Supplementary Estimates (C), 2021-22

These Supplementary Estimates are presented in six sections:

Highlights of these Estimates, including their overall impact on the Government’s spending plan and appropriated authorities for the fiscal year;
General Information about the Estimates process and how to use this document;
Key Summaries of the authorities presented in these Estimates for Parliament’s approval or information, legislation providing COVID‑19 related expenditure authority, major items, and horizontal initiatives;
Detail by Organization on the voted authorities sought through these Estimates, as well as updates to statutory forecasts;
Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill; and
Additional Information available online on statutory and voted authorities.

Highlights of these Estimates

In this section

General information
Summary of estimates
Estimates by organization
Horizontal items

The Supplementary Estimates (C), 2021–22 present a total of $17.1 billion in incremental budgetary spending, which reflects $13.2 billion to be voted and a $3.9 billion increase in forecast statutory expenditures. Roughly $6.9 billion (53%) of the voted requirements are for the Government’s response to the COVID‑19 global pandemic.

These Estimates seek parliamentary approval of $13.2 billion in new voted spending. The majority of this new spending is to:

combat COVID‑19, including for procurement of rapid tests, vaccines and therapeutics;
address the impacts of climate change;
support housing, education, water treatment, health services and emergency response activities for Indigenous Canadians and their communities;
fund housing and infrastructure projects; and
support military operations and personnel.

Overall, funding requirements for the top 10 organizations account for approximately 81% of the voted spending sought through these Estimates. Of those 10 organizations, these six are each seeking more than $500 million to support their priorities:

Department of Health ($3.7 billion);
Public Health Agency of Canada ($3.0 billion);
Department of Foreign Affairs, Trade and Development ($828.2 million);
Department of Indigenous Services ($766.4 million);
Department of National Defence ($638.3 million); and
Office of Infrastructure of Canada ($521.8 million).

These Estimates show, for information purposes, changes in planned statutory expenditures, including $400 million in expenditures pursuant to the proposed Economic and Fiscal Update Implementation Act, 2021. Additional information on statutory authorities for COVID‑19 related expenditures is presented online.

The increase of $3.9 billion in budgetary statutory expenditures is mainly due to:

the Canada Worker Lockdown Benefit ($2.4 billion);
an increase in interest on unmatured debt ($1.6 billion);
payments to provinces and territories pursuant to the proposed Economic and Fiscal Update Implementation Act, 2021 for proof-of-vaccination initiatives ($300.0 million) and ventilation improvement projects in schools ($100.0 million);
an increase to Canada Student Grants ($209.1 million); and
the updated forecast from the Economic and Fiscal Update 2021 for Old Age Security ($406.6 million decrease) and the Guaranteed Income Supplement ($419.6 million decrease).

The decrease of $399.8 million in non-budgetary statutory expenditures is due to:

an increase related to the Large Employer Emergency Financing Facility ($320.0 million) which provides short-term liquidity assistance to large employers affected by the pandemic; and
an updated forecast for student and apprenticeship loans ($719.8 million decrease).

General Information

In order to spend money, the government must receive Parliament’s approval, either through previously adopted legislation that provides ongoing authority or on an annual basis through the introduction and passage of appropriation bills in Parliament. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.

To support Parliament’s consideration and review, the President of the Treasury Board tables in Parliament, prior to the introduction of each appropriation bill, an Estimates publication (Main or Supplementary) that provides information and details on spending authorities sought.

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

The Supplementary Estimates (C), 2021–22 is the third and final Supplementary Estimates planned for this fiscal year.

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

a summary of the government’s incremental financial requirements;
an overview of major funding requests and horizontal initiatives;
a comparison of the Economic and Fiscal Update 2021 to planned expenditures in the 2021–22 Estimates;
highlights of new authority requirements and structural changes;
funding details by organization; and
a proposed schedule to the appropriation bill to be approved by Parliament.

In addition to the tabled document, the following supplemental information will also be made available online:

a detailed listing of statutory expenditures reported through the Estimates;
a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
planned expenditures by purpose in accordance with the organization’s Departmental Reporting Framework;
planned expenditures related to COVID‑19 response;
frozen allotments in voted authorities;
allocations from Treasury Board Central Votes; and
a listing of transfers between organizations.

The following terminology is used throughout this document:

2019–20 Expenditures refer to the actual expenditures published in the 2020 Public Accounts (Volume II);
2020–21 Estimates to date include the aggregate of the requirements reported in the Main Estimates, and Supplementary Estimates (A), (B) and (C) of that fiscal year;
authorities to date are comprised of amounts reported in the prior Estimates of the current fiscal year, two-year appropriations and allocations of votes managed by Treasury Board;
these Supplementary Estimates refer to the requirements reported through Supplementary Estimates (C);
proposed authorities is the sum of all the amounts reported in the Estimates of the current fiscal year, two-year appropriations and allocations from votes managed by Treasury Board;
budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations;
non-budgetary expenditures – or loans, investments and advances – are outlays that represent changes in the composition of the Government’s financial assets. Negative figures indicate that recoveries exceed expenditures;
voted describes appropriations or expenditures for which parliamentary authority is sought through an appropriation bill; and
statutory describes appropriations or expenditures which are authorized by Parliament through legislation other than an appropriation act; forecasts are provided for Parliament’s information.

Summary of Estimates

The Supplementary Estimates (C), 2021–22 provides information in support of voted budgetary expenditures in the amount of $13.2 billion for a total of $188.8 billion in 2021–22. This is an increase of 7.5% over the authorities to date.

Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
Budgetary
	2019–20 Expenditures	2020–21 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Voted	119,731,894,080	165,382,616,805	175,631,344,443	13,209,519,773	188,840,864,216
Statutory	183,824,346,054	313,305,211,229	222,305,811,683	3,856,630,442	226,162,442,125
Total Budgetary	303,556,240,134	478,687,828,034	397,937,156,126	17,066,150,215	415,003,306,341
Non-Budgetary
Voted	(272,171,484)	87,203,002	180,703,004	0	180,703,004
Statutory	56,981,968,690	4,632,290,118	7,299,369,815	(399,757,571)	6,899,612,244
Total Non-Budgetary	56,709,797,206	4,719,493,120	7,480,072,819	(399,757,571)	7,080,315,248

Note: Authorities To Date and Proposed Authorities include two-year appropriations of $1,055,127,924 for Canada Border Services Agency, Canada Revenue Agency and Parks Canada Agency. These three agencies have the authority to carry forward funds approved in 2020–21 to 2021–22. The following chart — Supplementary Estimates as part of total Estimates — reflects only 2021–22 Estimates, so it excludes the two-year appropriations. Differences in statutory expenditures between the two charts relate to adjustments to estimated expenditures for employee benefit plans.

Estimates to date 2021–22

The 2021–22 Main Estimates were tabled on February 25, 2021, supporting the government’s request to Parliament for authority through annual appropriations to spend $141.9 billion in voted budgetary expenditures and $180.7 million in voted non-budgetary expenditures. The 2021–22 Main Estimates also presented information on statutory amounts of $200.3 billion in budgetary expenditures and $4.3 billion in loans, investments and advances.

The Supplementary Estimates (A), 2021–22 were tabled on May 27, 2021 and presented information in support of $24.0 billion in voted budgetary expenditures. Information was also presented on increases to statutory expenditures of $17.2 billion in budgetary expenditures and $224.4 million in loans, investments and advances.

The Supplementary Estimates (B), 2021–22 were tabled on November 26, 2021 and presented information in support of $8.7 billion in voted budgetary expenditures. Information was also presented on increases to statutory expenditures of $4.7 billion in budgetary expenditures and $2.8 billion in loans, investments and advances.

The Supplementary Estimates (C), 2021–22 provide information in support of $13.2 billion in voted budgetary expenditures. Information is also presented on an increase to statutory budgetary expenditures of $3.9 billion and a decrease of $399.8 million in statutory loans, investments and advances.

Appropriation Acts in 2021–22

Royal Assent for Appropriation Act No. 1, 2021–22, granted on March 30, 2021, provided interim supply to appropriation-dependent organizations to cover requirements for the first three months of the fiscal year.

Royal Assent for Appropriation Act No. 2, 2021–22, granted on June 21, 2021, provided the remaining supply for the 2021–22 Main Estimates.

Royal Assent for Appropriation Act No. 3, 2021–22, granted on June 21, 2021, provided supply for the spending requirements presented in Supplementary Estimates (A), 2021–22.

Royal Assent for Appropriation Act No. 4, 2021–22, granted on December 17, 2021, provided supply for the spending requirements presented in Supplementary Estimates (B), 2021–22.

