Detail by Organization for Supplementary Estimates (B), 2023-24

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

73,799,739 (60,417) 253,645 73,992,967

5b Grants and contributions

405,005,591 4,600,000 28,503,550 438,109,141
Total Voted 478,805,330 4,539,583 28,757,195 512,102,108
Total Statutory 9,443,152 0 55,187 9,498,339
Total Budgetary Expenditures 488,248,482 4,539,583 28,812,382 521,600,447
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to grow the bioscience sector in Atlantic Canada

Vote 5b 10,967,880

Funding to support affected communities and businesses recover from the impacts of Hurricane Fiona (horizontal item)

Vote 5b 10,000,000

Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)

Vote 1b 253,645
Vote 5b 5,535,670
Total 5,789,315

Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)

Vote 5b 2,000,000
Total Voted Appropriations 28,757,195
Total Statutory Appropriations 55,187
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 4,600,000
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for the provision of internal audit services

Vote 1b (60,417)
Total Transfers 4,539,583
Total Budgetary 33,351,965
Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Regional Economic Growth through Innovation program

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

Contributions under the Regional Economic Growth through Innovation program

151,624,146 20,603,550 172,227,696

Contributions under the Business Development Program

92,243,183 12,000,000 104,243,183
Table 4. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

9,441,152 55,187 9,496,339

Canada Border Services Agency

Table 5. Organization Summary (dollars) - Canada Border Services Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

2,403,641,606 (24,603,991) 23,051,792 2,402,089,407

5b Capital expenditures

233,652,091 32,045,434 0 265,697,525
Total Voted 2,637,293,697 7,441,443 23,051,792 2,667,786,932
Total Statutory 227,731,646 0 4,084,693 231,816,339
Total Budgetary Expenditures 2,865,025,343 7,441,443 27,136,485 2,899,603,271
Table 6. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to stabilize resources available for temporary resident processing (horizontal item)

Vote 1b 17,532,352

Funding for the 2023-2025 Immigration Levels Plan (horizontal item)

Vote 1b 2,542,433

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 2,209,495

Funding to strengthen Canada’s trade remedy system (Budget 2022)

Vote 1b 767,512
Total Voted Appropriations 23,051,792
Total Statutory Appropriations 4,084,693
Transfers
Transfers from Other Organizations

From Shared Services Canada to the Canada Border Services Agency for the Enhanced Passenger Protection Program

Vote 1b 4,197,394
Vote 5b 1,521,517
Total 5,718,911

From the Royal Canadian Mounted Police to the Canada Border Services Agency to administer the import requirements of the Firearms Act

Vote 1b 1,700,000

From the Canada Revenue Agency to the Canada Border Services Agency to support compliance and enforcement activities with respect to excise duty on cannabis and cannabis products

Vote 1b 988,421

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

Vote 5b 495,000

From the Department of Foreign Affairs, Trade and Development to the Canada Border Services Agency and to the Department of Industry to adjust funding previously provided for departmental staff located at missions abroad

Vote 1b 4,522
Internal Transfers

Internal reallocation of resources for the Dynamic Risking project

Vote 1b (564,784)
Vote 5b 564,784
Total 0

Internal reallocation of resources for CBSA Assessment and Revenue Management

Vote 1b (12,136,901)
Vote 5b 12,136,901
Total 0

Internal reallocation of resources to support the stabilization and integrity of Canada’s asylum system

Vote 1b (9,000,000)
Vote 5b 9,000,000
Total 0

Internal reallocation of resources for information technology rationalization and optimization

Vote 1b (8,327,232)
Vote 5b 8,327,232
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (205,276)

From the Canada Border Service Agency to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council

Vote 1b (1,250,135)
Total Transfers 7,441,443
Total Budgetary 34,577,928
Table 7. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

227,731,646 4,084,693 231,816,339

Canada Council for the Arts

Table 8. Organization Summary (dollars) - Canada Council for the Arts
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Council

364,238,813 58,000 0 364,296,813
Total Budgetary Expenditures 364,238,813 58,000 0 364,296,813
Table 9. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of Canadian Heritage to the Canada Council for the Arts for projects related to the Commission internationale du Théâtre Francophone

Vote 1b 127,000
Transfers to Other Organizations

From various organizations to the Canada School of Public Service in support of learning services

Vote 1b (69,000)
Total Transfers 58,000
Total Budgetary 58,000

Canada Mortgage and Housing Corporation

Table 10. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

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

6,062,760,478 (146,879) 408,566,117 6,471,179,716
Total Voted 6,062,760,478 (146,879) 408,566,117 6,471,179,716
Total Statutory 46,100,000 0 (14,000,000) 32,100,000
Total Budgetary Expenditures 6,108,860,478 (146,879) 394,566,117 6,503,279,716
Non-Budgetary
Total Statutory (119,838,866) 0 0 (119,838,866)
Total Non-Budgetary Expenditures (119,838,866) 0 0 (119,838,866)
Table 11. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the National Housing Co-Investment Fund (Budget 2022)

Vote 1b 349,478,002

Funding to support homeowners affected by pyrrhotite

Vote 1b 25,700,000

Funding for the Rental Construction Financing Initiative

Vote 1b 12,000,000

Funding for the Rapid Housing Initiative

Vote 1b 8,979,954

Funding to enhance natural disaster resilience (Budget 2023) (horizontal item)

Vote 1b 5,399,815

Funding for emergency shelter for women and girls

Vote 1b 4,498,244

Funding for the engagement plan to co-develop an Urban, Rural and Northern Indigenous Housing Strategy

Vote 1b 1,990,102

Funding for the Canada Emergency Commercial Rent Assistance

Vote 1b 520,000
Total Voted Appropriations 408,566,117
Total Statutory Appropriations (14,000,000)
Transfers
Transfers to Other Organizations

From the Canada Mortgage and Housing Corporation to the Office of Infrastructure of Canada to support the development of the Urban, Rural and Northern Indigenous Housing Strategy

Vote 1b (146,879)
Total Transfers (146,879)
Total Budgetary 394,419,238
Table 12. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act

46,100,000 (14,000,000) 32,100,000

Canada Revenue Agency

Table 13. Organization Summary (dollars) - Canada Revenue Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures, grants and contributions

5,272,076,762 (1,118,649) 12,457,503 5,283,415,616

5 Capital expenditures

157,683,155 0 0 157,683,155
Total Voted 5,429,759,917 (1,118,649) 12,457,503 5,441,098,771
Total Statutory 10,359,586,488 0 590,284,032 10,949,870,520
Total Budgetary Expenditures 15,789,346,405 (1,118,649) 602,741,535 16,390,969,291
Table 14. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the Canada Disability Benefit (Budget 2023) (horizontal item)

Vote 1b 6,907,503

Funding for government advertising programs (horizontal item)

Vote 1b 5,550,000
Total Voted Appropriations 12,457,503
Total Statutory Appropriations 590,284,032
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (30,000)

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (90,228)

From the Canada Revenue Agency to the Canada Border Services Agency to support compliance and enforcement activities with respect to excise duty on cannabis and cannabis products

Vote 1b (988,421)
Total Transfers (1,118,649)
Total Budgetary 601,622,886
Table 15. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Distribution of fuel charges (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act

8,999,000,000 425,000,000 9,424,000,000

Contributions to employee benefit plans

585,812,975 1,284,032 587,097,007

Distribution of fuel charges (to farming businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.42 of the Income Tax Act

0 165,000,000 165,000,000

Distribution of fuel charges (to provinces and territories) under sections 165 of the Greenhouse Gas Pollution Pricing Act

49,000,000 (1,000,000) 48,000,000

Canada School of Public Service

Table 16. Organization Summary (dollars) - Canada School of Public Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

66,191,477 198,840 0 66,390,317
Total Voted 66,191,477 198,840 0 66,390,317
Total Statutory 15,911,766 0 0 15,911,766
Total Budgetary Expenditures 82,103,243 198,840 0 82,302,083
Table 17. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From various organizations to the Canada School of Public Service in support of learning services

Vote 1b 208,840
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)
Total Transfers 198,840
Total Budgetary 198,840

Canadian Air Transport Security Authority

Table 18. Organization Summary (dollars) - Canadian Air Transport Security Authority
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Authority for operating and capital expenditures

1,029,729,271 0 44,785,772 1,074,515,043
Total Budgetary Expenditures 1,029,729,271 0 44,785,772 1,074,515,043
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for explosives detection systems and other capital projects

Vote 1b 44,785,772
Total Voted Appropriations 44,785,772
Total Budgetary 44,785,772

Canadian Energy Regulator

Table 20. Organization Summary (dollars) - Canadian Energy Regulator
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

105,931,629 0 100,219 106,031,848
Total Voted 105,931,629 0 100,219 106,031,848
Total Statutory 11,412,951 0 0 11,412,951
Total Budgetary Expenditures 117,344,580 0 100,219 117,444,799
Table 21. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support Indigenous and stakeholder participation

Vote 1b 100,219
Total Voted Appropriations 100,219
Total Budgetary 100,219
Table 22. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Participant Funding Program

0 100,219 100,219

Canadian Food Inspection Agency

Table 23. Organization Summary (dollars) - Canadian Food Inspection Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures, grants and contributions

676,911,453 6,844,429 19,763,134 703,519,016

5b Capital expenditures

54,079,785 10,080,000 0 64,159,785
Total Voted 730,991,238 16,924,429 19,763,134 767,678,801
Total Statutory 153,505,366 0 3,498,359 157,003,725
Total Budgetary Expenditures 884,496,604 16,924,429 23,261,493 924,682,526
Table 24. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and further strengthen food safety measures (Budget 2023)

Vote 1b 11,922,222

Funding to secure market access for the Canadian agricultural sector (Budget 2023)

Vote 1b 4,906,607

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 2,934,305
Total Voted Appropriations 19,763,134
Total Statutory Appropriations 3,498,359
Transfers
Transfers from Other Organizations

From the Department of Public Works and Government Services to the Canadian Food Inspection Agency related to the Sidney Centre for Plant Health in support of the Laboratories Canada Strategy

Vote 5b 10,000,000

From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to deliver initiatives related to market access under the Sustainable Canadian Agricultural Partnership

Vote 1b 5,165,580

From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, plant and animal health, biosecurity and traceability under the Sustainable Canadian Agricultural Partnership

Vote 1b 2,638,371

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

Vote 5b 80,000
Internal Transfers

Internal reallocation of resources from operating expenditures ($850,000) to Grants under the Innovative Solutions Canada program

Vote 1b 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (15,000)

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)

From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad

Vote 1b (309,522)

From the Canadian Food Inspection Agency to the Department of Health to provide funding to improve food safety

Vote 1b (600,000)
Total Transfers 16,924,429
Total Budgetary 40,185,922
Table 25. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Innovative Solutions Canada program

400,000 850,000 1,250,000
Table 26. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

88,005,366 3,498,359 91,503,725

Canadian High Arctic Research Station

Table 27. Organization Summary (dollars) - Canadian High Arctic Research Station
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

35,943,334 0 946,999 36,890,333
Total Voted 35,943,334 0 946,999 36,890,333
Total Statutory 2,582,650 0 0 2,582,650
Total Budgetary Expenditures 38,525,984 0 946,999 39,472,983
Table 28. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to modernize Polar Knowledge Canada

Vote 1b 946,999
Total Voted Appropriations 946,999
Total Budgetary 946,999

Canadian Human Rights Commission

Table 29. Organization Summary (dollars) - Canadian Human Rights Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

35,381,055 0 2,013,282 37,394,337
Total Voted 35,381,055 0 2,013,282 37,394,337
Total Statutory 4,232,748 0 0 4,232,748
Total Budgetary Expenditures 39,613,803 0 2,013,282 41,627,085
Table 30. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Office of the Federal Housing Advocate

Vote 1b 2,013,282
Total Voted Appropriations 2,013,282
Total Budgetary 2,013,282

Canadian Institutes of Health Research

Table 31. Organization Summary (dollars) - Canadian Institutes of Health Research
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1 Operating expenditures

75,766,666 (527,503) 0 75,239,163

5b Grants

1,276,047,442 6,207,439 1 1,282,254,882
Total Voted 1,351,814,108 5,679,936 1 1,357,494,045
Total Statutory 8,865,704 0 0 8,865,704
Total Budgetary Expenditures 1,360,679,812 5,679,936 1 1,366,359,749
Table 32. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 5b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From the Department of Health and the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Coronavirus Variants Rapid Response Network

Vote 5b 4,000,000

From the Public Health Agency of Canada to the Canadian Institutes of Health Research to address infectious and congenital syphilis in Canada

Vote 5b 1,000,000

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

Vote 5b 750,000

From the Public Health Agency of Canada to the Canadian Institutes of Health Research to develop a National One Health Research Strategy

Vote 5b 400,000

From the Social Sciences and Humanities Research Council to the Canadian Institutes of Health Research to support the Transforming Health with Integrated Care research initiative

Vote 5b 395,000

From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Applied Public Health Chairs program

Vote 5b 333,333

From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support female athlete health

Vote 5b 200,000
Internal Transfers

Internal reallocation of resources from the Grants for research projects and personnel support ($336,041) 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 Phase II of the Joint Canada-Israel Health Research Program

Vote 5b (210,604)

From the Canadian Institutes of Health Research to the Public Health Agency of Canada for Policy Research for Health System Transformation

Vote 5b (300,000)

From the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies

Vote 5b (360,290)

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

Vote 1 (527,503)
Total Transfers 5,679,936
Total Budgetary 5,679,937
Table 33. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for research projects and personnel support

1,149,345,057 5,831,689 1,155,176,746

Institute support grants

15,781,200 736,041 16,517,241

Canadian Intergovernmental Conference Secretariat

Table 34. Organization Summary (dollars) - Canadian Intergovernmental Conference Secretariat
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

5,839,040 0 1,428,839 7,267,879
Total Voted 5,839,040 0 1,428,839 7,267,879
Total Statutory 452,447 0 173,950 626,397
Total Budgetary Expenditures 6,291,487 0 1,602,789 7,894,276
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (Budget 2023)

