Detail by Organization for Supplementary Estimates (C), 2023-24

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
1b Operating expenditures	78,067,125	0	0	78,067,125
5b Grants and contributions	438,109,141	(117,046)	0	437,992,095
Total Voted	516,176,266	(117,046)	0	516,059,220
Total Statutory	9,498,339	0	0	9,498,339
Total Budgetary Expenditures	525,674,605	(117,046)	0	525,557,559

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the Atlantic Canada Opportunities Agency to the Department of Western Economic Diversification for the Black Entrepreneurship Fund	Vote 5b	(117,046)
Total Transfers		(117,046)
Total Budgetary		(117,046)

Atomic Energy of Canada Limited

Table 3. Organization Summary (dollars) - Atomic Energy of Canada Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the corporation for operating and capital expenditures	1,541,555,307	0	5,760,000	1,547,315,307
Total Budgetary Expenditures	1,541,555,307	0	5,760,000	1,547,315,307

Table 4. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the management of Canadian Nuclear Laboratories	Vote 1c	5,760,000
Total Voted Appropriations		5,760,000
Total Budgetary		5,760,000

Canada Border Services Agency

Table 5. 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	2,451,774,773	3,047,545	45,175,498	2,499,997,816
5c Capital expenditures	265,697,525	689,105	138,666	266,525,296
Total Voted	2,717,472,298	3,736,650	45,314,164	2,766,523,112
Total Statutory	231,816,339	0	8,327,075	240,143,414
Total Budgetary Expenditures	2,949,288,637	3,736,650	53,641,239	3,006,666,526

Table 6. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to modernize travel at Canadian borders	Vote 1c	26,690,239
Funding to modernize travel at Canadian borders	Vote 5c	138,666
Total		26,828,905
Funding to strengthen frontline capacity	Vote 1c	16,995,960
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	1,489,299
Total Voted Appropriations		45,314,164
Total Statutory Appropriations		8,327,075
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre	Vote 1c	2,236,650
From Shared Services Canada to the Canada Border Services Agency to support CBSA Assessment and Revenue Management project	Vote 1c	810,895
	Vote 5c	689,105
Total		1,500,000
Total Transfers		3,736,650
Total Budgetary		57,377,889

Table 7. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	231,816,339	8,327,075	240,143,414

Canada Council for the Arts

Table 8. 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
1c Payments to the Council	364,349,448	650,000	0	364,999,448
Total Budgetary Expenditures	364,349,448	650,000	0	364,999,448

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Canada Council for the Arts for the Coalition for the Diversity of Cultural Expressions, the UNESCO’s Heritage Emergency Fund and the Digital Program for developing countries	Vote 1c	650,000
Total Transfers		650,000
Total Budgetary		650,000

Canada Mortgage and Housing Corporation

Table 10. 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	6,471,179,716	0	100,993,247	6,572,172,963
Total Voted	6,471,179,716	0	100,993,247	6,572,172,963
Total Statutory	32,100,000	0	(10,400,000)	21,700,000
Total Budgetary Expenditures	6,503,279,716	0	90,593,247	6,593,872,963
Non-Budgetary
Total Statutory	(119,838,866)	0	0	(119,838,866)
Total Non-Budgetary Expenditures	(119,838,866)	0	0	(119,838,866)

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Housing Benefit	Vote 1c	100,993,247
Total Voted Appropriations		100,993,247
Total Statutory Appropriations		(10,400,000)
Total Budgetary		90,593,247

Table 12. 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	32,100,000	(10,400,000)	21,700,000

Canada Revenue Agency

Table 13. 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	5,572,954,105	0	122,929,204	5,695,883,309
5 Capital expenditures	157,683,155	0	0	157,683,155
Total Voted	5,730,637,260	0	122,929,204	5,853,566,464
Total Statutory	10,947,756,840	0	174,189,181	11,121,946,021
Total Budgetary Expenditures	16,678,394,100	0	297,118,385	16,975,512,485

Table 14. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the adjusted cost of the administration of the Goods and Services Tax by the Province of Quebec	Vote 1c	106,400,000
Funding for the administration of the automatic Advanced Canada Workers Benefit	Vote 1c	11,665,894
Funding for the administration of Climate Action Incentive payments in the provinces of Prince Edward Island, Nova Scotia, Newfoundland and Labrador, and New Brunswick	Vote 1c	4,863,310
Total Voted Appropriations		122,929,204
Total Statutory Appropriations		174,189,181
Total Budgetary		297,118,385

