Detail by Organization for Supplementary Estimates (B), 2022-23

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	73,269,208	0	0	73,269,208
5b Grants and contributions	357,461,284	4,300,000	20,000,000	381,761,284
Total Voted	430,730,492	4,300,000	20,000,000	455,030,492
Total Statutory	9,031,061	0	0	9,031,061
Total Budgetary Expenditures	439,761,553	4,300,000	20,000,000	464,061,553

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses	Vote 5b	14,000,000
Funding to support the Prince Edward Island potato industry (Budget 2022)	Vote 5b	6,000,000
Total Voted Appropriations		20,000,000
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 5b	4,300,000
Total Transfers		4,300,000
Total Budgetary		24,300,000

Table 3. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	142,103,086	24,300,000	166,403,086

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - Atomic Energy of Canada Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation for operating and capital expenditures	1,174,652,615	450,000	151,471,268	1,326,573,883
Total Budgetary Expenditures	1,174,652,615	450,000	151,471,268	1,326,573,883

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for continued environmental stewardship activities	Vote 1b	151,471,268
Total Voted Appropriations		151,471,268
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1b	450,000
Total Transfers		450,000
Total Budgetary		151,921,268

Canada Border Services Agency

Table 6. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,094,004,627	2,676,736	169,062,369	2,265,743,732
5b Capital expenditures	216,771,856	0	48,784,417	265,556,273
Total Voted	2,310,776,483	2,676,736	217,846,786	2,531,300,005
Total Statutory	212,375,680	0	19,545,207	231,920,887
Total Budgetary Expenditures	2,523,152,163	2,676,736	237,391,993	2,763,220,892

Table 7. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to modernize travel and trade at Canadian borders (Budget 2021)	Vote 1b	131,929,894
	Vote 5b	39,651,418
Total		171,581,312
Funding for the resettlement of Afghan refugees (Budget 2022) (horizontal item)	Vote 1b	21,289,555
	Vote 5b	2,000,000
Total		23,289,555
Funding for the Security Screening Automation Project	Vote 1b	5,445,414
Funding for the Security Screening Automation Project	Vote 5b	4,474,585
Total		9,919,999
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians (horizontal item)	Vote 1b	6,576,488
	Vote 5b	1,309,525
Total		7,886,013
Funding for the automation of the cross-border currency reporting	Vote 1b	1,571,959
	Vote 5b	1,348,889
Total		2,920,848
Funding to improve processing times and reducing inventory backlogs for temporary resident applications (Budget 2022) (horizontal item)	Vote 1b	1,788,936
Funding for the 2022-2024 Immigration Levels Plan (Budget 2022) (horizontal item)	Vote 1b	460,123
Total Voted Appropriations		217,846,786
Total Statutory Appropriations		19,545,207
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Canada Border Services Agency for the Passenger Protect Program	Vote 1b	1,717,374
From the Public Health Agency of Canada to the Canada Border Services Agency for data integration on border health surveillance	Vote 1b	1,078,000
From Shared Services Canada to the Canada Border Services Agency for the Security Screening Automation Project	Vote 1b	307,200
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(425,838)
Total Transfers		2,676,736
Total Budgetary		240,068,729

Table 8. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	212,375,680	19,545,207	231,920,887

Canada Council for the Arts

Table 9. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Council	414,189,080	0	9,200,000	423,389,080
Total Budgetary Expenditures	414,189,080	0	9,200,000	423,389,080

Table 10. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the viability of Canadian creative, cultural and heritage organizations (Budget 2022) (horizontal item)	Vote 1b	9,200,000
Total Voted Appropriations		9,200,000
Total Budgetary		9,200,000

Canada Mortgage and Housing Corporation

Table 11. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	3,594,548,808	(1,191,138)	694,622,759	4,287,980,429
Total Budgetary Expenditures	3,594,548,808	(1,191,138)	694,622,759	4,287,980,429
Non-Budgetary
Total Statutory	(164,412,879)	0	0	(164,412,879)
Total Non-Budgetary Expenditures	(164,412,879)	0	0	(164,412,879)

Table 12. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Rapid Housing Initiative (Budget 2022)	Vote 1b	441,593,000
Funding to support the renewal of the Affordable Housing Innovation Fund	Vote 1b	91,800,000
Funding for the Federal Lands Initiative	Vote 1b	38,000,000
Funding for the Rental Construction Financing Initiative	Vote 1b	27,000,000
Funding to support homeowners affected by pyrrhotite (Budget 2022)	Vote 1b	25,700,000
Funding for the National Housing Co-Investment Fund	Vote 1b	21,133,330
Funding for the First-Time Home Buyers Incentive	Vote 1b	15,000,000
Funding for the engagement plan to co-develop an Urban, Rural and Northern Indigenous Housing Strategy (Budget 2022)	Vote 1b	10,290,000
Funding for the Canada Emergency Commercial Rent Assistance	Vote 1b	8,000,000
Funding for emergency shelter for women and girls	Vote 1b	7,000,000
Funding for the Canada Housing Benefit	Vote 1b	6,685,429
Funding targeted through the Canada Housing Benefit for women and children fleeing violence	Vote 1b	2,100,000
Funding for the Research and Data Initiative	Vote 1b	321,000
Total Voted Appropriations		694,622,759
Transfers
Transfers to Other Organizations
From the Canada Mortgage and Housing Corporation to the Department of Natural Resources for delivery of the complementary Canada Greener Homes Grant and Canada Greener Homes Loan Programs	Vote 1b	(1,191,138)
Total Transfers		(1,191,138)
Total Budgetary		693,431,621

Canada Revenue Agency

Table 13. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	4,730,609,729	10,000	188,364,257	4,918,983,986
5b Capital expenditures	109,059,739	0	5,458,136	114,517,875
Total Voted	4,839,669,468	10,000	193,822,393	5,033,501,861
Total Statutory	8,389,076,222	0	36,315,094	8,425,391,316
Total Budgetary Expenditures	13,228,745,690	10,000	230,137,487	13,458,893,177

Table 14. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to continue work fighting tax evasion and strengthening tax compliance (Budget 2022)	Vote 1b	73,761,539
	Vote 5b	5,458,136
Total		79,219,675
Funding for the administration of the federal fuel charge program and the return of proceeds from the price on pollution	Vote 1b	67,890,360
Funding for the administration of the cannabis taxation program	Vote 1b	18,424,008
Funding to modernize services and extend the Northern Residents Deduction (Budget 2021)	Vote 1b	13,813,948
Funding for the administration of pandemic measures aimed at supporting businesses and employers	Vote 1b	10,874,402
Funding for government advertising programs (horizontal item)	Vote 1b	3,600,000
Total Voted Appropriations		193,822,393
Total Statutory Appropriations		36,315,094
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	40,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
Total Transfers		10,000
Total Budgetary		230,147,487

Table 15. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	531,985,398	36,315,094	568,300,492

Canada School of Public Service

Table 16. Organization Summary (dollars) - Canada School of Public Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	65,730,275	16,100	0	65,746,375
Total Voted	65,730,275	16,100	0	65,746,375
Total Statutory	15,720,967	0	0	15,720,967
Total Budgetary Expenditures	81,451,242	16,100	0	81,467,342

Table 17. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Invest in Canada Hub to Canada School of Public Service in support of access to common learning products and services	Vote 1b	16,100
Total Transfers		16,100
Total Budgetary		16,100

Canadian Air Transport Security Authority

Table 18. Organization Summary (dollars) - Canadian Air Transport Security Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Authority for operating and capital expenditures	897,220,739	0	25,468,387	922,689,126
Total Budgetary Expenditures	897,220,739	0	25,468,387	922,689,126

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for explosives detection systems	Vote 1b	25,468,387
Total Voted Appropriations		25,468,387
Total Budgetary		25,468,387

Canadian Broadcasting Corporation

Table 20. Organization Summary (dollars) - Canadian Broadcasting Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Corporation for operating expenditures	1,153,797,241	0	21,000,000	1,174,797,241
5 Payments to the Corporation for working capital	4,000,000	0	0	4,000,000
10 Payments to the Corporation for capital expenditures	108,326,000	0	0	108,326,000
Total Budgetary Expenditures	1,266,123,241	0	21,000,000	1,287,123,241

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1b	21,000,000
Total Voted Appropriations		21,000,000
Total Budgetary		21,000,000

Canadian Energy Regulator

Table 22. Organization Summary (dollars) - Canadian Energy Regulator
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	92,036,318	0	2,924,280	94,960,598
Total Voted	92,036,318	0	2,924,280	94,960,598
Total Statutory	10,106,930	0	700,723	10,807,653
Total Budgetary Expenditures	102,143,248	0	3,625,003	105,768,251

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for regulatory renewal activities including indigenous engagement and net-zero modelling	Vote 1b	2,924,280
Total Voted Appropriations		2,924,280
Total Statutory Appropriations		700,723
Total Budgetary		3,625,003

Table 24. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	10,106,930	700,723	10,807,653

Canadian Food Inspection Agency

Table 25. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	664,489,573	(41,647)	16,128,427	680,576,353
5b Capital expenditures	50,145,973	58,000	0	50,203,973
Total Voted	714,635,546	16,353	16,128,427	730,780,326
Total Statutory	149,777,606	0	3,372,015	153,149,621
Total Budgetary Expenditures	864,413,152	16,353	19,500,442	883,929,947

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for testing, inspection, and veterinarian services to address disruptions in food production due to COVID‑19 and to sustain a stable supply chain (Budget 2022)	Vote 1b	16,128,427
Total Voted Appropriations		16,128,427
Total Statutory Appropriations		3,372,015
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	58,000
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(16,647)
From the Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food to cost share the Market Access Support System	Vote 1b	(25,000)
Total Transfers		16,353
Total Budgetary		19,516,795

Table 27. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	84,277,606	3,372,015	87,649,621

Canadian High Arctic Research Station

Table 28. Organization Summary (dollars) - Canadian High Arctic Research Station
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	30,984,999	0	3,000,000	33,984,999
Total Voted	30,984,999	0	3,000,000	33,984,999
Total Statutory	2,479,391	0	0	2,479,391
Total Budgetary Expenditures	33,464,390	0	3,000,000	36,464,390

Table 29. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating requirements	Vote 1b	3,000,000
Total Voted Appropriations		3,000,000
Total Budgetary		3,000,000

Canadian Human Rights Commission

Table 30. Organization Summary (dollars) - Canadian Human Rights Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	37,115,193	0	898,286	38,013,479
Total Voted	37,115,193	0	898,286	38,013,479
Total Statutory	4,216,794	0	0	4,216,794
Total Budgetary Expenditures	41,331,987	0	898,286	42,230,273

Table 31. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Pay Equity Act	Vote 1b	698,286
Funding to support the Federal Housing Advocate	Vote 1b	200,000
Total Voted Appropriations		898,286
Total Budgetary		898,286

Canadian Institutes of Health Research

Table 32. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	68,044,210	(1,140,433)	6,377,773	73,281,550
5b Grants	1,169,850,525	7,058,206	92,357,334	1,269,266,065
Total Voted	1,237,894,735	5,917,773	98,735,107	1,342,547,615
Total Statutory	7,733,516	0	1,427,761	9,161,277
Total Budgetary Expenditures	1,245,628,251	5,917,773	100,162,868	1,351,708,892

Table 33. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Clinical Trials Fund (Budget 2021)	Vote 1b	4,952,910
Funding for the Clinical Trials Fund (Budget 2021)	Vote 5b	79,768,834
Total		84,721,744
Funding for the response to monkeypox outbreaks in Canada (horizontal item)	Vote 1b	236,000
	Vote 5b	10,000,000
Total		10,236,000
Funding to support the study of long-term health impacts of COVID‑19 (Budget 2022)	Vote 1b	196,500
	Vote 5b	1,131,500
Total		1,328,000
Funding to support Canada’s Black students and postdoctoral fellows (Budget 2022) (horizontal item)	Vote 1b	181,000
	Vote 5b	1,057,000
Total		1,238,000
Funding to support a new National Women’s Health Research Initiative to advance research in high-priority areas of women’s health	Vote 1b	656,000
	Vote 5b	400,000
Total		1,056,000
Funding for research security and the Research Support Fund (Budget 2022) (horizontal item)	Vote 1b	155,363
Total Voted Appropriations		98,735,107
Total Statutory Appropriations		1,427,761
Transfers
Transfers from Other Organizations
From the Department of Health to the Canadian Institutes of Health Research for a COVID‑19 outpatient therapeutic study	Vote 5b	5,000,000
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support pediatric outcome improvement through coordination of research networks	Vote 5b	3,000,000
From the Social Sciences and Humanities Research Council to the Canadian Institutes of Health Research to support the Race, Gender and Diversity Initiative	Vote 5b	485,174
From the Department of Health to the Canadian Institutes of Health Research to evaluate decriminalization of personal possession of illicit substances	Vote 5b	332,500
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support policy research for health system transformation	Vote 5b	300,000
From the Department of Health to the Canadian Institutes of Health Research to advance policies that promote science and evidence-based decision making	Vote 5b	245,500
From the Department of Indigenous Services to the Canadian Institutes of Health Research to support the Healthy Youth Initiative	Vote 5b	100,000
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support research on priorities outlined in Canada’s 2021 Chief Public Health Officer report	Vote 5b	99,500
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support a health system impact fellowship	Vote 5b	46,500
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support European Union Joint Programme - Neurodegerative Disease Research on the impact of COVID‑19 on neurodegenerative diseases	Vote 5b	33,235
Internal Transfers
Internal reallocation of resources from the Grants for research projects and personnel support ($904,208) to the Institute support grants	Vote 5b	0
Transfers to Other Organizations
From the Canadian Institutes of Health Research to the International Development Research Centre to support the mobilizing principles for equitable global health research	Vote 5b	(93,600)
From the Canadian Institutes of Health Research to the Public Health Agency of Canada to support the delivery of the international AIDS Conference	Vote 5b	(200,000)
From the Canadian Institutes of Health Research to the International Development Research Centre to support Phase II of the Joint Canada-Israel Health Research Program	Vote 5b	(210,603)
From the 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	(1,140,433)
From the Canadian Institutes of Health Research to the International Development Research Centre to support women’s health and economic well-being for a post-COVID‑19 recovery	Vote 5b	(2,080,000)
Total Transfers		5,917,773
Total Budgetary		106,080,641

Table 34. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,061,973,057	97,565,832	1,159,538,889
Institute support grants	14,722,450	1,149,708	15,872,158
Canada Graduate Scholarships	35,547,500	700,000	36,247,500

Table 35. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	7,733,516	1,427,761	9,161,277

Canadian Museum for Human Rights

Table 36. Organization Summary (dollars) - Canadian Museum for Human Rights
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	25,436,716	0	5,300,000	30,736,716
Total Budgetary Expenditures	25,436,716	0	5,300,000	30,736,716

Table 37. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	5,300,000
Total Voted Appropriations		5,300,000
Total Budgetary		5,300,000

Canadian Museum of History

Table 38. Organization Summary (dollars) - Canadian Museum of History
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	73,223,111	0	4,056,000	77,279,111
Total Budgetary Expenditures	73,223,111	0	4,056,000	77,279,111

Table 39. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	4,056,000
Total Voted Appropriations		4,056,000
Total Budgetary		4,056,000

Canadian Museum of Immigration at Pier 21

Table 40. Organization Summary (dollars) - Canadian Museum of Immigration at Pier 21
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	8,111,694	0	845,000	8,956,694
Total Budgetary Expenditures	8,111,694	0	845,000	8,956,694

Table 41. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	845,000
Total Voted Appropriations		845,000
Total Budgetary		845,000

Canadian Museum of Nature

Table 42. Organization Summary (dollars) - Canadian Museum of Nature
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	27,655,236	0	5,142,000	32,797,236
Total Budgetary Expenditures	27,655,236	0	5,142,000	32,797,236

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	5,142,000
Total Voted Appropriations		5,142,000
Total Budgetary		5,142,000

Canadian Northern Economic Development Agency

Table 44. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	22,054,958	0	563,013	22,617,971
5b Grants and contributions	77,061,985	0	6,689,260	83,751,245
Total Voted	99,116,943	0	7,252,273	106,369,216
Total Statutory	2,104,936	0	152,014	2,256,950
Total Budgetary Expenditures	101,221,879	0	7,404,287	108,626,166

Table 45. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to extend the Northern Adult Basic Education Program	Vote 1b	146,347
	Vote 5b	4,289,260
Total		4,435,607
Funding to enhance the Northern Indigenous Economic Opportunities Program (Budget 2022)	Vote 1b	416,666
	Vote 5b	2,400,000
Total		2,816,666
Total Voted Appropriations		7,252,273
Total Statutory Appropriations		152,014
Total Budgetary		7,404,287

Table 46. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for advancing adult basic education in Canada’s territories	0	4,289,260	4,289,260
Northern Indigenous Economic Opportunities Program	0	2,400,000	2,400,000

Table 47. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,104,936	152,014	2,256,950

Canadian Nuclear Safety Commission

Table 48. Organization Summary (dollars) - Canadian Nuclear Safety Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	42,784,149	(1,585,000)	5,696,447	46,895,596
Total Voted	42,784,149	(1,585,000)	5,696,447	46,895,596
Total Statutory	102,863,570	0	693,135	103,556,705
Total Budgetary Expenditures	145,647,719	(1,585,000)	6,389,582	150,452,301

Table 49. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to accelerate Energy System Transformation and Net-Zero Growth (Budget 2022) (horizontal item)	Vote 1b	4,856,447
Funding for waste characterization	Vote 1b	840,000
Total Voted Appropriations		5,696,447
Total Statutory Appropriations		693,135
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(10,000)
From the Canadian Nuclear Safety Commission to the Natural Sciences and Engineering Council to support academic research on small modular reactors	Vote 1b	(1,575,000)
Total Transfers		(1,585,000)
Total Budgetary		4,804,582

Table 50. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,480,968	693,135	5,174,103

Canadian Race Relations Foundation

Table 51. Organization Summary (dollars) - Canadian Race Relations Foundation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Foundation	5,000,000	115,542	0	5,115,542
Total Budgetary Expenditures	5,000,000	115,542	0	5,115,542

Table 52. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Canadian Race Relations Foundation to support the transition and delivery of the foundation’s commitments	Vote 1b	115,542
Total Transfers		115,542
Total Budgetary		115,542

