Detail by Organization for Supplementary Estimates (C), 2021-22

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	75,154,140	0	1,186,799	76,340,939
5c Grants and contributions	346,526,605	3,100,000	24,309,509	373,936,114
Total Voted	421,680,745	3,100,000	25,496,308	450,277,053
Total Statutory	8,604,788	0	258,917	8,863,705
Total Budgetary Expenditures	430,285,533	3,100,000	25,755,225	459,140,758

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)	Vote 1c	664,560
	Vote 5c	12,764,307
Total		13,428,867
Funding for the Tourism Relief Fund (COVID‑19) (Budget 2021) (horizontal item)	Vote 1c	440,659
	Vote 5c	7,976,037
Total		8,416,696
Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)	Vote 1c	55,372
	Vote 5c	2,425,000
Total		2,480,372
Funding for the Black Entrepreneurship Program (Budget 2021) (horizontal item)	Vote 1c	26,208
	Vote 5c	1,144,165
Total		1,170,373
Total Voted Appropriations		25,496,308
Total Statutory Appropriations		258,917
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 5c	3,100,000
Total Transfers		3,100,000
Total Budgetary		28,855,225

Table 3. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for the Innovative Communities Fund	40,851,262	12,764,307	53,615,569
Contributions under the Business Development Program	32,092,683	7,976,037	40,068,720
Contributions under the Regional Economic Growth through Innovation program	198,840,660	6,669,165	205,509,825

Table 4. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,604,788	258,917	8,863,705

Atomic Energy of Canada Limited

Table 5. Organization Summary (dollars) - Atomic Energy of Canada 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the corporation for operating and capital expenditures	1,188,799,417	405,000	39,100,000	1,228,304,417
Total Budgetary Expenditures	1,188,799,417	405,000	39,100,000	1,228,304,417

Table 6. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address the impacts of the pandemic (COVID‑19) (Budget 2021)	Vote 1c	39,100,000
Total Voted Appropriations		39,100,000
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1c	405,000
Total Transfers		405,000
Total Budgetary		39,505,000

Canada Border Services Agency

Table 7. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,032,398,398	(2,877,298)	128,497,165	2,158,018,265
5c Capital expenditures	214,028,700	6,544,519	32,617,125	253,190,344
Total Voted	2,246,427,098	3,667,221	161,114,290	2,411,208,609
Total Statutory	190,586,229	0	22,954,272	213,540,501
Total Budgetary Expenditures	2,437,013,327	3,667,221	184,068,562	2,624,749,110

Table 8. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1c	94,995,369
Funding for the Land Border Crossing Project	Vote 1c	2,936,605
Funding for the Land Border Crossing Project	Vote 5c	27,227,663
Total		30,164,268
Funding for proof of vaccination credentials (COVID‑19) (horizontal item)	Vote 1c	7,021,629
	Vote 5c	5,389,462
Total		12,411,091
Funding for the resettlement commitment for the evacuation and immigration of Afghan nationals to Canada (horizontal item)	Vote 1c	7,987,506
Funding to process temporary resident visas for workers, students and visitors (Budget 2021) (horizontal item)	Vote 1c	7,709,337
Funding for the 2021-2023 Immigration Levels Plan (horizontal item)	Vote 1c	4,933,972
Funding to enhance Canada’s firearm control framework (horizontal item)	Vote 1c	2,912,747
Total Voted Appropriations		161,114,290
Total Statutory Appropriations		22,954,272
Transfers
Transfers from Other Organizations
From the Royal Canadian Mounted Police to the Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1c	1,700,000
From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre	Vote 1c	1,568,949
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	1,026,798
Internal Transfers
Internal reallocation of resources for the CBSA Assessment and Revenue Management project	Vote 1c	(6,544,519)
	Vote 5c	6,544,519
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Canada Border Services Agency to the Department of Public Safety and Emergency Preparedness for project costs associated with completing the Canadian Travel Number Information Technology solution	Vote 1c	(620,193)
Total Transfers		3,667,221
Total Budgetary		187,735,783

Table 9. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	190,586,229	22,954,272	213,540,501

Canada Council for the Arts

Table 10. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Council	505,562,080	4,827,000	0	510,389,080
Total Budgetary Expenditures	505,562,080	4,827,000	0	510,389,080

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts to support the arts and live events workers in response to COVID‑19	Vote 1c	4,500,000
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the Heritage Emergency Fund	Vote 1c	200,000
From the Department of Canadian Heritage to Canada Council for the Arts for French-language theatre projects, and to participate in meetings of the Commission internationale du théâtre francophone	Vote 1c	127,000
Total Transfers		4,827,000
Total Budgetary		4,827,000

Canada Mortgage and Housing Corporation

Table 12. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – https://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	5,102,990,370	0	41,262,088	5,144,252,458
Total Budgetary Expenditures	5,102,990,370	0	41,262,088	5,144,252,458
Non-Budgetary
Total Statutory	3,209,467,541	0	0	3,209,467,541
Total Non-Budgetary Expenditures	3,209,467,541	0	0	3,209,467,541

Table 13. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the construction and operation of shelters and transition houses for Indigenous women, children and 2SLGBTQQIA+ people (horizontal item)	Vote 1c	19,000,000
Funding for the Canada Housing Benefit	Vote 1c	11,317,588
Funding for the Federal Community Housing Initiative (Budget 2021)	Vote 1c	8,300,000
Funding for the Research and Data Initiative	Vote 1c	2,644,500
Total Voted Appropriations		41,262,088
Total Budgetary		41,262,088

Canada Revenue Agency

Table 14. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, grants and contributions	4,470,669,334	98,167	212,792,082	4,683,559,583
5c Capital expenditures	89,891,820	0	23,882,117	113,773,937
Total Voted	4,560,561,154	98,167	236,674,199	4,797,333,520
Total Statutory	7,072,912,897	0	30,836,289	7,103,749,186
Total Budgetary Expenditures	11,633,474,051	98,167	267,510,488	11,901,082,706

Table 15. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enable the continued protection of taxpayer information (Budget 2021)	Vote 1c	59,761,265
	Vote 5c	18,693,148
Total		78,454,413
Funding to bolster resources for tax litigation	Vote 1c	42,666,523
Funding to implement and administer measures to strengthen tax compliance (Budget 2021)	Vote 1c	31,204,985
	Vote 5c	4,248,756
Total		35,453,741
Funding to extend the administration of pandemic measures aimed at supporting businesses (COVID‑19)	Vote 1c	20,639,999
	Vote 5c	940,213
Total		21,580,212
Funding to strengthen tax collection (Budget 2021)	Vote 1c	19,683,848
Funding to implement the digital services tax (Budget 2021) (horizontal item)	Vote 1c	11,509,278
Funding to develop options for the implementation of a real-time ePayroll solution for the Government of Canada (Budget 2021)	Vote 1c	7,771,033
Funding to implement and administer sales and excise tax measures associated with the digital economy	Vote 1c	6,839,382
Funding to implement and administer tax measures permitting new types of annuities under registered plans and the Canada Training Credit (Budget 2021)	Vote 1c	5,343,608
Funding for government advertising programs (horizontal item)	Vote 1c	5,000,000
Funding to implement and administer measures to support journalism organizations in Canada (Budget 2021)	Vote 1c	2,372,161
Total Voted Appropriations		236,674,199
Total Statutory Appropriations		30,836,289
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1c	106,500
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
Total Transfers		98,167
Total Budgetary		267,608,655

Table 16. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	539,499,704	30,836,289	570,335,993

Canada School of Public Service

Table 17. Organization Summary (dollars) - Canada School of Public Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Program expenditures	66,461,897	(8,333)	0	66,453,564
Total Voted	66,461,897	(8,333)	0	66,453,564
Total Statutory	15,547,883	0	0	15,547,883
Total Budgetary Expenditures	82,009,780	(8,333)	0	82,001,447

Table 18. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1	(8,333)
Total Transfers		(8,333)
Total Budgetary		(8,333)

Canadian Air Transport Security Authority

Table 19. Organization Summary (dollars) - Canadian Air Transport Security Authority
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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Authority for operating and capital expenditures	852,889,905	0	6,650,000	859,539,905
Total Budgetary Expenditures	852,889,905	0	6,650,000	859,539,905

Table 20. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the acquisition and operation of sanitization equipment (COVID‑19) (Budget 2021)	Vote 1c	6,650,000
Total Voted Appropriations		6,650,000
Total Budgetary		6,650,000

Canadian Broadcasting Corporation

Table 21. Organization Summary (dollars) - Canadian Broadcasting 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Corporation for operating expenditures	1,118,694,241	0	21,000,000	1,139,694,241
5 Payments to the Corporation for working capital	4,000,000	0	0	4,000,000
10 Payments to the Corporation for capital expenditures	106,729,000	0	0	106,729,000
Total Budgetary Expenditures	1,229,423,241	0	21,000,000	1,250,423,241

Table 22. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (COVID‑19) (Budget 2021)	Vote 1c	21,000,000
Total Voted Appropriations		21,000,000
Total Budgetary		21,000,000

Canadian Centre for Occupational Health and Safety

Table 23. Organization Summary (dollars) - Canadian Centre for Occupational Health and Safety
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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	6,801,247	0	104,565	6,905,812
Total Voted	6,801,247	0	104,565	6,905,812
Total Statutory	8,877,547	0	0	8,877,547
Total Budgetary Expenditures	15,678,794	0	104,565	15,783,359

Table 24. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support business resumption for federally regulated employers	Vote 1c	104,565
Total Voted Appropriations		104,565
Total Budgetary		104,565

Canadian Energy Regulator

Table 25. Organization Summary (dollars) - Canadian Energy Regulator
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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	100,678,008	0	200,000	100,878,008
Total Voted	100,678,008	0	200,000	100,878,008
Total Statutory	10,771,018	0	0	10,771,018
Total Budgetary Expenditures	111,449,026	0	200,000	111,649,026

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to improve the quality and accessibility of public data	Vote 1c	200,000
Total Voted Appropriations		200,000
Total Budgetary		200,000

Canadian Food Inspection Agency

Table 27. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, grants and contributions	662,082,497	(577,556)	17,623,704	679,128,645
5c Capital expenditures	32,780,336	1,060,000	0	33,840,336
Total Voted	694,862,833	482,444	17,623,704	712,968,981
Total Statutory	153,453,062	0	2,450,253	155,903,315
Total Budgetary Expenditures	848,315,895	482,444	20,073,957	868,872,296

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain and further strengthen food safety measures (Budget 2021)	Vote 1c	13,087,850
Funding to maintain core services	Vote 1c	3,569,274
Funding to address antimicrobial resistance (Budget 2021) (horizontal item)	Vote 1c	966,580
Total Voted Appropriations		17,623,704
Total Statutory Appropriations		2,450,253
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5c	1,060,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	80,777
Internal Transfers
Internal reallocation of resources from operating expenditures ($100,000) to Grants under the Innovative Solutions Canada program	Vote 1c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Canadian Food Inspection Agency to the Treasury Board Secretariat to pilot new assessment tools for the Project Management Strategy	Vote 1c	(50,000)
From the Canadian Food Inspection Agency to the Department of Health to develop risk profiles for current and emerging foodborne pathogens and other food hazards	Vote 1c	(600,000)
Total Transfers		482,444
Total Budgetary		20,556,401

Table 29. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Innovative Solutions Canada program	750,000	100,000	850,000

Table 30. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	87,953,062	2,450,253	90,403,315

Canadian Human Rights Commission

Table 31. Organization Summary (dollars) - Canadian Human Rights 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	34,838,164	0	1,337,647	36,175,811
Total Voted	34,838,164	0	1,337,647	36,175,811
Total Statutory	3,854,519	0	0	3,854,519
Total Budgetary Expenditures	38,692,683	0	1,337,647	40,030,330

Table 32. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Pay Equity Act	Vote 1c	620,682
Funding for the Federal Housing Advocate	Vote 1c	600,000
Funding for the Accessible Canada Act	Vote 1c	116,965
Total Voted Appropriations		1,337,647
Total Budgetary		1,337,647

Canadian Institutes of Health Research

Table 33. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	67,110,895	565,232	488,824	68,164,951
5c Grants	1,317,220,821	(6,127,942)	5,925,287	1,317,018,166
Total Voted	1,384,331,716	(5,562,710)	6,414,111	1,385,183,117
Total Statutory	7,701,405	0	95,100	7,796,505
Total Budgetary Expenditures	1,392,033,121	(5,562,710)	6,509,211	1,392,979,622

Table 34. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to prevent diabetes and improve treatments (Budget 2021) (horizontal item)	Vote 1c	136,318
	Vote 5c	3,840,000
Total		3,976,318
Funding to improve mental health supports and services (COVID‑19) (Budget 2021) (horizontal item)	Vote 1c	126,795
	Vote 5c	2,085,287
Total		2,212,082
Funding to support Pediatric Cancer Research (Budget 2021)	Vote 1c	225,711
Total Voted Appropriations		6,414,111
Total Statutory Appropriations		95,100
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Applied Public Health Chairs Program	Vote 5c	700,000
From the Social Sciences and Humanities Research Council and Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research for the administration and operations of the Secretariat on Responsible Conduct of Research	Vote 1c	495,000
	Vote 5c	90,000
Total		585,000
From the Department of Health to the Canadian Institutes of Health Research to advance policies that promote science and evidence-based decision making	Vote 5c	94,300
From the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council for the Tri-agency grants management solution initiative	Vote 1c	80,232
From the Department of Health to the Canadian Institutes of Health Research to support the evaluation of harm reduction approaches to address the opioid crisis	Vote 5c	75,000
From the Social Sciences and Humanities Research Council to Canadian Institutes of Health Research to support the Joint Programming Initiative More Years, Better Lives	Vote 5c	72,758
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Health Research Training Platform	Vote 5c	25,000
Internal Transfers
Internal reallocation of resources from the Grants for Research Projects and Personnel Support program ($982,500) to the Institute Support Grants program	Vote 5c	0
Internal reallocation of resources from the College and Community Innovation Program ($600,000) to the Grants for Research Projects and Personnel Support 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 encourage vaccine confidence in Canada	Vote 5c	(750,000)
From the Canadian Institutes of Health Research to the Social Sciences and Research Council to support the Race, Gender and Diversity Initiative	Vote 1c	(10,000)
	Vote 5c	(835,000)
Total		(845,000)
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the International Development Research Centre to support women’s health and economic well-being for a post-COVID‑19 recovery	Vote 5c	(5,600,000)
Total Transfers		(5,562,710)
Total Budgetary		946,501