Table 15. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Distribution of fuel charges (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act	9,424,000,000	171,000,000	9,595,000,000
Contributions to employee benefit plans	584,983,327	2,189,181	587,172,508
Distribution of fuel charges (to provinces and territories) under section 165 of the Greenhouse Gas Pollution Pricing Act	48,000,000	1,000,000	49,000,000

Canada School of Public Service

Table 16. 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	72,945,009	383,230	0	73,328,239
Total Voted	72,945,009	383,230	0	73,328,239
Total Statutory	15,911,766	0	0	15,911,766
Total Budgetary Expenditures	88,856,775	383,230	0	89,240,005

Table 17. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to the Canada School of Public Service for the Advanced Leadership Program	Vote 1c	355,630
From the Windsor-Detroit Bridge Authority to the Canada School of Public Service in support of learning services	Vote 1c	27,600
Total Transfers		383,230
Total Budgetary		383,230

Canadian Accessibility Standards Development Organization

Table 18. Organization Summary (dollars) - Canadian Accessibility Standards Development Organization
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	12,468,920	225,000	0	12,693,920
5 Grants and contributions	8,500,000	0	0	8,500,000
Total Voted	20,968,920	225,000	0	21,193,920
Total Statutory	823,871	0	0	823,871
Total Budgetary Expenditures	21,792,791	225,000	0	22,017,791

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Canadian Accessibility Standards Development Organization for the reallocation of compensation adjustments	Vote 1c	225,000
Total Transfers		225,000
Total Budgetary		225,000

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	711,725,901	285,000	11,200,380	723,211,281
5b Capital expenditures	64,159,785	0	0	64,159,785
Total Voted	775,885,686	285,000	11,200,380	787,371,066
Total Statutory	157,003,725	0	185,290	157,189,015
Total Budgetary Expenditures	932,889,411	285,000	11,385,670	944,560,081

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Foot-and-Mouth Disease Vaccine Bank for Canada (Budget 2023)	Vote 1c	11,200,380
Total Voted Appropriations		11,200,380
Total Statutory Appropriations		185,290
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Canadian Food Inspection Agency to support an assessment on antimicrobial resistance and use in food producing animals	Vote 1c	285,000
Total Transfers		285,000
Total Budgetary		11,670,670

Table 22. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Federal Assistance Program	600,000	285,000	885,000

Table 23. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	91,503,725	185,290	91,689,015

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
1b Operating expenditures	75,967,220	(205,696)	0	75,761,524
5c Grants	1,282,254,882	1,225,000	1	1,283,479,883
Total Voted	1,358,222,102	1,019,304	1	1,359,241,407
Total Statutory	8,865,704	0	0	8,865,704
Total Budgetary Expenditures	1,367,087,806	1,019,304	1	1,368,107,111

Table 25. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Health to the Canadian Institutes of Health Research to support research activities related to health and climate change	Vote 5c	800,000
From the Department of Indigenous Services to the Canadian Institutes of Health Research for the Healthy Youth Initiative	Vote 5c	425,000
Internal Transfers
Internal reallocation of resources from the Institute support grants ($250,000) to the Grants for research projects and personnel support	Vote 5c	0
Transfers to Other Organizations
From the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council and to the Social Sciences and Humanities Research Council for the administration and operations of the Secretariat on Responsible Conduct of Research	Vote 1b	(49,540)
From the Social Sciences and Humanities Research Council and the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council for the development of a common grants management solution	Vote 1b	(156,156)
Total Transfers		1,019,304
Total Budgetary		1,019,305

Table 26. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,155,176,746	1,475,001	1,156,651,747

Canadian Security Intelligence Service

Table 27. 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	665,998,055	(2,600,000)	1,130,325	664,528,380
Total Voted	665,998,055	(2,600,000)	1,130,325	664,528,380
Total Statutory	58,642,721	0	88,353	58,731,074
Total Budgetary Expenditures	724,640,776	(2,600,000)	1,218,678	723,259,454

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Integrated Terrorism Assessment Centre	Vote 1c	636,016
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	494,309
Total Voted Appropriations		1,130,325
Total Statutory Appropriations		88,353
Transfers
Transfers to Other Organizations
From the Canadian Security Intelligence Service and the Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(2,600,000)
Total Transfers		(2,600,000)
Total Budgetary		(1,381,322)

Table 29. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	58,642,721	88,353	58,731,074

Canadian Space Agency

Table 30. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Operating expenditures	228,332,787	5,000,000	20,348,391	253,681,178
5b Capital expenditures	283,316,560	0	0	283,316,560
10 Grants and contributions	77,912,538	(5,000,000)	0	72,912,538
Total Voted	589,561,885	0	20,348,391	609,910,276
Total Statutory	12,160,460	0	108,247	12,268,707
Total Budgetary Expenditures	601,722,345	0	20,456,638	622,178,983