Vote 1b 1,428,839
Total Voted Appropriations 1,428,839
Total Statutory Appropriations 173,950
Total Budgetary 1,602,789
Table 36. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

452,447 173,950 626,397

Canadian Museum for Human Rights

Table 37. Organization Summary (dollars) - Canadian Museum for Human Rights
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Museum for operating and capital expenditures

25,458,013 0 1,340,000 26,798,013
Total Budgetary Expenditures 25,458,013 0 1,340,000 26,798,013
Table 38. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (Budget 2023) (horizontal item)

Vote 1b 1,340,000
Total Voted Appropriations 1,340,000
Total Budgetary 1,340,000

Canadian Museum of History

Table 39. Organization Summary (dollars) - Canadian Museum of History
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Museum for operating and capital expenditures

73,251,251 0 5,056,000 78,307,251
Total Budgetary Expenditures 73,251,251 0 5,056,000 78,307,251
Table 40. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (Budget 2023) (horizontal item)

Vote 1b 5,056,000
Total Voted Appropriations 5,056,000
Total Budgetary 5,056,000

Canadian Museum of Immigration at Pier 21

Table 41. Organization Summary (dollars) - Canadian Museum of Immigration at Pier 21
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Museum for operating and capital expenditures

8,111,694 0 975,000 9,086,694
Total Budgetary Expenditures 8,111,694 0 975,000 9,086,694
Table 42. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (Budget 2023) (horizontal item)

Vote 1b 975,000
Total Voted Appropriations 975,000
Total Budgetary 975,000

Canadian Museum of Nature

Table 43. Organization Summary (dollars) - Canadian Museum of Nature
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Museum for operating and capital expenditures

27,718,568 (32,200) 4,638,000 32,324,368
Total Budgetary Expenditures 27,718,568 (32,200) 4,638,000 32,324,368
Table 44. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (Budget 2023) (horizontal item)

Vote 1b 4,638,000
Total Voted Appropriations 4,638,000
Transfers
Transfers to Other Organizations

From various organizations to the Canada School of Public Service in support of learning services

Vote 1b (32,200)
Total Transfers (32,200)
Total Budgetary 4,605,800

Canadian Northern Economic Development Agency

Table 45. Organization Summary (dollars) - Canadian Northern Economic Development Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

22,249,303 175,916 630,708 23,055,927

5b Grants and contributions

58,060,500 0 4,329,784 62,390,284
Total Voted 80,309,803 175,916 4,960,492 85,446,211
Total Statutory 2,175,385 0 114,642 2,290,027
Total Budgetary Expenditures 82,485,188 175,916 5,075,134 87,736,238
Table 46. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association

Vote 5b 2,500,000

Funding for the Canada Community Revitalization Fund

Vote 5b 1,019,690

Funding for Indigenous participation in northern environmental decision-making (Budget 2023)

Vote 1b 595,902

Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)

Vote 1b 24,480
Vote 5b 420,420
Total 444,900

Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)

Vote 1b 10,326
Vote 5b 389,674
Total 400,000
Total Voted Appropriations 4,960,492
Total Statutory Appropriations 114,642
Transfers
Transfers from Other Organizations

From the Department of Crown-Indigenous Relations and Northern Affairs to the Canadian Northern Economic Development Agency to support impact assessment and consultation activities under the Critical Minerals Strategy

Vote 1b 100,916

From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation

Vote 1b 75,000
Total Transfers 175,916
Total Budgetary 5,251,050
Table 47. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association

0 2,500,000 2,500,000

Grants under the Regional Economic Growth through Innovation program

0 168,168 168,168
Contributions

Contributions for promoting regional development in Canada’s three territories

34,237,000 1,661,616 35,898,616
Table 48. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

2,175,385 114,642 2,290,027

Canadian Nuclear Safety Commission

Table 49. Organization Summary (dollars) - Canadian Nuclear Safety Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

53,938,645 477,000 0 54,415,645
Total Voted 53,938,645 477,000 0 54,415,645
Total Statutory 106,601,634 0 0 106,601,634
Total Budgetary Expenditures 160,540,279 477,000 0 161,017,279
Table 50. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

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

Vote 1b 427,000

From the Department of Natural Resources to the Canadian Nuclear Safety Commission for the Research and Support Program

Vote 1b 50,000
Total Transfers 477,000
Total Budgetary 477,000
Table 51. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program, and the Canadian Safeguards Support Program

970,000 50,000 1,020,000

Canadian Security Intelligence Service

Table 52. Organization Summary (dollars) - Canadian Security Intelligence Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

624,579,144 638,254 32,964,572 658,181,970
Total Voted 624,579,144 638,254 32,964,572 658,181,970
Total Statutory 58,483,951 0 158,770 58,642,721
Total Budgetary Expenditures 683,063,095 638,254 33,123,342 716,824,691
Table 53. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to update and maintain information technology systems (Budget 2023)

Vote 1b 24,502,734

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 3,817,920

Funding to stabilize resources available for temporary resident processing (horizontal item)

Vote 1b 1,639,965

Recovery of proceeds from parking fees collected

Vote 1b 1,610,313

Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities

Vote 1b 858,640

Recovery of proceeds from the sale of homes purchased under the home sale plan

Vote 1b 535,000
Total Voted Appropriations 32,964,572
Total Statutory Appropriations 158,770
Transfers
Transfers from Other Organizations

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b 1,823,018

From the Department of Finance to the Canadian Security Intelligence Service and the Communications Security Establishment to support mitigation measures under the Retail Payment Activities Act

Vote 1b 133,533

From the Department of National Defence to various organizations for the LGBT Purge Class Action

Vote 1b 20,814
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad

Vote 1b (630,511)

From various organizations to the Royal Canadian Mounted Police for law enforcement record checks

Vote 1b (698,600)
Total Transfers 638,254
Total Budgetary 33,761,596
Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

58,483,951 158,770 58,642,721

Canadian Space Agency

Table 55. Organization Summary (dollars) - Canadian Space Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1 Operating expenditures

224,162,578 (10,000) 0 224,152,578

5b Capital expenditures

280,277,041 (342,481) 3,382,000 283,316,560

10 Grants and contributions

77,912,538 0 0 77,912,538
Total Voted 582,352,157 (352,481) 3,382,000 585,381,676
Total Statutory 12,160,460 0 0 12,160,460
Total Budgetary Expenditures 594,512,617 (352,481) 3,382,000 597,542,136
Table 56. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Quantum Encryption and Science Satellite

Vote 5b 2,076,000

Funding for Dextre Deployable Vision System

Vote 5b 791,000

Funding for the Microfluidic Sample Preparation project

Vote 5b 515,000
Total Voted Appropriations 3,382,000
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1 (10,000)

From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region

Vote 5b (342,481)
Total Transfers (352,481)
Total Budgetary 3,029,519

Canadian Transportation Accident Investigation and Safety Board

Table 57. Organization Summary (dollars) - Canadian Transportation Accident Investigation and Safety Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

33,004,972 0 3,748,724 36,753,696
Total Voted 33,004,972 0 3,748,724 36,753,696
Total Statutory 3,913,678 0 608,986 4,522,664
Total Budgetary Expenditures 36,918,650 0 4,357,710 41,276,360
Table 58. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (Budget 2023)

Vote 1b 3,748,724
Total Voted Appropriations 3,748,724
Total Statutory Appropriations 608,986
Total Budgetary 4,357,710
Table 59. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

3,913,678 608,986 4,522,664

Communications Security Establishment

Table 60. Organization Summary (dollars) - Communications Security Establishment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

925,204,916 (2,217,027) 15,041,064 938,028,953
Total Voted 925,204,916 (2,217,027) 15,041,064 938,028,953
Total Statutory 59,650,686 0 2,372,531 62,023,217
Total Budgetary Expenditures 984,855,602 (2,217,027) 17,413,595 1,000,052,170
Table 61. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the ongoing operations of the Canadian Centre for Cyber Security

Vote 1b 10,771,964

Funding for the Interim Quantum Safe Capability project

Vote 1b 1,592,171

Funding for government advertising programs (horizontal item)

Vote 1b 1,500,000

Funding to enhance national security through an academic research initiative (Budget 2022)

Vote 1b 1,176,929
Total Voted Appropriations 15,041,064
Total Statutory Appropriations 2,372,531
Transfers
Transfers from Other Organizations

From Shared Services Canada to the Communications Security Establishment to support the operation of the Secure Communications for National Leadership program

Vote 1b 1,846,284

From the Department of Finance to the Canadian Security Intelligence Service and the Communications Security Establishment to support mitigation measures under the Retail Payment Activities Act

Vote 1b 133,533
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (15,000)

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (298,410)

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 (1,172,798)

From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development in support of cyber security services

Vote 1b (2,700,636)
Total Transfers (2,217,027)
Total Budgetary 15,196,568
Table 62. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

59,650,686 2,372,531 62,023,217

Correctional Service of Canada

Table 63. Organization Summary (dollars) - Correctional Service of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures, grants and contributions

2,687,069,697 (354,834) 278,433,286 2,965,148,149

5b Capital expenditures

248,047,889 0 12,154,826 260,202,715
Total Voted 2,935,117,586 (354,834) 290,588,112 3,225,350,864
Total Statutory 261,432,632 0 13,298,321 274,730,953
Total Budgetary Expenditures 3,196,550,218 (354,834) 303,886,433 3,500,081,817
Table 64. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for class action lawsuits

Vote 1b 158,723,464

Funding to stabilize operations related to workplace injuries (Budget 2023)

Vote 1b 45,593,324

Funding to cover expenditures due to changes in offender population volumes and price fluctuations

Vote 1b 42,037,957

Funding for equipment and licenses to maintain a hybrid workforce (Budget 2023)

Vote 1b 15,085,540

Funding to continue enhanced cleaning protocols across correctional facilities (Budget 2023)

Vote 1b 11,423,289

Funding for essential network enhancements

Vote 1b 2,413,744
Vote 5b 4,477,983
Total 6,891,727

Funding to modernize existing security equipment infrastructure capability

Vote 1b 2,198,209
Vote 5b 3,864,372
Total 6,062,581

Funding for capital projects

Vote 5b 2,545,208

Funding to reduce suspension points in correctional facilities

Vote 1b 14,858
Vote 5b 1,267,263
Total 1,282,121

Funding to increase the capacity to resolve offender grievances

Vote 1b 942,901
Total Voted Appropriations 290,588,112
Total Statutory Appropriations 13,298,321
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (20,000)

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 1b (107,634)

From various organizations to the Royal Canadian Mounted Police for law enforcement record checks

Vote 1b (217,200)
Total Transfers (354,834)
Total Budgetary 303,531,599
Table 65. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

263,268,236 13,298,321 276,566,557

Courts Administration Service

Table 66. Organization Summary (dollars) - Courts Administration Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

95,453,723 0 22,743,433 118,197,156
Total Voted 95,453,723 0 22,743,433 118,197,156
Total Statutory 8,783,938 0 1,071,974 9,855,912
Total Budgetary Expenditures 104,237,661 0 23,815,407 128,053,068
Table 67. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the National Courts Facilities Modernization Program

Vote 1b 18,254,291

Funding to strengthen service and digital capabilities to modernize Canada’s federal courts

Vote 1b 4,489,142
Total Voted Appropriations 22,743,433
Total Statutory Appropriations 1,071,974
Total Budgetary 23,815,407
Table 68. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

8,783,938 1,071,974 9,855,912

Department for Women and Gender Equality

Table 69. Organization Summary (dollars) - Department for Women and Gender Equality
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

61,647,494 26,968 1,121,104 62,795,566

5b Grants and contributions

225,416,914 0 24,190,703 249,607,617
Total Voted 287,064,408 26,968 25,311,807 312,403,183
Total Statutory 6,354,851 0 205,130 6,559,981
Total Budgetary Expenditures 293,419,259 26,968 25,516,937 318,963,164
Table 70. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement the federal Menstrual Equity Fund pilot (Budget 2022)

Vote 1b 583,492
Vote 5b 17,890,703
Total 18,474,195

Funding to advance gender equality in Canada (Budget 2023)

Vote 1b 537,612
Vote 5b 6,300,000
Total 6,837,612
Total Voted Appropriations 25,311,807
Total Statutory Appropriations 205,130
Transfers
Transfers from Other Organizations

From the Social Sciences and Humanities Research Council to the Department for Women and Gender Equality related to research projects on gender-based violence

Vote 1b 26,968
Total Transfers 26,968
Total Budgetary 25,543,905
Table 71. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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

77,738,582 3,780,000 81,518,582
Contributions

Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations

5,112,759 17,890,703 23,003,462

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

21,314,987 2,520,000 23,834,987
Table 72. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

6,260,151 205,130 6,465,281

Department of Agriculture and Agri-Food

Table 73. Organization Summary (dollars) - Department of Agriculture and Agri-Food
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

667,819,331 (7,784,071) 16,108,492 676,143,752

5b Capital expenditures

51,843,835 225,000 11,383,559 63,452,394

10b Grants and contributions

855,473,110 0 34,211,000 889,684,110
Total Voted 1,575,136,276 (7,559,071) 61,703,051 1,629,280,256
Total Statutory 1,900,301,150 0 301,065,066 2,201,366,216
Total Budgetary Expenditures 3,475,437,426 (7,559,071) 362,768,117 3,830,646,472
Table 74. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding in support of dairy, poultry and egg supply-managed producers and processors

Vote 1b 6,565,781
Vote 5b 661,875
Vote 10b 29,000,000
Total 36,227,656

Funding for the Laboratory Asset Renewal Initiative (Budget 2023)

Vote 1b 235,885
Vote 5b 10,051,000
Total 10,286,885

Reinvestment of royalties from intellectual property

Vote 1b 5,625,645

Funding for the On-Farm Climate Action Fund to support sustainable agriculture (Budget 2023)

Vote 10b 5,211,000

Reinvestment of revenues from sales and services related to research, facilities and equipment and other revenue