In March 2022, the President of the Treasury Board will introduce a bill to provide supply for the spending requirements presented in these Supplementary Estimates (C), 2021–22.

Table 2. Supplementary Estimates as part of total Estimates, 2021–22 Estimates (dollars)
Budgetary
	Main Estimates	Supplementary A	Supplementary B	Supplementary C	Total
Voted	141,851,765,529	23,974,552,686	8,749,898,304	13,209,519,773	187,785,736,292
Statutory	200,334,876,487	17,203,178,514	4,665,803,322	3,856,630,442	226,060,488,765
Total Budgetary	342,186,642,016	41,177,731,200	13,415,701,626	17,066,150,215	413,846,225,057
Non-Budgetary
Voted	180,703,001	1	2	0	180,703,004
Statutory	4,265,094,037	224,400,000	2,809,875,778	(399,757,571)	6,899,612,244
Total Non-Budgetary	4,445,797,038	224,400,001	2,809,875,780	(399,757,571)	7,080,315,248

Major Items

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

Department of Health and Public Health Agency of Canada: $4.0 billion

Funding for the procurement of additional rapid test kits (COVID‑19)

This funding will be used to procure and distribute COVID‑19 rapid tests to meet increased demand from provinces and territories, from federally-administered programs, as well as for workers providing essential Government of Canada services. The tests will support outbreak management, reduce risk in vulnerable populations, and help sustain economic and social reopening in workplaces and schools.

Public Health Agency of Canada: $1.0 billion

Funding for the procurement of additional therapeutics (COVID‑19)

This funding will support the acquisition of new and emerging COVID‑19 treatments, including procurements under advanced purchase agreements, as well as costs associated with storage, distribution and deployment. The first COVID‑19 treatments required an intravenous infusion or injection at hospitals or health care clinics. The availability of new antiviral COVID‑19 therapies will make outpatient treatment much easier, and the new treatments are expected to be in high demand by healthcare practitioners and their patients.

Department of Health and Public Health Agency of Canada: $1.0 billion

Funding to support emergency measures related to the pandemic (COVID‑19)

This funding is for contracting, staffing or acquisition of assets needed to respond to the pandemic, which could include additional rapid tests, treatments and therapeutics, or biomedical assets. This funding may also be used for associated logistics and operational costs, as well as to exercise options under existing advanced purchase agreements.

Public Health Agency of Canada: $687.2 million

Funding for the procurement of vaccine and personal protective equipment (COVID‑19)

Supplies of COVID‑19 vaccines continue to be required for booster shots, as well as for those not fully vaccinated. This funding will support acquisition of additional COVID‑19 vaccines and development of second-generation vaccines against variants of concern. To ensure COVID‑19 vaccines continue to be available, the federal government has entered an advanced purchase agreement with Pfizer Canada.

Department of Foreign Affairs, Trade and Development and Department of the Environment: $653.7 million

Funding to help developing countries address the impact of climate change

This funding will scale-up support to developing countries to transition towards low-carbon, climate-resilient, nature-positive economies, in support of the goals of the Paris Agreement.

Office of Infrastructure of Canada: $349.3 million

Funding for the P3 Canada Fund

The Office of Infrastructure of Canada assumed responsibility for the P3 Canada Fund following the dissolution of PPP Canada Inc. This funding will support the delivery of approved, ongoing public-private partnership projects which the federal government has legally committed to under the P3 Canada Fund.

Treasury Board Secretariat: $206.0 million

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

This funding will be used to compensate appropriated organizations for salary adjustments arising from recently negotiated collective bargaining agreements and other changes to the terms and conditions of employment. These adjustments include a new collective agreement signed with the Border Services group, temporary recruitment and retention incentives for compensation advisors, and payments to compensate employees for the extended implementation timeframes of collective agreements during the 2018 round of collective bargaining.

Treasury Board Secretariat: $200.0 million

Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration

This funding will reimburse organizations for eligible paylist expenditures such as parental allowances and severance pay, as well as provide capacity to respond to compensation pressures pertaining to collective agreements which may be ratified by March 31, 2022.

Comparison of the Economic and Fiscal Update 2021 and Estimates

The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in the Economic and Fiscal Update 2021 and the 2021–22 Estimates and to allow for a more effective comparison and study of how the Estimates cash requirements are derived from the accrual-based budget plan.

Table 3. Comparison of the Economic and Fiscal Update 2021 and Estimates to date 2021–22
Of which:
	2021–22 (billions of dollars)
Estimates to Date 2021–22	413.8
Related to Budget 2021	36.0
Plus: Items not included in Estimates	99.4
Of which:
Employment Insurance benefits	39.5
Canada Child Benefit	26.4
Canada Emergency Wage Subsidy	20.3
Other Tax Credits and Repayments	13.2
Plus: Netted Revenue	13.3
Less: Accrual and other	(21.8)
Economic and Fiscal Update 2021 Total Expenses	504.7

Items not included in the Estimates

The Economic and Fiscal Update forecast covers the complete scope of the Government’s fiscal framework, including revenues, program and tax expenditures, statutory expenditures such as Employment Insurance benefits, and provision for future obligations such as public service pensions. The scope of the Estimates is narrower than the Economic and Fiscal Update forecast. The main purpose of the Estimates is to support Parliament’s consideration of the appropriation bills, which are the legal instruments for authorizing certain payments.

The Estimates are therefore focused on the government’s cash needs which require parliamentary appropriations and exclude certain items reported in the Economic and Fiscal Update. Costs related to the Employment Insurance benefits, children’s benefits and the Canada Emergency Wage Subsidy are the largest components of the items excluded from the Estimates.

The Canada Emergency Wage Subsidy and the Canada Child Benefit are legislated through the Income Tax Act and are considered expenditures for government financial reporting purposes. Parliament does not authorize annual spending for these items or for any other tax expenditure or refundable tax credit.

Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not included in the Estimates.

Netted revenues

Certain expenditures are funded through departmental revenues. Accrual expenses in the Economic and Fiscal Update are on a ‘gross’ basis, meaning the revenues are included in the accrual-based revenue forecast, while they are netted against expenditures in the Estimates.

Accrual and other

The Economic and Fiscal Update is presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. The accrual basis of accounting recognizes income when it is earned and expenses when they are incurred, whereas cash accounting recognizes them when the cash or its equivalent has been paid. As a result, certain items will be reported differently between the two publications. This category also includes costs related to consolidated Crown corporations that are funded from their own revenues, a number of other adjustments necessary to forecast expenses on a fully consolidated basis, as well as adjustments for items that have been approved and earmarked in the fiscal framework (at the time of Economic and Fiscal Update and since then).

Structural Changes and Changes to Voted Authorities

The following structural changes have been reflected since the publishing of the Supplementary Estimates (B), 2021–22:

the LGBTQ2 Secretariat was transferred from the Department of Canadian Heritage to the Department for Women and Gender Equality (P.C. 2021-0951); and
the Homelessness Policy Directorate was transferred from the Department of Employment and Social Development to the Office of Infrastructure of Canada (P.C. 2021-0951).

The Minister of Housing and Diversity and Inclusion was designated as the appropriate Minister for the purposes of the Canada Mortgage and Housing Corporation Act, taking on responsibility for the Corporation (P.C. 2021-0947).

The following new or amended authorities are sought through the Appropriation Act for these Estimates:

the Correctional Service of Canada is amending Vote 5 to reflect changes to the Corrections and Conditional Release Act authorizing payments to Indigenous governing bodies or Indigenous organizations;
the Department of Citizenship and Immigration is adding Vote 15 for the forgiveness of a debt and Vote 20 to write off debts related to immigration loans;
the Department of Employment and Social Development is adding Vote 10 to write off debts related to student and apprentice loans;
the Department of Public Works and Government Services is adding Vote 10 to amend the Translation Bureau Revolving Fund to increase the amount by which the aggregate of its expenditures may exceed its revenues; and
the Federal Economic Development Agency for Southern Ontario is amending Vote 1 to add an authority to pay the salary of a minister of State.

Estimates by Organization

126 organizations are represented in the 2021–22 Estimates. Of these, 75 organizations are included in these Supplementary Estimates: 5 for information only and 70 for consideration by Parliament.

