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

Atlantic Canada Opportunities Agency

Table. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	72,250,490	0	24,684	72,275,174
5c Grants and contributions	403,947,575	3,297,173	14,795,939	422,040,687
Total Voted	476,198,065	3,297,173	14,820,623	494,315,861
Total Statutory	69,974,586	0	30,805,863	100,780,449
Total Budgetary Expenditures	546,172,651	3,297,173	45,626,486	595,096,310

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5c	10,000,000
Funding for the Canadian Seafood Stabilization Fund (COVID-19)	Vote 5c	4,560,000
Funding for the Black Entrepreneurship Program (COVID-19) (horizontal item)	Vote 1c	24,684
	Vote 5c	235,939
Total		260,623
Total Voted Appropriations		14,820,623
Total Statutory Appropriations		30,805,863
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Atlantic Canada Opportunities Agency to facilitate a virtual International Security Conference	Vote 5c	3,297,173
Total Transfers		3,297,173
Total Budgetary		48,923,659

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Regional Economic Growth through Innovation program	1,187,500	250,000	1,437,500
Contributions
Contributions under the Regional Economic Growth through Innovation program	207,572,255	17,843,112	225,415,367

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020	0	20,300,000	20,300,000
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020	0	10,500,000	10,500,000
Contributions to employee benefit plans	8,871,721	5,863	8,877,584

Canada Border Services Agency

Table. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,009,033,290	598,378	4,433,303	2,014,064,971
5c Capital expenditures	298,824,291	0	2,438,680	301,262,971
Total Voted	2,307,857,581	598,378	6,871,983	2,315,327,942
Total Statutory	207,578,508	0	466,959	208,045,467
Total Budgetary Expenditures	2,515,436,089	598,378	7,338,942	2,523,373,409

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Security Screening Automation Project (horizontal item)	Vote 1c	4,433,303
	Vote 5c	438,680
Total		4,871,983
Funding for the Postal Modernization Initiative	Vote 5c	2,000,000
Total Voted Appropriations		6,871,983
Total Statutory Appropriations		466,959
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre	Vote 1c	1,678,422
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1c	(1,080,044)
Total Transfers		598,378
Total Budgetary		7,937,320

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	207,578,508	466,959	208,045,467

Canada Mortgage and Housing Corporation

Table. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	3,346,343,412	0	19,118,985	3,365,462,397
Total Voted	3,346,343,412	0	19,118,985	3,365,462,397
Total Statutory	3,485,255,299	0	(831,018,985)	2,654,236,314
Total Budgetary Expenditures	6,831,598,711	0	(811,900,000)	6,019,698,711
Non-Budgetary
Total Statutory	1,880,450,574	0	0	1,880,450,574
Total Non-Budgetary Expenditures	1,880,450,574	0	0	1,880,450,574

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Emergency Commercial Rent Assistance for small businesses (COVID-19)	Vote 1c	13,456,834
Funding for the Rapid Housing Initiative (COVID-19)	Vote 1c	3,480,748
Funding to support students and youth (COVID-19)	Vote 1c	1,388,275
Funding for the Granville Island Emergency Relief Fund (COVID-19)	Vote 1c	793,128
Total Voted Appropriations		19,118,985
Total Statutory Appropriations		(831,018,985)
Total Budgetary		(811,900,000)

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Canada Emergency Commercial Rent Assistance for small businesses pursuant to the Public Health Events of National Concern Payments Act	2,967,900,000	(825,356,834)	2,142,543,166
Payments for the Rapid Housing Initiative pursuant to the Public Health Events of National Concern Payments Act	503,750,000	(3,480,748)	500,269,252
Payments for the Granville Island Emergency Relief Fund pursuant to the Public Health Events of National Concern Payments Act	11,105,299	(793,128)	10,312,171
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	2,500,000	(1,388,275)	1,111,725

Canada Revenue Agency

Table. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,817,412,626	0	79,023,059	3,896,435,685
5c Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	83,900,170	0	5,213,945	89,114,115
Total Voted	3,901,312,796	0	84,237,004	3,985,549,800
Total Statutory	5,931,375,456	0	25,513,556	5,956,889,012
Total Budgetary Expenditures	9,832,688,252	0	109,750,560	9,942,438,812

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the administration of the Canada Emergency Wage Subsidy (COVID-19)	Vote 1c	31,106,300
	Vote 5c	5,213,945
Total		36,320,245
Funding to support economic measures (COVID-19)	Vote 1c	21,287,790
Funding for the administration of the Canada Emergency Rent Subsidy (COVID-19)	Vote 1c	20,712,181
Funding to ensure access to Canada Revenue Agency call centres (COVID-19)	Vote 1c	2,678,509
Funding for the administration of the 10% Temporary Wage Subsidy for Employers (COVID-19)	Vote 1c	2,142,850
Funding for the administration of the Canada Emergency Business Account (COVID-19)	Vote 1c	1,095,429
Total Voted Appropriations		84,237,004
Total Statutory Appropriations		25,513,556
Total Budgetary		109,750,560

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	452,735,704	15,200,531	467,936,235
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act	309,960,452	38,500,000	348,460,452
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act	87,390,000	(2,678,509)	84,711,491
Payments to support COVID-19 economic measures pursuant to the Public Health Events of National Concern Payments Act	60,200,000	(25,508,466)	34,691,534

Canadian Food Inspection Agency

Table. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, grants and contributions	607,524,941	0	10,979,485	618,504,426
5c Capital expenditures	24,696,425	0	225,000	24,921,425
Total Voted	632,221,366	0	11,204,485	643,425,851
Total Statutory	146,425,839	0	1,788,193	148,214,032
Total Budgetary Expenditures	778,647,205	0	12,992,678	791,639,883

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain core services at the Canadian Food Inspection Agency	Vote 1c	9,566,298
	Vote 5c	225,000
Total		9,791,298
Funding for the Canadian Food Safety Information Network	Vote 1c	1,413,187
Total Voted Appropriations		11,204,485
Total Statutory Appropriations		1,788,193
Total Budgetary		12,992,678

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	80,925,839	1,788,193	82,714,032

Canadian High Arctic Research Station

Table. Organization Summary (dollars) - Canadian High Arctic Research Station
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	30,749,026	0	1	30,749,027
Total Voted	30,749,026	0	1	30,749,027
Total Statutory	1,723,994	0	0	1,723,994
Total Budgetary Expenditures	32,473,020	0	1	32,473,021

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 1c	1
Total Voted Appropriations		1
Transfers
Internal Transfers
Internal reallocation of resources from Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions ($1,401,429) to Grants to support the advancement of Northern Science and Technology	Vote 1c	0
Total Transfers		0
Total Budgetary		1

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support the advancement of Northern Science and Technology	10,000	1,401,430	1,411,430

Canadian Institutes of Health Research

Table. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	63,856,000	(4,144,309)	0	59,711,691
5c Grants	1,215,926,872	6,100,000	126,700,000	1,348,726,872
Total Voted	1,279,782,872	1,955,691	126,700,000	1,408,438,563
Total Statutory	342,139,356	0	(126,700,000)	215,439,356
Total Budgetary Expenditures	1,621,922,228	1,955,691	0	1,623,877,919

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for medical countermeasures (COVID-19)	Vote 5c	126,700,000
Total Voted Appropriations		126,700,000
Total Statutory Appropriations		(126,700,000)
Transfers
Transfers from Other Organizations
From the Department of Health to Canadian Institutes of Health Research to improve COVID-19 testing research and screening of travellers	Vote 5c	2,500,000
Internal Transfers
Internal reallocation of resources to fund meritorious grants for COVID-19 rapid response funding opportunities	Vote 1a	(3,600,000)
	Vote 5c	3,600,000
Total		0
Transfers to Other Organizations
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution	Vote 1a	(544,309)
Total Transfers		1,955,691
Total Budgetary		1,955,691

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,081,270,497	132,800,000	1,214,070,497

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act	133,700,000	(126,700,000)	7,000,000

Canadian Northern Economic Development Agency

Table. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	20,245,723	0	0	20,245,723
5c Grants and contributions	91,819,516	0	3,625,000	95,444,516
Total Voted	112,065,239	0	3,625,000	115,690,239
Total Statutory	7,073,316	0	0	7,073,316
Total Budgetary Expenditures	119,138,555	0	3,625,000	122,763,555

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19)	Vote 5c	3,000,000
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5c	625,000
Total Voted Appropriations		3,625,000
Total Budgetary		3,625,000

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for promoting regional development in Canada’s three territories	48,191,950	3,000,000	51,191,950
Contributions under the Regional Economic Growth through Innovation program	1,056,101	625,000	1,681,101

Canadian Radio-television and Telecommunications Commission

Table. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	34,487,752	0	50,000,000	84,487,752
Total Voted	34,487,752	0	50,000,000	84,487,752
Total Statutory	13,540,185	0	0	13,540,185
Total Budgetary Expenditures	48,027,937	0	50,000,000	98,027,937

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for reimbursement of broadcasting licence fees (COVID-19)	Vote 1c	50,000,000
Total Voted Appropriations		50,000,000
Total Budgetary		50,000,000

Canadian Space Agency

Table. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	202,886,525	(75,000)	0	202,811,525
5b Capital expenditures	155,522,085	0	0	155,522,085
10b Grants and contributions	80,294,000	0	0	80,294,000
Total Voted	438,702,610	(75,000)	0	438,627,610
Total Statutory	10,821,127	0	0	10,821,127
Total Budgetary Expenditures	449,523,737	(75,000)	0	449,448,737

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(75,000)
Total Transfers		(75,000)
Total Budgetary		(75,000)

Communications Security Establishment

Table. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	695,629,683	47,039,061	0	742,668,744
Total Voted	695,629,683	47,039,061	0	742,668,744
Total Statutory	45,979,156	0	0	45,979,156
Total Budgetary Expenditures	741,608,839	47,039,061	0	788,647,900

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Communications Security Establishment to support cyber security and intelligence measures	Vote 1c	42,086,074
From the Department of National Defence to the Communications Security Establishment to support the establishment and sustainment of the Resource Development office	Vote 1c	2,986,764
From Shared Services Canada to the Communications Security Establishment to support the operation and development of the Secure Communications for National Leadership Project	Vote 1c	1,966,223
Total Transfers		47,039,061
Total Budgetary		47,039,061

Correctional Service of Canada

Table. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, grants and contributions	2,340,532,446	6,993,420	235,758,235	2,583,284,101
5 Capital expenditures	209,427,571	(9,193,420)	0	200,234,151
10a CORCAN revolving fund	1	0	0	1
Total Voted	2,549,960,018	(2,200,000)	235,758,235	2,783,518,253
Total Statutory	243,983,760	0	9,602,044	253,585,804
Total Budgetary Expenditures	2,793,943,778	(2,200,000)	245,360,279	3,037,104,057

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19)	Vote 1c	135,758,235
Funding related to class action lawsuits	Vote 1c	100,000,000
Total Voted Appropriations		235,758,235
Total Statutory Appropriations		9,602,044
Transfers
Internal Transfers
Internal reallocation of resources to meet the common definition of the capital expenditures vote for cloud computing	Vote 1c	4,531,616
	Vote 5	(4,531,616)
Total		0
Internal reallocation of resources for the Offender Management System	Vote 1c	4,661,804
	Vote 5	(4,661,804)
Total		0
Transfers to Other Organizations
From Correctional Services Canada to the Parole Board of Canada due to the establishment of an alternative cost recovery mechanism in Correctional Services Canada for the provision of Information Technology and Information Management Services	Vote 1c	(2,200,000)
Total Transfers		(2,200,000)
Total Budgetary		243,160,279