Vote 1b 2,008,987

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 1,072,194

Reinvestment of revenues from the sale or transfer of real property

Vote 5b 670,684

Funding to support the Dairy Innovation and Investment Fund (Budget 2023)

Vote 1b 600,000
Total Voted Appropriations 61,703,051
Total Statutory Appropriations 301,065,066
Transfers
Transfers from Other Organizations

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 1b 4,357,634

From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations

Vote 5b 225,000

From the National Research Council of Canada to various organizations for the delivery of projects under the Quantum Research and Development Initiative

Vote 1b 65,846

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 from contributions ($600,000) to Grants in support of the International Collaboration program

Vote 10b 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad

Vote 1b (167,256)

From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, plant and animal health, biosecurity and traceability under the Sustainable Canadian Agricultural Partnership

Vote 1b (2,638,371)

From the Department of Agriculture and Agri-Food to the Department of Health for the delivery of the Minor Use Pesticide Program under the Sustainable Canadian Agricultural Partnership

Vote 1b (4,251,344)

From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to deliver initiatives related to market access under the Sustainable Canadian Agricultural Partnership

Vote 1b (5,165,580)
Total Transfers (7,559,071)
Total Budgetary 355,209,046
Table 75. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of the International Collaboration program

1,643,000 600,000 2,243,000
Contributions

Contribution payments in support of the Supply Management Processing Investment Fund under Supply Management Initiatives

58,500,000 15,000,000 73,500,000

Contribution payments in support of the Poultry and Egg On-Farm Investment Program under Supply Management Initiatives

80,000,000 13,400,000 93,400,000

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

108,600,725 5,211,000 113,811,725
Table 76. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)

0 300,000,000 300,000,000

Contributions to employee benefit plans

82,484,804 1,065,066 83,549,870

Department of Canadian Heritage

Table 77. Organization Summary (dollars) - Department of Canadian Heritage
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

218,374,111 (655,000) 15,163,561 232,882,672

5b Grants and contributions

1,743,891,504 (7,896,814) 187,769,811 1,923,764,501
Total Voted 1,962,265,615 (8,551,814) 202,933,372 2,156,647,173
Total Statutory 30,540,317 0 2,255,947 32,796,264
Total Budgetary Expenditures 1,992,805,932 (8,551,814) 205,189,319 2,189,443,437
Table 78. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support intergovernmental collaboration on official languages (Budget 2023)

Vote 1b 717,378
Vote 5b 55,000,000
Total 55,717,378

Funding for the Canada Media Fund

Vote 5b 42,500,000

Funding for Canada’s Anti-Racism Strategy (horizontal item)

Vote 1b 2,470,933
Vote 5b 23,350,000
Total 25,820,933

Funding for the redevelopment and modernization of the Jewish Community Centre of Greater Vancouver (This item received funding from Treasury Board Vote 5 – Government Contingencies)

Vote 5b 25,000,000

Funding for the Canada Media Fund for traditionally underrepresented communities and French-language screen content (Budget 2023)

Vote 5b 20,000,000

Funding for a diverse Canadian sport system

Vote 1b 2,651,648
Vote 5b 7,000,000
Total 9,651,648

Funding for safe sport and to enhance accountability in sport (Budget 2023)

Vote 1b 3,008,409
Vote 5b 6,000,000
Total 9,008,409

Funding for additional capacity for Canada’s Anti-Racism Strategy (Budget 2023) (horizontal item)

Vote 1b 4,918,188

Funding for the new Montreal Holocaust Museum

Vote 5b 4,000,000

Funding to support the Court Challenges Program (Budget 2023)

Vote 5b 2,899,811

Funding for the Sport Support Program

Vote 5b 2,020,000

Funding for the Residential Schools National Monument in Canada’s capital region

Vote 1b 1,397,005
Total Voted Appropriations 202,933,372
Total Statutory Appropriations 2,255,947
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council in support of a collaboration to synthesize knowledge of evolving narratives of cultures and histories

Vote 1b (60,000)

From the Department of Natural Resources and the Department of Canadian Heritage 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 the Canada Council for the Arts for projects related to the Commission internationale du Théâtre Francophone

Vote 5b (127,000)

From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research aiming to develop policy related to online disinformation

Vote 1b (20,000)
Vote 5b (150,000)
Total (170,000)

From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support female athlete health

Vote 1b (200,000)

From the Department of Canadian Heritage to Statistics Canada for Canada’s Anti-Racism Strategy

Vote 1b (235,000)

From the Department of Canadian Heritage to the Department of Indigenous Services to support the analysis of engagement data by the First Nations Information Governance Centre

Vote 5b (250,000)

From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research to inform policy development related to sport participation

Vote 1b (10,000)
Vote 5b (548,007)
Total (558,007)

From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the self-governing Yukon First Nations from the Indigenous Languages Component

Vote 5b (6,821,807)
Total Transfers (8,551,814)
Total Budgetary 196,637,505
Table 79. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant to the Jewish Community Centre of Greater Vancouver

0 25,000,000 25,000,000

Grants to the Multiculturalism and Anti-Racism Program

0 4,670,000 4,670,000

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

64,817,568 1,400,000 66,217,568
Contributions

Contributions to support the Canada Media Fund

154,146,077 62,500,000 216,646,077

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

266,911,215 53,600,000 320,511,215

Contributions to the Multiculturalism and Anti-Racism Program

0 18,680,000 18,680,000

Contributions for the Sport Support Program

192,945,679 14,471,993 207,417,672

Contributions to the Canada Cultural Spaces Fund

49,668,717 4,000,000 53,668,717

Contributions in support of the Court Challenges Program

4,979,734 2,899,811 7,879,545
Table 80. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

28,335,917 2,255,947 30,591,864

Department of Citizenship and Immigration

Table 81. Organization Summary (dollars) - Department of Citizenship and Immigration
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

2,523,743,584 (8,992,008) 184,427,335 2,699,178,911

5b Capital expenditures

28,227,278 0 1,681,870 29,909,148

10b Grants and contributions

2,453,681,624 1,500,000 475,168,265 2,930,349,889
Total Voted 5,005,652,486 (7,492,008) 661,277,470 5,659,437,948
Total Statutory 135,002,708 0 17,543,201 152,545,909
Total Budgetary Expenditures 5,140,655,194 (7,492,008) 678,820,671 5,811,983,857
Table 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the 2023-2025 Immigration Levels Plan (horizontal item)

Vote 1b 78,746,812
Vote 5b 999,380
Vote 10b 216,051,657
Total 295,797,849

Funding for the Interim Housing Assistance Program (Budget 2023)

Vote 10b 212,000,000

Funding to extend the Canada-Ukraine authorization for emergency travel (Budget 2023)

Vote 1b 40,867,381
Vote 10b 47,116,608
Total 87,983,989

Funding to stabilize resources available for temporary resident processing (horizontal item)

Vote 1b 46,398,683

Funding to proceed with building Canada’s modern, digital and data-driven migration system

Vote 1b 18,414,459
Vote 5b 682,490
Total 19,096,949
Total Voted Appropriations 661,277,470
Total Statutory Appropriations 17,543,201
Transfers
Transfers from Other Organizations

From the Department of Foreign Affairs, Trade and Development to the Department of Citizenship and Immigration for strengthening climate adaptation to address migration in southern Mexico

Vote 10b 1,500,000
Transfers to Other Organizations

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (64,800)

From the Department of Citizenship and Immigration to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council

Vote 1b (1,250,135)

From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development in support of the Afghanistan resettlement task force

Vote 1b (1,455,455)

From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad

Vote 1b (6,221,618)
Total Transfers (7,492,008)
Total Budgetary 671,328,663
Table 83. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for the Interim Housing Assistance Program

0 212,000,000 212,000,000

Grant for the Resettlement Assistance Program

271,467,660 57,295,823 328,763,483

Grant for International Migration Capacity Building Program

24,950,000 1,500,000 26,450,000
Contributions

Resettlement Assistance

324,516,275 176,356,337 500,872,612

Settlement Program

1,048,071,586 29,516,105 1,077,587,691
Table 84. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

128,325,471 17,543,201 145,868,672

Department of Crown-Indigenous Relations and Northern Affairs

Table 85. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

5,732,451,182 24,426,919 5,769,683,115 11,526,561,216

5a Capital expenditures

4,291,586 (4,067,835) 0 223,751

10b Grants and contributions

11,600,021,527 49,559,362 3,239,042,689 14,888,623,578
Total Voted 17,336,764,295 69,918,446 9,008,725,804 26,415,408,545
Total Statutory 36,609,355 0 308,394 36,917,749
Total Budgetary Expenditures 17,373,373,650 69,918,446 9,009,034,198 26,452,326,294
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 86. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Restoule Settlement Agreement

Vote 1b 5,000,000,000

Funding to settle land related claims and litigation (horizontal item)

Vote 10b 1,586,560,300

Funding for the Federal Indian Day Schools Settlement (McLean)

Vote 1b 651,229,824

Funding for the Specific Claims Settlement Fund

Vote 10b 595,971,308

Funding for compensation related to losses incurred through the diminishing purchasing power of annuity payments with Treaty 8 First Nations

Vote 10b 593,200,001

Funding to resolve the Lac Seul First Nation’s Treaty 3 Flooding specific claim and associated litigation

Vote 10b 203,974,500

Funding for legacies mandate payments to four northern British Columbia Indigenous groups

Vote 10b 90,252,268

Funding for the Residential Schools Legacy

Vote 1b 4,069,802
Vote 10b 49,857,124
Total 53,926,926

Funding for out-of-court settlements

Vote 1b 45,150,000

Funding for the Northern Abandoned Mine Reclamation Program

Vote 1b 42,176,497

Funding for the implementation of Tsawwassen First Nation’s Stewardship Framework

Vote 10b 25,000,000

Funding for Comprehensive Claims and Self-Government Agreements

Vote 10b 20,116,869

Funding for the final federal response to the Qikiqtani Truth Commission

Vote 10b 19,200,000

Funding for the Indian Residential Schools Settlement Agreement

Vote 1b 10,258,084

Funding to renew the Nation Rebuilding Program (Budget 2023)

Vote 1b 210,900
Vote 10b 9,703,036
Total 9,913,936

Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item)

Vote 1b 344,265
Vote 10b 8,765,000
Total 9,109,265

Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities

Vote 10b 6,000,000

Funding to implement the Self-Governance Agreement entitled “Recognizing the Whitecap Dakota Nation / Wapaha Ska Dakota Oyate”

Vote 1b 412,500
Vote 10b 5,335,431
Total 5,747,931

Funding for the Federal Contaminated Sites Action Plan

Vote 1b 5,738,987

Funding for Canada’s National Adaptation Strategy (horizontal item)

Vote 1b 564,493
Vote 10b 5,000,000
Total 5,564,493

Funding to support the implementation of the Anishinabek Nation Governance Agreement

Vote 10b 4,547,728

Funding for negotiations with Treaty 8 First Nations to modernize past Annuities under the Numbered Treaties

Vote 10b 4,353,233

Funding for the Sixties Scoop Settlement

Vote 1b 3,614,284

Funding to advance reconciliation on Aboriginal Rights issues and fisheries with Atlantic and British Colombia First Nations and the Labrador Innu

Vote 10b 3,019,394

Funding for the Nutrition North Canada program

Vote 10b 3,018,566

Funding to engage on the whole-of-government approach to consultation (Budget 2023)

Vote 1b 208,600
Vote 10b 2,375,000
Total 2,583,600

Funding for Nunavut Devolution

Vote 1b 1,888,970
Vote 10b 345,801
Total 2,234,771

Funding for Article 23 of the Nunavut Land Claims Agreement

Vote 1b 1,643,564

Funding to ratify and implement Self-Government Agreements’ Sectoral Education for 13 First Nations in British Columbia

Vote 10b 1,460,429

Funding for additions to reserve land for First Nations economic recovery

Vote 1b 532,345
Vote 10b 852,797
Total 1,385,142

Funding to facilitate Manitoba Treaty Land Entitlement negotiations; support engagement on specific claims reform; and implement the Upimee asta Aski Agreement

Vote 1b 1,000,000

Funding to support Future Arctic Offshore Energy (Budget 2023)

Vote 1b 640,000

Funding to advance a circular plastics economy for Canada

Vote 10b 133,904
Total Voted Appropriations 9,008,725,804
Total Statutory Appropriations 308,394
Transfers
Transfers from Other Organizations

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to Wabaseemoong Independent Nation’s exercise of jurisdiction over child and family services

Vote 10b 26,181,535

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous Early Learning and Child Care

Vote 10b 12,967,381

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 1b 12,500,000

From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the self-governing Yukon First Nations from the Indigenous Languages Component

Vote 10b 6,821,807

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 distinctions-based mental wellness

Vote 10b 1,771,828

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for adult education funding for self-governing Indigenous governments in the Yukon

Vote 10b 1,748,727

From the Department of Citizenship and Immigration to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council

Vote 10b 1,250,135

From the Canada Border Service Agency to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council

Vote 10b 1,250,135

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Family Violence Prevention Program for self-governing Indigenous governments in the Yukon

Vote 10b 1,029,383

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to advance adult education for First Nations

Vote 10b 742,011

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 2023-24 school year

Vote 10b 679,838

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support post-secondary education for self-governing Indigenous governments in the Yukon

Vote 10b 523,082

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
Internal Transfers

Internal reallocation of resources to reimburse a payment to the Department of Public Works and Government Services to complete an agreement related to the Canadian High Arctic Research Station

Vote 1b 4,067,835
Vote 5a (4,067,835)
Total 0

Internal reallocation of resources for the Federal Contaminated Sites Inventory and to support the delivery of site remediation efforts in the North

Vote 1b 2,000,000
Vote 10b (2,000,000)
Total 0

Internal reallocation of resources for the Northern Abandoned Mine Reclamation Program

Vote 1b 6,000,000
Vote 10b (6,000,000)
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (30,000)

From the Department of Crown-Indigenous Relations and Northern Affairs to the Canadian Northern Economic Development Agency to support impact assessment and consultation activities under the Critical Minerals Strategy

