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
Voted
1 Operating expenditures	75,191,552	0	0	75,191,552
5c Grants and contributions	381,761,284	500,000	0	382,261,284
Total Voted	456,952,836	500,000	0	457,452,836
Total Statutory	9,031,061	0	0	9,031,061
Total Budgetary Expenditures	465,983,897	500,000	0	466,483,897

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food to the Atlantic Canada Opportunities Agency to support the establishment of a Dairy Secondary Processing project in Newfoundland and Labrador	Vote 5c	500,000
Total Transfers		500,000
Total Budgetary		500,000

Table 3. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Business Development Program	73,177,643	500,000	73,677,643

Canada Border Services Agency

Table 4. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,282,785,507	6,724,690	40,858,545	2,330,368,742
5c Capital expenditures	270,497,409	1,328,960	0	271,826,369
Total Voted	2,553,282,916	8,053,650	40,858,545	2,602,195,111
Total Statutory	231,920,887	0	4,318,939	236,239,826
Total Budgetary Expenditures	2,785,203,803	8,053,650	45,177,484	2,838,434,937

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for contracted security guards to provide care and control for immigration detainees within the Agency’s immigration holding centres	Vote 1c	16,385,501
Funding for the stabilization and integrity of Canada’s asylum system (Budget 2022) (horizontal item)	Vote 1c	12,190,883
Funding for the renewal of the federal framework for the legalization and regulation of cannabis in Canada (horizontal item)	Vote 1c	7,968,485
Funding to address irregular migration to Canada (horizontal item)	Vote 1c	3,820,279
Funding for preparedness, prevention and trade continuity in response to African swine fever (horizontal item)	Vote 1c	493,397
Total Voted Appropriations		40,858,545
Total Statutory Appropriations		4,318,939
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Canada Border Services Agency for the Enhanced Passenger Protect Program	Vote 1c	4,700,000
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	1,653,650
Internal Transfers
Internal reallocation of resources for the Passenger Protect Program	Vote 1c	(1,328,960)
	Vote 5c	1,328,960
Total		0
Total Transfers		8,053,650
Total Budgetary		53,231,134

Table 6. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	231,920,887	4,318,939	236,239,826

Canada Council for the Arts

Table 7. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Council	423,489,601	(66,700)	0	423,422,901
Total Budgetary Expenditures	423,489,601	(66,700)	0	423,422,901

Table 8. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of access to common learning products and services	Vote 1b	(66,700)
Total Transfers		(66,700)
Total Budgetary		(66,700)

Canada Mortgage and Housing Corporation

Table 9. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	4,287,980,429	1,317,245	11,800,000	4,301,097,674
Total Voted	4,287,980,429	1,317,245	11,800,000	4,301,097,674
Total Statutory	0	0	1,105,500,000	1,105,500,000
Total Budgetary Expenditures	4,287,980,429	1,317,245	1,117,300,000	5,406,597,674
Non-Budgetary
Total Statutory	(164,412,879)	0	0	(164,412,879)
Total Non-Budgetary Expenditures	(164,412,879)	0	0	(164,412,879)

Table 10. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Canada Greener Affordable Housing stream of the Canada Greener Homes Loan program (Budget 2022)	Vote 1c	9,300,000
Funding to implement the Home Buyers’ Bill of Rights (Budget 2022)	Vote 1c	2,500,000
Total Voted Appropriations		11,800,000
Total Statutory Appropriations		1,105,500,000
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Canada Mortgage and Housing Corporation for the Youth Employment and Skills Strategy	Vote 1c	1,317,245
Total Transfers		1,317,245
Total Budgetary		1,118,617,245

Table 11. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act	0	1,105,500,000	1,105,500,000

Canada Revenue Agency

Table 12. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	4,985,590,650	0	337,177,267	5,322,767,917
5b Capital expenditures	114,517,875	0	0	114,517,875
Total Voted	5,100,108,525	0	337,177,267	5,437,285,792
Total Statutory	8,425,391,316	0	(426,691,052)	7,998,700,264
Total Budgetary Expenditures	13,525,499,841	0	(89,513,785)	13,435,986,056

Table 13. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address the post-pandemic sustainability of contact centres	Vote 1c	213,791,247
Funding for the administration of tax measures related to making housing more affordable	Vote 1c	43,502,997
Funding for the administration of the tax on unproductive use of Canadian housing by foreign non-resident owners	Vote 1c	21,202,969
Funding for the administration of the luxury tax	Vote 1c	18,160,257
Funding for the administration of the Canada Recovery Hiring Program	Vote 1c	17,393,294
Funding for the administration of tax measures related to international tax reform	Vote 1c	15,068,089
Funding for annual information technology system changes	Vote 1c	3,300,634
Funding to administer the limitations on excessive interest deductions (Budget 2021)	Vote 1c	2,693,331
Funding for the administration of the labour mobility deduction for tradespeople (Budget 2022)	Vote 1c	981,516
Funding for the administration of enhanced reporting requirements for registered retirement savings plans and registered retirement income funds (Budget 2022)	Vote 1c	782,608
Funding for the administration of the enhanced Canada Workers Benefit	Vote 1c	300,325
Total Voted Appropriations		337,177,267
Total Statutory Appropriations		(426,691,052)
Total Budgetary		(89,513,785)

Table 14. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act	7,088,000,000	(520,000,000)	6,568,000,000
Contributions to employee benefit plans	568,300,492	71,308,948	639,609,440
Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act	19,000,000	22,000,000	41,000,000

Canada School of Public Service

Table 15. Organization Summary (dollars) - Canada School of Public Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	67,998,616	131,045	0	68,129,661
Total Voted	67,998,616	131,045	0	68,129,661
Total Statutory	15,720,967	0	0	15,720,967
Total Budgetary Expenditures	83,719,583	131,045	0	83,850,628

Table 16. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From various organizations to the Canada School of Public Service in support of access to common learning products and services	Vote 1c	251,045
Transfers to Other Organizations
From Canada School of Public Service to the Treasury Board Secretariat in support of an identity management and single sign-on solution	Vote 1c	(120,000)
Total Transfers		131,045
Total Budgetary		131,045

Canadian Energy Regulator

Table 17. Organization Summary (dollars) - Canadian Energy Regulator
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	97,318,561	0	9,202,073	106,520,634
Total Voted	97,318,561	0	9,202,073	106,520,634
Total Statutory	10,807,653	0	1,758,281	12,565,934
Total Budgetary Expenditures	108,126,214	0	10,960,354	119,086,568

Table 18. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Impact Assessment Act (horizontal item)	Vote 1c	9,202,073
Total Voted Appropriations		9,202,073
Total Statutory Appropriations		1,758,281
Total Budgetary		10,960,354

Table 19. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	10,807,653	1,758,281	12,565,934

Canadian Food Inspection Agency

Table 20. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	688,071,497	0	27,615,848	715,687,345
5b Capital expenditures	50,263,973	0	0	50,263,973
Total Voted	738,335,470	0	27,615,848	765,951,318
Total Statutory	153,149,621	0	4,278,475	157,428,096
Total Budgetary Expenditures	891,485,091	0	31,894,323	923,379,414

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for building a post pandemic agile workforce and to support long-term digital transformation	Vote 1c	14,669,659
Funding for preparedness, prevention and trade continuity in response to African swine fever (horizontal item)	Vote 1c	4,943,515
Funding to address the current potato wart crisis in Prince Edward Island (Budget 2022)	Vote 1c	4,850,259
Funding for the preparedness and prevention of disease outbreaks related to the trade of regulated animals other than livestock	Vote 1c	2,674,642
Funding for the implementation and enforcement of amendments to the Food and Drug Regulations	Vote 1c	477,773
Total Voted Appropriations		27,615,848
Total Statutory Appropriations		4,278,475
Transfers
Internal Transfers
Internal reallocation of resources from operating expenditures ($236,221) to Grants under the Innovative Solutions Canada program	Vote 1c	0
Total Transfers		0
Total Budgetary		31,894,323

Table 22. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Innovative Solutions Canada program	613,779	236,221	850,000

Table 23. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	87,649,621	4,278,475	91,928,096

Canadian Institutes of Health Research

Table 24. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	74,196,382	91,203	152,000	74,439,585
5c Grants	1,269,266,065	(1,500,000)	11,831,131	1,279,597,196
Total Voted	1,343,462,447	(1,408,797)	11,983,131	1,354,036,781
Total Statutory	9,161,277	0	32,400	9,193,677
Total Budgetary Expenditures	1,352,623,724	(1,408,797)	12,015,531	1,363,230,458

Table 25. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada First Research Excellence Fund (horizontal item)	Vote 5c	10,631,131
Funding to support efforts to learn more about dementia and brain health (Budget 2022)	Vote 1c	152,000
	Vote 5c	1,200,000
Total		1,352,000
Total Voted Appropriations		11,983,131
Total Statutory Appropriations		32,400
Transfers
Transfers from Other Organizations
From the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to explore the development of a common grants management solution	Vote 1c	91,203
Transfers to Other Organizations
From the Canadian Institutes of Health Research and the Public Health Agency of Canada to the International Development Research Centre to support a vaccine clinical trial against the Sudan Ebolavirus	Vote 5c	(1,500,000)
Total Transfers		(1,408,797)
Total Budgetary		10,606,734

Table 26. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada First Research Excellence Fund	28,117,817	10,631,131	38,748,948

Table 27. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	9,161,277	32,400	9,193,677

Canadian Nuclear Safety Commission

Table 28. Organization Summary (dollars) - Canadian Nuclear Safety Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	48,263,547	0	3,580,800	51,844,347
Total Voted	48,263,547	0	3,580,800	51,844,347
Total Statutory	103,556,705	0	149,256	103,705,961
Total Budgetary Expenditures	151,820,252	0	3,730,056	155,550,308

Table 29. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Impact Assessment Act (horizontal item)	Vote 1c	3,580,800
Total Voted Appropriations		3,580,800
Total Statutory Appropriations		149,256
Total Budgetary		3,730,056

Table 30. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support Indigenous and stakeholder capacity in engagement and consultation activities	0	200,000	200,000
Contributions
Contributions to support Indigenous and stakeholder capacity in engagement and consultation activities	0	1,400,000	1,400,000
Participant Funding Program	925,000	1,340,000	2,265,000

Table 31. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,174,103	149,256	5,323,359

Canadian Security Intelligence Service

Table 32. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	628,857,367	0	6,357,287	635,214,654
Total Voted	628,857,367	0	6,357,287	635,214,654
Total Statutory	56,468,306	0	800,512	57,268,818
Total Budgetary Expenditures	685,325,673	0	7,157,799	692,483,472

Table 33. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Canada’s Middle East Strategy (horizontal item)	Vote 1c	6,357,287
Total Voted Appropriations		6,357,287
Total Statutory Appropriations		800,512
Total Budgetary		7,157,799

Table 34. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	56,468,306	800,512	57,268,818

Canadian Tourism Commission

Table 35. Organization Summary (dollars) - Canadian Tourism Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Payments to the Commission	156,254,934	(29,440)	0	156,225,494
Total Budgetary Expenditures	156,254,934	(29,440)	0	156,225,494

Table 36. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of access to common learning products and services	Vote 1	(29,440)
Total Transfers		(29,440)
Total Budgetary		(29,440)

Communications Security Establishment

Table 37. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	877,595,358	9,535,665	4,199,870	891,330,893
Total Voted	877,595,358	9,535,665	4,199,870	891,330,893
Total Statutory	56,014,837	0	669,731	56,684,568
Total Budgetary Expenditures	933,610,195	9,535,665	4,869,601	948,015,461

