Supplementary Estimates (B), 2025-26

To make expenditures, the government must receive Parliament’s approval, either through the introduction and passage of appropriation bills on an annual basis or through the adoption of other legislation. Prior to the introduction of each appropriation bill, the President of the Treasury Board tables an Estimates publication (Main or Supplementary) in Parliament to provide information and details on spending authorities sought.

While the Main Estimates provide an overview of spending requirements for the upcoming fiscal year, Supplementary Estimates present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services.

The Supplementary Estimates (B), 2025–26 is the second of three Supplementary Estimates planned for this fiscal year.

Highlights

The Supplementary Estimates (B), 2025–26 present a total of $10.7 billion in incremental budgetary spending for 76 organizations, which reflects $10.8 billion to be voted and a $112.9 million decrease in forecast statutory expenditures.

Table 1. Supplementary Estimates as part of total Estimates, 2025–26 Estimates (dollars)
Budgetary
	Main Estimates	Supplementary A	Supplementary B	Supplementary C	Total
Voted	222,897,995,747	8,580,271,678	10,848,320,355	0	242,326,587,780
Statutory	263,993,519,400	467,041,806	(112,855,506)	0	264,347,705,700
Total Budgetary	486,891,515,147	9,047,313,484	10,735,464,849	0	506,674,293,480
Non-Budgetary
Voted	104,703,000	0	1	0	104,703,001
Statutory	1,068,919,658	0	2,500,000,000	0	3,568,919,658
Total Non-Budgetary	1,173,622,658	0	2,500,000,001	0	3,673,622,659

Voted Expenditures

If approved by Parliament, voted budgetary spending would increase by $10.8 billion (4.7%), to a total of $242.3 billion. The primary objectives for new voted spending are:

benefits under the Canadian Dental Care Plan (Department of Health: $1.6 billion);
settlements addressing past grievances and historic harms committed against Indigenous peoples (Department of Crown-Indigenous Relations and Northern Affairs: notably $673.1 million for agricultural benefits claims and $270.6 million for the Federal Indian Day Schools settlement);
military procurement projects (Department of National Defence: including $476.0 million for the Future Fighter Capability Program, $294.5 million for previously approved defence investments funded through the Capital Investment Fund, and $215.1 million for the River-Class Destroyer);
Indigenous services (Department of Indigenous Services: notably $705.9 million for emergency management in First Nation communities and $154.6 million for elementary and secondary education); and
compensation and benefits (Treasury Board Secretariat: $595.9 million for Public Service Insurance plans and programs and $315.0 million to compensate departments and agencies for salary adjustments).

Initiatives for which multiple organizations are seeking funding include the Regional Economic Growth through Innovation program and Canada’s Black Justice Strategy. A full list of these horizontal items is available in the online annex.

Reflecting these and other activities, eight organizations are each seeking $500 million or more (excluding transfers) to support their priorities:

Department of Health ($1.6 billion);
Department of Crown-Indigenous Relations and Northern Affairs ($1.4 billion);
Department of Indigenous Services ($1.3 billion);
Department of National Defence ($1.1 billion);
VIA Rail Canada Inc. ($944.7 million);
Treasury Board Secretariat ($926.8 million);
Department of Foreign Affairs, Trade and Development ($801.7 million); and
Department of Citizenship and Immigration ($621.2 million).

Statutory Expenditures

Changes to forecasts of statutory spending are shown in these Estimates to provide additional information on organizations’ total estimated expenditures. Statutory budgetary expenditures are expected to decrease by $112.9 million, to a total of $264.3 billion.

Statutory non-budgetary expenditures are forecast to rise, reflecting an additional $2.3 billion of financial assistance to Ukraine, provided through the Administered Account for Ukraine at the International Monetary Fund.

Major Items

The following is a list of the major voted initiatives which are included in these Supplementary Estimates to seek parliamentary approval.

Department of Health: $1.6 billion

Funding for the Canadian Dental Care Plan

The Canadian Dental Care Plan helps make oral health care more affordable for uninsured Canadian residents with an adjusted family net income of less than $90,000. Eligible Canadian residents from all age groups may now apply for the plan. This funding will be used to continue to support access to dental services for millions of plan members.

Department of Indigenous Services: $705.9 million

Funding for all-hazard emergency management in First Nation communities

This funding will be used to reimburse First Nations communities, municipalities, provinces, territories and non-governmental emergency service providers for costs incurred during response and recovery activities on reserves across Canada. Emergencies include events such as natural disasters, loss of essential services and health related crises.

Department of Crown-Indigenous Relations and Northern Affairs: $673.1 million

Funding to implement the expedited resolution strategy for agricultural benefits claims

The Numbered Treaties are a series of eleven treaties made between the Crown and First Nations from 1871 to 1921. This funding will support the negotiation and settlement of agricultural benefits claims related to Treaties 4, 5, 6 and 10.

Department of Foreign Affairs, Trade and Development: $673.0 million

Funding for Canada’s International Climate Finance Program

This funding will help developing countries to transition towards low-carbon, climate-resilient, nature-positive economies, while advancing gender equality, biodiversity, and private capital mobilization.

Department of Citizenship and Immigration: $598.0 million

Funding for the Interim Federal Health Program

The Interim Federal Health Program provides limited, temporary healthcare coverage to specified groups of foreign nationals, including asylum claimants and refugees, who are not yet eligible for provincial or territorial health insurance.

Treasury Board Secretariat: $595.9 million

Funding for Public Service Insurance plans and programs

The public service group insurance plans and programs include health and dental care benefits, as well as disability and life insurance for active and retired employees and their eligible dependants. This funding responds to cost increases driven by price inflation and growth in the number of plan members, to help ensure the financial sustainability of the plans.

VIA Rail Canada Inc.: $568.1 million

Funding for non-corridor services

Outside of the Quebec City-Windsor corridor, VIA Rail provides national services through long distance, regional, and remote routes, connecting eight provinces and providing essential transportation services to remote communities. This funding will support the procurement of locomotives and cars, as well as equipment overhauls, maintenance and repairs on the existing fleet.

Department of National Defence: $476.0 million

Funding for the Future Fighter Capability Program

The Program is for the purchase of advanced fighter aircraft, associated equipment, weapons, infrastructure, information technology, and sustainment, including training and software support. This funding is to fulfill current contractual obligations.

Treasury Board Secretariat: $315.0 million

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

This funding will compensate departments, agencies and appropriation-dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs arise from agreements concluded and terms and conditions updated from December 2024 to July 2025, as well as one-time lump sum payments issued between April 1 and August 31, 2025.

Additional and Technical Information

Structural Changes and Changes to Voted Authorities

The following structural changes have taken effect since the publishing of the 2025–26 Main Estimates:

the Miscarriage of Justice Review Commission was established (Miscarriage of Justice Review Commission Act (David and Joyce Milgaard’s Law) and Order in Council P.C. 2025-0290); and
the control and supervision of the Canadian Coast Guard and the Canadian Coast Guard Support Services Group was transferred from the Department of Fisheries and Oceans to the Department of National Defence (Order in Council P.C. 2025-0639) and unexpended appropriations were deemed to be appropriated to the Department of National Defence.

The following new or amended authorities are sought through the appropriation act for these Estimates:

the Canada Revenue Agency is amending Vote 1 to add an authority to pay the salary of a minister of State;
the Department of Finance is adding Vote 15 to set the maximum amount of financial assistance to the International Bank for Reconstruction and Development for the purposes of establishing a Forum for Crisis Resilience and enhancing debt transparency;
the Department of Finance is adding Vote L20 to set the maximum amount of financial assistance by way of loans to the International Bank for Reconstruction and Development for the Financial Intermediary Fund for Ukraine which will be repaid by the G7 Extraordinary Revenue Acceleration (ERA) Loan Initiative. The amount was previously reflected in the 2025–26 Main Estimates as a budgetary expenditure;
the Department of Indigenous Services is adding Vote 15 to write off, as part of settlements, debts owed by First Nations;
the Department of National Defence is amending Vote 1 to add authorities to make recoverable advances related to the activities of the Canadian Coast Guard;
The Federal Bridge Corporation Limited is adding Vote 1 for payments to the Corporation: and
the Treasury Board Secretariat is adding Vote 15 for compensation adjustments.

Appropriation Acts in 2025–26

The 44th Parliament was dissolved for a general election on March 23, 2025. At that time, Parliament had not yet approved any supply for the fiscal year beginning April 1, 2025.

To allow government operations to continue, the Governor General approved the issue of two Special Warrants totaling $73.4 billion. Details on each special warrant were published in the Canada Gazette, and a summary was tabled in Parliament on June 9, 2025.

The following acts have provided additional supply for appropriation-dependent organizations:

Appropriation Act No. 1, 2025–26, provided the remaining supply of $149,771,149,015 for the 2025–26 Main Estimates; and
Appropriation Act No. 2, 2025–26, provided supply of $8,580,271,678 for the spending requirements presented in Supplementary Estimates (A), 2025–26.

Tabled and Online Information

For this exercise, the President of the Treasury Board tables a document in Parliament that includes:

highlights of incremental financial requirements and major funding requests;
an overview of new authority requirements;
a summary of appropriation acts for the current fiscal year;
funding details by organization; and
a proposed schedule to the appropriation bill to be approved by Parliament.

In addition to the tabled document, the following supplemental information is also available online:

a detailed listing of statutory expenditures reported through the Estimates;
a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
planned expenditures by purpose in accordance with each organization’s Departmental Results Framework;
a listing of horizontal items presenting funding requirements; and
allocations from Treasury Board Central Votes.

Estimates by Organization

132 organizations are presenting funding requirements in the 2025–26 Estimates. Of these organizations, 81 are included in these Supplementary Estimates: five for information only and 76 for consideration by Parliament.

Table 2. Estimates by Organization (dollars)
Department, Agency or Crown corporation	2023–24 Expenditures	2024–25 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada	88,692,561	82,741,399	86,775,550	4,759,143	91,534,693
Atlantic Canada Opportunities Agency	478,430,586	397,590,272	364,844,690	49,742,208	414,586,898
Atomic Energy of Canada Limited	1,344,720,000	1,602,049,596	1,945,655,529	817,350	1,946,472,879
Canada Border Services Agency	2,693,911,152	2,687,079,697	3,167,834,206	0	3,167,834,206
Canada Council for the Arts	369,338,611	364,283,160	360,142,160	170,000	360,312,160
Canada Mortgage and Housing Corporation	5,430,270,486	6,569,366,133	6,367,704,082	101,108,115	6,468,812,197
Canada Post Corporation	22,210,000	22,210,000	1,056,210,000	0	1,056,210,000
Canada Revenue Agency	16,801,930,010	20,747,532,716	10,648,669,675	203,490,165	10,852,159,840
Canada School of Public Service	94,777,161	87,838,771	96,411,706	2,300,668	98,712,374
Canada Water Agency	0	0	86,148,501	(50,600)	86,097,901
Canadian Accessibility Standards Development Organization	21,589,205	21,262,850	21,850,612	0	21,850,612
Canadian Air Transport Security Authority	971,162,874	1,210,834,992	1,201,924,450	13,544,500	1,215,468,950
Canadian Broadcasting Corporation	1,454,159,531	1,383,237,411	1,425,237,411	0	1,425,237,411
Canadian Centre for Occupational Health and Safety	15,012,510	11,596,606	13,680,957	0	13,680,957
Canadian Commercial Corporation	13,962,379	13,792,138	13,792,138	0	13,792,138
Canadian Dairy Commission	5,375,706	4,994,571	5,088,203	0	5,088,203
Canadian Energy Regulator	113,668,265	113,161,345	120,631,897	7,890,197	128,522,094
Canadian Food Inspection Agency	1,079,321,486	870,649,656	950,566,621	9,130,428	959,697,049
Canadian Grain Commission	25,320,056	12,170,160	28,434,834	246,809	28,681,643
Canadian High Arctic Research Station	37,431,698	38,910,153	36,293,893	1,009,924	37,303,817
Canadian Human Rights Commission	44,878,473	39,213,736	41,283,377	801,418	42,084,795
Canadian Institutes of Health Research	1,348,456,197	1,423,234,774	1,376,443,805	3,445,057	1,379,888,862
Canadian Intergovernmental Conference Secretariat	7,922,668	7,826,542	7,912,387	0	7,912,387
Canadian Museum for Human Rights	28,794,533	28,589,790	26,906,790	1,801,638	28,708,428
Canadian Museum of History	85,563,916	83,116,568	78,060,568	3,411,690	81,472,258
Canadian Museum of Immigration at Pier 21	10,060,894	10,024,370	8,799,370	1,105,000	9,904,370
Canadian Museum of Nature	32,316,345	32,534,909	29,288,223	5,560,730	34,848,953
Canadian Northern Economic Development Agency	87,358,298	80,082,465	78,718,611	26,733,422	105,452,033
Canadian Nuclear Safety Commission	170,044,589	166,223,464	186,870,737	(13,900)	186,856,837
Canadian Race Relations Foundation	9,000,000	12,092,410	12,000,000	(9,200)	11,990,800
Canadian Radio-television and Telecommunications Commission	19,906,148	18,673,504	26,066,749	0	26,066,749
Canadian Security Intelligence Service	828,409,598	756,170,618	1,009,486,465	3,070,394	1,012,556,859
Canadian Space Agency	450,747,209	675,684,713	878,507,462	527,379,816	1,405,887,278
Canadian Tourism Commission	122,661,538	115,967,712	125,027,800	0	125,027,800
Canadian Transportation Accident Investigation and Safety Board	43,528,651	40,619,347	42,492,436	0	42,492,436
Canadian Transportation Agency	55,275,724	56,259,387	58,493,964	0	58,493,964
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	15,794,533	16,279,517	17,602,463	0	17,602,463
Communications Security Establishment	1,010,795,977	1,100,615,746	1,621,113,951	70,016,254	1,691,130,205
Copyright Board	4,074,849	4,456,235	4,785,285	0	4,785,285
Correctional Service of Canada	3,374,961,818	3,685,906,557	3,950,174,831	2,536,670	3,952,711,501
Courts Administration Service	125,127,669	198,671,159	215,915,893	6,142,542	222,058,435
Department for Women and Gender Equality	320,898,881	375,769,048	410,208,947	0	410,208,947
Department of Agriculture and Agri-Food	4,163,441,399	3,968,715,330	3,962,297,661	147,635,664	4,109,933,325
Department of Canadian Heritage	2,152,461,301	2,165,676,846	2,112,392,441	120,719,292	2,233,111,733
Department of Citizenship and Immigration	5,994,255,316	6,379,884,376	5,247,984,406	624,668,379	5,872,652,785
Department of Crown-Indigenous Relations and Northern Affairs	16,350,606,555	17,907,953,779	13,057,858,719	1,385,481,377	14,443,340,096
Department of Employment and Social Development	94,443,380,714	98,379,933,057	105,842,492,659	24,475,482	105,866,968,141
Department of Finance	135,511,450,933	144,971,498,423	149,846,045,991	(100,940,222)	149,745,105,769
Department of Fisheries and Oceans	4,546,062,407	5,216,311,558	4,564,034,683	149,454,843	4,713,489,526
Department of Foreign Affairs, Trade and Development	8,458,079,299	9,090,971,814	8,592,013,514	847,106,773	9,439,120,287
Department of Health	6,842,293,219	9,477,127,794	10,679,779,095	1,637,445,108	12,317,224,203
Department of Housing, Infrastructure and Communities	0	203,376,887	9,103,690,859	12,591,516	9,116,282,375
Department of Indigenous Services	46,477,241,611	27,760,387,125	25,375,074,115	1,297,886,506	26,672,960,621
Department of Industry	4,348,246,510	6,383,249,516	8,628,729,835	105,161,022	8,733,890,857
Department of Justice	1,109,986,229	1,121,693,497	1,182,188,587	60,616,000	1,242,804,587
Department of National Defence	33,469,476,787	33,871,431,003	46,705,924,443	35,597,139	46,741,521,582
Department of Natural Resources	3,466,610,323	5,799,860,339	5,180,330,779	50,265,086	5,230,595,865
Department of Public Safety and Emergency Preparedness	1,484,124,375	2,443,050,044	2,174,565,330	43,574,670	2,218,140,000
Department of Public Works and Government Services	5,375,281,385	5,625,936,480	7,320,977,329	11,013,730	7,331,991,059
Department of the Environment	2,362,129,456	2,837,687,394	3,195,285,103	1,982,312	3,197,267,415
Department of Transport	3,019,243,973	4,425,731,126	3,276,021,910	103,408,494	3,379,430,404
Department of Veterans Affairs	6,053,066,202	7,697,292,227	7,838,789,667	14,235,907	7,853,025,574
Department of Western Economic Diversification	377,607,534	360,009,818	280,614,744	89,478,019	370,092,763
Economic Development Agency of Canada for the Regions of Quebec	563,182,802	335,247,119	332,627,737	88,866,378	421,494,115
Federal Economic Development Agency for Northern Ontario	71,776,379	65,479,616	72,454,447	15,832,877	88,287,324
Federal Economic Development Agency for Southern Ontario	462,032,480	256,230,662	269,274,403	137,292,392	406,566,795
Financial Transactions and Reports Analysis Centre of Canada	98,622,919	121,644,558	110,757,205	16,906,329	127,663,534
House of Commons	637,916,672	665,080,997	656,529,409	27,740,166	684,269,575
Immigration and Refugee Board	341,256,515	334,508,059	357,052,635	0	357,052,635
Impact Assessment Agency of Canada	97,544,816	106,644,374	119,703,771	0	119,703,771
International Development Research Centre	164,605,641	160,270,169	159,359,769	8,000,000	167,359,769
International Joint Commission (Canadian Section)	9,192,037	10,920,788	7,809,553	3,849,990	11,659,543
Invest in Canada Hub	34,271,743	33,075,156	34,408,914	0	34,408,914
Law Commission of Canada	1,786,147	4,610,595	4,079,343	0	4,079,343
Leaders’ Debates Commission	643,647	3,513,078	3,533,832	0	3,533,832
Library and Archives of Canada	216,878,983	217,212,581	224,768,066	(25,053)	224,743,013
Library of Parliament	61,276,314	62,860,029	67,634,346	0	67,634,346
Marine Atlantic Inc.	191,685,507	194,973,753	182,531,084	38,580,503	221,111,587
Military Grievances External Review Committee	7,762,089	8,247,023	8,885,335	0	8,885,335
Military Police Complaints Commission	5,634,282	5,586,689	6,118,450	250,000	6,368,450
Miscarriage of Justice Review Commission	0	0	0	139,789	139,789
National Arts Centre Corporation	66,359,661	59,524,537	57,122,713	0	57,122,713
National Capital Commission	96,902,029	138,414,836	179,777,651	0	179,777,651
National Film Board	71,606,782	71,954,082	74,565,592	4,867,000	79,432,592
National Gallery of Canada	50,727,132	50,020,493	48,424,493	1,996,000	50,420,493
National Museum of Science and Technology	40,360,343	38,404,738	40,472,693	550,000	41,022,693
National Research Council of Canada	1,525,980,654	1,615,938,320	1,786,138,748	191,890,227	1,978,028,975
National Security and Intelligence Review Agency Secretariat	19,645,726	18,411,633	20,429,594	(12,900)	20,416,694
Natural Sciences and Engineering Research Council	1,383,259,380	1,476,657,210	1,509,349,635	6,291,430	1,515,641,065
Northern Pipeline Agency	335,993	569,670	567,540	0	567,540
Office of Infrastructure of Canada	7,619,725,159	8,218,327,709	0	0	0
Office of the Auditor General	134,929,754	127,415,620	141,855,262	0	141,855,262
Office of the Chief Electoral Officer	249,066,492	259,288,288	693,566,788	0	693,566,788
Office of the Commissioner for Federal Judicial Affairs	752,719,964	788,800,057	847,520,192	0	847,520,192
Office of the Commissioner of Lobbying	5,766,525	5,955,987	6,350,825	0	6,350,825
Office of the Commissioner of Official Languages	25,085,583	27,358,225	27,845,705	0	27,845,705
Office of the Conflict of Interest and Ethics Commissioner	7,713,354	8,575,563	9,164,919	0	9,164,919
Office of the Correctional Investigator of Canada	5,812,749	7,462,410	8,400,229	0	8,400,229
Office of the Director of Public Prosecutions	223,127,765	208,245,521	234,490,682	7,228,002	241,718,684
Office of the Governor General’s Secretary	26,415,860	29,026,788	26,796,631	0	26,796,631
Office of the Intelligence Commissioner	2,228,424	2,575,853	2,756,375	0	2,756,375
Office of the Parliamentary Budget Officer	6,580,952	7,870,893	8,491,923	0	8,491,923
Office of the Public Sector Integrity Commissioner	6,776,967	6,436,421	8,101,956	0	8,101,956
Office of the Senate Ethics Officer	952,021	1,597,101	1,652,182	0	1,652,182
Office of the Superintendent of Financial Institutions	311,471,760	321,937,861	358,248,892	0	358,248,892
Offices of the Information and Privacy Commissioners of Canada	52,760,964	53,050,700	58,127,514	0	58,127,514
Pacific Economic Development Agency of Canada	190,709,980	141,053,397	141,659,003	66,511,869	208,170,872
Parc Downsview Park Inc.	0	0	1	0	1
Parks Canada Agency	1,452,548,433	1,229,460,968	1,359,704,413	97,091,901	1,456,796,314
Parliamentary Protective Service	94,966,898	109,143,183	119,637,312	0	119,637,312
Parole Board of Canada	77,448,241	74,655,024	74,956,492	0	74,956,492
Patented Medicine Prices Review Board	14,044,145	17,746,047	18,711,933	0	18,711,933
Privy Council Office	243,972,129	253,245,300	287,205,950	2,454,105	289,660,055
Public Health Agency of Canada	4,428,531,363	1,948,614,313	1,874,563,362	67,498,214	1,942,061,576
Public Service Commission	106,893,864	100,846,306	107,437,542	706,400	108,143,942
Registrar of the Supreme Court of Canada	48,361,825	47,967,787	51,335,266	0	51,335,266
Royal Canadian Mounted Police	5,143,298,510	5,568,754,652	6,258,568,504	213,218,952	6,471,787,456
Royal Canadian Mounted Police External Review Committee	5,372,373	6,522,316	7,069,908	0	7,069,908
Secretariat of the National Security and Intelligence Committee of Parliamentarians	3,029,255	3,720,600	3,934,765	0	3,934,765
Senate	117,980,771	134,868,514	139,258,436	0	139,258,436
Shared Services Canada	2,790,788,596	2,531,978,864	2,636,300,685	48,545,556	2,684,846,241
Social Sciences and Humanities Research Council	1,160,335,401	1,288,706,948	1,330,241,995	102,254	1,330,344,249
Standards Council of Canada	20,420,236	24,997,106	26,059,253	0	26,059,253
Statistics Canada	740,709,004	739,399,801	858,362,514	134,142	858,496,656
Telefilm Canada	155,276,144	158,302,331	162,955,591	2,100,000	165,055,591
The Federal Bridge Corporation Limited	7,044,809	17,923,000	0	1,000,000	1,000,000
The Jacques-Cartier and Champlain Bridges Inc.	156,303,193	262,413,187	295,761,948	0	295,761,948
The National Battlefields Commission	20,144,029	25,475,072	19,951,428	8,372,740	28,324,168
Treasury Board Secretariat	4,250,333,885	11,253,574,896	7,170,800,026	917,778,402	8,088,578,428
Veterans Review and Appeal Board	18,124,187	22,575,341	23,869,391	0	23,869,391
VIA HFR - VIA TGF Inc.	49,503,355	120,954,000	597,022,518	0	597,022,518
VIA Rail Canada Inc.	803,950,034	1,985,839,468	1,337,761,231	944,679,088	2,282,440,319
Windsor-Detroit Bridge Authority	1,289,462,758	1,208,023,322	343,086,058	107,030,561	450,116,619
Total Budgetary	464,304,842,697	486,663,780,135	496,385,111,657	10,735,464,849	507,120,576,506
Non-budgetary
Canada Mortgage and Housing Corporation	(119,838,866)	(194,777,830)	(158,996,869)	0	(158,996,869)
Canadian Dairy Commission	13,214,240	0	0	0	0
Correctional Service of Canada	(80)	0	0	0	0
Department of Agriculture and Agri-Food	(1,525,336)	0	0	0	0
Department of Citizenship and Immigration	104,341,322	0	0	0	0
Department of Crown-Indigenous Relations and Northern Affairs	19,253,808	25,903,000	25,903,000	0	25,903,000
Department of Employment and Social Development	2,100,586,401	1,209,884,072	1,227,916,527	0	1,227,916,527
Department of Finance	76,583,974,303	1,933,410,002	0	2,500,000,001	2,500,000,001
Department of Foreign Affairs, Trade and Development	201,983,793	201,000,000	78,000,000	0	78,000,000
Department of Industry	350,000,000	800,000	800,000	0	800,000
Department of National Defence	(2,717,027)	0	0	0	0
Department of Public Works and Government Services	(12,229,128)	0	0	0	0
Total Non-budgetary	79,237,043,430	3,176,219,244	1,173,622,658	2,500,000,001	3,673,622,659