Table 35. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Institute support grants	14,139,600	1,076,800	15,216,400

Table 36. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	7,701,405	95,100	7,796,505

Canadian Northern Economic Development Agency

Table 37. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	21,094,428	0	259,576	21,354,004
5c Grants and contributions	64,438,033	0	4,325,000	68,763,033
Total Voted	85,532,461	0	4,584,576	90,117,037
Total Statutory	1,969,877	0	51,533	2,021,410
Total Budgetary Expenditures	87,502,338	0	4,636,109	92,138,447

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)	Vote 1c	116,776
	Vote 5c	2,195,000
Total		2,311,776
Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)	Vote 1c	142,800
	Vote 5c	2,130,000
Total		2,272,800
Total Voted Appropriations		4,584,576
Total Statutory Appropriations		51,533
Total Budgetary		4,636,109

Table 39. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for promoting regional development in Canada’s three territories	36,130,407	4,325,000	40,455,407

Table 40. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,969,877	51,533	2,021,410

Canadian Nuclear Safety Commission

Table 41. Organization Summary (dollars) - Canadian Nuclear Safety 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	43,295,843	101,806	0	43,397,649
Total Voted	43,295,843	101,806	0	43,397,649
Total Statutory	102,667,545	0	0	102,667,545
Total Budgetary Expenditures	145,963,388	101,806	0	146,065,194

Table 42. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1c	87,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	14,806
Total Transfers		101,806
Total Budgetary		101,806

Canadian Race Relations Foundation

Table 43. Organization Summary (dollars) - Canadian Race Relations Foundation
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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Foundation	6,000,001	180,000	0	6,180,001
Total Budgetary Expenditures	6,000,001	180,000	0	6,180,001

Table 44. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Canadian Race Relations Foundation to support the transition and delivery of the foundation’s commitments	Vote 1c	180,000
Total Transfers		180,000
Total Budgetary		180,000

Canadian Security Intelligence Service

Table 45. Organization Summary (dollars) - Canadian Security Intelligence 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	623,363,474	99,274	5,200,654	628,663,402
Total Voted	623,363,474	99,274	5,200,654	628,663,402
Total Statutory	51,752,524	0	201,663	51,954,187
Total Budgetary Expenditures	675,115,998	99,274	5,402,317	680,617,589

Table 46. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2021-2023 Immigration Levels Plan (horizontal item)	Vote 1c	2,024,547
Recovery of proceeds from parking fees collected	Vote 1c	1,467,437
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1c	1,005,670
Recovery of proceeds from the sale of homes purchased under the home sale plan	Vote 1c	703,000
Total Voted Appropriations		5,200,654
Total Statutory Appropriations		201,663
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1c	350,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1c	(242,393)
Total Transfers		99,274
Total Budgetary		5,501,591

Table 47. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	51,752,524	201,663	51,954,187

Canadian Space Agency

Table 48. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	232,088,679	7,941,667	0	240,030,346
5c Capital expenditures	103,443,085	(23,768,931)	73,806,728	153,480,882
10 Grants and contributions	94,630,000	(7,740,950)	0	86,889,050
Total Voted	430,161,764	(23,568,214)	73,806,728	480,400,278
Total Statutory	11,085,844	0	0	11,085,844
Total Budgetary Expenditures	441,247,608	(23,568,214)	73,806,728	491,486,122

Table 49. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the RADARSAT Constellation Mission	Vote 5c	62,368,519
Funding for the Quantum Encryption and Science Satellite	Vote 5c	7,205,209
Funding for the Gateway External Robotics Interfaces	Vote 5c	4,233,000
Total Voted Appropriations		73,806,728
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Canadian Space Agency to support the Earth Observation Services Continuity initiative concept studies	Vote 1c	1,000,000
Internal Transfers
Internal reallocation of resources to support the Canadarm3 robotic system	Vote 1c	7,000,000
	Vote 10	(7,000,000)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Canadian Space Agency and the Department of Fisheries and Oceans to the Department of Indigenous Services for the Ownership, Control, Access, and Possession (OCAP®) of data collection processes in their communities	Vote 1c	(50,000)
From the Canadian Space Agency to the Department of Transport for the Integrated Personnel System	Vote 5c	(114,346)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5c	(208,585)
From the Canadian Space Agency to the National Research Council of Canada to support the development and commercialization of space related biomedical technologies	Vote 10	(740,950)
From the Canadian Space Agency to the Department of National Defence to return funds related to the implementation of an integrated Automatic Identification System on the RADARSAT Constellation Mission project	Vote 5c	(23,446,000)
Total Transfers		(23,568,214)
Total Budgetary		50,238,514

Canadian Transportation Accident Investigation and Safety Board

Table 50. Organization Summary (dollars) - Canadian Transportation Accident Investigation and Safety 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	32,685,425	614,599	0	33,300,024
Total Voted	32,685,425	614,599	0	33,300,024
Total Statutory	3,763,327	0	0	3,763,327
Total Budgetary Expenditures	36,448,752	614,599	0	37,063,351

Table 51. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to the Canadian Transportation Accident Investigation and Safety Board related to the implementation and support of the Laboratories Canada Initiative	Vote 1c	614,599
Total Transfers		614,599
Total Budgetary		614,599

Communications Security Establishment

Table 52. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	794,426,235	11,608,249	4,007,547	810,042,031
Total Voted	794,426,235	11,608,249	4,007,547	810,042,031
Total Statutory	48,947,552	0	782,316	49,729,868
Total Budgetary Expenditures	843,373,787	11,608,249	4,789,863	859,771,899

Table 53. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Canada’s Middle East Strategy (Budget 2021) (horizontal item)	Vote 1c	4,007,547
Total Voted Appropriations		4,007,547
Total Statutory Appropriations		782,316
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Communications Security Establishment for the National Capital Region Regional Communications Hubs – Canadian Centre for Cyber Security Monitoring	Vote 1c	3,631,500
From Shared Services Canada to the Communications Security Establishment to support the Security Information and Event Management Project	Vote 1c	3,493,539
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	2,631,390
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1c	2,250,014
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(5,000)
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1c	(384,861)
Total Transfers		11,608,249
Total Budgetary		16,398,112

Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	48,947,552	782,316	49,729,868

Correctional Service of Canada

Table 55. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, grants and contributions	2,740,883,221	4,994,373	8,109,768	2,753,987,362
5c Capital expenditures	227,456,685	(5,002,706)	12,000,000	234,453,979
Total Voted	2,968,339,906	(8,333)	20,109,768	2,988,441,341
Total Statutory	259,509,177	0	0	259,509,177
Total Budgetary Expenditures	3,227,849,083	(8,333)	20,109,768	3,247,950,518

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the completion of capital projects	Vote 5c	12,000,000
Funding to cover expenditures due to changes in offender population volumes and price fluctuations	Vote 1c	8,109,768
Total Voted Appropriations		20,109,768
Transfers
Internal Transfers
Internal reallocation of resources for the Offender Management System	Vote 1c	5,002,706
	Vote 5c	(5,002,706)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
Total Transfers		(8,333)
Total Budgetary		20,101,435

Courts Administration Service

Table 57. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	91,409,016	0	11,025,746	102,434,762
Total Voted	91,409,016	0	11,025,746	102,434,762
Total Statutory	8,235,290	0	863,801	9,099,091
Total Budgetary Expenditures	99,644,306	0	11,889,547	111,533,853

Table 58. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain the court system and support access to justice (COVID‑19) (Budget 2021)	Vote 1c	4,715,035
Funding to restart the court system and support access to justice (COVID‑19)	Vote 1c	3,315,990
Funding to enhance the capacity of superior courts (Budget 2021)	Vote 1c	2,994,721
Total Voted Appropriations		11,025,746
Total Statutory Appropriations		863,801
Total Budgetary		11,889,547

Table 59. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,235,290	863,801	9,099,091

Department for Women and Gender Equality

Table 60. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	54,205,802	(4,682,927)	2,163,190	51,686,065
5c Grants and contributions	171,242,165	3,500,000	5,000,001	179,742,166
Total Voted	225,447,967	(1,182,927)	7,163,191	231,428,231
Total Statutory	5,995,045	0	343,030	6,338,075
Total Budgetary Expenditures	231,443,012	(1,182,927)	7,506,221	237,766,306

Table 61. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to Advance LGBTQ2 Equality (Budget 2021)	Vote 1c	2,163,190
Funding to Advance LGBTQ2 Equality (Budget 2021)	Vote 5c	5,000,001
Total		7,163,191
Total Voted Appropriations		7,163,191
Total Statutory Appropriations		343,030
Transfers
Internal Transfers
Internal reallocation of resources to support women’s and equality-seeking organizations during the pandemic	Vote 1c	(3,500,000)
	Vote 5c	3,500,000
Total		0
Transfers to Other Organizations
From the Department for Women and Gender Equality to the Department of Canadian Heritage for continuing the work of the LGBTQ2 Secretariat, including community engagement to build the first federal LGBTQ2 action plan	Vote 1c	(1,182,927)
Total Transfers		(1,182,927)
Total Budgetary		6,323,294

Table 62. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian LGBTQ2 organizations	8,229,000	3,500,001	11,729,001
Contributions
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	82,291,263	3,500,000	85,791,263
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian LGBTQ2 organizations	2,321,000	1,500,000	3,821,000

Table 63. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,904,545	343,030	6,247,575

Department of Agriculture and Agri-Food

Table 64. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	649,098,980	(101,134)	5,669,154	654,667,000
5c Capital expenditures	55,547,276	(300,000)	1,042,945	56,290,221
10c Grants and contributions	735,151,738	3,970,000	12,000,000	751,121,738
Total Voted	1,439,797,994	3,568,866	18,712,099	1,462,078,959
Total Statutory	2,476,805,935	0	130,544	2,476,936,479
Total Budgetary Expenditures	3,916,603,929	3,568,866	18,842,643	3,939,015,438

Table 65. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help potato producers on Prince Edward Island manage surplus	Vote 10c	12,000,000
Reinvestment of royalties from intellectual property	Vote 1c	3,046,256
Reinvestment of revenues from sales and services related to research, facilities and equipment and other revenue	Vote 1c	1,722,312
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	817,945
Funding for the Supply Management Processing Investment Fund (Budget 2021)	Vote 1c	586,300
	Vote 5c	225,000
Total		811,300
Funding to strengthen the capacity and transparency of the pesticide review process (horizontal item)	Vote 1c	314,286
Total Voted Appropriations		18,712,099
Total Statutory Appropriations		130,544
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Agriculture and Agri-Food for the Youth Employment and Skills Strategy	Vote 10c	4,000,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	217,199
From the National Research Council of Canada to the Department of Agriculture and Agri-Food for the Federal Contaminated Sites Action Plan	Vote 1c	40,000
Internal Transfers
Internal reallocation of resources from contributions ($2,000,000) to Grants for the International Collaboration Program	Vote 10c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services for Inuit Tapiriit Kanatami to lead the development and completion of a report on school food programs	Vote 10c	(30,000)
From various organizations to the Treasury Board Secretariat for contributions to the Greening Government Fund	Vote 5c	(300,000)
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	(350,000)
Total Transfers		3,568,866
Total Budgetary		22,411,509

Table 66. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the International Collaboration program	2,643,000	2,000,000	4,643,000
Contributions
Contributions to support the Canadian Agricultural Strategic Priorities program	7,241,000	12,000,000	19,241,000
Youth Employment and Skills Strategy	20,606,934	4,000,000	24,606,934

Table 67. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	68,960,327	130,544	69,090,871

Department of Canadian Heritage

Table 68. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	247,678,555	(1,294,935)	7,517,890	253,901,510
5c Grants and contributions	1,751,477,342	(12,335,904)	216,296,252	1,955,437,690
Total Voted	1,999,155,897	(13,630,839)	223,814,142	2,209,339,200
Total Statutory	29,505,623	0	737,997	30,243,620
Total Budgetary Expenditures	2,028,661,520	(13,630,839)	224,552,139	2,239,582,820

Table 69. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to promote our official languages (Budget 2021)	Vote 1c	1,940,585
Funding to promote our official languages (Budget 2021)	Vote 5c	125,000,000
Total		126,940,585
Funding for the Canada Media Fund to support Canadian producers and creators	Vote 5c	29,697,000
Funding for equity-deserving creators through the Canada Media Fund Program (Budget 2021)	Vote 5c	20,000,000
Funding for the Indigenous Screen Office Program (Budget 2021)	Vote 1c	273,098
	Vote 5c	13,000,000
Total		13,273,098
Funding for official languages	Vote 5c	12,056,569
Funding for the Canada Cultural Spaces Fund	Vote 5c	6,243,683
Funding for Indigenous languages	Vote 5c	4,232,516
Funding for the Indigenous Youth and Sport Support Program	Vote 5c	4,157,271
Funding for the Royal Canadian Mounted Police Heritage Center (COVID‑19) (Budget 2021)	Vote 1c	2,113,375
Funding for the Canada Book Fund	Vote 5c	1,909,213
Funding for the Anti-Racism Strategy	Vote 1c	1,827,160
Funding to support the modernization of the Official Languages Act (Budget 2021)	Vote 1c	1,363,672
Total Voted Appropriations		223,814,142
Total Statutory Appropriations		737,997
Transfers
Transfers from Other Organizations
From the Department for Women and Gender Equality to the Department of Canadian Heritage for continuing the work of the LGBTQ2 Secretariat, including community engagement to build the first federal LGBTQ2 action plan	Vote 1c	1,182,927
From the Department of Crown-Indigenous Relations and Northern Affairs and the Department of Natural Resources to the Department of Canadian Heritage for the Governor General’s Canadian Leadership Conference	Vote 5c	400,000
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Aboriginal Day activities and celebrations	Vote 5c	310,000
From the Department of Foreign Affairs, Trade and Development to the Department of Canadian Heritage for a physical tribute in memoriam of air tragedies victims	Vote 1c	300,000
Internal Transfers
Internal reallocation of resources for the Recovery and Reopening Funds	Vote 1c	(162,529)
	Vote 5c	162,529
Total		0
Internal reallocation of resources from contributions ($2,424,150) to Grants to the Canada Arts Presentation Fund	Vote 5c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat for contributions to the Greening Government Fund	Vote 1c	(25,000)
From the Department of Canadian Heritage to Canada Council for the Arts for French-language theatre projects, and to participate in meetings of the Commission internationale du théâtre francophone	Vote 5c	(127,000)
From the Department of Canadian Heritage to the Canadian Race Relations Foundation to support the transition and delivery of the foundation’s commitments	Vote 1c	(180,000)
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the Heritage Emergency Fund	Vote 1c	(200,000)
From the Department of Canadian Heritage to Statistics Canada for the post-censal Survey on the Official Language Minority Population	Vote 1c	(517,000)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research to inform policy development related to sport participation	Vote 1c	(10,000)
	Vote 5c	(590,000)
Total		(600,000)
From the Department of Canadian Heritage to the Department of Western Economic Diversification for the Royal Canadian Mounted Police Heritage Centre	Vote 1c	(1,675,000)
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs to provide support for Indigenous languages and cultural programs in the 11 self-governing Yukon First Nations	Vote 5c	(2,991,433)
From the Department of Canadian Heritage to Canada Council for the Arts to support the arts and live events workers in response to COVID‑19	Vote 5c	(4,500,000)
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs to support the commemoration of the history and legacy of Indian residential schools	Vote 5c	(5,000,000)
Total Transfers		(13,630,839)
Total Budgetary		210,921,300