Canadian Radio-television and Telecommunications Commission

Table 53. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	11,852,618	0	3,372,031	15,224,649
Total Voted	11,852,618	0	3,372,031	15,224,649
Total Statutory	8,356,191	0	569,217	8,925,408
Total Budgetary Expenditures	20,208,809	0	3,941,248	24,150,057

Table 54. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the proposed news remuneration legislation (Budget 2022)	Vote 1b	3,372,031
Total Voted Appropriations		3,372,031
Total Statutory Appropriations		569,217
Total Budgetary		3,941,248

Table 55. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,356,191	569,217	8,925,408

Canadian Security Intelligence Service

Table 56. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	621,372,307	(1,463,617)	2,732,664	622,641,354
Total Voted	621,372,307	(1,463,617)	2,732,664	622,641,354
Total Statutory	56,433,902	0	34,404	56,468,306
Total Budgetary Expenditures	677,806,209	(1,463,617)	2,767,068	679,109,660

Table 57. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Recovery of proceeds from parking fees collected	Vote 1b	1,439,398
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1b	845,095
Funding for the 2022-2024 Immigration Levels Plan (Budget 2022) (horizontal item)	Vote 1b	448,171
Total Voted Appropriations		2,732,664
Total Statutory Appropriations		34,404
Transfers
Transfers to Other Organizations
From the Privy Council Office and Canadian Security Intelligence Service to the Treasury Board Secretariat for contributions to the Greening Government Fund	Vote 1b	(25,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(1,438,617)
Total Transfers		(1,463,617)
Total Budgetary		1,303,451

Table 58. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	56,433,902	34,404	56,468,306

Canadian Space Agency

Table 59. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	227,955,386	(80,000)	0	227,875,386
5b Capital expenditures	273,720,775	(5,844,464)	18,081,411	285,957,722
10 Grants and contributions	85,580,950	0	0	85,580,950
Total Voted	587,257,111	(5,924,464)	18,081,411	599,414,058
Total Statutory	12,270,721	0	0	12,270,721
Total Budgetary Expenditures	599,527,832	(5,924,464)	18,081,411	611,684,779

Table 60. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gateway External Robotics Interfaces	Vote 5b	10,102,000
Funding for the RADARSAT Constellation Mission	Vote 5b	5,581,000
Funding for the Dextre Deployable Vision System	Vote 5b	1,883,202
Funding for the Quantum Encryption and Science Satellite	Vote 5b	515,209
Total Voted Appropriations		18,081,411
Transfers
Transfers to Other Organizations
From various organizations to the Department of Industry in support of the Canadian Positioning, Navigation and Timing Board	Vote 1	(80,000)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(263,464)
From the Canadian Space Agency to the Department of National Defence for returning funds related to the RADARSAT Constellation Mission	Vote 5b	(5,581,000)
Total Transfers		(5,924,464)
Total Budgetary		12,156,947

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Table 61. Organization Summary (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	9,392,909	0	2,133,425	11,526,334
Total Voted	9,392,909	0	2,133,425	11,526,334
Total Statutory	1,099,875	0	204,323	1,304,198
Total Budgetary Expenditures	10,492,784	0	2,337,748	12,830,532

Table 62. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1b	2,133,425
Total Voted Appropriations		2,133,425
Total Statutory Appropriations		204,323
Total Budgetary		2,337,748

Table 63. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,099,875	204,323	1,304,198

Communications Security Establishment

Table 64. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	776,938,709	(1,566,215)	98,590,174	873,962,668
Total Voted	776,938,709	(1,566,215)	98,590,174	873,962,668
Total Statutory	52,528,180	0	3,486,657	56,014,837
Total Budgetary Expenditures	829,466,889	(1,566,215)	102,076,831	929,977,505

Table 65. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to improve Canada’s resilience through investments in critical infrastructure cyber ecosystems (Budget 2022)	Vote 1b	80,275,917
Funding for foreign cyber operations to protect critical infrastructure (Budget 2022) (horizontal item)	Vote 1b	10,864,050
Funding to establish the Canadian Centre for Cyber Security	Vote 1b	6,950,207
Funding for government advertising programs (horizontal item)	Vote 1b	500,000
Total Voted Appropriations		98,590,174
Total Statutory Appropriations		3,486,657
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(10,000)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(624,200)
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	(932,015)
Total Transfers		(1,566,215)
Total Budgetary		100,510,616

Table 66. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	52,528,180	3,486,657	56,014,837

Correctional Service of Canada

Table 67. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	2,687,078,124	(20,000)	105,017,134	2,792,075,258
5 Capital expenditures	260,117,926	0	0	260,117,926
Total Voted	2,947,196,050	(20,000)	105,017,134	3,052,193,184
Total Statutory	258,087,326	0	8,941,002	267,028,328
Total Budgetary Expenditures	3,205,283,376	(20,000)	113,958,136	3,319,221,512

Table 68. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support pressures related to the COVID‑19 pandemic (Budget 2022)	Vote 1b	54,381,355
Funding for class action lawsuits	Vote 1b	38,799,649
Funding to cover expenditures due to changes in offender population volumes and price fluctuations	Vote 1b	11,836,130
Total Voted Appropriations		105,017,134
Total Statutory Appropriations		8,941,002
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
Total Transfers		(20,000)
Total Budgetary		113,938,136

Table 69. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	258,291,612	8,941,002	267,232,614

Courts Administration Service

Table 70. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	94,766,459	0	4,014,074	98,780,533
Total Voted	94,766,459	0	4,014,074	98,780,533
Total Statutory	8,543,441	0	0	8,543,441
Total Budgetary Expenditures	103,309,900	0	4,014,074	107,323,974

Table 71. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1b	4,014,074
Total Voted Appropriations		4,014,074
Total Budgetary		4,014,074

Department for Women and Gender Equality

Table 72. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	60,941,944	(6,490,000)	5,096,392	59,548,336
5b Grants and contributions	245,212,502	5,000,000	9,874,536	260,087,038
Total Voted	306,154,446	(1,490,000)	14,970,928	319,635,374
Total Statutory	6,143,288	0	936,183	7,079,471
Total Budgetary Expenditures	312,297,734	(1,490,000)	15,907,111	326,714,845

Table 73. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of the Federal 2SLGBTQI+ Action Plan (Budget 2022)	Vote 1b	3,331,342
	Vote 5b	9,874,536
Total		13,205,878
Funding for the implementation of the National Action Plan to End Gender-Based Violence (Budget 2022)	Vote 1b	1,765,050
Total Voted Appropriations		14,970,928
Total Statutory Appropriations		936,183
Transfers
Internal Transfers
Internal reallocation of resources for the Women’s Program to provide additional resources to address inequalities faced by women across Canada	Vote 1b	(5,000,000)
	Vote 5b	5,000,000
Total		0
Transfers to Other Organizations
From the Department for Women and Gender Equality to the Social Sciences and Humanities Research Council to support research projects on gender-based violence	Vote 1b	(1,490,000)
Total Transfers		(1,490,000)
Total Budgetary		14,417,111

Table 74. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian LGBTQ2 organizations	10,866,306	7,702,138	18,568,444
Contributions
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	143,049,743	5,000,000	148,049,743
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian LGBTQ2 organizations	3,455,009	2,172,398	5,627,407

Table 75. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,050,788	936,183	6,986,971

Department of Agriculture and Agri-Food

Table 76. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	636,706,309	(6,198,698)	37,892,341	668,399,952
5b Capital expenditures	45,487,998	6,422,000	331,000	52,240,998
10b Grants and contributions	629,059,033	0	110,991,546	740,050,579
Total Voted	1,311,253,340	223,302	149,214,887	1,460,691,529
Total Statutory	2,024,966,108	0	109,058,058	2,134,024,166
Total Budgetary Expenditures	3,336,219,448	223,302	258,272,945	3,594,715,695

Table 77. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the On-Farm Climate Action Fund and the Agricultural Clean Technology program for sustainable agriculture to fight climate change (Budget 2022)	Vote 1b	5,969,297
	Vote 5b	75,000
	Vote 10b	40,957,500
Total		47,001,797
Funding to support Canadian Agricultural Partnership cost-shared and attributed strategic initiatives	Vote 10b	37,032,703
Funding to support the Canadian wine industry	Vote 10b	33,001,343
Funding for the transfer of federal Water infrastructure in Saskatchewan	Vote 1b	24,000,000
Reinvestment of royalties from intellectual property	Vote 1b	6,183,463
Reinvestment of revenues from sales and services related to research, facilities and equipment and other revenue	Vote 1b	1,739,581
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	256,000
Total Voted Appropriations		149,214,887
Total Statutory Appropriations		109,058,058
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Agriculture and Agri-Food to support the pilot water monitoring program for pesticides	Vote 1b	200,500
From the Department of Foreign Affairs, Trade and Development to the Department of Agriculture and Agri-Food to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	157,802
From the Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food to cost share the Market Access Support System	Vote 1b	25,000
Internal Transfers
Internal reallocation of resources to address departmental infrastructure and capital project requirements including to support living laboratories and emerging science capital requirements	Vote 1b	(6,422,000)
	Vote 5b	6,422,000
Total		0
Internal reallocation of resources from contributions ($1,060,148) to Grants to support Investments in Food Policy Initiatives	Vote 10b	0
Internal reallocation of resources from contributions ($4,000,000) to Grants in support of the International Collaboration program	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	(160,000)
Total Transfers		223,302
Total Budgetary		258,496,247

Table 78. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support the Canadian wine industry	46,552,506	33,001,343	79,553,849
Grants in support of the International Collaboration program	3,143,000	4,000,000	7,143,000
Grants to support Investments in Food Policy Initiatives	8,785,440	1,060,148	9,845,588
Contributions
Contributions in support of the Agricultural Clean Technology program	29,816,071	33,000,000	62,816,071
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership	206,480,000	22,593,993	229,073,993
Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions	87,390,000	7,957,500	95,347,500
Contributions in support of the AgriMarketing program under the Canadian Agricultural Partnership	19,840,000	5,531,909	25,371,909
Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership	11,780,000	3,715,139	15,495,139
Contributions in support of the AgriScience program under the Canadian Agricultural Partnership	33,565,162	1,491,932	35,057,094

Table 79. 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	108,000,000	226,513,335
Contributions to employee benefit plans	69,319,462	1,058,058	70,377,520

Department of Canadian Heritage

Table 80. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	237,253,900	(4,115,202)	7,105,094	240,243,792
5b Grants and contributions	1,936,474,619	(749,353)	168,098,366	2,103,823,632
Total Voted	2,173,728,519	(4,864,555)	175,203,460	2,344,067,424
Total Statutory	30,955,564	0	107,097	31,062,661
Total Budgetary Expenditures	2,204,684,083	(4,864,555)	175,310,557	2,375,130,085

Table 81. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to promote official languages	Vote 5b	44,100,094
Funding for the Canada Media Fund	Vote 5b	33,470,000
Funding to support the viability of Canadian creative, cultural and heritage organizations (Budget 2022) (horizontal item) (This item received funding from Treasury Board Vote 5 – Government Contingencies)	Vote 5b	31,600,000
Funding to support Local and Diverse Journalism (Budget 2022)	Vote 1b	513,151
	Vote 5b	12,539,029
Total		13,052,180
Funding for Indigenous communities to reclaim, revitalize, maintain and strengthen Indigenous languages	Vote 5b	8,174,750
Funding to support Multiculturalism and Anti-Racism Strategy	Vote 5b	7,897,412
Funding for the Sport Support Program	Vote 5b	5,454,225
Funding for the Canada Cultural Spaces Fund	Vote 5b	4,517,705
Funding to invest in Indigenous Youth and Sport	Vote 5b	4,000,000
Funding for the completion of the Memorial to the Victims of Communism (Budget 2021)	Vote 1b	3,929,660
Funding for the Indigenous Languages and Cultures Program	Vote 5b	3,138,996
Funding for the Harbourfront Centre Funding Program	Vote 5b	3,000,000
Funding for international single sport events	Vote 5b	2,780,750
Funding to support a more inclusive Arts Training Sector (Budget 2022)	Vote 1b	162,283
	Vote 5b	2,500,000
Total		2,662,283
Funding for My PCH Online	Vote 1b	2,000,000
Funding to support Special Olympics Canada (Budget 2022)	Vote 5b	1,800,000
Funding for the Canada Book Fund	Vote 5b	1,745,405
Funding to support Digital Access to Heritage	Vote 5b	1,380,000
Funding for the commemoration of residential schools: National Day for Truth and Reconciliation	Vote 1b	500,000
Total Voted Appropriations		175,203,460
Total Statutory Appropriations		107,097
Transfers
Transfers from Other Organizations
From the Department of Veterans Affairs to the Department of Canadian Heritage for the project to have dedicated student interpreters at the National War Memorial and the Tomb of the Unknown Soldier	Vote 1b	60,000
Transfers to Other Organizations
From the Department of Canadian Heritage to the Canadian Race Relations Foundation to support the transition and delivery of the foundation’s commitments	Vote 1b	(115,542)
From various organizations to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	(120,000)
From the Department of Canadian Heritage to National Arts Centre Corporation for the 2023 edition of the biennial event “Zones théâtrales”	Vote 5b	(190,000)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research to related to sport participation	Vote 1b	(10,000)
	Vote 5b	(559,353)
Total		(569,353)
From the Department of Canadian Heritage to the National Capital Commission for operating expenditures incurred to complete the Memorial to the Victims of Communism – Canada, a Land of Refuge	Vote 1b	(3,929,660)
Total Transfers		(4,864,555)
Total Budgetary		170,446,002

Table 82. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Museums Assistance Program	9,563,680	14,980,000	24,543,680
Grants to the Canada Periodical Fund	72,775,054	12,039,029	84,814,083
Grants to the Canada Arts Presentation Fund	44,206,958	4,000,000	48,206,958
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program	10,191,277	3,000,000	13,191,277
Grants in support of the Development of Official-Language Communities Program	70,595,181	1,337,730	71,932,911
Grants to the Canada Book Fund	44,000,000	1,293,683	45,293,683
Grants to the Canada Cultural Spaces Fund	12,000,000	619,916	12,619,916
Contributions
Contributions to support the Canada Media Fund	156,553,550	33,470,000	190,023,550
Contributions in support of the Enhancement of Official Languages Program	183,004,133	30,335,424	213,339,557
Contributions to the Canada Music Fund	43,399,231	14,000,000	57,399,231
Contributions in support of the Development of Official-Language Communities Program	331,560,986	12,331,940	343,892,926
Contributions to support the Indigenous Languages and Cultures Program	108,507,346	11,313,746	119,821,092
Contributions for the Sport Support Program	236,695,679	8,894,872	245,590,551
Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program	18,316,316	4,661,104	22,977,420
Contributions for the Hosting Program	42,995,833	4,580,750	47,576,583
Contributions to the Canada Cultural Spaces Fund	51,535,289	3,897,789	55,433,078
Contribution to the Harbourfront Centre	11,500,000	3,000,000	14,500,000
Contributions to the Canada Arts Training Fund	22,779,440	2,500,000	25,279,440
Contributions to the Canada Periodical Fund	3,564,678	500,000	4,064,678
Contributions to the Canada Book Fund	17,042,611	451,722	17,494,333
Contributions for the Anti-Racism Action Program	5,130,700	236,308	5,367,008

Table 83. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	28,755,564	107,097	28,862,661

Department of Citizenship and Immigration

Table 84. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,778,088,209	(16,329,049)	560,308,238	2,322,067,398
5b Capital expenditures	38,561,434	0	12,443,903	51,005,337
10b Grants and contributions	2,445,578,388	0	608,843,145	3,054,421,533
Total Voted	4,262,228,031	(16,329,049)	1,181,595,286	5,427,494,268
Total Statutory	218,652,418	0	38,027,890	256,680,308
Total Budgetary Expenditures	4,480,880,449	(16,329,049)	1,219,623,176	5,684,174,576

Table 85. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the resettlement of Afghan refugees (Budget 2022) (horizontal item)	Vote 1b	194,720,058
	Vote 10b	439,102,811
Total		633,822,869
Funding to provide asymptomatic asylum seekers with temporary accommodations and support services	Vote 1b	170,730,547
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians (horizontal item) (This item received funding from Treasury Board Vote 5 – Government Contingencies)	Vote 1b	27,196,727
	Vote 10b	130,268,252
Total		157,464,979
Funding for the 2022-2024 Immigration Levels Plan (Budget 2022) (horizontal item)	Vote 1b	76,827,556
	Vote 5b	278,650
	Vote 10b	34,733,654
Total		111,839,860
Funding to improve processing times and reducing inventory backlogs for permanent resident and citizenship applications	Vote 1b	33,718,708
	Vote 5b	6,076,436
Total		39,795,144
Funding to improve processing times and reducing inventory backlogs for temporary resident applications (Budget 2022) (horizontal item)	Vote 1b	23,914,901
Funding to enhance the integrity of Canada’s borders and asylum system	Vote 1b	22,300,000
Funding to stabilize the Global Case Management System for future digital platform transformation	Vote 1b	4,706,466
	Vote 5b	4,984,104
Total		9,690,570
Funding to protect people from unscrupulous and fraudulent immigration and citizenship consultants	Vote 1b	4,921,691
	Vote 5b	1,104,713
Total		6,026,404
Funding for the immigration approach in response to the situation in Ukraine (Budget 2022)	Vote 10b	4,738,428
Funding for government advertising programs (horizontal item)	Vote 1b	1,000,000
Funding to increase the reach of Temporary Foreign Worker Program inspections to the extent possible (horizontal item)	Vote 1b	271,584
Total Voted Appropriations		1,181,595,286
Total Statutory Appropriations		38,027,890
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(16,309,049)
Total Transfers		(16,329,049)
Total Budgetary		1,203,294,127

Table 86. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Resettlement Assistance Program	186,433,896	182,601,562	369,035,458
Grant for International Migration Capacity Building Program	9,650,000	7,000,000	16,650,000
Contributions
Resettlement Assistance	268,170,332	357,315,237	625,485,569
Settlement Program	981,094,160	61,592,692	1,042,686,852
International Organization for Migration	2,200,000	333,654	2,533,654

Table 87. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	108,607,639	38,027,890	146,635,529