Table 4. Estimates by Organization (dollars)
Department, Agency or Crown corporation	2019–20 Expenditures	2020–21 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada	65,048,723	72,679,604	78,891,502	0	78,891,502
Atlantic Canada Opportunities Agency	351,659,641	592,434,716	430,285,533	28,855,225	459,140,758
Atomic Energy of Canada Limited	868,140,000	1,254,166,523	1,188,799,417	39,505,000	1,228,304,417
Canada Border Services Agency	2,064,340,007	2,225,141,372	2,437,013,327	187,735,783	2,624,749,110
Canada Council for the Arts	327,771,295	425,571,295	505,562,080	4,827,000	510,389,080
Canada Mortgage and Housing Corporation	2,215,671,739	6,019,698,711	5,102,990,370	41,262,088	5,144,252,458
Canada Post Corporation	22,210,000	22,210,000	22,210,000	0	22,210,000
Canada Revenue Agency	7,198,211,160	9,611,496,025	11,633,474,051	267,608,655	11,901,082,706
Canada School of Public Service	81,380,256	79,687,920	82,009,780	(8,333)	82,001,447
Canadian Accessibility Standards Development Organization	3,960,828	16,618,432	20,521,637	0	20,521,637
Canadian Air Transport Security Authority	847,862,166	917,728,788	852,889,905	6,650,000	859,539,905
Canadian Broadcasting Corporation	1,210,797,846	1,247,497,846	1,229,423,241	21,000,000	1,250,423,241
Canadian Centre for Occupational Health and Safety	11,180,990	13,017,140	15,678,794	104,565	15,783,359
Canadian Dairy Commission	3,967,223	3,903,550	4,190,309	0	4,190,309
Canadian Energy Regulator	61,169,531	104,618,519	111,449,026	200,000	111,649,026
Canadian Food Inspection Agency	752,266,743	767,238,171	848,315,895	20,556,401	868,872,296
Canadian Grain Commission	2,705,191	6,593,140	7,288,059	0	7,288,059
Canadian High Arctic Research Station	30,577,492	31,177,618	33,299,992	0	33,299,992
Canadian Human Rights Commission	25,041,813	33,147,272	38,692,683	1,337,647	40,030,330
Canadian Institutes of Health Research	1,202,050,854	1,619,967,785	1,392,033,121	946,501	1,392,979,622
Canadian Intergovernmental Conference Secretariat	5,425,609	5,956,021	6,337,590	0	6,337,590
Canadian Museum for Human Rights	26,954,953	27,709,539	29,336,716	0	29,336,716
Canadian Museum of History	75,728,888	76,444,847	84,580,111	0	84,580,111
Canadian Museum of Immigration at Pier 21	7,905,183	9,944,758	9,546,694	0	9,546,694
Canadian Museum of Nature	29,196,950	32,738,464	35,738,815	0	35,738,815
Canadian Northern Economic Development Agency	67,162,468	109,595,858	87,502,338	4,636,109	92,138,447
Canadian Nuclear Safety Commission	147,965,383	144,195,709	145,963,388	101,806	146,065,194
Canadian Race Relations Foundation	0	0	6,000,001	180,000	6,180,001
Canadian Radio-television and Telecommunications Commission	12,060,098	95,243,259	21,500,230	0	21,500,230
Canadian Security Intelligence Service	611,085,093	652,071,418	675,115,998	5,501,591	680,617,589
Canadian Space Agency	324,436,091	403,885,524	441,247,608	50,238,514	491,486,122
Canadian Tourism Commission	100,665,913	95,665,913	121,159,703	0	121,159,703
Canadian Transportation Accident Investigation and Safety Board	35,700,486	33,936,499	36,448,752	614,599	37,063,351
Canadian Transportation Agency	35,277,786	43,280,050	45,213,871	0	45,213,871
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	10,542,577	10,186,587	10,634,735	0	10,634,735
Communications Security Establishment	761,094,623	764,430,925	843,373,787	16,398,112	859,771,899
Copyright Board	4,070,030	4,225,668	4,448,359	0	4,448,359
Correctional Service of Canada	2,652,821,435	2,951,178,987	3,227,849,083	20,101,435	3,247,950,518
Courts Administration Service	95,326,753	103,473,263	99,644,306	11,889,547	111,533,853
Department for Women and Gender Equality	114,546,509	219,807,698	231,443,012	6,323,294	237,766,306
Department of Agriculture and Agri-Food	2,567,930,523	3,449,332,492	3,916,603,929	22,411,509	3,939,015,438
Department of Canadian Heritage	1,550,574,951	2,022,420,208	2,028,661,520	210,921,300	2,239,582,820
Department of Citizenship and Immigration	3,060,599,520	3,357,984,273	3,683,858,975	174,277,128	3,858,136,103
Department of Crown-Indigenous Relations and Northern Affairs	5,470,587,833	6,839,473,883	6,756,322,769	317,921,540	7,074,244,309
Department of Employment and Social Development	69,828,763,126	169,688,293,196	99,329,876,564	2,126,212,828	101,456,089,392
Department of Finance	98,842,680,685	119,514,431,715	109,280,104,710	1,471,482,561	110,751,587,271
Department of Fisheries and Oceans	3,136,070,484	4,111,329,823	4,851,726,602	243,180,291	5,094,906,893
Department of Foreign Affairs, Trade and Development	7,176,903,197	9,363,238,643	7,628,274,097	827,404,382	8,455,678,479
Department of Health	2,675,389,069	4,578,789,751	5,770,081,815	3,463,607,659	9,233,689,474
Department of Indian Affairs and Northern Development	767,365,315	0	0	0	0
Department of Indigenous Services	13,274,548,937	17,795,805,677	21,059,178,792	749,251,953	21,808,430,745
Department of Industry	2,386,107,584	3,917,985,299	4,759,272,839	118,750,462	4,878,023,301
Department of Justice	812,721,034	847,512,079	826,439,834	111,414,791	937,854,625
Department of National Defence	22,839,438,337	24,458,052,456	25,915,925,616	673,252,430	26,589,178,046
Department of Natural Resources	2,454,790,927	1,836,850,792	2,694,898,126	151,744,816	2,846,642,942
Department of Public Safety and Emergency Preparedness	919,335,099	858,310,704	1,278,937,946	(63,371,365)	1,215,566,581
Department of Public Works and Government Services	3,828,687,376	5,634,376,323	5,230,646,361	155,025,149	5,385,671,510
Department of the Environment	1,545,664,621	2,058,935,802	1,987,902,335	48,609,782	2,036,512,117
Department of Transport	1,705,220,748	2,476,193,010	2,548,875,568	194,884,980	2,743,760,548
Department of Veterans Affairs	4,832,374,356	5,415,092,814	6,320,467,442	8,360,646	6,328,828,088
Department of Western Economic Diversification	309,080,429	1,073,310,810	478,695,924	62,373,125	541,069,049
Economic Development Agency of Canada for the Regions of Quebec	324,622,726	611,943,620	493,394,458	57,022,962	550,417,420
Federal Economic Development Agency for Northern Ontario	0	0	100,685,475	0	100,685,475
Federal Economic Development Agency for Southern Ontario	267,504,408	694,529,833	427,726,402	1	427,726,403
Financial Transactions and Reports Analysis Centre of Canada	55,282,766	76,319,284	88,911,467	1,439,261	90,350,728
House of Commons	505,749,003	538,955,738	561,408,931	0	561,408,931
Immigration and Refugee Board	200,407,305	281,031,875	295,108,876	1,957,259	297,066,135
Impact Assessment Agency of Canada	63,446,897	76,483,395	81,969,385	845,000	82,814,385
