,598 0 63,900,000 311,081,598

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 23,637,587,649 0 644,354,106 24,281,941,755
Total Statutory 1,479,426,075 0 125,125,610 1,604,551,685
Total Budgetary Expenditures 25,117,013,724 0 769,479,716 25,886,493,440
Table 94. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canadian Forces pay increase

Vote 1b 327,749,145

Funding for the Heyder and Beattie class actions final settlement agreement (horizontal item)

Vote 1b 250,242,148
Vote 5b 2,462,813
Total 252,704,961

Funding for expanded contributions to the North Atlantic Treaty Organization

Vote 10b 63,900,000
Total Voted Appropriations 644,354,106
Total Statutory Appropriations 125,125,610
Total Budgetary 769,479,716
Table 95. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)

130,676,000 32,600,000 163,276,000

North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)

26,538,408 31,300,000 57,838,408
Table 96. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans – Members of the military

1,160,201,540 124,544,674 1,284,746,214

Contributions to employee benefit plans

317,406,035 580,936 317,986,971

Department of Natural Resources

Table 97. 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

744,838,795 0 30,074,019 774,912,814

5b Capital expenditures

15,729,934 0 10,938,534 26,668,468

10b Grants and contributions

1,581,070,350 0 28,493,653 1,609,564,003
Total Voted 2,341,639,079 0 69,506,206 2,411,145,285
Total Statutory 277,442,870 0 1,878,925 279,321,795
Total Budgetary Expenditures 2,619,081,949 0 71,385,131 2,690,467,080
Table 98. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to transition diesel-reliant Indigenous communities to clean energy (horizontal item)

Vote 1b 22,126
Vote 10b 23,610,735
Total 23,632,861

Funding for wildfire and flood preparedness and response capacity (Budget 2021)

Vote 1b 12,766,406
Vote 5b 400,000
Vote 10b 1,030,000
Total 14,196,406

Funding to support the development of Canadian critical mineral value chains (Budget 2021)

Vote 1b 8,145,175
Vote 5b 2,175,000
Total 10,320,175

Funding for the Polar Continental Shelf Program (Budget 2021)

Vote 1b 7,327,633
Vote 5b 1,919,940
Total 9,247,573

Funding to address Canadian data receiving infrastructure for the Space-Based Earth Observation Network (Budget 2021)

Vote 1b 1,262,679
Vote 5b 3,843,594
Total 5,106,273

Funding for the Impact Canada Initiative

Vote 10b 3,549,668

Funding for the Earthquake Early Warning System

Vote 5b 2,600,000

Funding for the Innovative Solutions Canada program

Vote 1b 550,000
Vote 10b 303,250
Total 853,250
Total Voted Appropriations 69,506,206
Total Statutory Appropriations 1,878,925
Transfers
Internal Transfers

Internal reallocation of resources from Grants in support of Oil Spill Recovery Technology under the program entitled Incentives to Develop Oil Spill Recovery Technologies ($1,000,000) to Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation

Vote 10b 0
Total Transfers 0
Total Budgetary 71,385,131
Table 99. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of Clean Energy for Rural and Remote Communities

0 12,600,000 12,600,000

Grants in support of Clean Technology Challenges

22,959,734 2,806,590 25,766,324

Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation

3,563,333 1,000,000 4,563,333

Grants in support of the Canadian Interagency Forest Fire Centre

0 1,000,000 1,000,000

Grants in support of Innovative Solutions Canada

1,980,000 303,250 2,283,250
Contributions

Contributions in support of Clean Energy for Rural and Remote Communities

55,861,965 11,010,735 66,872,700

Contributions in support of Clean Technology Challenges

908,288 743,078 1,651,366

Contributions in support of Indigenous engagement on mapping community wildfire risk

0 30,000 30,000
Table 100. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

62,407,873 981,786 63,389,659

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)