Department of Crown-Indigenous Relations and Northern Affairs

Table 88. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,281,594,355	2,129,133	3,796,786,883	5,080,510,371
5 Capital expenditures	546,670	0	0	546,670
10b Grants and contributions	6,034,857,536	50,121,582	2,498,285,541	8,583,264,659
Total Voted	7,316,998,561	52,250,715	6,295,072,424	13,664,321,700
Total Statutory	33,934,529	0	1,550,090	35,484,619
Total Budgetary Expenditures	7,350,933,090	52,250,715	6,296,622,514	13,699,806,319
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 89. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for out-of-court settlements	Vote 1b	2,951,120,662
Funding for replenishment of the Specific Claims Settlement Fund	Vote 10b	677,611,938
Funding for the settlement of the Blueberry River, Doig River, Halfway River and West Moberly First Nations’ Treaty 8 Land Entitlement specific claims	Vote 10b	673,533,823
Funding for childhood claims, abuse compensation and administration costs for the Federal Indian Day Schools and Sixties Scoop Settlement Agreements	Vote 1b	672,995,236
Funding for self-governing and modern treaty First Nation, Inuit, and Métis housing (Budget 2022) (This item received funding from Treasury Board Vote 5 – Government Contingencies)	Vote 1b	1,062,155
	Vote 10b	457,155,909
Total		458,218,064
Funding to advance reconciliation by settling specific claims	Vote 10b	297,038,035
Funding to implement the federal framework to address the legacy of residential schools (Budget 2022) (horizontal item)	Vote 1b	3,781,204
	Vote 10b	113,666,926
Total		117,448,130
Funding for the Sixties Scoop Settlement Agreement	Vote 1b	99,951,865
Funding for northern food security: seeding local food systems in the North	Vote 1b	1,096,880
	Vote 10b	86,226,000
Total		87,322,880
Funding to support the lifecycle infrastructure approach for existing Self-Government Agreement holders	Vote 10b	39,807,011
Funding to implement modern treaties	Vote 1b	917,105
Funding to implement modern treaties	Vote 10b	38,620,633
Total		39,537,738
Funding for the Northern Abandoned Mine Reclamation Program	Vote 1b	28,521,619
Funding for Comprehensive Claims and Self-Government Agreements	Vote 10b	25,484,764
Funding for the continued implementation of Truth and Reconciliation Commission’s Calls to Action 74 to 76	Vote 10b	20,316,753
Funding for the Cultural Spaces in Indigenous Communities Program	Vote 10b	20,000,000
Funding for the Federal Indian Day Schools Settlement (McLean)	Vote 1b	13,813,787
Funding for the United Nations Declaration on the Rights of Indigenous Peoples	Vote 10b	13,160,891
Funding for the Indian Residential Schools Settlement Agreement	Vote 1b	10,341,466
Funding for negotiations with Treaty 8 First Nations to modernize past annuities under the Numbered Treaties (horizontal item)	Vote 1b	1,393,021
	Vote 10b	8,253,913
Total		9,646,934
Funding to support Indigenous participation in the papal visit to Canada (horizontal item)	Vote 1b	7,191,708
Funding for the Investments in Indigenous youth for the advancement of the Truth and Reconciliation Commission’s Call to Action 66	Vote 1b	25,530
	Vote 10b	6,250,000
Total		6,275,530
Funding for clean energy	Vote 10b	6,176,721
Funding to advance reconciliation on Aboriginal Rights issues and fisheries with Atlantic and British Columbia First Nations and the Labrador Innu	Vote 10b	5,500,000
Funding for assessments of climate change impacts on community infrastructure and emergency management in Indigenous communities and identifying adaptation options	Vote 1b	384,277
	Vote 10b	5,000,000
Total		5,384,277
Funding to support Indigenous women’s and 2SLGBTQI+ organizations	Vote 10b	2,540,573
Funding for the Gottfriedson litigation settlement	Vote 1b	2,284,656
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2022) (horizontal item)	Vote 1b	1,516,458
Funding for Canada’s tobacco strategy	Vote 10b	1,000,000
Funding for advancing a circular economy for plastics in Canada (Budget 2022) (horizontal item)	Vote 1b	389,254
	Vote 10b	595,850
Total		985,104
Funding for the Federal Contaminated Site Action Plan	Vote 10b	250,000
Funding for the Nunavut devolution	Vote 10b	95,801
Total Voted Appropriations		6,295,072,424
Total Statutory Appropriations		1,550,090
Transfers
Transfers from Other Organizations
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 and Indigenous Early Learning and Child Care	Vote 10b	27,087,752
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support the Canada-wide early learning and child care system	Vote 10b	6,483,029
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support before and after school programming and refinements	Vote 10b	5,696,313
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support other community infrastructure projects	Vote 10b	2,500,000
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support the Indigenous Early Learning and Child Care	Vote 10b	1,900,117
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the Nunatsiavut Government in delivering the Inuit Post-secondary Education Strategy	Vote 10b	1,523,242
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs for costs associated with access, control and property maintenance of the former Camp Ipperwash	Vote 10b	1,500,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for out-of-court settlements	Vote 1b	1,460,838
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support distinctions-based mental wellness	Vote 10b	1,251,730
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the Kativik Regional Government in delivering the First Nations and Inuit Youth Employment Strategy	Vote 10b	946,208
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support post-secondary education investments for self-governing Indigenous governments in the Yukon	Vote 10b	523,082
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	419,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention investments for self-governing Indigenous governments in the Yukon	Vote 10b	343,246
From the Department of Justice to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to engagement with Indigenous Partners regarding the modernization of the Privacy Act	Vote 10b	247,500
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the delivery of innovation in education programming through the Mi’kmaq Education Agreement	Vote 10b	120,150
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide a funding adjustment to the self-government grants for First Nations for the 2022-23 school year	Vote 10b	112,089
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake air weapons range	Vote 10b	93,500
From Treasury Board Secretariat to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to engagement with Indigenous Partners regarding the conducting the Access to Information Act Review	Vote 10b	72,919
Internal Transfers
Internal reallocation of resources to support a project related to the standardization of missing persons data through the Canadian Association of Chiefs of Police	Vote 1b	279,295
	Vote 10b	(279,295)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
Total Transfers		52,250,715
Total Budgetary		6,348,873,229

Table 90. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims	3,227,853,678	1,648,193,263	4,876,046,941
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,395,072,144	579,999,509	1,975,071,653
Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods and Grants to Northern Communities in support of market food access	72,526,000	64,526,000	137,052,000
Grant to the University of Manitoba to support the construction of the National Centre for Truth and Reconciliation’s new headquarters	0	59,665,068	59,665,068
Grants to Universities and Indigenous Institutions for the Purpose of Research Related to Food Security and its Causal Factors	0	700,000	700,000
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	8,500,036	95,801	8,595,837
Contributions
Contributions to address the legacy of residential schools	0	54,001,858	54,001,858
Contributions for the purpose of consultation and policy development	102,300,883	37,986,657	140,287,540
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	385,312,281	34,043,221	419,355,502
Contributions to support access to healthy foods in isolated northern communities	110,342,123	21,000,000	131,342,123
Contributions to support the establishment and revitalization of cultural spaces in Indigenous communities	86,400,000	20,000,000	106,400,000
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development	61,114,151	12,022,571	73,136,722
Federal Interlocutor’s Contribution Program	201,350,151	9,311,615	210,661,766
Contributions to support Métis housing	0	4,942,560	4,942,560
Contributions to Promote Social and Political Development in the North and for northerners	10,101,053	1,919,000	12,020,053

Table 91. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	27,742,823	1,550,090	29,292,913

Department of Employment and Social Development

Table 92. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,211,833,380	(155,000)	164,690,720	1,376,369,100
5b Grants and contributions	10,444,326,211	(12,499,821)	238,151,164	10,669,977,554
Total Voted	11,656,159,591	(12,654,821)	402,841,884	12,046,346,654
Total Statutory	75,661,295,375	0	21,202,344	75,682,497,719
Total Budgetary Expenditures	87,317,454,966	(12,654,821)	424,044,228	87,728,844,373
Non-Budgetary
Total Statutory	(205,643,530)	0	0	(205,643,530)
Total Non-Budgetary Expenditures	(205,643,530)	0	0	(205,643,530)

Table 93. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Black-Led Philanthropic Endowment Fund	Vote 1b	430,172
Funding for the Black-Led Philanthropic Endowment Fund	Vote 5b	199,476,227
Total		199,906,399
Funding to increase Old Age Security workload capacity	Vote 1b	46,420,245
Funding for the Temporary Foreign Worker Program for rebasing Labour Market Impact Assessment processing (Budget 2022)	Vote 1b	18,742,308
Funding to stabilize information technology to support program delivery	Vote 1b	16,251,407
Funding to increase the reach of Temporary Foreign Worker Program inspections to the extent possible (horizontal item)	Vote 1b	13,810,143
Funding to build a more inclusive and prosperous Canada under the Disability Inclusion Action Plan (Budget 2022)	Vote 1b	6,033,995
	Vote 5b	7,576,525
Total		13,610,520
Funding for the Benefits Delivery Modernization	Vote 1b	13,531,250
Funding for the Canada Emergency Response Benefits Integrity Measures	Vote 1b	13,449,235
Funding to improve the quality of the Temporary Foreign Worker Program inspections and begin rebuilding the Employer Compliance Regime (Budget 2022)	Vote 1b	13,300,680
Funding to address labour demand and training the workforce of the future (Budget 2022)	Vote 1b	3,628,628
	Vote 5b	9,633,486
Total		13,262,114
Funding to enhance the New Horizons for Seniors Program (Budget 2022)	Vote 5b	10,000,000
Funding for government advertising programs (horizontal item)	Vote 1b	6,000,000
Funding to implement public health measures for in-person services at Service Canada Centres (Budget 2022)	Vote 1b	5,941,433
Funding for Early Learning and Child Care	Vote 5b	4,422,857
Funding for the Investment Readiness Program	Vote 5b	4,356,106
Funding to amend the Canada Labour Code to implement ten days of paid medical leave	Vote 1b	3,104,112
Funding for retroactive compensation	Vote 1b	2,155,118
Funding for Indigenous Early Learning and Child Care	Vote 5b	1,885,963
Funding for the Employment Equity Act review (Budget 2022)	Vote 1b	1,722,859
Funding for the Employment Equity Act review	Vote 5b	800,000
Funding for the resettlement of Afghan refugees (Budget 2022) (horizontal item)	Vote 1b	169,135
Total Voted Appropriations		402,841,884
Total Statutory Appropriations		21,202,344
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5b	14,587,931
Internal Transfers
Internal reallocation of resources from Apprenticeship Grants ($115,000) to the Support for Labour Market Information in Canada grants	Vote 5b	0
Internal reallocation of resources from Apprenticeship Grants ($42,204,322) and Grant for the Union Training and Innovation Program ($1,300,000) to Canadian Apprenticeship Strategy grants	Vote 5b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
From the Department of Employment and Social Development to the Department of Natural Resources in support of the 2 Billion Trees program activities	Vote 1b	(125,000)
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 and Indigenous Early Learning and Child Care	Vote 5b	(27,087,752)
Total Transfers		(12,654,821)
Total Budgetary		411,389,407

Table 94. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canadian Apprenticeship Strategy	0	43,504,322	43,504,322
New Horizons for Seniors Program	64,340,000	10,000,000	74,340,000
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program	23,728,540	650,000	24,378,540
Early Learning and Child Care Data and Research Program	1,250,000	152,500	1,402,500
Support for Labour Market Information in Canada	1,100,000	115,000	1,215,000
Contributions
Black-Led Philanthropic Endowment Fund	0	199,476,227	199,476,227
Contributions to provincial/territorial governments, band councils, tribal councils, Indigenous Skills and Employment Training Program agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills	907,980,281	9,633,486	917,613,767
Social Innovation and Social Finance Strategy	130,826,508	4,356,106	135,182,614
Contributions for the purpose of complementing the Multilateral and the Indigenous Early Learning and Child Care (ELCC) Frameworks, to foster innovative approaches, and improve data and research on ELCC	11,702,668	4,270,357	15,973,025
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life	399,629,207	1,750,000	401,379,207
Indigenous Early Learning and Child Care Transformation Initiative	299,362,645	1,452,044	300,814,689

Table 95. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	372,837,472	21,202,344	394,039,816

Department of Finance

Table 96. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	334,952,236	(18,056)	2,361,784	337,295,964
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	334,952,237	(18,056)	2,361,784	337,295,965
Total Statutory	111,780,906,340	0	2,750,036,914	114,530,943,254
Total Budgetary Expenditures	112,115,858,577	(18,056)	2,752,398,698	114,868,239,219
Non-Budgetary
Voted
L10 Authority to set the maximum amount payable to the International Development Association to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8)	1	0	0	1
Total Voted	1	0	0	1
Total Statutory	361,709,000	0	1,950,000,000	2,311,709,000
Total Non-Budgetary Expenditures	361,709,001	0	1,950,000,000	2,311,709,001

Table 97. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for information management and information technology investments	Vote 1b	1,750,942
Funding for the Secure Financial Data Framework	Vote 1b	450,000
Funding to implement the Federal Action Plan to Strengthen Internal Trade (Budget 2021) (horizontal item)	Vote 1b	149,844
Funding for natural disaster protection gaps	Vote 1b	10,998
Total Voted Appropriations		2,361,784
Total Statutory Appropriations		2,750,036,914
Transfers
Transfers to Other Organizations
From the Department of Finance to the Treasury Board Secretariat for the Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1b	(18,056)
Total Transfers		(18,056)
Total Budgetary		2,752,380,642
Non-Budgetary
Total Statutory Appropriations		1,950,000,000
Total Non-Budgetary		1,950,000,000

Table 98. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments related to Canada Health Transfer (Section 24.73 - Federal-Provincial Fiscal Arrangements Act)	0	2,000,000,000	2,000,000,000
Payments in relation to transit and housing (Budget Implementation Act, 2022, No. 1)	0	750,000,000	750,000,000
Contributions to employee benefit plans	14,951,134	36,914	14,988,048

Table 99. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Financial Assistance to Ukraine through IMF Administered Account (Bretton Woods and Related Agreements Act, Section 8.3)	0	1,450,000,000	1,450,000,000
Bilateral Loan to Ukraine (Bretton Woods and Related Agreements Act, Section 8.3)	0	500,000,000	500,000,000

Department of Fisheries and Oceans

Table 100. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,025,775,912	6,148,783	86,793,760	2,118,718,455
5b Capital expenditures	1,465,801,351	0	5,702,998	1,471,504,349
10b Grants and contributions	620,111,680	0	344,798,357	964,910,037
Total Voted	4,111,688,943	6,148,783	437,295,115	4,555,132,841
Total Statutory	179,887,815	0	9,836,197	189,724,012
Total Budgetary Expenditures	4,291,576,758	6,148,783	447,131,312	4,744,856,853

Table 101. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance reconciliation on Indigenous rights and fisheries issues	Vote 10b	194,698,509
Funding for the Oceans Protection Plan (Budget 2022) (horizontal item)	Vote 1b	66,957,116
	Vote 5b	5,702,998
	Vote 10b	22,632,140
Total		95,292,254
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 10b	70,144,338
Funding for advancing a circular economy for plastics in Canada (Budget 2022) (horizontal item)	Vote 1b	5,316,866
	Vote 10b	10,000,000
Total		15,316,866
Funding for the British Columbia Salmon Restoration and Innovation Fund	Vote 10b	12,447,241
Funding for engagement with Indigenous partners and stakeholders on aquaculture mandate commitments (Budget 2021)	Vote 1b	6,208,933
	Vote 10b	3,620,000
Total		9,828,933
Funding for the Fish Harvester Benefit	Vote 1b	4,721,688
Funding for the Fish Harvester Benefit	Vote 10b	5,000,000
Total		9,721,688
Funding for the Marine Conservation Targets	Vote 10b	8,312,763
Funding for early deliverables to advance reconciliation with the Haida Nation	Vote 1b	1,026,370
	Vote 10b	3,416,471
Total		4,442,841
Funding for the Indigenous Habitat Participation Program	Vote 10b	3,336,957
Funding for the Nature Legacy Fund	Vote 10b	3,256,484
Funding for Small Craft Harbours	Vote 10b	2,233,001
Funding for the Pacific Salmon Strategy Initiative	Vote 10b	1,942,565
Funding for the Fisheries and Aquaculture Clean Technology Adoption Program	Vote 10b	1,790,267
Reinvestment of royalties from intellectual property	Vote 1b	1,653,000
Funding for the Pacific Integrated Commercial Fisheries Initiative	Vote 10b	1,573,166
Reinvestment of revenue received from polluters or the Ship-Source Oil Source Pollution Fund for clean up costs associated with oil spills	Vote 1b	629,787
Funding for the Salmon Allocation Policy Engagement	Vote 10b	394,455
Funding for the proceeds of sale from disposition of real property	Vote 1b	280,000
Total Voted Appropriations		437,295,115
Total Statutory Appropriations		9,836,197
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Fisheries and Oceans for the Interdepartmental Maritime Command, Control and Communications program	Vote 1b	4,697,434
From the Department of Public Works and Government Services to the Department of Fisheries and Oceans related to the implementation and support of the Laboratories Canada Strategy	Vote 1b	1,596,847
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	246,955
Transfers to Other Organizations
From various organizations to the Department of Industry in support of the Canadian Positioning, Navigation and Timing Board	Vote 1b	(80,000)
From the Department of Fisheries and Oceans to various departments for the Atlantic Science Enterprise Centre	Vote 1b	(312,453)
Total Transfers		6,148,783
Total Budgetary		453,280,095