International Development Research Centre	142,907,117	141,848,784	148,611,325	6,640,000	155,251,325
International Joint Commission (Canadian Section)	8,931,679	12,609,140	10,585,140	2,220,934	12,806,074
Invest in Canada Hub	26,096,450	34,291,556	35,986,134	0	35,986,134
Leaders’ Debates Commission	3,732,870	5,402,102	4,835,025	631,452	5,466,477
Library and Archives of Canada	134,354,195	139,468,296	163,625,941	(27,266)	163,598,675
Library of Parliament	49,279,144	53,408,759	54,446,785	0	54,446,785
Marine Atlantic Inc.	130,903,730	142,576,235	149,875,667	0	149,875,667
Military Grievances External Review Committee	6,375,884	6,883,603	7,331,117	0	7,331,117
Military Police Complaints Commission	4,731,232	4,802,446	5,060,395	0	5,060,395
National Arts Centre Corporation	35,270,142	53,660,142	59,920,409	0	59,920,409
National Capital Commission	137,479,936	149,261,744	158,431,201	32,000,000	190,431,201
National Energy Board	36,827,459	0	0	0	0
National Film Board	75,910,304	69,631,409	72,826,369	(24,020)	72,802,349
National Gallery of Canada	47,170,830	51,482,633	52,002,341	0	52,002,341
National Museum of Science and Technology	30,936,832	35,906,354	43,117,196	0	43,117,196
National Research Council of Canada	1,214,601,865	1,871,190,694	1,627,627,853	39,732,844	1,667,360,697
National Security and Intelligence Review Agency Secretariat	5,625,307	23,831,282	31,350,697	1,200,000	32,550,697
Natural Sciences and Engineering Research Council	1,359,365,352	1,528,927,812	1,412,460,788	14,011,526	1,426,472,314
Northern Pipeline Agency	238,467	1,083,120	571,820	0	571,820
Office of Infrastructure of Canada	8,948,867,553	7,915,657,104	9,957,925,296	520,207,705	10,478,133,001
Office of the Auditor General	87,654,487	102,117,774	120,606,352	1,500,000	122,106,352
Office of the Chief Electoral Officer	570,896,337	133,680,430	176,155,806	0	176,155,806
Office of the Commissioner for Federal Judicial Affairs	628,057,984	658,447,954	683,526,066	3,000,000	686,526,066
Office of the Commissioner of Lobbying	4,829,109	4,556,920	5,407,926	0	5,407,926
Office of the Commissioner of Official Languages	21,631,240	21,517,955	23,318,211	0	23,318,211
Office of the Communications Security Establishment Commissioner	439,850	0	0	0	0
Office of the Conflict of Interest and Ethics Commissioner	6,886,187	7,514,511	7,670,110	0	7,670,110
Office of the Correctional Investigator of Canada	5,440,958	5,303,610	5,614,044	0	5,614,044
Office of the Director of Public Prosecutions	192,931,805	203,268,036	213,899,224	5,560,579	219,459,803
Office of the Governor General’s Secretary	23,181,004	23,197,577	24,629,794	0	24,629,794
Office of the Intelligence Commissioner	1,667,916	2,797,375	2,633,615	0	2,633,615
Office of the Parliamentary Budget Officer	5,923,504	7,246,196	7,246,196	0	7,246,196
Office of the Public Sector Integrity Commissioner	5,398,601	5,582,330	5,892,966	0	5,892,966
Office of the Senate Ethics Officer	1,054,500	1,352,901	1,352,901	0	1,352,901
Office of the Superintendent of Financial Institutions	193,634,134	201,055,674	200,750,762	0	200,750,762
Offices of the Information and Privacy Commissioners of Canada	42,923,807	46,157,842	49,852,256	458,624	50,310,880
Pacific Economic Development Agency of Canada	0	0	272,309,385	0	272,309,385
Parks Canada Agency	1,480,274,656	1,386,826,721	1,531,929,011	14,772,949	1,546,701,960
Parliamentary Protective Service	88,674,871	92,605,109	90,753,007	0	90,753,007
Parole Board of Canada	51,488,791	53,396,937	58,003,117	7,170,269	65,173,386
Patented Medicine Prices Review Board	13,313,880	17,804,400	19,445,275	0	19,445,275
Privy Council Office	185,349,690	185,880,387	216,370,933	0	216,370,933
Public Health Agency of Canada	892,605,607	21,044,808,815	13,152,335,308	3,608,096,462	16,760,431,770
Public Service Commission	93,611,830	89,633,675	96,845,590	(10,000)	96,835,590
Registrar of the Supreme Court of Canada	37,782,015	38,416,364	41,160,342	0	41,160,342
Royal Canadian Mounted Police	4,732,973,923	3,840,443,822	5,014,009,493	351,278,944	5,365,288,437
Royal Canadian Mounted Police External Review Committee	3,132,901	5,292,187	6,436,498	0	6,436,498
Secretariat of the National Security and Intelligence Committee of Parliamentarians	2,693,543	3,549,666	3,818,946	0	3,818,946
Security Intelligence Review Committee	1,295,749	0	0	0	0
Senate	97,869,871	115,563,738	115,563,738	0	115,563,738
Shared Services Canada	1,973,596,487	2,374,730,418	2,336,014,838	90,676,362	2,426,691,200
Social Sciences and Humanities Research Council	940,757,288	1,479,735,887	1,015,079,887	(960,694)	1,014,119,193
Standards Council of Canada	18,578,854	18,321,000	15,520,021	3,615,250	19,135,271
Statistics Canada	546,949,624	622,948,697	898,780,700	46,098,262	944,878,962
Telefilm Canada	109,378,949	181,633,949	295,355,601	0	295,355,601
The Federal Bridge Corporation Limited	0	9,772,407	18,497,000	0	18,497,000
The Jacques-Cartier and Champlain Bridges Inc.	155,646,771	327,620,136	325,009,620	(205,766)	324,803,854
The National Battlefields Commission	10,378,351	10,002,843	15,403,681	0	15,403,681
Treasury Board Secretariat	2,974,307,068	8,891,590,056	4,431,298,340	417,720,417	4,849,018,757
Veterans Review and Appeal Board	10,696,418	10,957,720	11,653,798	0	11,653,798
VIA Rail Canada Inc.	506,347,644	1,016,389,568	864,779,151	35,239,393	900,018,544
Windsor-Detroit Bridge Authority	570,550,000	778,634,323	971,574,541	0	971,574,541
Total Budgetary	303,556,240,134	478,687,828,034	397,937,156,126	17,066,150,215	415,003,306,341
Non-budgetary
Canada Mortgage and Housing Corporation	1,284,074,121	1,880,450,574	3,209,467,541	0	3,209,467,541
Canadian Dairy Commission	(28,640,780)	0	0	0	0
Correctional Service of Canada	(473)	0	0	0	0
Department of Citizenship and Immigration	16,966,093	0	0	0	0
Department of Crown-Indigenous Relations and Northern Affairs	9,824,625	25,903,000	25,903,000	0	25,903,000
Department of Employment and Social Development	967,487,646	2,245,100,994	957,191,043	(719,757,571)	237,433,472
Department of Finance	53,318,029,416	450,200,000	2,985,109,002	320,000,000	3,305,109,002
Department of Foreign Affairs, Trade and Development	16,849,447	117,038,552	301,602,233	0	301,602,233
Department of Indian Affairs and Northern Development	942,654	0	0	0	0
Department of Industry	1,406,000,000	800,000	800,000	0	800,000
Department of National Defence	1,236,835	0	0	0	0
Department of Public Works and Government Services	7,932,622	0	0	0	0
Department of Transport	(290,905,000)	0	0	0	0
Total Non-budgetary	56,709,797,206	4,719,493,120	7,480,072,819	(399,757,571)	7,080,315,248