Vote 1b (100,916)
Total Transfers 69,918,446
Total Budgetary 9,078,952,644
Table 87. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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

8,435,947,834 2,977,206,109 11,413,153,943

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

1,724,896,693 195,482,844 1,920,379,537

Grant to the Qikiqtani Inuit Association to establish the Saimaqatigiingniq Fund

0 19,200,000 19,200,000

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

40,263,000 1,018,566 41,281,566

Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution

8,388,036 345,801 8,733,837
Contributions

Contributions to address the legacy of residential schools

39,252,671 49,857,124 89,109,795

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

459,955,578 16,068,100 476,023,678

Contributions to support the Indigenous Nation Rebuilding Initiative

0 9,703,036 9,703,036

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

91,999,409 9,133,904 101,133,313

Contributions to support Indigenous governments and institutions, and to build strong governance

49,003,612 8,765,000 57,768,612

Contributions for the purpose of consultation and policy development

66,368,566 5,821,567 72,190,133

Contributions to support access to healthy foods in isolated northern communities

137,909,230 2,000,000 139,909,230
Table 88. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

30,413,249 308,394 30,721,643

Department of Employment and Social Development

Table 89. Organization Summary (dollars) - Department of Employment and Social Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

1,367,156,076 (1,266,572) 107,795,823 1,473,685,327

5b Grants and contributions

9,821,738,060 (12,967,381) 308,676,346 10,117,447,025
Total Voted 11,188,894,136 (14,233,953) 416,472,169 11,591,132,352
Total Statutory 82,364,900,111 0 7,508,981 82,372,409,092
Total Budgetary Expenditures 93,553,794,247 (14,233,953) 423,981,150 93,963,541,444
Non-Budgetary
Total Statutory 161,519,650 0 0 161,519,650
Total Non-Budgetary Expenditures 161,519,650 0 0 161,519,650
Table 90. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to invest in Canada’s Labour Market Transfers (Budget 2023)

Vote 5b 200,000,000

Funding to strengthen the foundations of the Canada-wide Early Learning and Child Care system (Budget 2022)

Vote 5b 75,000,000

Funding for the Benefits Delivery Modernization

Vote 1b 54,225,747

Funding for the Community Workforce Development Program

Vote 1b 803,675
Vote 5b 19,001,090
Total 19,804,765

Funding for the Temporary Foreign Worker Program Employer Compliance Regime (Budget 2023)

Vote 1b 12,051,682

Funding for the Recognized Employer Pilot for the Temporary Foreign Worker Program

Vote 1b 10,607,784

Funding to implement the Canada Disability Benefit (Budget 2023) (horizontal item)

Vote 1b 10,465,642

Funding for government advertising programs (horizontal item)

Vote 1b 6,350,000

Funding for infrastructure investments for Indigenous Early Learning and Child Care (horizontal item)

Vote 5b 5,821,469

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 349,053
Vote 5b 4,582,787
Total 4,931,840

Funding for the Social Development Partnerships Program Disability component (Budget 2023)

Vote 1b 575,773
Vote 5b 4,271,000
Total 4,846,773

Funding to improve the death notification process (Budget 2023)

Vote 1b 4,080,022

Funding for procurement activities related to Canada.ca (Budget 2023)

Vote 1b 3,071,380

Funding for continuity of operations and to address the rise in infrastructure costs for 1 800 O-Canada (Budget 2023)

Vote 1b 2,515,707

Funding for the Nunavut Inuit Labour Force Analysis

Vote 1b 1,195,085

Funding for additional capacity for Canada’s Anti-Racism Strategy (Budget 2023) (horizontal item)

Vote 1b 1,026,317

Funding for Canada’s Anti-Racism Strategy (horizontal item)

Vote 1b 477,956
Total Voted Appropriations 416,472,169
Total Statutory Appropriations 7,508,981
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

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 Foreign Affairs, Trade and Development in support of the Duke of Edinburgh Commonwealth Study Conference

Vote 1b (500,000)

From the Department of Employment and Social Development to Shared Services Canada for the cost of providing core information technology services

Vote 1b (726,572)

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous Early Learning and Child Care

Vote 5b (12,967,381)
Total Transfers (14,233,953)
Total Budgetary 409,747,197
Table 91. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Labour Funding Program

7,303,000 4,582,787 11,885,787

Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program

21,141,707 4,271,000 25,412,707
Contributions

Contributions to provincial/territorial governments, band councils,
tribal councils, Indigenous Skills and Employment Training Program agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills

972,479,477 19,001,090 991,480,567
Other Transfer Payments

Workforce Development Agreements

722,000,000 200,000,000 922,000,000

Payments to provinces and territories for the purpose of Early Learning and Child Care

6,104,192,877 75,000,000 6,179,192,877
Table 92. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

368,043,300 7,508,981 375,552,281

Department of Finance

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

1b Program expenditures

415,055,545 (277,066) 3,661,732 418,440,211

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 415,055,546 (277,066) 3,661,732 418,440,212
Total Statutory 129,635,001,488 0 2,157,407,359 131,792,408,847
Total Budgetary Expenditures 130,050,057,034 (277,066) 2,161,069,091 132,210,849,059
Table 94. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Financial Sector Legislative Review (Budget 2022)

Vote 1b 2,825,732

Funding for the national security components of the Retail Payment Activities Act

Vote 1b 486,000

Funding for the Secure Financial Data Framework

Vote 1b 350,000
Total Voted Appropriations 3,661,732
Total Statutory Appropriations 2,157,407,359
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From the Department of Finance to the Canadian Security Intelligence Service and the Communications Security Establishment to support mitigation measures under the Retail Payment Activities Act

Vote 1b (267,066)
Total Transfers (277,066)
Total Budgetary 2,160,792,025
Table 95. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments related to Canada Health Transfer (Section 24.74 - Federal-Provincial Fiscal Arrangements Act)

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

Payment to Newfoundland and Labrador related to the Hibernia Dividend Backed Annuity Agreement (Section 200 - Budget Implementation Act, 2021, No. 1)

0 156,850,000 156,850,000

Contributions to employee benefit plans

15,947,561 557,359 16,504,920

Department of Fisheries and Oceans

Table 96. Organization Summary (dollars) - Department of Fisheries and Oceans
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

2,067,104,098 1,913,200 95,518,458 2,164,535,756

5b Capital expenditures

1,659,383,365 0 50,642,476 1,710,025,841

10b Grants and contributions

532,401,762 0 192,377,963 724,779,725
Total Voted 4,258,889,225 1,913,200 338,538,897 4,599,341,322
Total Statutory 186,343,086 0 15,920,898 202,263,984
Total Budgetary Expenditures 4,445,232,311 1,913,200 354,459,795 4,801,605,306
Table 97. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to advance reconciliation on Indigenous rights and fisheries issues

Vote 10b 133,320,068

Funding to continue the implementation of the Fish and Fish Habitat Protection Program provisions of the Fisheries Act (Budget 2023)

Vote 1b 45,479,630
Vote 5b 304,000
Vote 10b 3,570,000
Total 49,353,630

Funding for the Multi-Purpose Vessel Project

Vote 5b 42,089,126

Funding to continue efforts to protect species at risk (Budget 2023) (horizontal item)

Vote 1b 12,739,282
Vote 10b 11,968,420
Total 24,707,702

Funding for the Aquatic Habitat Restoration Fund

Vote 10b 19,350,904

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 11,191,764
Vote 10b 1,750,000
Total 12,941,764

Funding to operate and maintain the Canadian Coast Guard helicopter fleet (Budget 2023)

Vote 1b 11,592,262

Funding to renew the Marine Spatial Planning program (Budget 2023) (horizontal item)

Vote 1b 7,592,881
Vote 10b 2,463,000
Total 10,055,881

Funding for the Offshore Oceanographic Science Vessel Project

Vote 5b 7,955,050

Funding for the British Columbia Salmon Restoration and Innovation Fund

Vote 10b 6,995,910

Funding for the Fisheries Monitoring Policy

Vote 1b 4,026,388
Vote 5b 294,300
Vote 10b 1,150,000
Total 5,470,688

Funding to renew and advance clean technology-enabling measures (Budget 2023)

Vote 1b 740,968
Vote 10b 3,983,480
Total 4,724,448

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

Vote 10b 4,059,338

Funding for the Atlantic Integrated Commercial Fisheries Initiative

Vote 10b 2,000,000

Funding to enhance aquaculture management

Vote 10b 1,766,843

Reinvestment of royalties from intellectual property

Vote 1b 1,658,554

Reinvestment of revenue received from polluters or the Ship-Source Oil Source Pollution Fund for clean up costs associated with oil spills

Vote 1b 496,729
Total Voted Appropriations 338,538,897
Total Statutory Appropriations 15,920,898
Transfers
Transfers from Other Organizations

From the Department of the Environment to the Department of Fisheries and Oceans for the Great Lakes Action Plan VIII

Vote 1b 1,200,000

From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations

Vote 1b 590,000

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

Vote 1b 264,000
Internal Transfers

Internal reallocation of resources from contributions ($336,483) to Grants in Support of Asset Disposal Programming

Vote 10b 0
Transfers to Other Organizations

From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation

Vote 1b (25,000)

From various organizations to the Royal Canadian Mounted Police for law enforcement record checks

Vote 1b (51,000)

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (64,800)
Total Transfers 1,913,200
Total Budgetary 356,372,995
Table 98. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in Support of Indigenous Reconciliation Priorities

745,860 2,589,380 3,335,240

Grants in Support of Asset Disposal Programming

1,000,000 336,483 1,336,483
Contributions

Contributions in Support of Indigenous Reconciliation Priorities

53,296,821 130,730,688 184,027,509

Contributions in Support of Aquatic Species and Aquatic Habitat

121,754,372 41,411,662 163,166,034

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

100,851,448 6,995,910 107,847,358

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

44,769,000 5,733,480 50,502,480

Contributions in Support of the Integrated Aboriginal Programs Management Framework

121,332,212 4,916,843 126,249,055
Table 99. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

186,248,386 15,920,898 202,169,284

Department of Foreign Affairs, Trade and Development

Table 100. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

2,004,369,672 7,706,013 79,219,044 2,091,294,729

5b Capital expenditures

212,348,254 5,593,694 1,961,170 219,903,118

10b Grants and contributions

4,946,749,600 (6,673,624) 721,839,340 5,661,915,316

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

102,536,000 0 0 102,536,000

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

1 0 0 1
Total Voted 7,266,003,527 6,626,083 803,019,554 8,075,649,164
Total Statutory 369,157,650 0 7,039,834 376,197,484
Total Budgetary Expenditures 7,635,161,177 6,626,083 810,059,388 8,451,846,648
Non-Budgetary
Voted

L30 Loans – International Financial Assistance Act

201,000,000 0 0 201,000,000
Total Non-Budgetary Expenditures 201,000,000 0 0 201,000,000
Table 101. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to help developing countries address the impact of climate change

Vote 10b 430,000,000

Funding for the International Assistance Envelope for global health investments

Vote 10b 100,000,000

Funding for the Global Fund to Fight AIDS, Tuberculosis and Malaria (Budget 2022)

Vote 10b 74,000,000

Funding for Canada’s Middle East Strategy

Vote 1b 18,297,081
Vote 10b 46,100,000
Total 64,397,081

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 20,426,807
Vote 5b 600,000
Vote 10b 40,339,340
Total 61,366,147

Funding for the crisis pool quick release mechanism

Vote 1b 600,000
Vote 10b 24,400,000
Total 25,000,000

Funding for the Management of the Canada-U.S. Softwood Lumber File (Budget 2023)

Vote 1b 22,869,152

Funding to strengthen Canada’s diplomatic presence in Central and Eastern Europe and the Caucasus region

Vote 1b 10,106,677
Vote 5b 1,361,170
Total 11,467,847

Funding for the renewal and expansion of the Women’s Voice and Leadership Program

Vote 10b 7,000,000

Funding for Canada’s International Biodiversity Program

Vote 1b 4,760,686

Funding for the renewal of creative industries trade promotion activities under the Creative Export Strategy (Budget 2023)

Vote 1b 2,158,641
Total Voted Appropriations 803,019,554
Total Statutory Appropriations 7,039,834
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 10,026,132

From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development in support of cyber security services

Vote 10b 2,700,636

From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development in support of the Afghanistan resettlement task force

Vote 1b 1,455,455

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 1,172,798

From the Department of Employment and Social Development to the Department of Foreign Affairs, Trade and Development in support of the Duke of Edinburgh Commonwealth Study Conference

Vote 10b 500,000

From the Department of Natural Resources and the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership

Vote 1b 280,000

From the Department of National Defence to various organizations for the LGBT Purge Class Action

Vote 1b 247,264

From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations

Vote 1b 25,000
Internal Transfers

Internal reallocation of resources for the participation funds to projects and activities tied to the Francophonie Summit

Vote 1b 500,000
Vote 10b (500,000)
Total 0

Internal reallocation of resources from Grants from the International Development Assistance for Multilateral Programming ($49,150,000) to Grants for the Anti-Crime Capacity Building Program

Vote 10b 0

Internal reallocation of resources from Grants from the International Development Assistance for Multilateral Programming ($26,050,000) to Grants in support of the Peace and Stabilization Operations Program

Vote 10b 0

Internal reallocation of resources for capital projects

Vote 1b (5,593,694)
Vote 5b 5,593,694
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 Indigenous Services for Indigenous participation at the Seventh Assembly of the Global Environment Facility

Vote 1b (60,000)

From the Department of Foreign Affairs, Trade and Development to the Canada Border Services Agency and to the Department of Industry to adjust funding previously provided for departmental staff located at missions abroad

Vote 1b (60,674)

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (266,268)

From the Department of Foreign Affairs, Trade and Development to the Economic Development Agency of Canada for the Regions of Quebec in support of the Conference of Montreal

Vote 10b (350,000)

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 (524,260)

From the Department of Foreign Affairs, Trade and Development to the Department of Environment in support of the Canada’s International Climate Finance Program

Vote 10b (1,000,000)