Table 31. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to extend Canada’s participation in the International Space Station through 2030	Vote 1c	10,000,500
Funding for the Earth Observation Service Continuity initiative	Vote 1c	9,946,975
Funding to extend Canada’s participation in the International Space Station through 2030 (Budget 2023)	Vote 1c	400,916
Total Voted Appropriations		20,348,391
Total Statutory Appropriations		108,247
Transfers
Internal Transfers
Internal reallocation of resources to increase capacity for various space sector initiatives	Vote 1c	5,000,000
	Vote 10	(5,000,000)
Total		0
Total Transfers		0
Total Budgetary		20,456,638

Table 32. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,160,460	108,247	12,268,707

Canadian Tourism Commission

Table 33. Organization Summary (dollars) - Canadian Tourism Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Commission	111,199,653	0	9,750,687	120,950,340
Total Budgetary Expenditures	111,199,653	0	9,750,687	120,950,340

Table 34. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to attract international events (Budget 2023)	Vote 1c	9,750,687
Total Voted Appropriations		9,750,687
Total Budgetary		9,750,687

Communications Security Establishment

Table 35. 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	966,576,897	10,592,560	0	977,169,457
Total Voted	966,576,897	10,592,560	0	977,169,457
Total Statutory	62,023,217	0	0	62,023,217
Total Budgetary Expenditures	1,028,600,114	10,592,560	0	1,039,192,674

Table 36. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1c	10,734,870
Transfers to Other Organizations
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1c	(142,310)
Total Transfers		10,592,560
Total Budgetary		10,592,560

Correctional Service of Canada

Table 37. 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	3,077,718,810	1,752,617	23,974,123	3,103,445,550
5c Capital expenditures	260,202,715	(1,752,617)	10,595,696	269,045,794
10c CORCAN revolving fund	0	0	1	1
Total Voted	3,337,921,525	0	34,569,820	3,372,491,345
Total Statutory	274,730,953	0	741,197	275,472,150
Total Budgetary Expenditures	3,612,652,478	0	35,311,017	3,647,963,495

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to cover expenditures due to changes in offender population and price fluctuations	Vote 1c	19,821,680
Funding to maintain and repair correctional facilities	Vote 1c	4,152,443
Funding to maintain and repair correctional facilities	Vote 5c	10,595,696
Total		14,748,139
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 10c	1
Total Voted Appropriations		34,569,820
Total Statutory Appropriations		741,197
Transfers
Internal Transfers
Internal reallocation of resources for the Offender Management System Modernization Project	Vote 1c	1,752,617
	Vote 5c	(1,752,617)
Total		0
Total Transfers		0
Total Budgetary		35,311,017

Table 39. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	276,566,557	741,197	277,307,754

Department of Agriculture and Agri-Food

Table 40. 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	717,201,672	(3,003,700)	0	714,197,972
5c Capital expenditures	63,452,394	3,000,000	36,036	66,488,430
10b Grants and contributions	889,684,110	0	0	889,684,110
Total Voted	1,670,338,176	(3,700)	36,036	1,670,370,512
Total Statutory	2,201,366,216	0	170,447,187	2,371,813,403
Total Budgetary Expenditures	3,871,704,392	(3,700)	170,483,223	4,042,183,915

Table 41. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	36,036
Total Voted Appropriations		36,036
Total Statutory Appropriations		170,447,187
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Department of Agriculture and Agri-Food to strengthen domestic governance around antimicrobial resistance in agriculture sectors	Vote 1c	200,000
Internal Transfers
Internal reallocation of resources to address departmental infrastructure and capital project requirements	Vote 1c	(3,000,000)
	Vote 5c	3,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Agriculture and Agri-Food and the Department of Public Works and Government Services to the Treasury Board Secretariat for the implementation of renewed assessment tools related to the Policy on the Planning and Management of Investments	Vote 1c	(188,700)
Total Transfers		(3,700)
Total Budgetary		170,479,523

Table 42. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)	118,513,335	136,200,000	254,713,335
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)	113,300,000	34,247,187	147,547,187

Department of Canadian Heritage

Table 43. 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	254,878,291	(1,897,519)	3,591,172	256,571,944
5c Grants and contributions	1,898,764,501	55,000	6,171,679	1,904,991,180
Total Voted	2,153,642,792	(1,842,519)	9,762,851	2,161,563,124
Total Statutory	32,796,264	0	665,140	33,461,404
Total Budgetary Expenditures	2,186,439,056	(1,842,519)	10,427,991	2,195,024,528