Table 70. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Development of Official-Language Communities Program	63,910,973	6,000,000	69,910,973
Grants to the Canada Arts Presentation Fund	68,517,204	2,424,150	70,941,354
Grants to the Canada Periodical Fund	104,275,054	162,529	104,437,583
Contributions
Contributions in support of the Development of Official-Language Communities Program	245,363,079	84,631,016	329,994,095
Contributions to support the Canada Media Fund	146,953,839	49,697,000	196,650,839
Contributions in support of the Enhancement of Official Languages Program	115,523,289	46,425,553	161,948,842
Contribution for the Indigenous Screen Office Program	0	13,000,000	13,000,000
Contributions to the Canada Cultural Spaces Fund	56,168,717	6,243,683	62,412,400
Contributions for the Sport Support Program	252,755,485	3,567,271	256,322,756
Contributions to the Canada Book Fund	4,666,301	1,360,929	6,027,230
Contributions to support the Indigenous Languages and Cultures Program	72,521,221	1,241,083	73,762,304
Contributions in support of the Canada History Fund	2,787,330	400,000	3,187,330
Contributions to the Canada Periodical Fund	2,499,544	335,568	2,835,112
Contributions to TV5	4,960,900	212,716	5,173,616

Table 71. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	27,398,123	737,997	28,136,120

Department of Citizenship and Immigration

Table 72. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,511,532,679	(802,152)	118,830,700	1,629,561,227
5b Capital expenditures	42,474,703	0	0	42,474,703
10c Grants and contributions	1,860,795,266	0	52,410,000	1,913,205,266
15c Forgiveness of an immigration loan	0	2,765	1	2,766
20c Debt write-off – immigration loans	0	0	172,941	172,941
Total Voted	3,414,802,648	(799,387)	171,413,642	3,585,416,903
Total Statutory	269,056,327	0	3,662,873	272,719,200
Total Budgetary Expenditures	3,683,858,975	(799,387)	175,076,515	3,858,136,103

Table 73. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for temporary accommodations for unvaccinated asymptomatic asylum seekers without a suitable quarantine plan	Vote 1c	87,800,000
Funding for the Canada-Quebec Accord	Vote 10c	46,760,000
Funding to process temporary resident visas for workers, students and visitors (Budget 2021) (horizontal item)	Vote 1c	15,765,533
Funding for proof of vaccination credentials (COVID‑19) (horizontal item)	Vote 1c	8,022,584
Funding to extend the Racialized Newcomer Women Pilot (Budget 2021)	Vote 1c	228,126
	Vote 10c	4,000,000
Total		4,228,126
Funding to proceed with building Canada’s modern, digital and data-driven migration system (Budget 2021)	Vote 1c	2,492,486
Funding to increase protection for temporary foreign workers (Budget 2021) (horizontal item)	Vote 1c	2,159,194
Funding for government advertising programs (horizontal item)	Vote 1c	1,500,000
Funding to respond to the Venezuelan migrant and refugee crisis (Budget 2021) (horizontal item)	Vote 1c	89,561
	Vote 10c	1,250,000
Total		1,339,561
Funding for the Youth Employment and Skills Strategy	Vote 1c	773,216
Funding to advance the National Action Plan to End Gender-Based Violence (Budget 2021) (horizontal item)	Vote 10c	400,000
Funding to write-off outstanding immigration loans	Vote 20c	172,941
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 15c	1
Total Voted Appropriations		171,413,642
Total Statutory Appropriations		3,662,873
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	797,895
Internal Transfers
Internal reallocation of resources to forgive debts owed to the Crown for immigration loans	Vote 1c	(2,765)
	Vote 15c	2,765
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(20,000)
From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre	Vote 1c	(1,568,949)
Total Transfers		(799,387)
Total Budgetary		174,277,128

Table 74. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Canada-Quebec Accord on Immigration	650,270,000	46,760,000	697,030,000
Grant for International Migration Capacity Building Program	6,750,000	1,250,000	8,000,000
Contributions
Settlement Program	878,646,362	4,400,000	883,046,362

Table 75. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	101,580,542	3,662,873	105,243,415

Department of Crown-Indigenous Relations and Northern Affairs

Table 76. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,744,907,896	(9,406,849)	74,940,260	2,810,441,307
5a Capital expenditures	1,944,416	0	0	1,944,416
10c Grants and contributions	3,976,914,807	52,380,361	199,506,629	4,228,801,797
25a Debt forgiveness	515,307	0	0	515,307
Total Voted	6,724,282,426	42,973,512	274,446,889	7,041,702,827
Total Statutory	32,040,343	0	501,139	32,541,482
Total Budgetary Expenditures	6,756,322,769	42,973,512	274,948,028	7,074,244,309
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 77. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Métis Nation Housing Strategy	Vote 10c	51,100,000
Funding for litigation settlement	Vote 1c	45,000,000
Funding for the implementation of Truth and Reconciliation Commission’s Calls to Action 74 to 76: Missing Children and Burial Information	Vote 1c	1,236,289
	Vote 10c	40,919,219
Total		42,155,508
Funding for the Qikiqtani Inuit Association to continue implementation of recommendations of the Qikiqtani Truth Commission’s final report	Vote 10c	25,750,000
Funding for the Indian Residential School Settlement Agreement	Vote 1c	23,450,706
Funding to implement Wabaseemoong Independent Nations to exercise jurisdiction over its child and family services through its Customary Care Code	Vote 10c	16,348,911
Funding to advance reconciliation with the Innu of Labrador – Incremental Treaty Agreements on Fisheries and Parks (horizontal item)	Vote 1c	44,468
	Vote 10c	13,653,487
Total		13,697,955
Funding to support the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act (Budget 2021) (horizontal item)	Vote 1c	855,799
	Vote 10c	11,600,000
Total		12,455,799
Funding for the continued support to engagement with Indigenous peoples through Indigenous representative organizations (Budget 2021)	Vote 1c	40,621
	Vote 10c	9,944,487
Total		9,985,108
Funding for the Northern Abandoned Mines Reclamation Program	Vote 10c	7,497,332
Funding to the Government of the Northwest Territories to support the transition of Aurora College to a polytechnic university (Budget 2021) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 10c	5,000,000
Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)	Vote 1c	1,130,347
	Vote 10c	3,000,000
Total		4,130,347
Funding to support the government’s commitment to meaningful engagement and consultation with Indigenous peoples (Budget 2021)	Vote 10c	3,000,000
Funding for the United Nations Declaration on the Rights of Indigenous Peoples	Vote 10c	2,857,526
Funding to support engagement with Indigenous peoples through Indigenous Representative Organizations	Vote 10c	2,764,851
Funding for the federal Indian day schools settlement	Vote 1c	1,684,437
Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place	Vote 10c	1,494,125
Funding for the collaborative self-government fiscal policy	Vote 10c	1,294,187
Funding to advance Truth and Reconciliation Commission Calls to Action Supporting Missing Children and Unmarked Burials	Vote 1c	431,676
	Vote 10c	825,000
Total		1,256,676
Funding for the implementation of First Nations Education Jurisdiction in British Columbia	Vote 10c	1,189,888
Funding to accelerate the process for additions to reserve land (Budget 2021) (horizontal item)	Vote 1c	442,598
	Vote 10c	468,000
Total		910,598
Funding for Indigenous Peoples space at 100 Wellington Street	Vote 1c	298,319
	Vote 10c	209,851
Total		508,170
Funding for Innovative Solutions Canada	Vote 10c	389,765
Funding for out-of-court-settlements	Vote 1c	325,000
Funding for the Governor General’s Canadian Leadership Conference	Vote 10c	200,000
Total Voted Appropriations		274,446,889
Total Statutory Appropriations		501,139
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support culturally appropriate child welfare prevention programming and early intervention activities	Vote 10c	25,437,367
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support Mi’kmaw Kina’matnewey’s infrastructure activities	Vote 10c	9,000,000
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs to support the commemoration of the history and legacy of Indian residential schools	Vote 10c	5,000,000
From the Department of Indigenous Services to the Department of Crown Indigenous-Relations and Northern Affairs for essential municipal services and social supports	Vote 10c	4,000,000
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs to provide support for Indigenous languages and cultural programs in the 11 self-governing Yukon First Nations	Vote 10c	2,991,433
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 infrastructure projects	Vote 10c	2,500,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for COVID‑19 emergency funds to support the James Bay Northern Quebec Agreement and the North-Eastern Quebec Agreement	Vote 10c	2,277,239
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for post-secondary education investments for self-governing Indigenous governments in the Yukon	Vote 10c	1,389,030
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for engagement activity with the Métis across Canada to understand their critical infrastructure needs	Vote 1c	332,780
	Vote 10c	683,460
Total		1,016,240
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	1,000,000
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care	Vote 10c	909,865
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous skills and employment training	Vote 10c	419,427
From Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care	Vote 10c	278,400
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 10c	183,750
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake air weapons range	Vote 10c	93,500
From the Department of Indigenous Services to the Department of Crown Indigenous-Relations and Northern Affairs for modern treaty and self-governing groups to support the Post-Secondary Student Support Program	Vote 10c	59,890
From the Department of Indigenous Services to the Department of Crown-Indigenous and Northern Affairs to support activities related to the co-development of distinctions-based, Indigenous health legislation	Vote 10c	50,000
Internal Transfers
Internal reallocation of resources to meet cost share obligations under the Federal Contaminated Sites Inventory and support the delivery of site remediation efforts in the North	Vote 1c	3,000,000
	Vote 10c	(3,000,000)
Total		0
Internal reallocation of resources from contributions ($1,700,000) to Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights to support the Cree Nation Government and the Naskapi for infrastructure	Vote 10c	0
Internal reallocation of resources from Grants to participating First Nations and the First Nation Education Authority pursuant to the First Nations Jurisdiction over Education in British Columbia Act ($1,189,888) to Grants to reimburse treaty negotiation loans to Indigenous groups who have settled a comprehensive land claim	Vote 10c	0
Internal reallocation of resources from Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights ($170,000,000) to contributions	Vote 10c	0
Internal reallocation of resources from Grant to the Qikiqtani Inuit Association to establish the Saimaqatigiingniq Fund ($25,000,000) to contributions	Vote 10c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(30,000)
From the Department of Crown-Indigenous Relations and Northern Affairs and the Department of Natural Resources to the Department of Canadian Heritage for the Governor General’s Canadian Leadership Conference	Vote 10c	(200,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Transport for the Federal Contaminated Sites Action Plan	Vote 10c	(235,000)
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	(458,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services for advisory services and litigation costs	Vote 1c	(12,701,296)
Total Transfers		42,973,512
Total Budgetary		317,921,540

Table 78. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to Promote Social and Political Development in the North and for northerners	25,000,000	5,000,000	30,000,000
Grants to reimburse treaty negotiation loans to Indigenous groups who have settled a comprehensive land claim	96,983,990	1,189,888	98,173,878
Grant under the Innovative Solutions Canada program	779,530	389,765	1,169,295
Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	294,392,014	172,833,919	467,225,933
Contributions for the purpose of consultation and policy development	12,401,691	95,888,638	108,290,329
Federal Interlocutor’s Contribution Program	56,513,952	61,597,131	118,111,083
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development for Indigenous Peoples and the North	145,126,336	7,262,332	152,388,668
Contributions to Promote Social and Political Development in the North and for northerners	11,155,341	4,000,000	15,155,341

Table 79. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	25,852,637	501,139	26,353,776

Department of Employment and Social Development

Table 80. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,310,316,503	(821,588)	46,667,084	1,356,161,999
5c Grants and contributions	6,426,562,924	(5,593,529)	21,173,362	6,442,142,757
10c Debt write-off – Canada Student Loans and Canada Apprentice Loans	0	0	170,358,003	170,358,003
Total Voted	7,736,879,427	(6,415,117)	238,198,449	7,968,662,759
Total Statutory	91,592,997,137	0	1,894,429,496	93,487,426,633
Total Budgetary Expenditures	99,329,876,564	(6,415,117)	2,132,627,945	101,456,089,392
Non-Budgetary
Total Statutory	957,191,043	0	(719,757,571)	237,433,472
Total Non-Budgetary Expenditures	957,191,043	0	(719,757,571)	237,433,472