0 897,139 897,139

Department of Public Safety and Emergency Preparedness

Table 101. 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

200,426,284 0 5,202,450 205,628,734

5b Grants and contributions

928,170,860 0 98,200,000 1,026,370,860
Total Voted 1,128,597,144 0 103,402,450 1,231,999,594
Total Statutory 17,414,229 0 635,039 18,049,268
Total Budgetary Expenditures 1,146,011,373 0 104,037,489 1,250,048,862
Table 102. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to create a humanitarian workforce to respond to the pandemic and other large-scale emergencies (COVID-19)

Vote 1b 651,895
Vote 5b 83,200,000
Total 83,851,895

Funding to establish the Building Safer Communities Fund

Vote 1b 2,150,555
Vote 5b 15,000,000
Total 17,150,555

Funding for government advertising programs (horizontal item)

Vote 1b 2,400,000
Total Voted Appropriations 103,402,450
Total Statutory Appropriations 635,039
Total Budgetary 104,037,489
Table 103. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Supporting a humanitarian workforce to respond to COVID-19 and other large-scale emergencies

0 83,200,000 83,200,000

Building Safer Communities Fund

0 15,000,000 15,000,000
Table 104. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

17,323,729 635,039 17,958,768

Department of the Environment

Table 105. Organization Summary (dollars) - Department of the Environment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1b Operating expenditures

932,490,225 0 43,299,537 975,789,762

5b Capital expenditures

124,284,836 0 1,773,500 126,058,336

10b Grants and contributions

685,762,234 0 84,950,335 770,712,569
Total Voted 1,742,537,295 0 130,023,372 1,872,560,667
Total Statutory 101,954,852 0 5,601,420 107,556,272
Total Budgetary Expenditures 1,844,492,147 0 135,624,792 1,980,116,939
Table 106. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to conserve Canada’s land and freshwater, protect species, advance Indigenous reconciliation and increase access to nature (Budget 2021) (horizontal item)

Vote 1b 21,208,462
Vote 5b 1,710,000
Vote 10b 79,426,284
Total 102,344,746

Funding to support climate change policy capacity (Budget 2021)

Vote 1b 7,904,470
Vote 10b 500,000
Total 8,404,470

Funding for a climate change advertising campaign

Vote 1b 6,417,091

Funding for the Net-Zero Advisory Body and Net-Zero Challenge

Vote 1b 2,742,197
Vote 10b 3,200,000
Total 5,942,197

Funding to address imminent threats to wood bison herds (horizontal item)

Vote 1b 1,504,745
Vote 5b 63,500
Vote 10b 1,416,000
Total 2,984,245

Funding to implement the Wood Buffalo National Park World Heritage Site Action Plan (horizontal item)

Vote 1b 2,100,786

Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)

Vote 1b 1,421,786
Vote 10b 408,051
Total 1,829,837
Total Voted Appropriations 130,023,372
Total Statutory Appropriations 5,601,420
Total Budgetary 135,624,792
Table 107. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in support of Conserving Nature

56,641,921 81,250,335 137,892,256

Contributions in support of Taking Action on Clean Growth and Climate Change

16,350,016 3,700,000 20,050,016
Table 108. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

101,864,352 5,601,420 107,465,772

Department of Veterans Affairs

Table 109. 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

1,309,160,806 (400,000) 14,216,193 1,322,976,999

5b Grants and contributions

4,944,822,846 400,000 5,000,000 4,950,222,846
Total Voted 6,253,983,652 0 19,216,193 6,273,199,845
Total Statutory 44,022,283 0 181,237 44,203,520
Total Budgetary Expenditures 6,298,005,935 0 19,397,430 6,317,403,365
Table 110. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Solkin final settlement agreement

Vote 1b 13,500,000

Funding for the Veteran and Family Well-Being Fund (Budget 2021)

Vote 5b 5,000,000

Funding for the Heyder and Beattie class actions final settlement agreement (horizontal item)

Vote 1b 716,193
Total Voted Appropriations 19,216,193
Total Statutory Appropriations 181,237
Transfers
Internal Transfers

Internal reallocation of resources to the grant entitled Veterans Emergency Fund

Vote 1b (400,000)
Vote 5b 400,000
Total 0
Total Transfers 0
Total Budgetary 19,397,430
Table 111. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for Veterans and Family Well-Being Fund