Horizontal Items

The items listed in this table are horizontal initiatives and other jointly funded items. Both types of horizontal items generally involve two or more organizations with a formal funding agreement (e.g. Memorandum to Cabinet or Treasury Board submission). Through horizontal initiatives, the organizations work in partnership toward the achievement of shared outcomes. In jointly funded items, organizations receive incremental funding, and each independently contributes to the realization of the stated objective(s).

Table 5. Horizontal Items (dollars)
Organization	Amount
Funding for the procurement of additional rapid test kits (COVID‑19)
This funding will be used to procure and distribute COVID‑19 rapid tests to meet increased demand from provinces and territories, from federally-administered programs, as well as for workers providing essential Government of Canada services. The tests will support outbreak management, reduce risk in vulnerable populations, and help sustain economic and social reopening in workplaces and schools.
Department of Health	3,200,000,000
Public Health Agency of Canada	750,000,000
Total	3,950,000,000
Funding to help developing countries address the impact of climate change
This funding will scale-up support to developing countries to transition towards low-carbon, climate-resilient, nature-positive economies, in support of the goals of the Paris Agreement.
Department of Foreign Affairs, Trade and Development Operating expenditures, grants and contributions for international climate finance mechanisms and financial institutions, projects to promote adaptation to climate change and protection of biodiversity, encouragement of climate-smart agriculture and development of governance capacity.	647,188,523
Department of the Environment Operating expenditures and contributions to support a transition to clean energy and phase-out of coal; promote sustainable use of resources and preservation of biodiversity; support global climate change institutions and increase capacity of developing nations to design, develop and implement actions to address climate change.	6,528,437
Total Statutory	631,585
Total	654,348,545
Funding to conserve Canada’s land and freshwater, protect species, advance Indigenous reconciliation and increase access to nature (Budget 2021)
This funding will support initiatives to protect and conserve 25% of Canada’s land and freshwater by 2025, protect species at risk and their habitat, advance reconciliation through Indigenous leadership of conservation efforts, and support natural infrastructure and increased access to nature. These initiatives build on existing Nature Legacy activities, first launched in 2018.
Supplementary Estimates (B), 2021–22
Department of Fisheries and Oceans	42,238,037
Department of the Environment	102,344,746
Parks Canada Agency	46,799,242
Total Statutory	6,541,875
Total	197,923,900
Supplementary Estimates (C), 2021–22
Office of Infrastructure of Canada Grants and contributions for projects that protect the natural environment and improve access to nature for Canadians.	46,292,004
Cumulative Total for 2021–22	244,215,904
Funding for the resettlement commitment for the evacuation and immigration of Afghan nationals to Canada
This funding will be used to resettle government-assisted refugees from Afghanistan and provide them with income and essential services under existing settlement and health programs.
Supplementary Estimates (B), 2021–22
Department of Citizenship and Immigration	166,661,431
Total Statutory	2,619,767
Total	169,281,198
Supplementary Estimates (C), 2021–22
Canada Border Services Agency Operating expenditures for the screening and review of the refugees upon arrival in Canada.	7,987,506
Public Health Agency of Canada Operating expenditures to provide quarantine services and nursing care for refugees upon arrival in Canada.	842,793
Total Statutory	1,492,622
Total	10,322,921
Cumulative Total for 2021–22	179,604,119
Funding for the 2021-2023 Immigration Levels Plan
The Plan, tabled in Parliament in October 2020, increased annual target levels for admission of permanent residents, including to offset an admission shortfall caused by the COVID‑19 pandemic. This funding will support processing and service delivery costs related to the increase in admissions, the provision of settlement and resettlement services, as well as increased resources for international and in-Canada partners.
Supplementary Estimates (B), 2021–22
Department of Citizenship and Immigration	139,798,015
Total Statutory	9,333,887
Total	149,131,902
Supplementary Estimates (C), 2021–22
Canada Border Services Agency Operating expenditures for screening, identity verification, investigation, detention and removal activities.	4,933,972
Canadian Security Intelligence Service Operating expenditures for security and intelligence activities.	2,024,547
Immigration and Refugee Board Operating expenditures to increase capacity to perform detention reviews and admissibility hearings.	1,608,006
Total Statutory	1,648,093
Total	10,214,618
Cumulative Total for 2021–22	159,346,520
Funding to improve mental health supports and services (COVID‑19) (Budget 2021)
This funding will be used for mental health promotion and prevention, post-traumatic stress disorder (PTSD) services for front-line workers, online mental health supports and services and development of mental health and substance use standards.
Supplementary Estimates (B), 2021–22
Department of Health	80,233,809
Total Statutory	316,754
Total	80,550,563
Supplementary Estimates (C), 2021–22
Canadian Institutes of Health Research Operating expenditures and grants for research and evaluation of existing virtual mental health and substance use services, and for research to inform standards development.	2,212,082
Public Health Agency of Canada Operating expenditures and grants for mental health promotion and prevention for populations most affected by the pandemic and for delivery and evaluation of PTSD and trauma service models for health professionals and other front-line workers.	56,199,716
Total Statutory	209,860
Total	58,621,658
Cumulative Total for 2021–22	139,172,221
Funding for the Canada Community Revitalization Fund (Budget 2021)
This funding will support municipalities, Indigenous communities, not-for-profit organizations and other community groups in the construction and improvement of community infrastructure. The program will be delivered by the regional development agencies in their respective areas.
Supplementary Estimates (B), 2021–22
Economic Development Agency of Canada for the Regions of Quebec	52,877,943
Federal Economic Development Agency for Northern Ontario	3,003,990
Federal Economic Development Agency for Southern Ontario	21,938,205
Pacific Economic Development Agency of Canada	20,907,039
Total Statutory	807,050
Total	99,534,227
Supplementary Estimates (C), 2021–22
Atlantic Canada Opportunities Agency	13,428,867
Canadian Northern Economic Development Agency	2,311,776
Department of Western Economic Diversification	15,275,756
Total Statutory	345,018
Total	31,361,417
Cumulative Total for 2021–22	130,895,644
Funding to implement Canada’s new marine conservation targets (Budget 2021)
This funding will be used to establish new marine protected areas and for other conservation measures, such as feasibility assessments, data collection and analysis, stakeholder consultation, and regulatory development. These activities support the target of protecting 25% of Canada’s oceans by 2025.
Supplementary Estimates (B), 2021–22
Department of Fisheries and Oceans	96,305,789
Department of the Environment	1,829,837
Parks Canada Agency	3,229,035
Total Statutory	6,474,392
Total	107,839,053
Supplementary Estimates (C), 2021–22
Department of Crown-Indigenous Relations and Northern Affairs Operating expenditures and contributions to strengthen Indigenous capacity and leadership and to ensure that Indigenous peoples are engaged in marine spatial planning, as well to identify and collect key ecological, social and cultural information for use in the planning process.	4,130,347
Department of Natural Resources Operating and capital expenditures for data collection and analysis, resource assessments and engagement with provincial partners on accords related to offshore oil and gas activities.	3,264,057
Department of Transport Operating expenditures, grants and contributions to support engagement with Indigenous communities, provide expertise, and gather and analyse transportation data.	5,327,825
Total Statutory	1,028,942
Total	13,751,171
Cumulative Total for 2021–22	121,590,224
Funding for Canada’s Middle East Strategy (Budget 2021)
This funding will support development assistance, security and stabilization efforts, and diplomatic engagement for Iraq, Syria, Lebanon and Jordan.
Communications Security Establishment Expenditures to produce intelligence in support of threat prevention.	4,007,547
Department of Foreign Affairs, Trade and Development Operating expenditures, grants and contributions to support security and stabilization efforts, humanitarian assistance to meet basic needs and longer-term development assistance.	88,155,209
Total Statutory	2,374,689
Total	94,537,445
Funding to support small and medium-sized businesses (Budget 2021)
This funding will help small and medium-sized enterprises (SMEs) scale up, reach new markets, improve productivity, diversify supply chains and improve the environmental footprint of their operations. Not-for-profit organizations providing supports to SMEs will also be eligible for funding. The program will be delivered by the regional development agencies in their respective areas.
Supplementary Estimates (B), 2021–22
Atlantic Canada Opportunities Agency	17,255,238
Federal Economic Development Agency for Northern Ontario	7,531,147
Federal Economic Development Agency for Southern Ontario	8,361,956
Pacific Economic Development Agency of Canada	2,000,000
Total Statutory	461,246
Total	35,609,587
Supplementary Estimates (C), 2021–22
Canadian Northern Economic Development Agency	2,272,800
Department of Western Economic Diversification	15,842,524
Economic Development Agency of Canada for the Regions of Quebec	8,480,250
Total Statutory	558,241
Total	27,153,815
Cumulative Total for 2021–22	62,763,402
Funding for the Tourism Relief Fund (COVID‑19) (Budget 2021)
This funding will support tourism businesses and non-profit organizations as they adapt their operations to meet public health requirements and create new or enhance existing tourism experiences and products. The program will be delivered by the regional development agencies in their respective areas.
Supplementary Estimates (B), 2021–22
Canadian Northern Economic Development Agency	2,431,477
Federal Economic Development Agency for Northern Ontario	5,553,914
Federal Economic Development Agency for Southern Ontario	5,509,686
Pacific Economic Development Agency of Canada	16,057,329
Total Statutory	347,585
Total	29,899,991
Supplementary Estimates (C), 2021–22
Atlantic Canada Opportunities Agency	8,416,696
Department of Western Economic Diversification	8,828,311