Table 81. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to write off unrecoverable debts owed to the Crown for Canada Student Loans and Canada Apprentice Loans	Vote 10c	170,358,003
Funding to increase protection for temporary foreign workers (Budget 2021) (horizontal item)	Vote 1c	15,604,378
	Vote 5c	5,916,693
Total		21,521,071
Funding to establish a Canada-wide early learning and child care system (horizontal item)	Vote 5c	15,256,669
Funding for the continuation of the pandemic related information technology response (Budget 2021)	Vote 1c	10,996,354
Funding for public health requirements in Service Canada centres during the pandemic (Budget 2021)	Vote 1c	5,120,000
Funding for consultations to support the Employment Insurance of the future (Budget 2021)	Vote 1c	3,820,882
Funding to modernize the process for determining eligibility to federal disability programs and benefits and microsimulation capacity (Budget 2021)	Vote 1c	3,281,889
Funding for government advertising programs (horizontal item)	Vote 1c	3,000,000
Funding to stabilize information technology to support program delivery	Vote 1c	2,771,230
Funding to support the Age Well at Home initiative (Budget 2021)	Vote 1c	1,325,598
Funding for the Social Security Tribunal	Vote 1c	746,753
Total Voted Appropriations		238,198,449
Total Statutory Appropriations		1,894,429,496
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	1,468,252
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(30,000)
From Employment and Social Development Canada to the Social Sciences and Humanities Research Council to support a joint collaboration dedicated to the emerging asocial society	Vote 1c	(150,000)
From the Department of Employment and Social Development to the Department of Transport to enforce the Workplace Harassment and Violence Prevention Regulations	Vote 1c	(275,797)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1c	(357,458)
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous skills and employment training	Vote 5c	(419,427)
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care	Vote 5c	(909,865)
From the Department of Employment and Social Development to the Department of Indigenous Services to support activities related to the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5c	(1,732,489)
From the Department of Employment and Social Development to the Department of Agriculture and Agri-Food for the Youth Employment and Skills Strategy	Vote 5c	(4,000,000)
Total Transfers		(6,415,117)
Total Budgetary		2,126,212,828
Non-Budgetary
Total Statutory Appropriations		(719,757,571)
Total Non-Budgetary		(719,757,571)

Table 82. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Indigenous Early Learning and Child Care Transformation Initiative	170,008,704	12,614,315	182,623,019
Temporary Foreign Worker Program - Migrant Worker Support Network	0	5,916,693	5,916,693

Table 83. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Old Age Security Payments (R.S.C., 1985, c. O-9)	47,189,123,623	(406,596,394)	46,782,527,229
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act	14,199,857,000	12,143,000	14,212,000,000
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)	14,613,979,466	(419,556,442)	14,194,423,024
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act	2,997,187,537	209,112,399	3,206,299,936
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act	3,009,410,000	(23,410,000)	2,986,000,000
Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act	0	2,436,480,000	2,436,480,000
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act	1,067,776,600	121,524,774	1,189,301,374
Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children (Canada Education Savings Act)	980,000,000	60,000,000	1,040,000,000
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act	805,730,000	58,270,000	864,000,000
Allowance Payments (R.S.C., 1985, c. O-9)	670,775,485	(78,326,032)	592,449,453
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)	472,003,897	(13,614,728)	458,389,169
Contributions to employee benefit plans	372,208,731	5,793,600	378,002,331
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 (Canada Disability Savings Act)	216,736,696	(30,156,561)	186,580,135
Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act)	180,000,000	(37,000,000)	143,000,000
Payments related to the direct financing arrangement under the Apprentice Loans Act	2,564,431	(234,120)	2,330,311

Table 84. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Loans disbursed under the Canada Student Financial Assistance Act	937,193,814	(709,799,999)	227,393,815
Loans disbursed under the Apprentice Loans Act	19,997,229	(9,957,572)	10,039,657

Department of Finance

Table 85. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	136,335,556	(8,333)	8,430,083	144,757,306
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	136,335,557	(8,333)	8,430,083	144,757,307
Total Statutory	109,143,769,153	0	1,463,060,811	110,606,829,964
Total Budgetary Expenditures	109,280,104,710	(8,333)	1,471,490,894	110,751,587,271
Non-Budgetary
Voted
L10a Authority to set the maximum amount payable for the purchase of shares of the International Finance Corporation (Bretton Woods and Related Agreements Act, Subsection 8(2))	1	0	0	1
L25b Authority to set the maximum amount payable to the International Development Association to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8)	1	0	0	1
Total Voted	2	0	0	2
Total Statutory	2,985,109,000	0	320,000,000	3,305,109,000
Total Non-Budgetary Expenditures	2,985,109,002	0	320,000,000	3,305,109,002

Table 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operational resource requirements	Vote 1c	4,818,633
Funding for the national security components of the Retail Payment Activities Act (Budget 2021)	Vote 1c	1,156,709
Funding to establish the Sustainable Finance Action Council (horizontal item)	Vote 1c	1,028,964
Funding to implement the digital services tax (Budget 2021) (horizontal item)	Vote 1c	938,768
Funding for the Climate Lens initiative (Budget 2021) (horizontal item)	Vote 1c	487,009
Total Voted Appropriations		8,430,083
Total Statutory Appropriations		1,463,060,811
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
Total Transfers		(8,333)
Total Budgetary		1,471,482,561
Non-Budgetary
Total Statutory Appropriations		320,000,000
Total Non-Budgetary		320,000,000

Table 87. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Interest on Unmatured Debt (Financial Administration Act)	16,173,000,000	1,600,000,000	17,773,000,000
Payments for school ventilation improvement pursuant to the Economic and Fiscal Update Implementation Act, 2021	0	100,000,000	100,000,000
Purchase of Domestic Coinage (Royal Canadian Mint Act)	84,000,000	(2,000,000)	82,000,000
Payment to the International Monetary Fund for the Poverty Reduction and Growth Trust (Bretton Woods and Related Agreements Act)	0	50,000,000	50,000,000
Contributions to employee benefit plans	13,037,605	1,540,281	14,577,886
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	(1,043,982,000)	(51,862,470)	(1,095,844,470)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)	(4,735,820,000)	(234,617,000)	(4,970,437,000)

Table 88. 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	2,350,000,000	320,000,000	2,670,000,000

Department of Fisheries and Oceans

Table 89. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,069,552,599	(8,333)	94,813,788	2,164,358,054
5c Capital expenditures	1,342,281,156	2,654,867	122,287,458	1,467,223,481
10c Grants and contributions	1,261,756,694	(5,935,000)	24,946,993	1,280,768,687
Total Voted	4,673,590,449	(3,288,466)	242,048,239	4,912,350,222
Total Statutory	178,136,153	0	4,420,518	182,556,671
Total Budgetary Expenditures	4,851,726,602	(3,288,466)	246,468,757	5,094,906,893

Table 90. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Small Craft Harbours Program (Budget 2021)	Vote 1c	32,219,342
	Vote 5c	113,549,934
	Vote 10c	2,625,000
Total		148,394,276
Funding for the Pacific Salmon Strategy Initiative (Budget 2021)	Vote 1c	23,167,889
	Vote 5c	8,737,524
	Vote 10c	4,925,000
Total		36,830,413
Funding for response and remediation efforts to the Bligh Island marine pollution incident	Vote 1c	31,261,818
Funding for Ocean Networks Canada	Vote 10c	8,700,000
Funding to advance reconciliation on Indigenous rights and fisheries issues	Vote 10c	5,484,538
Funding to extend the lease of the emergency towing vessels on the West Coast and to complete the National Strategy on Emergency Towing (Budget 2021)	Vote 1c	4,446,026
Funding for the continuation of the Indigenous Community Boat Volunteer Program (Budget 2021)	Vote 1c	190,741
	Vote 10c	2,050,000
Total		2,240,741
Reinvestment of royalties from intellectual property	Vote 1c	1,503,516
Funding for the Marine Safety System	Vote 10c	700,000
Funding to meet Canada’s implementation obligations for comprehensive land claims, self-government and sectoral agreements in Yukon, British Columbia, Quebec and Atlantic	Vote 1c	694,951
Funding for the proceeds of sale from disposition of real property	Vote 1c	675,000
Funding for the Salmon Allocation Policy Engagement	Vote 10c	462,455
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills	Vote 1c	337,801
Funding to advance reconciliation with the Innu of Labrador – Incremental Treaty Agreements on Fisheries and Parks (horizontal item)	Vote 1c	162,818
Funding for recapitalization under the Small Craft Acquisition Program	Vote 1c	153,886
Total Voted Appropriations		242,048,239
Total Statutory Appropriations		4,420,518
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Fisheries and Oceans for the Bedford Institute of Oceanography lab renovation and Facility for Intelligent Marine Systems	Vote 5c	2,654,867
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Department of Fisheries and Oceans to the Natural Science and Engineering Research Council to establish the Fisheries and Oceans Canada Science Indigenous Supplement	Vote 10c	(105,000)
From the Canadian Space Agency and the Department of Fisheries and Oceans to the Department of Indigenous Services for the Ownership, Control, Access, and Possession (OCAP®) of data collection processes in their communities	Vote 10c	(130,000)
From the Department of Fisheries and Oceans to the Department of Natural Resources for the Terrestrial Cumulative Effects Initiative and to support the administration of the Aquatic Habitat Restoration Funding	Vote 10c	(5,700,000)
Total Transfers		(3,288,466)
Total Budgetary		243,180,291

Table 91. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in Support of the Small Craft Harbours Class Program	500,000	2,050,000	2,550,000
Grants in support of Salmon Enhancement Programming	0	525,000	525,000
Contributions
Contributions in Support of Ecosystems and Oceans Science	33,173,597	8,465,000	41,638,597
Contributions in Support of Indigenous Reconciliation Priorities	596,732,391	5,946,993	602,679,384
Contributions in Support of the Canadian Coast Guard Integrated Program	45,069,815	2,750,000	47,819,815
Contributions in Support of the Integrated Fish and Seafood Sector Management Framework	117,451,279	2,000,000	119,451,279
Contributions in Support of the Integrated Aboriginal Programs Management Framework	107,563,166	1,375,000	108,938,166
Contribution in Support of the Pacific Salmon Foundation	962,000	650,000	1,612,000
Contributions in Support of the Small Craft Harbours Class Program	2,000,000	575,000	2,575,000
Contributions in Support of Salmon Enhancement Programming	3,766,000	375,000	4,141,000

Table 92. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	178,045,653	4,420,518	182,466,171

Department of Foreign Affairs, Trade and Development

Table 93. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,989,815,254	(1,907,823)	54,320,386	2,042,227,817
5c Capital expenditures	143,551,127	225,000	6,072,466	149,848,593
10c Grants and contributions	5,031,879,707	(3,623,759)	767,788,860	5,796,044,808
15 Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	85,473,000	0	0	85,473,000
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	7,250,719,089	(5,306,582)	828,181,712	8,073,594,219
Total Statutory	377,555,008	0	4,529,252	382,084,260
Total Budgetary Expenditures	7,628,274,097	(5,306,582)	832,710,964	8,455,678,479
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
L30b Loans – International Financial Assistance Act	154,000,000	0	0	154,000,000
Total Voted	154,000,002	0	0	154,000,002
Total Statutory	147,602,231	0	0	147,602,231
Total Non-Budgetary Expenditures	301,602,233	0	0	301,602,233

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help developing countries address the impact of climate change (horizontal item)	Vote 1c	3,428,523
	Vote 10c	643,760,000
Total		647,188,523
Funding for Canada’s Middle East Strategy (Budget 2021) (horizontal item)	Vote 1c	18,055,209
	Vote 10c	70,100,000
Total		88,155,209
Funding to respond to the Venezuelan migrant and refugee crisis (Budget 2021) (horizontal item)	Vote 1c	284,859
	Vote 10c	27,150,000
Total		27,434,859
Funding for the Global Partnership for Education	Vote 10c	25,000,000
Funding to support mission security abroad to mitigate risks to physical infrastructure, mission readiness, and security of information	Vote 1c	14,628,338
Funding for Canada’s participation at the World Expo in Dubai	Vote 1c	13,253,193
Funding for renovations at 125 Sussex Drive, Ottawa	Vote 5c	6,072,466
Funding to renew and advance clean technology-enabling measures (Budget 2021) (horizontal item)	Vote 1c	3,670,264
Funding for government advertising programs (horizontal item)	Vote 1c	1,000,000
Funding for the Marine Litter Mitigation Fund	Vote 10c	742,819
Funding for projects and activities in support of the Organisation internationale de la Francophonie	Vote 10c	600,000
Funding for the International Assistance Envelope Crisis Pool Quick Release Mechanism	Vote 10c	436,041
Total Voted Appropriations		828,181,712
Total Statutory Appropriations		4,529,252
Transfers
Transfers from Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1c	2,172,875
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1c	384,861
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 5c	225,000
From Natural Resources Canada to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1c	120,000
Internal Transfers
Internal reallocation of resources from contributions ($200,000,000) to Grants from the International Development Assistance for Multilateral Programming	Vote 10c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat for contributions to the Greening Government Fund	Vote 1c	(20,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(20,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 1c	(183,750)
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the Eureka program to support the development of technologies in Israel	Vote 10c	(250,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Canadian Heritage for a physical tribute in memoriam of air tragedies victims	Vote 1c	(300,000)
From the Department of Foreign Affairs, Trade and Development to International Joint Commission for St. Mary and Milk Rivers Administrative Procedures Review Study	Vote 1c	(880,000)
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the CanExport Program	Vote 1c	(1,000,000)
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	(2,173,476)
From the Department of Foreign Affairs, Trade and Development to the Department of Industry for the Youth Employment and Skills Strategy	Vote 10c	(3,373,759)
Total Transfers		(5,306,582)
Total Budgetary		827,404,382

Table 95. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	3,047,309,084	421,388,860	3,468,697,944
Grants in support of the Peace and Stabilization Operations Program	98,915,503	17,300,000	116,215,503
Grants for Counter-Terrorism Capacity Building Program	9,470,000	16,500,000	25,970,000
Grants for the Anti-Crime Capacity Building Program	11,250,000	2,000,000	13,250,000
Contributions
Contributions from the International Development Assistance for Multilateral Programming	184,150,000	510,000,000	694,150,000
Projects and development activities resulting from Summits of La Francophonie	8,000,000	600,000	8,600,000

Table 96. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	119,021,760	4,529,252	123,551,012

Department of Health

Table 97. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,092,540,951	(247,964,612)	3,724,376,371	5,568,952,710
5c Capital expenditures	20,272,418	812,000	0	21,084,418
10c Grants and contributions	3,470,924,528	(25,569,114)	9,934,194	3,455,289,608
Total Voted	5,583,737,897	(272,721,726)	3,734,310,565	9,045,326,736
Total Statutory	186,343,918	0	2,018,820	188,362,738
Total Budgetary Expenditures	5,770,081,815	(272,721,726)	3,736,329,385	9,233,689,474