From the Department of Foreign Affairs, Trade and Development to the Department of Citizenship and Immigration for strengthening climate adaptation to address migration in southern Mexico

Vote 10b (1,500,000)

From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre to support nature-based climate solutions in aquacultural food systems in Asia-Pacific

Vote 10b (6,000,000)
Total Transfers 6,626,083
Total Budgetary 816,685,471
Table 102. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants from the International Development Assistance for Multilateral Programming

2,872,124,512 141,800,000 3,013,924,512

Grants for the Anti-Crime Capacity Building Program

15,250,000 52,850,636 68,100,636

Grants in support of the Peace and Stabilization Operations Program

118,726,040 32,050,000 150,776,040

Grants for Counter-Terrorism Capacity Building Program

11,470,000 28,650,000 40,120,000

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

10,867,760 9,617,340 20,485,100

Grants in support of the CanExport Program

33,663,448 5,000,000 38,663,448

Grants under the Weapons Threat Reduction Program

25,550,000 4,772,000 30,322,000

Grants for the Canadian International Innovation Program

0 500,000 500,000
Contributions

Contributions from the International Development Assistance for Multilateral Programming

219,747,392 430,000,000 649,747,392

Canadian International Innovation Program

4,620,000 7,475,740 12,095,740

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

466,658,450 2,450,000 469,108,450

Contributions in Aid of Academic Relations

6,112,627 500,000 6,612,627
Table 103. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

126,898,982 7,039,834 133,938,816

Department of Health

Table 104. Organization Summary (dollars) - Department of Health
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

1,104,587,636 2,393,580 208,210,915 1,315,192,131

5b Capital expenditures

32,796,696 0 957,627 33,754,323

10b Grants and contributions

5,489,124,470 1,475,000 14,548,742 5,505,148,212
Total Voted 6,626,508,802 3,868,580 223,717,284 6,854,094,666
Total Statutory 181,195,699 0 347,202,391 528,398,090
Total Budgetary Expenditures 6,807,704,501 3,868,580 570,919,675 7,382,492,756
Table 105. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canadian Dental Care Plan (Budget 2023) (horizontal item)

Vote 1b 175,443,740

Funding to support a renewed Canadian Drugs and Substances Strategy (Budget 2023) (horizontal item)

Vote 1b 21,919,403
Vote 5b 807,627
Vote 10b 5,314,982
Total 28,042,012

Funding to support amendments to the Canadian Environmental Protection Act, 1999 (horizontal item)

Vote 1b 8,858,234
Vote 5b 150,000
Total 9,008,234

Funding for the Canadian Thalidomide Survivors Support Program

Vote 10b 5,274,050

Funding for Canada’s National Adaptation Strategy (horizontal item)

Vote 1b 1,989,538
Vote 10b 2,380,434
Total 4,369,972

Funding to address anti-Indigenous racism in health care

Vote 10b 1,579,276
Total Voted Appropriations 223,717,284
Total Statutory Appropriations 347,202,391
Transfers
Transfers from Other Organizations

From the Department of Agriculture and Agri-Food to the Department of Health for the delivery of the Minor Use Pesticide Program under the Sustainable Canadian Agricultural Partnership

Vote 1b 4,251,344

From the Public Health Agency of Canada to the Department of Health to establish standardized data on a public health issue

Vote 10b 1,200,000

From the Canadian Food Inspection Agency to the Department of Health to provide funding to improve food safety

Vote 1b 600,000

From the Public Health Agency of Canada to the Department of Health to update and develop medical codes in immunization registries

Vote 10b 375,000

From the Public Health Agency of Canada to the Department of Health in support of the Health Portfolio’s work on oral health

Vote 1b 209,840
Internal Transfers

Internal reallocation of resources from contributions ($1,400,000) to Grants under the Innovative Solutions Canada program

Vote 10b 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From the Department of Health to the Public Health Agency of Canada to support the National Collaborating Centre for Environmental Health

Vote 1b (75,000)

From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development Health Committee

Vote 10b (100,000)

From the Department of Health to the Public Health Agency of Canada to support the review and development of scientific advice on food safety issues specific to northern climates and Indigenous populations living in remote areas

Vote 1b (132,604)

From the Department of Health to the Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control

Vote 1b (450,000)

From the Department of Health and the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Coronavirus Variants Rapid Response Network

Vote 1b (2,000,000)
Total Transfers 3,868,580
Total Budgetary 574,788,255
Table 106. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Innovative Solutions Canada

0 1,400,000 1,400,000
Contributions

Substance Use and Addictions Program

136,634,149 5,314,982 141,949,131

Canadian Thalidomide Survivors Support Program

12,934,195 5,274,050 18,208,245

Climate Change and Health Adaptation Capacity Building Contribution Program

0 2,380,434 2,380,434

Addressing Racism and Discrimination in Canada’s Health Systems Program

9,300,000 1,579,276 10,879,276

Contribution to the Canadian Institute for Health Information

127,724,479 1,200,000 128,924,479

Contribution to Canada Health Infoway

84,270,000 375,000 84,645,000
Table 107. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for dental benefits pursuant to the Dental Benefit Act

0 339,100,000 339,100,000

Contributions to employee benefit plans

129,543,408 8,102,391 137,645,799

Department of Indigenous Services

Table 108. Organization Summary (dollars) - Department of Indigenous Services
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

27,092,446,068 (73,231,619) 399,821,108 27,419,035,557

5b Capital expenditures

7,293,913 0 3,528,588 10,822,501

10b Grants and contributions

17,339,700,194 49,534,301 581,833,069 17,971,067,564
Total Voted 44,439,440,175 (23,697,318) 985,182,765 45,400,925,622
Total Statutory 151,852,452 0 857,763 152,710,215
Total Budgetary Expenditures 44,591,292,627 (23,697,318) 986,040,528 45,553,635,837
Table 109. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for non-insured health benefits for First Nations and Inuit (Budget 2023)

Vote 1b 393,383,608
Vote 10b 65,104,300
Total 458,487,908

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

Vote 10b 112,458,556

Funding for on-reserve First Nations elementary and secondary education

Vote 1b 2,684,000
Vote 10b 106,400,000
Total 109,084,000

Funding for urban, rural, and northern Indigenous housing projects

Vote 10b 103,500,000

Funding for Indigenous governance and capacity (Budget 2023)

Vote 10b 76,251,945

Funding to address the legacy of Indian residential schools

Vote 10b 20,240,000

Funding for infrastructure projects in Indigenous communities

Vote 10b 18,854,270

Funding for a mercury care home for Asubpeeschoseewagong Netum Anishinabek and a mercury wellness centre for Wabaseemoong Independent Nations

Vote 10b 17,591,757

Funding to support the continued implementation of Cowessess First Nation’s child and family services law

Vote 10b 16,126,856

Funding for First Nations land management

Vote 1b 3,753,500
Vote 10b 11,028,212
Total 14,781,712

Funding for Indigenous distinctions-based mental wellness and trauma-informed health and cultural supports

Vote 10b 7,062,859

Funding for the Reserve Land and Environment Management Program (Budget 2023)

Vote 10b 6,000,000

Funding for the implementation of the Inuit Tuberculosis Elimination Framework (Budget 2023)

Vote 10b 5,400,000

Funding to support the co-development of an Economic Reconciliation Framework (Budget 2023)

Vote 10b 5,000,000

Funding for the Walpole Island Swing Bridge rehabilitation project

Vote 5b 3,528,588

Funding for Canada’s National Adaptation Strategy (horizontal item)

Vote 10b 3,000,000

Funding to advance the implementation and operationalization of Indigenous children and family services’ laws

Vote 10b 2,500,000

Funding to support trauma-informed health support services

Vote 10b 1,950,000

Funding for infrastructure investments for Indigenous Early Learning and Child Care (horizontal item)

Vote 10b 1,921,731

Funding for the Assisted Living Program

Vote 10b 1,043,199

Funding to improve health outcomes in Indigenous communities

Vote 10b 249,384

Funding for the Indigenous Homes Innovation Initiative

Vote 10b 150,000
Total Voted Appropriations 985,182,765
Total Statutory Appropriations 857,763
Transfers
Transfers from Other Organizations

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 10b 8,300,000

From the Public Health Agency of Canada to the Department of Indigenous Services for testing of sexually transmitted and blood-borne infections in remote communities

Vote 10b 6,200,000

From the Department of National Defence to the Department of Indigenous Services in support of the Chippewas of Kettle and Stony Point First Nation’s Temporary Community Coordination Trailer and for the Broadband Installation Initiative

Vote 10b 579,086

From the Department of Canadian Heritage to the Department of Indigenous Services to support the analysis of engagement data by the First Nations Information Governance Centre

Vote 10b 250,000

From the Department of Foreign Affairs, Trade and Development to the Department of Indigenous Services for Indigenous participation at the Seventh Assembly of the Global Environment Facility

Vote 10b 60,000
Internal Transfers

Internal reallocation of resources for health human resources

Vote 1b (3,200,000)
Vote 10b 3,200,000
Total 0

Internal reallocation of resources for secondary health services for First Nations in the Atlantic Region

Vote 1b (620,575)
Vote 10b 620,575
Total 0

Internal reallocation of resources for the Indigenous-governed Survivors Circle for Reproductive Justice

Vote 1b (217,200)
Vote 10b 217,200
Total 0

Internal reallocation of resources from contributions ($446,300) to Grants to support child and family services coordination agreements and related fiscal arrangements

Vote 10b 0

Internal reallocation of resources for housing

Vote 1b (65,000,000)
Vote 10b 65,000,000
Total 0

Internal reallocation of resources for improving health data capacities for First Nations in the Atlantic Region

Vote 1b (169,650)
Vote 10b 169,650
Total 0

Internal reallocation of resources to support the transfer of health services to Battlefords Agency Tribal Chiefs

Vote 1b (114,194)
Vote 10b 114,194
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support post-secondary education for self-governing Indigenous governments in the Yukon

Vote 10b (523,082)

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 2023-24 school year

Vote 10b (679,838)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to advance adult education for First Nations

Vote 10b (742,011)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Family Violence Prevention Program for self-governing Indigenous governments in the Yukon

Vote 10b (1,029,383)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for adult education funding for self-governing Indigenous governments in the Yukon

Vote 10b (1,748,727)

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 (1,771,828)

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 Natural Resources to implement the Framework Agreement on First Nation Land Management Act

Vote 1b (3,900,000)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to Wabaseemoong Independent Nation’s exercise of jurisdiction over child and family services

Vote 10b (26,181,535)
Total Transfers (23,697,318)
Total Budgetary 962,343,210
Table 110. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support child and family services coordination agreements and related fiscal arrangements

459,214,372 19,073,156 478,287,528

Grant for Band Support Funding

187,741,578 9,250,316 196,991,894

Grant to implement the Framework Agreement on First Nation Land Management

50,642,752 2,500,000 53,142,752
Contributions

Contributions to support Urban Programming for Indigenous Peoples

180,689,910 122,354,270 303,044,180

Contributions for emergency management assistance for activities on reserves

204,157,822 112,458,556 316,616,378

Contributions to support First Nations Elementary and Secondary Educational Advancement

2,465,100,841 103,229,424 2,568,330,265

Contributions to support the construction and maintenance of community infrastructure

2,900,715,638 68,677,346 2,969,392,984

Contributions to support Indigenous governments and institutions, and to build strong governance

76,234,850 67,001,629 143,236,479

Contributions for First Nations and Inuit Supplementary Health Benefits

384,297,452 65,104,300 449,401,752

Contributions for First Nations and Inuit Health Infrastructure Support

1,148,636,088 27,263,488 1,175,899,576

Contributions for First Nations and Inuit Primary Health Care

2,132,331,523 26,412,034 2,158,743,557

Contributions to support Land Management and Economic Development

309,741,310 19,528,212 329,269,522

Contributions to First Nations for the management of contaminated sites

33,793,404 15,591,740 49,385,144

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

1,311,422,967 1,043,199 1,312,466,166

Contributions for the purpose of consultation and policy development

7,627,600 60,000 7,687,600
Table 111. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

115,275,084 857,763 116,132,847

Department of Industry

Table 112. Organization Summary (dollars) - Department of Industry
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

645,925,499 (5,176,218) 9,398,438 650,147,719

5b Capital expenditures

34,287,732 2,119,378 0 36,407,110

10b Grants and contributions

5,025,685,238 153,750 46,661,581 5,072,500,569
Total Voted 5,705,898,469 (2,903,090) 56,060,019 5,759,055,398
Total Statutory 183,321,791 0 22,385,570 205,707,361
Total Budgetary Expenditures 5,889,220,260 (2,903,090) 78,445,589 5,964,762,759
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 113. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Strategic Innovation Fund

Vote 10b 25,000,000

Funding to support the Indigenous tourism sector

Vote 10b 7,500,000

Funding to implement a beneficial ownership registry service for Canadians

Vote 1b 7,351,682

Funding for the Contribution to the University of Victoria for the purpose of the Centre for Indigenous Law

Vote 10b 4,947,264

Funding for Women Entrepreneurship Strategy

Vote 10b 3,987,560

Funding for the National Priorities Stream of the Tourism Relief Fund

Vote 10b 3,001,655

Funding to support CanCode

Vote 10b 1,570,951

Reinvestment of royalties from intellectual property

Vote 1b 1,546,756

Funding for the 50-30 Challenge

Vote 10b 654,151

Funding for government advertising programs (horizontal item)

Vote 1b 500,000
Total Voted Appropriations 56,060,019
Total Statutory Appropriations 22,385,570
Transfers
Transfers from Other Organizations

From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region

Vote 5b 1,192,378

From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations

Vote 5b 567,000

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

Vote 5b 360,000

From the Department of Foreign Affairs, Trade and Development to the Canada Border Services Agency and to the Department of Industry to adjust funding previously provided for departmental staff located at missions abroad

Vote 1b 56,152
Internal Transfers

Internal reallocation of resources from operating expenditures ($138 ,750) and contributions ($50,000) to the Grant to the Organisation for Economic Co-operation and Development