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Canada’s Middle East Strategy (horizontal item)	Vote 1c	2,359,732
Funding for network, security and digital services for small departments and agencies (Budget 2022)	Vote 1c	1,176,906
Funding to enhance Canada’s research security capacity (Budget 2022) (horizontal item)	Vote 1c	663,232
Total Voted Appropriations		4,199,870
Total Statutory Appropriations		669,731
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Communications Security Establishment in support of the Security Information and Event Management project	Vote 1c	5,403,589
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	3,092,001
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1c	2,250,075
Transfers to Other Organizations
From the Communications Security Establishment to the Department of National Defence to provide satellite support to Ukraine	Vote 1c	(1,210,000)
Total Transfers		9,535,665
Total Budgetary		14,405,266

Table 39. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	56,014,837	669,731	56,684,568

Correctional Service of Canada

Table 40. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	2,804,218,517	4,618,534	0	2,808,837,051
5 Capital expenditures	260,117,926	(4,618,534)	0	255,499,392
Total Voted	3,064,336,443	0	0	3,064,336,443
Total Statutory	267,028,328	0	0	267,028,328
Total Budgetary Expenditures	3,331,364,771	0	0	3,331,364,771

Table 41. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Internal Transfers
Internal reallocation of resources for the Offender Management System	Vote 1c	4,618,534
	Vote 5	(4,618,534)
Total		0
Total Transfers		0
Total Budgetary		0

Courts Administration Service

Table 42. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	100,132,929	(61,700)	2,878,070	102,949,299
Total Voted	100,132,929	(61,700)	2,878,070	102,949,299
Total Statutory	8,543,441	0	239,430	8,782,871
Total Budgetary Expenditures	108,676,370	(61,700)	3,117,500	111,732,170

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for additional judicial resources (Budget 2022)	Vote 1c	2,007,791
Funding for the response to the report of the 2021 Judicial Compensation and Benefits Commission	Vote 1c	453,684
Funding for capacity building for the Courts and Registry Management System	Vote 1c	416,595
Total Voted Appropriations		2,878,070
Total Statutory Appropriations		239,430
Transfers
Transfers to Other Organizations
From the Courts Administration Service to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1c	(61,700)
Total Transfers		(61,700)
Total Budgetary		3,055,800

Table 44. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,543,441	239,430	8,782,871

Department for Women and Gender Equality

Table 45. 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
Voted
1c Operating expenditures	59,931,349	0	439,250	60,370,599
5b Grants and contributions	260,087,038	0	0	260,087,038
Total Voted	320,018,387	0	439,250	320,457,637
Total Statutory	7,079,471	0	90,512	7,169,983
Total Budgetary Expenditures	327,097,858	0	529,762	327,627,620

Table 46. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Impact Assessment Act (horizontal item)	Vote 1c	439,250
Total Voted Appropriations		439,250
Total Statutory Appropriations		90,512
Total Budgetary		529,762

Table 47. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,986,971	90,512	7,077,483

Department of Agriculture and Agri-Food

Table 48. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	675,064,540	(7,850,000)	1,228,492	668,443,032
5c Capital expenditures	52,240,998	7,500,000	0	59,740,998
10c Grants and contributions	740,050,579	(500,000)	8,500,000	748,050,579
Total Voted	1,467,356,117	(850,000)	9,728,492	1,476,234,609
Total Statutory	2,134,024,166	0	227,971	2,134,252,137
Total Budgetary Expenditures	3,601,380,283	(850,000)	9,956,463	3,610,486,746

Table 49. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the On-Farm Climate Action Fund for sustainable agriculture to fight climate change (Budget 2022)	Vote 10c	5,000,000
Funding for preparedness, prevention and trade continuity in response to African swine fever (horizontal item)	Vote 1c	1,228,492
	Vote 10c	3,500,000
Total		4,728,492
Total Voted Appropriations		9,728,492
Total Statutory Appropriations		227,971
Transfers
Internal Transfers
Internal reallocation of resources to address departmental infrastructure and capital project requirements	Vote 1c	(7,500,000)
	Vote 5c	7,500,000
Total		0
Internal reallocation of resources from contributions ($600,000) to Grants in support of the International Collaboration program	Vote 10c	0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to the Department of the Environment to support the Greening Growth in the Agriculture and Agri-Food Sector	Vote 1c	(350,000)
From the Department of Agriculture and Agri-Food to the Atlantic Canada Opportunities Agency to support the establishment of a Dairy Secondary Processing project in Newfoundland and Labrador	Vote 10c	(500,000)
Total Transfers		(850,000)
Total Budgetary		9,106,463

Table 50. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the International Collaboration program	7,143,000	600,000	7,743,000
Contributions
Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions	95,347,500	5,000,000	100,347,500
Contribution payments for the African Swine Fever Industry Preparedness program	0	3,500,000	3,500,000

Table 51. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	70,377,520	227,971	70,605,491

Department of Canadian Heritage

Table 52. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	245,131,419	(332,000)	25,650,068	270,449,487
5c Grants and contributions	2,096,246,233	310,000	9,500,000	2,106,056,233
Total Voted	2,341,377,652	(22,000)	35,150,068	2,376,505,720
Total Statutory	31,062,661	0	759,155	31,821,816
Total Budgetary Expenditures	2,372,440,313	(22,000)	35,909,223	2,408,327,536

Table 53. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for commemorative initiatives to honour Her Majesty Queen Elizabeth II	Vote 1c	21,198,152
Funding for the Muslims in Canada Archives (Budget 2022) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5c	4,000,000
Funding for the renewal of the Digital Citizen Initiative	Vote 5c	4,000,000
Funding for Canada’s Anti-Racism Strategy (Budget 2022)	Vote 1c	2,914,854
Funding for the Jean Augustine Chair in Education, Community and Diaspora, the Special Envoy on Preserving Holocaust Remembrance and Combatting Antisemitism and the Special Representative on Combatting Islamophobia (Budget 2022)	Vote 1c	706,611
	Vote 5c	1,500,000
Total		2,206,611
Funding for a diverse Canadian sport system	Vote 1c	830,451
Total Voted Appropriations		35,150,068
Total Statutory Appropriations		759,155
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Indigenous Peoples Day activities and celebrations	Vote 5c	310,000
From the Parks Canada Agency to the Department of Canadian Heritage in partial compensation for the staff time dedicated to the Laboratories Canada Cultural Heritage Science project	Vote 1c	72,500
From Parks Canada Agency to the Department of Canadian Heritage to support a joint contribution to the Canadian Association for Conservation of Cultural Property	Vote 1c	20,500
Transfers to Other Organizations
From the Department of Canadian Heritage to the Department of Justice and Statistics Canada for Canada’s Anti-Racism Strategy	Vote 1c	(425,000)
Total Transfers		(22,000)
Total Budgetary		35,887,223

Table 54. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant in support of the Muslims in Canada Archives	0	4,000,000	4,000,000
Funding to support the Jean Augustine Chair in Education, Community and Diaspora	0	1,500,000	1,500,000
Contributions
Contributions for the Digital Citizen Contribution Program	2,082,263	4,000,000	6,082,263
Contributions in support of the Celebration and Commemoration Program	39,794,367	310,000	40,104,367

Table 55. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	28,862,661	759,155	29,621,816

Department of Citizenship and Immigration

Table 56. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,331,662,054	(2,674,823)	114,258,179	2,443,245,410
5c Capital expenditures	51,005,337	0	1,955,712	52,961,049
10c Grants and contributions	3,014,421,533	(2,825,009)	202,699,000	3,214,295,524
Total Voted	5,397,088,924	(5,499,832)	318,912,891	5,710,501,983
Total Statutory	256,680,308	0	5,544,134	262,224,442
Total Budgetary Expenditures	5,653,769,232	(5,499,832)	324,457,025	5,972,726,425

Table 57. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the immigration approach in response to the situation in Ukraine	Vote 10c	170,000,000
Funding to provide asylum seekers with temporary accommodations and support services	Vote 1c	88,832,920
Funding for the Canada-Quebec Accord	Vote 10c	29,699,000
Funding to advance the modernization of client support services (Budget 2022)	Vote 1c	15,255,671
	Vote 5c	1,955,712
Total		17,211,383
Funding to address irregular migration to Canada (horizontal item)	Vote 1c	3,674,760
	Vote 10c	3,000,000
Total		6,674,760
Funding for the stabilization and integrity of Canada’s asylum system (Budget 2022) (horizontal item)	Vote 1c	6,494,828
Total Voted Appropriations		318,912,891
Total Statutory Appropriations		5,544,134
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($30,000,000) to Grant for the Resettlement Assistance Program (This item received funding from Treasury Board Vote 5 – Government Contingencies)	Vote 10c	0
Transfers to Other Organizations
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development in support of the Afghan Refugee Resettlement task force	Vote 1c	(1,021,173)
From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre	Vote 1c	(1,653,650)
From the Department of Citizenship and Immigration to the Department of Natural Resources to create additional youth internships and training opportunities in the natural resources sector	Vote 10c	(2,825,009)
Total Transfers		(5,499,832)
Total Budgetary		318,957,193

Table 58. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Resettlement Assistance Program	369,035,458	200,000,000	569,035,458
Grant for the Canada-Quebec Accord on Immigration	697,030,000	29,699,000	726,729,000
Grant for International Migration Capacity Building Program	16,650,000	3,000,000	19,650,000

Table 59. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	146,635,529	5,544,134	152,179,663

Department of Crown-Indigenous Relations and Northern Affairs

Table 60. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	5,085,062,059	(441,964)	38,553,307	5,123,173,402
5c Capital expenditures	546,670	3,773,662	0	4,320,332
10c Grants and contributions	8,543,264,659	12,102,300	62,153,389	8,617,520,348
Total Voted	13,628,873,388	15,433,998	100,706,696	13,745,014,082
Total Statutory	35,484,619	0	1,413,675	36,898,294
Total Budgetary Expenditures	13,664,358,007	15,433,998	102,120,371	13,781,912,376
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 61. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to make an advance payment to the Okanagan Indian Band	Vote 10c	30,000,000
Funding to continue local food security efforts in northern isolated communities	Vote 10c	20,000,000
Funding for the stabilization of internal services	Vote 1c	18,954,772
Funding to facilitate the Manitoba Treaty Land Entitlement negotiations, to support engagement on specific claims reform and to implement the Upimee asta Aski Agreement (horizontal item)	Vote 1c	15,000,000
	Vote 10c	500,000
Total		15,500,000
Funding to enhance the First Nations Fiscal Management Act	Vote 1c	728,898
	Vote 10c	9,760,889
Total		10,489,787
Funding to co-develop an Indigenous climate leadership agenda and phased implementation of self-determined climate priorities (Budget 2022)	Vote 1c	918,968
	Vote 10c	1,100,000
Total		2,018,968
Funding to implement the Impact Assessment Act (horizontal item)	Vote 1c	1,498,964
Funding to support the Yellowknives Dene First Nation activities to undertake historical research and community engagement (Budget 2022)	Vote 1c	299,290
	Vote 10c	750,000
Total		1,049,290
Funding for out-of-court settlements	Vote 1c	870,477
Funding to establish baseline capacity to support the implementation of the Inuit Nunangat Policy	Vote 1c	281,938
	Vote 10c	42,500
Total		324,438
Total Voted Appropriations		100,706,696
Total Statutory Appropriations		1,413,675
Transfers
Transfers from Other Organizations
From the Impact Assessment Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support the Tsawwassen First Nation’s Environmental Stewardship Framework	Vote 10c	5,000,000
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	4,006,655
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 1c	2,800,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to advance adult education for First Nations	Vote 10c	2,546,353
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	1,035,000
From the Department of Justice to the Department of Crown-Indigenous Relations and Northern Affairs for the Office of the Independent Special Interlocutor for Missing Children and Unmarked Graves and Burial Sites associated with Indian Residential Schools: Engagement with Indigenous Partners (September 2022)	Vote 1c	531,698
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10c	259,281
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support mental wellness in Inuit communities affected by the COVID-19 pandemic	Vote 10c	200,000
From Treasury Board Secretariat to the Department of Crown-Indigenous Relations and Northern Affairs to support engagement activities with Indigenous partners regarding the review of the Access to Information Act	Vote 10c	55,011
Internal Transfers
Internal reallocation of resources to offset pressures related to the Canadian High Arctic Research Station	Vote 1c	(3,773,662)
	Vote 5c	3,773,662
Total		0
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services for the Mi’kmaw Kina’matnewey infrastructure activities	Vote 10c	(1,000,000)
Total Transfers		15,433,998
Total Budgetary		117,554,369