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	243,983,760	9,602,044	253,585,804

Courts Administration Service

Table. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	92,287,024	0	5,500,849	97,787,873
Total Voted	92,287,024	0	5,500,849	97,787,873
Total Statutory	8,277,172	0	187,597	8,464,769
Total Budgetary Expenditures	100,564,196	0	5,688,446	106,252,642

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19)	Vote 1c	5,500,849
Total Voted Appropriations		5,500,849
Total Statutory Appropriations		187,597
Total Budgetary		5,688,446

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,277,172	187,597	8,464,769

Department for Women and Gender Equality

Table. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	48,114,599	0	0	48,114,599
5c Grants and contributions	89,443,977	0	8,700,000	98,143,977
Total Voted	137,558,576	0	8,700,000	146,258,576
Total Statutory	84,481,041	0	(8,700,000)	75,781,041
Total Budgetary Expenditures	222,039,617	0	0	222,039,617

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address gender-based violence (COVID-19)	Vote 5c	8,700,000
Total Voted Appropriations		8,700,000
Total Statutory Appropriations		(8,700,000)
Total Budgetary		0

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act	50,000,000	(8,700,000)	41,300,000

Department of Agriculture and Agri-Food

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	589,508,618	(375,000)	2,067,090	591,200,708
5c Capital expenditures	52,567,240	0	310,000	52,877,240
10c Grants and contributions	600,935,582	(30,000,000)	49,563,715	620,499,297
Total Voted	1,243,011,440	(30,375,000)	51,940,805	1,264,577,245
Total Statutory	1,771,439,109	0	450,409,109	2,221,848,218
Total Budgetary Expenditures	3,014,450,549	(30,375,000)	502,349,914	3,486,425,463

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to deliver mandatory isolation support for the Temporary Foreign Workers Program (COVID-19)	Vote 1c	2,067,090
	Vote 5c	140,000
	Vote 10c	31,700,000
Total		33,907,090
Funding to support temporary foreign workers (COVID-19)	Vote 10c	13,124,556
Funding to support students and youth (COVID-19)	Vote 10c	3,282,207
Funding for the Surplus Food Purchase Program (COVID-19)	Vote 10c	1,456,952
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	170,000
Total Voted Appropriations		51,940,805
Total Statutory Appropriations		450,409,109
Transfers
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to the Department of the Environment to support the greening growth in the agriculture and agri-food sector	Vote 1c	(375,000)
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services to help improve access to food and increase food supply for Indigenous Peoples	Vote 10c	(30,000,000)
Total Transfers		(30,375,000)
Total Budgetary		471,974,914

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to Assist Farmers, Fish Harvesters, and all Food Production and Processing Employers of Temporary Foreign Workers in Addressing COVID-19 Mandatory Isolation Measures	0	44,824,556	44,824,556
Youth Employment and Skills Strategy	5,064,000	3,282,207	8,346,207

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)	0	468,000,000	468,000,000
Contributions to employee benefit plans	65,215,461	272,824	65,488,285
Payments for the Surplus Food Purchase Program pursuant to the Public Health Events of National Concern Payments Act	50,000,000	(1,456,952)	48,543,048
Payments to support temporary foreign workers pursuant to the Public Health Events of National Concern Payments Act	50,000,000	(13,124,556)	36,875,444
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	5,000,000	(3,282,207)	1,717,793

Department of Canadian Heritage

Table. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	210,191,482	0	1,360,850	211,552,332
5c Grants and contributions	1,359,772,583	0	7,340,000	1,367,112,583
Total Voted	1,569,964,065	0	8,700,850	1,578,664,915
Total Statutory	449,551,097	0	(32,433)	449,518,664
Total Budgetary Expenditures	2,019,515,162	0	8,668,417	2,028,183,579

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for agreements under the Indigenous Languages Act	Vote 5c	7,000,000
Funding to strengthen Canada’s Anti-Racism Strategy and multiculturalism programming	Vote 1c	1,360,850
Funding to establish an Emergency Support Fund for Cultural, Heritage and Sport Organizations (COVID-19)	Vote 5c	340,000
Total Voted Appropriations		8,700,850
Total Statutory Appropriations		(32,433)
Total Budgetary		8,668,417

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to support the Indigenous Languages and Cultures Program	38,467,407	7,000,000	45,467,407
Contributions for the Sport Support Program	178,313,683	340,000	178,653,683

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act	407,445,000	(340,000)	407,105,000
Contributions to employee benefit plans	24,999,797	307,567	25,307,364

Department of Citizenship and Immigration

Table. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,146,201,224	(1,685,333)	7,770,160	1,152,286,051
5c Capital expenditures	36,432,475	0	2,482,673	38,915,148
10c Grants and contributions	1,926,937,606	0	58,648,000	1,985,585,606
15c Debt forgiveness	0	6,911	1	6,912
20c Debt write-off	0	0	311,847	311,847
Total Voted	3,109,571,305	(1,678,422)	69,212,681	3,177,105,564
Total Statutory	222,100,289	0	730,854	222,831,143
Total Budgetary Expenditures	3,331,671,594	(1,678,422)	69,943,535	3,399,936,707

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada-Quebec Accord	Vote 10c	58,648,000
Funding to stabilize the Global Case Management System for future digital platform transformation	Vote 1c	7,237,849
	Vote 5c	2,482,673
Total		9,720,522
Funding to write off outstanding immigration loans	Vote 20c	311,847
Funding for the Security Screening Automation Project (horizontal item)	Vote 1c	295,202
Funding to enhance the integrity of Canada’s borders and asylum system (horizontal item)	Vote 1c	237,109
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 15c	1
Total Voted Appropriations		69,212,681
Total Statutory Appropriations		730,854
Transfers
Internal Transfers
Internal reallocation of resources to forgive debts owed to the Crown for immigration loans	Vote 1c	(6,911)
	Vote 15c	6,911
Total		0
Transfers to Other Organizations
From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre	Vote 1c	(1,678,422)
Total Transfers		(1,678,422)
Total Budgetary		68,265,113

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Canada-Quebec Accord on Immigration	591,622,000	58,648,000	650,270,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	85,026,581	730,854	85,757,435

Department of Crown-Indigenous Relations and Northern Affairs

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,398,879,764	579,089	4,211,991	2,403,670,844
5b Capital expenditures	4,188,709	0	0	4,188,709
10c Grants and contributions	4,154,603,240	17,080,339	116,662,361	4,288,345,940
Total Voted	6,557,671,713	17,659,428	120,874,352	6,696,205,493
Total Statutory	164,258,910	0	34,216	164,293,126
Total Budgetary Expenditures	6,721,930,623	17,659,428	120,908,568	6,860,498,619
Non-Budgetary
Voted
L15 Loans to Indigenous claimants	25,903,000	0	0	25,903,000
Total Non-Budgetary Expenditures	25,903,000	0	0	25,903,000

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the northern supports package to territorial governments to support steps taken to respond to the pandemic (COVID-19)	Vote 10c	64,700,000
Funding to support the implementation of the Métis Government Recognition and Self-Government Agreements signed with each the Métis Nation of Ontario, Métis Nation – Saskatchewan and Métis Nation of Alberta	Vote 10c	35,633,500
Funding to improve implementation of Canada’s Collaborative Self-Government Fiscal Policy	Vote 10c	8,207,481
Funding to implement the United Nations Declaration on the Rights of Indigenous Peoples (horizontal item)	Vote 10c	5,200,000
Funding for out-of-court settlements	Vote 1c	4,040,607
Funding to support a safe restart in Indigenous communities (COVID-19)	Vote 10c	2,277,239
Funding to end violence against Indigenous women and girls, as well as to provide mental health services (horizontal item)	Vote 1c	171,384
	Vote 10c	644,141
Total		815,525
Total Voted Appropriations		120,874,352
Total Statutory Appropriations		34,216
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support water and wastewater operations and maintenance	Vote 10c	10,100,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to deliver critical services in Nunavut communities affected by the COVID-19 pandemic	Vote 10c	3,500,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Métis National Council and each of its Governing Members to support capacity development and engagement activities in the area of Métis health	Vote 10c	1,400,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the ongoing reform of Indigenous Child and Family Services Program	Vote 1c	480,765
	Vote 10c	804,617
Total		1,285,382
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support social programming delivered by the self-governing Sioux Valley Dakota Nation	Vote 10c	923,959
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support core policy capacity and its work with the Indigenous Women’s Wellbeing Committee	Vote 10c	350,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10c	244,868
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for Indigenous fisheries-related activities	Vote 10c	230,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide self-governing Indigenous groups with annual adjustments related to enhanced elementary and secondary education funding	Vote 10c	144,895
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support skills and employment training services delivered by The Cree Nation Government for youth, and to support skills and employment training services delivered by the 11 self-governing Yukon First Nations	Vote 10c	120,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Major Projects Management Office	Vote 1c	98,324
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support the Siksika First Nation language and heritage initiative	Vote 10c	(250,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support activities related to the Inuit Art Foundation	Vote 10c	(488,000)
Total Transfers		17,659,428
Total Budgetary		138,567,996

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	798,340,384	55,604,703	853,945,087
Contributions
Contributions to promote social and political development in the North and for Northerners	9,771,994	68,200,000	77,971,994
Contributions for the purpose of consultation and policy development	46,830,688	4,406,141	51,236,829
Federal Interlocutor’s Contribution Program	43,049,830	3,504,617	46,554,447
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	452,095,961	2,027,239	454,123,200

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	27,611,825	34,216	27,646,041

Department of Employment and Social Development

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	885,345,372	(25,064)	29,331,656	914,651,964
5c Grants and contributions	3,226,083,473	440,125	8,000,000	3,234,523,598
10c Debt write-off – Government Annuities Account	0	25,064	1	25,065
15c Debt write-off – Canada Student Loans	0	0	188,099,201	188,099,201
Total Voted	4,111,428,845	440,125	225,430,858	4,337,299,828
Total Statutory	166,106,117,401	0	(708,085,715)	165,398,031,686
Total Budgetary Expenditures	170,217,546,246	440,125	(482,654,857)	169,735,331,514
Non-Budgetary
Total Statutory	2,245,100,994	0	0	2,245,100,994
Total Non-Budgetary Expenditures	2,245,100,994	0	0	2,245,100,994

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to write off unrecoverable debts owed to the Crown for Canada Student Loans	Vote 15c	188,099,201
Funding to stabilize information technology to support program delivery	Vote 1c	11,020,603
Funding for the Canada Emergency Student Benefit (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5c	8,000,000
Funding for Benefits Delivery Modernization	Vote 1c	6,676,768
Funding for the Youth Digital Gateway	Vote 1c	5,001,890
Funding to safeguard Canadians’ personal information	Vote 1c	3,135,889
Funding for the resumption of in-person access at Service Canada Centres (COVID-19)	Vote 1c	2,599,946
Funding to improve gender and diversity outcomes in skills programming	Vote 1c	896,560
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 10c	1
Total Voted Appropriations		225,430,858
Total Statutory Appropriations		(708,085,715)
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to streamline delivery of youth programming	Vote 5c	560,125
Internal Transfers
Internal reallocation of resources for the write-off of debts owed to the Crown related to overpayments from the Government Annuities Account	Vote 1c	(25,064)
	Vote 10c	25,064
Total		0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support skills and employment training services delivered by The Cree Nation Government for youth, and to support skills and employment training services delivered by the 11 self-governing Yukon First Nations	Vote 5c	(120,000)
Total Transfers		440,125
Total Budgetary		(482,214,732)