Table 102. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in Support of Self-employed Fish Harvesters in Canada Affected by COVID‑19	1,600,001	5,000,000	6,600,001
Grants in Support of Asset Disposal Programming	1,500,000	2,233,001	3,733,001
Grants in Support of Indigenous Reconciliation Priorities	745,860	1,843,520	2,589,380
Grants in Support of the Canadian Coast Guard Integrated Program Management	0	1,150,000	1,150,000
Grants in support of Salmon Enhancement Programming	1,550,000	525,000	2,075,000
Contributions
Contributions in Support of Indigenous Reconciliation Priorities	142,063,188	195,571,460	337,634,648
Contributions in Support of Aquatic Species and Aquatic Habitat	127,812,299	85,548,185	213,360,484
Contributions in Support of the Sustainable Management of Canada’s Fisheries	53,394,000	14,354,764	67,748,764
Contributions in Support of Ecosystems and Oceans Science	14,134,398	14,000,000	28,134,398
Contributions in Support of the Integrated Fish and Seafood Sector Management Framework	116,000,778	12,447,241	128,448,019
Contributions in Support of the Integrated Aboriginal Programs Management Framework	125,790,712	6,686,821	132,477,533
Contributions in Support of the Canadian Coast Guard Integrated Program	21,603,140	4,870,000	26,473,140
Contributions in Support of Salmon Enhancement Programming	5,041,000	318,365	5,359,365
Contributions in Support of the Small Craft Harbours Class Program	1,150,000	250,000	1,400,000

Table 103. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	179,795,315	9,836,197	189,631,512

Department of Foreign Affairs, Trade and Development

Table 104. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,977,986,942	20,921,813	36,727,848	2,035,636,603
5b Capital expenditures	230,463,930	300,000	236,413	231,000,343
10b Grants and contributions	4,904,813,670	(2,477,500)	1,173,700,000	6,076,036,170
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	91,817,000	0	0	91,817,000
20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	1	2
35b Debt write-off - Posting Loans and Security Deposits	0	66,906	1	66,907
Total Voted	7,205,081,543	18,811,219	1,210,664,263	8,434,557,025
Total Statutory	381,267,055	0	81,959,763	463,226,818
Total Budgetary Expenditures	7,586,348,598	18,811,219	1,292,624,026	8,897,783,843
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	0	1
L30 Loans – International Financial Assistance Act	201,000,000	0	0	201,000,000
Total Voted	201,000,001	0	0	201,000,001
Total Statutory	147,321,230	0	0	147,321,230
Total Non-Budgetary Expenditures	348,321,231	0	0	348,321,231

Table 105. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support access by developing countries to vaccines, therapeutics and diagnostics to fight COVID‑19 (Budget 2022)	Vote 10b	732,000,000
Funding to support Canada’s response to the global food and nutrition crisis, with a focus in Sub-Saharan Africa	Vote 10b	250,000,000
Funding for Canada’s response to advance Ukrainian resilience and early recovery	Vote 10b	151,700,000
Funding for Canada’s Engagement in United Nations Peace Operations and Peacebuilding	Vote 1b	5,141,202
	Vote 10b	31,000,000
Total		36,141,202
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians (horizontal item)	Vote 1b	11,982,561
Funding for the crisis pool quick release mechanism	Vote 10b	8,000,000
Funding for the administration of trade controls (Budget 2021)	Vote 1b	6,213,122
Funding to strengthen Canada’s policy, research and diplomatic capacity	Vote 1b	3,739,389
	Vote 10b	1,000,000
Total		4,739,389
Funding to ensure rules-based and responsible trade to support softwood lumber jobs	Vote 1b	3,582,291
Funding for the Canadian Ombudsperson for Responsible Enterprise (Budget 2021)	Vote 1b	2,963,273
Funding for establishing a Ukraine Action Team to support Canada’s core foreign policy, peace and security objectives in Ukraine (Budget 2022)	Vote 1b	1,793,387
Funding for foreign cyber operations to protect critical infrastructure (Budget 2022) (horizontal item)	Vote 1b	812,623
Funding for government advertising programs (horizontal item)	Vote 1b	500,000
Funding for renovations of 125 Sussex Drive, Ottawa	Vote 5b	236,413
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 20b	1
	Vote 35b	1
Total		2
Total Voted Appropriations		1,210,664,263
Total Statutory Appropriations		81,959,763
Transfers
Transfers from Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	19,474,506
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	932,015
From various organizations to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	760,000
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 5b	300,000
Internal Transfers
Internal reallocation of resources from contributions ($200,000,000) to Grants from the International Development for Multilateral Programming	Vote 10b	0
Internal reallocation of resources from contributions ($16,800,0000) to Grants from the International Development for Multilateral Programming	Vote 10b	0
Internal reallocation of resources to write-off debts owed to the Crown related to posting loans and security deposits	Vote 1b	(66,906)
	Vote 35b	66,906
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Agriculture and Agri-Food to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	(157,802)
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources in support of the Climate Resilience, Restoring Degraded Landscapes and Green Recovery	Vote 10b	(317,000)
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the Eureka program to support the development of technologies in Israel	Vote 10b	(660,500)
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources in support of the United Nations Framework Convention on Climate Change	Vote 10b	(1,500,000)
Total Transfers		18,811,219
Total Budgetary		1,311,435,245

Table 106. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,592,669,559	1,333,300,000	3,925,969,559
Grants in support of the Peace and Stabilization Operations Program	95,915,738	40,800,000	136,715,738
Contributions
Contributions under the Weapons Threat Reduction Program	37,940,000	7,500,000	45,440,000
Contributions in support of the Peace and Stabilization Operations Program	35,900,000	7,400,000	43,300,000

Table 107. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act)	257,361,748	78,240,000	335,601,748
Contributions to employee benefit plans	122,727,807	3,719,763	126,447,570

Department of Health

Table 108. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,281,076,844	(4,819,447)	142,194,433	1,418,451,830
5b Capital expenditures	21,366,071	265,683	0	21,631,754
10b Grants and contributions	2,501,521,084	(14,869,255)	28,201,095	2,514,852,924
Total Voted	3,803,963,999	(19,423,019)	170,395,528	3,954,936,508
Total Statutory	163,872,352	0	1,789,938,360	1,953,810,712
Total Budgetary Expenditures	3,967,836,351	(19,423,019)	1,960,333,888	5,908,747,220

Table 109. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to improve mental health supports and services (Budget 2022)	Vote 1b	69,394,150
Funding for the continued response to the COVID‑19 pandemic (Budget 2022)	Vote 1b	50,000,000
Funding for addressing the opioid crisis and substance use (Budget 2022)	Vote 1b	340,885
	Vote 10b	11,989,773
Total		12,330,658
Funding for the construction of plasma collection sites (Budget 2021)	Vote 10b	10,817,000
Funding to strengthen the capacity and transparency of the pesticide review process	Vote 1b	7,653,025
Funding for medical research	Vote 1b	5,000,000
Funding for the implementation of greening initiatives	Vote 1b	4,100,000
Funding to support access to sexual and reproductive health care information and services	Vote 10b	3,844,508
Funding for the Canadian Thalidomide Survivors Support Program	Vote 1b	2,990,000
	Vote 10b	756,184
Total		3,746,184
Funding for advancing a circular economy for plastics in Canada (Budget 2022) (horizontal item)	Vote 1b	1,693,825
Funding for the Oceans Protection Plan (Budget 2022) (horizontal item)	Vote 1b	939,617
Funding to support long-term care, improved access to palliative care, and safe access to medical assistance in dying	Vote 1b	82,931
	Vote 10b	493,630
Total		576,561
Funding to address anti-Indigenous racism in health care	Vote 10b	300,000
Total Voted Appropriations		170,395,528
Total Statutory Appropriations		1,789,938,360
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	552,497
From the Public Health Agency of Canada to the Department of Health for Enterprise Service Model reallocation	Vote 1b	406,660
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	265,683
Transfers to Other Organizations
From the Department of Health to the Public Health Agency of Canada to support the Joint Expert Committee on Food Additives to re-evaluate the safety of titanium dioxide as a food additive	Vote 1b	(132,604)
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development (OECD) Health Committee	Vote 10b	(200,000)
From the Department of Health to the Public Health Agency of Canada to support World Health Organization Framework Convention on Tobacco Control	Vote 1b	(200,000)
From the Department of Health to the Department of Agriculture and Agri-Food to support the pilot water monitoring program for pesticides	Vote 1b	(200,500)
From the Department of Health to the Canadian Institutes of Health Research to advance policies that promote science and evidence-based decision making	Vote 1b	(245,500)
From the Department of Health to the Canadian Institutes of Health Research to evaluate decriminalization of personal possession of illicit substances	Vote 10b	(332,500)
From the Department of Health to the Public Health Agency of Canada to support the CanCOVID initiative	Vote 10b	(741,853)
From the Department of Health to the Public Health Agency of Canada to implement innovative COVID‑19 testing for other communicable diseases	Vote 10b	(1,259,689)
From the Department of Health to the Canadian Institutes of Health Research for a COVID‑19 outpatient therapeutic study	Vote 1b	(5,000,000)
From the Department of Health to the Department of Indigenous Services for the First Nations Information Governance Centre	Vote 10b	(12,335,213)
Total Transfers		(19,423,019)
Total Budgetary		1,940,910,869

Table 110. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Substance Use and Addictions Program	170,638,118	11,657,273	182,295,391
Organs, Tissues, and Blood Program	8,580,000	10,817,000	19,397,000
Health Care Policy and Strategies Program	85,875,248	3,696,285	89,571,533
Canadian Thalidomide Survivors Support Program	17,128,148	756,184	17,884,332

Table 111. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for COVID‑19 tests pursuant to An Act respecting certain measures related to COVID‑19	0	1,789,123,165	1,789,123,165
Contributions to employee benefit plans	112,316,961	815,195	113,132,156

Department of Indigenous Services

Table 112. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	25,759,838,091	(11,864,551)	156,483,849	25,904,457,389
5b Capital expenditures	7,214,954	0	1,602,325	8,817,279
10b Grants and contributions	15,941,617,535	(3,423,398)	2,062,408,402	18,000,602,539
Total Voted	41,708,670,580	(15,287,949)	2,220,494,576	43,913,877,207
Total Statutory	141,702,450	0	8,071,734	149,774,184
Total Budgetary Expenditures	41,850,373,030	(15,287,949)	2,228,566,310	44,063,651,391

Table 113. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support COVID‑19 public health responses and the Indigenous Community Support Fund (Budget 2022)	Vote 1b	47,695,268
	Vote 10b	407,789,500
Total		455,484,768
Funding for Indigenous community infrastructure (Budget 2022)	Vote 1b	10,034,252
	Vote 10b	363,083,900
Total		373,118,152
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws	Vote 10b	264,536,606
Funding for First Nations Child and Family Services, Canadian Human Rights Tribunal orders implementation and non-compliance motion settlement	Vote 10b	228,605,861
Funding to implement the federal framework to address the legacy of residential schools (Budget 2022) (horizontal item)	Vote 1b	4,493,900
	Vote 10b	107,934,400
Total		112,428,300
Funding for infrastructure projects in Indigenous communities	Vote 1b	2,166,102
	Vote 10b	98,460,509
Total		100,626,611
Funding for emergency response and recovery activities	Vote 10b	92,524,533
Funding for the continued implementation of Jordan’s Principle and Inuit Child First Initiative	Vote 10b	78,941,913
Funding for out-of-court settlements	Vote 1b	60,000,000
Funding for the Indigenous Community Support Fund	Vote 10b	57,637,954
Funding for the Assisted Living Program	Vote 1b	373,644
Funding for the Assisted Living Program	Vote 10b	54,586,700
Total		54,960,344
Funding to advance the new fiscal relationship with First Nations and strengthen their core governance capacity	Vote 1b	1,073,999
	Vote 10b	45,140,890
Total		46,214,889
Funding to support Indigenous participation in the papal visit to Canada (horizontal item)	Vote 1b	234,200
	Vote 10b	39,862,800
Total		40,097,000
Funding to support Indigenous-led economic recovery and stimulus for communities, businesses and the tourism industry (Budget 2022)	Vote 1b	951,128
	Vote 10b	38,742,468
Total		39,693,596
Funding to implement phase one of a transformational approach to Indigenous data (Budget 2021)	Vote 1b	5,734,083
	Vote 10b	13,200,991
Total		18,935,074
Funding to adjust the new fiscal relationship grant for inflation and population growth	Vote 1b	72,864
	Vote 10b	18,729,529
Total		18,802,393
Funding for the Family Violence Prevention Program	Vote 1b	52,565
Funding for the Family Violence Prevention Program	Vote 10b	18,660,000
Total		18,712,565
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2022) (horizontal item)	Vote 1b	9,130,768
	Vote 10b	8,048,300
Total		17,179,068
Funding for supportive care in Indigenous communities	Vote 1b	1,510,490
	Vote 5b	160,000
	Vote 10b	13,592,220
Total		15,262,710
Funding for infrastructure in urban programming for Indigenous peoples service providers	Vote 10b	13,416,767
Funding for Indigenous distinctions-based mental wellness and trauma-informed health and cultural supports	Vote 10b	10,814,679
Funding for ventilation-related improvement projects in First Nations schools on-reserve	Vote 1b	58,300
	Vote 10b	9,925,508
Total		9,983,808
Funding to support community development for First Nations	Vote 1b	3,396,833
Funding to support community development for First Nations	Vote 10b	6,424,038
Total		9,820,871
Funding for the construction and operation of shelters and transition houses for Indigenous women, children and 2SLGBTQI+ people	Vote 10b	9,219,188
Funding to improve access to safe, clean drinking water in First Nation communities	Vote 1b	326,090
	Vote 10b	8,680,530
Total		9,006,620
Funding for the Pathways to Safe Indigenous Communities Initiative	Vote 10b	8,635,750
Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place	Vote 10b	8,242,000
Funding to support Indigenous businesses	Vote 10b	7,656,960
Funding for fighting and managing wildfires in a changing climate (Budget 2022) (horizontal item)	Vote 1b	1,458,268
	Vote 10b	5,963,200
Total		7,421,468
Funding to co-develop a new and more holistic long-term care strategy with First Nations and Inuit partners while supporting existing long-term care services	Vote 1b	294,773
	Vote 10b	3,978,471
Total		4,273,244
Funding to address anti-Indigenous racism in health care	Vote 1b	239,850
Funding to address anti-Indigenous racism in health care	Vote 10b	3,130,041
Total		3,369,891
Funding to improve Indian Act registration services	Vote 1b	3,194,768
Funding for income assistance, case management, and pre-employment supports to individuals and families living on reserve	Vote 10b	3,108,359
Funding for the establishment of the First Nations Advisory Committee on safe drinking water and the Water Governance Fund	Vote 10b	2,900,000
Funding to co-develop options for distinctions-based federal Indigenous health legislation	Vote 10b	2,440,152
Funding to improve health outcomes in Indigenous communities	Vote 10b	2,228,907
Funding for negotiations with Treaty 8 First Nations to modernize past annuities under the Numbered Treaties (horizontal item)	Vote 1b	1,720,435
Funding to strengthen governance capacity and advance fiscal relationship reforms	Vote 10b	1,693,183
Funding for culturally sensitive and Indigenous-led data collection to better understand how Indigenous communities experience COVID‑19	Vote 10b	1,593,000
Funding for health capital projects in the First Nations, Inuit and Métis communities	Vote 5b	1,442,325
Funding for the removal of the 1951 cut-off which will eliminate sex-based inequities in Indian status registration	Vote 1b	1,253,944
Funding for emergency management on reserve	Vote 10b	994,359
Funding to improve ventilation in public buildings	Vote 10b	955,546
Funding to accelerate the process for additions to reserve land	Vote 1b	500,000
Funding for the Resource Information Management System	Vote 1b	300,000
Funding for the Federal Initiative to address HIV/AIDS in Canada	Vote 10b	238,000
Funding for the Innovative Solutions Canada Fund	Vote 1b	217,325
Funding to establish a Canada-wide early learning and child care system	Vote 10b	90,690
Total Voted Appropriations		2,220,494,576
Total Statutory Appropriations		8,071,734
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Indigenous Services for the First Nations Information Governance Centre	Vote 10b	12,335,213
From the Department of National Defence to the Department of Indigenous Services for the Federal Contaminated Sites Action Plan	Vote 10b	6,493,907
From the Department of Transport to the Department of Indigenous Services to support the modernization of the First People’s Aviation Technology - Flight Program at the First Nations Technical Institute	Vote 10b	1,084,502
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for payment of a mediator and their Community Development Plan	Vote 10b	600,000
From the Public Health Agency of Canada to the Department of Indigenous Services to support the Pan-Canadian Health Inequalities Reporting Initiative - Mental Wellness among First Nations Peoples living on reserve	Vote 10b	200,000
From the Department of Natural Resources to the Department of Indigenous Services and the Department of National Defence for projects under the 2B Trees Program	Vote 1b	148,784
From the Public Health Agency of Canada to the Department of Indigenous Services to support the Canadian Aboriginal AIDS Network with their Indigenous knowledge facilitation activity for AIDS 2022 conference	Vote 10b	50,000
Internal Transfers
Internal reallocation of resources for mental health and wellness	Vote 1b	(10,000,000)
	Vote 10b	10,000,000
Total		0
Transfers to Other Organizations
From the Department of Indigenous Services to the Canadian Institutes of Health Research to support the Healthy Youth Initiative	Vote 10b	(100,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide a funding adjustment to the self-government grants for First Nations for the 2022-23 school year	Vote 10b	(112,089)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the delivery of innovation in education programming through the Mi’kmaq Education Agreement	Vote 10b	(120,150)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention investments for self-governing Indigenous governments in the Yukon	Vote 10b	(343,246)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support post-secondary education investments for self-governing Indigenous governments in the Yukon	Vote 10b	(523,082)
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	(552,497)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the Kativik Regional Government in delivering the First Nations and Inuit Youth Employment Strategy	Vote 10b	(946,208)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support distinctions-based mental wellness	Vote 10b	(1,251,730)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for out-of-court settlements	Vote 1b	(1,460,838)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the Nunatsiavut Government in delivering the Inuit Post-secondary Education Strategy	Vote 10b	(1,523,242)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support other community infrastructure projects	Vote 10b	(2,500,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support before and after school programming and refinements	Vote 10b	(5,696,313)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support the Canada-wide early learning and child care system	Vote 10b	(6,483,029)
From the Department of Indigenous Services to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10b	(14,587,931)
Total Transfers		(15,287,949)
Total Budgetary		2,213,278,361