Table 98. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the procurement of additional rapid test kits (COVID‑19) (horizontal item)	Vote 1c	3,200,000,000
Funding to support emergency measures related to the pandemic (COVID‑19)	Vote 1c	500,000,000
Funding for the Canadian Drug Agency Transition Office (Budget 2019)	Vote 1c	7,898,727
	Vote 10c	1,220,000
Total		9,118,727
Funding to strengthen the capacity and transparency of the pesticide review process (horizontal item)	Vote 1c	8,105,411
Funding to address anti-Indigenous racism in health care (Budget 2021) (horizontal item)	Vote 1c	248,940
	Vote 10c	3,300,000
Total		3,548,940
Funding for the Canadian Thalidomide Survivors Support Program	Vote 1c	3,500,000
Funding to support long-term care, improved access to palliative care, and safe access to medical assistance in dying (Budget 2021)	Vote 1c	1,222,004
	Vote 10c	2,000,000
Total		3,222,004
Funding to ensure the ongoing integrity of the Public Service Occupational Health Program (Budget 2021)	Vote 1c	2,982,706
Funding to advance pharmacare in Prince Edward Island	Vote 10c	2,900,000
Funding for investments in cannabis public education, awareness, research, and mental health	Vote 10c	514,194
Funding to address antimicrobial resistance (Budget 2021) (horizontal item)	Vote 1c	418,583
Total Voted Appropriations		3,734,310,565
Total Statutory Appropriations		2,018,820
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5c	812,000
From the Canadian Food Inspection Agency to the Department of Health to develop risk profiles for current and emerging foodborne pathogens and other food hazards	Vote 1c	600,000
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	520,625
From the Public Health Agency of Canada to the Department of Health to support the Innovative Solutions Canada Program	Vote 1c	200,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Department of Health to the Canadian Institutes of Health Research to support the evaluation of harm reduction approaches to address the opioid crisis	Vote 10c	(75,000)
From the Department of Health to the Canadian Institutes of Health Research to advance policies that promote science and evidence-based decision making	Vote 1c	(94,300)
From the Department of Health to the Public Health Agency of Canada to support tobacco control	Vote 1c	(125,000)
From the Department of Health to the Public Health Agency of Canada to the Food and Agriculture Organization to support the development of a database on ileal amino acid digestibility of foods and diets	Vote 1c	(132,604)
From the Department of Health to the Department of Indigenous Services for the Thunderbird Partnership Foundation to conduct an Indigenous Community Cannabis Survey	Vote 10c	(171,995)
From the Department of Health to the Public Health Agency of Canada to support the Organization for Economic Co-operation and Development Health Committee	Vote 10c	(200,000)
From the Department of Health to the Public Health Agency of Canada to support activities related to chemicals management, capacity building and climate change	Vote 10c	(267,119)
From the Department of Health to the Department of Industry to support a scientific assessment of gene-editing	Vote 1c	(750,000)
From the Department of Health to the Department of Indigenous Services to drive culturally sensitive and Indigenous-led data collection to better understand how Indigenous communities experience COVID‑19	Vote 10c	(2,355,000)
From the Department of Health to Statistics Canada to support data management for the Safe Restart Agreement	Vote 1c	(3,175,000)
From the Department of Health to Public Health Agency of Canada for procurement of COVID‑19 tests	Vote 1c	(245,000,000)
	Vote 10c	(22,500,000)
Total		(267,500,000)
Total Transfers		(272,721,726)
Total Budgetary		3,463,607,659

Table 99. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Addressing Racism and Discrimination in Canada’s Health Systems Program	0	3,300,000	3,300,000
Improving Affordable Access to Prescription Drugs Program	0	2,900,000	2,900,000
Health Care Policy and Strategies Program	62,542,427	1,800,000	64,342,427
Contribution to the Canadian Agency for Drugs and Technologies in Health	29,058,769	1,220,000	30,278,769
Substance Use and Addictions Program	169,439,519	267,199	169,706,718

Table 100. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	134,790,527	2,018,820	136,809,347

Department of Indigenous Services

Table 101. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	3,842,953,904	(295,487)	65,989,160	3,908,647,577
5b Capital expenditures	38,733,903	(21,340,475)	0	17,393,428
10c Grants and contributions	17,010,735,803	(84,943)	700,440,031	17,711,090,891
Total Voted	20,892,423,610	(21,720,905)	766,429,191	21,637,131,896
Total Statutory	166,755,182	0	4,543,667	171,298,849
Total Budgetary Expenditures	21,059,178,792	(21,720,905)	770,972,858	21,808,430,745

Table 102. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for emergency response and recovery activities	Vote 1c	747,729
Funding for emergency response and recovery activities	Vote 10c	193,125,684
Total		193,873,413
Funding for the continued implementation of Jordan’s Principle	Vote 1c	25,218,200
	Vote 10c	125,200,000
Total		150,418,200
Funding for Indigenous trauma-informed health and cultural supports	Vote 1c	18,849,719
	Vote 10c	87,403,396
Total		106,253,115
Funding to support medical transportation in Nunavut	Vote 10c	62,000,000
Funding to support the First Nations Enhanced Education Infrastructure Fund	Vote 10c	54,513,301
Funding for a mercury care home and a water treatment facility for Asubpeeschoseewagong Netum Anishinabek and a mercury wellness centre for Wabaseemoong Independent Nations	Vote 1c	109,320
	Vote 10c	28,101,344
Total		28,210,664
Funding for First Nations health facilities	Vote 10c	18,800,000
Funding for the construction and operation of shelters and transition houses for Indigenous women, children and 2SLGBTQQIA+ people (horizontal item)	Vote 1c	957,979
	Vote 10c	17,726,000
Total		18,683,979
Funding to address anti-Indigenous racism in health care (Budget 2021) (horizontal item)	Vote 1c	639,683
	Vote 10c	17,800,000
Total		18,439,683
Funding to improve access to safe, clean drinking water in First Nation communities	Vote 10c	17,054,279
Funding for the Income Assistance Program	Vote 10c	16,017,041
Funding to adjust the new fiscal relationship grant for inflation and population growth (Budget 2021)	Vote 1c	52,633
	Vote 10c	13,529,004
Total		13,581,637
Funding for clean energy projects in First Nations, Inuit, and Métis communities (Budget 2021)	Vote 1c	811,534
	Vote 10c	10,989,378
Total		11,800,912
Funding to establish a Canada-wide early learning and child care system (horizontal item)	Vote 10c	11,743,331
Funding for the Pathways to Safe Indigenous Communities Initiative (Budget 2021)	Vote 1c	586,477
	Vote 10c	10,026,966
Total		10,613,443
Funding to implement an Act respecting First Nations, Inuit and Métis children, youth and families (Budget 2021) (horizontal item)	Vote 1c	10,348,375
Funding to co-develop a new and more holistic long-term care strategy with First Nations and Inuit partners while supporting existing long-term care services	Vote 1c	294,773
	Vote 10c	5,560,785
Total		5,855,558
Funding for emergency management on reserve	Vote 10c	3,395,423
Funding for out-of-court settlements	Vote 10c	2,900,000
Funding to accelerate the process for additions to reserve land (Budget 2021) (horizontal item)	Vote 1c	2,109,460
	Vote 10c	122,231
Total		2,231,691
Funding to increase federal procurement from Indigenous-led businesses (horizontal item)	Vote 1c	1,013,618
	Vote 10c	1,000,000
Total		2,013,618
Funding for Urban Programming for Indigenous Peoples service providers	Vote 10c	1,778,627
Funding for the removal of the 1951 cut-off which will eliminate sex-based inequities in Indian status registration	Vote 1c	1,666,192
	Vote 10c	94,107
Total		1,760,299
Funding to support the Inuit Child First Initiative	Vote 1c	1,448,536
Funding to end violence against Indigenous women and girls	Vote 10c	795,582
Funding for disaster management preparation and response related to the FireSmart Program	Vote 10c	763,552
Funding for the co-development of First Nations policing legislation and engagement to support Indigenous policing (Budget 2021) (horizontal item)	Vote 1c	724,416
Funding to transition diesel-reliant Indigenous communities to clean energy (horizontal item)	Vote 1c	260,046
Funding to support the Innovative Solutions Canada Fund	Vote 1c	150,470
Total Voted Appropriations		766,429,191
Total Statutory Appropriations		4,543,667
Transfers
Transfers from Other Organizations
From the Department of Transport to the Department of Indigenous Services for the Arctic Gateway Initiative	Vote 10c	30,000,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services for advisory services and litigation costs	Vote 1c	12,701,296
From the Department of Health to the Department of Indigenous Services to drive culturally sensitive and Indigenous-led data collection to better understand how Indigenous communities experience COVID‑19	Vote 10c	2,355,000
From the Department of Employment and Social Development to the Department of Indigenous Services to support activities related to the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10c	1,732,489
From the Department of Justice to the Department of Indigenous Services to support the implementation of the British Columbia First Nations Justice Strategy	Vote 10c	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	458,000
From the Department of Natural Resources to the Department of Indigenous Services to support infrastructure requirements within the Pikangikum community	Vote 10c	200,000
From the Canadian Space Agency and the Department of Fisheries and Oceans to the Department of Indigenous Services for the Ownership, Control, Access, and Possession (OCAP®) of data collection processes in their communities	Vote 10c	180,000
From Jacques Cartier and Champlain Bridges Inc. and the National Research Council of Canada to the Department of Indigenous Services for the Federal Contaminated Sites Action Plan	Vote 10c	177,766
From the Department of Health to the Department of Indigenous Services for the Thunderbird Partnership Foundation to conduct an Indigenous Community Cannabis Survey	Vote 10c	171,995
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	150,000
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services for Inuit Tapiriit Kanatami to lead the development and completion of a report on school food programs	Vote 10c	30,000
Internal Transfers
Internal reallocation of resources for mental health and wellness	Vote 1c	600,000
	Vote 10c	(600,000)
Total		0
Internal reallocation of resources for Indigenous trauma informed-health and cultural supports	Vote 1c	(12,425,045)
	Vote 10c	12,425,045
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Department of Indigenous Services to the Department of Crown-Indigenous and Northern Affairs to support activities related to the co-development of distinctions-based, Indigenous health legislation	Vote 10c	(50,000)
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 the Post-Secondary Student Support Program	Vote 10c	(59,890)
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Aboriginal Day activities and celebrations	Vote 1c	(310,000)
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	(520,625)
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	(1,000,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for engagement activity with the Métis across Canada to understand their critical infrastructure needs	Vote 1c	(332,780)
	Vote 10c	(683,460)
Total		(1,016,240)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for post-secondary education investments for self-governing Indigenous governments in the Yukon	Vote 10c	(1,389,030)
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	(1,468,252)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for COVID‑19 emergency funds to support the James Bay Northern Quebec Agreement and the North-Eastern Quebec Agreement	Vote 10c	(2,277,239)
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 infrastructure projects	Vote 10c	(2,500,000)
From the Department of Indigenous Services to the Department of Crown Indigenous-Relations and Northern Affairs for essential municipal services and social supports	Vote 10c	(4,000,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support Mi’kmaw Kina’matnewey’s infrastructure activities	Vote 10c	(9,000,000)
From the Department of Indigenous Services to Public Health Agency of Canada to support activities to increase and enhance testing capabilities for COVID‑19	Vote 5b	(21,340,475)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support culturally appropriate child welfare prevention programming and early intervention activities	Vote 10c	(25,437,367)
Total Transfers		(21,720,905)
Total Budgetary		749,251,953

Table 103. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to support the new fiscal relationship for First Nations under the Indian Act	1,552,237,451	13,529,004	1,565,766,455
Grants to support Urban Programming for Indigenous Peoples	1,000,000	1,000,000	2,000,000
Contributions
Contributions for First Nations and Inuit Primary Health Care	2,171,959,996	306,112,632	2,478,072,628
Contributions for emergency management assistance for activities on reserves	605,751,787	197,284,659	803,036,446
Contributions to support the construction and maintenance of community infrastructure	2,800,125,332	69,984,120	2,870,109,452
Contributions for First Nations and Inuit Health Infrastructure Support	996,440,410	45,231,344	1,041,671,754
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	357,587,468	40,989,378	398,576,846
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	1,271,348,864	20,426,450	1,291,775,314
Contributions to improve the safety and security of Indigenous women, children, families and 2SLGBTQQIA+ People	65,904,241	18,521,582	84,425,823
Contributions for Pathways to Safe Indigenous Communities Initiative	0	10,026,966	10,026,966
Contributions to support Urban Programming for Indigenous Peoples	389,753,051	5,378,627	395,131,678
Contributions to support Land Management and Economic Development	436,210,847	1,580,231	437,791,078
Contributions for the purpose of consultation and policy development	8,625,846	500,000	9,125,846
Contributions to First Nations for the management of contaminated sites	32,226,284	177,766	32,404,050
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	121,547,392	150,000	121,697,392
Contributions to Indian bands for registration administration	6,778,302	94,107	6,872,409

Table 104. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	101,847,178	4,543,667	106,390,845

Department of Industry

Table 105. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	599,516,395	(6,282,071)	1,511,087	594,745,411
5c Capital expenditures	50,195,849	6,310,582	0	56,506,431
10c Grants and contributions	3,808,694,534	5,123,759	112,064,514	3,925,882,807
Total Voted	4,458,406,778	5,152,270	113,575,601	4,577,134,649
Total Statutory	300,866,061	0	22,591	300,888,652
Total Budgetary Expenditures	4,759,272,839	5,152,270	113,598,192	4,878,023,301
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 106. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Innovation Superclusters Initiative (Budget 2021)	Vote 10c	36,000,000
Funding for the Pan-Canadian Artificial Intelligence Strategy (Budget 2021) (horizontal item)	Vote 10c	18,100,000
Funding to renew CanCode (Budget 2021)	Vote 10c	15,000,000
Funding to accelerate the Women Entrepreneurship Strategy (Budget 2021)	Vote 10c	12,500,000
Funding for adMare to support activities in the life sciences sector (Budget 2021)	Vote 10c	10,300,000
Funding for the Patent Collective Pilot Program	Vote 10c	10,000,000
Funding to provide additional support for the Tourism Relief Fund (COVID‑19) (Budget 2021)	Vote 10c	3,000,000
Funding for the Canada Digital Adoption Program	Vote 10c	3,000,000
Funding for the Small Business Entrepreneurship Development Program (Budget 2021)	Vote 10c	2,500,000
Reinvestment of royalties from intellectual property	Vote 1c	1,511,087
Funding for the Accessible Technology Development Program	Vote 10c	1,164,514
Funding for the Biosciences Research Infrastructure Fund (Budget 2021)	Vote 10c	500,000
Total Voted Appropriations		113,575,601
Total Statutory Appropriations		22,591
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Industry for the Youth Employment and Skills Strategy	Vote 10c	3,373,759
From the Department of National Defence to the Department of Industry to support the expanded role in the defence procurement process under the Defence Procurement Strategy	Vote 1c	3,000,000
From the Public Health Agency of Canada to the Department of Industry to support the Canadian COVID Genomics Network viral sequencing activities	Vote 10c	1,000,000
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5c	826,029
From the Department of Health to the Department of Industry to support a scientific assessment of gene-editing	Vote 10c	750,000
From Jacques Cartier and Champlain Bridges Inc. to the Department of Industry for the Federal Contaminated Sites Action Plan	Vote 1c	140,000
Internal Transfers
Internal reallocation of resources to support investments in capital projects	Vote 1c	(5,484,553)
	Vote 5c	5,484,553
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(50,000)
From the Department of Industry to the Standards Council of Canada to support the National Standards Fund for the 50-30 Challenge	Vote 1c	(380,250)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1c	(1,676,500)
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1c	(1,822,435)
Total Transfers		5,152,270
Total Budgetary		118,750,462