Note: The Estimates by Organization table includes two-year appropriations of $174,862,257 for the Canada Border Services Agency and $268,400,322 for the Canada Revenue Agency under Authorities To Date and Proposed Authorities. These two agencies have the authority to carry forward funds approved in 2024–25 to 2025–26. Other differences between the Estimates by Organization table and the Supplementary Estimates as part of total Estimates table relate to adjustments to estimated statutory expenditures for employee benefit plans.

Detail by Organization

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	73,153,665	0	4,076,084	77,229,749
Total Voted	73,153,665	0	4,076,084	77,229,749
Total Statutory	13,621,885	0	683,059	14,304,944
Total Budgetary Expenditures	86,775,550	0	4,759,143	91,534,693

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating requirements	Vote 1b	4,076,084
Total Voted Appropriations		4,076,084
Total Statutory Appropriations		683,059
Total Budgetary		4,759,143

Table 3. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	13,621,885	683,059	14,304,944

Atlantic Canada Opportunities Agency

Table 4. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	73,094,893	565,136	322,971	73,983,000
5b Grants and contributions	282,252,478	26,571,638	22,206,767	331,030,883
Total Voted	355,347,371	27,136,774	22,529,738	405,013,883
Total Statutory	9,497,319	0	75,696	9,573,015
Total Budgetary Expenditures	364,844,690	27,136,774	22,605,434	414,586,898

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (horizontal item)	Vote 1b	322,971
	Vote 5b	22,206,767
Total		22,529,738
Total Voted Appropriations		22,529,738
Total Statutory Appropriations		75,696
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	565,136
	Vote 5b	15,546,500
Total		16,111,636
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the Centre for Ocean Ventures and Entrepreneurship	Vote 5b	7,659,294
From the Department of Public Safety and Emergency Preparedness to the Atlantic Canada Opportunities Agency for the Cybersecurity Data Attribution Centre	Vote 5b	2,755,000
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the North Atlantic Treaty Organization Defence Innovation Accelerator for the North Atlantic program	Vote 5b	610,844
Total Transfers		27,136,774
Total Budgetary		49,742,208

Table 6. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	197,948,033	48,778,405	246,726,438

Table 7. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	9,497,319	75,696	9,573,015

Atomic Energy of Canada Limited

Table 8. Organization Summary (dollars) - Atomic Energy of Canada Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation for operating and capital expenditures	1,945,655,529	817,350	0	1,946,472,879
Total Budgetary Expenditures	1,945,655,529	817,350	0	1,946,472,879

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	635,287
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 1b	182,063
Total Transfers		817,350
Total Budgetary		817,350

Canada Council for the Arts

Table 10. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Council	360,142,160	170,000	0	360,312,160
Total Budgetary Expenditures	360,142,160	170,000	0	360,312,160

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts for the Coalition for the Diversity of Cultural Expressions	Vote 1b	150,000
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the implementation of the International Fund for Cultural Diversity	Vote 1b	20,000
Total Transfers		170,000
Total Budgetary		170,000

Canada Mortgage and Housing Corporation

Table 12. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	6,363,904,082	0	101,108,115	6,465,012,197
Total Voted	6,363,904,082	0	101,108,115	6,465,012,197
Total Statutory	3,800,000	0	0	3,800,000
Total Budgetary Expenditures	6,367,704,082	0	101,108,115	6,468,812,197
Non-Budgetary
Total Statutory	(158,996,869)	0	0	(158,996,869)
Total Non-Budgetary Expenditures	(158,996,869)	0	0	(158,996,869)

Table 13. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Co-operative Housing Development Program	Vote 1b	74,058,882
Funding for the construction and operation of shelters and transition houses for Indigenous women, children and 2SLGBTQQIA+ people	Vote 1b	15,864,310
Funding for the Apartment Construction Loan Program	Vote 1b	4,296,908
Funding for the Canada Housing Benefit	Vote 1b	3,764,281
Funding for the Housing Accelerator Fund	Vote 1b	2,390,772
Funding for the Canada Greener Homes Loan program	Vote 1b	732,962
Total Voted Appropriations		101,108,115
Total Budgetary		101,108,115

Canada Revenue Agency

Table 14. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	4,972,306,927	0	184,327,713	5,156,634,640
5b Capital expenditures	135,711,635	0	1,413,490	137,125,125
Total Voted	5,108,018,562	0	185,741,203	5,293,759,765
Total Statutory	5,540,651,113	0	17,748,962	5,558,400,075
Total Budgetary Expenditures	10,648,669,675	0	203,490,165	10,852,159,840

Table 15. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to administer additional measures to combat tax evasion	Vote 1b	71,729,288
Funding for operating requirements	Vote 1b	44,367,575
Funding for the adjusted cost of the administration of the Goods and Services Tax by the Province of Quebec	Vote 1b	34,179,000
Funding to administer the Canada Carbon Rebate for Small Businesses	Vote 1b	23,661,975
Funding for the implementation of the Crypto-Asset Reporting Framework and the amended Common Reporting Standard	Vote 1b	2,542,305
	Vote 5b	1,413,490
Total		3,955,795
Funding to maintain the integrity of information technology systems and data to support compliance activities for emergency rent and wage subsidies	Vote 1b	3,608,718
Funding to assess short-term rentals tax compliance information	Vote 1b	1,563,778
Funding for automatic tax filing	Vote 1b	1,273,792
Funding to administer the expansion of the federal fuel charge program to the Atlantic provinces	Vote 1b	541,057
Funding for government advertising programs (horizontal item)	Vote 1b	500,000
Funding to implement the Canada Disability Benefit	Vote 1b	360,225
Total Voted Appropriations		185,741,203
Total Statutory Appropriations		17,748,962
Total Budgetary		203,490,165

Table 16. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	661,635,598	17,748,962	679,384,560

Canada School of Public Service

Table 17. Organization Summary (dollars) - Canada School of Public Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	75,130,245	1,522,996	662,798	77,316,039
Total Voted	75,130,245	1,522,996	662,798	77,316,039
Total Statutory	21,281,461	0	114,874	21,396,335
Total Budgetary Expenditures	96,411,706	1,522,996	777,672	98,712,374

Table 18. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 1b	662,798
Total Voted Appropriations		662,798
Total Statutory Appropriations		114,874
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to the Canada School of Public Service for the Leadership Development Programs in support of Black Leaders	Vote 1b	1,687,175
From the Canada Water Agency, the Canadian Museum of History and the Canadian Race Relations Foundation to the Canada School of Public Service in support of learning services	Vote 1b	151,110
Transfers to Other Organizations
From the Canada School of Public Service to the Department of Health for the Public Service Pride Network	Vote 1b	(115,289)
From Canada School of Public Service to the Department of Industry in support of the Pan-Canadian Artificial Intelligence Strategy	Vote 1b	(200,000)
Total Transfers		1,522,996
Total Budgetary		2,300,668

Table 19. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	10,150,589	114,874	10,265,463

Canada Water Agency

Table 20. Organization Summary (dollars) - Canada Water Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	39,445,153	(50,600)	0	39,394,553
5 Contributions	42,765,417	0	0	42,765,417
Total Voted	82,210,570	(50,600)	0	82,159,970
Total Statutory	3,937,931	0	0	3,937,931
Total Budgetary Expenditures	86,148,501	(50,600)	0	86,097,901

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the Canada Water Agency, the Canadian Museum of History and the Canadian Race Relations Foundation to the Canada School of Public Service in support of learning services	Vote 1	(50,600)
Total Transfers		(50,600)
Total Budgetary		(50,600)

Canadian Air Transport Security Authority

Table 22. Organization Summary (dollars) - Canadian Air Transport Security Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Authority for operating and capital expenditures	1,201,924,450	0	13,544,500	1,215,468,950
Total Budgetary Expenditures	1,201,924,450	0	13,544,500	1,215,468,950

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for explosive detection systems	Vote 1b	13,544,500
Total Voted Appropriations		13,544,500
Total Budgetary		13,544,500

Canadian Energy Regulator

Table 24. Organization Summary (dollars) - Canadian Energy Regulator
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	108,053,277	125,763	6,596,427	114,775,467
Total Voted	108,053,277	125,763	6,596,427	114,775,467
Total Statutory	12,578,620	0	1,168,007	13,746,627
Total Budgetary Expenditures	120,631,897	125,763	7,764,434	128,522,094

Table 25. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for innovative data and information management	Vote 1b	5,956,585
Funding for net-zero energy modeling	Vote 1b	639,842
Total Voted Appropriations		6,596,427
Total Statutory Appropriations		1,168,007
Transfers
Transfers from Other Organizations
From Treasury Board Secretariat to various organizations for regulatory experimentation projects	Vote 1b	125,763
Total Transfers		125,763
Total Budgetary		7,890,197

Table 26. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,578,620	1,168,007	13,746,627

Canadian Food Inspection Agency

Table 27. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	762,687,257	3,078,192	1,147,568	766,913,017
5b Capital expenditures	26,800,078	4,687,936	0	31,488,014
Total Voted	789,487,335	7,766,128	1,147,568	798,401,031
Total Statutory	161,079,286	0	216,732	161,296,018
Total Budgetary Expenditures	950,566,621	7,766,128	1,364,300	959,697,049

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for advancing interprovincial and inter-territorial food trade in Canada	Vote 1b	1,147,568
Total Voted Appropriations		1,147,568
Total Statutory Appropriations		216,732
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Canadian Food Inspection Agency for the Centre for Plant Health	Vote 5b	3,978,936
From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency for 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 for the Canadian Safety and Security Program	Vote 5b	709,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	319,821
From Treasury Board Secretariat to various organizations for regulatory experimentation projects	Vote 1b	120,000
Total Transfers		7,766,128
Total Budgetary		9,130,428

Table 29. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	95,579,286	216,732	95,796,018

Canadian Grain Commission

Table 30. Organization Summary (dollars) - Canadian Grain Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	6,340,625	246,809	0	6,587,434
Total Voted	6,340,625	246,809	0	6,587,434
Total Statutory	22,094,209	0	0	22,094,209
Total Budgetary Expenditures	28,434,834	246,809	0	28,681,643

Table 31. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food to the Canadian Grain Commission for soy quality testing activities	Vote 1b	246,809
Total Transfers		246,809
Total Budgetary		246,809

Canadian High Arctic Research Station

Table 32. Organization Summary (dollars) - Canadian High Arctic Research Station
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	33,630,334	0	1,009,924	34,640,258
Total Voted	33,630,334	0	1,009,924	34,640,258
Total Statutory	2,663,559	0	0	2,663,559
Total Budgetary Expenditures	36,293,893	0	1,009,924	37,303,817

Table 33. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating requirements	Vote 1b	1,009,924
Total Voted Appropriations		1,009,924
Total Budgetary		1,009,924

Canadian Human Rights Commission

Table 34. Organization Summary (dollars) - Canadian Human Rights Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	36,253,467	0	661,874	36,915,341
Total Voted	36,253,467	0	661,874	36,915,341
Total Statutory	5,029,910	0	139,544	5,169,454
Total Budgetary Expenditures	41,283,377	0	801,418	42,084,795

Table 35. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of the United Nations Convention on the Rights of Persons with Disabilities	Vote 1b	661,874
Total Voted Appropriations		661,874
Total Statutory Appropriations		139,544
Total Budgetary		801,418

Table 36. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,029,910	139,544	5,169,454

Canadian Institutes of Health Research

Table 37. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	77,928,456	(11,872)	0	77,916,584
5b Grants	1,288,832,664	3,456,928	1	1,292,289,593
Total Voted	1,366,761,120	3,445,056	1	1,370,206,177
Total Statutory	9,682,685	0	0	9,682,685
Total Budgetary Expenditures	1,376,443,805	3,445,056	1	1,379,888,862