Table 114. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support child and family services coordination agreements and related fiscal arrangements	0	264,536,606	264,536,606
Grant to support the new fiscal relationship for First Nations under the Indian Act	1,582,555,602	18,729,529	1,601,285,131
Contributions
Contributions to support the construction and maintenance of community infrastructure	2,761,708,683	442,263,647	3,203,972,330
Contributions for First Nations and Inuit Primary Health Care	1,953,058,889	394,162,579	2,347,221,468
Contributions for emergency management assistance for activities on reserves	101,401,822	351,156,846	452,558,668
Contributions to support community well-being and jurisdiction initiatives for children and families	1,202,143,618	228,605,861	1,430,749,479
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	1,186,169,249	71,758,840	1,257,928,089
Contributions for First Nations and Inuit Health Infrastructure Support	1,095,945,480	65,430,911	1,161,376,391
Contributions to support Urban Programming for Indigenous Peoples	153,300,075	64,695,367	217,995,442
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	83,675,677	46,984,073	130,659,750
Contributions to support Land Management and Economic Development	278,523,556	46,399,428	324,922,984
Contributions to improve the safety and security of Indigenous women, children, families and 2SLGBTQI+ People	85,374,489	35,777,942	121,152,431
Contributions to support service transfer and transformation	0	21,249,291	21,249,291
Contributions for Pathways to Safe Indigenous Communities Initiative	14,997,734	15,059,788	30,057,522
Contributions to First Nations for the management of contaminated sites	108,336,016	6,493,907	114,829,923
Contributions to support the First Nations Post-Secondary Education Strategy	368,671,304	561,420	369,232,724

Table 115. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	106,476,559	8,071,734	114,548,293

Department of Industry

Table 116. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	605,001,974	(2,221,868)	23,855,206	626,635,312
5b Capital expenditures	73,347,182	887,783	0	74,234,965
10b Grants and contributions	4,884,272,982	0	35,459,451	4,919,732,433
Total Voted	5,562,622,138	(1,334,085)	59,314,657	5,620,602,710
Total Statutory	259,044,135	0	3,583,047	262,627,182
Total Budgetary Expenditures	5,821,666,273	(1,334,085)	62,897,704	5,883,229,892
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 117. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support CanCode	Vote 10b	10,958,070
Funding to recapitalize the Strategic Innovation Fund’s Net-Zero Accelerator Initiative and core priorities (Budget 2021)	Vote 1b	10,906,142
Funding for the Tourism Relief Fund	Vote 10b	5,998,511
Funding to renew the Business+ Higher Education Roundtable	Vote 1b	267,629
Funding to renew the Business+ Higher Education Roundtable	Vote 10b	5,323,627
Total		5,591,256
Funding to launch ElevateIP	Vote 1b	517,699
Funding to launch ElevateIP	Vote 10b	4,000,000
Total		4,517,699
Funding for the Canada Digital Adoption Program	Vote 1b	3,090,513
Funding for the Small Business Entrepreneurship Development Program	Vote 10b	2,789,400
Funding for the 50-30 Challenge	Vote 10b	2,749,373
Funding to strengthen Canada’s semiconductor industry (Budget 2022)	Vote 1b	2,213,933
Funding for the Higher Education IP Commercialization (Budget 2022)	Vote 1b	2,161,991
Funding to renew the Digital Literacy Exchange Program	Vote 1b	688,406
Funding to renew the Digital Literacy Exchange Program	Vote 10b	646,833
Total		1,335,239
Reinvestment of royalties from intellectual property	Vote 1b	1,333,088
Funding to renew the Connecting Families Initiative 2.0	Vote 1b	285,390
Funding to renew the Connecting Families Initiative 2.0	Vote 10b	900,000
Total		1,185,390
Funding for the renewal of the Accessible Technology Program	Vote 1b	522,112
	Vote 10b	553,961
Total		1,076,073
Funding for the Canadian Innovation and Investment Agency transition team (Budget 2022)	Vote 1b	941,979
Funding for a Pan-Canadian Genomics Strategy Secretariat (horizontal item)	Vote 1b	757,975
Funding for the Black Entrepreneurship Program	Vote 10b	510,264
Funding for Business Data Lab	Vote 10b	450,000
Funding for the Pan-Canadian Artificial Intelligence Strategy	Vote 10b	429,412
Funding to expand the use of ExploreIP: Canada’s IP Marketplace (Budget 2022)	Vote 1b	168,349
Funding to implement the Federal Action Plan to Strengthen Internal Trade (Budget 2021) (horizontal item)	Vote 10b	100,000
Funding to expand the Intellectual Property Legal Clinics Program (Budget 2022)	Vote 10b	50,000
Total Voted Appropriations		59,314,657
Total Statutory Appropriations		3,583,047
Transfers
Transfers from Other Organizations
From the Office of Infrastructure of Canada to the Department of Industry as a result of the mandated transfer of the secretariat to support rural economic development	Vote 1b	2,196,250
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	887,783
From various organizations to the Department of Industry in support of the Canadian Positioning, Navigation and Timing Board	Vote 1b	480,000
From the Department of National Defence to the Department of Industry and National Research Council of Canada to support remediation of contaminated sites within the context of Federal Contaminated Sites Action Plan	Vote 1b	340,000
From the Social Sciences and Humanities Research Council to the Department of Industry to support the Canada Biomedical Research Fund	Vote 1b	116,116
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(159,105)
From various organizations to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	(160,000)
From the Department of Industry to the Standards Council of Canada for additional support on the 50-30 Challenge Strategy	Vote 1b	(314,358)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	(1,676,500)
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1b	(3,014,271)
Total Transfers		(1,334,085)
Total Budgetary		61,563,619

Table 118. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Internal Trade Secretariat Corporation	375,000	100,000	475,000
Grants under the Intellectual Property Legal Clinics Program	200,000	50,000	250,000
Contributions
Contributions under the CanCode program	25,856,509	10,958,070	36,814,579
Contributions for the Tourism Relief Fund	9,001,489	5,998,511	15,000,000
Contributions for the Business/Higher Education Roundtable	0	5,323,627	5,323,627
Contributions under the ElevateIP program	0	4,000,000	4,000,000
Contributions under the Small Business and Entrepreneurship Development Program	24,992,600	3,239,400	28,232,000
Contributions under the Diverse and Inclusive Economy Program	9,494,000	2,749,373	12,243,373
Contributions under the Affordable Access Initiative	0	900,000	900,000
Contributions under the Digital Literacy Exchange Program	0	646,833	646,833
Contributions for the Accessible Technology Development program	0	553,961	553,961
Contributions under the Black Entrepreneurship Program: Knowledge Hub and Loan Fund	11,500,000	510,264	12,010,264
Contributions to the National Artificial Intelligence Institutes	11,000,000	429,412	11,429,412

Table 119. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	71,592,262	3,583,047	75,175,309

Department of Justice

Table 120. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	302,182,416	(520,301)	413,591	302,075,706
5b Grants and contributions	562,235,003	0	47,150,000	609,385,003
Total Voted	864,417,419	(520,301)	47,563,591	911,460,709
Total Statutory	85,384,286	0	95,045	85,479,331
Total Budgetary Expenditures	949,801,705	(520,301)	47,658,636	996,940,040

Table 121. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for immigration and refugee legal aid (Budget 2022)	Vote 5b	43,500,000
Funding to support new and expand existing court-supervised addictions treatment programs provided by drug treatment courts across Canada (Budget 2021) (horizontal item)	Vote 5b	3,500,000
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2022) (horizontal item)	Vote 1b	413,591
Funding to provide legal services and supports for racialized communities	Vote 5b	150,000
Total Voted Appropriations		47,563,591
Total Statutory Appropriations		95,045
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(6,500)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(10,000)
From the Department of Justice to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to engagement with Indigenous Partners regarding the modernization of the Privacy Act	Vote 1b	(247,500)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(256,301)
Total Transfers		(520,301)
Total Budgetary		47,138,335

Table 122. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for Immigration and Refugee Legal Aid	11,500,000	43,500,000	55,000,000
Contributions under the Drug Treatment Court Funding Program	3,746,000	3,500,000	7,246,000
Contributions under the Justice Partnership and Innovation Program	29,377,850	150,000	29,527,850

Table 123. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	85,291,786	95,045	85,386,831

Department of National Defence

Table 124. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	18,094,979,663	(262,625,770)	207,292,287	18,039,646,180
5b Capital expenditures	5,956,536,653	2,228,013	0	5,958,764,666
10b Grants and contributions	814,401,113	250,000,000	0	1,064,401,113
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	446,727,532	0	0	446,727,532
Total Voted	25,312,644,961	(10,397,757)	207,292,287	25,509,539,491
Total Statutory	1,659,541,509	0	0	1,659,541,509
Total Budgetary Expenditures	26,972,186,470	(10,397,757)	207,292,287	27,169,081,000

Table 125. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Heyder and Beattie class actions final settlement agreement	Vote 1b	207,292,287
Total Voted Appropriations		207,292,287
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of National Defence for the continual operation of the Static Military C2 systems	Vote 1b	7,700,000
From the Canadian Space Agency to the Department of National Defence for returning funds related to the RADARSAT Constellation Mission	Vote 5b	5,581,000
From the Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada	Vote 1b	856,508
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	510,000
	Vote 5b	214,673
Total		724,673
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 1b	410,000
From the Department of Natural Resources to the Department of Indigenous Services and the Department of National Defence for projects under the 2B Trees Program	Vote 1b	250,500
Internal Transfers
Internal reallocation of resources for military aid to Ukraine	Vote 1b	(250,000,000)
	Vote 10b	250,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(40,000)
From various organizations to the Department of Industry in support of the Canadian Positioning, Navigation and Timing Board	Vote 1b	(80,000)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake air weapons range	Vote 1b	(93,500)
From the Department of National Defence to the Social Sciences and Humanities Research Council to support joint research grant projects	Vote 1b	(284,883)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(318,927)
From the Department of National Defence to the Department of Industry and National Research Council of Canada to support remediation of contaminated sites within the context of Federal Contaminated Sites Action Plan	Vote 1b	(500,055)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(598,084)
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for payment of a mediator and their Community Development Plan	Vote 1b	(600,000)
From the Department of National Defence to the Natural Sciences and Engineering Research Council for the Partnership Grants Projects	Vote 1b	(633,032)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs for costs associated with access, control and property maintenance of the former Camp Ipperwash	Vote 1b	(1,500,000)
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	(2,811,040)
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	(2,969,576)
From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 1b	(4,300,000)
From the Department of National Defence to the Department of Fisheries and Oceans for the Interdepartmental Maritime Command, Control and Communications program	Vote 1b	(4,697,434)
From the Department of National Defence to the Department of Indigenous Services for the Federal Contaminated Sites Action Plan	Vote 1b	(6,493,907)
Total Transfers		(10,397,757)
Total Budgetary		196,894,530

Table 126. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the Ukraine operation	500,000,000	250,000,000	750,000,000

Department of Natural Resources

Table 127. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	758,416,195	1,920,399	45,989,393	806,325,987
5b Capital expenditures	42,182,525	4,887,500	5,001,000	52,071,025
10b Grants and contributions	2,245,355,494	1,136,999	253,402,069	2,499,894,562
Total Voted	3,045,954,214	7,944,898	304,392,462	3,358,291,574
Total Statutory	604,937,850	0	3,548,658	608,486,508
Total Budgetary Expenditures	3,650,892,064	7,944,898	307,941,120	3,966,778,082

Table 128. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for key measures in Support of the decarbonization of on-road transportation (Budget 2022)	Vote 1b	5,302,556
	Vote 10b	97,077,061
Total		102,379,617
Funding to accelerate Energy System Transformation and Net-Zero Growth (Budget 2022) (horizontal item)	Vote 1b	16,745,886
	Vote 10b	50,964,408
Total		67,710,294
Funding for Indigenous Natural Resource Partnerships (Budget 2022)	Vote 1b	7,721,086
	Vote 10b	26,500,000
Total		34,221,086
Funding for fighting and managing wildfires in a changing climate (Budget 2022) (horizontal item)	Vote 1b	2,856,954
	Vote 10b	15,600,000
Total		18,456,954
Funding for the protection of forests and communities from the spread of mountain pine beetle	Vote 10b	13,856,855
Funding to support Investments in Forest Industry Transformation	Vote 10b	12,465,087
Funding for renewal of the Spruce Budworm Early Intervention Strategy	Vote 1b	1,700,521
	Vote 10b	10,100,000
Total		11,800,521
Funding for the Indigenous Advisory and Monitoring Committee for Energy Infrastructure Projects	Vote 10b	9,006,833
Funding for the Trans Mountain Expansion Project	Vote 10b	6,458,471
Funding for the Atomic Workers Recognition Program	Vote 1b	6,415,764
Funding for the Oceans Protection Plan (Budget 2022) (horizontal item)	Vote 1b	2,242,765
	Vote 10b	2,800,000
Total		5,042,765
Funding to support the Canadian Data Receiving Infrastructure	Vote 5b	3,801,000
Funding for the Green Construction through Wood Program	Vote 10b	3,500,000
Funding for the Indigenous Forestry Initiative	Vote 10b	2,863,268
Funding for the GEM-GeoNorth program	Vote 1b	1,500,000
Funding to support the development of Canadian critical mineral value chains	Vote 5b	1,200,000
Funding for the Smart Grids Program	Vote 10b	962,016
Funding for the Gwich’in Comprehensive Land Claim Agreement	Vote 1b	932,724
Funding for Indigenous Natural Resource Partnerships	Vote 10b	894,820
Funding to support the Innovative Solutions Canada program	Vote 1b	181,617
Funding to support the Innovative Solutions Canada program	Vote 10b	353,250
Total		534,867
Funding for the Soldier Settlement Board	Vote 1b	389,520
Total Voted Appropriations		304,392,462
Total Statutory Appropriations		3,548,658
Transfers
Transfers from Other Organizations
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1b	3,014,271
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	2,811,040
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources in support of the United Nations Framework Convention on Climate Change	Vote 10b	1,500,000
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	1,394,298
From the Canada Mortgage and Housing Corporation to the Department of Natural Resources for delivery of the complementary Canada Greener Homes Grant and Canada Greener Homes Loan Programs	Vote 1b	1,191,138
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	337,500
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources in support of the Climate Resilience, Restoring Degraded Landscapes and Green Recovery	Vote 10b	317,000
From the Department of Employment and Social Development to the Department of Natural Resources in support of the 2 Billion Trees program activities	Vote 1b	125,000
Internal Transfers
Internal reallocation of resources in support of the Innovative Solutions Canada program	Vote 1b	(819,999)
	Vote 10b	819,999
Total		0
Internal reallocation of resources to support the information technology systems under the Earthquake Early Warning program	Vote 1b	1,500,000
	Vote 10b	(1,500,000)
Total		0
Internal reallocation of resources for the acquisition of capital requirements related to real property	Vote 1b	(4,550,000)
	Vote 5b	4,550,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
From various organizations to the Department of Industry in support of the Canadian Positioning, Navigation and Timing Board	Vote 1b	(80,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(297,291)
From the Department of Natural Resources to the Department of Indigenous Services and the Department of National Defence for projects under the 2B Trees Program	Vote 1b	(399,284)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	(1,938,774)
Total Transfers		7,944,898
Total Budgetary		315,886,018

Table 129. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Green Freight Program	0	19,546,061	19,546,061
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	3,390,000	1,550,000	4,940,000
Grants in support of Innovative Solutions Canada	1,000,001	1,173,249	2,173,250
Grants in support of Engagement and Capacity Building, Smart Renewables and Electrification Pathways	200,000	200,000	400,000
Contributions
Contributions in support of Zero Emission Vehicle Infrastructure	96,433,812	77,531,000	173,964,812
Contributions in Support of Electricity Pre-Development Projects	0	34,000,000	34,000,000
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects	0	19,506,833	19,506,833
Contribution in support of Indigenous Natural Resources Partnerships	0	16,894,820	16,894,820
Contributions in support of Smart Renewables and Electrification Pathways projects	283,137,475	15,832,252	298,969,727
Contributions in support of Fighting and Managing Wildfires in a Changing Climate	0	15,600,000	15,600,000
Contributions in support of Mountain Pine Beetle Management in Alberta	25,873,044	13,856,855	39,729,899
Contributions in support of Investments in the Forest Industry Transformation Program	77,805,268	12,465,087	90,270,355
Contributions in support of Spruce Budworm Early Intervention Strategy – Phase II	0	10,100,000	10,100,000
Contributions in support of Accommodation Measures for the Trans Mountain Expansion project	6,000,000	6,458,471	12,458,471
Contributions in support of the Green Construction through Wood Program	13,500,000	3,500,000	17,000,000
Contributions in support of Indigenous Economic Development	4,334,000	2,863,268	7,197,268
NRCan Multi Partner Research initiative	0	2,800,000	2,800,000
Contributions in support of the Smart Grids Program	9,385,007	962,016	10,347,023
Contributions Enabling Responsible Small Modular Reactor Deployment and Nuclear Innovation	0	882,156	882,156
Contributions in support of Expanding Market Opportunities	17,850,000	317,000	18,167,000

Table 130. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	64,165,380	3,548,658	67,714,038

Department of Public Safety and Emergency Preparedness

Table 131. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	209,919,419	(80,000)	40,515,101	250,354,520
5b Grants and contributions	1,487,384,143	(68,244,284)	1,623,822,838	3,042,962,697
Total Voted	1,697,303,562	(68,324,284)	1,664,337,939	3,293,317,217
Total Statutory	18,595,792	0	1,835,185	20,430,977
Total Budgetary Expenditures	1,715,899,354	(68,324,284)	1,666,173,124	3,313,748,194