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada Emergency Student Benefit	0	8,000,000	8,000,000
Contributions
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market	852,637,711	440,125	853,077,836

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act	88,467,769,000	(12,445,000,000)	76,022,769,000
Old Age Security Payments (R.S.C., 1985, c. O-9)	44,966,057,199	(100,099,040)	44,865,958,159
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)	13,921,587,079	37,752,929	13,959,340,008
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act	0	10,095,000,000	10,095,000,000
Payments for the Canada Emergency Student Benefit pursuant to the Public Health Events of National Concern Payments Act	5,250,000,000	(2,227,805,848)	3,022,194,152
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act	0	2,897,000,000	2,897,000,000
One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures	848,600,000	395,866	848,995,866
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act	0	780,000,000	780,000,000
Allowance Payments (R.S.C., 1985, c. O-9)	640,023,547	(5,829,809)	634,193,738
Payments for the Canada Emergency Response Benefit pursuant to the Economic Statement Implementation Act, 2020	0	500,000,000	500,000,000
Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)	478,032,174	(40,602,487)	437,429,687
Contributions to employee benefit plans	282,763,040	1,743,953	284,506,993
Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities	401,528,372	(200,516,369)	201,012,003
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act	63,900,000	(124,910)	63,775,090

Department of Finance

Table. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	3,426,811,858	0	12,650,000	3,439,461,858
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
Total Voted	3,426,811,859	0	12,650,000	3,439,461,859
Total Statutory	114,299,992,522	0	1,780,057,892	116,080,050,414
Total Budgetary Expenditures	117,726,804,381	0	1,792,707,892	119,519,512,273
Non-Budgetary
Total Statutory	250,200,000	0	200,000,000	450,200,000
Total Non-Budgetary Expenditures	250,200,000	0	200,000,000	450,200,000

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Global Risk Institute in Financial Services and the National Pension Hub	Vote 1c	12,650,000
Total Voted Appropriations		12,650,000
Total Statutory Appropriations		1,780,057,892
Total Budgetary		1,792,707,892
Non-Budgetary
Total Statutory Appropriations		200,000,000
Total Non-Budgetary		200,000,000

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Global Risk Institute Grant	0	12,500,000	12,500,000
Global Risk Institute – National Pension Hub Grant	0	150,000	150,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Interest on Unmatured Debt (Financial Administration Act)	15,013,000,000	(107,650,000)	14,905,350,000
Other Interest Costs	5,486,000,000	(25,000,000)	5,461,000,000
Payment to the Canada Infrastructure Bank	0	2,252,357,000	2,252,357,000
Payment to the Province of Newfoundland and Labrador pursuant to paragraph 60.2(2)b of the Financial Administration Act to support offshore energy sector workers	0	320,000,000	320,000,000
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)	42,643,709	(4,588)	42,639,121
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	(853,724,000)	(131,649,520)	(985,373,520)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)	(3,937,960,000)	(527,995,000)	(4,465,955,000)

Table. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payment to the Canada Enterprise Emergency Funding Corporation to purchase shares pursuant to paragraph 60.2(2)(a) of the Financial Administration Act to support the Large Employer Emergency Financing Facility	0	200,000,000	200,000,000

Department of Fisheries and Oceans

Table. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,909,061,024	(9,358,488)	45,463,200	1,945,165,736
5c Capital expenditures	1,022,422,308	0	107,348,888	1,129,771,196
10c Grants and contributions	996,964,320	2,726,864	6,900,000	1,006,591,184
15c Debt Write-off	0	3,027,874	1	3,027,875
Total Voted	3,928,447,652	(3,603,750)	159,712,089	4,084,555,991
Total Statutory	637,741,236	0	(339,183,619)	298,557,617
Total Budgetary Expenditures	4,566,188,888	(3,603,750)	(179,471,530)	4,383,113,608

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the ongoing response to the Big Bar landslide in British Columbia	Vote 1c	44,070,924
	Vote 5c	71,000,000
	Vote 10c	3,400,000
Total		118,470,924
Funding for the Offshore Oceanographic Science Vessel Project	Vote 5c	36,348,888
Funding to support Canada’s fish harvesters (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 1c	1,109,394
	Vote 10c	3,500,000
Total		4,609,394
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills	Vote 1c	232,882
Reinvestment of royalties from intellectual property	Vote 1c	50,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 15c	1
Total Voted Appropriations		159,712,089
Total Statutory Appropriations		(339,183,619)
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to the Department of Fisheries and Oceans and the Department of Health for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1c	680,000
From the Department of the Environment to the Department of Fisheries and Oceans to support the Ocean Wise: National Climate Education proposal	Vote 1c	16,250
	Vote 10c	25,000
Total		41,250
Internal Transfers
Internal reallocation of resources to support community-based salmon projects undertaken by community organizations, volunteer groups, or First Nations	Vote 1c	(1,300,000)
	Vote 10c	1,300,000
Total		0
Internal reallocation of resources for the Small Craft Harbours Class Contribution Program	Vote 1c	(733,464)
	Vote 10c	733,464
Total		0
Internal reallocation of resources for the Coastal Restoration Fund Contributions program	Vote 1c	(450,000)
	Vote 10c	450,000
Total		0
Internal reallocation of resources for contribution agreements to advance Indigenous involvement in Marine Protection	Vote 1c	(300,000)
	Vote 10c	300,000
Total		0
Internal reallocation of resources from contributions ($259,300) to the Grant Program for the disposal of small craft harbours	Vote 10c	0
Internal reallocation of resources to support collaboration with Inuit Circumpolar Council to co-develop an Arctic ecosystem monitoring plan	Vote 1c	(80,000)
	Vote 10c	80,000
Total		0
Internal reallocation of resources for the fourth year of the Academic Research Contribution Agreement with the University of Toronto	Vote 1c	(68,400)
	Vote 10c	68,400
Total		0
Internal reallocation of resources to write off unrecoverable debts for loans to haddock fishermen and to a Canadian producer of frozen groundfish	Vote 1c	(3,027,874)
	Vote 15c	3,027,874
Total		0
Transfers to Other Organizations
From the Department of Fisheries and Oceans to Parks Canada Agency for the Federal Contaminated Sites Action Plan	Vote 1c	(95,000)
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for Indigenous fisheries-related activities	Vote 10c	(230,000)
From the Department of Fisheries and Oceans to the Department of Foreign Affairs, Trade and Development to help develop sustainable economic plans for oceans	Vote 1c	(4,000,000)
Total Transfers		(3,603,750)
Total Budgetary		(183,075,280)

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant Program to support self-employed fish harvesters in Canada affected by COVID-19	0	3,500,000	3,500,000
Grant Program for the disposal of small craft harbours	500,000	259,300	759,300
Contributions
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program	23,559,692	2,900,000	26,459,692
Contribution to the Pacific Salmon Foundation	962,000	1,300,000	2,262,000
Contributions to support increased Aboriginal participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements	73,394,345	650,000	74,044,345
Contributions to support the Small Craft Harbours Class Contribution Program	875,000	474,164	1,349,164
Coastal Restoration Fund	19,890,289	450,000	20,340,289
Ocean and Freshwater Science Contribution Program	32,868,864	93,400	32,962,264

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	162,551,936	560,606	163,112,542
Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act	469,400,000	(334,044,225)	135,355,775
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act	5,700,000	(5,700,000)	0

Department of Foreign Affairs, Trade and Development

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,948,992,559	(2,100,000)	7,558,104	1,954,450,663
5c Capital expenditures	166,077,363	2,100,000	16,100,000	184,277,363
10c Grants and contributions	5,233,808,394	706,500,000	870,634,489	6,810,942,883
15c Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	71,024,000	0	1,347,264	72,371,264
20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	2	0	0	2
Total Voted	7,419,902,318	706,500,000	895,639,857	9,022,042,175
Total Statutory	436,047,281	0	1,025,660	437,072,941
Total Budgetary Expenditures	7,855,949,599	706,500,000	896,665,517	9,459,115,116
Non-Budgetary
Voted
L25b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	2	0	0	2
L30 Loans – International Financial Assistance Act	60,500,000	0	0	60,500,000
Total Voted	60,500,002	0	0	60,500,002
Total Statutory	56,538,550	0	0	56,538,550
Total Non-Budgetary Expenditures	117,038,552	0	0	117,038,552

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the recovery and resilience of developing countries (COVID-19)	Vote 10c	400,000,000
Funding to help developing countries address the impact of climate change	Vote 10c	341,340,000
Funding to support access by developing countries to vaccines, therapeutics and diagnostics (COVID-19)	Vote 10c	120,000,000
Funding for increased costs related to currency fluctuations on operations incurred at missions abroad and payments of assessed contributions	Vote 1c	7,261,683
	Vote 10c	7,944,489
	Vote 15c	1,347,264
Total		16,553,436
Funding for the Export Import Control System project	Vote 5c	14,100,000
Funding for the Trade Commissioner Service Electronic Client Relationship Management Solution	Vote 5c	2,000,000
Funding to enhance Canada’s global Arctic leadership (Budget 2019)	Vote 1c	296,421
	Vote 10c	1,350,000
Total		1,646,421
Total Voted Appropriations		895,639,857
Total Statutory Appropriations		1,025,660
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development to support access by developing countries to COVID-19 vaccines, therapeutics and diagnostics	Vote 10c	705,000,000
From the Department of Fisheries and Oceans to the Department of Foreign Affairs, Trade and Development to help develop sustainable economic plans for oceans	Vote 10c	4,000,000
Internal Transfers
Internal reallocation of resources for the implementation of the Trade Commissioner Service Electronic Client Relationship Management Solution	Vote 1c	(2,100,000)
	Vote 5c	2,100,000
Total		0
Internal reallocation of resources from Grants in support of the Peace and Stabilization Operations Program ($32,500,000) and contributions ($67,500,000) to Grants from the International Development Assistance for Multilateral Programming	Vote 10c	0
Internal reallocation of resources from contributions ($10,000,000) to Grants from the International Development Assistance for Partnerships with Canadians Programming	Vote 10c	0
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources to meet Canada’s 2019 G7 commitment to support wildfire response and preparedness in the Amazon Basin	Vote 10c	(2,500,000)
Total Transfers		706,500,000
Total Budgetary		1,603,165,517