Economic Development Agency of Canada for the Regions of Quebec	7,102,522
Total Statutory	573,059
Total	24,920,588
Cumulative Total for 2021–22	54,820,579
Funding to support major festivals and events (COVID‑19) (Budget 2021)
This funding will allow festival and event organizations to meet liquidity needs to ensure continued operations, adapt activities to new realities and requirements related to the pandemic, and enhance product and experience offerings, positioning them for post-pandemic economic recovery and growth. The program will be delivered by the regional development agencies in their respective areas.
Supplementary Estimates (B), 2021–22
Federal Economic Development Agency for Southern Ontario	20,000,000
Pacific Economic Development Agency of Canada	5,000,000
Total	25,000,000
Supplementary Estimates (C), 2021–22
Department of Western Economic Diversification	8,400,000
Economic Development Agency of Canada for the Regions of Quebec	5,000,000
Total	13,400,000
Cumulative Total for 2021–22	38,400,000
Funding for the construction and operation of shelters and transition houses for Indigenous women, children and 2SLGBTQQIA+ people
This funding will support new shelters and transition housing for First Nations, Inuit and Métis peoples across the country, including on reserve, in the North and in urban areas. Shelters provide emergency living units where occupants generally stay only for a short period, while transitional housing supports those who are leaving shelters and require longer-term affordable housing with support services, generally for up to one year.
Canada Mortgage and Housing Corporation Expenditures to support the construction or purchase of shelters or transitional housing.	19,000,000
Department of Indigenous Services Operating expenditures and contributions to support the day-to-day operations and delivery of services at shelters and transitional housing facilities.	18,683,979
Total Statutory	200,195
Total	37,884,174
Funding for proof of vaccination credentials (COVID‑19)
This funding will reimburse organizations for work with provinces and territories related to the issuance of proof of vaccination credentials, and for designing the ArriveCAN mobile application.
Canada Border Services Agency Operating and capital expenditures for the design of the ArriveCAN application.	12,411,091
Department of Citizenship and Immigration Operating expenditures to lead the initiative and to engage with partners, both domestically and internationally, to achieve acceptance of Canadian proof of vaccination credentials.	8,022,584
Public Health Agency of Canada Operating expenditures to work with partners to develop pan-Canadian specifications for proof of vaccination credentials, technical solutions for issuance and operational guidance.	8,451,115
Total Statutory	1,836,994
Total	30,721,784
Funding to transition diesel-reliant Indigenous communities to clean energy
The use of diesel fuel to provide electricity and heat in remote communities has significant social, economic and environmental costs. This funding will accelerate the adoption of clean energy technologies and energy efficiency measures in communities which currently rely on diesel generators.
Supplementary Estimates (B), 2021–22
Department of Crown-Indigenous Relations and Northern Affairs	5,948,051
Department of Natural Resources	23,632,861
Total Statutory	31,878
Total	29,612,790
Supplementary Estimates (C), 2021–22
Department of Indigenous Services Operating expenditures to support capacity for local, economically sustainable clean energy projects in First Nations, Inuit and Métis communities.	260,046
Total Statutory	65,716
Total	325,762
Cumulative Total for 2021–22	29,938,552
Funding to respond to the Venezuelan migrant and refugee crisis (Budget 2021)
This funding will help reduce human suffering, irregular migration and security threats in the region, while improving the integration of migrants and refugees into host communities.
Department of Citizenship and Immigration Operating expenditures and grants to strengthen border and immigration management in the region, to improve professional credential recognition of Venezuela’s refugees and migrants, and to combat intolerance and racism.	1,339,561
Department of Foreign Affairs, Trade and Development Operating expenditures and grants to support the basic needs of refugees and migrants in their host communities and to prevent and counter criminal activities stemming from the crisis.	27,434,859
Total Statutory	48,280
Total	28,822,700
Funding to enhance Canada’s firearm control framework
This funding will be used to improve the capacity and services delivered by the RCMP’s Canadian Firearms Program, address illegal firearm-related activities, develop firearms policy advice and increase awareness of firearms laws and programs.
Canada Border Services Agency Operating expenditures to detect and prevent firearms smuggling and for legislative, regulatory and policy work.	2,912,747
Department of Public Safety and Emergency Preparedness Operating expenditures to raise awareness of legislation put in place to reduce firearms violence, as well as for legislative, regulatory and policy work.	1,672,618
Royal Canadian Mounted Police Operating expenditures, capital expenditures and contributions to increase capacity to process firearms-related business transactions; to trace firearms and detect straw purchasing; to gather, coordinate and share criminal intelligence; and, to support development of a firearms buyback program.	21,288,399
Total Statutory	2,242,150
Total	28,115,914
Funding to increase protection for temporary foreign workers (Budget 2021)
This funding will be used to protect workers’ health, safety and quality of life while working in Canada by: increasing the number of employer inspections; offering support programs and services to migrant workers; and through faster processing and improved service delivery of open work permits for vulnerable workers.
Department of Citizenship and Immigration Operating expenditures to increase workplace inspections and to hire and dedicate full-time employees to process open work permits for vulnerable workers.	2,159,194
Department of Employment and Social Development Operating expenditures to increase workplace inspections. Contributions to fund community-based organizations to deliver assistance and support programs to migrant workers.	21,521,071
Total Statutory	4,040,990
Total	27,721,255
Funding for wildfire and flood preparedness and response capacity (Budget 2021)
This funding will be used to complete flood maps for higher-risk areas and to improve mapping of northern forests to support wildfire mitigation planning. This funding will also support wildfire prevention activities and improve capacity to respond to fires in national parks.
Supplementary Estimates (B), 2021–22
Department of Natural Resources	14,196,406
Total Statutory	223,307
Total	14,419,713
Supplementary Estimates (C), 2021–22
Department of Public Safety and Emergency Preparedness Operating expenditures to coordinate flood mapping activities, collaborate with stakeholders and to begin developing improved flood modelling.	331,787
Department of the Environment Operating expenditures and contributions to support science capacity and activities such as flood mapping, as well as scientific studies and projections related to climate change and flooding.	3,224,756
Parks Canada Agency Operating expenditures to enhance the capacity of fire teams, expand risk reduction and prevention measures, upgrade information gathering and dissemination, and to coordinate with stakeholders.	7,490,879
Total Statutory	1,579,053
Total	12,626,475
Cumulative Total for 2021–22	27,046,188
Funding to establish a Canada-wide early learning and child care system
This funding will be used to build toward a Canada-wide child care system in partnership with provinces and territories. Specific funded activities include improving accessibility at child care centres, providing before- and after-school care on reserve and supporting governance and advisory bodies.
Department of Employment and Social Development Contributions to support infrastructure and equipment improvements to increase the accessibility of child care, strengthen the capacity within the federal secretariat and to support advisory groups and discussion forums.	15,256,669
Department of Indigenous Services Contributions to provide support to Indigenous early learning and child care governance structures.	11,743,331
Total	27,000,000
Funding to process temporary resident visas for workers, students and visitors (Budget 2021)
This funding will facilitate the entry of foreign workers, international students, and visitors into Canada on a temporary basis. While applications for visitor visas have declined during the pandemic, those for work and study permits, which are twice as resource-intensive to process, have increased. The pandemic and international crises have also contributed to workload pressures.
Canada Border Services Agency Operating expenditures to conduct pre-arrival security screenings, process temporary resident arrivals at ports of entry, and undertake post-arrival enforcement actions.	7,709,337
Department of Citizenship and Immigration Operating expenditures to process temporary resident applications and continue to provide operational and IT supports.	15,765,533
Total Statutory	3,048,784
Total	26,523,654
Funding to address anti-Indigenous racism in health care (Budget 2021)
This funding will support short-term initiatives to address anti-Indigenous racism in Canada’s health systems and to enhance access to culturally safe services for Indigenous people.
Department of Health Operating expenditures and contributions to support projects which address racism and discrimination within health systems (schools, training programs, organizational operations) or which enable communities and organizations to build capacity to engage on identified health priorities.	3,548,940
Department of Indigenous Services Operating expenditures and contributions to expand availability of midwifery services, to hire Indigenous health patient advocates and health system navigators, and to support partnerships between Indigenous groups and community service providers.	18,439,683
Total Statutory	121,323
Total	22,109,946
Funding for the Pan-Canadian Artificial Intelligence Strategy (Budget 2021)
This funding will be used for research, commercialization, standards development and adoption of artificial intelligence.
Department of Industry Contributions to support independent, not-for-profit institutes and organizations in the field of artificial intelligence.	18,100,000
Standards Council of Canada Operating expenditures to identify gaps, promote and support standardization, develop an industry accreditation program and provide federal regulators with tools for regulating artificial intelligence.	1,708,850
Total	19,808,850
Funding for government advertising programs
Government advertising programs provide information to Canadians on a variety of topics, including government services and initiatives.