2,000,000 5,000,000 7,000,000

Veterans Emergency Fund

1,000,000 400,000 1,400,000
Table 112. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

43,734,783 181,237 43,916,020

Department of Western Economic Diversification

Table 113. 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

45,771,133 4,114,346 1 49,885,480

5b Grants and contributions

415,023,673 15,425,000 0 430,448,673
Total Voted 460,794,806 19,539,346 1 480,334,153
Total Statutory 5,332,680 0 0 5,332,680
Total Budgetary Expenditures 466,127,486 19,539,346 1 485,666,833
Table 114. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From the Department of Industry to the Department of Western Economic Diversification for the Vaccine and Infectious Disease Organization to support clinical trials and capital upgrades at the infectious disease facility

Vote 5b 15,425,000

Transfer from Pacific Economic Development Agency of Canada to the Department of Western Economic Diversification to support the new organizational structure as a result of machinery changes

Vote 1b 4,114,346
Total Transfers 19,539,346
Total Budgetary 19,539,347
Table 115. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation program

276,350,781 15,425,000 291,775,781

Economic Development Agency of Canada for the Regions of Quebec

Table 116. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1b Operating expenditures

43,370,504 0 1,943,549 45,314,053

5b Grants and contributions

391,101,782 0 50,934,394 442,036,176
Total Voted 434,472,286 0 52,877,943 487,350,229
Total Statutory 5,217,834 0 452,378 5,670,212
Total Budgetary Expenditures 439,690,120 0 53,330,321 493,020,441
Table 117. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)

Vote 1b 1,943,549
Vote 5b 50,934,394
Total 52,877,943
Total Voted Appropriations 52,877,943
Total Statutory Appropriations 452,378
Total Budgetary 53,330,321
Table 118. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Quebec Economic Development Program

2,062,500 2,546,720 4,609,220
Contributions

Contributions under the Quebec Economic Development Program

84,193,768 48,387,674 132,581,442
Table 119. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

5,217,834 452,378 5,670,212

Federal Economic Development Agency for Northern Ontario

Table 120. Organization Summary (dollars) - Federal Economic Development Agency for Northern 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

8,386,863 0 787,218 9,174,081

5b Grants and contributions

70,251,166 0 21,076,585 91,327,751
Total Voted 78,638,029 0 21,863,803 100,501,832
Total Statutory 0 0 183,643 183,643
Total Budgetary Expenditures 78,638,029 0 22,047,446 100,685,475
Table 121. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)

Vote 1b 178,166
Vote 5b 7,352,981
Total 7,531,147

Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 299,083
Vote 5b 5,254,831
Total 5,553,914

Funding for the Regional Air Transportation Initiative (COVID-19)

Vote 5b 4,838,758

Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)

Vote 1b 219,150
Vote 5b 2,784,840
Total 3,003,990

Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)

Vote 1b 90,819
Vote 5b 675,000
Total 765,819

Funding for the Black Entrepreneurship Program (Budget 2021) (horizontal item)

Vote 5b 170,175
Total Voted Appropriations 21,863,803
Total Statutory Appropriations 183,643
Total Budgetary 22,047,446
Table 122. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Northern Ontario Development Program

0 12,878,429 12,878,429

Contributions under the Regional Economic Growth through Innovation Program

0 8,198,156 8,198,156
Table 123. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

0 183,643 183,643

Federal Economic Development Agency for Southern Ontario

Table 124. 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

35,556,193 0 4,814,426 40,370,619

5b Grants and contributions

324,457,852 0 57,504,127 381,961,979
Total Voted 360,014,045 0 62,318,553 422,332,598
Total Statutory 4,236,383 0 955,806 5,192,189
Total Budgetary Expenditures 364,250,428 0 63,274,359 427,524,787
Table 125. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)

Vote 1b 1,530,578
Vote 5b 20,407,627
Total 21,938,205

Funding to support major festivals and events (COVID-19) (Budget 2021) (horizontal item)

Vote 5b 20,000,000

Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)