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,725,350,485	1,321,500,000	4,046,850,485
Grants from the International Development Assistance for Partnerships with Canadians Programming	38,900,001	10,000,000	48,900,001
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific	7,867,760	5,000,000	12,867,760
Contributions
Contributions from the International Development Assistance for Multilateral Programming	505,750,000	341,340,000	847,090,000
Payments of Assessed Contributions to International Organizations:
North Atlantic Treaty Organization (NATO) – civil administration (16,498,525 Euro)	24,120,019	1,668,825	25,788,844
Organization for Economic Cooperation and Development (10,400,267 Euro)	15,204,670	1,051,987	16,256,657
International Criminal Court (7,601,502 Euro)	11,113,016	768,892	11,881,908
International Atomic Energy Agency (10,168,509 Euro) (US$1,549,955)	16,916,611	700,331	17,616,942
World Trade Organization (4,972,217 Swiss Francs)	6,618,220	582,047	7,200,267
International Labour Organization (10,820,000 Swiss Francs)	14,401,854	506,636	14,908,490
United Nations Organization (US$82,020,000)	108,521,483	469,047	108,990,530
United Nations peacekeeping operations (US$184,446,695)	244,043,267	340,052	244,383,319
Organization for Security and Cooperation in Europe (12,215,218 Euro)	17,858,038	327,835	18,185,873
World Health Organization (6,760,845 Swiss Francs) (US$6,746,997)	17,925,975	207,413	18,133,388
Organization for the Prohibition of Chemical Weapons (1,923,440 Euro)	2,811,972	194,557	3,006,529
United Nations Educational, Scientific and Cultural Organization (US$4,895,241) (3,902,616 Euro)	12,182,371	179,028	12,361,399
Comprehensive Nuclear-Test-Ban Treaty Organization (US$2,129,770) (1,483,968 Euro)	4,987,407	173,083	5,160,490
Pan-American Health Organization (US$10,319,400)	13,653,702	111,346	13,765,048
Food and Agriculture Organization (US$7,600,000) (5,300,000 Euro)	17,803,971	105,077	17,909,048
International Energy Agency (963,139 Euro)	1,408,060	97,423	1,505,483
International Agency for Research on Cancer (893,432 Euro)	1,306,153	90,371	1,396,524
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (635,586 Euro)	929,194	64,290	993,484
United Nations framework Convention on Climate Change (772,794 Euro)	1,129,784	54,328	1,184,112
World Intellectual Property Organization (455,790 Swiss Francs)	606,675	51,754	658,429
International Tribunal for the Law of the Sea (412,476 Euro)	603,020	41,721	644,741
World Customs Organization (362,880 Euro)	530,513	35,208	565,721
International Maritime Organization (234,949 Pounds Sterling)	376,814	27,275	404,089
Roosevelt Campobello International Park Commission (US$1,657,897)	2,193,579	17,890	2,211,469
Peace Implementation Council (161,427 Euro)	235,997	16,330	252,327
Organization for Economic Cooperation and Development Centre for Education and Research (137,535 Euro)	201,068	13,913	214,981
Asia-Pacific Economic Cooperation Secretariat (US$72,781) (650,283 SGD)	722,182	9,772	731,954
Wassenaar Arrangement (69,056 Euro)	100,956	6,985	107,941
Permanent Court of Arbitration (51,411 Euro)	75,160	5,201	80,361
Convention on Biological Diversity (US$478,412)	632,992	5,162	638,154
Non-proliferation, Arms Control and Disarmament (US$396,456)	524,555	4,278	528,833
International Seabed Authority (US$275,178)	364,092	2,968	367,060
International Commodity Organizations (27,315 Euro)	39,934	2,762	42,696
International Renewable Energy Agency (US$665,000)	879,868	2,440	882,308
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$191,143)	252,903	2,063	254,966
Stockholm Convention on Persistent Organic Pollutants (US$180,000)	238,159	1,943	240,102
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$165,718)	219,265	1,786	221,051
International Fact Finding Commission (11,030 Swiss Francs)	14,680	1,293	15,973
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$109,130)	144,392	1,177	145,569
Northern Dimension of Canada’s Foreign Policy	700,000	1,350,000	2,050,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	115,275,058	1,025,660	116,300,718

Department of Health

Table. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,272,279,543	(36,522,016)	43,968,111	1,279,725,638
5b Capital expenditures	21,307,370	0	0	21,307,370
10c Grants and contributions	2,059,352,532	(5,400,000)	47,492,269	2,101,444,801
Total Voted	3,352,939,445	(41,922,016)	91,460,380	3,402,477,809
Total Statutory	656,236,029	0	553,564,704	1,209,800,733
Total Budgetary Expenditures	4,009,175,474	(41,922,016)	645,025,084	4,612,278,542

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for drugs, medical devices and virtual care (COVID-19)	Vote 10c	47,492,269
Funding for regulatory and operational functions and to support critical COVID-19 focused operations (COVID-19)	Vote 1c	24,399,312
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19)	Vote 1c	16,448,233
Funding to increase health human resources capacity in provinces and territories and to support and address other related challenges (COVID-19)	Vote 1c	2,322,610
Funding to strengthen Canada’s approach to mitigating drug shortages	Vote 1c	797,956
Total Voted Appropriations		91,460,380
Total Statutory Appropriations		553,564,704
Transfers
Transfers from Other Organizations
From Privy Council Office to the Department of Health for a marketing and advertising campaign for the Government of Canada’s COVID Alert app	Vote 1c	7,400,000
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 1c	507,115
From the Department of Natural Resources to the Department of Health for contributions in support of the Climate Change and Health Adaptation Capacity Building Contribution Program	Vote 10c	100,000
From the Treasury Board Secretariat to the Department of Fisheries and Oceans and the Department of Health for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1c	70,869
Transfers to Other Organizations
From the Department of Health to Canadian Institutes of Health Research to improve COVID-19 testing research and screening of travellers	Vote 1c	(2,500,000)
From the Department of Health to the Department of Indigenous Services for information gathering and sharing of Indigenous data	Vote 10c	(5,500,000)
From the Department of Health to Statistics Canada to support data management for the Safe Restart Agreement	Vote 1c	(7,000,000)
From the Department of Health to the Department of Public Safety and Emergency Preparedness to support rapid response capacity testing to be deployed to fill gaps in surge or targeted activities, including in remote and isolated communities	Vote 1c	(35,000,000)
Total Transfers		(41,922,016)
Total Budgetary		603,103,068

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Climate Change and Health Adaptation Capacity Building Contribution Program	1,422,000	100,000	1,522,000
Other Transfer Payments
Payments to provinces and territories for the Purpose of Home Care and Mental Health	1,478,625,000	47,492,269	1,526,117,269

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for investments in long-term care pursuant to the Economic Statement Implementation Act, 2020	0	505,650,000	505,650,000
Payments for medical research, countermeasures, vaccine funding and development, border and travel measures and isolation sites pursuant to the Economic Statement Implementation Act, 2020	0	217,571,975	217,571,975
Contributions to employee benefit plans	120,932,171	2,427,906	123,360,077
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act	308,371,964	(217,571,975)	90,799,989
Payments for virtual care and mental health tools for Canadians pursuant to the Economic Statement Implementation Act, 2020	0	68,649,968	68,649,968
Payments for mental health and substance use in the context of COVID-19 pursuant to the Economic Statement Implementation Act, 2020	0	64,427,300	64,427,300
Payments for supporting innovative approaches to COVID-19 testing pursuant to the Economic Statement Implementation Act, 2020	0	45,000,000	45,000,000
Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act	151,928,045	(116,142,237)	35,785,808
Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act	18,500,000	(16,448,233)	2,051,767

Department of Indigenous Services

Table. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,272,651,813	(11,376,204)	76,637,529	2,337,913,138
5c Capital expenditures	8,466,097	0	16,646,763	25,112,860
10c Grants and contributions	12,212,014,159	33,334,536	1,471,445,078	13,716,793,773
Total Voted	14,493,132,069	21,958,332	1,564,729,370	16,079,819,771
Total Statutory	1,848,748,338	0	(91,022,570)	1,757,725,768
Total Budgetary Expenditures	16,341,880,407	21,958,332	1,473,706,800	17,837,545,539

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the continuation of public health responses in Indigenous communities (COVID-19)	Vote 1c	61,136,105
	Vote 5c	16,606,763
	Vote 10c	447,983,700
Total		525,726,568
Funding for the Indigenous Community Support Fund (COVID-19)	Vote 10c	383,838,641
Funding to improve access to safe, clean drinking water in First Nation communities	Vote 1c	586,642
	Vote 10c	150,800,000
Total		151,386,642
Funding to support the implementation of the Act respecting First Nations, Inuit and Métis children, youth and families and the ongoing reform of the Indigenous Child and Family Services Program	Vote 1c	6,042,669
	Vote 10c	67,128,611
Total		73,171,280
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities	Vote 10c	67,000,000
Funding for supportive care in Indigenous communities (COVID-19)	Vote 1c	697,346
	Vote 5c	40,000
	Vote 10c	63,012,274
Total		63,749,620
Funding to support Indigenous mental wellness (COVID-19)	Vote 1c	343,862
Funding to support Indigenous mental wellness (COVID-19)	Vote 10c	57,924,343
Total		58,268,205
Funding for the Government of Nunavut for increased health care costs due to the pandemic (COVID-19)	Vote 10c	58,000,000
Funding to alleviate the economic impacts to Indigenous community businesses that are ineligible for mainstream support measures (COVID-19)	Vote 10c	58,000,000
Funding to strengthen governance capacity and advance fiscal relationship reforms	Vote 1c	998,049
	Vote 10c	45,996,432
Total		46,994,481
Funding to end violence against Indigenous women and girls, as well as to provide mental health services (horizontal item)	Vote 1c	3,259,153
	Vote 10c	26,160,000
Total		29,419,153
Funding to support a safe restart in Indigenous communities (COVID-19)	Vote 1c	109,703
	Vote 10c	23,503,155
Total		23,612,858
Funding for Urban Programming for Indigenous Peoples service providers	Vote 1c	464,079
	Vote 10c	8,550,000
Total		9,014,079
Funding to construct health facilities in Cross Lake and Pikangikum	Vote 10c	7,598,490
Funding for Income Assistance (COVID-19)	Vote 1c	397,689
Funding for Income Assistance (COVID-19)	Vote 10c	2,104,984
Total		2,502,673
Funding to support Canada’s initial response to the pandemic (COVID-19)	Vote 1c	2,437,358
Funding to support Indigenous businesses (COVID-19)	Vote 10c	1,809,163
Funding to enhance public health measures in First Nations and Inuit communities (COVID-19)	Vote 10c	1,253,035
Funding to support Canada’s Flood Risk Plan (horizontal item)	Vote 1c	164,874
	Vote 10c	782,250
Total		947,124
Total Voted Appropriations		1,564,729,370
Total Statutory Appropriations		(91,022,570)
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services to help improve access to food and increase food supply for Indigenous Peoples	Vote 10c	30,000,000
From the Department of Health to the Department of Indigenous Services for information gathering and sharing of Indigenous data	Vote 10c	5,500,000
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for acquisition of temporary housing and associated infrastructure at Former Camp Ipperwash	Vote 10c	4,500,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support activities related to the Inuit Art Foundation	Vote 10c	488,000
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for payment of a mediator	Vote 10c	325,000
From the Privy Council Office to the Department of Indigenous Services to deliver national level advertising on COVID-19 in partnership with National Indigenous Organizations	Vote 10c	300,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support the Siksika First Nation language and heritage initiative	Vote 10c	250,000
Internal Transfers
Internal reallocation of resources from contributions ($1,500,000) to Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory for essential services to individuals under the Income Assistance and Assisted Living programs	Vote 10c	0
Internal reallocation of resources for infrastructure projects	Vote 1c	(10,000,000)
	Vote 10c	10,000,000
Total		0
Transfers to Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Major Projects Management Office	Vote 1c	(98,324)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide self-governing Indigenous groups with annual adjustments related to enhanced elementary and secondary education funding	Vote 10c	(144,895)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10c	(244,868)
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1c	(290,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support core policy capacity and its work with the Indigenous Women’s Wellbeing Committee	Vote 10c	(350,000)
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 1c	(507,115)
From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to streamline delivery of youth programming	Vote 10c	(560,125)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support social programming delivered by the self-governing Sioux Valley Dakota Nation	Vote 10c	(923,959)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the ongoing reform of Indigenous Child and Family Services Program	Vote 1c	(480,765)
	Vote 10c	(804,617)
Total		(1,285,382)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Métis National Council and each of its Governing Members to support capacity development and engagement activities in the area of Métis health	Vote 10c	(1,400,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to deliver critical services in Nunavut communities affected by the COVID-19 pandemic	Vote 10c	(3,500,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support water and wastewater operations and maintenance	Vote 10c	(10,100,000)
Total Transfers		21,958,332
Total Budgetary		1,495,665,132