Vote 1b (138,750)
Vote 10b 138,750
Total 0

Internal reallocation of resources from operating expenditures to the Grant to the International Telecommunication Union, Geneva, Switzerland

Vote 1b (15,000)
Vote 10b 15,000
Total 0

Internal reallocation of resources from contributions ($1,300,000) to the Grant under the Innovative Solutions Canada program

Vote 10b 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From the Department of Industry to the Federal Economic Development Agency for Northern Ontario for collective agreements

Vote 1b (464,093)

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 (2,928,027)
Total Transfers (2,903,090)
Total Budgetary 75,542,499
Table 114. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant under the Innovative Solutions Canada program

1,000,000 1,300,000 2,300,000

Grant to the Organisation for Economic Co-operation and Development

300,000 188,750 488,750

Grant to the International Telecommunication Union, Geneva, Switzerland

5,158,001 15,000 5,173,001
Contributions

Contributions under the Strategic Innovation Fund

1,758,919,830 23,650,000 1,782,569,830

Contributions for the Indigenous Tourism Fund

0 7,500,000 7,500,000

Contribution to the University of Victoria for the purpose of the Centre for Indigenous Law

1,019,784 4,947,264 5,967,048

Contributions under the Women Entrepreneurship Strategy

48,200,000 3,987,560 52,187,560

Contributions for the Tourism Relief Fund

0 3,001,655 3,001,655

Contributions under the CanCode program

35,634,732 1,570,951 37,205,683

Contributions under the Diverse and Inclusive Economy Program

12,075,372 654,151 12,729,523
Table 115. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

77,101,480 93,234 77,194,714

Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94)

11,383,045 21,211,776 32,594,821

CIFAR - Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act, 2017, No. 1)

15,312,999 1,080,560 16,393,559

Department of Justice

Table 116. Organization Summary (dollars) - Department of Justice
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1a Operating expenditures

315,809,381 0 0 315,809,381

5b Grants and contributions

618,865,391 0 43,500,000 662,365,391
Total Voted 934,674,772 0 43,500,000 978,174,772
Total Statutory 99,892,176 0 0 99,892,176
Total Budgetary Expenditures 1,034,566,948 0 43,500,000 1,078,066,948
Table 117. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for immigration and refugee legal aid (Budget 2023)

Vote 5b 43,500,000
Total Voted Appropriations 43,500,000
Total Budgetary 43,500,000
Table 118. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for Immigration and Refugee Legal Aid

11,500,000 43,500,000 55,000,000

Department of National Defence

Table 119. Organization Summary (dollars) - Department of National Defence
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

18,706,206,788 (24,106,375) 779,448,765 19,461,549,178

5b Capital expenditures

6,076,583,477 (3,963,275) 233,356 6,072,853,558

10b Grants and contributions

463,808,513 519,000 623,800,000 1,088,127,513

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 25,693,326,310 (27,550,650) 1,403,482,121 27,069,257,781
Total Statutory 1,733,243,058 0 172,144,086 1,905,387,144
Total Budgetary Expenditures 27,426,569,368 (27,550,650) 1,575,626,207 28,974,644,925
Table 120. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for compensation and benefits for the Canadian Armed Forces

Vote 1b 583,691,606

Funding for military aid to Ukraine (This item received funding from Treasury Board Vote 5- Government Contingencies)

Vote 10b 500,000,000

Funding for the Heyder and Beattie Final Settlements Agreement

Vote 1b 146,084,140

Funding for the expanded contributions to the North Atlantic Treaty Organization (Budget 2023)

Vote 1b 2,512,063
Vote 10b 116,000,000
Total 118,512,063

Funding to reinforce Canada’s Support for Ukraine (Operation UNIFIER)

Vote 1b 41,817,186
Vote 5b 233,356
Vote 10b 7,800,000
Total 49,850,542

Funding to implement the LGBT Purge Class Action Settlement Agreement

Vote 1b 5,343,770
Total Voted Appropriations 1,403,482,121
Total Statutory Appropriations 172,144,086
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 650,000
Vote 5b 300,000
Total 950,000

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 860,731

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 235,000
Internal Transfers

Internal reallocation of resources for the Civil Air Search and Rescue Association contribution program

Vote 1b (900,000)
Vote 10b 900,000
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (40,000)

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 various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (202,000)

From the Department of National Defence to the Military Police Complaints Commission to address increases in the volume and complexity of complaints

Vote 1b (300,000)

From the Department of National Defence to the Military Grievances External Review Committee to increase capacity of the Independent Review of Military Grievances program

Vote 1b (397,623)

From the Department of National Defence to the Social Sciences and Humanities Research Council to support postdoctoral researchers and graduate students

Vote 1b (36,400)
Vote 10b (381,000)
Total (417,400)

From the Department of National Defence to the Department of Indigenous Services in support of the Chippewas of Kettle and Stony Point First Nation’s Temporary Community Coordination Trailer and for the Broadband Installation Initiative

Vote 5b (579,086)

From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region

Vote 5b (815,888)

From the Department of National Defence to the Department of Veterans Affairs for research projects related to military members, Veterans and their families

Vote 1b (1,645,000)

From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad

Vote 1b (1,953,100)

From the Department of National Defence to the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council for research scholarships and grant projects

Vote 1b (2,655,238)

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

Vote 5b (2,868,301)

From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut

Vote 1b (2,991,131)

From the Department of National Defence to various organizations for the LGBT Purge Class Action

Vote 1b (3,028,114)

From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum

Vote 1b (4,600,000)

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 1b (7,000,000)
Total Transfers (27,550,650)
Total Budgetary 1,548,075,557
Table 121. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in Support of the Military Training and Cooperation Program

11,389,000 507,800,000 519,189,000

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

163,324,729 81,200,000 244,524,729

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

56,649,679 34,800,000 91,449,679

Contribution to the Civil Air Search and Rescue Association

3,100,000 900,000 4,000,000
Table 122. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans – Members of the military

1,402,013,774 171,844,916 1,573,858,690

Contributions to employee benefit plans

330,464,584 299,170 330,763,754

Department of Natural Resources

Table 123. Organization Summary (dollars) - Department of Natural Resources
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

845,581,924 6,381,743 61,186,195 913,149,862

5b Capital expenditures

38,998,377 7,547,733 3,589,673 50,135,783

10b Grants and contributions

2,629,078,440 (18,800,000) 161,232,659 2,771,511,099
Total Voted 3,513,658,741 (4,870,524) 226,008,527 3,734,796,744
Total Statutory 1,787,329,129 0 4,558,679 1,791,887,808
Total Budgetary Expenditures 5,300,987,870 (4,870,524) 230,567,206 5,526,684,552
Table 124. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Critical Minerals Infrastructure Fund (horizontal item)

Vote 1b 5,657,668
Vote 10b 93,150,000
Total 98,807,668

Funding for the sustainable advancement of Canada’s forest economy (Budget 2023)

Vote 1b 23,469,325
Vote 5b 675,000
Vote 10b 48,494,759
Total 72,639,084

Funding for the Wildland Fire Resilient Futures Initiative

Vote 1b 8,084,217
Vote 10b 2,981,250
Total 11,065,467

Funding for Canada’s National Adaptation Strategy (horizontal item)

Vote 1b 8,481,694
Vote 10b 1,750,000
Total 10,231,694

Funding to develop a National Benefits-Sharing Framework and improve Indigenous access to affordable capital (Budget 2023)

Vote 1b 6,303,791
Vote 10b 930,000
Total 7,233,791

Funding to continue strengthening environmental protections and addressing concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project

Vote 10b 5,847,735

Funding to support the development of Canadian critical mineral value chains

Vote 10b 5,484,230

Funding for the Canadian data receiving infrastructure

Vote 5b 2,914,673

Funding for the Indigenous Advisory and Monitoring Committee for Energy Infrastructure Projects

Vote 10b 2,594,685

Funding for the renewal of the Smart Grid Program (Budget 2023)

Vote 1b 2,554,141

Funding for the Atomic Workers Recognition Program

Vote 1b 2,130,013

Funding to manage the Canada-U.S. Softwood Lumber file

Vote 1b 1,499,593

Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item)

Vote 1b 860,031

Funding to continue efforts to protect species at risk (Budget 2023) (horizontal item)

Vote 1b 823,222

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 650,102

Funding for the Soldier Settlement Board

Vote 1b 352,203

Funding to support the implementation of the Carbon Capture Utilization, and Storage Investment Tax Credit (Budget 2023) (horizontal item)

Vote 1b 320,195
Total Voted Appropriations 226,008,527
Total Statutory Appropriations 4,558,679
Transfers
Transfers from Other Organizations

From the Department of Indigenous Services to the Department of Natural Resources to implement the Framework Agreement on First Nation Land Management Act

Vote 1b 3,900,000

From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut

Vote 1b 2,991,131

From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program

Vote 1b 2,928,027

From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations

Vote 1b 789,585

From the National Research Council of Canada to various organizations for the delivery of projects under the Quantum Research and Development Initiative

Vote 1b 302,507

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

Vote 5b 110,000
Internal Transfers

Internal reallocation of resources to support the information technology systems under the Earthquake Early Warning program

Vote 1b 1,160,000
Vote 5b 250,000
Vote 10b (1,410,000)
Total 0

Internal reallocation of resources to address capital requirements

Vote 1b (4,187,733)
Vote 5b 4,187,733
Total 0

Internal reallocation of resources to support investments in scientific equipment

Vote 5b 3,000,000
Vote 10b (3,000,000)
Total 0

Internal reallocation of resources to support the establishment of the Methane Centre of Excellence for detection and mitigation

Vote 1b 460,000
Vote 10b (460,000)
Total 0

Internal reallocation of resources in support of the Innovative Solutions Canada program

Vote 1b 480,000
Vote 10b (480,000)
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation

Vote 1b (25,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (30,000)

From the Department of Natural Resources to the Canadian Nuclear Safety Commission for the Research and Support Program

Vote 1b (50,000)

From the Department of Natural Resources to the Impact Assessment Agency of Canada to support the Regional Assessments of Offshore Wind Development in Nova Scotia and Newfoundland and Labrador

Vote 1b (140,000)

From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the diversity gap in the forest sector workforce and to encourage postgraduate studies in the fields relevant to the Canadian Forest Service

Vote 10b (150,000)

From the Department of Natural Resources and the Department of Canadian Heritage 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 Natural Resources to the Natural Sciences and Engineering Research Council to fund academic research on small modular reactors

Vote 10b (1,000,000)

From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy

Vote 1b (2,026,774)

From the Department of Natural Resources to the Department of the Environment for the Trans Mountain Project - Terrestrial Cumulative Effects Initiative

Vote 10b (6,000,000)

From the Department of Natural Resources to the Department of Western Economic Diversification in support of the Carbon Fibre Grand Challenge Phase III

Vote 10b (6,300,000)
Total Transfers (4,870,524)
Total Budgetary 225,696,682
Table 125. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of the Critical Minerals Infrastructure Fund

0 1,500,000 1,500,000

Grants in support of Indigenous Economic Development

0 1,000,000 1,000,000

Grants in support of the Global Forest Leadership Program

0 825,000 825,000
Contributions

Contributions in support of the Critical Minerals Infrastructure Fund

0 91,650,000 91,650,000

Contributions in support of the Forest Innovation program

0 21,306,759 21,306,759

Contributions in support of Investments in the Forest Industry Transformation Program

0 12,550,000 12,550,000

Contributions in support of the Green Construction through Wood Program

0 9,280,000 9,280,000

Contributions in support of Critical Minerals

5,000,000 5,484,230 10,484,230

Contributions in support of the Wildland Fire Resilient Futures Initiative

0 2,981,250 2,981,250

Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects

10,500,000 2,594,685 13,094,685

Contributions in support of Indigenous Economic Development

1,000,000 2,333,000 3,333,000

Contributions in support of Flood Hazard Identification and Mapping

0 1,250,000 1,250,000

Contributions in support of the Global Forest Leadership Program

0 1,050,000 1,050,000

Contributions in support of developing a National Benefits-Sharing Framework

0 930,000 930,000

Contributions in support of Climate Change Adaptation

5,000,000 500,000 5,500,000
Table 126. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

73,601,115 4,558,679 78,159,794

Department of Public Safety and Emergency Preparedness

Table 127. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

209,175,456 903,843 20,901,540 230,980,839

5b Grants and contributions

2,421,776,944 (74,158,629) 155,157,532 2,502,775,847
Total Voted 2,630,952,400 (73,254,786) 176,059,072 2,733,756,686
Total Statutory 20,538,816 0 1,940,407 22,479,223
Total Budgetary Expenditures 2,651,491,216 (73,254,786) 177,999,479 2,756,235,909
Table 128. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to continue the initiative against gun and gang violence

Vote 1b 3,183,201
Vote 5b 80,121,881
Total 83,305,082

Funding to extend the Humanitarian Workforce program

Vote 1b 993,945
Vote 5b 35,000,000
Total 35,993,945

Funding for the First Nations and Inuit Policing Facilities

Vote 5b 17,481,647

Funding to reimburse provincial and municipal partners for safety and security-related expenses for the July 2022 Papal visit (Budget 2023)

Vote 1b 114,500
Vote 5b 11,411,000
Total 11,525,500

Funding to enhance natural disaster resilience (Budget 2023) (horizontal item)

Vote 1b 9,169,629

Funding for the First Nations and Inuit Policing Program

Vote 5b 8,000,000

Funding for the Firearms Compensation Program Web Portal and Case Management System (Budget 2023)

Vote 1b 6,463,220

Funding to address drug-impaired driving

Vote 5b 2,643,004

Funding for Canada’s National Adaptation Strategy (horizontal item)

Vote 1b 879,288

Funding to address post-traumatic stress injuries among public safety personnel (Budget 2023)

Vote 5b 500,000

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 97,757
Total Voted Appropriations 176,059,072
Total Statutory Appropriations 1,940,407
Transfers
Internal Transfers

Internal reallocation of resources for a payment to the Pekuakamiulnuatsh Takuhikan First Nation

Vote 1b 1,141,765
Vote 5b (1,141,765)
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (227,922)