Vote 1b 1,353,956
Vote 5b 7,008,000
Total 8,361,956

Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 1,362,100
Vote 5b 4,147,586
Total 5,509,686

Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)

Vote 1b 408,000
Vote 5b 2,960,000
Total 3,368,000

Funding for the Black Entrepreneurship Program (Budget 2021) (horizontal item)

Vote 1b 159,792
Vote 5b 2,980,914
Total 3,140,706
Total Voted Appropriations 62,318,553
Total Statutory Appropriations 955,806
Total Budgetary 63,274,359
Table 126. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Southern Ontario Prosperity Program

0 3,597,349 3,597,349

Grants under the Regional Economic Growth through Innovation program

0 1,485,120 1,485,120
Contributions

Contributions for Southern Ontario Prosperity Program

63,996,793 40,957,864 104,954,657

Contributions under the Regional Economic Growth through Innovation program

249,175,067 11,463,794 260,638,861
Table 127. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

4,236,383 955,806 5,192,189

Financial Transactions and Reports Analysis Centre of Canada

Table 128. 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

79,587,195 0 2,034,643 81,621,838
Total Voted 79,587,195 0 2,034,643 81,621,838
Total Statutory 6,840,476 0 0 6,840,476
Total Budgetary Expenditures 86,427,671 0 2,034,643 88,462,314
Table 129. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for operational pressures

Vote 1b 1,034,643

Funding for the critical information management and information technology infrastructure system

Vote 1b 1,000,000
Total Voted Appropriations 2,034,643
Total Budgetary 2,034,643

House of Commons

Table 130. 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

383,501,862 0 17,721,742 401,223,604
Total Voted 383,501,862 0 17,721,742 401,223,604
Total Statutory 160,185,327 0 0 160,185,327
Total Budgetary Expenditures 543,687,189 0 17,721,742 561,408,931
Table 131. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the operating budget carry forward

Vote 1b 17,721,742
Total Voted Appropriations 17,721,742
Total Budgetary 17,721,742

Library and Archives of Canada

Table 132. Organization Summary (dollars) - Library and Archives of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1b Operating expenditures

104,836,720 0 4,634,638 109,471,358

5a Capital expenditures

40,841,157 0 0 40,841,157
Total Voted 145,677,877 0 4,634,638 150,312,515
Total Statutory 11,750,446 0 317,936 12,068,382
Total Budgetary Expenditures 157,428,323 0 4,952,574 162,380,897
Table 133. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the real property portfolio

Vote 1b 3,034,641

Funding to implement the Federal Pathway response to Missing and Murdered Indigenous Women and Girls (Budget 2021) (horizontal item)

Vote 1b 1,599,997
Total Voted Appropriations 4,634,638
Total Statutory Appropriations 317,936
Total Budgetary 4,952,574
Table 134. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

11,750,446 317,936 12,068,382

National Arts Centre Corporation

Table 135. 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

39,220,409 0 20,700,000 59,920,409
Total Budgetary Expenditures 39,220,409 0 20,700,000 59,920,409
Table 136. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address financial pressures and to support the recovery of the performing arts sector (COVID-19) (Budget 2021)

Vote 1b 19,200,000

Funding for Canada’s participation at the World Expo in Dubai

Vote 1b 1,500,000
Total Voted Appropriations 20,700,000
Total Budgetary 20,700,000

National Film Board

Table 137. Organization Summary (dollars) - National Film 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

67,370,932 0 5,087,000 72,457,932
Total Budgetary Expenditures 67,370,932 0 5,087,000 72,457,932
Table 138. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address immediate funding pressures (Budget 2021)

Vote 1b 5,087,000
Total Voted Appropriations 5,087,000
Total Budgetary 5,087,000

National Gallery of Canada

Table 139. 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

1b Payments to the Gallery for operating and capital expenditures

37,756,671 0 6,200,000 43,956,671

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 Budgetary Expenditures 45,756,671 0 6,200,000 51,956,671
Table 140. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 6,200,000
Total Voted Appropriations 6,200,000
Total Budgetary 6,200,000