Table 62. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims	4,876,046,941	30,000,000	4,906,046,941
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,975,071,653	11,012,289	1,986,083,942
Contributions
Contributions to support access to healthy foods in isolated northern communities	131,342,123	20,000,000	151,342,123
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	31,562,954	9,760,889	41,323,843
Contributions for the purpose of consultation and policy development	140,287,540	1,577,500	141,865,040
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development	73,136,722	1,100,000	74,236,722
Contributions to Promote Social and Political Development in the North and for northerners	12,020,053	750,000	12,770,053
Federal Interlocutor’s Contribution Program	210,661,766	55,011	210,716,777

Table 63. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	29,292,913	1,413,675	30,706,588

Department of Employment and Social Development

Table 64. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,393,300,173	(943,702)	50,659,854	1,443,016,325
5c Grants and contributions	10,669,977,554	(13,989,668)	24,448,000	10,680,435,886
10c Debt write-off – Canada Student Loans and Canada Apprentice Loans	0	0	227,472,139	227,472,139
Total Voted	12,063,277,727	(14,933,370)	302,579,993	12,350,924,350
Total Statutory	75,695,938,592	0	1,190,902,123	76,886,840,715
Total Budgetary Expenditures	87,759,216,319	(14,933,370)	1,493,482,116	89,237,765,065
Non-Budgetary
Total Statutory	(205,643,530)	0	(2,951,205)	(208,594,735)
Total Non-Budgetary Expenditures	(205,643,530)	0	(2,951,205)	(208,594,735)

Table 65. 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	227,472,139
Funding to increase Old Age Security workload capacity	Vote 1c	41,066,266
Funding for the Supporting Black Canadian Communities Initiative (Budget 2022)	Vote 1c	448,330
	Vote 5c	24,448,000
Total		24,896,330
Funding to stabilize information technology to support program delivery	Vote 1c	6,688,253
Funding for strong and effective fraud prevention, detection and enforcement controls in departmental benefit programs	Vote 1c	1,838,256
Funding to prepare Canadians for jobs of the future through the creation of a union-led advisory table (Budget 2022)	Vote 1c	618,749
Total Voted Appropriations		302,579,993
Total Statutory Appropriations		1,190,902,123
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services and the Public Health Agency of Canada to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5c	2,616,987
From the Public Health Agency of Canada to the Department of Employment and Social Development to support the Indigenous engagement on the Disability Inclusion Action Plan and the National Autism Strategy	Vote 5c	400,000
Internal Transfers
Internal reallocation of resources from contributions ($7,500,000) to the grant entitled One-Time Payment for Guaranteed Income Supplement Recipients who received Pandemic Benefits	Vote 5c	0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Office of Infrastructure of Canada for the Reaching Home Project Results Reporting Platform	Vote 1c	(943,702)
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	(4,006,655)
From the Department of Employment and Social Development to the Department of Indigenous Services for the First Nations and Inuit Youth Employment Strategy	Vote 5c	(13,000,000)
Total Transfers		(14,933,370)
Total Budgetary		1,478,548,746
Non-Budgetary
Total Statutory Appropriations		(2,951,205)
Total Non-Budgetary		(2,951,205)

Table 66. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
One-Time Payment for Guaranteed Income Supplement Recipients who received Pandemic Benefits	740,000,000	7,500,000	747,500,000
Contributions
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life	401,379,207	24,848,000	426,227,207

Table 67. 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)	51,854,000,000	1,121,000,000	52,975,000,000
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)	15,435,000,000	49,000,000	15,484,000,000
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act	1,296,269,205	(3,083,743)	1,293,185,462
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)	1,050,000,000	(18,000,000)	1,032,000,000
Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)	491,473,134	84,905,093	576,378,227
Allowance Payments (R.S.C., 1985, c. O-9)	617,000,000	(73,000,000)	544,000,000
Contributions to employee benefit plans	407,480,689	8,812,084	416,292,773
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)	199,577,385	36,648,052	236,225,437
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act	85,500,000	78,014,000	163,514,000
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)	181,000,000	(30,000,000)	151,000,000
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act	303,000,000	(161,959,000)	141,041,000
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act	0	103,582,000	103,582,000
Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act	21,120,000	(5,778,000)	15,342,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act	4,405,285	139,970	4,545,255
Payments related to the direct financing arrangement under the Apprentice Loans Act	3,208,041	(258,114)	2,949,927
Universal Child Care Benefit (Universal Child Care Benefit Act)	660,000	940,000	1,600,000
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act	(1,342,358)	(60,219)	(1,402,577)

Table 68. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Loans disbursed under the Apprentice Loans Act	12,271,209	(2,951,205)	9,320,004

Department of Finance

Table 69. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	345,207,886	377,149	0	345,585,035
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
15c Authority for amount by way of grants to the World Bank’s Multi-Donor Trust Fund for Ukraine pursuant to the Bretton Woods and Related Agreements Act	0	0	1	1
Total Voted	345,207,887	377,149	1	345,585,037
Total Statutory	114,530,943,254	0	3,296,909,030	117,827,852,284
Total Budgetary Expenditures	114,876,151,141	377,149	3,296,909,031	118,173,437,321
Non-Budgetary
Voted
L10 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	1	0	0	1
Total Statutory	2,311,709,000	0	0	2,311,709,000
Total Non-Budgetary Expenditures	2,311,709,001	0	0	2,311,709,001

Table 70. 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 15c	1
Total Voted Appropriations		1
Total Statutory Appropriations		3,296,909,030
Transfers
Transfers from Other Organizations
From the Department of Industry to the Department of Finance for the Canadian Innovation and Investment Agency transition team	Vote 1c	377,149
Total Transfers		377,149
Total Budgetary		3,297,286,180

Table 71. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Interest on Unmatured Debt (Financial Administration Act)	19,638,000,000	6,610,000,000	26,248,000,000
Other Interest Costs	5,112,000,000	(2,000,000)	5,110,000,000
Payment to the Canada Infrastructure Bank	4,533,117,000	(2,463,470,000)	2,069,647,000
Payments to World Bank - Ukraine Multi-Donor Trust Fund	0	115,000,000	115,000,000
Grant to the IMF’s Resilience and Sustainability Trust (Bretton Woods and Related Agreements Act, Section 8.1(2))	0	40,000,000	40,000,000
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	(1,151,088,000)	(170,459,970)	(1,321,547,970)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)	(5,222,212,000)	(832,161,000)	(6,054,373,000)

Department of Fisheries and Oceans

Table 72. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,141,265,256	(1,328,662)	101,248,865	2,241,185,459
5c Capital expenditures	1,471,504,349	0	146,000	1,471,650,349
10c Grants and contributions	964,910,037	244,482	2,250,000	967,404,519
Total Voted	4,577,679,642	(1,084,180)	103,644,865	4,680,240,327
Total Statutory	189,724,012	0	1,675,316	191,399,328
Total Budgetary Expenditures	4,767,403,654	(1,084,180)	105,320,181	4,871,639,655

Table 73. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for increased marine and aviation fuel costs	Vote 1c	52,200,000
Funding for a litigation settlement	Vote 1c	22,600,363
Funding for the Small Craft Harbour Program and the Ghost Gear Fund for recovery efforts at harbours affected by Hurricane Fiona	Vote 1c	8,190,784
	Vote 10c	1,500,000
Total		9,690,784
Funding to support the work of the Great Lakes Fishery Commission (Budget 2022)	Vote 1c	8,725,811
Funding to continue strengthening environmental protections and addressing concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project (horizontal item)	Vote 1c	4,479,870
Funding to fight aquatic invasive species	Vote 1c	1,412,938
	Vote 5c	146,000
	Vote 10c	750,000
Total		2,308,938
Reinvestment of revenue received from polluters or the Ship-Source Oil Source Pollution Fund for clean up costs associated with oil spills	Vote 1c	1,919,884
Funding to implement the Impact Assessment Act (horizontal item)	Vote 1c	1,719,215
Total Voted Appropriations		103,644,865
Total Statutory Appropriations		1,675,316
Transfers
Internal Transfers
Internal reallocation of resources to support the disposal of small craft harbours	Vote 1c	(840,400)
	Vote 10c	840,400
Total		0
Transfers to Other Organizations
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 1c	(400,000)
From the Department of Fisheries and Oceans to the Department of Natural Resources in support of the administration and allocation of capacity funding to Indigenous groups for the Aquatic Habitat Restoration Fund	Vote 1c	(88,262)
	Vote 10c	(595,918)
Total		(684,180)
Total Transfers		(1,084,180)
Total Budgetary		104,236,001

Table 74. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in Support of Asset Disposal Programming	3,733,001	840,400	4,573,401
Contributions
Contributions in Support of the Sustainable Management of Canada’s Fisheries	67,748,764	1,500,000	69,248,764
Contributions in Support of Aquatic Species and Aquatic Habitat	213,360,484	154,082	213,514,566

Table 75. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	189,631,512	1,675,316	191,306,828

Department of Foreign Affairs, Trade and Development

Table 76. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,065,826,688	133,158	34,198,538	2,100,158,384
5c Capital expenditures	231,000,343	0	9,765,496	240,765,839
10c Grants and contributions	6,076,036,170	(12,712,419)	545,159,267	6,608,483,018
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	91,817,000	0	0	91,817,000
20c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	2	0	1	3
35b Debt write-off - Posting Loans and Security Deposits	66,907	0	0	66,907
Total Voted	8,464,747,110	(12,579,261)	589,123,302	9,041,291,151
Total Statutory	463,226,818	0	6,609,568	469,836,386
Total Budgetary Expenditures	8,927,973,928	(12,579,261)	595,732,870	9,511,127,537
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	0	1
L30 Loans – International Financial Assistance Act	201,000,000	0	0	201,000,000
Total Voted	201,000,001	0	0	201,000,001
Total Statutory	147,321,230	0	0	147,321,230
Total Non-Budgetary Expenditures	348,321,231	0	0	348,321,231