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
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 Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support the College and Community Innovation program	Vote 5b	1,327,494
From the Department of Employment and Social Development to the Canadian Institutes of Health Research to support research on impacts of school food programs	Vote 5b	1,000,000
From the Department of Indigenous Services to the Canadian Institutes of Health Research for the Indigenous Youth Services Network	Vote 5b	500,000
From the Department of Canadian Heritage to the Canadian Institutes of Health Research for female athlete health	Vote 5b	400,000
From the Department of Canadian Heritage to the Canadian Institutes of Health Research, the Social Sciences and Humanities Research Council and the Natural Sciences and Engineering Research Council for French language research	Vote 5b	250,000
Internal Transfers
Internal reallocation of resources from Grants for research projects and personnel support ($278,333) to Institute support grants	Vote 5b	0
Transfers to Other Organizations
From the Canadian Institutes of Health Research, the Department of National Defence and Statistics Canada to the Treasury Board Secretariat for the Digital Community Management initiative	Vote 1	(11,872)
From the Canadian Institutes of Health Research to the Social Sciences and Humanities Research Council for the Department of Canadian Heritage	Vote 5b	(20,566)
Total Transfers		3,445,056
Total Budgetary		3,445,057

Table 39. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,131,907,205	1,851,102	1,133,758,307
College and Community Innovation Program	2,509,687	1,327,494	3,837,181
Institute support grants	16,290,715	278,333	16,569,048

Canadian Museum for Human Rights

Table 40. Organization Summary (dollars) - Canadian Museum for Human Rights
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	26,906,790	0	1,801,638	28,708,428
Total Budgetary Expenditures	26,906,790	0	1,801,638	28,708,428

Table 41. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	1,683,000
Funding for the Canada Strong Pass (horizontal item)	Vote 1b	118,638
Total Voted Appropriations		1,801,638
Total Budgetary		1,801,638

Canadian Museum of History

Table 42. Organization Summary (dollars) - Canadian Museum of History
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	78,060,568	(91,310)	3,503,000	81,472,258
Total Budgetary Expenditures	78,060,568	(91,310)	3,503,000	81,472,258

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	2,300,000
Funding for the Canada Strong Pass (horizontal item)	Vote 1b	1,203,000
Total Voted Appropriations		3,503,000
Transfers
Transfers to Other Organizations
From the Canada Water Agency, the Canadian Museum of History and the Canadian Race Relations Foundation to the Canada School of Public Service in support of learning services	Vote 1b	(91,310)
Total Transfers		(91,310)
Total Budgetary		3,411,690

Canadian Museum of Immigration at Pier 21

Table 44. Organization Summary (dollars) - Canadian Museum of Immigration at Pier 21
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	8,799,370	0	1,105,000	9,904,370
Total Budgetary Expenditures	8,799,370	0	1,105,000	9,904,370

Table 45. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	1,075,000
Funding for the Canada Strong Pass (horizontal item)	Vote 1b	30,000
Total Voted Appropriations		1,105,000
Total Budgetary		1,105,000

Canadian Museum of Nature

Table 46. Organization Summary (dollars) - Canadian Museum of Nature
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	29,288,223	0	5,560,730	34,848,953
Total Budgetary Expenditures	29,288,223	0	5,560,730	34,848,953

Table 47. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	4,813,000
Funding for the Canada Strong Pass (horizontal item)	Vote 1b	747,730
Total Voted Appropriations		5,560,730
Total Budgetary		5,560,730

Canadian Northern Economic Development Agency

Table 48. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	24,798,043	1,354,856	729,285	26,882,184
5b Grants and contributions	51,424,369	14,000,000	10,504,061	75,928,430
Total Voted	76,222,412	15,354,856	11,233,346	102,810,614
Total Statutory	2,496,199	0	145,220	2,641,419
Total Budgetary Expenditures	78,718,611	15,354,856	11,378,566	105,452,033

Table 49. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Yukon Gathering Place	Vote 5b	7,500,000
Funding for the Regional Economic Growth through Innovation program (horizontal item)	Vote 1b	120,232
	Vote 5b	3,004,061
Total		3,124,293
Funding for the Northern Projects Management Office	Vote 1b	609,053
Total Voted Appropriations		11,233,346
Total Statutory Appropriations		145,220
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	1,354,856
	Vote 5b	14,000,000
Total		15,354,856
Total Transfers		15,354,856
Total Budgetary		26,733,422

Table 50. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for promoting regional development in Canada’s three territories	28,177,087	21,500,000	49,677,087
Contributions under the Regional Economic Growth through Innovation program	0	3,004,061	3,004,061

Table 51. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,496,199	145,220	2,641,419

Canadian Nuclear Safety Commission

Table 52. Organization Summary (dollars) - Canadian Nuclear Safety Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	59,223,205	(13,900)	0	59,209,305
Total Voted	59,223,205	(13,900)	0	59,209,305
Total Statutory	127,647,532	0	0	127,647,532
Total Budgetary Expenditures	186,870,737	(13,900)	0	186,856,837

Table 53. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1	(13,900)
Total Transfers		(13,900)
Total Budgetary		(13,900)

Canadian Race Relations Foundation

Table 54. Organization Summary (dollars) - Canadian Race Relations Foundation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Payments to the Foundation	12,000,000	(9,200)	0	11,990,800
Total Budgetary Expenditures	12,000,000	(9,200)	0	11,990,800

Table 55. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the Canada Water Agency, the Canadian Museum of History and the Canadian Race Relations Foundation to the Canada School of Public Service in support of learning services	Vote 1	(9,200)
Total Transfers		(9,200)
Total Budgetary		(9,200)

Canadian Security Intelligence Service

Table 56. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	937,293,956	(1,335,987)	4,372,176	940,330,145
Total Voted	937,293,956	(1,335,987)	4,372,176	940,330,145
Total Statutory	72,192,509	0	34,205	72,226,714
Total Budgetary Expenditures	1,009,486,465	(1,335,987)	4,406,381	1,012,556,859

Table 57. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Recovery of proceeds from parking fees collected	Vote 1b	2,009,482
Funding to increase engagement with the North Atlantic Treaty Organization	Vote 1b	1,365,795
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1b	996,899
Total Voted Appropriations		4,372,176
Total Statutory Appropriations		34,205
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	227,922
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(279,300)
From the Canadian Security Intelligence Service to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	(425,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(859,609)
Total Transfers		(1,335,987)
Total Budgetary		3,070,394

Table 58. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	72,192,509	34,205	72,226,714

Canadian Space Agency

Table 59. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	293,711,220	(10,892,044)	0	282,819,176
5b Capital expenditures	500,420,017	9,745,046	0	510,165,063
10b Grants and contributions	67,018,000	528,526,814	0	595,544,814
Total Voted	861,149,237	527,379,816	0	1,388,529,053
Total Statutory	17,358,225	0	0	17,358,225
Total Budgetary Expenditures	878,507,462	527,379,816	0	1,405,887,278

Table 60. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 10b	528,526,814
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	19,577
Internal Transfers
Internal reallocation of resources for the RADARSAT+ initiative	Vote 1b	(10,000,000)
	Vote 5b	10,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus in the National Capital Region	Vote 5b	(254,954)
From the Canadian Space Agency to the Department of the Environment for the High-altitude Aerosols, Water vapour and Clouds mission	Vote 1b	(911,621)
Total Transfers		527,379,816
Total Budgetary		527,379,816

Table 61. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the Canada/European Space Agency Cooperation Agreement	31,432,000	528,526,814	559,958,814

Communications Security Establishment

Table 62. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	1,545,226,293	38,035,284	29,955,913	1,613,217,490
Total Voted	1,545,226,293	38,035,284	29,955,913	1,613,217,490
Total Statutory	75,887,658	0	2,025,057	77,912,715
Total Budgetary Expenditures	1,621,113,951	38,035,284	31,980,970	1,691,130,205

Table 63. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Cryptographic Modernization Program	Vote 1b	22,455,701
Funding for the implementation phase of the Classified Security Management Infrastructure Project	Vote 1b	7,500,212
Total Voted Appropriations		29,955,913
Total Statutory Appropriations		2,025,057
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1b	30,038,352
From the Department of National Defence to the Communications Security Establishment for the Classified Security Management Infrastructure Project	Vote 1b	6,500,000
From Shared Services Canada to the Communications Security Establishment for the operation of the Secure Communications for National Leadership Program	Vote 1b	2,945,656
Transfers to Other Organizations
From the Communications Security Establishment and the Social Sciences and Humanities Research Council to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	(150,000)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(492,500)
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	(806,224)
Total Transfers		38,035,284
Total Budgetary		70,016,254

Table 64. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	75,887,658	2,025,057	77,912,715

Correctional Service of Canada

Table 65. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	3,275,111,021	0	2,154,793	3,277,265,814
5 Capital expenditures	377,276,262	0	0	377,276,262
10 CORCAN revolving fund	1	0	0	1
Total Voted	3,652,387,284	0	2,154,793	3,654,542,077
Total Statutory	297,787,547	0	381,877	298,169,424
Total Budgetary Expenditures	3,950,174,831	0	2,536,670	3,952,711,501

Table 66. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 1b	2,154,793
Total Voted Appropriations		2,154,793
Total Statutory Appropriations		381,877
Total Budgetary		2,536,670

Table 67. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	297,787,547	381,877	298,169,424

Courts Administration Service

Table 68. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	204,899,100	(37,300)	5,105,745	209,967,545
Total Voted	204,899,100	(37,300)	5,105,745	209,967,545
Total Statutory	11,016,793	0	1,074,097	12,090,890
Total Budgetary Expenditures	215,915,893	(37,300)	6,179,842	222,058,435

Table 69. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Digital Courts Modernization project	Vote 1b	5,105,745
Total Voted Appropriations		5,105,745
Total Statutory Appropriations		1,074,097
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(37,300)
Total Transfers		(37,300)
Total Budgetary		6,142,542

Table 70. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	11,016,793	1,074,097	12,090,890

Department of Agriculture and Agri-Food

Table 71. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	702,857,714	(3,362,180)	7,799,734	707,295,268
5b Capital expenditures	79,636,960	527,000	0	80,163,960
10b Grants and contributions	893,997,907	(336,000)	34,279,660	927,941,567
Total Voted	1,676,492,581	(3,171,180)	42,079,394	1,715,400,795
Total Statutory	2,285,805,080	0	108,727,450	2,394,532,530
Total Budgetary Expenditures	3,962,297,661	(3,171,180)	150,806,844	4,109,933,325

Table 72. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support cost-shared initiatives under the Sustainable Canadian Agricultural Partnership	Vote 10b	34,279,660
Reinvestment of royalties from intellectual property	Vote 1b	6,389,747
Reinvestment of revenues from sales and services related to research, facilities and equipment	Vote 1b	1,409,987
Total Voted Appropriations		42,079,394
Total Statutory Appropriations		108,727,450
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Agriculture and Agri-Food for the Interdepartmental Indigenous Science Technology Engineering and Mathematics Cluster	Vote 1b	50,000
Internal Transfers
Internal reallocation of resources to support living laboratories capital requirements	Vote 1b	(527,000)
	Vote 5b	527,000
Total		0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to the Canadian Grain Commission for soy quality testing activities	Vote 1b	(246,809)
From the Department of Agriculture and Agri-Food and the Department of Fisheries and Oceans to the Department of Indigenous Services for the design and development of a natural sciences project	Vote 10b	(336,000)
From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency for initiatives that address food safety, plant and animal health, biosecurity and traceability under the Sustainable Canadian Agricultural Partnership	Vote 1b	(2,638,371)
Total Transfers		(3,171,180)
Total Budgetary		147,635,664

Table 73. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Sustainable Canadian Agricultural Partnership	261,911,236	28,183,775	290,095,011
Contributions in support of the AgriAssurance program under the Sustainable Canadian Agricultural Partnership	11,740,000	3,846,674	15,586,674
Contributions in support of the AgriMarketing program under the Sustainable Canadian Agricultural Partnership	22,758,764	2,242,517	25,001,281
Contributions in support of the AgriScience program under the Sustainable Canadian Agricultural Partnership	38,474,750	6,694	38,481,444

Table 74. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contribution payments for the AgriStability program (Farm Income Protection Act)	339,658,188	92,227,450	431,885,638
Grant payments for the AgriStability program (Farm Income Protection Act)	52,063,330	16,500,000	68,563,330

Department of Canadian Heritage

Table 75. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	263,341,514	(580,000)	973,842	263,735,356
5b Grants and contributions	1,815,125,427	(2,970,843)	123,157,514	1,935,312,098
Total Voted	2,078,466,941	(3,550,843)	124,131,356	2,199,047,454
Total Statutory	33,925,500	0	138,779	34,064,279
Total Budgetary Expenditures	2,112,392,441	(3,550,843)	124,270,135	2,233,111,733

Table 76. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for hosting the FIFA Men’s World Cup 2026	Vote 5b	44,137,514
Funding for the Canada Media Fund	Vote 5b	42,500,000
Funding for the Canada Periodical Fund	Vote 1b	573,842
Funding for the Canada Periodical Fund	Vote 5b	12,000,000
Total		12,573,842
Funding to advance diversity and gender equity in the Canadian sport system	Vote 1b	400,000
	Vote 5b	7,600,000
Total		8,000,000
Funding for the Canada Strong Pass (horizontal item) (This item received funding from Treasury Board Vote 5 – Government Contingencies)	Vote 5b	7,000,000
Funding for investing in major renovations to the Confederation Centre of the Arts in Charlottetown, Prince Edward Island	Vote 5b	5,500,000
Funding to support safe sport to prevent and address maltreatment in sport	Vote 5b	4,000,000
Funding for arts and heritage activities	Vote 5b	420,000
Total Voted Appropriations		124,131,356
Total Statutory Appropriations		138,779
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Indigenous Peoples Day activities and celebrations	Vote 5b	200,000
From the Social Sciences and Humanities Research Council to the Department of Canadian Heritage for the Digital Citizen Contribution Program	Vote 5b	10,000
Internal Transfers
Internal reallocation of resources from contributions ($5,000,000) to Grants to the Canada Cultural Investment Fund	Vote 5b	0
Internal reallocation of resources from contributions ($5,000,000) to Grants under the Museums Assistance Program	Vote 5b	0
Transfers to Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the implementation of the International Fund for Cultural Diversity	Vote 1b	(20,000)
From the Department of Canadian Heritage to Canada Council for the Arts for the Coalition for the Diversity of Cultural Expressions	Vote 1b	(150,000)
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	(287,688)
Total		(297,688)
From the Department of Canadian Heritage to the Canadian Institutes of Health Research for female athlete health	Vote 1b	(400,000)
From the Department of Canadian Heritage to the Canadian Institutes of Health Research, the Social Sciences and Humanities Research Council and the Natural Sciences and Engineering Research Council for French language research	Vote 5b	(1,000,000)
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the 11 signatories self-governing Yukon First Nations from the Indigenous Languages Component	Vote 5b	(1,893,155)
Total Transfers		(3,550,843)
Total Budgetary		120,719,292

Table 77. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to the Canada Periodical Fund	73,510,047	12,000,000	85,510,047
Grants under the Museums Assistance Program	4,663,680	12,000,000	16,663,680
Grants to the Canada Cultural Investment Fund	18,572,205	5,000,000	23,572,205
Grants in support of the Celebration and Commemoration Program	15,250,000	200,000	15,450,000
Grants in support of the Building Communities through Arts and Heritage Program	21,355,000	20,000	21,375,000
Contributions
Contributions for the Hosting Program	77,865,000	44,137,514	122,002,514
Contributions to support the Canada Media Fund	160,146,077	42,500,000	202,646,077
Contributions for the Sport Support Program	183,075,749	11,312,312	194,388,061
Contributions to the Canada Cultural Spaces Fund	56,642,137	500,000	57,142,137
Contributions in support of the Building Communities through Arts and Heritage Program	3,300,000	400,000	3,700,000
Contributions for the Digital Citizen Contribution Program	12,200,000	10,000	12,210,000

Table 78. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	31,703,900	138,779	31,842,679

Department of Citizenship and Immigration

Table 79. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,294,281,358	3,464,623	598,000,000	2,895,745,981
5 Capital expenditures	9,053,068	0	0	9,053,068
10b Grants and contributions	2,777,304,133	0	23,203,756	2,800,507,889
Total Voted	5,080,638,559	3,464,623	621,203,756	5,705,306,938
Total Statutory	167,345,847	0	0	167,345,847
Total Budgetary Expenditures	5,247,984,406	3,464,623	621,203,756	5,872,652,785

Table 80. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Interim Federal Health Program	Vote 1b	598,000,000
Funding for the Interim Housing Assistance Program	Vote 10b	17,113,256
Funding for the Resettlement Assistance Program	Vote 10b	6,090,500
Total Voted Appropriations		621,203,756
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	8,745,663
Internal Transfers
Internal reallocation of resources from contributions ($15,000,000) to the Grant for the Interim Housing Assistance Program	Vote 10b	0
Transfers to Other Organizations
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development for the Global Operations Centre in Manila	Vote 1b	(5,281,040)
Total Transfers		3,464,623
Total Budgetary		624,668,379

Table 81. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Interim Housing Assistance Program	385,000,000	32,113,256	417,113,256
Contributions
Resettlement Assistance	276,735,276	6,090,500	282,825,776