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory	10,000,000	1,500,000	11,500,000
Contributions
Contributions for First Nations and Inuit Primary Health Care	1,504,080,686	455,519,315	1,959,600,001
Contributions for emergency management assistance for activities on reserves	93,113,582	268,539,612	361,653,194
Contributions to support Urban Programming for Indigenous Peoples	50,178,051	197,312,344	247,490,395
Contributions to support the construction and maintenance of community infrastructure	1,803,606,581	185,481,393	1,989,087,974
Contributions for First Nations and Inuit Health Infrastructure Support	849,882,227	176,191,911	1,026,074,138
Contributions to strengthen the safety and well-being of First Nations children and their families	1,898,720,100	66,323,994	1,965,044,094
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	21,791,775	46,321,432	68,113,207
Contributions to support Land Management and Economic Development	479,193,782	38,197,163	517,390,945
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	889,475,165	32,422,123	921,897,288
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	15,450,000	22,100,000	37,550,000
Contributions to improve the safety and security of Indigenous women, children and families	4,000,000	12,696,556	16,696,556
Contributions to support the First Nations Post-Secondary Education Strategy	295,289,257	2,628,791	297,918,048

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments Act	610,000,000	(3,838,641)	606,161,359
Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments Act	280,536,000	(1,253,035)	279,282,965
Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act	262,750,678	(2,594,447)	260,156,231
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act	237,300,000	(25,795,983)	211,504,017
Contributions to employee benefit plans	81,767,247	5,046,268	86,813,515
Payments to support Indigenous businesses pursuant to the Public Health Events of National Concern Payments Act	75,000,000	(1,809,163)	73,190,837
Payments to support Indigenous mental wellness pursuant to the Public Health Events of National Concern Payments Act	82,500,000	(58,340,211)	24,159,789
Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act	10,000,000	(2,437,358)	7,562,642

Department of Industry

Table. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	488,421,766	7,000,000	9,539,981	504,961,747
5b Capital expenditures	9,498,290	0	0	9,498,290
10c Grants and contributions	3,132,055,333	(7,000,000)	60,959,546	3,186,014,879
Total Voted	3,629,975,389	0	70,499,527	3,700,474,916
Total Statutory	235,157,167	0	6,582,285	241,739,452
Total Budgetary Expenditures	3,865,132,556	0	77,081,812	3,942,214,368
Non-Budgetary
Voted
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act	300,000	0	0	300,000
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act	500,000	0	0	500,000
Total Non-Budgetary Expenditures	800,000	0	0	800,000

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Shop Local initiative supporting small business in Canada (COVID-19)	Vote 1c	661,230
	Vote 10c	21,000,000
Total		21,661,230
Funding for the Universal Broadband Fund	Vote 1c	7,178,751
Funding for the Universal Broadband Fund	Vote 10c	13,500,000
Total		20,678,751
Funding to support students and youth (COVID-19)	Vote 1c	200,000
Funding to support students and youth (COVID-19)	Vote 10c	9,261,597
Total		9,461,597
Funding for the Community Futures Network (COVID-19)	Vote 10c	6,000,000
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 10c	5,875,000
Funding to support small and medium-sized businesses (COVID-19)	Vote 10c	5,322,949
Funding for the Canada Emergency Business Account Project (COVID-19)	Vote 1c	1,500,000
Total Voted Appropriations		70,499,527
Total Statutory Appropriations		6,582,285
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($400,000) to the Grant under the Innovative Solutions Canada program	Vote 10c	0
Internal reallocation of resources from contributions for medical countermeasures	Vote 1c	7,000,000
	Vote 10c	(7,000,000)
Total		0
Total Transfers		0
Total Budgetary		77,081,812

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	600,000	400,000	1,000,000
Contributions
Contributions under the Universal Broadband Fund	0	13,500,000	13,500,000
Contributions under the Shop Local Initiative	0	11,400,000	11,400,000
Contributions under the Canada United Small Business Relief Fund	0	9,600,000	9,600,000
Contributions under the Youth Employment Strategy – Digital Skills for Youth program	28,430,224	8,303,591	36,733,815
Contributions under the Community Futures Program	33,860,008	6,000,000	39,860,008
Contributions under the Northern Ontario Development Program	33,435,731	5,875,000	39,310,731
Contributions under the Regional Economic Growth through Innovation Program	44,585,240	5,322,949	49,908,189
Contributions under the Youth Employment Strategy – Computers for Schools intern program	5,139,104	819,495	5,958,599
Contributions under the Computers for Schools program	4,834,376	138,511	4,972,887

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	59,714,739	1,006,831	60,721,570
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020	0	17,900,000	17,900,000
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act	26,923,988	(9,461,597)	17,462,391
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020	0	8,460,000	8,460,000
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act	8,000,000	(5,322,949)	2,677,051
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act	6,000,000	(6,000,000)	0

Department of Justice

Table. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	278,696,143	0	49,986,813	328,682,956
5c Grants and contributions	430,219,581	0	27,982,842	458,202,423
Total Voted	708,915,724	0	77,969,655	786,885,379
Total Statutory	76,509,535	0	525,205	77,034,740
Total Budgetary Expenditures	785,425,259	0	78,494,860	863,920,119

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for revenue protection against the reduction in demand for legal services (COVID-19)	Vote 1c	46,000,000
Funding for Immigration and Refugee Legal Aid	Vote 5c	20,312,842
Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place (horizontal item)	Vote 1c	101,386
	Vote 5c	7,170,000
Total		7,271,386
Funding to implement the United Nations Declaration on the Rights of Indigenous Peoples (horizontal item)	Vote 1c	1,850,039
Funding to support the provision of legal services for the Cullen Commission of Inquiry into Money Laundering in British Columbia	Vote 1c	1,587,961
Funding to implement new family support enforcement provisions and increase access to family justice services in the official language of one’s choice	Vote 1c	447,427
	Vote 5c	500,000
Total		947,427
Total Voted Appropriations		77,969,655
Total Statutory Appropriations		525,205
Total Budgetary		78,494,860

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the provinces to assist in the operation of immigration and refugee legal aid	28,214,451	20,312,842	48,527,293
Contributions from the Victims Fund	14,783,000	7,170,000	21,953,000
Contributions under the Access to Justice in Both Official Languages Support Fund	8,642,845	400,000	9,042,845
Contributions in support of the Canadian Family Justice Fund	16,000,000	100,000	16,100,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	76,420,235	525,205	76,945,440

Department of National Defence

Table. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	17,095,996,694	(58,588,883)	0	17,037,407,811
5b Capital expenditures	5,813,158,118	(4,500,000)	0	5,808,658,118
10b Grants and contributions	279,455,773	0	0	279,455,773
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	423,388,673	0	0	423,388,673
20c Debt write-off	0	17,187	1	17,188
25c Debt forgiveness	0	16,685	1	16,686
Total Voted	23,611,999,258	(63,055,011)	2	23,548,944,249
Total Statutory	1,555,404,079	0	0	1,555,404,079
Total Budgetary Expenditures	25,167,403,337	(63,055,011)	2	25,104,348,328

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 20c	1
	Vote 25c	1
Total		2
Total Voted Appropriations		2
Transfers
Internal Transfers
Internal reallocation of resources to write off and forgive debts owed to the Crown related to overpayments and advances	Vote 1b	(33,872)
	Vote 20c	17,187
	Vote 25c	16,685
Total		0
Transfers to Other Organizations
From the Department of National Defence to the Natural Sciences and Engineering Research Council for the Partnership Grants Projects - Alliance Grants Program	Vote 1b	(60,000)
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for payment of a mediator	Vote 1b	(325,000)
From the Department of National Defence to the Communications Security Establishment to support the establishment and sustainment of the Resource Development office	Vote 1b	(2,986,764)
From the Department of National Defence to the Atlantic Canada Opportunities Agency to facilitate a virtual International Security Conference	Vote 1b	(3,297,173)
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1b	(4,000,000)
From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for acquisition of temporary housing and associated infrastructure at Former Camp Ipperwash	Vote 5b	(4,500,000)
From the Department of National Defence to the National Research Council of Canada to support a partnership in quantum technologies	Vote 1b	(5,800,000)
From the Department of National Defence to the Communications Security Establishment to support cyber security and intelligence measures	Vote 1b	(42,086,074)
Total Transfers		(63,055,011)
Total Budgetary		(63,055,009)

Department of Natural Resources

Table. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	619,549,868	(1,000,000)	10,937,983	629,487,851
5c Capital expenditures	15,559,513	1,000,000	0	16,559,513
10c Grants and contributions	746,163,615	2,500,000	75,000,000	823,663,615
Total Voted	1,381,272,996	2,500,000	85,937,983	1,469,710,979
Total Statutory	384,326,135	0	200,081	384,526,216
Total Budgetary Expenditures	1,765,599,131	2,500,000	86,138,064	1,854,237,195

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support improving energy efficiency in homes	Vote 1c	9,454,143
Funding to support improving energy efficiency in homes	Vote 10c	75,000,000
Total		84,454,143
Funding for the management of the Canada-U.S. Softwood Lumber file	Vote 1c	1,483,840
Total Voted Appropriations		85,937,983
Total Statutory Appropriations		200,081
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources to meet Canada’s 2019 G7 commitment to support wildfire response and preparedness in the Amazon Basin	Vote 10c	2,500,000
From the Department of Transport to the Department of Natural Resources for a Clear Seas project under the Oceans Protection Plan	Vote 10c	250,000
Internal Transfers
Internal reallocation of resources from contributions ($70,000) to Grants in support of Innovative Solutions Canada	Vote 10c	0
Internal reallocation of resources for the acquisition of machinery and equipment	Vote 1c	(1,000,000)
	Vote 5c	1,000,000
Total		0
Transfers to Other Organizations
From the Department of Natural Resources to the Department of Health for contributions in support of the Climate Change and Health Adaptation Capacity Building Contribution Program	Vote 10c	(100,000)
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the diversity gap in the forest-sector workforce and to encourage postgraduate studies in the fields relevant to the Canadian Forest Service	Vote 10c	(150,000)
Total Transfers		2,500,000
Total Budgetary		88,638,064

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Home Retrofits	0	75,000,000	75,000,000
Grants in support of Innovative Solutions Canada	1,980,000	70,000	2,050,000
Contributions
Contributions in support of Research	750,000	2,750,000	3,500,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	60,866,426	200,081	61,066,507

Department of Public Safety and Emergency Preparedness

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	153,217,780	0	4,381,017	157,598,797
5c Grants and contributions	575,183,911	35,000,000	40,000,000	650,183,911
Total Voted	728,401,691	35,000,000	44,381,017	807,782,708
Total Statutory	55,409,516	0	617,407	56,026,923
Total Budgetary Expenditures	783,811,207	35,000,000	44,998,424	863,809,631