Table 77. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help developing countries address the impact of climate change	Vote 10c	370,000,000
Funding for Canada’s Middle East Strategy (horizontal item)	Vote 1c	18,171,542
Funding for Canada’s Middle East Strategy (horizontal item)	Vote 10c	47,659,159
Total		65,830,701
Funding in support of a financial intermediary fund for pandemic prevention, preparedness and response	Vote 10c	50,000,000
Funding for humanitarian assistance in Afghanistan	Vote 10c	41,250,000
Funding for the provision of non-lethal military equipment to Ukraine (Budget 2022)	Vote 10c	18,000,000
Funding for increased costs related to foreign service allowances and payments of assessed contributions	Vote 1c	3,311,752
	Vote 10c	6,837,717
Total		10,149,469
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	9,093,106
Funding for the CanExport program (Budget 2022)	Vote 1c	87,609
Funding for the CanExport program (Budget 2022)	Vote 10c	6,912,391
Total		7,000,000
Funding for the reinforcement and modernization of the consular capacity	Vote 1c	5,722,656
	Vote 5c	672,390
Total		6,395,046
Funding for Canada’s participation at World Expo Osaka 2025	Vote 1c	4,991,983
Funding to address irregular migration to Canada (horizontal item)	Vote 10c	4,500,000
Funding to renew and expand the G7 Rapid Response Mechanism (Budget 2022)	Vote 1c	1,785,829
Funding to enhance Canada’s research security capacity (Budget 2022) (horizontal item)	Vote 1c	127,167
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 20c	1
Total Voted Appropriations		589,123,302
Total Statutory Appropriations		6,609,568
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development in support of the Afghan Refugee Resettlement task force	Vote 1c	1,021,173
Internal Transfers
Internal reallocation of resources from contributions ($100,000,000) to Grants from the International Development Assistance for Multilateral Programming	Vote 10c	0
Internal reallocation of resources for aid of academic relations	Vote 1c	(400,000)
	Vote 10c	400,000
Total		0
Internal reallocation of resources related to inflation on foreign services allowances	Vote 1c	795,174
	Vote 10c	(795,174)
Total		0
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 1c	(248,189)
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	(1,035,000)
From the Department of Foreign Affairs, Trade and Development to the Canada Mortgage and Housing Corporation for the Youth Employment and Skills Strategy	Vote 10c	(1,317,245)
From the Department of Foreign Affairs, Trade and Development to the Department of the Environment in support of the Partnership for Market Implementation project	Vote 10c	(11,000,000)
Total Transfers		(12,579,261)
Total Budgetary		583,153,609

Table 78. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	3,925,969,559	202,450,000	4,128,419,559
Grants for Counter-Terrorism Capacity Building Program	9,470,000	19,059,159	28,529,159
Grants in support of the CanExport Program	28,880,181	6,912,391	35,792,572
Grants in support of the Peace and Stabilization Operations Program	136,715,738	6,400,000	143,115,738
Grants for the Anti-Crime Capacity Building Program	13,250,000	4,500,000	17,750,000
Contributions
Contributions from the International Development Assistance for Multilateral Programming	456,850,000	270,000,000	726,850,000
Contributions under the Weapons Threat Reduction Program	45,440,000	18,000,000	63,440,000
Payments of Assessed Contributions to International Organizations:
North Atlantic Treaty Organization (NATO) – civil administration (23,754,847 Euro)	28,062,563	6,837,717	34,900,280
Contributions in Aid of Academic Relations	6,112,627	400,000	6,512,627

Table 79. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act)	335,601,748	2,580,000	338,181,748
Contributions to employee benefit plans	126,447,570	4,029,568	130,477,138

Department of Health

Table 80. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,427,307,502	(1,703,200)	176,644,041	1,602,248,343
5c Capital expenditures	21,631,754	0	2,396,452	24,028,206
10c Grants and contributions	2,514,852,924	(66,000)	1,220,000	2,516,006,924
Total Voted	3,963,792,180	(1,769,200)	180,260,493	4,142,283,473
Total Statutory	1,953,810,712	0	324,977,893	2,278,788,605
Total Budgetary Expenditures	5,917,602,892	(1,769,200)	505,238,386	6,421,072,078

Table 81. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the renewal of the federal framework for the legalization and regulation of cannabis in Canada (horizontal item)	Vote 1c	104,893,326
	Vote 5c	1,626,452
Total		106,519,778
Funding to implement the interim Canada Dental Benefit Plan	Vote 1c	52,224,911
Funding to continue to improve the accessibility of therapeutic products through regulatory system investments	Vote 1c	12,927,878
Funding for the Canadian Drug Agency Transition Office	Vote 1c	4,254,213
Funding for the Canadian Drug Agency Transition Office	Vote 10c	1,220,000
Total		5,474,213
Funding for federal nuclear emergency preparedness	Vote 1c	2,343,713
Funding for federal nuclear emergency preparedness	Vote 5c	770,000
Total		3,113,713
Total Voted Appropriations		180,260,493
Total Statutory Appropriations		324,977,893
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Department of Health in support of vaccine record interoperability across Canada	Vote 10c	645,000
From the Public Health Agency of Canada to the Department of Health to support the development and updating of vaccine related standardized medical codes used in immunization registries	Vote 10c	54,000
Transfers to Other Organizations
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development international research project on the economic assessment of social benefits of chemicals management	Vote 1c	(40,000)
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development activities related to pesticides and biocides	Vote 1c	(145,000)
From the Department of Health to the Public Health Agency of Canada to support the harmonization and standardization of the good manufacturing practices training at an international level	Vote 1c	(218,200)
From the Department of Health to the Department of Indigenous Services to support Indigenous knowledge exchange on medical assistance in dying and palliative care	Vote 10c	(765,000)
From the Department of Health to Statistics Canada to advance the oral health component of the upcoming Canadian Health Measures Survey	Vote 1c	(1,300,000)
Total Transfers		(1,769,200)
Total Budgetary		503,469,186

Table 82. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution to the Canadian Institute for Health Information	97,324,479	1,000,000	98,324,479
Contribution to Canada Health Infoway	47,580,000	919,000	48,499,000

Table 83. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for dental benefits pursuant to the Dental Benefit Act	0	298,500,000	298,500,000
Contributions to employee benefit plans	113,132,156	26,477,893	139,610,049

Department of Indigenous Services

Table 84. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	25,913,369,504	4,453,969	72,083,091	25,989,906,564
5c Capital expenditures	8,817,279	2,236,031	0	11,053,310
10c Grants and contributions	18,000,602,539	4,700,280	692,039,922	18,697,342,741
Total Voted	43,922,789,322	11,390,280	764,123,013	44,698,302,615
Total Statutory	149,774,184	0	1,818,158	151,592,342
Total Budgetary Expenditures	44,072,563,506	11,390,280	765,941,171	44,849,894,957

Table 85. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities	Vote 1c	13,858,012
	Vote 10c	257,200,000
Total		271,058,012
Funding for the continued implementation of Jordan’s Principle	Vote 1c	50,867,900
	Vote 10c	120,000,000
Total		170,867,900
Funding for First Nations Child and Family Services Program	Vote 10c	90,000,000
Funding to advance adult education for First Nations	Vote 1c	1,223,880
Funding to advance adult education for First Nations	Vote 10c	68,400,000
Total		69,623,880
Funding for the implementation of the regional education agreement with the First Nations Education Council in Quebec (Budget 2022)	Vote 1c	620,400
	Vote 10c	49,231,300
Total		49,851,700
Funding for the Urban Programming for Indigenous Peoples Program	Vote 1c	426,100
	Vote 10c	33,135,222
Total		33,561,322
Funding to strengthen employment and skills for youth	Vote 10c	33,400,000
Funding for the Income Assistance Program	Vote 1c	272,468
Funding for the Income Assistance Program	Vote 10c	29,700,000
Total		29,972,468
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws	Vote 10c	8,100,000
Funding to implement the Impact Assessment Act (horizontal item)	Vote 1c	4,678,731
	Vote 10c	543,400
Total		5,222,131
Funding to support First Nations recovery from hurricane Fiona	Vote 10c	2,000,000
Funding to facilitate the Manitoba Treaty Land Entitlement negotiations, to support engagement on specific claims reform and to implement the Upimee asta Aski Agreement (horizontal item)	Vote 1c	135,600
	Vote 10c	330,000
Total		465,600
Total Voted Appropriations		764,123,013
Total Statutory Appropriations		1,818,158
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Indigenous Services for the First Nations and Inuit Youth Employment Strategy	Vote 10c	13,000,000
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 10c	2,000,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services for the Mi’kmaw Kina’matnewey infrastructure activities	Vote 10c	1,000,000
From the Department of Health to the Department of Indigenous Services to support Indigenous knowledge exchange on medical assistance in dying and palliative care	Vote 10c	765,000
Internal Transfers
Internal reallocation of resources from contributions ($3,000,000) to Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory for the Income Assistance Program on reserve	Vote 10c	0
Internal reallocation of resources for the repair of the Walpole swing bridge	Vote 1c	(1,486,031)
	Vote 5c	1,486,031
Total		0
Internal reallocation of resources to support the purchase of digitalization equipment	Vote 1c	(750,000)
	Vote 5c	750,000
Total		0
Internal reallocation of resources to support British Columbia Tripartite Health Governance Program	Vote 1c	(5,000,000)
	Vote 10c	5,000,000
Total		0
Internal reallocation of resources from the Grant to support the new fiscal relationship for First Nations under the Indian Act ($20,000,000) to the Grant for Band Support Funding	Vote 10c	0
Internal reallocation of resources for the Inuit Child First Initiative	Vote 1c	12,000,000
	Vote 10c	(12,000,000)
Total		0
Transfers to Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities	Vote 10c	(259,281)
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Indigenous Peoples Day activities and celebrations	Vote 1c	(310,000)
From the Department of Indigenous Services and the Public Health Agency of Canada to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10c	(2,259,086)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to advance adult education for First Nations	Vote 10c	(2,546,353)
Total Transfers		11,390,280
Total Budgetary		777,331,451

Table 86. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for Band Support Funding	168,348,961	20,000,000	188,348,961
Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory	17,000,000	3,000,000	20,000,000
Contributions
Contributions for emergency management assistance for activities on reserves	452,558,668	257,200,000	709,758,668
Contributions to support First Nations Elementary and Secondary Educational Advancement	2,322,352,523	115,084,947	2,437,437,470
Contributions for First Nations and Inuit Primary Health Care	2,347,221,468	106,780,033	2,454,001,501
Contributions to provide children, youth, young adults, families and communities with prevention and protection services	119,000,000	90,000,000	209,000,000
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	1,257,928,089	43,400,000	1,301,328,089
Contributions to support Urban Programming for Indigenous Peoples	217,995,442	35,135,222	253,130,664
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities	63,003,605	29,700,000	92,703,605
Contributions to support community well-being and jurisdiction initiatives for children and families	1,430,749,479	8,100,000	1,438,849,479
Contributions for First Nations and Inuit Health Infrastructure Support	1,161,376,391	5,000,000	1,166,376,391
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	34,698,662	2,000,000	36,698,662
Contributions to support the construction and maintenance of community infrastructure	3,203,972,330	1,000,000	3,204,972,330
Contributions to support Land Management and Economic Development	324,922,984	340,000	325,262,984

Table 87. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	114,548,293	1,818,158	116,366,451

Department of Industry

Table 88. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	643,020,527	(3,637,442)	16,183,576	655,566,661
5b Capital expenditures	74,234,965	(400,000)	0	73,834,965
10c Grants and contributions	4,919,732,433	0	8,900,000	4,928,632,433
Total Voted	5,636,987,925	(4,037,442)	25,083,576	5,658,034,059
Total Statutory	262,627,182	0	2,469,813	265,096,995
Total Budgetary Expenditures	5,899,615,107	(4,037,442)	27,553,389	5,923,131,054
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 89. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the renewal of Innovative Solutions Canada program	Vote 1c	6,616,244
Funding for further growth and development of Canada’s Global Innovation Clusters (Budget 2022)	Vote 1c	5,732,090
Funding for Praxis Spinal Cord Institute’s Research Programs and Operations	Vote 10c	4,900,000
Funding for the expansion of the Coordinated Accessible National Health Network (Budget 2022)	Vote 10c	4,000,000
Funding for the implementation of key components of Canada’s Digital Charter (Budget 2021) (horizontal item)	Vote 1c	3,835,242
Total Voted Appropriations		25,083,576
Total Statutory Appropriations		2,469,813
Transfers
Internal Transfers
Internal reallocation of resources from the Grant to the Radio Advisory Board of Canada ($1,000) and contributions ($567,000) to the Grant to the Organisation for Economic Co-operation and Development	Vote 10c	0
Transfers to Other Organizations
From the Department of Industry to the Department of Finance for the Canadian Innovation and Investment Agency transition team	Vote 1c	(377,149)
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 5b	(400,000)
From the Department of Industry to the Department of the Environment for the Net Zero Accelerator initiative	Vote 1c	(1,260,293)
From the Department of Industry to Statistics Canada for the Intellectual Property Commercialization in the Higher Education Sector Survey	Vote 1c	(2,000,000)
Total Transfers		(4,037,442)
Total Budgetary		23,515,947