Department of Crown-Indigenous Relations and Northern Affairs

Table 82. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	4,861,708,669	191,890	393,956,815	5,255,857,374
5b Capital expenditures	347,124	408,110	0	755,234
10b Grants and contributions	8,158,701,504	8,561,243	982,341,746	9,149,604,493
Total Voted	13,020,757,297	9,161,243	1,376,298,561	14,406,217,101
Total Statutory	37,101,422	0	21,573	37,122,995
Total Budgetary Expenditures	13,057,858,719	9,161,243	1,376,320,134	14,443,340,096
Non-Budgetary
Voted
15b 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 83. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the expedited resolution strategy for agricultural benefits claims	Vote 10b	673,137,327
Funding for the Federal Indian Day Schools Settlement (McLean)	Vote 1b	270,628,965
Funding for the Settlement of the Mississaugas of the Credit First Nation Rouge River Valley Tract Special Claim	Vote 10b	108,438,879
Funding to support the establishment of the National Council for Reconciliation (Budget 2019)	Vote 10b	66,500,000
Funding for housing and infrastructure in Indigenous communities	Vote 10b	61,030,000
Funding for the Île-à-la-Crosse (Gardiner and Chartier) settlement agreement	Vote 1b	49,401,000
Funding for Comprehensive Claims and Self-Government Agreements	Vote 10b	42,239,284
Funding to settle the Percival litigation	Vote 1b	29,218,282
Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation	Vote 1b	18,746,250
Funding to continue Canada’s legal obligations under the Indian Residential Schools Settlement Agreement	Vote 1b	17,250,833
Funding to support land surveys and ratification processes for Treaties, Self-Government Agreements and Sectoral Agreements	Vote 10b	15,671,223
Funding for Recognition and Incremental Implementation of Self-Government Agreements (horizontal item)	Vote 10b	10,545,500
Funding for the Sixties Scoop Settlement Agreement	Vote 1b	8,125,000
Funding for lifecycle infrastructure, heritage rivers management, and pre-effective date payments	Vote 10b	3,024,850
Funding for the Yukon Environmental and Socio-economic Assessment Board	Vote 10b	1,130,000
Funding for the Nunavut devolution	Vote 1b	495,785
Funding for the Nunavut devolution	Vote 10b	405,801
Total		901,586
Funding to support the implementation of the Anishinabek Nation Governance Agreement	Vote 10b	218,882
Funding to administer Recognition and Incremental Implementation Agreements (Budget 2024) (horizontal item)	Vote 1b	90,700
Total Voted Appropriations		1,376,298,561
Total Statutory Appropriations		21,573
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention investments for self-governing Indigenous governments in the Yukon	Vote 10b	2,825,779
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the 11 signatories self-governing Yukon First Nations from the Indigenous Languages Component	Vote 10b	1,893,155
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for health-related activities in Self-Governing and Modern Treaty Groups	Vote 10b	1,188,187
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 10b	1,035,000
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs for Aboriginal Head Start in Urban and Northern Communities program	Vote 10b	605,553
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs for research services and expert witness services costs as part of ongoing litigation with Beaver Lake Cree Nation	Vote 1b	600,000
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support the Assembly of First Nations and the Métis National Council	Vote 10b	375,000
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs to support negotiations on finalizing a Reconciliation Agreement on Fisheries Resources	Vote 10b	272,425
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to support negotiations with the Haida Nation on a protocol to implement the Haida Title Lands Agreement	Vote 10b	160,000
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to support a bilateral process with Esquimalt First Nation that is linked to the Recognition of Indigenous Rights and Self-Determination table	Vote 10b	160,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the self-government of Whitecap Dakota First Nation	Vote 10b	46,144
Internal Transfers
Internal reallocation of resources from contributions ($5,550,776) to Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights to support the Nunavut contract renewal	Vote 10b	0
Internal reallocation of resources to purchase capital assets in support of operational requirements in the North	Vote 1b	(408,110)
	Vote 5b	408,110
Total		0
Total Transfers		9,161,243
Total Budgetary		1,385,481,377

Table 84. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims	4,788,826,129	781,576,206	5,570,402,335
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,850,846,203	125,937,026	1,976,783,229
Grant for the National Council for Reconciliation	0	65,000,000	65,000,000
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	33,564,681	405,801	33,970,482
Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	520,442,250	14,753,956	535,196,206
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development	105,251,001	5,493,999	110,745,000
Contributions for the purpose of consultation and policy development	57,379,126	2,855,000	60,234,126
Federal Interlocutor’s Contribution Program	165,544,985	375,000	165,919,985

Table 85. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	30,992,416	21,573	31,013,989

Department of Employment and Social Development

Table 86. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,405,766,393	(785,000)	21,952,114	1,426,933,507
5b Grants and contributions	11,647,044,543	(1,309,066)	4,240,000	11,649,975,477
10 Debt write-off – Canada Student Loans and Canada Apprentice Loans	197,249,543	0	0	197,249,543
Total Voted	13,250,060,479	(2,094,066)	26,192,114	13,274,158,527
Total Statutory	92,592,432,180	0	377,434	92,592,809,614
Total Budgetary Expenditures	105,842,492,659	(2,094,066)	26,569,548	105,866,968,141
Non-Budgetary
Total Statutory	1,227,916,527	0	0	1,227,916,527
Total Non-Budgetary Expenditures	1,227,916,527	0	0	1,227,916,527

Table 87. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for onboarding Old Age Security under Benefits Delivery Modernization	Vote 1b	19,246,720
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 5b	4,240,000
Funding for the Registration and Authentication Call Centres	Vote 1b	1,709,508
Funding for a common benefits delivery platform under Benefits Delivery Modernization	Vote 1b	995,886
Total Voted Appropriations		26,192,114
Total Statutory Appropriations		377,434
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5b	1,529,184
From the Communications Security Establishment and the Social Sciences and Humanities Research Council to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	215,000
Transfers to Other Organizations
From the Department of Employment and Social Development to the Canadian Institutes of Health Research to support research on impacts of school food programs	Vote 1b	(1,000,000)
From the Department of Employment and Social Development to the Department of Indigenous Services for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5b	(2,838,250)
Total Transfers		(2,094,066)
Total Budgetary		24,475,482

Table 88. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market	827,804,391	4,240,000	832,044,391

Table 89. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	426,355,257	377,434	426,732,691

Department of Finance

Table 90. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	360,908,410	(92,316)	166,588,183	527,404,277
5 Authority for amount by way of direct payments to the International Development Association under the Bretton Woods and Related Agreements Act	1	0	0	1
10 Authority for amount of financial assistance by way of grants to the International Bank for Reconstruction and Development’s Financial Intermediary Fund pursuant to the Bretton Woods and Related Agreements Act	1	0	0	1
15b Authority for amount of financial assistance by way of grants to the International Bank for Reconstruction and Development for the purpose of the G7 initiative on Crisis-Resilient Financing and Debt Transparency pursuant to the Bretton Woods and Related Agreements Act	0	0	1	1
Total Voted	360,908,412	(92,316)	166,588,184	527,404,280
Total Statutory	149,485,137,579	0	(267,436,090)	149,217,701,489
Total Budgetary Expenditures	149,846,045,991	(92,316)	(100,847,906)	149,745,105,769
Non-Budgetary
Voted
L20b Authority for amount of financial assistance to the International Bank for Reconstruction and Development’s Financial Intermediary Fund pursuant to the Bretton Woods and Related Agreements Act, which will be repaid by the G7 Extraordinary Revenue Acceleration (ERA) Loan Initiative	0	0	1	1
Total Voted	0	0	1	1
Total Statutory	0	0	2,500,000,000	2,500,000,000
Total Non-Budgetary Expenditures	0	0	2,500,000,001	2,500,000,001

Table 91. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Nonrecurring funding for the conditional transfer of the 2024 Hibernia Net Profits Interest and Incidental Net Profits Interest Revenues to Newfoundland and Labrador	Vote 1b	166,588,183
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 15b	1
Total Voted Appropriations		166,588,184
Total Statutory Appropriations		(267,436,090)
Transfers
Transfers to Other Organizations
From the Department of Finance and the Privy Council Office to the Treasury Board Secretariat for the Inclusion, Diversity, Equity and Anti-Racism Secretariat	Vote 1b	(92,316)
Total Transfers		(92,316)
Total Budgetary		(100,940,222)
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L20b	1
Total Voted Appropriations		1
Total Statutory Appropriations		2,500,000,000
Total Non-Budgetary		2,500,000,001

Table 92. Listing of Transfer Payments (dollars)
Other Transfer Payments
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Nonrecurring conditional transfer of Hibernia Net Profits Interest and Incidental Net Profits Interest to Newfoundland and Labrador	193,785,718	166,588,183	360,373,901

Table 93. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Purchase of Domestic Coinage (Royal Canadian Mint Act)	81,000,000	(3,000,000)	78,000,000
Payments to the International Bank for Reconstruction and Development for the G7 initiative on Crisis-Resilient Financing and Debt Transparency (Bretton Woods and Related Agreements Act, subsection 8(1))	0	5,000,000	5,000,000
Payments to International Bank for Reconstruction and Development - Financial Intermediary Fund for Ukraine (Bretton Woods and Related Agreements Act, subsection 8(1))	200,000,000	(200,000,000)	0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	(1,442,405,910)	(10,899,090)	(1,453,305,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)	(6,524,343,000)	(58,537,000)	(6,582,880,000)

Table 93. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Financial Assistance to Ukraine through IMF Administered Account (Bretton Woods and Related Agreements Act, Section 8.3)	0	2,300,000,000	2,300,000,000
Payments to International Bank for Reconstruction and Development - Financial Intermediary Fund for Ukraine (Bretton Woods and Related Agreements Act, subsection 8(1))	0	200,000,000	200,000,000

Department of Fisheries and Oceans

Table 94. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,869,923,996	734,534	5,483,487	1,876,142,017
5b Capital expenditures	1,570,887,994	(389,688)	131,250	1,570,629,556
10b Grants and contributions	901,249,265	2,173,575	140,808,125	1,044,230,965
Total Voted	4,342,061,255	2,518,421	146,422,862	4,491,002,538
Total Statutory	221,973,428	0	513,560	222,486,988
Total Budgetary Expenditures	4,564,034,683	2,518,421	146,936,422	4,713,489,526

Table 95. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance reconciliation on Indigenous rights and fisheries issues	Vote 5b	131,250
	Vote 10b	134,521,679
Total		134,652,929
Funding for Recognition and Incremental Implementation of Self-Government Agreements (horizontal item)	Vote 10b	5,160,790
Reinvestment of royalties from intellectual property	Vote 1b	2,678,422
Funding to implement Fisheries Reconciliation Agreements in British Columbia (Budget 2024)	Vote 1b	1,917,638
Funding for the Quebec Fisheries Fund	Vote 10b	1,125,656
Funding to administer Recognition and Incremental Implementation Agreements (Budget 2024) (horizontal item)	Vote 1b	887,427
Total Voted Appropriations		146,422,862
Total Statutory Appropriations		513,560
Transfers
Transfers from Other Organizations
From the Department of Transport to the Department of Fisheries and Oceans for the Oceans Management Grant Program	Vote 10b	1,700,000
From the Department of Transport to the Department of Fisheries and Oceans for dredging the Steveston Harbour	Vote 10b	1,025,000
From the Department of Foreign Affairs, Trade and Development to the Department of Fisheries and Oceans for the Sea Lamprey Control Program	Vote 1b	734,534
From the Parks Canada Agency to the Department of Fisheries and Oceans for underwater scientific equipment	Vote 5b	43,400
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs to support negotiations on finalizing a Reconciliation Agreement on Fisheries Resources	Vote 10b	(272,425)
From the Department of Agriculture and Agri-Food and the Department of Fisheries and Oceans to the Department of Indigenous Services for the design and development of a natural sciences project	Vote 10b	(279,000)
From the Department of Fisheries and Oceans to the Department of the Environment for the Canada Centre for Inland Waters	Vote 5b	(433,088)
Total Transfers		2,518,421
Total Budgetary		149,454,843

Table 96. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in Support of Indigenous Reconciliation Priorities	1,097,660	10,000,000	11,097,660
Grants in Support of Aquatic Species and Aquatic Habitat	12,524,490	1,700,000	14,224,490
Grants in Support of Asset Disposal Programming	650,000	700,000	1,350,000
Contributions
Contributions in Support of Indigenous Reconciliation Priorities	175,344,629	128,710,044	304,054,673
Contributions in Support of the Integrated Fish and Seafood Sector Management Framework	80,203,218	1,125,656	81,328,874
Contributions in Support of the Small Craft Harbours Class Program	2,600,000	1,025,000	3,625,000

Table 97. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	221,871,128	513,560	222,384,688

Department of Foreign Affairs, Trade and Development

Table 98. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,500,256,728	(11,409,792)	41,808,956	2,530,655,892
5b Capital expenditures	275,835,742	28,006,677	67,500,000	371,342,419
10b Grants and contributions	5,286,796,107	27,163,937	692,400,000	6,006,360,044
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	121,349,991	0	0	121,349,991
20 Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	8,184,238,569	43,760,822	801,708,956	9,029,708,347
Total Statutory	407,774,945	0	1,636,995	409,411,940
Total Budgetary Expenditures	8,592,013,514	43,760,822	803,345,951	9,439,120,287
Non-Budgetary
Voted
L30 Loans – International Financial Assistance Act	78,000,000	0	0	78,000,000
Total Non-Budgetary Expenditures	78,000,000	0	0	78,000,000

Table 99. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Canada’s International Climate Finance Program	Vote 10b	673,000,000
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	67,500,000
Funding for the Management of the Canada-U.S. Softwood Lumber File	Vote 1b	27,932,304
Funding for the crisis pool quick release mechanism	Vote 1b	600,000
Funding for the crisis pool quick release mechanism	Vote 10b	19,400,000
Total		20,000,000
Funding for the Presidency of the G7 Summit in Canada	Vote 1b	13,276,652
Total Voted Appropriations		801,708,956
Total Statutory Appropriations		1,636,995
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development for support to Haiti	Vote 10b	60,000,000
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development for the Global Operations Centre in Manila	Vote 1b	448,860
	Vote 5b	4,832,180
Total		5,281,040
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	3,847,919
From various organizations to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	2,798,592
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	806,224
Internal Transfers
Internal reallocation of resources for the Grants and Contributions Transformation Initiative	Vote 5b	16,771,605
	Vote 10b	(16,771,605)
Total		0
Internal reallocation of resources from contributions ($19,400,000) to Grants in support of Peace and Stabilization Operations Program	Vote 10b	0
Internal reallocation of resources for the Digital Experience Platform	Vote 1b	(6,402,892)
	Vote 5b	6,402,892
Total		0
Internal reallocation of resources for the G7 commitments: Partnerships for Infrastructure and Prosperity	Vote 1b	1,080,058
	Vote 10b	(1,080,058)
Total		0
Internal reallocation of resources for the management of the Innovative Financing at Multilateral Development Banks	Vote 1b	549,000
	Vote 10b	(549,000)
Total		0
Internal reallocation of resources from Grants from the International Development Assistance for Multilateral Programming ($2,550,000) to Grants for the Anti-Crime Capacity Building Program	Vote 10b	0
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development and Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project	Vote 1b	(45,000)
From the Department of Foreign Affairs, Trade and Development to Treasury Board Secretariat to Strengthen Canada’s Sanctions Capacity and Leadership	Vote 1b	(278,311)
From the Department of Foreign Affairs, Trade and Development to the Department of Indigenous Services for the Safe Indigenous Communities Initiative	Vote 1b	(288,640)
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	(435,400)
From the Department of Foreign Affairs, Trade and Development to the Department of Fisheries and Oceans for the Sea Lamprey Control Program	Vote 1b	(734,534)
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources for the G7 commitment to support the Fire Equipment Fund	Vote 10b	(1,000,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 1b	(1,035,000)
From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre in support of the initiative on Creating a Just Transition - Country Platforms	Vote 10b	(2,000,000)
From the Department of Foreign Affairs, Trade and Development to the International Joint Commission in response to Canada’s commitment under the Boundary Waters Treaty	Vote 1b	(2,450,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources for the G7 commitment to build capacity in emerging markets through the Global Partnerships Initiative	Vote 10b	(5,000,000)
From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre in support of the Food System Transformation in Asia and Latin America	Vote 10b	(6,000,000)
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	(9,706,068)
Total Transfers		43,760,822
Total Budgetary		847,106,773

Table 100. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Peace and Stabilization Operations Program	106,451,940	59,400,000	165,851,940
Grants for the Anti-Crime Capacity Building Program	16,250,000	22,550,000	38,800,000
Grants from the International Development Assistance for Multilateral Programming	3,178,766,111	2,850,000	3,181,616,111
Contributions
Contributions from the International Development Assistance for Multilateral Programming	172,000,000	673,000,000	845,000,000

Table 101. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	156,163,477	1,636,995	157,800,472

Department of Health

Table 102. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	4,310,445,249	(333,773)	1,621,000,000	5,931,111,476
5 Capital expenditures	36,757,634	0	0	36,757,634
10b Grants and contributions	6,003,337,872	(1,191,119)	17,970,000	6,020,116,753
Total Voted	10,350,540,755	(1,524,892)	1,638,970,000	11,987,985,863
Total Statutory	329,238,340	0	0	329,238,340
Total Budgetary Expenditures	10,679,779,095	(1,524,892)	1,638,970,000	12,317,224,203

Table 103. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Dental Care Plan	Vote 1b	1,621,000,000
Funding to support Ontario in providing mental health supports for frontline health workers and first responders	Vote 10b	15,000,000
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 10b	2,970,000
Total Voted Appropriations		1,638,970,000
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	658,773
From the Canada School of Public Service to the Department of Health for the Public Service Pride Network	Vote 1b	115,289
From the Public Health Agency of Canada to the Department of Health for the National Drug Toxicity Indicator Harmonization Pilot	Vote 10b	100,000
Transfers to Other Organizations
From the Department of Health to the Department of Agriculture and Agri-Food for the Interdepartmental Indigenous Science Technology Engineering and Mathematics Cluster	Vote 1b	(50,000)
From the Department of Health to the Public Health Agency of Canada for the health portfolio health counsellor	Vote 1b	(99,954)
From the Department of Health to the Public Health Agency of Canada for the World Health Organization	Vote 1b	(125,000)
From the Department of Health to the Public Health Agency of Canada for the Organisation for Economic Co-operation and Development Health Committee	Vote 10b	(200,000)
From the Department of Health to the Department of the Environment for advancing public health approaches for chemicals management	Vote 1b	(200,000)
From the Department of Health to the Public Health Agency of Canada for activities related to chemicals management	Vote 1b	(232,881)
	Vote 10b	(167,119)
Total		(400,000)
From the Department of the Environment and the Department of Health to the Department of Indigenous Services for the Community-led Fort Chipewyan Health Study	Vote 1b	(400,000)
From the Department of Health to the Department of Indigenous Services to provide funding to the Thunderbird Partnership Foundation for overdose treatment in Indigenous communities	Vote 10b	(924,000)
Total Transfers		(1,524,892)
Total Budgetary		1,637,445,108

Table 104. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Health Care Policy and Strategies Program	178,816,612	1,270,000	180,086,612
Substance Use and Addictions Program	161,279,930	676,000	161,955,930
Other Transfer Payments
Contributions to Provinces and Territories for Shared Health Priorities	4,633,310,000	15,000,000	4,648,310,000