Table 107. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Innovation Superclusters Initiative	353,565,225	41,000,000	394,565,225
Contributions under the CanCode program	0	15,000,000	15,000,000
Contributions under the Women Entrepreneurship Strategy	0	11,700,000	11,700,000
Contributions to adMare BioInnovations	0	10,300,000	10,300,000
Contributions under the Patent Collective Pilot Program	0	10,000,000	10,000,000
Contributions to the National Artificial Intelligence Institutes	0	7,000,000	7,000,000
Contributions to the Canadian Institute for Advanced Research	5,500,000	3,400,000	8,900,000
Contributions under the Youth Employment Strategy – Digital Skills for Youth program	60,977,450	3,373,759	64,351,209
Contributions for the Tourism Relief Fund	0	3,000,000	3,000,000
Contributions under the Canada Digital Adoption Program: Stream 1	0	3,000,000	3,000,000
Contributions to the Canadian Institute for Advanced Research – Pan Canadian Artificial Intelligence Strategy	0	2,700,000	2,700,000
Contributions under the Small Business and Entrepreneurship Development Program	0	2,500,000	2,500,000
Contributions for the Accessible Technology Development program	5,713,743	1,164,514	6,878,257
Contributions to Genome Canada	60,410,000	1,000,000	61,410,000
Contributions under the Support for Women Entrepreneurs program	2,000,000	800,000	2,800,000
Contributions to the Council of Canadian Academies	3,000,000	750,000	3,750,000
Contributions under the Canada Foundation for Innovation	493,470,000	500,000	493,970,000

Table 108. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	71,668,273	22,591	71,690,864

Department of Justice

Table 109. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	300,058,251	(18,333)	7,680,344	307,720,262
5c Grants and contributions	443,047,687	(500,000)	103,062,091	545,609,778
Total Voted	743,105,938	(518,333)	110,742,435	853,330,040
Total Statutory	83,333,896	0	1,190,689	84,524,585
Total Budgetary Expenditures	826,439,834	(518,333)	111,933,124	937,854,625

Table 110. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Youth Justice Services Funding Program (Budget 2021)	Vote 5c	43,280,579
Funding for immigration and refugee legal aid (Budget 2021)	Vote 5c	26,790,000
Funding for criminal legal aid (COVID‑19)	Vote 5c	10,000,000
Funding to advance the National Action Plan to End Gender-Based Violence (Budget 2021) (horizontal item)	Vote 1c	235,317
	Vote 5c	8,650,000
Total		8,885,317
Funding to improve access to justice through Indigenous engagement on justice-related issues and the Reconciliation Secretariat (Budget 2021)	Vote 1c	3,663,073
	Vote 5c	3,000,000
Total		6,663,073
Funding to improve access to justice for Indigenous people and to address systemic barriers in the criminal justice system (Budget 2021) (horizontal item)	Vote 5c	4,751,512
Funding for Gladue Principles - Systemic and Community-led Responses to Address Overrepresentation of Indigenous People in the Criminal Justice System	Vote 5c	4,250,000
Funding to support the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act (Budget 2021) (horizontal item)	Vote 1c	1,837,608
Funding to support community justice centres	Vote 5c	1,700,000
Funding to support Indigenous justice systems	Vote 1c	1,299,415
Funding to implement an Act respecting First Nations, Inuit and Métis children, youth and families (Budget 2021) (horizontal item)	Vote 1c	644,931
Funding to implement the impact of race and culture assessments for black and other racialized Canadians	Vote 5c	640,000
Total Voted Appropriations		110,742,435
Total Statutory Appropriations		1,190,689
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($567,655) to grants under the Justice Partnership and Innovation Program	Vote 5c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(10,000)
From the Department of Justice to the Department of Indigenous Services to support the implementation of the British Columbia First Nations Justice Strategy	Vote 5c	(500,000)
Total Transfers		(518,333)
Total Budgetary		111,414,791

Table 111. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Indigenous Justice Program	50,000	3,000,000	3,050,000
Grants under the Justice Partnership and Innovation Program	3,089,288	567,655	3,656,943
Contributions
Contributions under the Youth Justice Services Funding Program	141,692,415	43,280,579	184,972,994
Contributions for Immigration and Refugee Legal Aid	28,210,000	26,790,000	55,000,000
Contributions for Criminal Legal Aid	136,827,507	9,500,000	146,327,507
Contributions under the Indigenous Justice Program	12,650,000	6,301,512	18,951,512
Contributions under the Victims Fund	21,953,000	4,000,000	25,953,000
Contributions under the Justice Partnership and Innovation Program	9,407,943	3,782,345	13,190,288
Contributions under the Indigenous Courtwork Program	7,961,363	2,700,000	10,661,363
Contributions in support of the Canadian Family Justice Fund	18,375,000	2,000,000	20,375,000
Contributions for Impact of Race and Culture Assessments	0	640,000	640,000
Contributions for Access to Justice Services in the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services)	7,586,593	500,000	8,086,593

Table 112. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	83,243,396	1,190,689	84,434,085

Department of National Defence

Table 113. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	17,878,790,170	(14,317,649)	446,966,556	18,311,439,077
5c Capital expenditures	5,698,113,490	17,203,837	81,994,269	5,797,311,596
10c Grants and contributions	311,081,598	0	485,000	311,566,598
15c Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	423,388,673	0	108,893,191	532,281,864
Total Voted	24,311,373,931	2,886,188	638,339,016	24,952,599,135
Total Statutory	1,604,551,685	0	32,027,226	1,636,578,911
Total Budgetary Expenditures	25,915,925,616	2,886,188	670,366,242	26,589,178,046

Table 114. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Operation IMPACT (Budget 2021)	Vote 1c	122,984,916
Funding for Operation IMPACT (Budget 2021)	Vote 5c	6,500,000
Total		129,484,916
Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	Vote 15c	108,893,191
Funding for the North Atlantic Treaty Organization Readiness Initiative (Budget 2021)	Vote 1c	78,015,500
	Vote 5c	24,984,500
Total		103,000,000
Funding for the modernization of information management and information technology (Budget 2021)	Vote 1c	75,160,006
	Vote 5c	7,320,000
Total		82,480,006
Funding for North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE)	Vote 1c	65,473,000
Funding to reinforce Canada’s Support for the Ukraine (Operation UNIFIER)	Vote 1c	27,362,792
Funding for Canadian Forces health care (Budget 2021)	Vote 1c	25,600,000
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	18,476,926
Funding for the acquisition of the Lieutenant-Colonel Philip L. Debney Armoury	Vote 5c	14,450,000
Funding for the Federal Contaminated Sites Action Plan	Vote 1c	12,586,173
Funding for the Innovation for Defence Excellence and Security program	Vote 1c	10,000,000
Funding for the renovation and expansion of the Health Services Centre, CFB Valcartier	Vote 5c	9,636,393
Funding for compensation and benefits for the Canadian Armed Forces	Vote 1c	8,543,023
Funding for Restorative Engagement	Vote 1c	6,327,894
Funding for Restorative Engagement	Vote 5c	355,050
Total		6,682,944
Funding for Peace Support Operations	Vote 1c	5,585,715
Funding to address Gender-Based Violence (Budget 2021)	Vote 1c	4,383,788
Funding to address Gender-Based Violence (Budget 2021)	Vote 5c	115,500
Total		4,499,288
Funding to address sexual misconduct and culture change (Budget 2021)	Vote 1c	3,624,901
	Vote 5c	155,900
Total		3,780,801
Reinvestment of royalties from intellectual property	Vote 1c	1,318,848
Funding for the remediation of the North Bay Jack Garland Airport site	Vote 10c	485,000
Total Voted Appropriations		638,339,016
Total Statutory Appropriations		32,027,226
Transfers
Transfers from Other Organizations
From the Canadian Space Agency to the Department of National Defence to return funds related to the implementation of an integrated Automatic Identification System on the RADARSAT Constellation Mission project	Vote 5c	23,446,000
From the Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada	Vote 1c	810,219
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 1c	270,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(30,000)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake air weapons range	Vote 1c	(93,500)
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 1c	(150,000)
From the Department of National Defence to the Social Sciences and Humanities Research Council to support joint research grant projects	Vote 1c	(287,310)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5c	(584,796)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1c	(617,066)
From the Department of National Defence to the Department of Veterans Affairs for the peer support initiative for Canadian Armed Forces members and Veterans who experienced sexual misconduct during their service	Vote 1c	(837,472)
From the Department of National Defence to the Canadian Space Agency to support the Earth Observation Services Continuity initiative concept studies	Vote 1c	(1,000,000)
From the Department of National Defence to the Natural Sciences and Engineering Research Council for the Partnership Grants Projects - Alliance Grants Program	Vote 1c	(1,169,709)
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1c	(2,250,014)
From the Department of National Defence to the Department of Fisheries and Oceans for the Bedford Institute of Oceanography lab renovation and Facility for Intelligent Marine Systems	Vote 5c	(2,654,867)
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1c	(2,854,464)
From the Department of National Defence to the Department of Industry to support the expanded role in the defence procurement process under the Defence Procurement Strategy	Vote 1c	(3,000,000)
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5c	(3,002,500)
From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 1c	(3,100,000)
Total Transfers		2,886,188
Total Budgetary		673,252,430

Table 115. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Remediation of the North Bay Jack Garland Airport Site	0	485,000	485,000

Table 116. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,284,746,214	25,558,474	1,310,304,688
Contributions to employee benefit plans	317,986,971	6,468,752	324,455,723

Department of Natural Resources

Table 117. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	779,343,860	(17,379,523)	46,224,383	808,188,720
5c Capital expenditures	26,668,468	7,560,000	150,000	34,378,468
10c Grants and contributions	1,609,564,003	15,870,000	96,742,105	1,722,176,108
Total Voted	2,415,576,331	6,050,477	143,116,488	2,564,743,296
Total Statutory	279,321,795	0	2,577,851	281,899,646
Total Budgetary Expenditures	2,694,898,126	6,050,477	145,694,339	2,846,642,942

Table 118. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance clean fuels markets and carbon capture, utilization and storage technologies in Canada (Budget 2021)	Vote 1c	28,814,359
	Vote 5c	100,000
	Vote 10c	62,100,000
Total		91,014,359
Funding to expand the Investments in Forest Industry Transformation program (Budget 2021)	Vote 1c	2,620,553
	Vote 10c	17,406,600
Total		20,027,153
Funding for the Atomic Workers Recognition Program (Budget 2021)	Vote 1c	7,221,430
Funding to protect forests and communities from the spread of Mountain Pine Beetle across Canada	Vote 10c	6,833,045
Funding for the Indigenous Advisory and Monitoring Committee for Energy Infrastructure Projects as part of the Trans Mountain Expansion Project	Vote 10c	3,970,000
Funding to renew and advance clean technology-enabling measures (Budget 2021) (horizontal item)	Vote 1c	3,656,240
Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)	Vote 1c	3,214,057
	Vote 5c	50,000
Total		3,264,057
Funding to meet Canada’s 2019 G7 commitment to support wildfire response and preparedness in the Amazon Basin	Vote 10c	2,959,893
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 10c	2,472,567
Funding for the Electric Vehicle Infrastructure Demonstration	Vote 10c	1,000,000
Funding for the Manitoba Soldier Settlement Board	Vote 1c	419,068
Funding for the Climate Lens initiative (Budget 2021) (horizontal item)	Vote 1c	278,676
Total Voted Appropriations		143,116,488
Total Statutory Appropriations		2,577,851
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Department of Natural Resources for the Terrestrial Cumulative Effects Initiative and to support the administration of the Aquatic Habitat Restoration Funding	Vote 10c	5,700,000
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1c	2,854,464
From the Department of the Environment to the Department of Natural Resources to deliver capacity funding under the Terrestrial Cumulative Effects Initiative	Vote 10c	2,500,000
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1c	1,822,435
From the Department of Western Economic Diversification to the Department of Natural Resources for the Pre-Industrial Field Demonstration of High Fines Sand Tailings Technology project in Alberta	Vote 10c	1,500,000
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
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5c	60,000
Internal Transfers
Internal reallocation of resources in support of Innovative Solutions Canada	Vote 1c	(70,000)
	Vote 10c	70,000
Total		0
Internal reallocation of resources for the acquisition of machinery and equipment	Vote 1c	(7,500,000)
	Vote 5c	7,500,000
Total		0
Internal reallocation of resources to support Accommodation Measures for the Trans Mountain Expansion project	Vote 1c	(6,000,000)
	Vote 10c	6,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From Natural Resources Canada to the Department of Foreign Affairs, Trade and Development for the North American Platform Program Partnership	Vote 1c	(120,000)
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)
From the Department of Natural Resources to the Department of Indigenous Services to support infrastructure requirements within the Pikangikum community	Vote 1c	(200,000)
From the Department of Crown-Indigenous Relations and Northern Affairs and the Department of Natural Resources to the Department of Canadian Heritage for the Governor General’s Canadian Leadership Conference	Vote 1c	(200,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1c	(304,295)
From the Department of Natural Resources to the Parks Canada Agency to support the planting of 150,000 trees in 2021 in 18 parks from coast to coast	Vote 1c	(660,410)
From the Department of Natural Resources to the Department of Veterans Affairs to support the maintenance, replanting and long-term sustainability of wooded areas and forests at the Canadian National Vimy Memorial and the Beaumont-Hamel Newfoundland Memorial national historic sites	Vote 1c	(722,500)
From the Department of Natural Resources to the Department of the Environment to conduct contaminated sites assessment and remediation activities under the Federal Contaminated Sites Action Plan	Vote 1c	(1,058,507)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1c	(1,841,500)
From the Department of Natural Resources to Statistics Canada for the Canadian Centre for Energy Information	Vote 1c	(3,370,877)
Total Transfers		6,050,477
Total Budgetary		151,744,816