Table 90. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Organisation for Economic Co-operation and Development	632,000	568,000	1,200,000
Contributions
Contributions to Praxis Spinal Cord Institute	0	4,900,000	4,900,000
Contributions to the Coordinated Accessible National Health Network	0	4,000,000	4,000,000

Table 91. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	75,175,309	2,469,813	77,645,122

Department of Justice

Table 92. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	305,439,993	(390,031)	5,002,013	310,051,975
5b Grants and contributions	609,385,003	0	0	609,385,003
Total Voted	914,824,996	(390,031)	5,002,013	919,436,978
Total Statutory	85,479,331	0	1,028,860	86,508,191
Total Budgetary Expenditures	1,000,304,327	(390,031)	6,030,873	1,005,945,169

Table 93. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support government-wide legislative and regulatory initiatives	Vote 1c	2,684,933
Funding for the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act (Budget 2022) (horizontal item)	Vote 1c	2,317,080
Total Voted Appropriations		5,002,013
Total Statutory Appropriations		1,028,860
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Department of Justice and Statistics Canada for Canada’s Anti-Racism Strategy	Vote 1c	141,667
Transfers to Other Organizations
From the Department of Justice to the Department of Crown-Indigenous Relations and Northern Affairs for the Office of the Independent Special Interlocutor for Missing Children and Unmarked Graves and Burial Sites associated with Indian Residential Schools: Engagement with Indigenous Partners (September 2022)	Vote 1c	(531,698)
Total Transfers		(390,031)
Total Budgetary		5,640,842

Table 94. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	85,386,831	1,028,860	86,415,691

Department of National Defence

Table 95. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	18,370,042,481	32,701,007	616,779,045	19,019,522,533
5c Capital expenditures	5,958,764,666	(35,051,082)	20,253,212	5,943,966,796
10c Grants and contributions	1,064,401,113	1,210,000	260,644,000	1,326,255,113
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	446,727,532	0	0	446,727,532
Total Voted	25,839,935,792	(1,140,075)	897,676,257	26,736,471,974
Total Statutory	1,659,541,509	0	36,832,247	1,696,373,756
Total Budgetary Expenditures	27,499,477,301	(1,140,075)	934,508,504	28,432,845,730

Table 96. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to provide military aid to Ukraine	Vote 1c	250,000,000
Funding to provide military aid to Ukraine	Vote 10c	250,000,000
Total		500,000,000
Funding for Canada’s military contribution to the Global Coalition to counter Daesh (Operation IMPACT); North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE); and United Nations peace support operations in Africa (Operation PRESENCE)	Vote 1c	162,086,797
	Vote 5c	5,732,000
Total		167,818,797
Funding for the North American Aerospace Defense command modernization and Canadian Armed Forces communications capabilities (Budget 2021)	Vote 1c	45,357,526
	Vote 5c	11,760,719
Total		57,118,245
Funding for Canada’s military mission in Ukraine (Operation UNIFIER) (Budget 2022)	Vote 1c	45,541,580
	Vote 5c	312,428
	Vote 10c	10,644,000
Total		56,498,008
Funding for a number of capital investments previously approved and funded through the capital investment fund	Vote 1c	55,000,000
Funding for Counter terrorism and Maritime security operations in the Middle East (Operation ARTEMIS) (Budget 2022)	Vote 1c	15,700,000
Funding for the extension of the Interim Auxiliary Oiler replenishment vessel contract	Vote 1c	15,607,597
Funding to support improved health services for women and diverse members of the Canadian Armed Forces (Budget 2022)	Vote 1c	12,179,192
Funding to support culture change in the Canadian Armed Forces (Budget 2022)	Vote 1c	8,769,026
Funding for modernization of the military justice system (Budget 2022)	Vote 1c	2,278,550
	Vote 5c	375,000
Total		2,653,550
Funding for compensation and benefits for the Canadian Armed Forces	Vote 1c	2,167,443
Funding to support the North Warning System (Budget 2021)	Vote 5c	2,073,065
Funding to support the disclosure of Veterans’ health records to Veterans Affairs Canada	Vote 1c	1,047,382
Reinvestment of revenues from the sale or transfer of real property	Vote 1c	514,000
Funding for the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act (Budget 2022) (horizontal item)	Vote 1c	453,865
Reinvestment of royalties from intellectual property	Vote 1c	76,087
Total Voted Appropriations		897,676,257
Total Statutory Appropriations		36,832,247
Transfers
Transfers from Other Organizations
From the Communications Security Establishment to the Department of National Defence to provide satellite support to Ukraine	Vote 10c	1,210,000
From the Royal Canadian Mounted Police to the Department of National Defence for Chilliwack land disposal	Vote 1c	300,000
Internal Transfers
Internal reallocation of resources for Canadian Surface Combatant apprenticeship training	Vote 1c	35,000,000
	Vote 5c	(35,000,000)
Total		0
Internal reallocation of resources for the Justice Administration and Information Management System	Vote 1c	51,082
	Vote 5c	(51,082)
Total		0
Transfers to Other Organizations
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 1c	(400,000)
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1c	(2,250,075)
Total Transfers		(1,140,075)
Total Budgetary		933,368,429

Table 97. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the Ukraine operation	750,000,000	261,854,000	1,011,854,000

Table 98. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,321,783,656	29,633,485	1,351,417,141
Contributions to employee benefit plans	336,665,353	7,198,762	343,864,115

Department of Natural Resources

Table 99. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	813,427,957	(4,324,154)	15,501,667	824,605,470
5c Capital expenditures	52,071,025	0	250,000	52,321,025
10c Grants and contributions	2,499,894,562	2,733,343	1,400,000	2,504,027,905
Total Voted	3,365,393,544	(1,590,811)	17,151,667	3,380,954,400
Total Statutory	608,486,508	0	1,748,256	610,234,764
Total Budgetary Expenditures	3,973,880,052	(1,590,811)	18,899,923	3,991,189,164

Table 100. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for efficiency measures aimed at reducing emissions from Canada’s building and industrial sectors (Budget 2022)	Vote 1c	10,058,898
	Vote 5c	250,000
	Vote 10c	900,000
Total		11,208,898
Funding to renew the Climate Change Adaptation Program to improve Canada’s resilience to impacts of climate change	Vote 1c	3,523,862
	Vote 10c	500,000
Total		4,023,862
Funding to continue strengthening environmental protections and addressing concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project (horizontal item)	Vote 1c	811,571
Funding for the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act (Budget 2022) (horizontal item)	Vote 1c	639,912
Funding for the British Columbia Old Growth Nature Fund (Budget 2022) (horizontal item)	Vote 1c	467,424
Total Voted Appropriations		17,151,667
Total Statutory Appropriations		1,748,256
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to the Department of Natural Resources to create additional youth internships and training opportunities in the natural resources sector	Vote 10c	2,825,009
From the Department of Fisheries and Oceans to the Department of Natural Resources in support of the administration and allocation of capacity funding to Indigenous groups for the Aquatic Habitat Restoration Fund	Vote 1c	88,262
	Vote 10c	595,918
Total		684,180
Internal Transfers
Internal reallocation of resources to support the Greener Neighbourhoods Pilot Program	Vote 1c	687,584
	Vote 10c	(687,584)
Total		0
Transfers to Other Organizations
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 1c	(400,000)
From the Department of Natural Resources to Parks Canada Agency for a project under the 2 Billion Trees program	Vote 1c	(2,200,000)
From the Department of Natural Resources to the Federal Economic Development Agency for Northern Ontario to support a cobalt refinery project	Vote 1c	(2,500,000)
Total Transfers		(1,590,811)
Total Budgetary		17,309,112

Table 101. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Youth Employment and Skills Strategy	8,958,000	2,825,009	11,783,009
Contributions in support of Accommodation Measures for the Trans Mountain Expansion project	12,458,471	595,918	13,054,389
Contributions in support of Climate Change Adaptation	0	500,000	500,000
Contributions in support of Energy Efficiency	22,974,962	212,416	23,187,378

Table 102. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	67,714,038	1,748,256	69,462,294

Department of Public Safety and Emergency Preparedness

Table 103. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	254,501,811	0	14,572,825	269,074,636
5c Grants and contributions	3,042,962,697	0	131,228,841	3,174,191,538
Total Voted	3,297,464,508	0	145,801,666	3,443,266,174
Total Statutory	20,430,977	0	1,350,285	21,781,262
Total Budgetary Expenditures	3,317,895,485	0	147,151,951	3,465,047,436

Table 104. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Nation’s Capital extraordinary policing	Vote 1c	154,600
Funding for the Nation’s Capital extraordinary policing	Vote 5c	83,600,000
Total		83,754,600
Funding to support the matching of donations raised by the Canadian Red Cross in response to Hurricane Fiona	Vote 5c	26,000,000
Funding for the Memorial Grant Program for First Responders	Vote 1c	398,768
Funding for the Memorial Grant Program for First Responders	Vote 5c	20,100,000
Total		20,498,768
Funding for extraordinary costs related to Ambassador Bridge blockade	Vote 1c	6,900,000
Funding to improve federal emergency management capacity	Vote 1c	5,043,945
Funding to support the matching of donations raised by the Canadian Red Cross in response to the 2021 British Columbia flood and wildfire events	Vote 5c	1,528,841
Funding to enhance Canada’s research security capacity (Budget 2022) (horizontal item)	Vote 1c	874,526
Funding for the renewal of the federal framework for the legalization and regulation of cannabis in Canada (horizontal item)	Vote 1c	819,135
Funding for the Indigenous Community Corrections Initiative	Vote 1c	381,851
Total Voted Appropriations		145,801,666
Total Statutory Appropriations		1,350,285
Total Budgetary		147,151,951

Table 105. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Memorial Grant Program for First Responders	21,600,000	20,100,000	41,700,000
Contributions
Contribution in support of the Nation’s Capital Extraordinary Policing Costs Program	3,000,000	83,600,000	86,600,000
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires	8,008,351	27,528,841	35,537,192

Table 106. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	20,338,477	1,350,285	21,688,762

Department of Public Works and Government Services

Table 107. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	3,128,905,495	(2,488,896)	13,334,589	3,139,751,188
5 Capital expenditures	1,610,416,555	0	0	1,610,416,555
Total Voted	4,739,322,050	(2,488,896)	13,334,589	4,750,167,743
Total Statutory	164,092,224	0	632,517	164,724,741
Total Budgetary Expenditures	4,903,414,274	(2,488,896)	13,967,106	4,914,892,484
Non-Budgetary
Voted
L10 Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net)	1	0	0	1
Total Non-Budgetary Expenditures	1	0	0	1

Table 108. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for accommodation costs related to pension administration	Vote 1c	9,920,405
Funding for the Controlled Goods Program	Vote 1c	2,471,507
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1c	942,677
Total Voted Appropriations		13,334,589
Total Statutory Appropriations		632,517
Transfers
Transfers to Other Organizations
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	(488,896)
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 1c	(2,000,000)
Total Transfers		(2,488,896)
Total Budgetary		11,478,210

Table 109. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	158,167,397	632,517	158,799,914