Department of Housing, Infrastructure and Communities

Table 105. Organization Summary (dollars) - Department of Housing, Infrastructure and Communities
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	352,707,339	(105,000)	0	352,602,339
5 Capital expenditures	60,327,586	0	0	60,327,586
10b Grants and contributions	6,195,652,927	0	12,696,516	6,208,349,443
Total Voted	6,608,687,852	(105,000)	12,696,516	6,621,279,368
Total Statutory	2,495,003,007	0	0	2,495,003,007
Total Budgetary Expenditures	9,103,690,859	(105,000)	12,696,516	9,116,282,375

Table 106. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Green and Inclusive Community Buildings Program	Vote 10b	12,696,516
Total Voted Appropriations		12,696,516
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($10,904) to Natural Infrastructure Fund Grants	Vote 10b	0
Internal reallocation of resources from contributions ($82,101) to Rural Transit Solutions Grants	Vote 10b	0
Transfers to Other Organizations
From the Department of Housing, Infrastructure and Communities to the National Research Council of Canada for an embodied carbon reporting tool for the Buy Clean Policy approach implementation	Vote 1b	(40,000)
From the Department of Housing, Infrastructure and Communities and the National Research Council of Canada to the Treasury Board Secretariat to support projects which will reduce greenhouse gas emissions in federal government operations and in the Canadian buildings sector	Vote 1b	(65,000)
Total Transfers		(105,000)
Total Budgetary		12,591,516

Table 107. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Rural Transit Solutions Grants	2,000,000	82,101	2,082,101
Natural Infrastructure Fund Grants	0	10,904	10,904
Contributions
Green and Inclusive Community Buildings Program	403,380,580	12,696,516	416,077,096

Department of Indigenous Services

Table 108. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	4,103,749,040	(880,773)	50,620,783	4,153,489,050
5b Capital expenditures	8,298,830	0	1,216,399	9,515,229
10b Grants and contributions	21,096,067,786	4,255,780	1,233,124,341	22,333,447,907
15b Debt write-off	0	0	9,549,976	9,549,976
Total Voted	25,208,115,656	3,375,007	1,294,511,499	26,506,002,162
Total Statutory	166,958,459	0	0	166,958,459
Total Budgetary Expenditures	25,375,074,115	3,375,007	1,294,511,499	26,672,960,621

Table 109. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for all-hazard emergency management in First Nation communities	Vote 1b	882,000
	Vote 10b	705,000,000
Total		705,882,000
Funding for the First Nations Elementary and Secondary Education Program	Vote 10b	154,600,000
Funding for reforms to the First Nations Child and Family Services program	Vote 10b	87,917,007
Funding for the continued implementation of the Inuit Child First Initiative	Vote 1b	14,901,872
	Vote 10b	60,000,000
Total		74,901,872
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws	Vote 10b	60,948,137
Funding for infrastructure projects in Indigenous communities	Vote 10b	51,400,000
Funding to adjust the new fiscal relationship grant for inflation and population growth	Vote 10b	48,186,600
Funding for costs related to compensation settlement	Vote 1b	18,836,911
Funding for costs related to compensation settlement	Vote 10b	14,233,088
Total		33,069,999
Funding to support activities related to the Wabaseemoong Independent Nation’s exercise of jurisdiction over Child and Family Services	Vote 10b	26,181,535
Funding for the reforms to Jordan’s Principle and the Inuit Child First Initiative	Vote 10b	20,000,000
Funding for the Montana First Nation settlement agreement	Vote 1b	16,000,000
Funding to write off debts owed to the Crown by First Nations in accordance with legal settlements	Vote 15b	9,549,976
Funding for modern treaty and self-governing groups for health-related programming and activities	Vote 10b	3,460,549
Funding to transition to green vehicle fleets and for other capital projects	Vote 5b	1,216,399
Funding for the Inuvialuit Regional Corporation to advance the implementation and operationalization of Indigenous children and family services’ laws	Vote 10b	1,197,425
Total Voted Appropriations		1,294,511,499
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 10b	3,000,000
From the Department of Employment and Social Development to the Department of Indigenous Services for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10b	2,838,250
From the Department of the Environment and the Department of Health to the Department of Indigenous Services for the Community-led Fort Chipewyan Health Study	Vote 10b	1,150,000
From the Department of Health to the Department of Indigenous Services to provide funding to the Thunderbird Partnership Foundation for overdose treatment in Indigenous communities	Vote 10b	924,000
From the Department of Agriculture and Agri-Food and the Department of Fisheries and Oceans to the Department of Indigenous Services for the design and development of a natural sciences project	Vote 10b	615,000
From the Department of Foreign Affairs, Trade and Development to the Department of Indigenous Services for the Safe Indigenous Communities Initiative	Vote 10b	288,640
Internal Transfers
Internal reallocation of resources from contributions ($102,150,673) to Grants to support child and family services coordination agreements and related fiscal arrangements	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(22,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support the self-government of Whitecap Dakota First Nation	Vote 10b	(46,144)
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Indigenous Peoples Day activities and celebrations	Vote 1b	(200,000)
From the Department of Indigenous Services to the Canadian Institutes of Health Research for the Indigenous Youth Services Network	Vote 10b	(500,000)
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	(658,773)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for health-related activities in Self-Governing and Modern Treaty Groups	Vote 10b	(1,188,187)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention investments for self-governing Indigenous governments in the Yukon	Vote 10b	(2,825,779)
Total Transfers		3,375,007
Total Budgetary		1,297,886,506

Table 110. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support child and family services coordination agreements and related fiscal arrangements	783,972,999	190,477,770	974,450,769
Grant to support the new fiscal relationship for First Nations	2,031,810,180	48,186,600	2,079,996,780
Contributions
Contributions for emergency management assistance for activities on reserves	192,557,822	705,000,000	897,557,822
Contributions to support First Nations Elementary and Secondary Educational Advancement	2,634,206,195	154,600,000	2,788,806,195
Contributions for First Nations and Inuit Primary Health Care	3,052,166,365	100,743,321	3,152,909,686
Contributions to support the construction and maintenance of community infrastructure	3,686,633,255	52,906,374	3,739,539,629
Contributions to support Land Management and Economic Development	348,827,681	3,000,000	351,827,681
Contributions for First Nations and Inuit Health Infrastructure Support	1,470,083,978	789,379	1,470,873,357

Department of Industry

Table 111. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	661,138,766	26,407,715	10,626,527	698,173,008
5b Capital expenditures	86,619,911	4,340,168	6,089,000	97,049,079
10b Grants and contributions	7,675,233,851	45,916,475	11,725,000	7,732,875,326
Total Voted	8,422,992,528	76,664,358	28,440,527	8,528,097,413
Total Statutory	205,737,307	0	56,137	205,793,444
Total Budgetary Expenditures	8,628,729,835	76,664,358	28,496,664	8,733,890,857
Non-Budgetary
Voted
L15 Payments under subsection 14(2) of the Department of Industry Act	300,000	0	0	300,000
L20 Loans under 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 112. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for government advertising programs (horizontal item)	Vote 1b	9,000,000
Funding to manage Canada’s wireless spectrum and support the objectives of the Radiocommunication Act	Vote 5b	6,089,000
Funding for the Indigenous Tourism Fund	Vote 10b	6,000,000
Funding for the Talent for Innovation Canada initiative	Vote 10b	5,725,000
Reinvestment of royalties from intellectual property	Vote 1b	1,626,527
Total Voted Appropriations		28,440,527
Total Statutory Appropriations		56,137
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	32,401,471
	Vote 10b	79,400,000
Total		111,801,471
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus in the National Capital Region	Vote 5b	1,190,168
From Canada School of Public Service to the Department of Industry in support of the Pan-Canadian Artificial Intelligence Strategy	Vote 10b	200,000
Internal Transfers
Internal reallocation of resources to the Grant to the Organisation for Economic Co-operation and Development	Vote 1b	(86,200)
	Vote 10b	86,200
Total		0
Internal reallocation of resources for custodial facilities projects	Vote 1b	(3,150,000)
	Vote 5b	3,150,000
Total		0
Internal reallocation of resources from contributions ($2,964,475) to the Grant to the Life Sciences Fund	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(171,811)
From the Department of Industry to the Federal Economic Development Agency for Northern Ontario for collective agreements	Vote 1b	(585,745)
From the Department of Industry to the Public Health Agency of Canada to support access to alternative influenza antivirals	Vote 1b	(2,000,000)
From the Department of Industry to the National Research Council of Canada to support the advancement and commercialization of clean technologies	Vote 10b	(33,769,725)
Total Transfers		76,664,358
Total Budgetary		105,161,022

Table 113. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Life Sciences Fund	0	4,464,475	4,464,475
Grant under the Innovative Solutions Canada program	1,906,126	2,500,000	4,406,126
Grant to the Organisation for Economic Co-operation and Development	300,000	86,200	386,200
Contributions
Contributions to the Canadian Quantum Champions Program	0	64,400,000	64,400,000
Contributions to the Life Sciences Fund	2,964,475	8,035,525	11,000,000
Contributions for the Indigenous Tourism Fund	0	6,000,000	6,000,000
Contributions for the Talent for Innovation Canada initiative	0	5,725,000	5,725,000
Contributions to the Canadian Institute for Advanced Research – Pan Canadian Artificial Intelligence Strategy	28,844,809	200,000	29,044,809

Table 114. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	84,959,728	56,137	85,015,865

Department of Justice

Table 115. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	338,075,697	84,926	3,928,854	342,089,477
5b Grants and contributions	725,976,557	0	56,523,538	782,500,095
Total Voted	1,064,052,254	84,926	60,452,392	1,124,589,572
Total Statutory	118,136,333	0	78,682	118,215,015
Total Budgetary Expenditures	1,182,188,587	84,926	60,531,074	1,242,804,587

Table 116. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for immigration and refugee legal aid	Vote 5b	47,300,000
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 1b	1,046,467
	Vote 5b	9,223,538
Total		10,270,005
Funding to implement the new human resources management system	Vote 1b	2,882,387
Total Voted Appropriations		60,452,392
Total Statutory Appropriations		78,682
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	227,926
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(143,000)
Total Transfers		84,926
Total Budgetary		60,616,000

Table 117. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for Immigration and Refugee Legal Aid	83,100,000	47,300,000	130,400,000
Contributions for Impact of Race and Culture Assessments	3,035,000	3,000,000	6,035,000
Contributions in support of the Youth Justice Fund	4,425,345	2,723,538	7,148,883
Contributions under the Victims Fund	46,860,674	2,000,000	48,860,674
Contributions under the Justice Partnership and Innovation Program	32,462,191	1,500,000	33,962,191

Table 118. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	118,034,033	78,682	118,112,715

Department of National Defence

Table 119. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	26,595,734,530	(931,785,770)	258,640,183	25,922,588,943
5b Capital expenditures	12,971,354,793	92,877,215	770,520,439	13,834,752,447
10b Grants and contributions	4,461,279,927	(381,110,844)	75,063,048	4,155,232,131
15b Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	446,727,532	142,650,910	0	589,378,442
Total Voted	44,475,096,782	(1,077,368,489)	1,104,223,670	44,501,951,963
Total Statutory	2,230,827,661	0	8,741,958	2,239,569,619
Total Budgetary Expenditures	46,705,924,443	(1,077,368,489)	1,112,965,628	46,741,521,582

Table 120. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Future Fighter Capability Program	Vote 1b	190,634,000
Funding for the Future Fighter Capability Program	Vote 5b	285,400,107
Total		476,034,107
Funding for a number of previously approved defence investments funded through the Capital Investment Fund	Vote 1b	29,273,339
	Vote 5b	265,239,072
Total		294,512,411
Funding for the River-Class Destroyer	Vote 5b	215,118,205
Funding for the Domestic Ammunition Production Initiative	Vote 10b	59,400,000
Funding for increased internal support capacity	Vote 1b	17,215,400
Funding for the emergency towing services on the west coast	Vote 1b	12,625,134
Funding for the remediation of the North Bay Jack Garland Airport Site	Vote 10b	6,721,143
Funding to establish the program for Canadian Innovators and Accelerators of the North Atlantic Treaty Organization Defence Innovation Accelerator for the North Atlantic program	Vote 10b	5,836,125
Funding for marine spot chartering and related activities	Vote 1b	5,173,569
Funding for the Arctic Over-the-Horizon Radar Program	Vote 5b	4,763,055
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills	Vote 1b	3,584,708
Funding of Temporary Water Treatment Units for the City of Saguenay	Vote 10b	2,781,976
Funding for Recognition and Incremental Implementation of Self-Government Agreements (horizontal item)	Vote 10b	323,804
Funding to administer Recognition and Incremental Implementation Agreements (Budget 2024) (horizontal item)	Vote 1b	134,033
Total Voted Appropriations		1,104,223,670
Total Statutory Appropriations		8,741,958
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	10,166,000
From the Social Sciences and Humanities Research Council to the Department of National Defence for managing their research enterprise at the Royal Military College of Canada	Vote 1b	912,999
From the Parks Canada Agency to the Department of National Defence for the transfer of the administration of Inskip Islands	Vote 1b	483,999
	Vote 5b	16,000
Total		499,999
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	418,750
From the Department of Natural Resources to the Department of National Defence and the Parks Canada Agency for projects under the 2 Billion Trees Program	Vote 1b	200,000
Internal Transfers
Internal reallocation of resources for the Service Income Security Insurance Plan for long-term disability	Vote 1b	(142,650,910)
	Vote 15b	142,650,910
Total		0
Internal reallocation of resources for In-Service Support to reflect a change in accounting treatment	Vote 1b	(100,000,000)
	Vote 5b	100,000,000
Total		0
Internal reallocation of resources for previously approved defence investments funded through the Capital Investment Fund	Vote 1b	(6,507,131)
	Vote 5b	6,507,131
Total		0
Internal reallocation of resources for the Arctic Over-the-Horizon Radar Program	Vote 1b	(620,062)
	Vote 5b	620,062
Total		0
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(85,285)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to support negotiations with the Haida Nation on a protocol to implement the Haida Title Lands Agreement	Vote 1b	(160,000)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to support a bilateral process with Esquimalt First Nation that is linked to the Recognition of Indigenous Rights and Self-Determination table	Vote 1b	(160,000)
From the Department of National Defence to the Military Police Complaints Commission to address increases in the volume and complexity of complaints	Vote 1b	(250,000)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs for research services and expert witness services costs as part of ongoing litigation with Beaver Lake Cree Nation	Vote 1b	(600,000)
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the North Atlantic Treaty Organization Defence Innovation Accelerator for the North Atlantic program	Vote 10b	(610,844)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus in the National Capital Region	Vote 5b	(909,223)
From the Department of National Defence to the Department of Natural Resources to densify the Canadian Space Weather Detection Network in support of National Defence	Vote 5b	(1,010,000)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(1,677,500)
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	(1,722,225)
From the Canadian Institutes of Health Research, the Department of National Defence and Statistics Canada to the Treasury Board Secretariat for the Digital Community Management initiative	Vote 1b	(1,828,814)
From the Department of National Defence to Federal Economic Development Agency for Southern Ontario for a defence-focused stream of Creative Destruction Lab’s technology accelerator program	Vote 1b	(2,167,000)
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	(2,180,551)
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	(3,996,314)
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	(6,108,183)
From the Department of National Defence to the Communications Security Establishment for the Classified Security Management Infrastructure Project	Vote 5b	(6,500,000)
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the Centre for Ocean Ventures and Entrepreneurship	Vote 1b	(3,993,090)
	Vote 5b	(3,666,204)
Total		(7,659,294)
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1b	(30,038,352)
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development for support to Haiti	Vote 1b	(60,000,000)
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	(581,402,652)
	Vote 10b	(380,500,000)
Total		(961,902,652)
Total Transfers		(1,077,368,489)
Total Budgetary		35,597,139

Table 121. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for Canadian Innovators and Accelerators of the Defence Innovation Accelerator for the North Atlantic	0	5,225,281	5,225,281
Contributions
Contributions for the Canadian Defence Industry Resilience Program	0	59,400,000	59,400,000
Remediation of the North Bay Jack Garland Airport Site	0	6,721,143	6,721,143
Temporary water treatment units for the City of Saguenay	3,198,024	2,781,976	5,980,000
Contributions in Support of the Canadian Coast Guard Integrated Program	0	323,804	323,804

Table 122. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	470,237,264	8,741,958	478,979,222

Department of Natural Resources

Table 123. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	985,178,516	2,802,832	1,323,339	989,304,687
5b Capital expenditures	51,730,822	8,601,815	0	60,332,637
10b Grants and contributions	2,620,493,122	22,404,700	15,100,000	2,657,997,822
Total Voted	3,657,402,460	33,809,347	16,423,339	3,707,635,146
Total Statutory	1,522,928,319	0	32,400	1,522,960,719
Total Budgetary Expenditures	5,180,330,779	33,809,347	16,455,739	5,230,595,865

Table 124. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the G7 commitment to secure global critical minerals supply chains	Vote 1b	39,339
	Vote 10b	10,000,000
Total		10,039,339
Funding for the Investment Analysis and Due Diligence Stream under the Indigenous Loan Guarantee Program	Vote 10b	5,100,000
Funding for the implementation of a treaty obligation to survey nine land claims	Vote 1b	1,284,000
Total Voted Appropriations		16,423,339
Total Statutory Appropriations		32,400
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	3,766,464
	Vote 10b	19,500,000
Total		23,266,464
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	5,165,683
	Vote 5b	942,500
Total		6,108,183
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources for the G7 commitment to build capacity in emerging markets through the Global Partnerships Initiative	Vote 10b	5,000,000
From the Department of National Defence to the Department of Natural Resources to densify the Canadian Space Weather Detection Network in support of National Defence	Vote 5b	1,010,000
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources for the G7 commitment to support the Fire Equipment Fund	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	545,000
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	455,000
Internal Transfers
Internal reallocation of resources from contributions ($25,627) to Grants in support of the Offshore Wind Predevelopment Program	Vote 10b	0
Internal reallocation of resources from operating expenditures ($40,000) and contributions ($250,000) to Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	Vote 1b	(40,000)
	Vote 10b	40,000
Total		0
Internal reallocation of resources to address capital requirements	Vote 1b	(6,194,315)
	Vote 5b	6,194,315
Total		0
Transfers to Other Organizations
From the Department of Natural Resources to the Department of the Environment in support of the Offshore Wind Predevelopment Program	Vote 1b	(240,000)
From the Department of Natural Resources to the Department of National Defence and the Parks Canada Agency for projects under the 2 Billion Trees Program	Vote 1b	(200,000)
	Vote 10b	(385,300)
Total		(585,300)
From the Department of Natural Resources to the Economic Development Agency of Canada for the Regions of Quebec in support of the Northern Graphite Lac des Îles expansion project	Vote 10b	(2,750,000)
Total Transfers		33,809,347
Total Budgetary		50,265,086