Table 119. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Innovative Solutions Canada	2,283,250	70,000	2,353,250
Contributions
Contributions in Support of the Clean Fuels Fund and Codes and Standards Program	0	62,100,000	62,100,000
Contributions in support of Investments in the Forest Industry Transformation Program	39,300,000	17,406,600	56,706,600
Contributions in support of Accommodation Measures for the Trans Mountain Expansion project	13,500,000	16,672,567	30,172,567
Contributions in support of Mountain Pine Beetle Management in Alberta	18,960,000	6,833,045	25,793,045
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects	13,996,697	3,970,000	17,966,697
Contributions in support of Research	290,000	3,209,893	3,499,893
Contributions in support of the Energy Innovation Program	31,942,312	2,500,000	34,442,312

Table 120. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	63,389,659	2,577,851	65,967,510

Department of Public Safety and Emergency Preparedness

Table 121. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	206,889,062	(357,479)	10,049,988	216,581,571
5c Grants and contributions	1,053,999,616	(88,558,316)	14,159,321	979,600,621
Total Voted	1,260,888,678	(88,915,795)	24,209,309	1,196,182,192
Total Statutory	18,049,268	0	1,335,121	19,384,389
Total Budgetary Expenditures	1,278,937,946	(88,915,795)	25,544,430	1,215,566,581

Table 122. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the First Nations and Inuit Policing Program (Budget 2021)	Vote 1c	2,115,020
	Vote 5c	10,949,935
Total		13,064,955
Funding to implement Canada’s Treaty Obligations Pursuant to the James Bay and Northern Québec Agreement	Vote 5c	3,209,386
Funding for the co-development of First Nations policing legislation and engagement to support Indigenous policing (Budget 2021) (horizontal item)	Vote 1c	1,761,520
Funding to enhance Canada’s firearm control framework (horizontal item)	Vote 1c	1,672,618
Funding to expand the Aboriginal Community Safety Planning Initiative (Budget 2021)	Vote 1c	979,799
Funding for First Nation and Inuit policing facilities (Budget 2021)	Vote 1c	975,291
Funding to enhance data collection on cyber security threats (Budget 2021)	Vote 1c	969,339
Funding to reform the pardons process (Budget 2021) (horizontal item)	Vote 1c	959,612
Funding for wildfire and flood preparedness and response capacity (Budget 2021) (horizontal item)	Vote 1c	331,787
Funding for the Climate Lens initiative (Budget 2021) (horizontal item)	Vote 1c	231,792
Funding to enhance the Northern and Aboriginal Crime Prevention Fund (Budget 2021)	Vote 1c	53,210
Total Voted Appropriations		24,209,309
Total Statutory Appropriations		1,335,121
Transfers
Transfers from Other Organizations
From the Canada Border Services Agency to the Department of Public Safety and Emergency Preparedness for project costs associated with completing the Canadian Travel Number Information Technology solution	Vote 1c	620,193
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From the Department of Public Safety and Emergency Preparedness to Statistics Canada for the Canadian Survey of Cyber Security and Cybercrime and to continue providing the Government of Canada with a solid foundation from which to inform policy creation, including ongoing insights into the effectiveness of federal efforts under the National Cyber Security Strategy	Vote 1c	(969,339)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Policy to address drug-impaired driving	Vote 5c	(1,573,886)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5c	(86,984,430)
Total Transfers		(88,915,795)
Total Budgetary		(63,371,365)

Table 123. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	17,958,768	1,335,121	19,293,889

Department of Public Works and Government Services

Table 124. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	3,438,907,581	(34,259,422)	157,824,798	3,562,472,957
5 Capital expenditures	1,633,060,187	0	0	1,633,060,187
10c Translation Bureau Revolving Fund	0	0	1	1
Total Voted	5,071,967,768	(34,259,422)	157,824,799	5,195,533,145
Total Statutory	158,678,593	0	31,459,772	190,138,365
Total Budgetary Expenditures	5,230,646,361	(34,259,422)	189,284,571	5,385,671,510

Table 125. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for planning activities to support capital projects	Vote 1c	32,861,485
Funding for the e-Procurement solution	Vote 1c	21,599,642
Funding for the Long-Term Vision and Plan of the Parliamentary Precinct	Vote 1c	18,140,000
Funding for critical operating pressures related to the pandemic (Budget 2021) (COVID‑19)	Vote 1c	17,366,451
Funding for Eliminating the Backlog of Pay Problems (Budget 2021)	Vote 1c	17,298,112
Funding for the government’s pay system	Vote 1c	15,445,244
Funding for leveraging procurement opportunities and modernizing the workforce (Budget 2021)	Vote 1c	10,491,240
Funding for accommodation costs related to pension administration	Vote 1c	9,892,934
Funding for Government translation and interpretation services (Budget 2021)	Vote 1c	9,000,000
Funding to better equip our coast guard and military (Budget 2021)	Vote 1c	2,819,484
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1c	2,410,206
Funding for government advertising programs (horizontal item)	Vote 1c	500,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 10c	1
Total Voted Appropriations		157,824,799
Total Statutory Appropriations		31,459,772
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1c	350,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1c	(335,400)
From the Department of Public Works and Government Services to the Canadian Transportation Accident Investigation and Safety Board related to the implementation and support of the Laboratories Canada Initiative	Vote 1c	(614,599)
From the Department of Public Works and Government Services to Shared Services Canada to reimburse for reduced accommodation requirements as a result of data centre consolidations	Vote 1c	(1,651,090)
From the Department of Public Works and Government Services to the National Capital Commission for its relocation to 80 Elgin Street, Ottawa	Vote 1c	(32,000,000)
Total Transfers		(34,259,422)
Total Budgetary		155,025,149

Table 126. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	151,128,784	10,395,642	161,524,426
Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95)	3,367,423	21,064,130	24,431,553

Department of the Environment

Table 127. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	983,575,158	230,443	26,548,073	1,010,353,674
5c Capital expenditures	126,058,336	(200,269)	2,568,553	128,426,620
10c Grants and contributions	770,712,569	(2,150,000)	17,012,272	785,574,841
Total Voted	1,880,346,063	(2,119,826)	46,128,898	1,924,355,135
Total Statutory	107,556,272	0	4,600,710	112,156,982
Total Budgetary Expenditures	1,987,902,335	(2,119,826)	50,729,608	2,036,512,117

Table 128. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to reduce greenhouse gas emissions in the transportation and methane waste sectors (Budget 2021)	Vote 1c	8,319,458
	Vote 5c	1,377,900
	Vote 10c	150,000
Total		9,847,358
Funding to establish the Canada Water Agency Transition Office (Budget 2021)	Vote 1c	4,255,539
	Vote 10c	3,600,000
Total		7,855,539
Funding for the carbon pollution pricing proceeds return	Vote 1c	6,268,036
	Vote 5c	605,950
	Vote 10c	410,560
Total		7,284,546
Funding to help developing countries address the impact of climate change (horizontal item)	Vote 1c	288,437
	Vote 10c	6,240,000
Total		6,528,437
Funding for International Climate Finance	Vote 10c	4,188,046
Funding for wildfire and flood preparedness and response capacity (Budget 2021) (horizontal item)	Vote 1c	2,224,756
	Vote 10c	1,000,000
Total		3,224,756
Funding for the Climate Lens initiative (Budget 2021) (horizontal item)	Vote 1c	1,908,038
Funding for the Terrestrial Cumulative Effects Initiative	Vote 10c	1,328,666
Funding to maintain actions to address phosphorus pollution in Lake of the Woods (Budget 2021)	Vote 1c	1,121,067
	Vote 10c	95,000
Total		1,216,067
Funding to address Canadian data receiving infrastructure for the Space-Based Earth Observation Network (Budget 2021) (horizontal item)	Vote 1c	280,156
	Vote 5c	584,703
Total		864,859
Funding to renew and advance clean technology-enabling measures (Budget 2021) (horizontal item)	Vote 1c	688,742
Funding to establish the Sustainable Finance Action Council (horizontal item)	Vote 1c	678,674
Funding to create a census of the environment (Budget 2021) (horizontal item)	Vote 1c	389,290
Funding to strengthen the capacity and transparency of the pesticide review process (horizontal item)	Vote 1c	98,372
Reinvestment of royalties from intellectual property	Vote 1c	27,508
Total Voted Appropriations		46,128,898
Total Statutory Appropriations		4,600,710
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of the Environment to conduct contaminated sites assessment and remediation activities under the Federal Contaminated Sites Action Plan	Vote 1c	1,058,507
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	350,000
Internal Transfers
Internal reallocation of resources to support the Chemicals Management Plan	Vote 1c	200,269
	Vote 5c	(200,269)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(20,000)
From the Department of the Environment to the Impact Assessment Agency of Canada to facilitate portfolio activities in the field of impact assessment	Vote 1c	(1,000,000)
From the Department of the Environment to the Department of Natural Resources to deliver capacity funding under the Terrestrial Cumulative Effects Initiative	Vote 10c	(2,500,000)
Total Transfers		(2,119,826)
Total Budgetary		48,609,782

Table 129. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Canada’s International Climate Finance Program	0	6,175,000	6,175,000
Grants in support of Taking Action on Clean Growth and Climate Change	3,000,000	410,560	3,410,560
Grant for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer	2,800,000	65,000	2,865,000
Contributions
Contributions in support of Taking Action on Clean Growth and Climate Change	20,050,016	4,688,046	24,738,062
Contributions in support of Preventing and Managing Pollution	29,677,591	2,523,666	32,201,257
Contributions in support of Predicting Weather and Environmental Conditions	2,975,378	1,000,000	3,975,378

Table 130. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	107,465,772	4,600,710	112,066,482

Department of Transport

Table 131. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	794,434,953	2,225,396	34,880,837	831,541,186
5c Capital expenditures	193,416,912	114,346	10,857,445	204,388,703
10c Grants and contributions	1,333,548,042	(32,071,000)	175,779,834	1,477,256,876
Total Voted	2,321,399,907	(29,731,258)	221,518,116	2,513,186,765
Total Statutory	227,475,661	0	3,098,122	230,573,783
Total Budgetary Expenditures	2,548,875,568	(29,731,258)	224,616,238	2,743,760,548

Table 132. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to extend the Incentive for Zero-Emission Vehicles Program	Vote 10c	72,320,000
Funding for the Ports Asset Transfer Program	Vote 10c	62,400,000
Funding for the Eastern Canada ferry services	Vote 5c	10,857,445
Funding for the Eastern Canada ferry services	Vote 10c	7,638,655
Total		18,496,100
Funding for the Road Safety Transfer Payment Program	Vote 10c	13,644,885
Funding for improved service delivery for air travelers	Vote 1c	12,000,000
Funding for the National Trade Corridors Fund (Budget 2021)	Vote 1c	7,474,576
Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)	Vote 1c	4,077,825
	Vote 10c	1,250,000
Total		5,327,825
Funding for the Keewatin infrastructure and equipment project	Vote 10c	5,000,000
Funding for the Airports Capital Assistance Program	Vote 10c	4,822,774
Funding for the Tanker Safety Inspection Program and the Canadian Ballast Water Program (Budget 2021)	Vote 1c	4,022,012
Funding to advance work towards high frequency rail in the Toronto-Quebec City corridor (Budget 2021) (horizontal item)	Vote 1c	2,910,258
	Vote 10c	200,000
Total		3,110,258
Funding for the Confederation Bridge	Vote 1c	2,868,987
Funding for major rehabilitation works on Victoria Bridge	Vote 10c	2,405,500
Funding for the Remote Passenger Rail Program	Vote 10c	1,739,137
Funding for the proceeds of sale from disposition of real property	Vote 1c	1,269,928
Funding for the Transportation Assets Risk Assessment Initiative	Vote 10c	1,036,317
Funding for the Boating Safety Contribution Program	Vote 10c	944,920
Funding for the Northern Transportation Adaptation Initiative Program	Vote 10c	936,562
Funding for the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund	Vote 10c	675,544
Funding for the Clean Transportation Initiatives	Vote 10c	442,540
Funding for the Quiet Vessel Initiative	Vote 10c	292,000
Funding for the Climate Lens initiative (Budget 2021) (horizontal item)	Vote 1c	160,214
Funding to implement the Burrard Inlet Environmental Science and Stewardship Agreement with the Tsleil-Waututh Nation	Vote 1c	97,037
Funding for the Rail Safety Improvement Program	Vote 10c	31,000
Total Voted Appropriations		221,518,116
Total Statutory Appropriations		3,098,122
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Transport to enforce the Workplace Harassment and Violence Prevention Regulations	Vote 1c	275,797
From Parks Canada Agency to the Department of Transport to return unused funds related to the Transportation Assets Risk Assessment initiative	Vote 1c	255,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Transport for the Federal Contaminated Sites Action Plan	Vote 10c	235,000
From the Canadian Space Agency to the Department of Transport for the Integrated Personnel System	Vote 5c	114,346
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1c	36,001
Internal Transfers
Internal reallocation of resources from the grant entitled Program to Advance Indigenous Reconciliation ($610,952) to the grant entitled the Program to Protect Canada’s Coastlines and Waterways	Vote 10c	0
Internal reallocation of resources to support the program to address disturbances from vessel traffic	Vote 1c	(400,000)
	Vote 10c	400,000
Total		0
Internal reallocation of resources for the Lac-Mégantic bypass project	Vote 1c	2,456,000
	Vote 10c	(2,456,000)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
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)
From the Department of Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge in the Northumberland Strait	Vote 1c	(389,069)
From the Department of Transport to the Department of Indigenous Services for the Arctic Gateway Initiative	Vote 10c	(30,000,000)
Total Transfers		(29,731,258)
Total Budgetary		194,884,980