Table 132. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Disaster Financial Assistance Arrangements	Vote 5b	1,500,000,000
Funding for the Supporting a Humanitarian Workforce to Respond to COVID‑19 and Other Large-Scale Emergencies contribution program	Vote 1b	507,971
	Vote 5b	76,443,628
Total		76,951,599
Funding for First Nation and Inuit policing facilities	Vote 5b	20,534,486
Funding for the First Nations and Inuit Policing Program	Vote 1b	15,000,000
Funding to support the design and development of a buyback program for prohibited assault-style firearms	Vote 1b	10,509,355
Funding to support the Canadian Red Cross’s urgent relief efforts	Vote 5b	8,008,351
Funding for the Biology Casework Analysis Contribution Program (Budget 2022)	Vote 5b	6,100,837
Funding to protect children from online sexual exploitation	Vote 1b	2,011,504
Funding to protect children from online sexual exploitation	Vote 5b	3,800,000
Total		5,811,504
Funding for government advertising programs (horizontal item)	Vote 1b	5,000,000
Funding to support the National Strategy on Countering Radicalization to Violence (Budget 2021)	Vote 5b	3,571,969
Funding to continue to advance Canada’s Flood Risk Plan	Vote 1b	2,965,234
Funding to protect communities at risk of hate-motivated crimes	Vote 1b	444,918
	Vote 5b	2,000,000
Total		2,444,918
Funding for the enhancement of the Communities at Risk: Security Infrastructure Program (Budget 2021)	Vote 5b	2,000,000
Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime (Budget 2022) (horizontal item)	Vote 1b	1,711,208
Funding for Minister Office Budgets (horizontal item)	Vote 1b	895,000
Funding to address drug-impaired driving	Vote 5b	863,567
Funding to support the Strategic Coordination Centre on Information Sharing	Vote 1b	833,030
Funding for the National Security Transparency Commitment	Vote 1b	636,881
Funding to expand the Aboriginal Community Safety Planning Initiative	Vote 5b	500,000
Total Voted Appropriations		1,664,337,939
Total Statutory Appropriations		1,835,185
Transfers
Transfers to Other Organizations
From various organizations to the Department of Industry in support of the Canadian Positioning, Navigation and Timing Board	Vote 1b	(80,000)
From the Department of Public Safety to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 5b	(1,657,194)
From the Department of Public Safety to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5b	(66,587,090)
Total Transfers		(68,324,284)
Total Budgetary		1,597,848,840

Table 133. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the provinces for assistance related to natural disasters	923,638,161	1,500,000,000	2,423,638,161
Supporting a humanitarian workforce to respond to COVID‑19 and other large-scale emergencies	0	76,443,628	76,443,628
Funding for First Nation and Inuit policing facilities	29,501,577	20,534,486	50,036,063
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID‑19, floods and wildfires	0	8,008,351	8,008,351
Biology Casework Analysis Contribution Program	6,900,000	6,100,837	13,000,837
Contributions in support of the Safer Communities Initiative	43,582,899	4,000,000	47,582,899
Community Resilience Fund	3,500,000	3,571,969	7,071,969
Contribution Program to Combat Serious and Organized Crime	23,667,222	3,006,373	26,673,595
Aboriginal Community Safety Development Contribution Program	2,200,000	500,000	2,700,000

Table 134. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	18,503,292	1,835,185	20,338,477

Department of Public Works and Government Services

Table 135. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,924,829,746	(2,213,455)	192,728,830	3,115,345,121
5 Capital expenditures	1,610,416,555	0	0	1,610,416,555
Total Voted	4,535,246,301	(2,213,455)	192,728,830	4,725,761,676
Total Statutory	162,380,800	0	1,711,424	164,092,224
Total Budgetary Expenditures	4,697,627,101	(2,213,455)	194,440,254	4,889,853,900
Non-Budgetary
Voted
L10 Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net)	1	0	0	1
Total Non-Budgetary Expenditures	1	0	0	1

Table 136. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to provide supplies for the health system	Vote 1b	135,896,951
Funding for the government’s pay system	Vote 1b	20,534,023
Funding for the e-Procurement solution	Vote 1b	17,374,345
Funding for planning activities to support capital projects	Vote 1b	10,126,229
Funding for card acceptance and postage fees	Vote 1b	8,797,282
Total Voted Appropriations		192,728,830
Total Statutory Appropriations		1,711,424
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	511,064
Transfers to Other Organizations
From the Department of Public Works and Government Services to Treasury Board Secretariat to support financial management transformation initiatives and the Comptrollership Data Strategy	Vote 1b	(1,127,672)
From the Department of Public Works and Government Services to the Department of Fisheries and Oceans related to the implementation and support of the Laboratories Canada Strategy	Vote 1b	(1,596,847)
Total Transfers		(2,213,455)
Total Budgetary		192,226,799

Table 137. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	156,455,973	1,711,424	158,167,397

Department of the Environment

Table 138. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,016,737,975	(21,387)	66,661,904	1,083,378,492
5b Capital expenditures	145,524,006	0	1,527,659	147,051,665
10b Grants and contributions	770,281,713	110,000	73,819,971	844,211,684
Total Voted	1,932,543,694	88,613	142,009,534	2,074,641,841
Total Statutory	108,194,152	0	47,637,231	155,831,383
Total Budgetary Expenditures	2,040,737,846	88,613	189,646,765	2,230,473,224

Table 139. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Low Carbon Economy Fund	Vote 10b	51,726,213
Funding for the United Nations Convention on Biological Diversity	Vote 1b	33,548,341
	Vote 10b	3,000,000
Total		36,548,341
Funding for an advanced and enhanced Low Carbon Economy Fund (Budget 2022)	Vote 1b	4,572,803
	Vote 10b	12,000,000
Total		16,572,803
Funding for the Oceans Protection Plan (Budget 2022) (horizontal item)	Vote 1b	12,188,288
	Vote 5b	643,700
	Vote 10b	1,000,000
Total		13,831,988
Funding for advancing a circular economy for plastics in Canada (Budget 2022) (horizontal item)	Vote 1b	10,004,262
	Vote 5b	883,959
	Vote 10b	461,609
Total		11,349,830
Funding for clean fuel standards regulations (Budget 2021)	Vote 1b	4,093,632
Funding for clean fuel standards regulations (Budget 2021)	Vote 10b	50,000
Total		4,143,632
Funding for the Canada Water Agency	Vote 10b	3,037,798
Funding for the Trans Mountain Expansion Project	Vote 10b	2,544,351
Funding for the Implementation of the Fuel Charge Proceeds Return Program (Budget 2022)	Vote 1b	2,254,578
Total Voted Appropriations		142,009,534
Total Statutory Appropriations		47,637,231
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to various departments for the Atlantic Science Enterprise Centre	Vote 1b	268,613
Internal Transfers
Internal reallocation of resources from contributions ($380,000) to Grants under the Innovative Solutions Canada program	Vote 10b	0
Internal reallocation of resources to Grants in support of Taking Action on Clean Growth and Climate Change to support the Greenhouse Gas Pollution Pricing Act	Vote 1b	(110,000)
	Vote 10b	110,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From various organizations to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	(160,000)
Total Transfers		88,613
Total Budgetary		189,735,378

Table 140. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	700,000	380,000	1,080,000
Grants in support of Taking Action on Clean Growth and Climate Change	4,210,545	110,000	4,320,545
Contributions
Contributions in support of the Low Carbon Economy Fund	291,034,709	63,726,213	354,760,922
Contributions in support of Preventing and Managing Pollution	27,518,487	5,763,758	33,282,245
Contributions in support of Conserving Nature	75,760,916	3,900,000	79,660,916
Contributions in support of Taking Action on Clean Growth and Climate Change	21,533,891	50,000	21,583,891

Table 141. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	108,101,652	6,571,665	114,673,317
Distribution of revenues from excess emissions charge payments under the Output-Based Pricing System pursuant to section 188 of the Greenhouse Gas Pollution Pricing Act	0	41,065,566	41,065,566

Department of Transport

Table 142. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	786,344,352	(14,910,804)	118,237,121	889,670,669
5b Capital expenditures	125,249,997	500,000	7,707,606	133,457,603
10b Grants and contributions	2,158,098,249	(31,323,178)	25,625,955	2,152,401,026
Total Voted	3,069,692,598	(45,733,982)	151,570,682	3,175,529,298
Total Statutory	229,050,294	0	12,347,732	241,398,026
Total Budgetary Expenditures	3,298,742,892	(45,733,982)	163,918,414	3,416,927,324

Table 143. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to move forward with high frequency rail between Toronto and Quebec City (Budget 2022)	Vote 1b	64,313,382
	Vote 10b	344,300
Total		64,657,682
Funding for the Oceans Protection Plan (Budget 2022) (horizontal item)	Vote 1b	53,634,883
	Vote 5b	7,707,606
Total		61,342,489
Funding for the Remote Passenger Rail Program	Vote 10b	22,603,400
Funding to implement the Safer Skies Commemoration Fund	Vote 1b	288,856
Funding to implement the Safer Skies Commemoration Fund	Vote 10b	1,000,000
Total		1,288,856
Funding for the Transportation Assets Risk Assessment Program	Vote 10b	1,271,477
Funding to the province of British Columbia for the provision of ferry and coastal freight and passenger services	Vote 10b	275,970
Funding for the Clean Transportation Initiative	Vote 10b	130,808
Total Voted Appropriations		151,570,682
Total Statutory Appropriations		12,347,732
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	500,000
Internal Transfers
Internal reallocation of resources from contributions ($410,835) to the Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	Vote 10b	0
Internal reallocation of resources from contributions ($530,100) to the grant entitled Program to Protect Canada’s Coastlines and Waterways	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Department of Industry in support of the Canadian Positioning, Navigation and Timing Board	Vote 1b	(80,000)
From the Department of Transport to the Royal Canadian Mounted Police for policing of the Confederation Bridge in the Northumberland Strait	Vote 1b	(430,804)
From the Department of Transport to the Department of Indigenous Services to support the modernization of the First People’s Aviation Technology - Flight Program at the First Nations Technical Institute	Vote 10b	(1,084,502)
From the Department of Transport to VIA Rail Canada Inc. to further advance high frequency rail proposal	Vote 1b	(14,400,000)
From the Department of Transport to the Department of Western Economic Diversification for the Hudson Bay Railway	Vote 10b	(30,238,676)
Total Transfers		(45,733,982)
Total Budgetary		118,184,432

Table 144. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Commemoration Fund for the Victims of the Ethiopian Airlines Tragedy	0	1,000,000	1,000,000
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	32,658,432	686,805	33,345,237
Program to Protect Canada’s Coastlines and Waterways	0	530,100	530,100
Program to Advance Indigenous Reconciliation	9,200,000	344,300	9,544,300
Grants to support Clean Transportation Program	600,000	130,808	730,808
Grants to support the Transportation Assets Risk Assessment initiative	0	50,379	50,379
Contributions
Remote Passenger Rail Program	14,150,000	22,603,400	36,753,400
Contributions to support the Transportation Assets Risk Assessment initiative	536,290	1,221,098	1,757,388

Table 145. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	92,401,309	12,347,732	104,749,041

Department of Veterans Affairs

Table 146. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,265,096,563	(860,000)	62,894,446	1,327,131,009
5b Grants and contributions	4,220,894,997	800,000	2,000,000	4,223,694,997
Total Voted	5,485,991,560	(60,000)	64,894,446	5,550,826,006
Total Statutory	38,476,072	0	13,194,720	51,670,792
Total Budgetary Expenditures	5,524,467,632	(60,000)	78,089,166	5,602,496,798

Table 147. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to extend disability adjudication resources	Vote 1b	43,070,039
Funding to support case management services	Vote 1b	11,983,995
Funding for the Mental Health Benefits Program (Budget 2021)	Vote 1b	7,507,078
Funding for the 2025 Invictus Games	Vote 1b	333,334
Funding for the 2025 Invictus Games	Vote 5b	2,000,000
Total		2,333,334
Total Voted Appropriations		64,894,446
Total Statutory Appropriations		13,194,720
Transfers
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1b	(800,000)
	Vote 5b	800,000
Total		0
Transfers to Other Organizations
From the Department of Veterans Affairs to the Department of Canadian Heritage for the project to have dedicated student interpreters at the National War Memorial and the Tomb of the Unknown Soldier	Vote 1b	(60,000)
Total Transfers		(60,000)
Total Budgetary		78,029,166

Table 148. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Veterans Emergency Fund	1,000,000	800,000	1,800,000
Contributions
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events	1,410,000	2,000,000	3,410,000

Table 149. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	38,186,572	13,194,720	51,381,292

Department of Western Economic Diversification

Table 150. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	48,829,366	238,676	0	49,068,042
5b Grants and contributions	371,435,004	30,000,000	106,130,786	507,565,790
Total Voted	420,264,370	30,238,676	106,130,786	556,633,832
Total Statutory	5,403,901	0	0	5,403,901
Total Budgetary Expenditures	425,668,271	30,238,676	106,130,786	562,037,733

Table 151. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Tourism Relief Fund	Vote 5b	26,078,712
Funding to support small and medium-sized businesses	Vote 5b	25,900,100
Funding for the Canada Community Revitalization Fund	Vote 5b	16,850,726
Funding for reinvestment of receipts from repayable contributions	Vote 5b	12,863,822
Funding to support infrastructure needs in carbon economy impacted communities	Vote 5b	6,000,000
Funding for the Regional Air Transportation Initiative	Vote 5b	5,047,565
Funding to support workers and communities adapt to Canada’s transition to a low-carbon economy	Vote 5b	4,885,862
Funding for the Aerospace Regional Recovery Initiative	Vote 5b	3,369,600
Funding to support major festivals and events	Vote 5b	1,600,000
Funding for the Black Entrepreneurship Program	Vote 5b	1,571,403
Funding for the RCMP Heritage Centre	Vote 5b	1,282,996
Funding to launch the National Quantum Strategy	Vote 5b	680,000
Total Voted Appropriations		106,130,786
Transfers
Transfers from Other Organizations
From the Department of Transport to the Department of Western Economic Diversification for the Hudson Bay Railway	Vote 1b	238,676
	Vote 5b	30,000,000
Total		30,238,676
Total Transfers		30,238,676
Total Budgetary		136,369,462

Table 152. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for the Western Diversification Program	164,444,753	92,425,861	256,870,614
Contributions under the Regional Economic Growth through Innovation program	176,557,926	43,704,925	220,262,851

Economic Development Agency of Canada for the Regions of Quebec

Table 153. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	47,227,473	0	62,480	47,289,953
5b Grants and contributions	534,878,113	(160,000)	126,580,111	661,298,224
Total Voted	582,105,586	(160,000)	126,642,591	708,588,177
Total Statutory	5,662,207	0	0	5,662,207
Total Budgetary Expenditures	587,767,793	(160,000)	126,642,591	714,250,384

Table 154. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Tourism Relief Fund	Vote 5b	42,513,976
Funding for the Regional Air Transportation Initiative	Vote 5b	34,342,876
Funding for reinvestment of receipts from repayable contributions	Vote 5b	15,000,000
Funding for the Canada Community Revitalization Fund	Vote 5b	12,874,415
Funding for the development of regional economic infrastructure in Quebec	Vote 5b	9,145,361
Funding for the Aerospace Regional Recovery Initiative	Vote 5b	8,524,816
Funding to support the International Sustainability Standards Board’s Montreal Office (Budget 2022)	Vote 5b	2,666,667
Funding to launch the National Quantum Strategy	Vote 1b	62,480
Funding to launch the National Quantum Strategy	Vote 5b	1,512,000
Total		1,574,480
Total Voted Appropriations		126,642,591
Transfers
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 5b	(160,000)
Total Transfers		(160,000)
Total Budgetary		126,482,591

Table 155. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Quebec Economic Development Program	237,661,115	83,089,177	320,750,292
Contributions under the Regional Economic Growth through Innovation program	256,033,055	43,330,934	299,363,989

Federal Economic Development Agency for Northern Ontario

Table 156. Organization Summary (dollars) - Federal Economic Development Agency for Northern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	12,911,371	0	4,149,397	17,060,768
5b Grants and contributions	109,618,074	0	4,600,000	114,218,074
Total Voted	122,529,445	0	8,749,397	131,278,842
Total Statutory	1,623,946	0	716,555	2,340,501
Total Budgetary Expenditures	124,153,391	0	9,465,952	133,619,343

Table 157. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Northern Ontario Development Program	Vote 1b	281,879
Funding for the Northern Ontario Development Program	Vote 5b	4,600,000
Total		4,881,879
Funding to strengthen the regional economic development of Northern Ontario	Vote 1b	3,867,518
Total Voted Appropriations		8,749,397
Total Statutory Appropriations		716,555
Total Budgetary		9,465,952

Table 158. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Northern Ontario Development Program	0	1,000,000	1,000,000
Contributions
Contributions under the Northern Ontario Development Program	57,475,827	3,600,000	61,075,827

Table 159. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,623,946	716,555	2,340,501

Federal Economic Development Agency for Southern Ontario

Table 160. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	42,149,680	0	1,200,000	43,349,680
5 Grants and contributions	655,183,426	0	0	655,183,426
Total Voted	697,333,106	0	1,200,000	698,533,106
Total Statutory	4,721,576	0	0	4,721,576
Total Budgetary Expenditures	702,054,682	0	1,200,000	703,254,682

Table 161. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Minister Office Budgets (horizontal item)	Vote 1b	1,200,000
Total Voted Appropriations		1,200,000
Total Budgetary		1,200,000

Financial Transactions and Reports Analysis Centre of Canada

Table 162. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	70,382,610	0	17,697,707	88,080,317
Total Voted	70,382,610	0	17,697,707	88,080,317
Total Statutory	6,693,826	0	2,359,092	9,052,918
Total Budgetary Expenditures	77,076,436	0	20,056,799	97,133,235

Table 163. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime (Budget 2022) (horizontal item)	Vote 1b	15,767,390
Funding to build expertise related to virtual currency, supervise the armoured car sector, and develop and administer a cost recovery scheme for compliance activities (Budget 2021)	Vote 1b	1,930,317
Total Voted Appropriations		17,697,707
Total Statutory Appropriations		2,359,092
Total Budgetary		20,056,799

Table 164. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,693,826	2,359,092	9,052,918

House of Commons

Table 165. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	395,255,315	0	18,407,187	413,662,502
Total Voted	395,255,315	0	18,407,187	413,662,502
Total Statutory	167,718,953	0	0	167,718,953
Total Budgetary Expenditures	562,974,268	0	18,407,187	581,381,455

Table 166. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1b	18,407,187
Total Voted Appropriations		18,407,187
Total Budgetary		18,407,187

Immigration and Refugee Board

Table 167. Organization Summary (dollars) - Immigration and Refugee Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	264,546,938	0	1,903,141	266,450,079
Total Voted	264,546,938	0	1,903,141	266,450,079
Total Statutory	27,594,243	0	126,210	27,720,453
Total Budgetary Expenditures	292,141,181	0	2,029,351	294,170,532