National Museum of Science and Technology

Table 141. 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

1b Payments to the Museum for operating and capital expenditures

28,514,196 0 14,603,000 43,117,196
Total Budgetary Expenditures 28,514,196 0 14,603,000 43,117,196
Table 142. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)

Vote 1b 14,603,000
Total Voted Appropriations 14,603,000
Total Budgetary 14,603,000

National Research Council of Canada

Table 143. 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

502,511,846 0 9,723,550 512,235,396

5a Capital expenditures

111,353,564 0 0 111,353,564

10b Grants and contributions

647,863,673 0 103,500,000 751,363,673
Total Voted 1,261,729,083 0 113,223,550 1,374,952,633
Total Statutory 247,716,977 0 1,547,231 249,264,208
Total Budgetary Expenditures 1,509,446,060 0 114,770,781 1,624,216,841
Table 144. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the Industrial Research Assistance Program (Budget 2021)

Vote 1b 8,552,741
Vote 10b 90,000,000
Total 98,552,741

Funding for the IP Assist program to provide firms with access to intellectual property services (Budget 2021)

Vote 1b 1,170,809
Vote 10b 13,500,000
Total 14,670,809
Total Voted Appropriations 113,223,550
Total Statutory Appropriations 1,547,231
Total Budgetary 114,770,781
Table 145. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Industrial Research Assistance Program – Contributions to Firms

401,714,000 103,500,000 505,214,000
Table 146. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

65,716,977 1,547,231 67,264,208

Natural Sciences and Engineering Research Council

Table 147. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1b Operating expenditures

55,532,464 2,096,294 1,167,747 58,796,505

5b Grants

1,321,627,413 (2,837,698) 22,000,000 1,340,789,715
Total Voted 1,377,159,877 (741,404) 23,167,747 1,399,586,220
Total Statutory 5,856,425 0 199,794 6,056,219
Total Budgetary Expenditures 1,383,016,302 (741,404) 23,367,541 1,405,642,439
Table 148. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support applied research partnerships (Budget 2021)

Vote 1b 1,167,747
Vote 5b 22,000,000
Total 23,167,747
Total Voted Appropriations 23,167,747
Total Statutory Appropriations 199,794
Transfers
Transfers from Other Organizations

From Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution

Vote 1b 2,096,294
Transfers to Other Organizations

From the Natural Sciences and Engineering Research Council to 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 (2,837,698)
Total Transfers (741,404)
Total Budgetary 22,626,137
Table 149. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

College and Community Innovation Program

75,565,023 19,162,302 94,727,325
Table 150. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

5,677,646 199,794 5,877,440

Office of Infrastructure of Canada

Table 151. 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

193,795,732 0 13,239,556 207,035,288

5b Capital expenditures

95,907,825 0 81,018,731 176,926,556

10a Grants and contributions

5,068,176,045 0 0 5,068,176,045
Total Voted 5,357,879,602 0 94,258,287 5,452,137,889
Total Statutory 4,505,227,426 0 0 4,505,227,426
Total Budgetary Expenditures 9,863,107,028 0 94,258,287 9,957,365,315
Table 152. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Samuel De Champlain Bridge Corridor Project

Vote 1b 13,239,556
Vote 5b 81,018,731
Total 94,258,287
Total Voted Appropriations 94,258,287
Total Budgetary 94,258,287

Office of the Commissioner of Lobbying

Table 153. Organization Summary (dollars) - Office of the Commissioner of Lobbying
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities 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

4,343,751 0 556,217 4,899,968
Total Voted 4,343,751 0 556,217 4,899,968
Total Statutory 434,840 0 40,736 475,576
Total Budgetary Expenditures 4,778,591 0 596,953 5,375,544
Table 154. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to enhance information management and information technology systems for transparent lobbying (Budget 2021)

Vote 1b 556,217
Total Voted Appropriations 556,217
Total Statutory Appropriations 40,736
Total Budgetary 596,953
Table 155. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