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

Vote 5b (2,635,097)

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

Vote 5b (70,381,767)
Total Transfers (73,254,786)
Total Budgetary 104,744,693
Table 129. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Gun and Gang Violence Action Fund

0 80,121,881 80,121,881

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

0 35,000,000 35,000,000

Funding for First Nation and Inuit policing facilities

44,350,000 17,481,647 61,831,647

Major International Event Security Cost Framework

0 11,411,000 11,411,000

Payments to the provinces, territories, and public and private bodies in support of activities complementary to those of the Department of Public Safety and Emergency Preparedness

1,362,000 500,000 1,862,000

Contribution Program to Combat Serious and Organized Crime

31,457,697 7,907 31,465,604
Table 130. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

20,444,116 1,940,407 22,384,523

Department of Public Works and Government Services

Table 131. Organization Summary (dollars) - Department of Public Works and Government Services
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

3,084,494,221 (2,494,428) 63,293,770 3,145,293,563

5b Capital expenditures

1,559,955,319 (10,000,000) 175,073,435 1,725,028,754

10b Optional Services Revolving Fund

0 0 1 1
Total Voted 4,644,449,540 (12,494,428) 238,367,206 4,870,322,318
Total Statutory 218,913,327 0 2,721,217 221,634,544
Total Budgetary Expenditures 4,863,362,867 (12,494,428) 241,088,423 5,091,956,862
Table 132. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for capital investments

Vote 5b 175,073,435

Funding for the Federal Sciences and Technology Infrastructure Initiative (Budget 2023)

Vote 1b 26,948,069

Funding for the operating costs of the Electronic Procurement Solution (Budget 2023)

Vote 1b 17,338,512

Funding for the Electronic Procurement Solution

Vote 1b 11,259,799

Funding to provide supplies for the health system

Vote 1b 7,300,000

Funding to support a renewed Canadian Drugs and Substances Strategy (Budget 2023) (horizontal item)

Vote 1b 447,390

Funding to authorize the amendment to the Revolving Funds Act for the Optional Services Revolving Fund

Vote 10b 1
Total Voted Appropriations 238,367,206
Total Statutory Appropriations 2,721,217
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 1,530,500

From National Research Council of Canada to the Department of Public Works and Government Services for the Federal Sciences and Technology Infrastructure Initiative

Vote 1b 1,506,379
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad

Vote 1b (221,307)

From the Department of Public Works and Government Services to Treasury Board Secretariat in support of the Government of Canada’s Digital Ambition

Vote 1b (1,500,000)

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 1b (3,800,000)

From the Department of Public Works and Government Services to the Canadian Food Inspection Agency related to the Sidney Centre for Plant Health in support of the Laboratories Canada Strategy

Vote 5b (10,000,000)
Total Transfers (12,494,428)
Total Budgetary 228,593,995
Table 133. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

207,435,016 2,721,217 210,156,233

Department of the Environment

Table 134. Organization Summary (dollars) - Department of the Environment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

1,032,229,631 (8,340,231) 123,940,186 1,147,829,586

5b Capital expenditures

129,735,302 665,231 2,286,981 132,687,514

10b Grants and contributions

1,234,196,797 7,000,000 7,500,114 1,248,696,911
Total Voted 2,396,161,730 (675,000) 133,727,281 2,529,214,011
Total Statutory 112,002,268 0 173,851,153 285,853,421
Total Budgetary Expenditures 2,508,163,998 (675,000) 307,578,434 2,815,067,432
Table 135. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to renew Canada’s Hydro-Meteorological Services (Budget 2023)

Vote 1b 37,964,809
Vote 5b 1,030,931
Vote 10b 380,000
Total 39,375,740

Funding for the ongoing development, implementation and administration of carbon pricing and the Clean Fuel Regulations

Vote 1b 33,894,796
Vote 10b 100,000
Total 33,994,796

Funding to continue efforts to protect species at risk (Budget 2023) (horizontal item)

Vote 1b 18,641,596
Vote 5b 29,150
Vote 10b 160,000
Total 18,830,746

Funding for Canada’s National Adaptation Strategy (horizontal item)

Vote 1b 10,560,267
Vote 5b 311,300
Vote 10b 712,500
Total 11,584,067

Funding for climate change communications, public education and advertising

Vote 1b 8,170,022
Vote 10b 1,970,000
Total 10,140,022

Funding to reinvest in Canada’s Hydro-Meteorological Services

Vote 1b 6,400,329

Funding to support amendments to the Canadian Environmental Protection Act, 1999 (horizontal item)

Vote 1b 5,447,228
Vote 10b 660,000
Total 6,107,228

Funding for the Canadian Climate Institute

Vote 10b 2,695,000

Funding for safeguarding access to high performance computing for Canada’s hydro-meteorological services (horizontal item)

Vote 1b 1,896,830

Funding to continue implementation of the Inuit Impact and Benefit Agreement with Nunavut Tunngavik Inc.

Vote 1b 100,000
Vote 10b 822,614
Total 922,614

Funding to renew the Marine Spatial Planning program (Budget 2023) (horizontal item)

Vote 1b 723,373

Funding for Canadian data receiving infrastructure

Vote 5b 679,744

Funding to reduce greenhouse gas emissions in the transportation and methane waste sectors

Vote 5b 235,856

Funding to support the implementation of the Carbon Capture Utilization, and Storage Investment Tax Credit (Budget 2023) (horizontal item)

Vote 1b 89,281

Reinvestment of royalties from intellectual property

Vote 1b 51,655
Total Voted Appropriations 133,727,281
Total Statutory Appropriations 173,851,153
Transfers
Transfers from Other Organizations

From the Department of Natural Resources to the Department of the Environment for the Trans Mountain Project - Terrestrial Cumulative Effects Initiative

Vote 10b 6,000,000

From the Department of Foreign Affairs, Trade and Development to the Department of Environment in support of the Canada’s International Climate Finance Program

Vote 10b 1,000,000

From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations

Vote 1b 50,000

From the National Research Council of Canada to various organizations for the delivery of projects under the Quantum Research and Development Initiative

Vote 1b 5,000
Internal Transfers

Internal reallocation of resources to support the Oceans Protection Plan

Vote 1b (665,231)
Vote 5b 665,231
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project

Vote 1b (20,000)

From the Department of the Environment to the Department of Fisheries and Oceans for the Great Lakes Action Plan VIII

Vote 1b (1,200,000)

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 1b (6,500,000)
Total Transfers (675,000)
Total Budgetary 306,903,434
Table 136. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in support of Preventing and Managing Pollution

33,107,530 6,660,000 39,767,530

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

25,872,641 5,477,500 31,350,141

Contributions in support of Canada’s International Climate Finance Program

21,750,000 1,000,000 22,750,000

Contributions in support of Conserving Nature

139,166,527 822,614 139,989,141

Contributions in support of Predicting Weather and Environmental Conditions

3,464,503 380,000 3,844,503

Contributions in support of the Canada Nature Fund

291,119,961 160,000 291,279,961
Table 137. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

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

0 152,893,579 152,893,579

Contributions to employee benefit plans

111,907,568 18,458,674 130,366,242

Distribution of revenues from fuel charge payments pursuant to section 165 (2) of the Greenhouse Gas Pollution Pricing Act

0 2,498,900 2,498,900

Department of Transport

Table 138. Organization Summary (dollars) - Department of Transport
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

1,052,727,630 (17,700,104) 124,893,005 1,159,920,531

5b Capital expenditures

202,555,582 33,600 83,323,314 285,912,496

10b Grants and contributions

2,178,360,403 0 271,891,744 2,450,252,147
Total Voted 3,433,643,615 (17,666,504) 480,108,063 3,896,085,174
Total Statutory 248,813,764 0 15,329,840 264,143,604
Total Budgetary Expenditures 3,682,457,379 (17,666,504) 495,437,903 4,160,228,778
Table 139. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Incentives for purchasing zero-emission vehicles

Vote 10b 207,786,831

Funding for the procurement of the MV Fanafjord to enhance the ferry service between Prince Edward Island and Nova Scotia and other capital projects

Vote 1b 38,863
Vote 5b 71,865,324
Vote 10b 3,247,400
Total 75,151,587

Funding for the safety and security of railways and the transportation of dangerous goods (Budget 2023)

Vote 1b 40,650,864
Vote 10b 9,755,000
Total 50,405,864

Funding to advance the Lac-Mégantic Rail Bypass

Vote 1b 25,881,386
Vote 10b 10,000,000
Total 35,881,386

Funding for the aviation safety and security modernization initiatives

Vote 1b 13,073,575
Vote 5b 4,339,543
Total 17,413,118

Funding for activities related to connected and automated vehicles (Budget 2023)

Vote 1b 3,980,465
Vote 10b 12,000,000
Total 15,980,465

Funding for the administration of the Canadian Navigable Waters Act (Budget 2023)

Vote 1b 13,561,414
Vote 5b 937,000
Vote 10b 800,000
Total 15,298,414

Funding to support the Eastern Canada Ferry Services (Budget 2023)

Vote 10b 14,925,477

Funding for the Rail Safety Improvement Program

Vote 10b 13,377,036

Funding for activities related to remotely piloted aircraft systems (Budget 2023)

Vote 1b 9,915,148

Funding to deliver better service for air travelers

Vote 1b 8,000,000

Funding for the Right Touch Air Initiative

Vote 1b 3,311,815
Vote 5b 3,772,281
Total 7,084,096

Funding for the Explosives Detection Dog and Handler Team Program (Budget 2023)

Vote 1b 1,956,738
Vote 5b 2,409,166
Total 4,365,904

Funding for the Motor Vehicle Test Centre contract renewal (Budget 2023)

Vote 1b 4,022,298

Funding to renew the Marine Spatial Planning program (Budget 2023) (horizontal item)

Vote 1b 412,121

Funding for the Critical Minerals Infrastructure Fund (horizontal item)

Vote 1b 88,318
Total Voted Appropriations 480,108,063
Total Statutory Appropriations 15,329,840
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 5b 33,600
Internal Transfers

Internal reallocation of resources from the Rail Safety Improvement Program grant ($90,650) to Grants to support Clean Transportation Program

Vote 10b 0

Internal reallocation of resources from the Program to Protect Canada’s Coastlines and Waterways grant ($250,000) to the Program to Advance Indigenous Reconciliation grant

Vote 10b 0

Internal reallocation of resources from the Rail Safety Improvement Program grant ($159,352) to the Grants to the Province of British Columbia in respect of the provision of ferry and coastal freight passenger services

Vote 10b 0

Internal reallocation of resources from contributions ($1,083,954) to the Grant for Innovative Solutions Canada

Vote 10b 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)

From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation

Vote 1b (25,000)

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (165,104)

From the Department of Transport to VIA HFR-VIA TGF Inc. to further advance high frequency rail proposal

Vote 1b (8,000,000)

From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan

Vote 1b (9,500,000)
Total Transfers (17,666,504)
Total Budgetary 477,771,399
Table 140. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Incentives for Zero-Emission Vehicles Program

635,016,170 207,786,831 842,803,001

Grant for Innovative Solutions Canada

866,046 1,083,954 1,950,000

Rail Safety Improvement Program

700,000 894,998 1,594,998

Program to Advance Indigenous Reconciliation

10,259,800 750,000 11,009,800

Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services

35,478,300 159,352 35,637,652

Grants to support Clean Transportation Program

557,300 90,650 647,950
Contributions

Rail Safety Improvement Contribution Program

39,520,000 20,903,082 60,423,082

Ferry Services Contribution Program

41,755,272 18,172,877 59,928,149

Road Safety Transfer Payment Program

4,442,681 12,000,000 16,442,681

Lac-Mégantic Rail Bypass Project

0 10,000,000 10,000,000

Program to Advance Indigenous Reconciliation

650,000 300,000 950,000
Table 141. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

95,178,374 15,329,840 110,508,214

Department of Veterans Affairs

Table 142. Organization Summary (dollars) - Department of Veterans Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

1,351,696,787 (1,015,000) 35,736,891 1,386,418,678

5b Grants and contributions

4,598,995,179 2,650,000 1 4,601,645,180
Total Voted 5,950,691,966 1,635,000 35,736,892 5,988,063,858
Total Statutory 46,503,787 0 4,796,030 51,299,817
Total Budgetary Expenditures 5,997,195,753 1,635,000 40,532,922 6,039,363,675
Table 143. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to modernize IT infrastructure, digitalize paper files and to continue to make advancements in process automation for the most common medical conditions

Vote 1b 14,966,331

Funding to deliver service excellence to Veterans by reducing backlogs and improving service standards (Budget 2023) (horizontal item)

Vote 1b 8,297,802

Funding for government advertising programs (horizontal item)

Vote 1b 5,000,000

Funding for increased demand related to the Income Replacement Benefit and the Rehabilitation Services and Vocational Assistance Program

Vote 1b 3,612,940

Funding for the Bureau of Pension Advocates for increased demand of requests for legal advice and representation

Vote 1b 2,531,580

Funding for the administration of the Logan final settlement implementation agreement

Vote 1b 1,328,238

Funding to authorize the listing and adjustment of grants

Vote 5b 1
Total Voted Appropriations 35,736,892
Total Statutory Appropriations 4,796,030
Transfers
Transfers from Other Organizations

From the Department of National Defence to the Department of Veterans Affairs for research projects related to military members, Veterans and their families

Vote 1b 145,000
Vote 5b 1,500,000
Total 1,645,000
Internal Transfers

Internal reallocation of resources to the grant entitled Veterans Emergency Fund

Vote 1b (800,000)
Vote 5b 800,000
Total 0

Internal reallocation of resources to the grant entitled Grant for Research Funding Program

Vote 1b (350,000)
Vote 5b 350,000
Total 0
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives

Vote 1b (10,000)
Total Transfers 1,635,000
Total Budgetary 42,167,922
Table 144. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for Research Funding Program

2,300,000 1,850,001 4,150,001

Veterans Emergency Fund

1,000,000 800,000 1,800,000
Table 145. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