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Canadian Red Cross’s urgent relief efforts (COVID-19)	Vote 5c	35,000,000
Funding to extend the National Disaster Mitigation Program	Vote 1c	975,610
Funding to extend the National Disaster Mitigation Program	Vote 5c	5,000,000
Total		5,975,610
Funding to support Canada’s Flood Risk Plan (horizontal item)	Vote 1c	2,396,628
Funding to end violence against Indigenous women and girls, as well as to provide mental health services (horizontal item)	Vote 1c	1,008,779
Total Voted Appropriations		44,381,017
Total Statutory Appropriations		617,407
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Public Safety and Emergency Preparedness to support rapid response capacity testing to be deployed to fill gaps in surge or targeted activities, including in remote and isolated communities	Vote 5c	35,000,000
Total Transfers		35,000,000
Total Budgetary		79,998,424

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires	60,540,400	70,000,000	130,540,400
National Disaster Mitigation Program	0	5,000,000	5,000,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	15,860,616	617,407	16,478,023

Department of Public Works and Government Services

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	3,286,513,987	(1,551,311)	403,846,377	3,688,809,053
5 Capital expenditures	1,587,143,543	(2,725,683)	0	1,584,417,860
Total Voted	4,873,657,530	(4,276,994)	403,846,377	5,273,226,913
Total Statutory	786,683,036	0	(376,405,128)	410,277,908
Total Budgetary Expenditures	5,660,340,566	(4,276,994)	27,441,249	5,683,504,821

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to provide supplies for the health system (COVID-19)	Vote 1c	379,994,612
Funding for accommodation costs related to pension administration	Vote 1c	9,193,852
Funding to improve the Government of Canada’s procurement processes (COVID-19)	Vote 1c	8,184,499
Funding for administration and data integrity of the Public Service Pension Plan	Vote 1c	6,054,185
Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime	Vote 1c	419,229
Total Voted Appropriations		403,846,377
Total Statutory Appropriations		(376,405,128)
Transfers
Transfers to Other Organizations
From the Department of Public Works and Government Services to the National Research Council of Canada to support the COVID-19 challenge to Canadian industry through the Innovative Solutions Canada Program	Vote 5	(1,100,683)
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	(1,551,311)
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 5	(1,625,000)
Total Transfers		(4,276,994)
Total Budgetary		23,164,255

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to provide supplies for the health system pursuant to the Public Health Events of National Concern Payments Act	600,000,000	(379,994,612)	220,005,388
Contributions to employee benefit plans	157,140,499	3,589,484	160,729,983

Department of the Environment

Table. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	887,665,939	(16,250)	11,460,893	899,110,582
5c Capital expenditures	102,743,261	0	2,166,000	104,909,261
10c Grants and contributions	822,541,705	350,000	55,122,500	878,014,205
Total Voted	1,812,950,905	333,750	68,749,393	1,882,034,048
Total Statutory	216,439,591	0	1,665,792	218,105,383
Total Budgetary Expenditures	2,029,390,496	333,750	70,415,185	2,100,139,431

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the conservation of the Central Group of Southern Mountain Caribou in British Columbia	Vote 10c	55,122,500
Funding for the Climate Action Incentive Fund	Vote 1c	9,180,037
Funding to modernize the enforcement of environmental laws and regulations	Vote 1c	2,280,856
	Vote 5c	116,000
Total		2,396,856
Funding for third party advances for capital related to the Hydrometric Monitoring Program	Vote 5c	1,300,000
Funding to safeguard the continuous operation of the Dr. Neil Trivett Global Atmosphere Watch Observatory in Alert, Nunavut	Vote 5c	750,000
Total Voted Appropriations		68,749,393
Total Statutory Appropriations		1,665,792
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food to the Department of the Environment to support the greening growth in the agriculture and agri-food sector	Vote 10c	375,000
Transfers to Other Organizations
From the Department of the Environment to the Department of Fisheries and Oceans to support the Ocean Wise: National Climate Education proposal	Vote 1c	(16,250)
	Vote 10c	(25,000)
Total		(41,250)
Total Transfers		333,750
Total Budgetary		70,748,935

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Canada Nature Fund	110,448,312	55,122,500	165,570,812
Contributions in support of Taking Action on Clean Growth and Climate Change	27,235,765	350,000	27,585,765

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	95,864,280	1,665,792	97,530,072

Department of Transport

Table. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	797,801,387	(500,000)	384,000	797,685,387
5b Capital expenditures	353,081,027	0	0	353,081,027
10c Grants and contributions – Efficient Transportation System	855,294,540	0	7,916,000	863,210,540
15b Grants and contributions – Green and Innovative Transportation System	237,591,901	(250,000)	0	237,341,901
20b Grants and contributions – Safe and Secure Transportation System	64,395,213	0	0	64,395,213
Total Voted	2,308,164,068	(750,000)	8,300,000	2,315,714,068
Total Statutory	232,169,277	0	0	232,169,277
Total Budgetary Expenditures	2,540,333,345	(750,000)	8,300,000	2,547,883,345

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for major rehabilitation work on Victoria Bridge in Montreal	Vote 1c	84,000
	Vote 10c	7,916,000
Total		8,000,000
Funding for the proceeds of sale from disposition of real property	Vote 1c	300,000
Total Voted Appropriations		8,300,000
Transfers
Transfers to Other Organizations
From the Department of Transport to the Treasury Board Secretariat to pilot new assessment tools for the Project Management Strategy	Vote 1c	(100,000)
From the Department of Transport to The Federal Bridge Corporation Limited to undertake a climate risk assessment	Vote 1c	(100,000)
From the Department of Transport to the Department of Natural Resources for a Clear Seas project under the Oceans Protection Plan	Vote 15b	(250,000)
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1c	(300,000)
Total Transfers		(750,000)
Total Budgetary		7,550,000

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Major Rehabilitation Work on the Victoria Bridge	0	7,916,000	7,916,000

Department of Veterans Affairs

Table. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,259,183,747	(54,758,000)	0	1,204,425,747
5c Grants and contributions	4,044,621,628	54,758,000	56,268,000	4,155,647,628
Total Voted	5,303,805,375	0	56,268,000	5,360,073,375
Total Statutory	67,530,508	0	0	67,530,508
Total Budgetary Expenditures	5,371,335,883	0	56,268,000	5,427,603,883

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 5c	55,668,000
Funding for the Veterans Emergency Fund (COVID-19)	Vote 5c	600,000
Total Voted Appropriations		56,268,000
Transfers
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1b	(200,000)
	Vote 5c	200,000
Total		0
Internal reallocation of resources to the Grant for Veterans and Family Well-Being Fund	Vote 1b	(4,000,000)
	Vote 5c	4,000,000
Total		0
Internal reallocation of resources to the grant entitled Income Replacement Benefit for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 1b	(50,558,000)
	Vote 5c	50,558,000
Total		0
Total Transfers		0
Total Budgetary		56,268,000

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Income Replacement Benefit	868,225,000	83,852,000	952,077,000
Pain and Suffering Compensation	1,301,434,000	17,353,000	1,318,787,000
Grant for Veterans and Family Well-Being Fund	2,000,000	4,000,000	6,000,000
Additional Pain and Suffering Compensation	156,574,000	2,472,000	159,046,000
Supplementary Retirement Benefit Payout	1,136,000	2,049,000	3,185,000
Veterans Emergency Fund	1,000,000	800,000	1,800,000
Critical Injury Benefit	1,200,000	500,000	1,700,000

Department of Western Economic Diversification

Table. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	52,100,573	0	0	52,100,573
5c Grants and contributions	347,171,434	0	139,390,000	486,561,434
Total Voted	399,272,007	0	139,390,000	538,662,007
Total Statutory	511,593,638	0	24,500,000	536,093,638
Total Budgetary Expenditures	910,865,645	0	163,890,000	1,074,755,645

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19)	Vote 5c	125,000,000
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5c	13,250,000
Funding for the Canadian Seafood Stabilization Fund (COVID-19)	Vote 5c	1,140,000
Total Voted Appropriations		139,390,000
Total Statutory Appropriations		24,500,000
Total Budgetary		163,890,000

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Western Diversification Program	5,000,000	250,000	5,250,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	196,497,738	126,140,000	322,637,738
Contributions for the Western Diversification Program	113,617,374	13,000,000	126,617,374

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act	333,955,000	(125,000,000)	208,955,000
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020	0	85,700,000	85,700,000
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020	0	63,800,000	63,800,000

Economic Development Agency of Canada for the Regions of Quebec

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	42,862,961	0	103,500	42,966,461
5c Grants and contributions	455,394,288	0	19,525,000	474,919,288
Total Voted	498,257,249	0	19,628,500	517,885,749
Total Statutory	97,271,662	0	(1,624,765)	95,646,897
Total Budgetary Expenditures	595,528,911	0	18,003,735	613,532,646

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)	Vote 5c	14,375,000
Funding for the development of regional economic infrastructure in Quebec	Vote 5c	3,500,000
Funding for the Canadian Seafood Stabilization Fund (COVID-19)	Vote 5c	1,650,000
Funding for the Black Entrepreneurship Program (COVID-19) (horizontal item)	Vote 1c	103,500
Total Voted Appropriations		19,628,500
Total Statutory Appropriations		(1,624,765)
Total Budgetary		18,003,735

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	2,600,000	187,500	2,787,500
Grants under the Regional Economic Growth through Innovation program	15,600,000	187,500	15,787,500
Contributions
Contributions under the Regional Economic Growth through Innovation program	314,933,556	10,400,000	325,333,556
Contributions under the Quebec Economic Development Program	59,163,558	8,750,000	67,913,558

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,121,662	25,235	5,146,897
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act	2,150,000	(1,650,000)	500,000

Federal Economic Development Agency for Southern Ontario

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	36,399,735	0	0	36,399,735
5c Grants and contributions	403,014,579	0	14,459,146	417,473,725
Total Voted	439,414,314	0	14,459,146	453,873,460
Total Statutory	256,146,047	0	(14,459,146)	241,686,901
Total Budgetary Expenditures	695,560,361	0	0	695,560,361

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (COVID-19)	Vote 5c	13,706,883
Funding for the Community Futures Network (COVID-19)	Vote 5c	752,263
Total Voted Appropriations		14,459,146
Total Statutory Appropriations		(14,459,146)
Total Budgetary		0

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	320,562,623	13,706,883	334,269,506
Contributions under the Community Futures Program	26,285,992	752,263	27,038,255

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act	197,578,999	(13,706,883)	183,872,116
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act	54,400,000	(752,263)	53,647,737

Library and Archives of Canada

Table. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	107,685,830	3,000,000	1,601,816	112,287,646
5b Capital expenditures	25,181,451	(3,000,000)	0	22,181,451
Total Voted	132,867,281	0	1,601,816	134,469,097
Total Statutory	11,521,626	0	465,528	11,987,154
Total Budgetary Expenditures	144,388,907	0	2,067,344	146,456,251

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the real property portfolio	Vote 1c	1,601,816
Total Voted Appropriations		1,601,816
Total Statutory Appropriations		465,528
Transfers
Internal Transfers
Internal reallocation of resources to support various operating requirements such as COVID-19 pressures and various transition initiatives	Vote 1c	3,000,000
	Vote 5b	(3,000,000)
Total		0
Total Transfers		0
Total Budgetary		2,067,344