Table 133. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Incentives for Zero-Emission Vehicles Program	229,278,061	72,320,000	301,598,061
Program to Protect Canada’s Coastlines and Waterways	1,200,000	610,952	1,810,952
Grants to support Clean Transportation Program	600,000	442,540	1,042,540
Program to Advance Indigenous Reconciliation	5,836,000	389,048	6,225,048
Rail Safety Improvement Program	800,000	31,000	831,000
Contributions
Ports Asset Transfer Program	0	62,400,000	62,400,000
Road Safety Transfer Payment Program	16,442,681	13,644,885	30,087,566
Ferry Services Contribution Program	45,607,964	7,638,655	53,246,619
Remote Passenger Rail Program	13,730,000	6,739,137	20,469,137
Airports Capital Assistance Program	130,043,900	4,822,774	134,866,674
Major Rehabilitation Work on the Victoria Bridge	4,916,000	2,405,500	7,321,500
Contributions to support the Transportation Assets Risk Assessment initiative	307,712	1,036,317	1,344,029
Contribution in Support of Boating Safety	3,225,000	944,920	4,169,920
Contribution to the Northern Transportation Adaptation Initiative	0	936,562	936,562
Program to Address Disturbances from Vessel Traffic	1,500,000	692,000	2,192,000
Program to Advance Indigenous Reconciliation	1,250,000	685,000	1,935,000
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund	1,498,573	675,544	2,174,117

Table 134. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	87,334,584	3,098,122	90,432,706

Department of Veterans Affairs

Table 135. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,326,041,076	1,451,639	6,554,486	1,334,047,201
5c Grants and contributions	4,950,222,846	100,000	1	4,950,322,847
Total Voted	6,276,263,922	1,551,639	6,554,487	6,284,370,048
Total Statutory	44,203,520	0	254,520	44,458,040
Total Budgetary Expenditures	6,320,467,442	1,551,639	6,809,007	6,328,828,088

Table 136. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to develop efficient disability benefits application and decision-making processes using digital technologies (Budget 2021)	Vote 1c	6,554,486
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		6,554,487
Total Statutory Appropriations		254,520
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Veterans Affairs for the peer support initiative for Canadian Armed Forces members and Veterans who experienced sexual misconduct during their service	Vote 1c	837,472
From the Department of Natural Resources to the Department of Veterans Affairs to support the maintenance, replanting and long-term sustainability of wooded areas and forests at the Canadian National Vimy Memorial and the Beaumont-Hamel Newfoundland Memorial national historic sites	Vote 1c	722,500
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1c	(100,000)
	Vote 5c	100,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for Financial Community Developmental Programs and the Inclusion, Diversity, Equity and Accessibility initiative	Vote 1c	(8,333)
Total Transfers		1,551,639
Total Budgetary		8,360,646

Table 137. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Veterans Emergency Fund	1,400,000	100,001	1,500,001

Table 138. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	43,916,020	254,520	44,170,540

Department of Western Economic Diversification

Table 139. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	50,239,619	0	3,387,656	53,627,275
5c Grants and contributions	421,611,625	175,000	58,127,961	479,914,586
Total Voted	471,851,244	175,000	61,515,617	533,541,861
Total Statutory	6,844,680	0	682,508	7,527,188
Total Budgetary Expenditures	478,695,924	175,000	62,198,125	541,069,049

Table 140. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)	Vote 1c	1,046,724
	Vote 5c	14,795,800
Total		15,842,524
Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)	Vote 1c	884,603
	Vote 5c	14,391,153
Total		15,275,756
Funding for the Tourism Relief Fund (COVID‑19) (Budget 2021) (horizontal item)	Vote 1c	1,128,489
	Vote 5c	7,699,822
Total		8,828,311
Funding to support major festivals and events (COVID‑19) (Budget 2021) (horizontal item)	Vote 5c	8,400,000
Funding for reinvestment of receipts from repayable contributions	Vote 5c	7,095,366
Funding for the Canada Coal Transition Initiative	Vote 5c	2,414,560
Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)	Vote 1c	250,827
	Vote 5c	995,000
Total		1,245,827
Funding for the Black Entrepreneurship Program (Budget 2021) (horizontal item)	Vote 1c	77,013
	Vote 5c	800,557
Total		877,570
Funding to support contributions under the Black Entrepreneurship Program (COVID‑19)	Vote 5c	855,703
Funding to launch the National Quantum Strategy (Budget 2021) (horizontal item)	Vote 5c	680,000
Total Voted Appropriations		61,515,617
Total Statutory Appropriations		682,508
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Department of Western Economic Diversification for the Royal Canadian Mounted Police Heritage Centre	Vote 5c	1,675,000
Transfers to Other Organizations
From the Department of Western Economic Diversification to the Department of Natural Resources for the Pre-Industrial Field Demonstration of High Fines Sand Tailings Technology project in Alberta	Vote 5c	(1,500,000)
Total Transfers		175,000
Total Budgetary		62,373,125

Table 141. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Western Diversification Program	6,000,000	2,939,949	8,939,949
Regional Economic Growth through Innovation program	0	2,212,358	2,212,358
Contributions
Contributions for the Western Diversification Program	155,316,777	34,774,746	190,091,523
Contributions under the Regional Economic Growth through Innovation program	291,775,781	18,375,908	310,151,689

Table 142. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,844,680	682,508	7,527,188

Economic Development Agency of Canada for the Regions of Quebec

Table 143. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	45,688,070	0	2,904,403	48,592,473
5c Grants and contributions	442,036,176	0	53,442,535	495,478,711
Total Voted	487,724,246	0	56,346,938	544,071,184
Total Statutory	5,670,212	0	676,024	6,346,236
Total Budgetary Expenditures	493,394,458	0	57,022,962	550,417,420

Table 144. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Air Transportation Initiative (COVID‑19)	Vote 5c	14,375,000
Funding to support small and medium-sized businesses (COVID‑19)	Vote 5c	10,000,000
Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)	Vote 1c	1,370,250
	Vote 5c	7,110,000
Total		8,480,250
Funding for the Tourism Relief Fund (COVID‑19) (Budget 2021) (horizontal item)	Vote 1c	1,065,225
	Vote 5c	6,037,297
Total		7,102,522
Funding for the Canadian Seafood Stabilization Fund (COVID‑19)	Vote 5c	6,007,112
Funding to support major festivals and events (COVID‑19) (Budget 2021) (horizontal item)	Vote 5c	5,000,000
Funding for the Black Entrepreneurship Program (Budget 2021) (horizontal item)	Vote 1c	66,553
	Vote 5c	2,968,126
Total		3,034,679
Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)	Vote 1c	402,375
	Vote 5c	1,945,000
Total		2,347,375
Total Voted Appropriations		56,346,938
Total Statutory Appropriations		676,024
Total Budgetary		57,022,962

Table 145. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Regional Economic Growth through Innovation program	1,562,500	3,243,000	4,805,500
Grants under the Quebec Economic Development Program	4,609,220	187,500	4,796,720
Contributions
Contributions under the Regional Economic Growth through Innovation program	260,785,840	31,974,738	292,760,578
Contributions under the Quebec Economic Development Program	132,581,442	18,037,297	150,618,739

Table 146. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,670,212	676,024	6,346,236

Federal Economic Development Agency for Southern Ontario

Table 147. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	40,572,234	0	1	40,572,235
5b Grants and contributions	381,961,979	0	0	381,961,979
Total Voted	422,534,213	0	1	422,534,214
Total Statutory	5,192,189	0	0	5,192,189
Total Budgetary Expenditures	427,726,402	0	1	427,726,403

Table 148. 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 1c	1
Total Voted Appropriations		1
Total Budgetary		1

Financial Transactions and Reports Analysis Centre of Canada

Table 149. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	82,070,991	(163,100)	1,602,361	83,510,252
Total Voted	82,070,991	(163,100)	1,602,361	83,510,252
Total Statutory	6,840,476	0	0	6,840,476
Total Budgetary Expenditures	88,911,467	(163,100)	1,602,361	90,350,728

Table 150. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for relocation of the Montreal office	Vote 1c	1,602,361
Total Voted Appropriations		1,602,361
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1c	(163,100)
Total Transfers		(163,100)
Total Budgetary		1,439,261

Immigration and Refugee Board

Table 151. Organization Summary (dollars) - Immigration and Refugee 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	268,339,353	0	1,608,006	269,947,359
Total Voted	268,339,353	0	1,608,006	269,947,359
Total Statutory	26,769,523	0	349,253	27,118,776
Total Budgetary Expenditures	295,108,876	0	1,957,259	297,066,135

Table 152. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2021-2023 Immigration Levels Plan (horizontal item)	Vote 1c	1,608,006
Total Voted Appropriations		1,608,006
Total Statutory Appropriations		349,253
Total Budgetary		1,957,259

Table 153. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	26,769,523	349,253	27,118,776

Impact Assessment Agency of Canada

Table 154. Organization Summary (dollars) - Impact Assessment 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	53,910,006	995,000	0	54,905,006
5 Grants and contributions	22,172,274	(150,000)	0	22,022,274
Total Voted	76,082,280	845,000	0	76,927,280
Total Statutory	5,887,105	0	0	5,887,105
Total Budgetary Expenditures	81,969,385	845,000	0	82,814,385

Table 155. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of the Environment to the Impact Assessment Agency of Canada to facilitate portfolio activities in the field of impact assessment	Vote 1c	1,000,000
Transfers to Other Organizations
From the Impact Assessment Agency of Canada to the Natural Sciences and Engineering Research Council for research in the field of impact assessment	Vote 1c	(5,000)
	Vote 5	(150,000)
Total		(155,000)
Total Transfers		845,000
Total Budgetary		845,000

International Development Research Centre

Table 156. Organization Summary (dollars) - International Development Research Centre
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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Centre	148,611,325	6,640,000	0	155,251,325
Total Budgetary Expenditures	148,611,325	6,640,000	0	155,251,325

Table 157. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the International Development Research Centre to support women’s health and economic well-being for a post-COVID‑19 recovery	Vote 1c	6,640,000
Total Transfers		6,640,000
Total Budgetary		6,640,000

International Joint Commission (Canadian Section)

Table 158. Organization Summary (dollars) - International Joint Commission (Canadian Section)
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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	9,965,999	880,000	1,340,934	12,186,933
Total Voted	9,965,999	880,000	1,340,934	12,186,933
Total Statutory	619,141	0	0	619,141
Total Budgetary Expenditures	10,585,140	880,000	1,340,934	12,806,074

Table 159. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for water management studies in shared Canada and U.S. water basins	Vote 1c	1,340,934
Total Voted Appropriations		1,340,934
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to International Joint Commission for St. Mary and Milk Rivers Administrative Procedures Review Study	Vote 1c	880,000
Total Transfers		880,000
Total Budgetary		2,220,934

Leaders’ Debates Commission

Table 160. Organization Summary (dollars) - Leaders’ Debates 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	4,695,655	0	552,195	5,247,850
Total Voted	4,695,655	0	552,195	5,247,850
Total Statutory	139,370	0	79,257	218,627
Total Budgetary Expenditures	4,835,025	0	631,452	5,466,477

Table 161. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support future election activities (Budget 2021)	Vote 1c	552,195
Total Voted Appropriations		552,195
Total Statutory Appropriations		79,257
Total Budgetary		631,452

Table 162. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	139,370	79,257	218,627

Library and Archives of Canada

Table 163. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	110,716,402	(27,266)	0	110,689,136
5a Capital expenditures	40,841,157	0	0	40,841,157
Total Voted	151,557,559	(27,266)	0	151,530,293
Total Statutory	12,068,382	0	0	12,068,382
Total Budgetary Expenditures	163,625,941	(27,266)	0	163,598,675

Table 164. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 1b	(27,266)
Total Transfers		(27,266)
Total Budgetary		(27,266)

National Capital Commission

Table 165. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Payments to the Commission for operating expenditures	73,485,652	0	0	73,485,652
5c Payments to the Commission for capital expenditures	84,945,549	32,000,000	0	116,945,549
Total Budgetary Expenditures	158,431,201	32,000,000	0	190,431,201

Table 166. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to the National Capital Commission for its relocation to 80 Elgin Street, Ottawa	Vote 5c	32,000,000
Total Transfers		32,000,000
Total Budgetary		32,000,000

National Film Board

Table 167. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	72,826,369	(24,020)	0	72,802,349
Total Budgetary Expenditures	72,826,369	(24,020)	0	72,802,349

Table 168. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the National Film Board to the Treasury Board Secretariat for Executive Leadership Development Programs	Vote 1b	(24,020)
Total Transfers		(24,020)
Total Budgetary		(24,020)

National Research Council of Canada

Table 169. 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 – https://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	515,646,408	5,239,667	4,365,891	525,251,966
5c Capital expenditures	111,353,564	163,118	25,606,069	137,122,751
10c Grants and contributions	751,363,673	(3,409,050)	7,010,201	754,964,824
Total Voted	1,378,363,645	1,993,735	36,982,161	1,417,339,541
Total Statutory	249,264,208	0	756,948	250,021,156
Total Budgetary Expenditures	1,627,627,853	1,993,735	37,739,109	1,667,360,697

Table 170. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Photonics Fabrication Centre (Budget 2021)	Vote 1c	1,416,526
	Vote 5c	10,000,000
Total		11,416,526
Funding to increase bio-manufacturing capacity (COVID‑19)	Vote 5c	11,179,765
Funding to launch the National Quantum Strategy (Budget 2021) (horizontal item)	Vote 1c	2,729,400
	Vote 10c	2,800,000
Total		5,529,400
Funding for the Advanced Manufacturing program in Winnipeg	Vote 5c	4,426,304
Funding for Interactive Visits under the Industrial Research Assistance Program (Budget 2021)	Vote 1c	219,965
	Vote 10c	2,565,000
Total		2,784,965
Funding for emergency research and innovation response measures (COVID‑19)	Vote 10c	1,645,201
Total Voted Appropriations		36,982,161
Total Statutory Appropriations		756,948
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the CanExport Program	Vote 1c	1,000,000
From the Canadian Space Agency to the National Research Council of Canada to support the development and commercialization of space related biomedical technologies	Vote 10c	740,950
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the Eureka program to support the development of technologies in Israel	Vote 10c	250,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5c	168,500
Internal Transfers
Internal reallocation of resources from contributions ($5,368) to the International Affiliations grant	Vote 10c	0
Internal reallocation of resources from grants to operating expenditures for the Innovative Solutions Canada program	Vote 1c	4,400,000
	Vote 10c	(4,400,000)
Total		0
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region