Department of the Environment

Table 110. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,092,799,405	(6,316,769)	637,582	1,087,120,218
5b Capital expenditures	147,051,665	0	0	147,051,665
10c Grants and contributions	844,211,684	11,350,000	10,000,000	865,561,684
Total Voted	2,084,062,754	5,033,231	10,637,582	2,099,733,567
Total Statutory	155,831,383	0	105,597	155,936,980
Total Budgetary Expenditures	2,239,894,137	5,033,231	10,743,179	2,255,670,547

Table 111. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the British Columbia Old Growth Nature Fund (Budget 2022) (horizontal item)	Vote 1c	603,422
	Vote 10c	5,000,000
Total		5,603,422
Funding to support the Experimental Lakes Area (Budget 2022)	Vote 10c	5,000,000
Reinvestment of royalties from intellectual property	Vote 1c	34,160
Total Voted Appropriations		10,637,582
Total Statutory Appropriations		105,597
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of the Environment in support of the Partnership for Market Implementation project	Vote 10c	11,000,000
From the Department of Industry to the Department of the Environment for the Net Zero Accelerator initiative	Vote 1c	1,260,293
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 from contributions ($1,000,000) to Grants in support of Canada’s International Climate Finance Program	Vote 10c	0
Transfers to Other Organizations
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 1c	(400,000)
From the Department of the Environment to the National Arts Centre Corporation for collaboration and development of a Canadian cultural program from United Nations Convention on Biological Diversity	Vote 1c	(2,000,000)
From the Department of the Environment to Via Rail Canada Inc. to support Via Rail Canada Inc.’s Federal Contaminated Sites Action Plan remediation activities	Vote 1c	(5,177,062)
Total Transfers		5,033,231
Total Budgetary		15,776,410

Table 112. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Canada’s International Climate Finance Program	10,282,500	1,000,000	11,282,500
Contributions
Contributions in support of Canada’s International Climate Finance Program	16,000,000	10,000,000	26,000,000
Contributions in support of Preventing and Managing Pollution	33,282,245	5,000,000	38,282,245
Contributions in support of the Canada Nature Fund	288,720,096	5,000,000	293,720,096
Contributions in support of Taking Action on Clean Growth and Climate Change	21,583,891	350,000	21,933,891

Table 113. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	114,673,317	105,597	114,778,914

Department of Transport

Table 114. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	898,257,427	(20,400,000)	27,109,553	904,966,980
5c Capital expenditures	134,414,603	0	26,737,963	161,152,566
10c Grants and contributions	2,152,401,026	20,000,000	19,306,536	2,191,707,562
Total Voted	3,185,073,056	(400,000)	73,154,052	3,257,827,108
Total Statutory	241,398,026	0	4,446,706	245,844,732
Total Budgetary Expenditures	3,426,471,082	(400,000)	77,600,758	3,503,671,840

Table 115. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for activities related to remotely piloted aircraft systems and connected and automated vehicles	Vote 1c	13,582,839
	Vote 10c	12,000,000
Total		25,582,839
Funding for Eastern Canada ferry services	Vote 5c	15,864,863
Funding for Eastern Canada ferry services	Vote 10c	7,306,536
Total		23,171,399
Funding for the maintenance of Crown owned airports and the Port of Cap-aux-Meules	Vote 1c	50,430
	Vote 5c	10,873,100
Total		10,923,530
Funding to strengthen the resiliency and efficiency of Canada’s supply chains (Budget 2022)	Vote 1c	7,341,946
Funding to accelerate the deployment of on-road zero-emission medium- and heavy-duty vehicles in the transportation sector (Budget 2022)	Vote 1c	3,400,620
Funding to continue strengthening environmental protections and addressing concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project (horizontal item)	Vote 1c	1,566,951
Funding for advancing a circular economy for plastics in Canada (Budget 2022)	Vote 1c	855,331
Funding for the resettlement of Afghan refugees (Budget 2022)	Vote 1c	311,436
Total Voted Appropriations		73,154,052
Total Statutory Appropriations		4,446,706
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($120,000) to Grants to support Clean Transportation Program	Vote 10c	0
Internal reallocation of resources to support Indigenous partnerships for the implementation of the Ocean Protection Plan	Vote 1c	(20,000,000)
	Vote 10c	20,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 1c	(400,000)
Total Transfers		(400,000)
Total Budgetary		77,200,758

Table 116. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support Clean Transportation Program	730,808	120,000	850,808
Contributions
Program to Protect Canada’s Coastlines and Waterways	79,102,006	20,000,000	99,102,006
Road Safety Transfer Payment Program	10,569,431	12,000,000	22,569,431
Ferry Services Contribution Program	35,587,824	7,306,536	42,894,360

Table 117. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	104,749,041	4,446,706	109,195,747

Department of Veterans Affairs

Table 118. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	1,330,681,531	(43,856,000)	1,410,999	1,288,236,530
5c Grants and contributions	4,223,694,997	43,856,000	96,016,000	4,363,566,997
Total Voted	5,554,376,528	0	97,426,999	5,651,803,527
Total Statutory	51,670,792	0	76,652	51,747,444
Total Budgetary Expenditures	5,606,047,320	0	97,503,651	5,703,550,971

Table 119. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 5c	92,016,000
Funding to support the Juno Beach Centre Association	Vote 5c	4,000,000
Funding for essential upgrades and on-going stewardship of overseas war memorials	Vote 1c	1,410,999
Total Voted Appropriations		97,426,999
Total Statutory Appropriations		76,652
Transfers
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1c	(200,000)
	Vote 5c	200,000
Total		0
Internal reallocation of resources to the grant entitled Grant for Research Funding Program	Vote 1c	(200,000)
	Vote 5c	200,000
Total		0
Internal reallocation of resources from contributions ($9,205,000) to the grant entitled Pain and Suffering Compensation for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 5c	0
Internal reallocation of resources to the grant entitled Pain and Suffering Compensation for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 1c	(43,056,000)
	Vote 5c	43,056,000
Total		0
Internal reallocation of resources to the grant entitled Grant for Commemorative Partnerships	Vote 1c	(400,000)
	Vote 5c	400,000
Total		0
Total Transfers		0
Total Budgetary		97,503,651

Table 120. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Pain and Suffering Compensation	1,313,254,000	192,903,000	1,506,157,000
Additional Pain and Suffering Compensation	202,779,000	25,181,000	227,960,000
Grant for Commemorative Partnerships	1,200,000	4,400,000	5,600,000
Earnings Loss and Supplementary Retirement Benefit	5,000,000	1,500,000	6,500,000
Disability Awards and Allowances	888,000	618,000	1,506,000
Education and Training Benefit	31,412,000	533,000	31,945,000
Critical Injury Benefit	1,400,000	400,000	1,800,000
Grant for Research Funding Program	2,000,000	200,000	2,200,000
Veterans Emergency Fund	1,800,000	200,000	2,000,000

Table 121. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	51,381,292	76,652	51,457,944

Department of Western Economic Diversification

Table 122. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	50,182,643	0	1,568,787	51,751,430
5c Grants and contributions	507,565,790	0	21,661,000	529,226,790
Total Voted	557,748,433	0	23,229,787	580,978,220
Total Statutory	5,403,901	0	338,858	5,742,759
Total Budgetary Expenditures	563,152,334	0	23,568,645	586,720,979

Table 123. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support economic development in Western Canada (horizontal item)	Vote 1c	1,568,787
	Vote 5c	15,554,000
Total		17,122,787
Funding for the Canadian Critical Drug Initiative	Vote 5c	6,107,000
Total Voted Appropriations		23,229,787
Total Statutory Appropriations		338,858
Total Budgetary		23,568,645

Table 124. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	220,262,851	21,661,000	241,923,851

Table 125. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,403,901	338,858	5,742,759

Federal Economic Development Agency for Northern Ontario

Table 126. Organization Summary (dollars) - Federal Economic Development Agency for Northern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	17,060,768	(2,500,000)	0	14,560,768
5c Grants and contributions	114,218,074	5,000,000	0	119,218,074
Total Voted	131,278,842	2,500,000	0	133,778,842
Total Statutory	2,340,501	0	0	2,340,501
Total Budgetary Expenditures	133,619,343	2,500,000	0	136,119,343

Table 127. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Federal Economic Development Agency for Northern Ontario to support a cobalt refinery project	Vote 5c	2,500,000
Internal Transfers
Internal reallocation of resources for the Regional Economic Growth through Innovation program	Vote 1b	(2,500,000)
	Vote 5c	2,500,000
Total		0
Total Transfers		2,500,000
Total Budgetary		2,500,000

Table 128. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation Program	42,982,239	5,000,000	47,982,239

Federal Economic Development Agency for Southern Ontario

Table 129. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	44,022,813	0	827,893	44,850,706
5 Grants and contributions	655,183,426	0	0	655,183,426
Total Voted	699,206,239	0	827,893	700,034,132
Total Statutory	4,721,576	0	166,975	4,888,551
Total Budgetary Expenditures	703,927,815	0	994,868	704,922,683

Table 130. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements	Vote 1c	827,893
Total Voted Appropriations		827,893
Total Statutory Appropriations		166,975
Total Budgetary		994,868

Table 131. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,719,576	166,975	4,886,551

Freshwater Fish Marketing Corporation

Table 132. Organization Summary (dollars) - Freshwater Fish Marketing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Authorization to borrow money otherwise than from the Crown	0	0	1	1
Total Budgetary Expenditures	0	0	1	1

Table 133. 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

Impact Assessment Agency of Canada

Table 134. Organization Summary (dollars) - Impact Assessment Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	57,204,472	(405,000)	0	56,799,472
5 Grants and contributions	21,453,903	(5,150,000)	0	16,303,903
Total Voted	78,658,375	(5,555,000)	0	73,103,375
Total Statutory	6,028,714	0	0	6,028,714
Total Budgetary Expenditures	84,687,089	(5,555,000)	0	79,132,089

Table 135. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
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 1b	(5,000)
	Vote 5	(150,000)
Total		(155,000)
From various organizations to the Department of Crown-Indigenous Relations and Northern Affairs for an out-of-court settlement	Vote 1b	(400,000)
From the Impact Assessment Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support the Tsawwassen First Nation’s Environmental Stewardship Framework	Vote 5	(5,000,000)
Total Transfers		(5,555,000)
Total Budgetary		(5,555,000)

International Development Research Centre

Table 136. Organization Summary (dollars) - International Development Research Centre
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Centre	156,191,340	2,845,200	0	159,036,540
Total Budgetary Expenditures	156,191,340	2,845,200	0	159,036,540

Table 137. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Canadian Institutes of Health Research and the Public Health Agency of Canada to the International Development Research Centre to support a vaccine clinical trial against the Sudan Ebolavirus	Vote 1c	2,845,200
Total Transfers		2,845,200
Total Budgetary		2,845,200

Library and Archives of Canada

Table 138. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	137,589,396	(5,400,000)	0	132,189,396
5c Capital expenditures	98,064,860	5,400,000	0	103,464,860
Total Voted	235,654,256	0	0	235,654,256
Total Statutory	14,770,311	0	0	14,770,311
Total Budgetary Expenditures	250,424,567	0	0	250,424,567

Table 139. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Internal Transfers
Internal reallocation of resources to pay for capital assets	Vote 1b	(5,400,000)
	Vote 5c	5,400,000
Total		0
Total Transfers		0
Total Budgetary		0

National Arts Centre Corporation

Table 140. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Corporation for operating expenditures	64,292,417	1,926,860	0	66,219,277
Total Budgetary Expenditures	64,292,417	1,926,860	0	66,219,277

Table 141. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of the Environment to the National Arts Centre Corporation for collaboration and development of a Canadian cultural program from United Nations Convention on Biological Diversity	Vote 1c	2,000,000
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of access to common learning products and services	Vote 1c	(73,140)
Total Transfers		1,926,860
Total Budgetary		1,926,860