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	11,521,626	465,528	11,987,154

National Capital Commission

Table. Organization Summary (dollars) - National Capital Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Commission for operating expenditures	77,220,822	0	1,944,599	79,165,421
5a Payments to the Commission for capital expenditures	70,318,549	0	0	70,318,549
Total Budgetary Expenditures	147,539,371	0	1,944,599	149,483,970

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for program capacity and integrity (COVID-19)	Vote 1c	1,944,599
Total Voted Appropriations		1,944,599
Total Budgetary		1,944,599

National Film Board

Table. Organization Summary (dollars) - National Film Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	68,143,401	0	4,740,000	72,883,401
Total Budgetary Expenditures	68,143,401	0	4,740,000	72,883,401

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19)	Vote 1c	4,740,000
Total Voted Appropriations		4,740,000
Total Budgetary		4,740,000

National Research Council of Canada

Table. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	503,612,763	7,730,000	8,532,137	519,874,900
5c Capital expenditures	135,933,169	0	23,732,769	159,665,938
10c Grants and contributions	551,975,770	(829,317)	148,833,235	699,979,688
Total Voted	1,191,521,702	6,900,683	181,098,141	1,379,520,526
Total Statutory	702,953,435	0	(181,098,141)	521,855,294
Total Budgetary Expenditures	1,894,475,137	6,900,683	0	1,901,375,820

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Industrial Research Assistance Program (COVID-19)	Vote 10c	118,674,607
Funding to increase bio-manufacturing capacity (COVID-19)	Vote 1c	8,532,137
Funding to increase bio-manufacturing capacity (COVID-19)	Vote 5c	23,732,769
Total		32,264,906
Funding for medical countermeasures (COVID-19)	Vote 10c	30,158,628
Total Voted Appropriations		181,098,141
Total Statutory Appropriations		(181,098,141)
Transfers
Transfers from Other Organizations
From the Department of National Defence to the National Research Council of Canada to support a partnership in quantum technologies	Vote 1c	5,800,000
From the Department of Public Works and Government Services to the National Research Council of Canada to support the COVID-19 challenge to Canadian industry through the Innovative Solutions Canada Program	Vote 10c	1,100,683
Internal Transfers
Internal reallocation of resources from grants for the Innovative Solutions Canada Program	Vote 1c	1,930,000
	Vote 10c	(1,930,000)
Total		0
Total Transfers		6,900,683
Total Budgetary		6,900,683

Table. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Industrial Research Assistance Program – Contributions to Firms	350,204,641	148,833,235	499,037,876

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Industrial Research Assistance Program pursuant to the Public Health Events of National Concern Payments Act	374,160,000	(118,674,607)	255,485,393
Contributions to employee benefit plans	64,273,435	481,379	64,754,814
Payments to increase bio-manufacturing capacity pursuant to the Public Health Events of National Concern Payments Act	40,020,000	(32,746,285)	7,273,715
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act	33,500,000	(30,158,628)	3,341,372

Natural Sciences and Engineering Research Council

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	57,141,759	781,572	0	57,923,331
5c Grants	1,313,951,880	135,002	1	1,314,086,883
Total Voted	1,371,093,639	916,574	1	1,372,010,214
Total Statutory	159,332,378	0	0	159,332,378
Total Budgetary Expenditures	1,530,426,017	916,574	1	1,531,342,592

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution	Vote 1c	781,572
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the diversity gap in the forest-sector workforce and to encourage postgraduate studies in the fields relevant to the Canadian Forest Service	Vote 5c	150,000
From the Department of National Defence to the Natural Sciences and Engineering Research Council for the Partnership Grants Projects - Alliance Grants Program	Vote 5c	60,000
Transfers to Other Organizations
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 5c	(74,998)
Total Transfers		916,574
Total Budgetary		916,575

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	979,318,732	210,001	979,528,733

Office of Infrastructure of Canada

Table. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	193,895,334	0	1,765,955	195,661,289
5 Capital expenditures	148,375,795	0	0	148,375,795
10b Grants and contributions	5,514,189,924	0	0	5,514,189,924
Total Voted	5,856,461,053	0	1,765,955	5,858,227,008
Total Statutory	2,178,162,385	0	450,437	2,178,612,822
Total Budgetary Expenditures	8,034,623,438	0	2,216,392	8,036,839,830

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to strengthen stewardship of Canadian infrastructure	Vote 1c	1,765,955
Total Voted Appropriations		1,765,955
Total Statutory Appropriations		450,437
Total Budgetary		2,216,392

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	7,757,198	450,437	8,207,635

Office of the Auditor General

Table. Organization Summary (dollars) - Office of the Auditor General
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	81,264,243	0	12,000,000	93,264,243
Total Voted	81,264,243	0	12,000,000	93,264,243
Total Statutory	9,821,950	0	2,211,300	12,033,250
Total Budgetary Expenditures	91,086,193	0	14,211,300	105,297,493

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19)	Vote 1c	12,000,000
Total Voted Appropriations		12,000,000
Total Statutory Appropriations		2,211,300
Total Budgetary		14,211,300

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	9,821,950	2,211,300	12,033,250

Office of the Commissioner for Federal Judicial Affairs

Table. Organization Summary (dollars) - Office of the Commissioner for Federal Judicial Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Office of the Commissioner for Federal Judicial Affairs – Operating expenditures	9,653,838	0	1,000,000	10,653,838
5c Canadian Judicial Council – Operating expenditures	2,282,828	0	2,000,000	4,282,828
Total Voted	11,936,666	0	3,000,000	14,936,666
Total Statutory	644,084,395	0	0	644,084,395
Total Budgetary Expenditures	656,021,061	0	3,000,000	659,021,061

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support operating requirements	Vote 1c	1,000,000
Funding to support operating requirements	Vote 5c	2,000,000
Total		3,000,000
Total Voted Appropriations		3,000,000
Total Budgetary		3,000,000

Office of the Intelligence Commissioner

Table. Organization Summary (dollars) - Office of the Intelligence Commissioner
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	2,073,528	0	658,000	2,731,528
Total Voted	2,073,528	0	658,000	2,731,528
Total Statutory	164,587	0	0	164,587
Total Budgetary Expenditures	2,238,115	0	658,000	2,896,115

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for security and information technology requirements	Vote 1c	658,000
Total Voted Appropriations		658,000
Total Budgetary		658,000

Parks Canada Agency

Table. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	1,312,611,680	(9,205,000)	54,100,000	1,357,506,680
5c Payments to the New Parks and Historic Sites Account	9,992,000	9,300,000	0	19,292,000
Total Voted	1,322,603,680	95,000	54,100,000	1,376,798,680
Total Statutory	224,146,220	0	0	224,146,220
Total Budgetary Expenditures	1,546,749,900	95,000	54,100,000	1,600,944,900

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to sustain operations (COVID-19)	Vote 1c	54,100,000
Total Voted Appropriations		54,100,000
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to Parks Canada Agency for the Federal Contaminated Sites Action Plan	Vote 1c	95,000
Internal Transfers
Internal reallocation of resources to support the creation and expansion of New National Parks, National Historic Sites and National Marine Conservation Areas	Vote 1c	(9,300,000)
	Vote 5c	9,300,000
Total		0
Internal reallocation of resources from the Grant to the Dehcho First Nations ($10,000,000) to the Grant to implement the Impact and Benefit Agreements for Nahanni National Park Reserve	Vote 1c	0
Total Transfers		95,000
Total Budgetary		54,195,000

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to implement the Impact and Benefit Agreements for Nahanni National Park Reserve	0	10,000,000	10,000,000

Parole Board of Canada

Table. Organization Summary (dollars) - Parole Board of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	46,657,537	2,200,000	0	48,857,537
Total Voted	46,657,537	2,200,000	0	48,857,537
Total Statutory	6,119,134	0	0	6,119,134
Total Budgetary Expenditures	52,776,671	2,200,000	0	54,976,671

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Correctional Services Canada to the Parole Board of Canada due to the establishment of an alternative cost recovery mechanism in Correctional Services Canada for the provision of Information Technology and Information Management Services	Vote 1c	2,200,000
Total Transfers		2,200,000
Total Budgetary		2,200,000

Privy Council Office

Table. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	187,511,653	(10,700,000)	0	176,811,653
Total Voted	187,511,653	(10,700,000)	0	176,811,653
Total Statutory	19,818,749	0	0	19,818,749
Total Budgetary Expenditures	207,330,402	(10,700,000)	0	196,630,402

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the Privy Council Office to the Department of Indigenous Services to deliver national level advertising on COVID-19 in partnership with National Indigenous Organizations	Vote 1b	(300,000)
From the Privy Council Office to Public Health Agency of Canada for public education campaigns on COVID-19 public health measures and COVID-19 vaccination	Vote 1b	(3,000,000)
From Privy Council Office to the Department of Health for a marketing and advertising campaign for the Government of Canada’s COVID Alert app	Vote 1b	(7,400,000)
Total Transfers		(10,700,000)
Total Budgetary		(10,700,000)

Public Health Agency of Canada

Table. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	9,458,759,808	(712,300,000)	6,035,445,421	14,781,905,229
5c Capital expenditures	83,354,547	9,000,000	48,256,000	140,610,547
10c Grants and contributions	363,172,553	1,300,000	251,947,356	616,419,909
Total Voted	9,905,286,908	(702,000,000)	6,335,648,777	15,538,935,685
Total Statutory	11,077,897,748	0	(5,567,169,700)	5,510,728,048
Total Budgetary Expenditures	20,983,184,656	(702,000,000)	768,479,077	21,049,663,733

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for medical research and vaccine developments (COVID-19)	Vote 1c	2,397,712,418
	Vote 5c	10,000,000
	Vote 10c	75,000,000
Total		2,482,712,418
Funding to acquire protective gear and medical equipment (COVID-19)	Vote 1c	1,722,283,700
Funding for medical countermeasures (COVID-19)	Vote 1c	536,461,532
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19)	Vote 1c	504,570,313
	Vote 5c	18,248,000
	Vote 10c	70,000
Total		522,888,313
Funding for innovative research and procurement of testing technologies related to the pandemic (COVID-19)	Vote 1c	484,509,029
	Vote 10c	600,000
Total		485,109,029
Funding for border and travel measures and isolation sites (COVID-19)	Vote 1c	155,154,616
	Vote 5c	1,800,000
	Vote 10c	68,601,980
Total		225,556,596
Funding for surge capacity (COVID-19)	Vote 1c	196,646,863
	Vote 5c	11,350,000
	Vote 10c	500,000
Total		208,496,863
Funding for the Sero-Surveillance Consortium (COVID-19)	Vote 1c	27,722,790
	Vote 5c	108,000
	Vote 10c	56,603,920
Total		84,434,710
Funding for mental health and to address substance use (COVID-19)	Vote 10c	50,000,000
Funding to strengthen pre-clinical and medical countermeasures in Canada (COVID-19)	Vote 1c	7,200,000
	Vote 5c	500,000
Total		7,700,000
Funding for rapid testing machines (COVID-19)	Vote 5c	6,250,000
Funding for medical research (COVID-19)	Vote 1c	3,184,160
Funding to support a safe restart in Indigenous communities (COVID-19)	Vote 10c	571,456
Total Voted Appropriations		6,335,648,777
Total Statutory Appropriations		(5,567,169,700)
Transfers
Transfers from Other Organizations
From the Privy Council Office to Public Health Agency of Canada for public education campaigns on COVID-19 public health measures and COVID-19 vaccination	Vote 1c	3,000,000
Internal Transfers
Internal reallocation of resources to support Canada’s initial response to COVID-19	Vote 1c	(10,300,000)
	Vote 5c	9,000,000
	Vote 10c	1,300,000
Total		0
Transfers to Other Organizations
From the Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development to support access by developing countries to COVID-19 vaccines, therapeutics and diagnostics	Vote 1c	(705,000,000)
Total Transfers		(702,000,000)
Total Budgetary		66,479,077