434,840 40,736 475,576

Offices of the Information and Privacy Commissioners of Canada

Table 156. 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

15,410,929 0 876,292 16,287,221

5 Program expenditures – Office of the Privacy Commissioner of Canada

28,109,378 0 0 28,109,378
Total Voted 43,520,307 0 876,292 44,396,599
Total Statutory 5,052,505 0 0 5,052,505
Total Budgetary Expenditures 48,572,812 0 876,292 49,449,104
Table 157. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for information management and technology projects in support of core mandate

Vote 1b 876,292
Total Voted Appropriations 876,292
Total Budgetary 876,292

Pacific Economic Development Agency of Canada

Table 158. Organization Summary (dollars) - Pacific Economic Development 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

4,114,346 (4,114,346) 23,685,762 23,685,762

5b Grants and contributions

104,700,207 0 131,819,368 236,519,575
Total Voted 108,814,553 (4,114,346) 155,505,130 260,205,337
Total Statutory 0 0 3,267,000 3,267,000
Total Budgetary Expenditures 108,814,553 (4,114,346) 158,772,130 263,472,337
Table 159. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the new Regional Development Agency for British Columbia (Budget 2021)

Vote 1b 23,685,762
Vote 5b 81,615,000
Total 105,300,762

Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)

Vote 5b 20,907,039

Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)

Vote 5b 16,057,329

Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)

Vote 5b 6,240,000

Funding to support major festivals and events (COVID-19) (Budget 2021) (horizontal item)

Vote 5b 5,000,000

Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)

Vote 5b 2,000,000
Total Voted Appropriations 155,505,130
Total Statutory Appropriations 3,267,000
Transfers
Transfers to Other Organizations

Transfer from Pacific Economic Development Agency of Canada to the Department of Western Economic Diversification to support the new organizational structure as a result of machinery changes

Vote 1b (4,114,346)
Total Transfers (4,114,346)
Total Budgetary 154,657,784
Table 160. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Regional Economic Growth through Innovation program

0 3,206,984 3,206,984
Contributions

Contributions under the Regional Economic Growth through Innovation program

0 95,867,993 95,867,993

Contributions for the Western Diversification Program

0 25,580,530 25,580,530

Contributions for the Community Futures Program

0 6,188,861 6,188,861

Contributions for the Women’s Enterprise Initiative

0 975,000 975,000
Table 161. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

0 3,267,000 3,267,000

Parks Canada Agency

Table 162. 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

1,181,309,060 (42,706,842) 129,409,160 1,268,011,378

5b Payments to the New Parks and Historic Sites Account

7,371,000 42,706,842 0 50,077,842
Total Voted 1,188,680,060 0 129,409,160 1,318,089,220
Total Statutory 207,867,455 0 1,962,770 209,830,225
Total Budgetary Expenditures 1,396,547,515 0 131,371,930 1,527,919,445
Table 163. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to sustain operations (COVID-19) (Budget 2021)

Vote 1b 71,700,000

Funding to conserve Canada’s land and freshwater, protect species, advance Indigenous reconciliation and increase access to nature (Budget 2021) (horizontal item)

Vote 1b 46,799,242

Funding to implement the Wood Buffalo National Park World Heritage Site Action Plan (horizontal item)

Vote 1b 3,990,066

Funding to address imminent threats to wood bison herds (horizontal item)

Vote 1b 3,690,817

Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)

Vote 1b 3,229,035
Total Voted Appropriations 129,409,160
Total Statutory Appropriations 1,962,770
Transfers
Internal Transfers

Internal reallocation of resources to support the creation, expansion and designation of new National Historic Sites, National Parks, National Marine Conservation Areas and other Protected Heritage Areas

Vote 1b (42,706,842)
Vote 5b 42,706,842
Total 0
Total Transfers 0
Total Budgetary 131,371,930
Table 164. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals

0 300,000 300,000
Contributions

Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals

22,262,388 5,520,000 27,782,388
Table 165. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