Table 168. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Asylum Interoperability Project	Vote 1b	1,300,000
Funding for the 2022-2024 Immigration Levels Plan (Budget 2022) (horizontal item)	Vote 1b	531,267
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians (horizontal item)	Vote 1b	71,874
Total Voted Appropriations		1,903,141
Total Statutory Appropriations		126,210
Total Budgetary		2,029,351

Table 169. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	27,594,243	126,210	27,720,453

Impact Assessment Agency of Canada

Table 170. Organization Summary (dollars) - Impact Assessment Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	55,266,729	0	1,000,000	56,266,729
5 Grants and contributions	21,453,903	0	0	21,453,903
Total Voted	76,720,632	0	1,000,000	77,720,632
Total Statutory	6,028,714	0	0	6,028,714
Total Budgetary Expenditures	82,749,346	0	1,000,000	83,749,346

Table 171. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for a legal settlement	Vote 1b	1,000,000
Total Voted Appropriations		1,000,000
Total Budgetary		1,000,000

International Development Research Centre

Table 172. Organization Summary (dollars) - International Development Research Centre
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Centre	153,701,325	2,384,203	0	156,085,528
Total Budgetary Expenditures	153,701,325	2,384,203	0	156,085,528

Table 173. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Canadian Institutes of Health Research to the International Development Research Centre to support women’s health and economic well-being for a post-COVID‑19 recovery	Vote 1b	2,080,000
From the Canadian Institutes of Health Research to the International Development Research Centre to support Phase II of the Joint Canada-Israel Health Research Program	Vote 1b	210,603
From the Canadian Institutes of Health Research to the International Development Research Centre to support the mobilizing principles for equitable global health research	Vote 1b	93,600
Total Transfers		2,384,203
Total Budgetary		2,384,203

International Joint Commission (Canadian Section)

Table 174. Organization Summary (dollars) - International Joint Commission (Canadian Section)
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	8,711,522	0	760,123	9,471,645
Total Voted	8,711,522	0	760,123	9,471,645
Total Statutory	597,128	0	0	597,128
Total Budgetary Expenditures	9,308,650	0	760,123	10,068,773

Table 175. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for water management studies in shared Canada and U.S. water basins	Vote 1b	760,123
Total Voted Appropriations		760,123
Total Budgetary		760,123

Invest in Canada Hub

Table 176. Organization Summary (dollars) - Invest in Canada Hub
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program Expenditures	35,325,134	(16,100)	0	35,309,034
Total Budgetary Expenditures	35,325,134	(16,100)	0	35,309,034

Table 177. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From Invest in Canada Hub to Canada School of Public Service in support of access to common learning products and services	Vote 1	(16,100)
Total Transfers		(16,100)
Total Budgetary		(16,100)

Library and Archives of Canada

Table 178. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	121,878,028	(1,025,369)	15,336,625	136,189,284
5b Capital expenditures	97,064,860	1,000,000	0	98,064,860
Total Voted	218,942,888	(25,369)	15,336,625	234,254,144
Total Statutory	12,274,023	0	2,496,288	14,770,311
Total Budgetary Expenditures	231,216,911	(25,369)	17,832,913	249,024,455

Table 179. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support access to information and litigation support function	Vote 1b	13,535,261
Funding to implement the federal framework to address the legacy of residential schools (Budget 2022) (horizontal item)	Vote 1b	1,801,364
Total Voted Appropriations		15,336,625
Total Statutory Appropriations		2,496,288
Transfers
Internal Transfers
Internal reallocation of resources to pay for capital assets	Vote 1b	(1,000,000)
	Vote 5b	1,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 1b	(25,369)
Total Transfers		(25,369)
Total Budgetary		17,807,544

Table 180. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,274,023	2,496,288	14,770,311

Marine Atlantic Inc.

Table 181. Organization Summary (dollars) - Marine Atlantic Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation	153,830,379	0	4,690,390	158,520,769
Total Budgetary Expenditures	153,830,379	0	4,690,390	158,520,769

Table 182. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capital projects	Vote 1b	4,690,390
Total Voted Appropriations		4,690,390
Total Budgetary		4,690,390

National Arts Centre Corporation

Table 183. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Corporation for operating expenditures	44,294,459	190,000	19,700,000	64,184,459
Total Budgetary Expenditures	44,294,459	190,000	19,700,000	64,184,459

Table 184. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address financial pressures and to support the upgrade of the air filtration systems	Vote 1b	15,500,000
Funding to support the viability of Canadian creative, cultural and heritage organizations (Budget 2022) (horizontal item)	Vote 1b	4,200,000
Total Voted Appropriations		19,700,000
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to National Arts Centre Corporation for the 2023 edition of the biennial event “Zones théâtrales”	Vote 1b	190,000
Total Transfers		190,000
Total Budgetary		19,890,000

National Capital Commission

Table 185. Organization Summary (dollars) - National Capital Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Commission for operating expenditures	75,875,420	3,929,660	0	79,805,080
5b Payments to the Commission for capital expenditures	78,341,049	0	33,000,000	111,341,049
Total Budgetary Expenditures	154,216,469	3,929,660	33,000,000	191,146,129

Table 186. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the acquisition and upkeep of federal assets, green infrastructure and spaces in the National Capital Region (Budget 2021)	Vote 5b	33,000,000
Total Voted Appropriations		33,000,000
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the National Capital Commission for operating expenditures incurred to complete the Memorial to the Victims of Communism – Canada, a Land of Refuge	Vote 1b	3,929,660
Total Transfers		3,929,660
Total Budgetary		36,929,660

National Film Board

Table 187. Organization Summary (dollars) - National Film Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	68,048,623	0	5,298,000	73,346,623
Total Budgetary Expenditures	68,048,623	0	5,298,000	73,346,623

Table 188. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1b	5,298,000
Total Voted Appropriations		5,298,000
Total Budgetary		5,298,000

National Gallery of Canada

Table 189. Organization Summary (dollars) - National Gallery of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Gallery for operating and capital expenditures	37,756,671	0	4,500,000	42,256,671
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	4,500,000	50,256,671

Table 190. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	4,500,000
Total Voted Appropriations		4,500,000
Total Budgetary		4,500,000

National Museum of Science and Technology

Table 191. Organization Summary (dollars) - National Museum of Science and Technology
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	31,514,196	0	8,050,000	39,564,196
Total Budgetary Expenditures	31,514,196	0	8,050,000	39,564,196

Table 192. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	8,050,000
Total Voted Appropriations		8,050,000
Total Budgetary		8,050,000

National Research Council of Canada

Table 193. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	513,461,332	1,638,295	9,783,801	524,883,428
5b Capital expenditures	77,919,606	339,134	1,390,000	79,648,740
10b Grants and contributions	641,080,184	660,500	43,019,438	684,760,122
Total Voted	1,232,461,122	2,637,929	54,193,239	1,289,292,290
Total Statutory	250,715,595	0	242,960	250,958,555
Total Budgetary Expenditures	1,483,176,717	2,637,929	54,436,199	1,540,250,845

Table 194. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Vaccines and Therapeutics program	Vote 10b	22,500,000
Funding for enhanced Canadian participation in the Square Kilometer Array Observatory	Vote 1b	6,953,913
	Vote 10b	6,227,100
Total		13,181,013
Funding for medical countermeasures	Vote 1b	18,236
Funding for medical countermeasures	Vote 10b	8,742,468
Total		8,760,704
Funding for the IP Assist Program	Vote 10b	4,189,051
Funding for advancing a circular economy for plastics in Canada (Budget 2022) (horizontal item)	Vote 1b	1,059,576
	Vote 5b	1,390,000
Total		2,449,576
Funding to support the Innovation Solutions Canada Program	Vote 1b	1,454,762
Funding to support the Innovation Solutions Canada Program	Vote 10b	12,100
Total		1,466,862
Funding to support Technology Access Centres	Vote 10b	1,348,719
Funding for a Pan-Canadian Genomics Strategy Secretariat (horizontal item)	Vote 1b	297,314
Total Voted Appropriations		54,193,239
Total Statutory Appropriations		242,960
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	1,669,400
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the Eureka program to support the development of technologies in Israel	Vote 10b	660,500
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	340,000
From the Department of National Defence to the Department of Industry and National Research Council of Canada to support remediation of contaminated sites within the context of Federal Contaminated Sites Action Plan	Vote 1b	160,055
From the Department of Fisheries and Oceans to various departments for the Atlantic Science Enterprise Centre	Vote 1b	43,840
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(866)
From the National Research Council of Canada to the Treasury Board of Canada Secretariat to support the implementation of a Buy Clean Secretariat for federal procurement	Vote 1b	(235,000)
Total Transfers		2,637,929
Total Budgetary		57,074,128

Table 195. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	5,500,000	8,754,568	14,254,568
Contributions
Industrial Research Assistance Program – Contributions to Firms	438,473,050	28,698,270	467,171,320
Contributions to the International Astronomical Observatories Program	64,704,472	6,227,100	70,931,572

Table 196. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	68,715,595	242,960	68,958,555

National Security and Intelligence Review Agency Secretariat

Table 197. Organization Summary (dollars) - National Security and Intelligence Review Agency Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	27,931,821	(12,900)	0	27,918,921
Total Voted	27,931,821	(12,900)	0	27,918,921
Total Statutory	1,727,668	0	0	1,727,668
Total Budgetary Expenditures	29,659,489	(12,900)	0	29,646,589

Table 198. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1	(12,900)
Total Transfers		(12,900)
Total Budgetary		(12,900)

Natural Sciences and Engineering Research Council

Table 199. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	56,240,072	1,806,295	942,107	58,988,474
5b Grants	1,295,368,765	1,005,837	994,000	1,297,368,602
Total Voted	1,351,608,837	2,812,132	1,936,107	1,356,357,076
Total Statutory	6,357,436	0	124,879	6,482,315
Total Budgetary Expenditures	1,357,966,273	2,812,132	2,060,986	1,362,839,391

Table 200. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support Canada’s Black students and postdoctoral fellows (Budget 2022) (horizontal item)	Vote 1b	372,850
	Vote 5b	994,000
Total		1,366,850
Funding for research security and the Research Support Fund (Budget 2022) (horizontal item)	Vote 1b	569,257
Total Voted Appropriations		1,936,107
Total Statutory Appropriations		124,879
Transfers
Transfers from Other Organizations
From the 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	1,637,545
From the Canadian Nuclear Safety Commission to the Natural Sciences and Engineering Council to support academic research on small modular reactors	Vote 1b	168,750
	Vote 5b	1,406,250
Total		1,575,000
From the Department of National Defence to the Natural Sciences and Engineering Research Council for the Partnership Grants Projects	Vote 5b	633,032
Transfers to Other Organizations
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(280,000)
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	(753,445)
Total Transfers		2,812,132
Total Budgetary		4,873,118

Table 201. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	999,759,837	2,053,282	1,001,813,119
Canada Graduate Scholarships	48,985,000	700,000	49,685,000

Table 202. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,154,213	124,879	6,279,092

Office of Infrastructure of Canada

Table 203. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	251,170,519	(2,211,250)	7,773,906	256,733,175
5 Capital expenditures	21,712,797	0	0	21,712,797
10b Grants and contributions	6,805,353,663	0	1	6,805,353,664
Total Voted	7,078,236,979	(2,211,250)	7,773,907	7,083,799,636
Total Statutory	2,287,980,519	0	0	2,287,980,519
Total Budgetary Expenditures	9,366,217,498	(2,211,250)	7,773,907	9,371,780,155

Table 204. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Samuel De Champlain Bridge Corridor Project	Vote 1b	7,773,906
Funding to authorize the listing and adjustment of grants	Vote 10b	1
Total Voted Appropriations		7,773,907
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($2,000,000) to Active Transportation Grants for the Permanent Public Transit Program	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(15,000)
From the Office of Infrastructure of Canada to the Department of Industry as a result of the mandated transfer of the secretariat to support rural economic development	Vote 1b	(2,196,250)
Total Transfers		(2,211,250)
Total Budgetary		5,562,657

Table 205. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Active Transportation Grants	4,000,000	2,000,001	6,000,001

Office of the Commissioner of Lobbying

Table 206. Organization Summary (dollars) - Office of the Commissioner of Lobbying
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	4,976,657	0	175,000	5,151,657
Total Voted	4,976,657	0	175,000	5,151,657
Total Statutory	521,944	0	0	521,944
Total Budgetary Expenditures	5,498,601	0	175,000	5,673,601

Table 207. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance information management and information technology systems to support transparent lobbying	Vote 1b	175,000
Total Voted Appropriations		175,000
Total Budgetary		175,000

Office of the Director of Public Prosecutions

Table 208. Organization Summary (dollars) - Office of the Director of Public Prosecutions
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	202,083,925	0	6,728,028	208,811,953
Total Voted	202,083,925	0	6,728,028	208,811,953
Total Statutory	20,418,098	0	391,178	20,809,276
Total Budgetary Expenditures	222,502,023	0	7,119,206	229,621,229

Table 209. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for out-of-court settlements	Vote 1b	4,317,725
Funding to support new and expand existing court-supervised addictions treatment programs provided by drug treatment courts across Canada (Budget 2021) (horizontal item)	Vote 1b	2,410,303
Total Voted Appropriations		6,728,028
Total Statutory Appropriations		391,178
Total Budgetary		7,119,206

Table 210. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	20,418,098	391,178	20,809,276

Offices of the Information and Privacy Commissioners of Canada

Table 211. Organization Summary (dollars) - Offices of the Information and Privacy Commissioners of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures – Office of the Information Commissioner of Canada	14,837,388	0	152,630	14,990,018
5b Program expenditures – Office of the Privacy Commissioner of Canada	27,219,072	0	124,989	27,344,061
Total Voted	42,056,460	0	277,619	42,334,079
Total Statutory	4,925,970	0	0	4,925,970
Total Budgetary Expenditures	46,982,430	0	277,619	47,260,049

Table 212. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for information management and technology projects in support of core mandate	Vote 1b	152,630
Funding for compensation adjustments	Vote 5b	124,989
Total Voted Appropriations		277,619
Total Budgetary		277,619

Pacific Economic Development Agency of Canada

Table 213. Organization Summary (dollars) - Pacific Economic Development Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	27,386,810	0	0	27,386,810
5b Grants and contributions	226,052,644	0	85,535,883	311,588,527
Total Voted	253,439,454	0	85,535,883	338,975,337
Total Statutory	2,756,096	0	0	2,756,096
Total Budgetary Expenditures	256,195,550	0	85,535,883	341,731,433

Table 214. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Tourism Relief Fund	Vote 5b	30,563,332
Funding to support small and medium-sized businesses	Vote 5b	20,500,000
Funding for the Canada Community Revitalization Fund	Vote 5b	16,382,992
Funding for the Haisla Bridge Replacement Project	Vote 5b	8,500,000
Funding for the Aerospace Regional Recovery Initiative	Vote 5b	6,240,000
Funding to support major festivals and events	Vote 5b	1,990,289
Funding for the Regional Air Transport Initiative	Vote 5b	1,359,270
Total Voted Appropriations		85,535,883
Total Budgetary		85,535,883

Table 215. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for the Western Diversification Program	160,955,314	58,795,883	219,751,197
Contributions under the Regional Economic Growth through Innovation program	50,643,424	26,740,000	77,383,424

Parks Canada Agency

Table 216. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	661,336,515	550,000	33,197,632	695,084,147
5b Capital expenditures	232,722,955	0	39,941,450	272,664,405
10 Payments to the New Parks and Historic Sites Account	21,258,071	0	0	21,258,071
Total Voted	915,317,541	550,000	73,139,082	989,006,623
Total Statutory	213,854,799	0	1,386,477	215,241,276
Total Budgetary Expenditures	1,129,172,340	550,000	74,525,559	1,204,247,899

Table 217. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support transition to long-term asset sustainability	Vote 1b	18,297,708
	Vote 5b	39,941,450
Total		58,239,158
Funding to support the Trans Canada Trail and invest in community trail connections to Rouge National Urban Park (Budget 2022)	Vote 1b	10,000,000
Funding to implement the federal framework to address the legacy of residential schools (Budget 2022) (horizontal item)	Vote 1b	4,274,924
Funding for government advertising programs (horizontal item)	Vote 1b	625,000
Total Voted Appropriations		73,139,082
Total Statutory Appropriations		1,386,477
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	550,000
Total Transfers		550,000
Total Budgetary		75,075,559

Table 218. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	5,550,000	150,000	5,700,000
Contributions
Support to the Great Trail	0	10,000,000	10,000,000
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	70,118,370	850,000	70,968,370

Table 219. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	63,854,799	1,386,477	65,241,276

Parole Board of Canada

Table 220. Organization Summary (dollars) - Parole Board of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	61,339,613	0	3,300,000	64,639,613
Total Voted	61,339,613	0	3,300,000	64,639,613
Total Statutory	6,904,740	0	675,000	7,579,740
Total Budgetary Expenditures	68,244,353	0	3,975,000	72,219,353

Table 221. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1b	3,300,000
Total Voted Appropriations		3,300,000
Total Statutory Appropriations		675,000
Total Budgetary		3,975,000

Table 222. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,904,740	675,000	7,579,740

Privy Council Office

Table 223. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	205,311,271	(25,000)	11,214,622	216,500,893
Total Voted	205,311,271	(25,000)	11,214,622	216,500,893
Total Statutory	22,726,720	0	699,243	23,425,963
Total Budgetary Expenditures	228,037,991	(25,000)	11,913,865	239,926,856

Table 224. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the joint public inquiry into the Nova Scotia April 2020 tragedy	Vote 1b	5,420,715
Funding to counter disinformation and enhance capacity for urgent priorities (Budget 2022)	Vote 1b	3,063,028
Funding for Minister Office Budgets (horizontal item)	Vote 1b	1,900,000
Funding to implement the Federal Action Plan to Strengthen Internal Trade (Budget 2021) (horizontal item)	Vote 1b	639,465
Funding for legal services	Vote 1b	191,414
Total Voted Appropriations		11,214,622
Total Statutory Appropriations		699,243
Transfers
Transfers to Other Organizations
From the Privy Council Office and Canadian Security Intelligence Service to the Treasury Board Secretariat for contributions to the Greening Government Fund	Vote 1b	(25,000)
Total Transfers		(25,000)
Total Budgetary		11,888,865