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals and organizations in support of public health infrastructure	20,870,565	111,575,900	132,446,465
Grants to eligible non-profit international organizations in support of their projects or programs on health	2,880,050	75,000,000	77,880,050
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	23,759,000	51,300,000	75,059,000
Contributions
Contributions to individuals and organizations in support of public health infrastructure	59,900,000	14,800,000	74,700,000
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	45,930,101	571,456	46,501,557

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to acquire protective gear and medical equipment pursuant to the Public Health Events of National Concern Payments Act	5,147,025,178	(1,722,283,700)	3,424,741,478
Payments for medical research and vaccine developments pursuant to the Public Health Events of National Concern Payments Act	3,821,702,968	(2,482,712,418)	1,338,990,550
Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act	622,266,666	(522,888,313)	99,378,353
Payments for border and travel measures and isolation sites pursuant to the Public Health Events of National Concern Payments Act	278,038,565	(225,556,596)	52,481,969
Contributions to employee benefit plans	29,765,776	18,651,729	48,417,505
Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act	98,450,813	(84,434,710)	14,016,103
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act	13,498,400	(3,184,160)	10,314,240
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act	536,473,333	(536,461,532)	11,801
Payments to strengthen pre-clinical and medical countermeasures in Canada pursuant to the Public Health Events of National Concern Payments Act	7,700,000	(7,700,000)	0
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act	600,000	(600,000)	0

Registrar of the Supreme Court of Canada

Table. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	27,833,027	0	505,015	28,338,042
Total Voted	27,833,027	0	505,015	28,338,042
Total Statutory	11,522,475	0	39,726	11,562,201
Total Budgetary Expenditures	39,355,502	0	544,741	39,900,243

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the resumption of Court operations (COVID-19)	Vote 1c	505,015
Total Voted Appropriations		505,015
Total Statutory Appropriations		39,726
Total Budgetary		544,741

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,919,556	39,726	2,959,282

Royal Canadian Mounted Police

Table. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,765,813,908	0	11,473,861	2,777,287,769
5c Capital expenditures	294,176,362	0	11,503,412	305,679,774
10a Grants and contributions	398,439,283	0	0	398,439,283
Total Voted	3,458,429,553	0	22,977,273	3,481,406,826
Total Statutory	462,642,521	0	1,533,116	464,175,637
Total Budgetary Expenditures	3,921,072,074	0	24,510,389	3,945,582,463

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to improve Federal Policing investigative capacity and capability	Vote 1c	9,329,422
	Vote 5c	10,672,412
Total		20,001,834
Funding for the creation of the Independent Centre for the Resolution of Harassment	Vote 1c	2,002,239
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	831,000
Proceeds from criminal record checks related to record suspension applications	Vote 1c	142,200
Total Voted Appropriations		22,977,273
Total Statutory Appropriations		1,533,116
Total Budgetary		24,510,389

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	373,034,459	740,205	373,774,664
Contributions to employee benefit plans	82,858,062	792,911	83,650,973

Shared Services Canada

Table. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,917,315,295	(1,414,912)	33,974,877	1,949,875,260
5c Capital expenditures	465,241,192	0	3,078,400	468,319,592
Total Voted	2,382,556,487	(1,414,912)	37,053,277	2,418,194,852
Total Statutory	108,190,175	0	0	108,190,175
Total Budgetary Expenditures	2,490,746,662	(1,414,912)	37,053,277	2,526,385,027

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for communication services (COVID-19)	Vote 1c	27,858,000
Funding for the cost of providing core information technology services	Vote 1c	6,116,877
	Vote 5c	3,078,400
Total		9,195,277
Total Voted Appropriations		37,053,277
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	1,551,311
Transfers to Other Organizations
From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project	Vote 1c	(1,000,000)
From Shared Services Canada to the Communications Security Establishment to support the operation and development of the Secure Communications for National Leadership Project	Vote 1c	(1,966,223)
Total Transfers		(1,414,912)
Total Budgetary		35,638,365

Social Sciences and Humanities Research Council

Table. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	36,510,666	(237,263)	0	36,273,403
5c Grants	1,065,607,785	74,998	1	1,065,682,784
Total Voted	1,102,118,451	(162,265)	1	1,101,956,187
Total Statutory	379,529,600	0	0	379,529,600
Total Budgetary Expenditures	1,481,648,051	(162,265)	1	1,481,485,787

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
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 5c	74,998
Internal Transfers
Internal reallocation of resources from the College and Community Innovation grant ($400,000) to the Grants and Scholarships program	Vote 5c	0
Transfers to Other Organizations
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution	Vote 1b	(237,263)
Total Transfers		(162,265)
Total Budgetary		(162,264)

Table. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	328,145,927	400,001	328,545,928

Statistics Canada

Table. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	560,158,673	7,000,000	500,000	567,658,673
Total Voted	560,158,673	7,000,000	500,000	567,658,673
Total Statutory	76,079,366	0	0	76,079,366
Total Budgetary Expenditures	636,238,039	7,000,000	500,000	643,738,039

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Statistical Survey Operations Settlement	Vote 1c	500,000
Total Voted Appropriations		500,000
Transfers
Transfers from Other Organizations
From the Department of Health to Statistics Canada to support data management for the Safe Restart Agreement	Vote 1c	7,000,000
Total Transfers		7,000,000
Total Budgetary		7,500,000

Telefilm Canada

Table. Organization Summary (dollars) - Telefilm Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	101,878,949	0	49,654,000	151,532,949
Total Voted	101,878,949	0	49,654,000	151,532,949
Total Statutory	79,755,000	0	(49,654,000)	30,101,000
Total Budgetary Expenditures	181,633,949	0	0	181,633,949

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the audiovisual industry (COVID-19)	Vote 1c	49,654,000
Total Voted Appropriations		49,654,000
Total Statutory Appropriations		(49,654,000)
Total Budgetary		0

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act	50,000,000	(49,654,000)	346,000

The Federal Bridge Corporation Limited

Table. Organization Summary (dollars) - The Federal Bridge Corporation Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Corporation	4,420,166	100,000	7,119,854	11,640,020
Total Voted	4,420,166	100,000	7,119,854	11,640,020
Total Statutory	1,724,241	0	(243,854)	1,480,387
Total Budgetary Expenditures	6,144,407	100,000	6,876,000	13,120,407

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 1c	6,876,000
Funding to the Federal Bridge Corporation Limited (COVID-19)	Vote 1c	243,854
Total Voted Appropriations		7,119,854
Total Statutory Appropriations		(243,854)
Transfers
Transfers from Other Organizations
From the Department of Transport to The Federal Bridge Corporation Limited to undertake a climate risk assessment	Vote 1c	100,000
Total Transfers		100,000
Total Budgetary		6,976,000

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to the Federal Bridge Corporation Limited pursuant to the Public Health Events of National Concern Payments Act	1,724,241	(243,854)	1,480,387

Treasury Board Secretariat

Table. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	296,944,081	7,719,175	4,453,918	309,117,174
5 Government Contingencies	717,857,476	0	0	717,857,476
10b Government-wide Initiatives	43,188,838	0	0	43,188,838
15c Compensation Adjustments	0	0	1,702,045,792	1,702,045,792
20c Public Service Insurance	3,155,278,994	0	709,480	3,155,988,474
25 Operating Budget Carry Forward	8,941,144	0	0	8,941,144
30a Paylist Requirements	532,913,524	0	0	532,913,524
35 Capital Budget Carry Forward	45,037,387	0	0	45,037,387
Total Voted	4,800,161,444	7,719,175	1,707,209,190	6,515,089,809
Total Statutory	33,424,363	0	645,916	34,070,279
Total Budgetary Expenditures	4,833,585,807	7,719,175	1,707,855,106	6,549,160,088

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments	Vote 15c	1,702,045,792
Funding for the Canadian Digital Service to provide critical digital products and services (COVID-19)	Vote 1c	3,779,000
Funding for the Joint Learning Program	Vote 1c	37,353
Funding for the Joint Learning Program	Vote 20c	709,480
Total		746,833
Funding to foster a diverse and inclusive public service	Vote 1c	637,565
Total Voted Appropriations		1,707,209,190
Total Statutory Appropriations		645,916
Transfers
Transfers from Other Organizations
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project	Vote 1c	7,370,044
From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project	Vote 1c	1,000,000
From the Department of Transport to the Treasury Board Secretariat to pilot new assessment tools for the Project Management Strategy	Vote 1c	100,000
Transfers to Other Organizations
From the Treasury Board Secretariat to the Department of Fisheries and Oceans and the Department of Health for innovative approaches to reduce greenhouse gas emissions in government operations	Vote 1c	(750,869)
Total Transfers		7,719,175
Total Budgetary		1,715,574,281

Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	33,333,063	645,916	33,978,979

VIA Rail Canada Inc.

Table. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Corporation	828,889,568	0	187,500,000	1,016,389,568
Total Budgetary Expenditures	828,889,568	0	187,500,000	1,016,389,568

Table. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID-19)	Vote 1c	187,500,000
Total Voted Appropriations		187,500,000
Total Budgetary		187,500,000

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

Atlantic Canada Opportunities Agency

Canada Border Services Agency

Canada Mortgage and Housing Corporation

Canada Revenue Agency

Canadian Food Inspection Agency

Canadian High Arctic Research Station

Canadian Institutes of Health Research

Canadian Northern Economic Development Agency

Canadian Radio-television and Telecommunications Commission

Canadian Space Agency

Communications Security Establishment

Correctional Service of Canada

Courts Administration Service

Department for Women and Gender Equality

Department of Agriculture and Agri-Food

Department of Canadian Heritage

Department of Citizenship and Immigration

Department of Crown-Indigenous Relations and Northern Affairs

Department of Employment and Social Development

Department of Finance

Department of Fisheries and Oceans

Department of Foreign Affairs, Trade and Development

Department of Health

Department of Indigenous Services

Department of Industry

Department of Justice

Department of National Defence

Department of Natural Resources

Department of Public Safety and Emergency Preparedness

Department of Public Works and Government Services

Department of the Environment

Department of Transport

Department of Veterans Affairs

Department of Western Economic Diversification

Economic Development Agency of Canada for the Regions of Quebec

Federal Economic Development Agency for Southern Ontario

Library and Archives of Canada

National Capital Commission

National Film Board

National Research Council of Canada

Natural Sciences and Engineering Research Council

Office of Infrastructure of Canada

Office of the Auditor General

Office of the Commissioner for Federal Judicial Affairs

Office of the Intelligence Commissioner

Parks Canada Agency

Parole Board of Canada

Privy Council Office

Public Health Agency of Canada

Registrar of the Supreme Court of Canada

Royal Canadian Mounted Police

Shared Services Canada

Social Sciences and Humanities Research Council

Statistics Canada

Telefilm Canada

The Federal Bridge Corporation Limited

Treasury Board Secretariat

VIA Rail Canada Inc.

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