Table 125. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Global Partnerships Initiative	1,575,000	6,500,000	8,075,000
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	4,154,333	290,000	4,444,333
Grants in support of the Offshore Wind Predevelopment Program	120,000	25,627	145,627
Contributions
Contributions in support of the Energy Innovation Program	115,420,000	13,000,000	128,420,000
Contributions in support of the Technology and Innovation Initiative	10,340,000	7,250,000	17,590,000
Contributions in support of the Indigenous Loan Guarantee Program for Investment Analysis and Due Diligence	4,800,000	5,100,000	9,900,000
Contributions in support of the Global Partnerships Initiative	4,185,000	5,000,000	9,185,000
Contributions in support of the Global Forest Leadership Program	7,905,412	1,000,000	8,905,412

Table 126. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	86,261,672	32,400	86,294,072

Department of Public Safety and Emergency Preparedness

Table 127. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	358,288,154	(460,048)	9,287,563	367,115,669
5b Grants and contributions	1,787,484,190	(81,105,235)	114,784,848	1,821,163,803
Total Voted	2,145,772,344	(81,565,283)	124,072,411	2,188,279,472
Total Statutory	28,792,986	0	1,067,542	29,860,528
Total Budgetary Expenditures	2,174,565,330	(81,565,283)	125,139,953	2,218,140,000

Table 128. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support First Nations and Inuit police services	Vote 1b	2,902,064
Funding to support First Nations and Inuit police services	Vote 5b	74,700,000
Total		77,602,064
Funding for the Memorial Grant Program for First Responders	Vote 1b	620,699
Funding for the Memorial Grant Program for First Responders	Vote 5b	27,900,000
Total		28,520,699
Funding to establish the Building Safer Communities Fund	Vote 5b	6,984,848
Funding for the Criminal Code Authorization Regime (horizontal item)	Vote 1b	3,859,160
Funding for the Nation’s Capital Extraordinary Policing Costs Program	Vote 5b	3,000,000
Funding to address drug-impaired driving	Vote 5b	2,200,000
Funding for the relocation and accommodations for the Government Operations Centre	Vote 1b	1,748,861
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 1b	156,779
Total Voted Appropriations		124,072,411
Total Statutory Appropriations		1,067,542
Transfers
Internal Transfers
Internal reallocation of resources from Grants for the Assault Style Firearms Compensation Program – Grants for Individuals ($11,200,000) to Grants for the Assault Style Firearms Compensation Program	Vote 5b	0
Internal reallocation of resources from Grants in support of the Safer Communities Initiative ($892,000) to Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety	Vote 5b	0
Transfers to Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(227,922)
From various organizations to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(232,126)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 5b	(2,153,923)
From the Department of Public Safety and Emergency Preparedness to the Atlantic Canada Opportunities Agency for the Cybersecurity Data Attribution Centre	Vote 5b	(2,755,000)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5b	(76,196,312)
Total Transfers		(81,565,283)
Total Budgetary		43,574,670

Table 129. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Memorial Grant Program for First Responders	21,600,000	27,900,000	49,500,000
Assault Style Firearms Compensation Program	7,120,414	11,200,000	18,320,414
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety	0	892,000	892,000
Contributions
Funding for First Nation and Inuit policing facilities	47,350,000	50,000,000	97,350,000
Building Safer Communities Fund	52,486,299	6,984,848	59,471,147
Contribution in support of the Nation’s Capital Extraordinary Policing Costs Program	0	3,000,000	3,000,000
Contribution Program to Combat Serious and Organized Crime	18,011,462	46,077	18,057,539

Table 130. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	28,690,686	1,067,542	29,758,228

Department of Public Works and Government Services

Table 131. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	3,792,912,376	(2,747,580)	13,721,310	3,803,886,106
5b Capital expenditures	3,313,864,848	40,000	0	3,313,904,848
Total Voted	7,106,777,224	(2,707,580)	13,721,310	7,117,790,954
Total Statutory	214,200,105	0	0	214,200,105
Total Budgetary Expenditures	7,320,977,329	(2,707,580)	13,721,310	7,331,991,059

Table 132. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for government advertising programs (horizontal item)	Vote 1b	11,000,000
Funding for out-of-court settlements	Vote 1b	2,000,000
Funding for the Federal Clean Electricity Fund	Vote 1b	721,310
Total Voted Appropriations		13,721,310
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	203,000
	Vote 5b	40,000
Total		243,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	73,720
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(24,300)
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 1b	(3,000,000)
Total Transfers		(2,707,580)
Total Budgetary		11,013,730

Department of the Environment

Table 133. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,183,532,503	(2,357,668)	100,000	1,181,274,835
5b Capital expenditures	98,735,048	3,942,377	0	102,677,425
10b Grants and contributions	1,050,756,750	(550,000)	847,603	1,051,054,353
Total Voted	2,333,024,301	1,034,709	947,603	2,335,006,613
Total Statutory	862,260,802	0	0	862,260,802
Total Budgetary Expenditures	3,195,285,103	1,034,709	947,603	3,197,267,415

Table 134. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for an Inuit Impact and Benefit Agreement for Canada’s National Wildlife Areas and Migratory Bird Sanctuaries	Vote 1b	100,000
	Vote 10b	847,603
Total		947,603
Total Voted Appropriations		947,603
Transfers
Transfers from Other Organizations
From the Canadian Space Agency to the Department of the Environment for the High-altitude Aerosols, Water vapour and Clouds mission	Vote 1b	911,621
From the Department of Fisheries and Oceans to the Department of the Environment for the Canada Centre for Inland Waters	Vote 5b	433,088
From the Department of Natural Resources to the Department of the Environment in support of the Offshore Wind Predevelopment Program	Vote 1b	240,000
From the Department of Health to the Department of the Environment for advancing public health approaches for chemicals management	Vote 10b	200,000
Internal Transfers
Internal reallocation of resources to meet the common definition for the capital expenditures vote	Vote 1b	(3,509,289)
	Vote 5b	3,509,289
Total		0
Transfers to Other Organizations
From the Department of the Environment and the Department of Health to the Department of Indigenous Services for the Community-led Fort Chipewyan Health Study	Vote 10b	(750,000)
Total Transfers		1,034,709
Total Budgetary		1,982,312

Table 135. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of Conserving Nature	97,833,096	847,603	98,680,699

Department of Transport

Table 136. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	995,532,014	579,972	23,703,859	1,019,815,845
5 Capital expenditures	270,506,078	0	0	270,506,078
10b Grants and contributions	1,695,272,042	(2,775,000)	81,559,429	1,774,056,471
Total Voted	2,961,310,134	(2,195,028)	105,263,288	3,064,378,394
Total Statutory	314,711,776	0	340,234	315,052,010
Total Budgetary Expenditures	3,276,021,910	(2,195,028)	105,603,522	3,379,430,404

Table 137. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Airport Critical Infrastructure Program	Vote 10b	30,610,878
Funding for the reduction of tolls and fares for the Confederation Bridge and Eastern Canada Ferry Services	Vote 1b	18,670,675
	Vote 10b	10,321,515
Total		28,992,190
Funding for the Green Shipping Corridor Program	Vote 10b	24,988,622
Funding for the Remote Passenger Rail Program	Vote 10b	6,321,483
Funding for the Airports Capital Assistance Program	Vote 10b	4,491,931
Funding for the Trade and Transportation Information System	Vote 1b	3,987,577
Funding for the Hudson Bay Railway and Port of Churchill (horizontal item)	Vote 1b	133,137
	Vote 10b	3,125,000
Total		3,258,137
Funding for the Program to Advance Indigenous Reconciliation	Vote 10b	1,700,000
Reinvestment of revenues from sale or transfer of real property	Vote 1b	912,470
Total Voted Appropriations		105,263,288
Total Statutory Appropriations		340,234
Transfers
Transfers from Other Organizations
From Treasury Board Secretariat to various organizations for regulatory experimentation projects	Vote 1b	579,972
Internal Transfers
Internal reallocation of resources from contributions ($2,200,000) to Ports Asset Transfer Program grant to facilitate the transfer of port facilities	Vote 10b	0
Transfers to Other Organizations
From the Department of Transport to the Parks Canada Agency to undertake consultations with First Nations for future use of Pickering lands	Vote 10b	(50,000)
From the Department of Transport to the Department of Fisheries and Oceans for dredging the Steveston Harbour	Vote 10b	(1,025,000)
From the Department of Transport to the Department of Fisheries and Oceans for the Oceans Management Grant Program	Vote 10b	(1,700,000)
Total Transfers		(2,195,028)
Total Budgetary		103,408,494

Table 138. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Ports Asset Transfer Program	14,600,000	2,200,000	16,800,000
Contributions
Airport Critical Infrastructure Program	23,964,164	30,610,878	54,575,042
Contribution for the Green Shipping Corridor Program	57,300,000	24,988,622	82,288,622
Ferry Services Contribution Program	43,175,718	10,321,515	53,497,233
Remote Passenger Rail Program	41,075,000	9,446,483	50,521,483
Airports Capital Assistance Program	41,891,887	4,491,931	46,383,818

Table 139. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	113,768,966	340,234	114,109,200

Department of Veterans Affairs

Table 140. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,001,404,648	(712,490)	12,309,816	2,013,001,974
5b Grants and contributions	5,785,481,791	2,452,014	1	5,787,933,806
Total Voted	7,786,886,439	1,739,524	12,309,817	7,800,935,780
Total Statutory	51,903,228	0	186,566	52,089,794
Total Budgetary Expenditures	7,838,789,667	1,739,524	12,496,383	7,853,025,574

Table 141. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the federal health claims processing services contract	Vote 1b	10,530,950
Funding for government advertising programs (horizontal item)	Vote 1b	1,000,000
Funding for the administration of the peer support initiative for Canadian Armed Forces members and Veterans who experienced sexual misconduct during their service	Vote 1b	778,866
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		12,309,817
Total Statutory Appropriations		186,566
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	70,211
	Vote 5b	1,652,014
Total		1,722,225
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	17,299
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1b	(800,000)
	Vote 5b	800,000
Total		0
Total Transfers		1,739,524
Total Budgetary		14,235,907

Table 142. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for Research Funding Program	5,729,612	1,652,014	7,381,626
Veterans Emergency Fund	1,000,000	800,001	1,800,001

Table 143. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	51,603,928	186,566	51,790,494

Department of Western Economic Diversification

Table 144. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	44,605,195	606,509	1,438,192	46,649,896
5b Grants and contributions	230,921,018	14,180,000	72,941,128	318,042,146
Total Voted	275,526,213	14,786,509	74,379,320	364,692,042
Total Statutory	5,088,531	0	312,190	5,400,721
Total Budgetary Expenditures	280,614,744	14,786,509	74,691,510	370,092,763

Table 145. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (horizontal item)	Vote 1b	1,171,920
	Vote 5b	54,441,128
Total		55,613,048
Funding for the Hudson Bay Railway and Port of Churchill (horizontal item)	Vote 1b	266,272
	Vote 5b	10,000,000
Total		10,266,272
Funding for the Western Diversification Program	Vote 5b	5,500,000
Funding for the Regional Economic Growth through Innovation Program - New Flyer Industries	Vote 5b	3,000,000
Total Voted Appropriations		74,379,320
Total Statutory Appropriations		312,190
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	606,509
	Vote 5b	14,180,000
Total		14,786,509
Total Transfers		14,786,509
Total Budgetary		89,478,019

Table 146. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	141,954,598	67,367,128	209,321,726
Contributions for the Western Diversification Program	63,373,552	19,754,000	83,127,552

Table 147. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,088,531	312,190	5,400,721

Economic Development Agency of Canada for the Regions of Quebec

Table 148. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	46,499,537	911,890	1,148,140	48,559,567
5b Grants and contributions	279,995,038	24,485,010	62,021,638	366,501,686
Total Voted	326,494,575	25,396,900	63,169,778	415,061,253
Total Statutory	6,133,162	0	299,700	6,432,862
Total Budgetary Expenditures	332,627,737	25,396,900	63,469,478	421,494,115

Table 149. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (horizontal item)	Vote 1b	1,148,140
	Vote 5b	56,021,638
Total		57,169,778
Funding to support Montréal festivals	Vote 5b	6,000,000
Total Voted Appropriations		63,169,778
Total Statutory Appropriations		299,700
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	911,890
	Vote 5b	21,735,010
Total		22,646,900
From the Department of Natural Resources to the Economic Development Agency of Canada for the Regions of Quebec in support of the Northern Graphite Lac des Îles expansion project	Vote 5b	2,750,000
Total Transfers		25,396,900
Total Budgetary		88,866,378

Table 150. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	1,666,000	6,000,000	7,666,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	174,669,768	69,639,143	244,308,911
Contributions under the Quebec Economic Development Program	67,668,312	10,867,505	78,535,817

Table 151. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,133,162	299,700	6,432,862

Federal Economic Development Agency for Northern Ontario

Table 152. Organization Summary (dollars) - Federal Economic Development Agency for Northern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	16,221,095	585,745	33,145	16,839,985
5b Grants and contributions	54,179,238	3,000,000	12,213,987	69,393,225
Total Voted	70,400,333	3,585,745	12,247,132	86,233,210
Total Statutory	2,054,114	0	0	2,054,114
Total Budgetary Expenditures	72,454,447	3,585,745	12,247,132	88,287,324

Table 153. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (horizontal item)	Vote 1b	33,145
	Vote 5b	12,213,987
Total		12,247,132
Total Voted Appropriations		12,247,132
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 5b	3,000,000
From the Department of Industry to the Federal Economic Development Agency for Northern Ontario for collective agreements	Vote 1b	585,745
Total Transfers		3,585,745
Total Budgetary		15,832,877

Table 154. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation Program	17,584,230	15,213,987	32,798,217

Federal Economic Development Agency for Southern Ontario

Table 155. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	37,412,616	1,123,749	1,088,283	39,624,648
5b Grants and contributions	227,536,482	31,617,000	103,206,051	362,359,533
Total Voted	264,949,098	32,740,749	104,294,334	401,984,181
Total Statutory	4,325,305	0	257,309	4,582,614
Total Budgetary Expenditures	269,274,403	32,740,749	104,551,643	406,566,795

Table 156. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (horizontal item)	Vote 1b	1,088,283
	Vote 5b	103,206,051
Total		104,294,334
Total Voted Appropriations		104,294,334
Total Statutory Appropriations		257,309
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	1,123,749
	Vote 5b	29,450,000
Total		30,573,749
From the Department of National Defence to Federal Economic Development Agency for Southern Ontario for a defence-focused stream of Creative Destruction Lab’s technology accelerator program	Vote 5b	2,167,000
Total Transfers		32,740,749
Total Budgetary		137,292,392

Table 157. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	192,661,221	134,823,051	327,484,272

Table 158. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,323,305	257,309	4,580,614

Financial Transactions and Reports Analysis Centre of Canada

Table 159. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	45,625,096	0	16,906,329	62,531,425
Total Voted	45,625,096	0	16,906,329	62,531,425
Total Statutory	65,132,109	0	0	65,132,109
Total Budgetary Expenditures	110,757,205	0	16,906,329	127,663,534

Table 160. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime	Vote 1b	14,000,015
Funding to enhance cyber resilience and protection	Vote 1b	2,906,314
Total Voted Appropriations		16,906,329
Total Budgetary		16,906,329

House of Commons

Table 161. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	467,147,265	0	27,028,438	494,175,703
Total Voted	467,147,265	0	27,028,438	494,175,703
Total Statutory	189,382,144	0	711,728	190,093,872
Total Budgetary Expenditures	656,529,409	0	27,740,166	684,269,575

Table 162. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1b	22,376,620
Funding for economic increases	Vote 1b	4,651,818
Total Voted Appropriations		27,028,438
Total Statutory Appropriations		711,728
Total Budgetary		27,740,166

Table 163. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	55,225,341	711,728	55,937,069

International Development Research Centre

Table 164. Organization Summary (dollars) - International Development Research Centre
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Centre	159,359,769	8,000,000	0	167,359,769
Total Budgetary Expenditures	159,359,769	8,000,000	0	167,359,769

Table 165. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre in support of the Food System Transformation in Asia and Latin America	Vote 1b	6,000,000
From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre in support of the initiative on Creating a Just Transition - Country Platforms	Vote 1b	2,000,000
Total Transfers		8,000,000
Total Budgetary		8,000,000

International Joint Commission (Canadian Section)

Table 166. Organization Summary (dollars) - International Joint Commission (Canadian Section)
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	7,140,243	2,450,000	1,399,990	10,990,233
Total Voted	7,140,243	2,450,000	1,399,990	10,990,233
Total Statutory	669,310	0	0	669,310
Total Budgetary Expenditures	7,809,553	2,450,000	1,399,990	11,659,543

Table 167. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for water management studies in shared Canada and U.S. water basins	Vote 1b	1,399,990
Total Voted Appropriations		1,399,990
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the International Joint Commission in response to Canada’s commitment under the Boundary Waters Treaty	Vote 1b	2,450,000
Total Transfers		2,450,000
Total Budgetary		3,849,990

Library and Archives of Canada

Table 168. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	157,698,219	(25,053)	0	157,673,166
5 Capital expenditures	51,430,197	0	0	51,430,197
Total Voted	209,128,416	(25,053)	0	209,103,363
Total Statutory	15,639,650	0	0	15,639,650
Total Budgetary Expenditures	224,768,066	(25,053)	0	224,743,013

Table 169. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus in the National Capital Region	Vote 1	(25,053)
Total Transfers		(25,053)
Total Budgetary		(25,053)

Marine Atlantic Inc.