Table 225. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution Program for Commissions of Inquiry	443,250	1,949,539	2,392,789

Table 226. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	22,352,220	699,243	23,051,463

Public Health Agency of Canada

Table 227. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	9,517,985,589	(19,882,017)	1,317,165,601	10,815,269,173
5b Capital expenditures	31,996,181	561,000	11,150,000	43,707,181
10b Grants and contributions	634,303,496	15,482,151	34,451,915	684,237,562
Total Voted	10,184,285,266	(3,838,866)	1,362,767,516	11,543,213,916
Total Statutory	79,345,305	0	1,416,761	80,762,066
Total Budgetary Expenditures	10,263,630,571	(3,838,866)	1,364,184,277	11,623,975,982

Table 228. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for medical research and vaccine developments	Vote 1b	696,179,267
Funding for border and travel measures and isolation sites	Vote 1b	400,000,000
Funding for the response to monkeypox outbreaks in Canada (horizontal item)	Vote 1b	102,704,797
Funding for medical countermeasures	Vote 1b	61,250,000
Funding to stabilize core capacities for the National Emergency Strategic Stockpile (Budget 2022)	Vote 1b	50,000,000
Funding for innovative research and procurement of testing technologies related to the pandemic	Vote 5b	11,150,000
	Vote 10b	9,203,667
Total		20,353,667
Funding for mental health and to address substance use	Vote 10b	13,000,000
Funding for the Centre for Aging and Brain Health Innovation (Budget 2022)	Vote 10b	8,000,000
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians (horizontal item)	Vote 1b	4,990,485
Funding for early learning and child care	Vote 10b	2,400,000
Funding for the resettlement of Afghan refugees (Budget 2022) (horizontal item)	Vote 1b	1,203,375
Funding to improve mental health supports and services	Vote 10b	1,000,000
Funding to create a National Autism Strategy	Vote 10b	690,000
Funding for government advertising programs (horizontal item)	Vote 1b	500,000
Reinvestment of royalties from intellectual property	Vote 1b	337,677
Funding to prevent diabetes and improve treatments	Vote 10b	158,248
Total Voted Appropriations		1,362,767,516
Total Statutory Appropriations		1,416,761
Transfers
Transfers from Other Organizations
From the Department of Health to the Public Health Agency of Canada to implement innovative COVID‑19 testing for other communicable diseases	Vote 10b	1,259,689
From the Department of Health to the Public Health Agency of Canada to support the CanCOVID initiative	Vote 10b	741,853
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	561,000
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development (OECD) Health Committee	Vote 10b	200,000
From the Department of Health to the Public Health Agency of Canada to support World Health Organization Framework Convention on Tobacco Control	Vote 10b	200,000
From the Canadian Institutes of Health Research to the Public Health Agency of Canada to support the delivery of the international AIDS Conference	Vote 10b	200,000
From the Department of Health to the Public Health Agency of Canada to support the Joint Expert Committee on Food Additives to re-evaluate the safety of titanium dioxide as a food additive	Vote 10b	132,604
Internal Transfers
Internal reallocation of resources to the grant entitled Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	Vote 1b	(3,000,000)
	Vote 10b	3,000,000
Total		0
Internal reallocation of resources to the grant entitled Grants to eligible non-profit international organizations in support of their projects or programs on health	Vote 1b	(180,000)
	Vote 10b	180,000
Total		0
Internal reallocation of resources in support of HIV self tests, monkeypox and myocarditis	Vote 1b	(11,668,122)
	Vote 10b	11,668,122
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support European Union Joint Programme - Neurodegerative Disease Research on the impact of COVID‑19 on neurodegenerative diseases	Vote 1b	(33,235)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support a health system impact fellowship	Vote 1b	(46,500)
From the Public Health Agency of Canada to the Department of Indigenous Services to support the Canadian Aboriginal AIDS Network with their Indigenous knowledge facilitation activity for AIDS 2022 conference	Vote 1b	(50,000)
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support research on priorities outlined in Canada’s 2021 Chief Public Health Officer report	Vote 1b	(99,500)
From the Public Health Agency of Canada to the Department of Indigenous Services to support the Pan-Canadian Health Inequalities Reporting Initiative - Mental Wellness among First Nations Peoples living on reserve	Vote 10b	(200,000)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support policy research for health system transformation	Vote 1b	(300,000)
From the Public Health Agency of Canada to the Department of Health for Enterprise Service Model reallocation	Vote 1b	(406,660)
From the Public Health Agency of Canada to the Canada Border Services Agency for data integration on border health surveillance	Vote 1b	(1,078,000)
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support the Indigenous Early Learning and Child Care	Vote 10b	(1,900,117)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support pediatric outcome improvement through coordination of research networks	Vote 1b	(3,000,000)
Total Transfers		(3,838,866)
Total Budgetary		1,360,345,411

Table 229. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	76,136,244	16,200,000	92,336,244
Grants to individuals and organizations in support of public health infrastructure	131,385,542	5,262,000	136,647,542
Grants to eligible non-profit international organizations in support of their projects or programs on health	2,347,119	712,604	3,059,723
Contributions
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	158,361,497	15,317,912	173,679,409
Centre for Aging and Brain Health Innovation	0	8,000,000	8,000,000
Contributions to individuals and organizations in support of public health infrastructure	75,500,000	3,941,667	79,441,667
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families	58,221,001	499,883	58,720,884

Table 230. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	65,932,563	1,416,761	67,349,324

Registrar of the Supreme Court of Canada

Table 231. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	28,400,265	0	3,419,692	31,819,957
Total Voted	28,400,265	0	3,419,692	31,819,957
Total Statutory	12,524,878	0	460,458	12,985,336
Total Budgetary Expenditures	40,925,143	0	3,880,150	44,805,293

Table 232. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to sustain operations	Vote 1b	3,419,692
Total Voted Appropriations		3,419,692
Total Statutory Appropriations		460,458
Total Budgetary		3,880,150

Table 233. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Judges’ salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended)	9,463,062	68,750	9,531,812
Contributions to employee benefit plans	3,061,816	391,708	3,453,524

Royal Canadian Mounted Police

Table 234. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	3,101,704,904	67,321,957	40,052,785	3,209,079,646
5b Capital expenditures	336,143,603	457,393	35,477,055	372,078,051
10b Grants and contributions	428,273,483	2,139,000	238,513,000	668,925,483
Total Voted	3,866,121,990	69,918,350	314,042,840	4,250,083,180
Total Statutory	527,305,260	0	2,094,075	529,399,335
Total Budgetary Expenditures	4,393,427,250	69,918,350	316,136,915	4,779,482,515

Table 235. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty	Vote 10b	170,300,000
Funding for contribution agreements related to Firearms Act with the province of Québec	Vote 10b	64,581,000
Funding for real property and land fleet programs	Vote 5b	30,894,168
Funding for the settlement of the Tiller class action lawsuit against Royal Canadian Mounted Police	Vote 1b	24,301,869
Funding to address systemic racism in the Royal Canadian Mounted Police	Vote 1b	9,156,460
	Vote 5b	4,302,887
	Vote 10b	375,000
Total		13,834,347
Funding to enhance Canada’s firearm control framework	Vote 1b	1,916,838
Funding to enhance Canada’s firearm control framework	Vote 10b	3,257,000
Total		5,173,838
Funding to enhance the federal gender-based violence response	Vote 1b	3,698,712
	Vote 5b	200,000
Total		3,898,712
Funding to implement the federal framework to address the legacy of residential schools (Budget 2022) (horizontal item)	Vote 1b	864,902
Funding for the 2022-2024 Immigration Levels Plan (Budget 2022) (horizontal item)	Vote 1b	114,004
	Vote 5b	80,000
Total		194,004
Total Voted Appropriations		314,042,840
Total Statutory Appropriations		2,094,075
Transfers
Transfers from Other Organizations
From the Department of Public Safety to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 1b	66,587,090
From the Department of Public Safety to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 1b	1,657,194
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	643,600
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	457,393
From the Department of Transport to the Royal Canadian Mounted Police for policing of the Confederation Bridge in the Northumberland Strait	Vote 1b	430,804
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	400,000
Internal Transfers
Internal reallocation of resources to enhance Canada’s firearm control framework	Vote 1b	(2,139,000)
	Vote 10b	2,139,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(5,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(252,731)
Total Transfers		69,918,350
Total Budgetary		386,055,265

Table 236. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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	170,300,000	577,500,000
Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations	1,000,000	375,000	1,375,000
Contributions
Contributions to the provinces and territories and to aboriginal and/or other communities and organizations (not for profit)	17,487,000	69,977,000	87,464,000

Table 237. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	455,479,327	665,806	456,145,133
Contributions to employee benefit plans	66,825,933	1,428,269	68,254,202

Shared Services Canada

Table 238. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,333,972,248	65,964,755	18,177,411	2,418,114,414
5a Capital expenditures	429,371,160	(75,642,633)	0	353,728,527
Total Voted	2,763,343,408	(9,677,878)	18,177,411	2,771,842,941
Total Statutory	117,709,463	0	0	117,709,463
Total Budgetary Expenditures	2,881,052,871	(9,677,878)	18,177,411	2,889,552,404

Table 239. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the cost of providing core information technology services	Vote 1b	18,177,411
Total Voted Appropriations		18,177,411
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	150,000
Internal Transfers
Internal reallocation of resources for mission critical projects, workload migration projects and maintenance costs	Vote 1b	75,642,633
	Vote 5a	(75,642,633)
Total		0
Transfers to Other Organizations
From Shared Services Canada to the Treasury Board Secretariat for the GCpass Service	Vote 1b	(103,304)
From Shared Services Canada to the Canada Border Services Agency for the Security Screening Automation Project	Vote 1b	(307,200)
From Shared Services Canada to the Canada Border Services Agency for the Passenger Protect Program	Vote 1b	(1,717,374)
From Shared Services Canada to the Department of National Defence for the continual operation of the Static Military C2 systems	Vote 1b	(7,700,000)
Total Transfers		(9,677,878)
Total Budgetary		8,499,533

Social Sciences and Humanities Research Council

Table 240. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	41,226,268	(513,228)	1,194,738	41,907,778
5b Grants	1,029,372,709	1,525,999	25,714,000	1,056,612,708
Total Voted	1,070,598,977	1,012,771	26,908,738	1,098,520,486
Total Statutory	4,276,971	0	152,719	4,429,690
Total Budgetary Expenditures	1,074,875,948	1,012,771	27,061,457	1,102,950,176

Table 241. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for research security and the Research Support Fund (Budget 2022) (horizontal item)	Vote 1b	816,780
	Vote 5b	24,720,000
Total		25,536,780
Funding to support Canada’s Black students and postdoctoral fellows (Budget 2022) (horizontal item)	Vote 1b	377,958
	Vote 5b	994,000
Total		1,371,958
Total Voted Appropriations		26,908,738
Total Statutory Appropriations		152,719
Transfers
Transfers from Other Organizations
From the Department for Women and Gender Equality to the Social Sciences and Humanities Research Council to support research projects on gender-based violence	Vote 1b	90,000
	Vote 5b	1,400,000
Total		1,490,000
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	753,445
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research to related to sport participation	Vote 1b	10,000
	Vote 5b	559,353
Total		569,353
From the Department of National Defence to the Social Sciences and Humanities Research Council to support joint research grant projects	Vote 5b	284,883
Transfers to Other Organizations
From the Social Sciences and Humanities Research Council to the Department of Industry to support the Canada Biomedical Research Fund	Vote 1b	(116,116)
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(130,000)
From the Social Sciences and Humanities Research Council to the Canadian Institutes of Health Research to support the Race, Gender and Diversity Initiative	Vote 5b	(485,174)
From the 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	(497,112)
From the Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada	Vote 5b	(856,508)
Total Transfers		1,012,771
Total Budgetary		28,074,228

Table 242. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Research Support Fund	427,638,090	23,863,492	451,501,582
Grants and Scholarships	340,729,851	1,923,062	342,652,913
College and Community Innovation Program	4,950,270	753,445	5,703,715
Canada Graduate Scholarships	74,566,000	700,000	75,266,000

Table 243. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,169,009	152,719	4,321,728

Standards Council of Canada

Table 244. Organization Summary (dollars) - Standards Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Council	15,647,708	314,358	0	15,962,066
Total Budgetary Expenditures	15,647,708	314,358	0	15,962,066

Table 245. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Industry to the Standards Council of Canada for additional support on the 50-30 Challenge Strategy	Vote 1b	314,358
Total Transfers		314,358
Total Budgetary		314,358

Statistics Canada

Table 246. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	537,519,688	3,615,274	14,416,375	555,551,337
Total Voted	537,519,688	3,615,274	14,416,375	555,551,337
Total Statutory	88,066,771	0	388,670	88,455,441
Total Budgetary Expenditures	625,586,459	3,615,274	14,805,045	644,006,778

Table 247. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Workload Migration Project	Vote 1b	9,500,000
Funding for the Statistical Survey Operations Settlement	Vote 1b	3,455,971
Funding for advancing a circular economy for plastics in Canada (Budget 2022) (horizontal item)	Vote 1b	940,532
Funding to implement the Federal Action Plan to Strengthen Internal Trade (Budget 2021) (horizontal item)	Vote 1b	519,872
Total Voted Appropriations		14,416,375
Total Statutory Appropriations		388,670
Transfers
Transfers from Other Organizations
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	3,615,274
Total Transfers		3,615,274
Total Budgetary		18,420,319

Table 248. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	88,066,771	388,670	88,455,441

Telefilm Canada

Table 249. Organization Summary (dollars) - Telefilm Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	301,908,479	0	9,200,000	311,108,479
Total Budgetary Expenditures	301,908,479	0	9,200,000	311,108,479

Table 250. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the viability of Canadian creative, cultural and heritage organizations (Budget 2022) (horizontal item)	Vote 1b	9,200,000
Total Voted Appropriations		9,200,000
Total Budgetary		9,200,000

The National Battlefields Commission

Table 251. Organization Summary (dollars) - The National Battlefields Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	9,458,380	0	3,907,300	13,365,680
Total Voted	9,458,380	0	3,907,300	13,365,680
Total Statutory	2,733,839	0	0	2,733,839
Total Budgetary Expenditures	12,192,219	0	3,907,300	16,099,519

Table 252. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1b	3,000,000
Funding for conservation activities	Vote 1b	907,300
Total Voted Appropriations		3,907,300
Total Budgetary		3,907,300

Treasury Board Secretariat

Table 253. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	334,646,681	(4,604,277)	36,222,157	366,264,561
5 Government Contingencies	628,422,601	0	0	628,422,601
10b Government-wide Initiatives	148,658,008	0	1,200,000	149,858,008
15b Compensation Adjustments	0	0	385,380,126	385,380,126
20b Public Service Insurance	3,195,856,257	0	536,506,604	3,732,362,861
25b Operating Budget Carry Forward	43,726,586	0	415,000,000	458,726,586
30 Paylist Requirements	600,000,000	0	0	600,000,000
35 Capital Budget Carry Forward	2,865,841	0	0	2,865,841
Total Voted	4,954,175,974	(4,604,277)	1,374,308,887	6,323,880,584
Total Statutory	35,750,094	0	1,506,330	37,256,424
Total Budgetary Expenditures	4,989,926,068	(4,604,277)	1,375,815,217	6,361,137,008

Table 254. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Royal Canadian Mounted Police Life and Disability Insurance Plan	Vote 20b	536,506,604
Funding for the operating budget carry forward	Vote 25b	415,000,000
Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments	Vote 15b	385,380,126
Funding for out-of-court settlements	Vote 1b	20,275,000
Funding for the Office of the Chief Information Officer to support the governance and oversight of digital initiatives	Vote 1b	5,132,340
Funding to support Financial Management Transformation	Vote 1b	4,296,163
Funding for claims arising from the White Class Action settlement	Vote 1b	2,819,022
Funding for the Centralized Enabling Workplace Fund to create an accessible and inclusive workplace	Vote 1b	1,785,272
Funding to enhance the oversight of the Benefits Delivery Modernization program (Budget 2021)	Vote 1b	1,554,280
Funding for the Regulators’ Capacity Fund	Vote 10b	1,200,000
Funding to oversee the implementation of an e-Payroll solution	Vote 1b	360,080
Total Voted Appropriations		1,374,308,887
Total Statutory Appropriations		1,506,330
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Treasury Board Secretariat to support financial management transformation initiatives and the Comptrollership Data Strategy	Vote 1b	1,127,672
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	340,000
From the National Research Council of Canada to the Treasury Board of Canada Secretariat to support the implementation of a Buy Clean Secretariat for federal procurement	Vote 1b	235,000
From Shared Services Canada to the Treasury Board Secretariat for the GCpass Service	Vote 1b	103,304
From the Privy Council Office and Canadian Security Intelligence Service to the Treasury Board Secretariat for contributions to the Greening Government Fund	Vote 1b	50,000
From the Department of Finance to the Treasury Board Secretariat for the Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1b	18,056
Transfers to Other Organizations
From Treasury Board Secretariat to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to engagement with Indigenous Partners regarding the conducting the Access to Information Act Review	Vote 1b	(72,919)
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	(6,405,390)
Total Transfers		(4,604,277)
Total Budgetary		1,371,210,940

Table 255. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	35,657,594	1,506,330	37,163,924

VIA Rail Canada Inc.

Table 256. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Corporation	980,546,235	14,400,000	96,247,500	1,091,193,735
Total Budgetary Expenditures	980,546,235	14,400,000	96,247,500	1,091,193,735

Table 257. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capital projects within the Windsor to Quebec City Corridor (Budget 2022)	Vote 1b	58,720,000
Funding for non-Corridor capital projects	Vote 1b	37,527,500
Total Voted Appropriations		96,247,500
Transfers
Transfers from Other Organizations
From the Department of Transport to VIA Rail Canada Inc. to further advance high frequency rail proposal	Vote 1b	14,400,000
Total Transfers		14,400,000
Total Budgetary		110,647,500

Windsor-Detroit Bridge Authority

Table 258. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Authority	961,830,406	0	144,663,594	1,106,494,000
Total Budgetary Expenditures	961,830,406	0	144,663,594	1,106,494,000

Table 259. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge	Vote 1b	144,663,594
Total Voted Appropriations		144,663,594
Total Budgetary		144,663,594