57,867,455 1,962,770 59,830,225

Privy Council Office

Table 166. 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

183,759,452 0 10,787,927 194,547,379
Total Voted 183,759,452 0 10,787,927 194,547,379
Total Statutory 20,716,227 0 166,420 20,882,647
Total Budgetary Expenditures 204,475,679 0 10,954,347 215,430,026
Table 167. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the joint public inquiry into the Nova Scotia April 2020 tragedy

Vote 1b 10,787,927
Total Voted Appropriations 10,787,927
Total Statutory Appropriations 166,420
Total Budgetary 10,954,347
Table 168. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contribution Program for Commissions of Inquiry

0 3,346,466 3,346,466
Table 169. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

20,347,727 166,420 20,514,147

Public Health Agency of Canada

Table 170. 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

1a Operating expenditures

12,137,071,248 (12,377,000) 0 12,124,694,248

5a Capital expenditures

106,260,427 0 0 106,260,427

10a Grants and contributions

844,333,881 (6,992,657) 0 837,341,224
Total Voted 13,087,665,556 (19,369,657) 0 13,068,295,899
Total Statutory 82,051,464 0 0 82,051,464
Total Budgetary Expenditures 13,169,717,020 (19,369,657) 0 13,150,347,363
Table 171. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers to Other Organizations

From Public Health Agency of Canada to Canadian Institutes of Health Research to support projects aligned with the mandate of the COVID-19 Immunity Task Force

Vote 10a (6,992,657)

From Public Health Agency of Canada to the Canada Border Services Agency for ArriveCAN

Vote 1a (12,377,000)
Total Transfers (19,369,657)
Total Budgetary (19,369,657)

Royal Canadian Mounted Police

Table 172. 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

2,726,439,871 0 1,414,833 2,727,854,704

5b Capital expenditures

300,400,543 0 235,000 300,635,543

10b Grants and contributions

425,273,483 0 76,466,343 501,739,826
Total Voted 3,452,113,897 0 78,116,176 3,530,230,073
Total Statutory 350,012,161 0 22,250 350,034,411
Total Budgetary Expenditures 3,802,126,058 0 78,138,426 3,880,264,484
Table 173. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (Budget 2021)

Vote 10b 76,466,343

Funding to implement new requirements related to firearms licensing, transport and transfer of ownership

Vote 1b 1,414,833
Vote 5b 235,000
Total 1,649,833
Total Voted Appropriations 78,116,176
Total Statutory Appropriations 22,250
Total Budgetary 78,138,426
Table 174. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)

407,200,000 76,466,343 483,666,343
Table 175. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

96,226,102 22,250 96,248,352

Shared Services Canada

Table 176. 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

1,799,866,819 40,000,000 20,330,329 1,860,197,148

5b Capital expenditures

351,394,043 (40,000,000) 23,224,702 334,618,745
Total Voted 2,151,260,862 0 43,555,031 2,194,815,893
Total Statutory 113,936,167 0 407,943 114,344,110
Total Budgetary Expenditures 2,265,197,029 0 43,962,974 2,309,160,003
Table 177. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to enhance the reliability and security of Government of Canada information technology networks (Budget 2021) (horizontal item)

Vote 1b 20,330,329
Vote 5b 23,224,702
Total 43,555,031
Total Voted Appropriations 43,555,031
Total Statutory Appropriations 407,943
Transfers
Internal Transfers

Internal reallocation of resources for mission critical projects

Vote 1b 40,000,000
Vote 5b (40,000,000)
Total 0
Total Transfers 0
Total Budgetary 43,962,974
Table 178. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

113,936,167 407,943 114,344,110

Social Sciences and Humanities Research Council

Table 179. 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

35,551,005 (636,375) 3,645,484 38,560,114

5b Grants

967,688,573 2,477,698 1,920,000 972,086,271
Total Voted 1,003,239,578 1,841,323 5,565,484 1,010,646,385
Total Statutory 3,766,997 0 630,798 4,397,795
Total Budgetary Expenditures 1,007,006,575 1,841,323 6,196,282 1,015,044,180
Table 180. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Biomedical Research Fund to support high-risk applied research, training and talent development (Budget 2021)