Table 170. Organization Summary (dollars) - Marine Atlantic Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation	182,531,084	0	38,580,503	221,111,587
Total Budgetary Expenditures	182,531,084	0	38,580,503	221,111,587

Table 171. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for fares reduction and ferry services	Vote 1b	38,580,503
Total Voted Appropriations		38,580,503
Total Budgetary		38,580,503

Military Police Complaints Commission

Table 172. Organization Summary (dollars) - Military Police Complaints Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	5,549,156	250,000	0	5,799,156
Total Voted	5,549,156	250,000	0	5,799,156
Total Statutory	569,294	0	0	569,294
Total Budgetary Expenditures	6,118,450	250,000	0	6,368,450

Table 173. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
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	250,000
Total Transfers		250,000
Total Budgetary		250,000

Miscarriage of Justice Review Commission

Table 174. Organization Summary (dollars) - Miscarriage of Justice Review Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	0	0	111,151	111,151
Total Voted	0	0	111,151	111,151
Total Statutory	0	0	28,638	28,638
Total Budgetary Expenditures	0	0	139,789	139,789

Table 175. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the establishment of the Miscarriage of Justice Review Commission	Vote 1b	111,151
Total Voted Appropriations		111,151
Total Statutory Appropriations		28,638
Total Budgetary		139,789

Table 176. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	0	28,638	28,638

National Film Board

Table 177. Organization Summary (dollars) - National Film Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	74,565,592	0	4,867,000	79,432,592
Total Budgetary Expenditures	74,565,592	0	4,867,000	79,432,592

Table 178. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating requirements	Vote 1b	4,867,000
Total Voted Appropriations		4,867,000
Total Budgetary		4,867,000

National Gallery of Canada

Table 179. Organization Summary (dollars) - National Gallery of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Gallery for operating and capital expenditures	40,424,493	0	1,996,000	42,420,493
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	48,424,493	0	1,996,000	50,420,493

Table 180. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (horizontal item)	Vote 1b	1,596,000
Funding for the Canada Strong Pass (horizontal item)	Vote 1b	400,000
Total Voted Appropriations		1,996,000
Total Budgetary		1,996,000

National Museum of Science and Technology

Table 181. Organization Summary (dollars) - National Museum of Science and Technology
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	40,472,693	0	550,000	41,022,693
Total Budgetary Expenditures	40,472,693	0	550,000	41,022,693

Table 182. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Strong Pass (horizontal item)	Vote 1b	550,000
Total Voted Appropriations		550,000
Total Budgetary		550,000

National Research Council of Canada

Table 183. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	618,689,793	11,234,139	1,098,125	631,022,057
5b Capital expenditures	166,158,193	103,808,962	0	269,967,155
10b Grants and contributions	740,628,793	75,705,125	1	816,333,919
Total Voted	1,525,476,779	190,748,226	1,098,126	1,717,323,131
Total Statutory	260,661,969	0	43,875	260,705,844
Total Budgetary Expenditures	1,786,138,748	190,748,226	1,142,001	1,978,028,975

Table 184. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the G7 Quantum Commercialization Fund	Vote 1b	1,098,125
Funding to authorize the listing and adjustment of grants	Vote 10b	1
Total Voted Appropriations		1,098,126
Total Statutory Appropriations		43,875
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	11,817,821
	Vote 5b	103,100,000
	Vote 10b	41,500,000
Total		156,417,821
From the Department of Industry to the National Research Council of Canada to support the advancement and commercialization of clean technologies	Vote 10b	33,769,725
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	709,900
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	435,400
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	75,000
From the Department of Housing, Infrastructure and Communities to the National Research Council of Canada for an embodied carbon reporting tool for the Buy Clean Policy approach implementation	Vote 1b	40,000
Internal Transfers
Internal reallocation of resources from contributions ($140,000) to the International Affiliations grant	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus in the National Capital Region	Vote 5b	(938)
From the Department of Housing, Infrastructure and Communities and the National Research Council of Canada to the Treasury Board Secretariat to support projects which will reduce greenhouse gas emissions in federal government operations and in the Canadian buildings sector	Vote 1b	(65,000)
From the National Research Council of Canada to the Treasury Board of Canada Secretariat for the implementation of a Buy Clean Secretariat for federal procurement	Vote 1b	(185,656)
From the National Research Council of Canada to Shared Services Canada for the Microsoft enterprise standard	Vote 1b	(448,026)
Total Transfers		190,748,226
Total Budgetary		191,890,227

Table 185. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Industrial Research Assistance Program	0	18,100,000	18,100,000
Grants for the Collaborative Science, Technology and Innovation Program	42,221,079	1,000,000	43,221,079
International Affiliations	760,600	140,001	900,601
Contributions
Industrial Research Assistance Program – Contributions to Firms	477,734,184	56,605,125	534,339,309

Table 186. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	78,661,969	43,875	78,705,844

National Security and Intelligence Review Agency Secretariat

Table 187. Organization Summary (dollars) - National Security and Intelligence Review Agency Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	18,521,817	(12,900)	0	18,508,917
Total Voted	18,521,817	(12,900)	0	18,508,917
Total Statutory	1,907,777	0	0	1,907,777
Total Budgetary Expenditures	20,429,594	(12,900)	0	20,416,694

Table 188. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1	(12,900)
Total Transfers		(12,900)
Total Budgetary		(12,900)

Natural Sciences and Engineering Research Council

Table 189. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	79,855,064	637,144	74,428	80,566,636
5b Grants	1,420,233,755	4,860,572	700,000	1,425,794,327
Total Voted	1,500,088,819	5,497,716	774,428	1,506,360,963
Total Statutory	9,260,816	0	19,286	9,280,102
Total Budgetary Expenditures	1,509,349,635	5,497,716	793,714	1,515,641,065

Table 190. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the G7 Quantum Research Fund	Vote 1b	74,428
Funding to implement the G7 Quantum Research Fund	Vote 5b	700,000
Total		774,428
Total Voted Appropriations		774,428
Total Statutory Appropriations		19,286
Transfers
Transfers from Other Organizations
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 5b	3,706,258
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	619,644
	Vote 5b	2,650,000
Total		3,269,644
From the Department of Canadian Heritage to the Canadian Institutes of Health Research, the Social Sciences and Humanities Research Council and the Natural Sciences and Engineering Research Council for French language research	Vote 1b	17,500
	Vote 5b	332,500
Total		350,000
From the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to support the Sustainable Agriculture & Agri-Food Innovation in a net-zero economy initiative	Vote 5b	128,480
Transfers to Other Organizations
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(288,750)
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5b	(340,422)
From the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support the College and Community Innovation program	Vote 5b	(1,327,494)
Total Transfers		5,497,716
Total Budgetary		6,291,430

Table 191. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	1,126,585,903	7,228,488	1,133,814,391

Table 192. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	9,057,593	19,286	9,076,879

Office of the Director of Public Prosecutions

Table 193. Organization Summary (dollars) - Office of the Director of Public Prosecutions
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	209,958,681	0	6,101,738	216,060,419
Total Voted	209,958,681	0	6,101,738	216,060,419
Total Statutory	24,532,001	0	1,126,264	25,658,265
Total Budgetary Expenditures	234,490,682	0	7,228,002	241,718,684

Table 194. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to continue responding to the Missing and Murdered Indigenous Women and Girls	Vote 1b	6,101,738
Total Voted Appropriations		6,101,738
Total Statutory Appropriations		1,126,264
Total Budgetary		7,228,002

Table 195. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	24,532,001	1,126,264	25,658,265

Pacific Economic Development Agency of Canada

Table 196. Organization Summary (dollars) - Pacific Economic Development Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	28,959,603	1,663,582	2,029,789	32,652,974
5b Grants and contributions	109,617,223	30,000,000	32,519,962	172,137,185
Total Voted	138,576,826	31,663,582	34,549,751	204,790,159
Total Statutory	3,082,177	0	298,536	3,380,713
Total Budgetary Expenditures	141,659,003	31,663,582	34,848,287	208,170,872

Table 197. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (horizontal item)	Vote 1b	1,375,805
	Vote 5b	32,119,962
Total		33,495,767
Funding for implementing a ban on open net-pen salmon aquaculture in British Columbia and conducting engagement on the draft Transition Plan	Vote 1b	653,984
Funding for the Lytton Homeowner Resilient Rebuild Program and the Lytton Business Restart Program	Vote 5b	400,000
Total Voted Appropriations		34,549,751
Total Statutory Appropriations		298,536
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for defence research and development and support for the Canadian defence industry	Vote 1b	1,663,582
	Vote 5b	30,000,000
Total		31,663,582
Total Transfers		31,663,582
Total Budgetary		66,511,869

Table 198. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	78,661,578	62,119,962	140,781,540
Contributions for the Lytton Business Restart Program	1,800,000	400,000	2,200,000

Table 199. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,082,177	298,536	3,380,713

Parks Canada Agency

Table 200. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	761,182,314	1,301	97,150,000	858,333,615
5 Capital expenditures	308,007,088	(59,400)	0	307,947,688
10 Payments to the New Parks and Historic Sites Account	30,637,086	0	0	30,637,086
Total Voted	1,099,826,488	(58,099)	97,150,000	1,196,918,389
Total Statutory	259,877,925	0	0	259,877,925
Total Budgetary Expenditures	1,359,704,413	(58,099)	97,150,000	1,456,796,314

Table 201. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Strong Pass	Vote 1b	72,450,000
Funding for operating requirements	Vote 1b	24,700,000
Total Voted Appropriations		97,150,000
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of National Defence and the Parks Canada Agency for projects under the 2 Billion Trees Program	Vote 1b	385,300
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 Department of Transport to the Parks Canada Agency to undertake consultations with First Nations for future use of Pickering lands	Vote 1b	50,000
Transfers to Other Organizations
From the Parks Canada Agency to the Department of Fisheries and Oceans for underwater scientific equipment	Vote 5	(43,400)
From the Parks Canada Agency to the Department of National Defence for the transfer of the administration of Inskip Islands	Vote 1b	(483,999)
	Vote 5	(16,000)
Total		(499,999)
Total Transfers		(58,099)
Total Budgetary		97,091,901

Table 202. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	9,379,000	50,000	9,429,000

Privy Council Office

Table 203. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	262,459,685	(545,895)	3,000,000	264,913,790
Total Voted	262,459,685	(545,895)	3,000,000	264,913,790
Total Statutory	24,746,265	0	0	24,746,265
Total Budgetary Expenditures	287,205,950	(545,895)	3,000,000	289,660,055

Table 204. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for government advertising programs (horizontal item)	Vote 1b	3,000,000
Total Voted Appropriations		3,000,000
Transfers
Transfers to Other Organizations
From the Department of Finance and the Privy Council Office to the Treasury Board Secretariat for the Inclusion, Diversity, Equity and Anti-Racism Secretariat	Vote 1b	(545,895)
Total Transfers		(545,895)
Total Budgetary		2,454,105

Public Health Agency of Canada

Table 205. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,398,743,692	1,998,216	50,078,044	1,450,819,952
5b Capital expenditures	33,593,307	0	0	33,593,307
10b Grants and contributions	376,329,508	(1,509,737)	16,931,334	391,751,105
Total Voted	1,808,666,507	488,479	67,009,378	1,876,164,364
Total Statutory	65,896,855	0	357	65,897,212
Total Budgetary Expenditures	1,874,563,362	488,479	67,009,735	1,942,061,576

Table 206. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for pandemic influenza vaccine supply contracts	Vote 1b	47,595,000
Funding for early learning and child care	Vote 10b	16,931,334
Reinvestment of royalties from intellectual property	Vote 1b	1,483,044
Funding for government advertising programs (horizontal item)	Vote 1b	1,000,000
Total Voted Appropriations		67,009,378
Total Statutory Appropriations		357
Transfers
Transfers from Other Organizations
From the Department of Industry to the Public Health Agency of Canada to support access to alternative influenza antivirals	Vote 1b	2,000,000
From the Department of Health to the Public Health Agency of Canada for activities related to chemicals management	Vote 10b	400,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	302,062
From the Department of Health to the Public Health Agency of Canada for the Organisation for Economic Co-operation and Development Health Committee	Vote 10b	200,000
From the Department of Health to the Public Health Agency of Canada for the World Health Organization	Vote 10b	125,000
From the Department of Health to the Public Health Agency of Canada for the health portfolio health counsellor	Vote 1b	99,954
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(28,800)
From the Public Health Agency of Canada to the Department of Health for the National Drug Toxicity Indicator Harmonization Pilot	Vote 10b	(100,000)
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support the Assembly of First Nations and the Métis National Council	Vote 1b	(375,000)
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs for Aboriginal Head Start in Urban and Northern Communities program	Vote 10b	(605,553)
From the Public Health Agency of Canada to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10b	(1,529,184)
Total Transfers		488,479
Total Budgetary		67,498,214

Table 207. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to eligible non-profit international organizations in support of their projects or programs on health	1,355,000	725,000	2,080,000
Contributions
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families	65,365,316	14,796,597	80,161,913

Table 208. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	52,484,113	357	52,484,470

Public Service Commission

Table 209. Organization Summary (dollars) - Public Service Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	93,650,660	0	557,741	94,208,401
Total Voted	93,650,660	0	557,741	94,208,401
Total Statutory	13,786,882	0	148,659	13,935,541
Total Budgetary Expenditures	107,437,542	0	706,400	108,143,942

Table 210. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the GC Jobs Transformation Feasibility initiative	Vote 1b	557,741
Total Voted Appropriations		557,741
Total Statutory Appropriations		148,659
Total Budgetary		706,400

Table 211. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	13,786,882	148,659	13,935,541

Royal Canadian Mounted Police

Table 212. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	3,908,362,431	81,086,416	17,885,065	4,007,333,912
5b Capital expenditures	541,595,670	124,588	901,081	542,621,339
10b Grants and contributions	26,176,685	500,000	40,983,599	67,660,284
15b Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police	1,060,656,391	(1,858,242)	70,361,606	1,129,159,755
Total Voted	5,536,791,177	79,852,762	130,131,351	5,746,775,290
Total Statutory	721,777,327	0	3,234,839	725,012,166
Total Budgetary Expenditures	6,258,568,504	79,852,762	133,366,190	6,471,787,456

Table 213. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty	Vote 15b	70,200,000
Funding for the Canadian Firearms Program	Vote 10b	40,983,599
Funding for the federal framework for the legalization and regulation of cannabis in Canada	Vote 1b	8,227,078
	Vote 5b	217,831
	Vote 15b	99,602
Total		8,544,511
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 1b	7,488,830
	Vote 15b	62,004
Total		7,550,834
Funding for the Firearms Compensation Program Web Portal and Case Management System	Vote 1b	1,242,237
Funding for the Criminal Code Authorization Regime (horizontal item)	Vote 1b	926,920
Reinvestment of revenues from sale or transfer of real property	Vote 5b	683,250
Total Voted Appropriations		130,131,351
Total Statutory Appropriations		3,234,839
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 1b	76,196,312
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	2,742,700
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 1b	2,153,923
From the Department of National Defence to various organizations for the Canadian Safety and Security Program	Vote 5b	124,588
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	85,000
Internal Transfers
Internal reallocation of resources for occupational and supplemental health costs	Vote 1b	1,358,242
	Vote 15b	(1,358,242)
Total		0
Internal reallocation of resources to Grants RCMP Survivor Income Plan	Vote 10b	500,000
	Vote 15b	(500,000)
Total		0
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(1,449,761)
Total Transfers		79,852,762
Total Budgetary		213,218,952

Table 214. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
RCMP Survivor Income Plan	2,586,483	500,000	3,086,483
Contributions
Contributions to the provinces and territories and to Aboriginal and/or other communities and organizations (not for profit)	22,215,202	40,983,599	63,198,801

Table 215. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	597,400,570	1,742,057	599,142,627
Contributions to employee benefit plans	119,376,757	1,492,782	120,869,539

Shared Services Canada

Table 216. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,295,222,395	(3,195,682)	53,467,764	2,345,494,477
5 Capital expenditures	197,861,700	(3,978,936)	0	193,882,764
Total Voted	2,493,084,095	(7,174,618)	53,467,764	2,539,377,241
Total Statutory	143,216,590	0	2,252,410	145,469,000
Total Budgetary Expenditures	2,636,300,685	(7,174,618)	55,720,174	2,684,846,241

Table 217. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the cost of providing core information technology services	Vote 1b	45,125,505
Funding for cloud operations at Statistics Canada	Vote 1b	8,342,259
Total Voted Appropriations		53,467,764
Total Statutory Appropriations		2,252,410
Transfers
Transfers from Other Organizations
From the National Research Council of Canada to Shared Services Canada for the Microsoft enterprise standard	Vote 1b	448,026
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development and Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project	Vote 1b	(698,052)
From Shared Services Canada to the Communications Security Establishment for the operation of the Secure Communications for National Leadership Program	Vote 1b	(2,945,656)
From Shared Services Canada to the Canadian Food Inspection Agency for the Centre for Plant Health	Vote 5	(3,978,936)
Total Transfers		(7,174,618)
Total Budgetary		48,545,556

Table 218. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	143,216,590	2,252,410	145,469,000

Social Sciences and Humanities Research Council

Table 219. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	52,312,396	(35,000)	0	52,277,396
5b Grants	1,271,889,793	137,253	1	1,272,027,047
Total Voted	1,324,202,189	102,253	1	1,324,304,443
Total Statutory	6,039,806	0	0	6,039,806
Total Budgetary Expenditures	1,330,241,995	102,253	1	1,330,344,249

Table 220. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
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 Canadian Heritage to the Canadian Institutes of Health Research, the Social Sciences and Humanities Research Council and the Natural Sciences and Engineering Research Council for French language research	Vote 1b	20,000
	Vote 5b	380,000
Total		400,000
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5b	340,422
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	287,688
Total		297,688
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 5b	290,056
From the Canadian Institutes of Health Research to the Social Sciences and Humanities Research Council for the Research on Research Joint Initiative	Vote 5b	20,566
Transfers to Other Organizations
From the Social Sciences and Humanities Research Council to the Department of Canadian Heritage for the Digital Citizen Contribution Program	Vote 5b	(10,000)
From the Communications Security Establishment and the Social Sciences and Humanities Research Council to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	(65,000)
From the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to support the Sustainable Agriculture & Agri-Food Innovation in a net-zero economy initiative	Vote 5b	(128,480)
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(130,000)
From the Social Sciences and Humanities Research Council to the Department of National Defence for managing their research enterprise at the Royal Military College of Canada	Vote 5b	(912,999)
Total Transfers		102,253
Total Budgetary		102,254

Table 221. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	413,446,086	709,831	414,155,917
College and Community Innovation Program	14,330,294	340,422	14,670,716

Statistics Canada

Table 222. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	754,556,634	(470,207)	484,196	754,570,623
Total Voted	754,556,634	(470,207)	484,196	754,570,623
Total Statutory	103,805,880	0	120,153	103,926,033
Total Budgetary Expenditures	858,362,514	(470,207)	604,349	858,496,656