Supplementary Estimates (B), 2021–22
Department of Finance	4,650,000
Department of Public Safety and Emergency Preparedness	2,400,000
Total	7,050,000
Supplementary Estimates (C), 2021–22
Canada Revenue Agency Operating expenditures to raise awareness amongst vulnerable populations and working Canadians to ensure that they are aware of the benefits and credits that they are entitled to when they file their taxes.	5,000,000
Department of Citizenship and Immigration Operating expenditures to increase the awareness and uptake of programs and services to help newcomers integrate and succeed in Canada.	1,500,000
Department of Employment and Social Development Operating expenditures to help job seekers find work opportunities and to raise awareness of services that benefit seniors.	3,000,000
Department of Foreign Affairs, Trade and Development Operating expenditures to communicate travel and border information.	1,000,000
Department of Public Works and Government Services Operating expenditures for advertising on behalf of and in collaboration with other departments.	500,000
Parks Canada Agency Operating expenditure to promote visits to national parks and historic sites.	1,000,000
Total	12,000,000
Cumulative Total for 2021–22	19,050,000
Funding to launch the National Quantum Strategy (Budget 2021)
Quantum science is the study of systems the size of atoms. This funding will be used to increase quantum physics research, to promote commercialization of applications and to develop, attract and retain personnel.
Department of Western Economic Diversification Contributions to support high potential projects and commercialization activities, and to help scale-up Canadian companies involved in quantum-related technologies.	680,000
National Research Council of Canada Operating expenditures and grants for challenge programs to enable large-scale collaborative initiatives focused on the internet of things and applied quantum computing.	5,529,400
Natural Sciences and Engineering Research Council Operating expenditures and grants to support international and cross-institutional research collaboration in quantum technology.	11,657,684
Total Statutory	474,198
Total	18,341,282
Funding for the Aerospace Regional Recovery Initiative (Budget 2021)
This funding will support businesses operating in the aerospace industry in undertaking projects to adopt environmentally sustainable practices, improve productivity and strengthen integration of supply chains. The program will be delivered by the regional development agencies in their respective areas.
Supplementary Estimates (B), 2021–22
Federal Economic Development Agency for Northern Ontario	765,819
Federal Economic Development Agency for Southern Ontario	3,368,000
Pacific Economic Development Agency of Canada	6,240,000
Total Statutory	101,975
Total	10,475,794
Supplementary Estimates (C), 2021–22
Atlantic Canada Opportunities Agency	2,480,372
Department of Western Economic Diversification	1,245,827
Economic Development Agency of Canada for the Regions of Quebec	2,347,375
Total Statutory	156,252
Total	6,229,826
Cumulative Total for 2021–22	16,705,620
Funding to implement an Act respecting First Nations, Inuit and Métis children, youth and families (Budget 2021)
The Act provides a framework for all Indigenous peoples to exercise jurisdiction over child and family services. This funding will support engagement, negotiation of agreements, capacity-building for Indigenous groups seeking jurisdiction and interim funding for service delivery.
Supplementary Estimates (B), 2021–22
Department of Crown-Indigenous Relations and Northern Affairs	2,960,274
Total Statutory	475,796
Total	3,436,070
Supplementary Estimates (C), 2021–22
Department of Indigenous Services Operating expenditures to support coordination agreement negotiations and to co-develop a data and reporting strategy.	10,348,375
Department of Justice Operating expenditures to provide expertise in administration of justice, through the department’s Aboriginal Law Centre.	644,931
Total Statutory	1,359,502
Total	12,352,808
Cumulative Total for 2021–22	15,788,878
Funding to implement the digital services tax (Budget 2021)
This funding is to develop and prepare for implementation of the proposed digital services tax applying to large businesses.
Canada Revenue Agency Operating expenditures for implementation and operationalization of the new tax, including creation of new tax forms and guides, and modification of existing systems to accommodate this new tax.	11,509,278
Department of Finance Operating expenditures for legislative and policy work on the new tax, stakeholder engagement, and monitoring of tax implementation.	938,768
Total Statutory	2,651,626
Total	15,099,672
Funding to support the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act (Budget 2021)
This funding will support the co-development of an Action Plan with Indigenous partners to implement this legislation and to achieve the objectives of the UN Declaration. This process will support Indigenous self-determination and enhance nation-to-nation, Inuit-Crown and government-to-government relationships.
Department of Crown-Indigenous Relations and Northern Affairs Operating expenditures and contributions to support participation of Indigenous groups in the co-development of the Action Plan.	12,455,799
Department of Justice Operating expenditures to establish a secretariat to lead consultations with Indigenous peoples, develop the action plan, create annual reporting processes and support governance of the initiative.	1,837,608
Total Statutory	361,077
Total	14,654,484
Funding to advance reconciliation with the Innu of Labrador – Incremental Treaty Agreements on Fisheries and Parks
In 2011, Canada, the Government of Newfoundland and Labrador, and the Innu Nation of Labrador reached an agreement-in-principle to establish rights and responsibilities of the parties in areas such as resource management, fisheries, water, parks, land use, economic development and taxation. This funding is for implementation of treaty elements agreed on in 2021, in advance of concluding a final agreement.
Department of Crown-Indigenous Relations and Northern Affairs Operating expenditures to support the incremental treaty agreements. Grants and contributions to develop economic opportunities for the Innu in relation to the park, to support Innu participation in park management and planning, and to purchase additional access to commercial fisheries, vessels, and equipment.	13,697,955
Department of Fisheries and Oceans Operating expenditures to support implementation of an agreement on commercial fisheries, including co-development of fisheries decision-making processes, management plans and enforcement mechanisms.	162,818
Parks Canada Agency Operating expenditures to support implementation of an agreement on the Akami-Uapishku-KakKasuak-Mealy Mountains National Park Reserve, including community engagement and development of plans for the park.	393,121
Total Statutory	69,882
Total	14,323,776
Funding to renew and advance clean technology-enabling measures (Budget 2021)
This funding will renew programs launched as part of the Pan-Canadian Framework on Clean Growth and Climate Change, that are now elements of the Strengthened Climate Plan. The programs collectively provide advisory support that help clean technology producers and adopters access financing and services, as well as offering support for the procurement of clean technologies.
Supplementary Estimates (B), 2021–22
Department of Fisheries and Oceans	4,724,899
Total Statutory	168,812
Total	4,893,711
Supplementary Estimates (C), 2021–22
Department of Foreign Affairs, Trade and Development Operating expenditures to provide advisory supports to Canadian clean technology firms to help them access global financing and export their technologies into foreign markets.	3,670,264
Department of Natural Resources Operating expenditures to collect data, to provide advisory supports for clean technology innovators and adopters, to coordinate federal clean technology programs, and to track and report on national clean technology outcomes.	3,656,240
Department of the Environment Operating expenditures to renew and expand clean technology policy capacity. Expanded activities will include the development of new regulations and standards supporting industrial decarbonization, as well as increased international engagement.	688,742
Total Statutory	911,803
Total	8,927,049
Cumulative Total for 2021–22	13,820,760
Funding to advance work towards high frequency rail in the Toronto-Quebec City corridor (Budget 2021)
This funding will support ongoing planning activities related to proposed high frequency rail service, including project governance, Indigenous consultations, regulatory and safety regime requirements.
Department of Transport Operating expenditures and contributions to support work with the Joint Project Office in order to advance due diligence and to de-risk the project.	3,110,258
VIA Rail Canada Inc. Operating and capital expenditures to advance work with the Joint Project Office and for infrastructure improvements which would support the overall success of the high frequency rail project. These improvements will help reduce bottlenecks and will improve fluidity and connectivity.	8,275,000
Total Statutory	446,100
Total	11,831,358
Funding to advance the National Action Plan to End Gender-Based Violence (Budget 2021)
This funding will be used to prevent gender-based violence, support survivors of violence and families in crisis, establish a dedicated federal secretariat, increase data collection and provide access to free legal advice and representation for victims of sexual assault and intimate partner violence.
Supplementary Estimates (B), 2021–22
Department for Women and Gender Equality	1,592,064
Supplementary Estimates (C), 2021–22
Department of Citizenship and Immigration Contributions to address gender-based violence for immigrants and refugees, including developing gender-based violence resources, training, and increasing support for newcomers and refugees experiencing violence.	400,000
Department of Justice Operating expenditures and contributions to improve the justice system’s response to sexual assault and family violence, including to provide free legal information, advice and representation for survivors of violence and to support supervision services for cases where parental visitation creates safety risks.	8,885,317
Public Health Agency of Canada Operating expenditures to support interventions that promote safe relationships and prevent family violence, including intimate partner violence, child maltreatment and elder abuse.	146,434
Total Statutory	83,899
Total	9,515,650
Cumulative Total for 2021–22	11,107,714
Funding to improve access to justice for Indigenous people and to address systemic barriers in the criminal justice system (Budget 2021)
This funding will expand existing programs and services to improve access to justice for Indigenous people, including access to mediation, capacity development for Indigenous organizations, increases to prosecutorial capacity as well as prevention, diversion, and reintegration programs.