Vote 1b 3,096,231

Funding for the Race, Gender and Diversity Partnership for academic research into systemic barriers faced by diverse groups across Canada (Budget 2021)

Vote 1b 549,253
Vote 5b 1,920,000
Total 2,469,253
Total Voted Appropriations 5,565,484
Total Statutory Appropriations 630,798
Transfers
Transfers from Other Organizations

From the Natural Sciences and Engineering Research Council to 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 2,477,698
Transfers to Other Organizations

From Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution

Vote 1b (636,375)
Total Transfers 1,841,323
Total Budgetary 8,037,605
Table 181. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

College and Community Innovation Program

5,170,889 2,477,698 7,648,587

Grants and Scholarships

339,125,547 1,920,000 341,045,547
Table 182. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

3,672,021 630,798 4,302,819

Telefilm Canada

Table 183. 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

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

251,908,479 21,000,000 22,447,122 295,355,601
Total Budgetary Expenditures 251,908,479 21,000,000 22,447,122 295,355,601
Table 184. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for payments to the corporation to be used for the purposes set out in the Telefilm Canada Act (Budget 2021)

Vote 1b 20,000,000

Funding for payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

Vote 1b 2,447,122
Total Voted Appropriations 22,447,122
Transfers
Transfers from Other Organizations

From the Department of Canadian Heritage to Telefilm Canada for the Arts, Culture, Heritage and Sport Recovery Fund

Vote 1b 16,000,000

From the Department of Canadian Heritage to Canada Council for the Arts and Telefilm Canada for the Reopening Fund for events and in-person experiences

Vote 1b 5,000,000
Total Transfers 21,000,000
Total Budgetary 43,447,122

The National Battlefields Commission

Table 185. 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

1b Program expenditures

10,249,627 0 5,228,347 15,477,974
Total Voted 10,249,627 0 5,228,347 15,477,974
Total Statutory 2,354,054 0 871,653 3,225,707
Total Budgetary Expenditures 12,603,681 0 6,100,000 18,703,681
Table 186. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to mitigate pressures related to the pandemic and to resolve salary and program integrity issues (COVID-19) (Budget 2021) (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 1b 5,228,347
Total Voted Appropriations 5,228,347
Total Statutory Appropriations 871,653
Total Budgetary 6,100,000
Table 187. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

354,054 871,653 1,225,707

Treasury Board Secretariat

Table 188. 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

303,477,302 0 12,031,710 315,509,012

5 Government Contingencies

623,616,117 0 0 623,616,117

10b Government-wide Initiatives

102,109,181 0 82,437,110 184,546,291

15b Compensation Adjustments

0 0 1,499,034,014 1,499,034,014

20 Public Service Insurance

3,048,119,626 0 0 3,048,119,626

25a Operating Budget Carry Forward

160,292,196 0 0 160,292,196

30 Paylist Requirements

600,000,000 0 0 600,000,000

35a Capital Budget Carry Forward

114,532,482 0 0 114,532,482
Total Voted 4,952,146,904 0 1,593,502,834 6,545,649,738
Total Statutory 35,327,336 0 2,076,840 37,404,176
Total Budgetary Expenditures 4,987,474,240 0 1,595,579,674 6,583,053,914
Table 189. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

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

Vote 15b 1,499,034,014

Funding to implement the Policy on COVID-19 Vaccination for the Core Public Administration Including the Royal Canadian Mounted Police (COVID-19)

Vote 1b 3,460,000
Vote 10b 81,862,313
Total 85,322,313

Funding to advance public service job classification (Budget 2021)

Vote 1b 3,779,440

Funding to renew the Office of Public Service Accessibility (Budget 2021)

Vote 1b 2,482,190

Funding for regulatory reviews and the External Advisory Committee on Regulatory Competitiveness (Budget 2021)

Vote 1b 2,310,080

Funding for the Regulators’ Capacity Fund

Vote 10b 574,797
Total Voted Appropriations 1,593,502,834
Total Statutory Appropriations 2,076,840
Total Budgetary 1,595,579,674
Table 190. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

35,234,836 2,076,840 37,311,676
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