National Museum of Science and Technology

Table 142. Organization Summary (dollars) - National Museum of Science and Technology
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	39,652,429	(49,565)	0	39,602,864
Total Budgetary Expenditures	39,652,429	(49,565)	0	39,602,864

Table 143. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of access to common learning products and services	Vote 1b	(49,565)
Total Transfers		(49,565)
Total Budgetary		(49,565)

National Research Council of Canada

Table 144. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	532,853,951	3,845,238	34,142,906	570,842,095
5c Capital expenditures	79,648,740	0	25,400,000	105,048,740
10c Grants and contributions	684,760,122	(3,845,238)	1	680,914,885
Total Voted	1,297,262,813	0	59,542,907	1,356,805,720
Total Statutory	250,958,555	0	1,521,881	252,480,436
Total Budgetary Expenditures	1,548,221,368	0	61,064,788	1,609,286,156

Table 145. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to modernize research and development infrastructure	Vote 1c	18,772,906
	Vote 5c	24,050,000
Total		42,822,906
Funding to support the decarbonization of the construction sector (Budget 2022)	Vote 1c	15,370,000
	Vote 5c	1,350,000
Total		16,720,000
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		59,542,907
Total Statutory Appropriations		1,521,881
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($2,000,000) to the Grant under the Collaborative Science, Technology and Innovation Program	Vote 10c	0
Internal reallocation of resources from contributions ($50,000) to the International Affiliations grant	Vote 10c	0
Internal reallocation of resources for the Innovative Solutions Canada program	Vote 1c	3,845,238
	Vote 10c	(3,845,238)
Total		0
Total Transfers		0
Total Budgetary		61,064,788

Table 146. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Collaborative Science, Technology and Innovation Program	28,600,000	2,000,000	30,600,000
International Affiliations	560,000	50,000	610,000

Table 147. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	68,958,555	1,521,881	70,480,436

Natural Sciences and Engineering Research Council

Table 148. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	60,086,742	974,042	0	61,060,784
5c Grants	1,297,368,602	(950,000)	21,705,225	1,318,123,827
Total Voted	1,357,455,344	24,042	21,705,225	1,379,184,611
Total Statutory	6,482,315	0	0	6,482,315
Total Budgetary Expenditures	1,363,937,659	24,042	21,705,225	1,385,666,926

Table 149. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada First Research Excellence Fund (horizontal item)	Vote 5c	21,705,225
Total Voted Appropriations		21,705,225
Transfers
Transfers from 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 5c	150,000
Total		155,000
Internal Transfers
Internal reallocation of resources to fund its share of the Tri-Agency Grants Management Solution	Vote 1c	1,100,000
	Vote 5c	(1,100,000)
Total		0
Transfers to Other Organizations
From the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to explore the development of a common grants management solution	Vote 1c	(130,958)
Total Transfers		24,042
Total Budgetary		21,729,267

Table 150. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada First Research Excellence Fund	108,439,290	21,705,225	130,144,515

Office of Infrastructure of Canada

Table 151. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	258,636,770	433,702	0	259,070,472
5 Capital expenditures	21,712,797	0	0	21,712,797
10c Grants and contributions	6,805,353,664	0	7,279,352	6,812,633,016
Total Voted	7,085,703,231	433,702	7,279,352	7,093,416,285
Total Statutory	2,287,980,519	0	0	2,287,980,519
Total Budgetary Expenditures	9,373,683,750	433,702	7,279,352	9,381,396,804

Table 152. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the P3 Canada Fund	Vote 10c	7,279,352
Total Voted Appropriations		7,279,352
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Office of Infrastructure of Canada for the Reaching Home Project Results Reporting Platform	Vote 1c	943,702
Transfers to Other Organizations
From the Office of Infrastructure of Canada to The Jacques-Cartier and Champlain Bridges Inc. for professional services tied to inspection consultants, investment program studies and related expertise	Vote 1c	(510,000)
Total Transfers		433,702
Total Budgetary		7,713,054

Table 153. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Payments for commitments of P3 Canada Fund of PPP Canada	0	7,279,352	7,279,352

Pacific Economic Development Agency of Canada

Table 154. Organization Summary (dollars) - Pacific Economic Development Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	27,386,810	0	2,181,334	29,568,144
5c Grants and contributions	311,588,527	0	19,305,223	330,893,750
Total Voted	338,975,337	0	21,486,557	360,461,894
Total Statutory	2,756,096	0	473,706	3,229,802
Total Budgetary Expenditures	341,731,433	0	21,960,263	363,691,696

Table 155. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support economic development in Western Canada (horizontal item)	Vote 1c	1,386,834
	Vote 5c	13,775,000
Total		15,161,834
Funding to support the recovery of the Village of Lytton in British Columbia	Vote 1c	794,500
	Vote 5c	5,530,223
Total		6,324,723
Total Voted Appropriations		21,486,557
Total Statutory Appropriations		473,706
Total Budgetary		21,960,263

Table 156. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Lytton Homeowner Resilient Rebuild Program	0	2,509,692	2,509,692
Contributions
Contributions under the Regional Economic Growth through Innovation program	77,383,424	13,775,000	91,158,424
Contributions for the Lytton Business Restart Program	0	3,020,531	3,020,531

Table 157. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,756,096	473,706	3,229,802

Parks Canada Agency

Table 158. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures, grants and contributions	699,469,476	(13,971,327)	7,474,472	692,972,621
5b Capital expenditures	273,041,405	(18,000,000)	0	255,041,405
10c Payments to the New Parks and Historic Sites Account	21,258,071	34,078,327	0	55,336,398
Total Voted	993,768,952	2,107,000	7,474,472	1,003,350,424
Total Statutory	315,763,437	0	369,581	316,133,018
Total Budgetary Expenditures	1,309,532,389	2,107,000	7,844,053	1,319,483,442

Table 159. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for restoration efforts for damaged infrastructure from Hurricane Fiona at sites in Atlantic Canada and the province of Quebec.	Vote 1c	6,369,919
Funding to implement the Impact Assessment Act (horizontal item)	Vote 1c	1,104,553
Total Voted Appropriations		7,474,472
Total Statutory Appropriations		369,581
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to Parks Canada Agency for a project under the 2 Billion Trees program	Vote 1c	2,200,000
Internal Transfers
Internal reallocation of resources to support the creation, expansion and designation of new National Historic Sites, National Parks, National Marine Conservation Areas and other protected heritage areas	Vote 1c	(34,078,327)
	Vote 10c	34,078,327
Total		0
Internal reallocation of resources for pre-planning and design activities related to infrastructure projects	Vote 1c	18,000,000
	Vote 5b	(18,000,000)
Total		0
Transfers to Other Organizations
From Parks Canada Agency to the Department of Canadian Heritage to support a joint contribution to the Canadian Association for Conservation of Cultural Property	Vote 1c	(20,500)
From the Parks Canada Agency to the Department of Canadian Heritage in partial compensation for the staff time dedicated to the Laboratories Canada Cultural Heritage Science project	Vote 1c	(72,500)
Total Transfers		2,107,000
Total Budgetary		9,951,053

Table 160. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	65,241,276	369,581	65,610,857

Parliamentary Protective Service

Table 161. Organization Summary (dollars) - Parliamentary Protective Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	89,504,130	0	4,911,703	94,415,833
Total Voted	89,504,130	0	4,911,703	94,415,833
Total Statutory	11,245,736	0	736,756	11,982,492
Total Budgetary Expenditures	100,749,866	0	5,648,459	106,398,325

Table 162. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for security on Parliament Hill	Vote 1c	4,911,703
Total Voted Appropriations		4,911,703
Total Statutory Appropriations		736,756
Total Budgetary		5,648,459

Table 163. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	11,245,736	736,756	11,982,492

Privy Council Office

Table 164. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	224,083,005	0	2,773,222	226,856,227
Total Voted	224,083,005	0	2,773,222	226,856,227
Total Statutory	23,425,963	0	0	23,425,963
Total Budgetary Expenditures	247,508,968	0	2,773,222	250,282,190

Table 165. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Public Order Emergency Commission	Vote 1c	2,773,222
Total Voted Appropriations		2,773,222
Total Budgetary		2,773,222

Public Health Agency of Canada

Table 166. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	10,976,036,881	(17,399,200)	30,270,996	10,988,908,677
5c Capital expenditures	43,707,181	16,000,000	0	59,707,181
10c Grants and contributions	684,237,562	(1,199,701)	2,395,000	685,432,861
Total Voted	11,703,981,624	(2,598,901)	32,665,996	11,734,048,719
Total Statutory	80,762,066	0	2,729,421	83,491,487
Total Budgetary Expenditures	11,784,743,690	(2,598,901)	35,395,417	11,817,540,206

Table 167. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to strengthen Canada’s ability to detect and respond to public health events and emergencies through data and risk assessment (Budget 2022)	Vote 1c	16,632,125
	Vote 10c	1,750,000
Total		18,382,125
Funding to maintain access to the Canadian COVID-19 proof of vaccination credential to support mobility and the application of public health measures (Budget 2022)	Vote 1c	12,935,128
	Vote 10c	645,000
Total		13,580,128
Funding for the renewal of the federal framework for the legalization and regulation of cannabis in Canada (horizontal item)	Vote 1c	703,743
Total Voted Appropriations		32,665,996
Total Statutory Appropriations		2,729,421
Transfers
Transfers from Other Organizations
From the Department of Health to the Public Health Agency of Canada to support the harmonization and standardization of the good manufacturing practices training at an international level	Vote 10c	218,200
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development activities related to pesticides and biocides	Vote 10c	145,000
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development international research project on the economic assessment of social benefits of chemicals management	Vote 10c	40,000
Internal Transfers
Internal reallocation of resources to procure diagnostic testing equipment	Vote 1c	(16,000,000)
	Vote 5c	16,000,000
Total		0
Transfers to Other Organizations
From the Public Health Agency of Canada to the Department of Health to support the development and updating of vaccine related standardized medical codes used in immunization registries	Vote 1c	(54,000)
From the Public Health Agency of Canada to the Department of Crown-Indigenous Relations and Northern Affairs to support mental wellness in Inuit communities affected by the COVID-19 pandemic	Vote 10c	(200,000)
From the Department of Indigenous Services and the Public Health Agency of Canada to the Department of Employment and Social Development for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10c	(357,901)
From the Public Health Agency of Canada to the Department of Employment and Social Development to support the Indigenous engagement on the Disability Inclusion Action Plan and the National Autism Strategy	Vote 10c	(400,000)
From the Public Health Agency of Canada to the Department of Health in support of vaccine record interoperability across Canada	Vote 10c	(645,000)
From the Canadian Institutes of Health Research and the Public Health Agency of Canada to the International Development Research Centre to support a vaccine clinical trial against the Sudan Ebolavirus	Vote 1c	(1,345,200)
Total Transfers		(2,598,901)
Total Budgetary		32,796,516

Table 168. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	92,336,244	1,300,000	93,636,244
Grants to eligible non-profit international organizations in support of their projects or programs on health	3,059,723	403,200	3,462,923
Contributions
Contributions to individuals and organizations in support of public health infrastructure	79,441,667	250,000	79,691,667

Table 169. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	67,349,324	2,729,421	70,078,745

Public Service Commission

Table 170. Organization Summary (dollars) - Public Service Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	87,520,510	(10,000)	1,432,258	88,942,768
Total Voted	87,520,510	(10,000)	1,432,258	88,942,768
Total Statutory	11,925,175	0	348,387	12,273,562
Total Budgetary Expenditures	99,445,685	(10,000)	1,780,645	101,216,330

Table 171. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement amendments to the Public Service Employment Act	Vote 1c	1,432,258
Total Voted Appropriations		1,432,258
Total Statutory Appropriations		348,387
Transfers
Transfers to Other Organizations
From Shared Services Canada and the Public Service Commission to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(10,000)
Total Transfers		(10,000)
Total Budgetary		1,770,645