Department of Justice Contributions to support Indigenous-led family and civil mediation, to develop skills and knowledge and deliver training to Indigenous organizations, and to support delivery of prevention, diversion, and reintegration programs.	4,751,512
Office of the Director of Public Prosecutions Operating expenditures to increase prosecutorial capacity in the territories which will allow staff to spend more time with victims and witnesses, as well as to engage with community leaders and to develop staff training on Indigenous realities.	4,465,517
Total Statutory	507,962
Total	9,724,991
Funding to strengthen the capacity and transparency of the pesticide review process
This funding will strengthen the pesticide regulatory system, increase the available data supporting pesticides review decisions, accelerate research into and facilitate the adoption of alternative pest management solutions.
Department of Agriculture and Agri-Food Operating expenditures to accelerate research into alternative pest management solutions and to facilitate the adoption of these solutions through demonstration and technology transfer.	314,286
Department of Health Operating expenditures to review the Pest Control Products Act, enhance transparency in the regulatory process, expand data availability, conduct a pilot program for water monitoring, and improve the efficiency and sustainability of pesticide regulatory assessments.	8,105,411
Department of the Environment Operating expenditures to collect water samples and for related work on a pilot program for water monitoring to measure pesticide concentrations in Canada’s lakes, rivers and groundwater.	98,372
Total Statutory	549,952
Total	9,068,021
Funding for the Black Entrepreneurship Program (Budget 2021)
This funding will support Black-led business organizations across the country in their capacity to provide business support services such as mentorship, networking, financial planning, and business training for Black entrepreneurs. The program will be delivered by the regional development agencies in their respective areas.
Supplementary Estimates (B), 2021–22
Federal Economic Development Agency for Northern Ontario	170,175
Federal Economic Development Agency for Southern Ontario	3,140,706
Total Statutory	31,724
Total	3,342,605
Supplementary Estimates (C), 2021–22
Atlantic Canada Opportunities Agency	1,170,373
Department of Western Economic Diversification	877,570
Economic Development Agency of Canada for the Regions of Quebec	3,034,679
Total Statutory	36,412
Total	5,119,034
Cumulative Total for 2021–22	8,461,639
Funding to reform the pardons process (Budget 2021)
This funding will be used to create an online application portal, to process an increased number of applications and to explore options to automatically set aside criminal records for less serious offences.
Department of Public Safety and Emergency Preparedness Operating expenditures for stakeholder engagement to explore the automated sequestering of criminal records for less serious offences after specific periods of time for those living crime-free.	959,612
Parole Board of Canada Operating expenditures to develop an online application portal and to offset program costs resulting from the reduction in the pardon application fee.	4,879,235
Total Statutory	1,044,961
Total	6,883,808
Funding to address Canadian data receiving infrastructure for the Space-Based Earth Observation Network (Budget 2021)
This funding will be used to modernize and expand the capacity of aging ground-based satellite data receiving infrastructure (such as antennas and associated computer systems). The data received is used by a wide array of government services and operations, academia, and industry stakeholders for various earth science applications.
Supplementary Estimates (B), 2021–22
Department of Natural Resources	5,106,273
Total Statutory	141,783
Total	5,248,056
Supplementary Estimates (C), 2021–22
Department of the Environment Operating and capital expenditures for infrastructure, including new antenna systems, used for weather monitoring.	864,859
Total Statutory	24,327
Total	889,186
Cumulative Total for 2021–22	6,137,242
Funding to prevent diabetes and improve treatments (Budget 2021)
This funding will be used for diabetes research, prevention activities and surveillance capacity, as well as to develop a national diabetes framework.
Canadian Institutes of Health Research Operating expenditures and grants to expand research on type 1 diabetes with a focus on prevention and treatment optimisation, mental health and social outcomes, as well as research towards prevention and treatment of type 2 diabetes in youth and young adults.	3,976,318
Public Health Agency of Canada Operating expenditures and contributions to develop a national framework for diabetes and for the Diabetes Prevention Challenge which encourages development of solutions to prevent the onset of type 2 diabetes.	570,661
Total Statutory	45,201
Total	4,592,180
Funding for the Climate Lens initiative (Budget 2021)
This funding will be used to support the creation and on-going refinement of tools to ensure that climate considerations are integrated throughout government decision-making.
Department of Finance Operating expenditures to develop a government-wide methodology for estimating policy impacts on jobs and long term growth and to provide a quality assurance function for estimated impacts.	487,009
Department of Natural Resources Operating expenditures to implement and coordinate the Climate Lens, to develop related policy and to provide advice.	278,676
Department of Public Safety and Emergency Preparedness Operating expenditures to implement climate lens analysis, to conduct research and to ensure the Climate Lens reflects disaster risk reduction priorities.	231,792
Department of the Environment Operating expenditures to establish a Centre of Expertise, lead the Climate Lens pilot program, and to provide enhanced climate modelling.	1,908,038
Department of Transport Operating expenditures to support the Climate Lens application efforts and collaboration on continued lens development.	160,214
Total Statutory	564,515
Total	3,630,244
Funding to create a census of the environment (Budget 2021)
This funding will be used to create detailed profiles of Canada’s ecosystems to help monitor environmental trends and to better inform decision-making.
Department of the Environment Operating expenditures to provide subject matter expertise to support the identification and analysis of existing environmental datasets, and to consult with stakeholders and international counterparts.	389,290
Statistics Canada Operating expenditures to lead the initiative, develop and release new data products, and to consult with stakeholders and international counterparts.	2,589,872
Total Statutory	556,746
Total	3,535,908
Funding to accelerate the process for additions to reserve land (Budget 2021)
This funding will support work with Indigenous stakeholders to redesign the federal Additions to Reserve Policy, reduce the existing backlog of requests and develop tools to improve the review process.
Department of Crown-Indigenous Relations and Northern Affairs • Operating expenditures and contributions to lead engagement and co-development of policy options.	910,598
Department of Indigenous Services Operating expenditures and contributions to process additions to reserve requests, liaise with other government departments, and build capacity in Indigenous organizations related to land management activities.	2,231,691
Total Statutory	311,031
Total	3,453,320
Funding for the co-development of First Nations policing legislation and engagement to support Indigenous policing (Budget 2021)
This funding will support work with Indigenous groups and policing organizations to co-define federal obligations for Indigenous policing that would be formalized in legislation. The funding will also support work with territorial governments, First Nations, Inuit and Métis communities, Indigenous and police organizations to advance the development of a Territorial Policing Action Plan.
Department of Indigenous Services Operating expenditures to participate in co-development of legislation and to advance the development of a Territorial Policing Action Plan.	724,416
Department of Public Safety and Emergency Preparedness Operating expenditures to hold virtual engagement sessions with stakeholders, to obtain and share expertise on First Nations policing, to participate in co-development of legislation and to advance the development of a Territorial Policing Action Plan.	1,761,520
Total Statutory	324,930
Total	2,810,866
Funding to increase federal procurement from Indigenous-led businesses
The Government of Canada has made a commitment to increase procurement from Indigenous-led businesses to at least 5% of the value of all federal contracts. Full implementation is expected by 2024. This funding supports stakeholder engagement, registration of eligible businesses and reporting.
Department of Indigenous Services Operating expenditures and contributions to lead engagement with departments, agencies and Indigenous partners on reaching the target; to register additional companies in the Indigenous Business directory that are at least 51% Indigenous-owned; and, to coordinate and report on departmental procurement plans.	2,013,618
Treasury Board Secretariat Operating expenditures to develop a policy framework to implement the new mandatory target across government.	258,000
Total Statutory	182,879
Total	2,454,497
Funding to establish the Sustainable Finance Action Council
Sustainable finance is about incorporating environmental, social and governance factors into investment decisions. This funding is for the establishment of a council which will bring together public and private sector financial expertise to support the growth of a strong, well-functioning, sustainable finance market.
Department of Finance Operating expenditures to establish and lead a secretariat for the Council and to provide policy analysis and advice.	1,028,964
Department of the Environment Operating expenditures to help support the secretariat and to provide policy analysis and advice.	678,674
Total Statutory	317,888
Total	2,025,526
Funding to address antimicrobial resistance (Budget 2021)
This funding will expand surveillance and monitoring of antimicrobial resistance and support the appropriate use of antimicrobials in Canada.
Canadian Food Inspection Agency Operating expenditures to facilitate access to alternative medicines for food producing animals.	966,580
Department of Health Operating expenditures to create a list of reserve antimicrobials to be used sparingly to preserve their effectiveness, to develop educational materials for patients and to assist with new substance evaluation for inclusion in the List of Permitted Substances for food producing animals.	418,583
Total Statutory	225,318
Total	1,610,481

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Date modified:: 2022-02-21

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