Table 223. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of Canada’s Black Justice Strategy (horizontal item)	Vote 1b	484,196
Total Voted Appropriations		484,196
Total Statutory Appropriations		120,153
Transfers
Transfers to Other Organizations
From Statistics Canada to the Treasury Board Secretariat for the GC Collaboration Tools	Vote 1b	(149,663)
From the Canadian Institutes of Health Research, the Department of National Defence and Statistics Canada to the Treasury Board Secretariat for the Digital Community Management initiative	Vote 1b	(320,544)
Total Transfers		(470,207)
Total Budgetary		134,142

Table 224. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	103,805,880	120,153	103,926,033

Telefilm Canada

Table 225. Organization Summary (dollars) - Telefilm Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	162,955,591	0	2,100,000	165,055,591
Total Budgetary Expenditures	162,955,591	0	2,100,000	165,055,591

Table 226. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for REEL Canada and the National Canadian Film Day	Vote 1b	2,100,000
Total Voted Appropriations		2,100,000
Total Budgetary		2,100,000

The Federal Bridge Corporation Limited

Table 227. Organization Summary (dollars) - The Federal Bridge Corporation Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Corporation	0	0	1,000,000	1,000,000
Total Budgetary Expenditures	0	0	1,000,000	1,000,000

Table 228. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating requirements	Vote 1b	1,000,000
Total Voted Appropriations		1,000,000
Total Budgetary		1,000,000

The National Battlefields Commission

Table 229. Organization Summary (dollars) - The National Battlefields Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	17,140,167	0	8,372,740	25,512,907
Total Voted	17,140,167	0	8,372,740	25,512,907
Total Statutory	2,811,261	0	0	2,811,261
Total Budgetary Expenditures	19,951,428	0	8,372,740	28,324,168

Table 230. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating and capital requirements	Vote 1b	8,332,740
Funding for the Canada Strong Pass (horizontal item)	Vote 1b	40,000
Total Voted Appropriations		8,372,740
Total Budgetary		8,372,740

Treasury Board Secretariat

Table 231. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	407,335,539	(8,976,987)	8,809,674	407,168,226
5 Government Contingencies	993,000,000	0	0	993,000,000
10b Government-wide Initiatives	21,073,515	0	7,000,000	28,073,515
15b Compensation Adjustments	0	0	315,005,002	315,005,002
20b Public Service Insurance	4,004,854,465	0	595,940,713	4,600,795,178
25 Operating Budget Carry Forward	1,010,059,915	0	0	1,010,059,915
30 Paylist Requirements	600,000,000	0	0	600,000,000
35 Capital Budget Carry Forward	93,973,121	0	0	93,973,121
Total Voted	7,130,296,555	(8,976,987)	926,755,389	8,048,074,957
Total Statutory	40,503,471	0	0	40,503,471
Total Budgetary Expenditures	7,170,800,026	(8,976,987)	926,755,389	8,088,578,428

Table 232. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Public Service Insurance plans and programs	Vote 20b	595,940,713
Funding for compensation adjustments – Transfers to departments and agencies for salary adjustments	Vote 15b	315,005,002
Funding for Phoenix-related settlements	Vote 1b	2,800,000
Funding for Phoenix-related settlements	Vote 10b	7,000,000
Total		9,800,000
Funding for the White Class Action Settlement Agreement	Vote 1b	2,818,962
Funding for the Digital Comptrollership Program	Vote 1b	1,814,462
Funding for the Communications Community Office	Vote 1b	1,376,250
Total Voted Appropriations		926,755,389
Transfers
Transfers from Other Organizations
From the Canadian Institutes of Health Research, the Department of National Defence and Statistics Canada to the Treasury Board Secretariat for the Digital Community Management initiative	Vote 1b	2,161,230
From the Department of Foreign Affairs, Trade and Development and Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project	Vote 1b	743,052
From the Department of Finance and the Privy Council Office to the Treasury Board Secretariat for the Inclusion, Diversity, Equity and Anti-Racism Secretariat	Vote 1b	638,211
From the Canadian Security Intelligence Service to the Treasury Board Secretariat to support the Digital Comptrollership Program	Vote 1b	425,000
From the Department of Foreign Affairs, Trade and Development to Treasury Board Secretariat to Strengthen Canada’s Sanctions Capacity and Leadership	Vote 1b	278,311
From the National Research Council of Canada to the Treasury Board of Canada Secretariat for the implementation of a Buy Clean Secretariat for federal procurement	Vote 1b	185,656
From Statistics Canada to the Treasury Board Secretariat for the GC Collaboration Tools	Vote 1b	149,663
From the Department of Housing, Infrastructure and Communities and the National Research Council of Canada to the Treasury Board Secretariat to support projects which will reduce greenhouse gas emissions in federal government operations and in the Canadian buildings sector	Vote 1b	130,000
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(11,200)
From Treasury Board Secretariat to various organizations for regulatory experimentation projects	Vote 1b	(825,735)
From the Treasury Board Secretariat to the Canada School of Public Service for the Leadership Development Programs in support of Black Leaders	Vote 1b	(1,687,175)
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	(11,164,000)
Total Transfers		(8,976,987)
Total Budgetary		917,778,402

VIA Rail Canada Inc.

Table 233. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Corporation	1,337,761,231	0	944,679,088	2,282,440,319
Total Budgetary Expenditures	1,337,761,231	0	944,679,088	2,282,440,319

Table 234. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for non-corridor services	Vote 1b	568,134,433
Funding for stations, maintenance centres and other assets	Vote 1b	212,809,962
Funding for the corridor fleet	Vote 1b	100,000,000
Funding for operating requirements	Vote 1b	63,734,693
Total Voted Appropriations		944,679,088
Total Budgetary		944,679,088

Windsor-Detroit Bridge Authority

Table 235. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Authority	343,086,058	0	107,030,561	450,116,619
Total Budgetary Expenditures	343,086,058	0	107,030,561	450,116,619

Table 236. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge	Vote 1b	107,030,561
Total Voted Appropriations		107,030,561
Total Budgetary		107,030,561

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2026)
Vote No.	Items	Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
1b	Program expenditures Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	4,076,084
Total		4,076,084
ATLANTIC CANADA OPPORTUNITIES AGENCY
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	322,971
5b	The grants listed in any of the Estimates for the fiscal year Contributions	22,206,767
Total		22,529,738
CANADA MORTGAGE AND HOUSING CORPORATION
1b	Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred, under the National Housing Act; or in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act	101,108,115
Total		101,108,115
CANADA SCHOOL OF PUBLIC SERVICE
1b	Program expenditures	662,798
Total		662,798
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1b	Payments to the Authority for operating and capital expenditures	13,544,500
Total		13,544,500
CANADIAN ENERGY REGULATOR
1b	Program expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	6,596,427
Total		6,596,427
CANADIAN FOOD INSPECTION AGENCY
1b	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions	1,147,568
Total		1,147,568
CANADIAN HIGH ARCTIC RESEARCH STATION
1b	Program expenditures The grants listed in any of the Estimates for the fiscal year Contributions	1,009,924
Total		1,009,924
CANADIAN HUMAN RIGHTS COMMISSION
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	661,874
Total		661,874
CANADIAN INSTITUTES OF HEALTH RESEARCH
5b	The grants listed in any of the Estimates for the fiscal year	1
Total		1
CANADIAN MUSEUM FOR HUMAN RIGHTS
1b	Payments to the Museum for operating and capital expenditures	1,801,638
Total		1,801,638
CANADIAN MUSEUM OF HISTORY
1b	Payments to the Museum for operating and capital expenditures	3,503,000
Total		3,503,000
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1b	Payments to the Museum for operating and capital expenditures	1,105,000
Total		1,105,000
CANADIAN MUSEUM OF NATURE
1b	Payments to the Museum for operating and capital expenditures	5,560,730
Total		5,560,730
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1b	Operating expenditures	729,285
5b	The grants listed in any of the Estimates for the fiscal year Contributions	10,504,061
Total		11,233,346
CANADIAN SECURITY INTELLIGENCE SERVICE
1b	Program expenditures	4,372,176
Total		4,372,176
COMMUNICATIONS SECURITY ESTABLISHMENT
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act	29,955,913
Total		29,955,913
CORRECTIONAL SERVICE OF CANADA
1b	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund Payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; compensation for the maintenance of such persons; and payment in respect of the construction and related costs of such institutions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	2,154,793
Total		2,154,793
COURTS ADMINISTRATION SERVICE
1b	Program expenditures	5,105,745
Total		5,105,745
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from collaborative research agreements and research services; the administration of the AgriStability program; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	7,799,734
10b	The grants listed in any of the Estimates for the fiscal year Contributions	34,279,660
Total		42,079,394
DEPARTMENT OF CANADIAN HERITAGE
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office; activities undertaken under the Capital Experience Program; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	973,842
5b	The grants listed in any of the Estimates for the fiscal year Contributions	123,157,514
Total		124,131,356
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	598,000,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including the provision of goods and services	23,203,756
Total		621,203,756
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1b	Operating expenditures Expenditures on works, buildings and equipment Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	393,956,815
10b	The grants listed in any of the Estimates for the fiscal year Contributions	982,341,746
Total		1,376,298,561
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1b	Operating expenditures Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; the provision of internal support services under section 29.2 of that Act; any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	21,952,114
5b	The grants listed in any of the Estimates for the fiscal year Contributions	4,240,000
Total		26,192,114
DEPARTMENT OF FINANCE
1b	Program expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	166,588,183
15b	Under subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of grants to the International Bank for Reconstruction and Development for the purposes of establishing a forum for crisis resilience and enhancing debt transparency is not to exceed $14,000,000 over the period of the fiscal years 2025–26 to 2027-28	1
L20b	Under subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of loans to the International Bank for Reconstruction and Development for the purpose of the Extraordinary Revenue Acceleration is not to exceed $200,000,000 in the fiscal year 2025–26	1
Total		166,588,185
DEPARTMENT OF FISHERIES AND OCEANS
1b	Operating expenditures Canada’s share of expenses of the international fisheries commissions Authority to provide free office accommodation for the international fisheries commissions Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard; and from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	5,483,487
5b	Capital expenditures Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies Authority for the purchase and disposal of commercial fishing vessels	131,250
10b	The grants listed in any of the Estimates for the fiscal year Contributions	140,808,125
Total		146,422,862
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1b	Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from trade and education fairs; departmental publications; and the following services: training services provided by the Canadian Foreign Service Institute, trade missions and other international business development services, investment development services, international telecommunication services, other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and specialized consular services The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	41,808,956
5b	Capital expenditures	67,500,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including payments for other specified purposes and for the provision of goods and services for the promotion of trade and investment; and international humanitarian assistance and assistance in relation to international security, international development and global peace	692,400,000
Total		801,708,956
DEPARTMENT OF HEALTH
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services or the sale of products related to health, to well-being and to regulatory activities; and the provision of internal support services under section 29.2 of that Act Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department, any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,621,000,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services	17,970,000
Total		1,638,970,000
DEPARTMENT OF HOUSING, INFRASTRUCTURE AND COMMUNITIES
10b	The grants listed in any of the Estimates for the fiscal year Contributions	12,696,516
Total		12,696,516
DEPARTMENT OF INDIGENOUS SERVICES
1b	Operating expenditures Expenditures on works, buildings and equipment Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services or the sale of products related to health protection and medical services; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	50,620,783
5b	Capital expenditures Expenditures on buildings, works, land and equipment the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services Expenditures on buildings, works, land and equipment that are on other than federal property Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures	1,216,399
10b	The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services	1,233,124,341
15b	The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 4 debts due to His Majesty in right of Canada amounting to $9,549,976 related to amounts payable by three First Nations pursuant to two court decisions	9,549,976
Total		1,294,511,499
DEPARTMENT OF INDUSTRY
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; activities and operations related to communications research at the Communications Research Centre; services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	10,626,527
5b	Capital expenditures	6,089,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions	11,725,000
Total		28,440,527
DEPARTMENT OF JUSTICE
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of mandatory legal services to federal departments and agencies; the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	3,928,854
5b	The grants listed in any of the Estimates for the fiscal year Contributions	56,523,538
Total		60,452,392
DEPARTMENT OF NATIONAL DEFENCE
1b	Operating expenditures Authority for total commitments, subject to allotment by the Treasury Board, of $86,760,127,023 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $52,954,717,761 will come due for payment in future years) Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in relation to the exercise of jurisdiction in navigation, including aids to navigation and shipping Payments in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	258,640,183
5b	Capital expenditures	770,520,439
10b	The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services, or the provision of the use of facilities; and the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950 for the provision or transfer of defence equipment, for the provision of services for defence purposes, or for the provision or transfer of supplies or facilities for defence purposes	75,063,048
Total		1,104,223,670
DEPARTMENT OF NATURAL RESOURCES
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of forestry and information products; the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; training and certification activities related to the Act and Regulations referred to in paragraph (b); research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and the provision of internal support services under section 29.2 of the Financial Administration Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,323,339
10b	The grants listed in any of the Estimates for the fiscal year Contributions	15,100,000
Total		16,423,339
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1b	Operating expenditures Capital expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	9,287,563
5b	The grants listed in any of the Estimates for the fiscal year Contributions	114,784,848
Total		124,072,411
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1b	Operating expenditures for the provision of accommodation, common and central services Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	13,721,310
Total		13,721,310
DEPARTMENT OF THE ENVIRONMENT
1b	Operating expenditures Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including research, analysis and scientific services; hydrometric surveys; regulatory services; monitoring services, including monitoring services with respect to the oil sands; fees for entry to federal real property or federal immovables; permits; and services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	100,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol, taking the form of monetary payments or the provision of goods, equipment or services	847,603
Total		947,603
DEPARTMENT OF TRANSPORT
1b	Operating expenditures Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics Authority for the payment of commissions for revenue collection under the Aeronautics Act Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	23,703,859
10b	The grants listed in any of the Estimates for the fiscal year Contributions	81,559,429
Total		105,263,288
DEPARTMENT OF VETERANS AFFAIRS
1b	Operating expenditures Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities Expenditures related to, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and other work on other properties that is required to protect the Director’s interest or right in those properties The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	12,309,816
5b	The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board Contributions	1
Total		12,309,817
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,438,192
5b	The grants listed in any of the Estimates for the fiscal year Contributions	72,941,128
Total		74,379,320
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,148,140
5b	The grants listed in any of the Estimates for the fiscal year Contributions	62,021,638
Total		63,169,778
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	33,145
5b	The grants listed in any of the Estimates for the fiscal year Contributions	12,213,987
Total		12,247,132
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,088,283
5b	The grants listed in any of the Estimates for the fiscal year Contributions	103,206,051
Total		104,294,334
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1b	Program expenditures	16,906,329
Total		16,906,329
HOUSE OF COMMONS
1b	Program expenditures, including payments in respect of the cost of operating Members’ constituency offices Contributions Authority to expend revenues that it receives during the fiscal year arising from its activities	27,028,438
Total		27,028,438
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
1b	Program expenditures Expenses of the Canadian Section, including salaries Expenses of studies, surveys and investigations by the Commission under International References Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement	1,399,990
Total		1,399,990
MARINE ATLANTIC INC.
1b	Payments to the corporation in respect of the costs of its management Payments to the corporation for capital expenditures Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure	38,580,503
Total		38,580,503
MISCARRIAGE OF JUSTICE REVIEW COMMISSION
1b	Program expenditures	111,151
Total		111,151
NATIONAL FILM BOARD
1b	Program expenditures	4,867,000
Total		4,867,000
NATIONAL GALLERY OF CANADA
1b	Payments to the Gallery for operating and capital expenditures	1,996,000
Total		1,996,000
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1b	Payments to the Museum for operating and capital expenditures	550,000
Total		550,000
NATIONAL RESEARCH COUNCIL OF CANADA
1b	Operating expenditures	1,098,125
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including the provision of goods and services for the Thirty Meter Telescope	1
Total		1,098,126
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1b	Operating expenditures	74,428
5b	The grants listed in any of the Estimates for the fiscal year	700,000
Total		774,428
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of prosecution and prosecution-related services; the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and the provision of internal support services under section 29.2 of that Act	6,101,738
Total		6,101,738
PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	2,029,789
5b	The grants listed in any of the Estimates for the fiscal year Contributions	32,519,962
Total		34,549,751
PARKS CANADA AGENCY
1b	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions, including expenditures on other than federal property; and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies	97,150,000
Total		97,150,000
PRIVY COUNCIL OFFICE
1b	Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for; contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and the operation of the Prime Minister’s residence Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of intelligence analysis training; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	3,000,000
Total		3,000,000
PUBLIC HEALTH AGENCY OF CANADA
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act	50,078,044
10b	The grants listed in any of the Estimates for the fiscal year Contributions	16,931,334
Total		67,009,378
PUBLIC SERVICE COMMISSION
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act	557,741
Total		557,741
ROYAL CANADIAN MOUNTED POLICE
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act	17,885,065
5b	Capital expenditures	901,081
10b	The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board Contributions	40,983,599
15b	Payments made in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired; and in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines Authority under paragraph 29.1(2)(a) of the Financial Administration Act to expend in the fiscal year — in order to offset payments made in that fiscal year under this vote — revenues that it receives in that fiscal year from the provision of contract policing	70,361,606
Total		130,131,351
SHARED SERVICES CANADA
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services	53,467,764
Total		53,467,764
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5b	The grants listed in any of the Estimates for the fiscal year	1
Total		1
STATISTICS CANADA
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act	484,196
Total		484,196
TELEFILM CANADA
1b	Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	2,100,000
Total		2,100,000
THE FEDERAL BRIDGE CORPORATION LIMITED
1b	Payments to the Corporation	1,000,000
Total		1,000,000
THE NATIONAL BATTLEFIELDS COMMISSION
1b	Program expenditures	8,372,740
Total		8,372,740
TREASURY BOARD SECRETARIAT
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	8,809,674
10b	Government-wide Initiatives Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration	7,000,000
15b	Compensation Adjustments Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act	315,005,002
20b	Public Service Insurance Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act	595,940,713
Total		926,755,389
VIA RAIL CANADA INC.
1b	Payments to the corporation in respect of the costs of its management Payments to the corporation for capital expenditures Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into under subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977	944,679,088
Total		944,679,088
WINDSOR-DETROIT BRIDGE AUTHORITY
1b	Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement	107,030,561
Total		107,030,561
Total		10,662,579,153

Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2027)
Vote No.	Items	Amount ($)
CANADA REVENUE AGENCY
1b	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	184,327,713
5b	Capital expenditures Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	1,413,490
Total		185,741,203
Total		185,741,203

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2025-11-07