46,212,087 4,796,030 51,008,117

Department of Western Economic Diversification

Table 146. Organization Summary (dollars) - Department of Western Economic Diversification
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

44,837,181 (60,417) 728,414 45,505,178

5b Grants and contributions

323,808,800 6,300,000 31,886,275 361,995,075
Total Voted 368,645,981 6,239,583 32,614,689 407,500,253
Total Statutory 4,625,187 0 132,600 4,757,787
Total Budgetary Expenditures 373,271,168 6,239,583 32,747,289 412,258,040
Table 147. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)

Vote 1b 575,328
Vote 5b 12,074,605
Total 12,649,933

Funding to support major festivals and events

Vote 5b 6,084,408

Funding for the Canada Community Revitalization Fund

Vote 5b 4,742,079

Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)

Vote 1b 153,086
Vote 5b 3,297,386
Total 3,450,472

Funding for the launch of the National Quantum Strategy

Vote 5b 2,574,333

Funding for the Canada Coal Transition Initiative

Vote 5b 2,237,154

Funding for the Black Entrepreneurship Program

Vote 5b 876,310
Total Voted Appropriations 32,614,689
Total Statutory Appropriations 132,600
Transfers
Transfers from Other Organizations

From the Department of Natural Resources to the Department of Western Economic Diversification in support of the Carbon Fibre Grand Challenge Phase III

Vote 5b 6,300,000
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for the provision of internal audit services

Vote 1b (60,417)
Total Transfers 6,239,583
Total Budgetary 38,986,872
Table 148. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation program

198,914,510 19,250,915 218,165,425

Contributions for the Western Diversification Program

98,379,606 18,935,360 117,314,966
Table 149. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

4,625,187 132,600 4,757,787

Economic Development Agency of Canada for the Regions of Quebec

Table 150. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

47,079,182 (60,417) 905,216 47,923,981

5b Grants and contributions

433,653,184 350,000 100,741,576 534,744,760
Total Voted 480,732,366 289,583 101,646,792 582,668,741
Total Statutory 5,733,781 0 233,418 5,967,199
Total Budgetary Expenditures 486,466,147 289,583 101,880,210 588,635,940
Table 151. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canadian Community Revitalization Fund

Vote 5b 27,000,000

Funding for the development of regional economic infrastructure in Quebec

Vote 5b 16,600,000

Funding to support major festivals and events

Vote 5b 16,500,000

Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)

Vote 1b 640,536
Vote 5b 14,574,920
Total 15,215,456

Funding for the Aerospace Regional Recovery Initiative

Vote 5b 15,000,000

Funding to support affected communities and businesses recover from the impacts of Hurricane Fiona (horizontal item)

Vote 1b 124,883
Vote 5b 7,166,656
Total 7,291,539

Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)

Vote 1b 139,797
Vote 5b 3,900,000
Total 4,039,797
Total Voted Appropriations 101,646,792
Total Statutory Appropriations 233,418
Transfers
Transfers from Other Organizations

From the Department of Foreign Affairs, Trade and Development to the Economic Development Agency of Canada for the Regions of Quebec in support of the Conference of Montreal

Vote 5b 350,000
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for the provision of internal audit services

Vote 1b (60,417)
Total Transfers 289,583
Total Budgetary 102,169,793
Table 152. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Quebec Economic Development Program

1,500,000 2,608,619 4,108,619
Contributions

Contributions under the Quebec Economic Development Program

130,943,033 60,258,037 191,201,070

Contributions under the Regional Economic Growth through Innovation program

265,764,476 38,224,920 303,989,396
Table 153. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

5,733,781 233,418 5,967,199

Federal Economic Development Agency for Northern Ontario

Table 154. Organization Summary (dollars) - Federal Economic Development Agency for Northern Ontario
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

16,896,591 222,426 183,922 17,302,939

5b Grants and contributions

52,733,192 0 5,134,230 57,867,422
Total Voted 69,629,783 222,426 5,318,152 75,170,361
Total Statutory 2,032,194 0 45,527 2,077,721
Total Budgetary Expenditures 71,661,977 222,426 5,363,679 77,248,082
Table 155. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)

Vote 1b 183,922
Vote 5b 4,134,230
Total 4,318,152

Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)

Vote 5b 1,000,000
Total Voted Appropriations 5,318,152
Total Statutory Appropriations 45,527
Transfers
Transfers from Other Organizations

From the Department of Industry to the Federal Economic Development Agency for Northern Ontario for collective agreements

Vote 1b 464,093
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for the provision of internal audit services

Vote 1b (241,667)
Total Transfers 222,426
Total Budgetary 5,586,105
Table 156. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation Program

18,133,184 4,134,230 22,267,414

Contributions under the Northern Ontario Development Program

24,440,000 1,000,000 25,440,000
Table 157. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

2,032,194 45,527 2,077,721

Federal Economic Development Agency for Southern Ontario

Table 158. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

38,328,134 (60,417) 1,006,196 39,273,913

5b Grants and contributions

390,892,092 0 28,332,460 419,224,552
Total Voted 429,220,226 (60,417) 29,338,656 458,498,465
Total Statutory 4,151,495 0 216,557 4,368,052
Total Budgetary Expenditures 433,371,721 (60,417) 29,555,213 462,866,517
Table 159. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)

Vote 1b 1,006,196
Vote 5b 21,932,460
Total 22,938,656

Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)

Vote 5b 6,400,000
Total Voted Appropriations 29,338,656
Total Statutory Appropriations 216,557
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat for the provision of internal audit services

Vote 1b (60,417)
Total Transfers (60,417)
Total Budgetary 29,494,796
Table 160. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation program

299,104,450 21,932,460 321,036,910

Contributions for Southern Ontario Prosperity Program

80,501,650 6,400,000 86,901,650
Table 161. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

4,149,495 216,557 4,366,052

Financial Transactions and Reports Analysis Centre of Canada

Table 162. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

105,699,028 (128,110) 326,329 105,897,247
Total Voted 105,699,028 (128,110) 326,329 105,897,247
Total Statutory 8,398,602 0 0 8,398,602
Total Budgetary Expenditures 114,097,630 (128,110) 326,329 114,295,849
Table 163. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime

Vote 1b 326,329
Total Voted Appropriations 326,329
Transfers
Transfers to Other Organizations

From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1b (128,110)
Total Transfers (128,110)
Total Budgetary 198,219

House of Commons

Table 164. Organization Summary (dollars) - House of Commons
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

423,319,199 0 19,762,766 443,081,965
Total Voted 423,319,199 0 19,762,766 443,081,965
Total Statutory 173,814,534 0 0 173,814,534
Total Budgetary Expenditures 597,133,733 0 19,762,766 616,896,499
Table 165. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the operating budget carry forward

Vote 1b 19,762,766
Total Voted Appropriations 19,762,766
Total Budgetary 19,762,766

Impact Assessment Agency of Canada

Table 166. Organization Summary (dollars) - Impact Assessment Agency of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

73,436,761 140,000 0 73,576,761

5 Grants and contributions

21,453,903 0 0 21,453,903
Total Voted 94,890,664 140,000 0 95,030,664
Total Statutory 7,572,008 0 0 7,572,008
Total Budgetary Expenditures 102,462,672 140,000 0 102,602,672
Table 167. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of Natural Resources to the Impact Assessment Agency of Canada to support the Regional Assessments of Offshore Wind Development in Nova Scotia and Newfoundland and Labrador

Vote 1b 140,000
Total Transfers 140,000
Total Budgetary 140,000

International Development Research Centre

Table 168. Organization Summary (dollars) - International Development Research Centre
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Centre

152,798,272 6,210,604 0 159,008,876
Total Budgetary Expenditures 152,798,272 6,210,604 0 159,008,876
Table 169. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre to support nature-based climate solutions in aquacultural food systems in Asia-Pacific

Vote 1b 6,000,000

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 210,604
Total Transfers 6,210,604
Total Budgetary 6,210,604

International Joint Commission (Canadian Section)

Table 170. Organization Summary (dollars) - International Joint Commission (Canadian Section)
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

9,071,672 0 836,000 9,907,672
Total Voted 9,071,672 0 836,000 9,907,672
Total Statutory 612,212 0 0 612,212
Total Budgetary Expenditures 9,683,884 0 836,000 10,519,884
Table 171. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for water management studies in shared Canada and U.S. water basins

Vote 1b 836,000
Total Voted Appropriations 836,000
Total Budgetary 836,000

Library and Archives of Canada

Table 172. Organization Summary (dollars) - Library and Archives of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

153,653,215 2,217,109 0 155,870,324

5 Capital expenditures

54,739,620 0 0 54,739,620
Total Voted 208,392,835 2,217,109 0 210,609,944
Total Statutory 15,511,154 0 0 15,511,154
Total Budgetary Expenditures 223,903,989 2,217,109 0 226,121,098
Table 173. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of National Defence to various organizations for the LGBT Purge Class Action

Vote 1b 2,250,000
Transfers to Other Organizations

From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region

Vote 1b (32,891)
Total Transfers 2,217,109
Total Budgetary 2,217,109

Marine Atlantic Inc.

Table 174. Organization Summary (dollars) - Marine Atlantic Inc.
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the corporation

189,617,507 0 21,688,000 211,305,507
Total Budgetary Expenditures 189,617,507 0 21,688,000 211,305,507
Table 175. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for new vessel procurement and ferry services

Vote 1b 21,688,000
Total Voted Appropriations 21,688,000
Total Budgetary 21,688,000

Military Grievances External Review Committee

Table 176. Organization Summary (dollars) - Military Grievances External Review Committee
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

6,738,678 397,623 0 7,136,301
Total Voted 6,738,678 397,623 0 7,136,301
Total Statutory 654,273 0 0 654,273
Total Budgetary Expenditures 7,392,951 397,623 0 7,790,574
Table 177. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of National Defence to the Military Grievances External Review Committee to increase capacity of the Independent Review of Military Grievances program

Vote 1b 397,623
Total Transfers 397,623
Total Budgetary 397,623

Military Police Complaints Commission

Table 178. Organization Summary (dollars) - Military Police Complaints Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

4,630,531 300,000 41,700 4,972,231
Total Voted 4,630,531 300,000 41,700 4,972,231
Total Statutory 447,144 0 0 447,144
Total Budgetary Expenditures 5,077,675 300,000 41,700 5,419,375
Table 179. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support a salary differential for the new Military Police Commission Chairperson

Vote 1b 41,700
Total Voted Appropriations 41,700
Transfers
Transfers from Other Organizations

From the Department of National Defence to the Military Police Complaints Commission to address increases in the volume and complexity of complaints

Vote 1b 300,000
Total Transfers 300,000
Total Budgetary 341,700

National Arts Centre Corporation

Table 180. Organization Summary (dollars) - National Arts Centre Corporation
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Corporation for operating expenditures

46,416,148 (73,140) 13,000,000 59,343,008
Total Budgetary Expenditures 46,416,148 (73,140) 13,000,000 59,343,008
Table 181. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the performing arts sector (Budget 2023)

Vote 1b 13,000,000
Total Voted Appropriations 13,000,000
Transfers
Transfers to Other Organizations

From various organizations to the Canada School of Public Service in support of learning services

Vote 1b (73,140)
Total Transfers (73,140)
Total Budgetary 12,926,860

National Film Board

Table 182. Organization Summary (dollars) - National Film Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Program expenditures

68,508,975 0 5,298,220 73,807,195
Total Budgetary Expenditures 68,508,975 0 5,298,220 73,807,195
Table 183. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (Budget 2023)

Vote 1b 5,298,220
Total Voted Appropriations 5,298,220
Total Budgetary 5,298,220

National Gallery of Canada

Table 184. Organization Summary (dollars) - National Gallery of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Gallery for operating and capital expenditures

37,778,278 0 1,243,000 39,021,278

5 Payments 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 45,778,278 0 1,243,000 47,021,278
Table 185. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (Budget 2023) (horizontal item)

Vote 1b 1,243,000
Total Voted Appropriations 1,243,000
Total Budgetary 1,243,000

National Museum of Science and Technology

Table 186. Organization Summary (dollars) - National Museum of Science and Technology
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Payments to the Museum for operating and capital expenditures

29,933,096 0 5,452,000 35,385,096
Total Budgetary Expenditures 29,933,096 0 5,452,000 35,385,096
Table 187. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support national museums (Budget 2023) (horizontal item)

Vote 1b 5,452,000
Total Voted Appropriations 5,452,000
Total Budgetary 5,452,000

National Research Council of Canada

Table 188. Organization Summary (dollars) - National Research Council of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
Voted

1b Operating expenditures

557,111,988 (14,261,043) 29,654,978 572,505,923

5b Capital expenditures

117,947,707 659,882 1,000,000 119,607,589

10b Grants and contributions

651,151,632 13,249,260 22,806,500 687,207,392
Total Voted 1,326,211,327 (351,901) 53,461,478 1,379,320,904
Total Statutory 253,579,186 0 1,758,195 255,337,381
Total Budgetary Expenditures 1,579,790,513 (351,901) 55,219,673 1,634,658,285
Table 189. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for membership in the Square Kilometre Array Observatory

Vote 1b 20,075,000
Vote 10b 20,206,500
Total 40,281,500

Funding to support resilient infrastructure in the face of a changing climate (horizontal item)

Vote 1b 5,424,500

Funding to support the implementation of the Canadian Critical Minerals Strategy

Vote 1b 2,130,745
Vote 5b 1,000,000
Vote 10b 500,000
Total 3,630,745

Funding for the Canada-United Kingdom biomanufacturing initiative

Vote 1b 400,000
Vote 10b 1,600,000
Total 2,000,000

Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)

Vote 1b 1,066,108
Vote 10b 500,000
Total 1,566,108

Funding to launch the Quantum Research and Development Initiative

Vote 1b 558,625
Total Voted Appropriations 53,461,478
Total Statutory Appropriations 1,758,195
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 725,000

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

Vote 5b 661,000

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 524,260
Internal Transfers

Internal reallocation of resources to support the Innovative Solutions Canada Program

Vote 1b