Table 172. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	11,925,175	348,387	12,273,562

Royal Canadian Mounted Police

Table 173. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	3,266,650,951	(1,390,111)	151,022,586	3,416,283,426
5c Capital expenditures	372,078,051	(300,000)	12,713,494	384,491,545
10c Grants and contributions	668,925,483	0	1	668,925,484
Total Voted	4,307,654,485	(1,690,111)	163,736,081	4,469,700,455
Total Statutory	529,399,335	0	13,342,708	542,742,043
Total Budgetary Expenditures	4,837,053,820	(1,690,111)	177,078,789	5,012,442,498

Table 174. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Contract Policing in-year funding adjustments	Vote 1c	76,849,949
Funding for Contract Policing in-year funding adjustments	Vote 5c	12,713,494
Total		89,563,443
Funding for occupational and supplemental health costs	Vote 1c	40,380,033
Funding for safety and security-related expenses for the July 2022 Papal visit to Canada	Vote 1c	28,186,176
Funding for the renewal of the federal framework for the legalization and regulation of cannabis in Canada (horizontal item)	Vote 1c	5,606,428
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		163,736,081
Total Statutory Appropriations		13,342,708
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 1c	248,189
From the Courts Administration Service to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1c	61,700
Internal Transfers
Internal reallocation of resources from Grant to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) ($300,000) to Grants RCMP Survivor Income Plan	Vote 10c	0
Transfers to Other Organizations
From the Royal Canadian Mounted Police to the Department of National Defence for Chilliwack land disposal	Vote 5c	(300,000)
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)
Total Transfers		(1,690,111)
Total Budgetary		175,388,678

Table 175. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
RCMP Survivor Income Plan	2,586,483	300,001	2,886,484

Table 176. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	456,145,133	11,540,159	467,685,292
Contributions to employee benefit plans	68,254,202	1,802,549	70,056,751

Shared Services Canada

Table 177. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	2,424,280,633	(15,108,109)	0	2,409,172,524
5a Capital expenditures	353,728,527	0	0	353,728,527
Total Voted	2,778,009,160	(15,108,109)	0	2,762,901,051
Total Statutory	117,709,463	0	0	117,709,463
Total Budgetary Expenditures	2,895,718,623	(15,108,109)	0	2,880,610,514

Table 178. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	488,896
Transfers to Other Organizations
From Shared Services Canada and the Public Service Commission to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(20,000)
From Shared Services Canada to Statistics Canada for the 2021 Census of Population	Vote 1c	(1,100,000)
From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project	Vote 1c	(1,281,415)
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	(3,092,001)
From Shared Services Canada to the Canada Border Services Agency for the Enhanced Passenger Protect Program	Vote 1c	(4,700,000)
From Shared Services Canada to the Communications Security Establishment in support of the Security Information and Event Management project	Vote 1c	(5,403,589)
Total Transfers		(15,108,109)
Total Budgetary		(15,108,109)

Social Sciences and Humanities Research Council

Table 179. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	43,749,157	39,755	1,309,954	45,098,866
5c Grants	1,056,612,708	0	11,960,022	1,068,572,730
Total Voted	1,100,361,865	39,755	13,269,976	1,113,671,596
Total Statutory	4,429,690	0	172,241	4,601,931
Total Budgetary Expenditures	1,104,791,555	39,755	13,442,217	1,118,273,527

Table 180. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada First Research Excellence Fund (horizontal item)	Vote 1c	1,309,954
	Vote 5c	11,960,022
Total		13,269,976
Total Voted Appropriations		13,269,976
Total Statutory Appropriations		172,241
Transfers
Transfers from Other Organizations
From the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to explore the development of a common grants management solution	Vote 1c	39,755
Internal Transfers
Internal reallocation of resources from the College and Community Innovation grant ($400,000) to the Grants and Scholarships grant	Vote 5c	0
Total Transfers		39,755
Total Budgetary		13,481,972

Table 181. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada First Research Excellence Fund	16,975,702	11,960,022	28,935,724
Grants and Scholarships	342,652,913	400,000	343,052,913

Table 182. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,321,728	172,241	4,493,969

Standards Council of Canada

Table 183. Organization Summary (dollars) - Standards Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Council	16,153,336	(32,200)	1,772,633	17,893,769
Total Budgetary Expenditures	16,153,336	(32,200)	1,772,633	17,893,769

Table 184. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of key components of Canada’s Digital Charter (Budget 2021) (horizontal item)	Vote 1c	1,772,633
Total Voted Appropriations		1,772,633
Transfers
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of access to common learning products and services	Vote 1c	(32,200)
Total Transfers		(32,200)
Total Budgetary		1,740,433

Statistics Canada

Table 185. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	565,494,492	4,683,333	18,764,063	588,941,888
Total Voted	565,494,492	4,683,333	18,764,063	588,941,888
Total Statutory	88,455,441	0	614,739	89,070,180
Total Budgetary Expenditures	653,949,933	4,683,333	19,378,802	678,012,068

Table 186. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2021 Census of Population	Vote 1c	16,487,253
Funding for the Statistical Survey Operations Modernization	Vote 1c	2,276,810
Total Voted Appropriations		18,764,063
Total Statutory Appropriations		614,739
Transfers
Transfers from Other Organizations
From the Department of Industry to Statistics Canada for the Intellectual Property Commercialization in the Higher Education Sector Survey	Vote 1c	2,000,000
From the Department of Health to Statistics Canada to advance the oral health component of the upcoming Canadian Health Measures Survey	Vote 1c	1,300,000
From Shared Services Canada to Statistics Canada for the 2021 Census of Population	Vote 1c	1,100,000
From the Department of Canadian Heritage to the Department of Justice and Statistics Canada for Canada’s Anti-Racism Strategy	Vote 1c	283,333
Total Transfers		4,683,333
Total Budgetary		24,062,135

Table 187. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	88,455,441	614,739	89,070,180

The Jacques-Cartier and Champlain Bridges Inc.

Table 188. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the corporation	280,004,519	510,000	1	280,514,520
Total Budgetary Expenditures	280,004,519	510,000	1	280,514,520

Table 189. 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
Transfers
Transfers from Other Organizations
From the Office of Infrastructure of Canada to The Jacques-Cartier and Champlain Bridges Inc. for professional services tied to inspection consultants, investment program studies and related expertise	Vote 1c	510,000
Total Transfers		510,000
Total Budgetary		510,001

Treasury Board Secretariat

Table 190. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	378,068,057	1,216,553	1,860,409	381,145,019
5 Government Contingencies	716,000,000	0	0	716,000,000
10c Government-wide Initiatives	140,733,422	0	9,265,000	149,998,422
15b Compensation Adjustments	0	0	0	0
20c Public Service Insurance	3,732,362,861	159,851	0	3,732,522,712
25b Operating Budget Carry Forward	2,969,480	0	0	2,969,480
30c Paylist Requirements	482,494,021	0	140,000,000	622,494,021
35 Capital Budget Carry Forward	2,865,841	0	0	2,865,841
Total Voted	5,455,493,682	1,376,404	151,125,409	5,607,995,495
Total Statutory	37,256,424	0	331,415	37,587,839
Total Budgetary Expenditures	5,492,750,106	1,376,404	151,456,824	5,645,583,334

Table 191. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for adjustments made to terms and conditions of service or employment of the federal public administration	Vote 30c	140,000,000
Funding for the Application Modernization Initiative	Vote 10c	9,265,000
Funding for the development of a mental health fund for Black federal public servants (Budget 2022)	Vote 1c	830,842
Funding for the development of a new inclusive language training framework for the federal public service	Vote 1c	521,452
Funding for the review of the Public Servants Disclosure Protection Act (Budget 2022)	Vote 1c	486,378
Funding to support Financial Management Transformation	Vote 1c	21,737
Total Voted Appropriations		151,125,409
Total Statutory Appropriations		331,415
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project	Vote 1c	1,281,415
From Canada School of Public Service to the Treasury Board Secretariat in support of an identity management and single sign-on solution	Vote 1c	120,000
From Shared Services Canada and the Public Service Commission to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	30,000
Internal Transfers
Internal reallocation of resources for compensation adjustments	Vote 1c	(159,851)
	Vote 20c	159,851
Total		0
Transfers to Other Organizations
From Treasury Board Secretariat to the Department of Crown-Indigenous Relations and Northern Affairs to support engagement activities with Indigenous partners regarding the review of the Access to Information Act	Vote 1c	(55,011)
Total Transfers		1,376,404
Total Budgetary		152,833,228

Table 192. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	37,163,924	331,415	37,495,339

Veterans Review and Appeal Board

Table 193. Organization Summary (dollars) - Veterans Review and Appeal Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	11,240,962	0	2,524,732	13,765,694
Total Voted	11,240,962	0	2,524,732	13,765,694
Total Statutory	1,350,518	0	448,338	1,798,856
Total Budgetary Expenditures	12,591,480	0	2,973,070	15,564,550

Table 194. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address increased demand for review and appeal services	Vote 1c	2,524,732
Total Voted Appropriations		2,524,732
Total Statutory Appropriations		448,338
Total Budgetary		2,973,070

Table 195. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,350,518	448,338	1,798,856

VIA Rail Canada Inc.

Table 196. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Corporation	1,091,193,735	5,177,062	0	1,096,370,797
Total Budgetary Expenditures	1,091,193,735	5,177,062	0	1,096,370,797

Table 197. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of the Environment to Via Rail Canada Inc. to support Via Rail Canada Inc.’s Federal Contaminated Sites Action Plan remediation activities	Vote 1c	5,177,062
Total Transfers		5,177,062
Total Budgetary		5,177,062

Detail by Organization for Supplementary Estimates (C), 2022-23

Atlantic Canada Opportunities Agency

Canada Border Services Agency

Canada Council for the Arts

Canada Mortgage and Housing Corporation

Canada Revenue Agency

Canada School of Public Service

Canadian Energy Regulator

Canadian Food Inspection Agency

Canadian Institutes of Health Research

Canadian Nuclear Safety Commission

Canadian Security Intelligence Service

Canadian Tourism Commission

Communications Security Establishment

Correctional Service of Canada

Courts Administration Service

Department for Women and Gender Equality

Department of Agriculture and Agri-Food

Department of Canadian Heritage

Department of Citizenship and Immigration

Department of Crown-Indigenous Relations and Northern Affairs

Department of Employment and Social Development

Department of Finance

Department of Fisheries and Oceans

Department of Foreign Affairs, Trade and Development

Department of Health

Department of Indigenous Services

Department of Industry

Department of Justice

Department of National Defence

Department of Natural Resources

Department of Public Safety and Emergency Preparedness

Department of Public Works and Government Services

Department of the Environment

Department of Transport

Department of Veterans Affairs

Department of Western Economic Diversification

Federal Economic Development Agency for Northern Ontario

Federal Economic Development Agency for Southern Ontario

Freshwater Fish Marketing Corporation

Impact Assessment Agency of Canada

International Development Research Centre

Library and Archives of Canada

National Arts Centre Corporation

National Museum of Science and Technology

National Research Council of Canada

Natural Sciences and Engineering Research Council

Office of Infrastructure of Canada

Pacific Economic Development Agency of Canada

Parks Canada Agency

Parliamentary Protective Service

Privy Council Office

Public Health Agency of Canada

Public Service Commission

Royal Canadian Mounted Police

Shared Services Canada

Social Sciences and Humanities Research Council

Standards Council of Canada

Statistics Canada

The Jacques-Cartier and Champlain Bridges Inc.

Treasury Board Secretariat

Veterans Review and Appeal Board

VIA Rail Canada Inc.

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