Table 44. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Action Plan for Official Languages 2023–2028 (Budget 2023) (horizontal item)	Vote 1c	1,756,072
	Vote 5c	6,171,679
Total		7,927,751
Funding for the implementation of the Use of French in Federally Regulated Private Businesses Act	Vote 1c	1,835,100
Total Voted Appropriations		9,762,851
Total Statutory Appropriations		665,140
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Canadian Heritage for the production of a documentary to commemorate the 100th anniversary of the Royal Canadian Air Force	Vote 5c	175,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Canadian Heritage to the Department of Industry in support of the Black Executives Network	Vote 1c	(50,000)
From the Department of Canadian Heritage to the Department of Indigenous Services for the Commemorate Canada program	Vote 5c	(120,000)
From the Department of Canadian Heritage to the Department of Justice for Canada’s Anti-Racism Strategy	Vote 1c	(190,000)
From the Department of Canadian Heritage to the National Arts Centre Corporation to support the Governor General’s Performing Arts Awards Gala and Foundation	Vote 1c	(350,000)
From the Department of Canadian Heritage to the Treasury Board Secretariat as part of the Action Plan for Official Languages 2023-2028	Vote 1c	(642,519)
From the Department of Canadian Heritage to the Canada Council for the Arts for the Coalition for the Diversity of Cultural Expressions, the UNESCO’s Heritage Emergency Fund and the Digital Program for developing countries	Vote 1c	(650,000)
Total Transfers		(1,842,519)
Total Budgetary		8,585,472

Table 45. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Development of Official-Language Communities Program	320,511,215	5,171,679	325,682,894
Contributions to the Canada Music Fund	33,899,231	1,000,000	34,899,231
Contributions in support of the Celebration and Commemoration Program	3,994,367	55,000	4,049,367

Table 46. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	30,591,864	665,140	31,257,004

Department of Citizenship and Immigration

Table 47. 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	2,788,165,025	9,929,197	153,555,201	2,951,649,423
5c Capital expenditures	29,909,148	(6,555,344)	216,362	23,570,166
10c Grants and contributions	2,970,349,889	0	412,735,000	3,383,084,889
Total Voted	5,788,424,062	3,373,853	566,506,563	6,358,304,478
Total Statutory	152,545,909	0	3,290,617	155,836,526
Total Budgetary Expenditures	5,940,969,971	3,373,853	569,797,180	6,514,141,004

Table 48. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Interim Housing Assistance Program	Vote 10c	362,400,000
Funding to continue providing temporary accommodations and support services to asylum claimants	Vote 1c	103,514,572
Funding for the Canada-Quebec Accord	Vote 10c	48,335,000
Funding to stabilize the Passport Program	Vote 1c	25,000,000
Funding for the Action Plan for Official Languages 2023–2028 (Budget 2023) (horizontal item)	Vote 1c	9,184,924
	Vote 10c	2,000,000
Total		11,184,924
Funding for Canada’s Indo-Pacific Strategy to support the International Student Program and visa centres, and the Asia Pacific Foundation of Canada	Vote 1c	10,235,189
Funding for a new agriculture and fish processing stream within the Temporary Foreign Worker Program (horizontal item)	Vote 1c	5,620,516
	Vote 5c	216,362
Total		5,836,878
Total Voted Appropriations		566,506,563
Total Statutory Appropriations		3,290,617
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of Citizenship and Immigration for the Asylum Interoperability Project	Vote 1c	561,713
	Vote 5c	5,383,042
Total		5,944,755
Internal Transfers
Internal reallocation of resources to reflect operational requirements	Vote 1c	1,000,000
	Vote 5c	(1,000,000)
Total		0
Internal reallocation of resources from contributions ($95,000,000) to Grant for the Resettlement Assistance Program for the Canada-Ukraine Transitional Assistance Initiative (This item received funding from Treasury Board Vote 5 – Government Contingencies)	Vote 10c	0
Internal reallocation of resources for the Asylum Interoperability Project	Vote 1c	7,434,753
	Vote 5c	(7,434,753)
Total		0
Internal reallocation of resources for Digital Platform Modernization phases 2 and 3	Vote 1c	3,503,633
	Vote 5c	(3,503,633)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the financial community developmental programs and initiatives	Vote 1c	(10,000)
From the Department of Citizenship and Immigration to Shared Services Canada for Government IT Operations	Vote 1c	(324,252)
From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre	Vote 1c	(2,236,650)
Total Transfers		3,373,853
Total Budgetary		573,171,033

Table 49. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Interim Housing Assistance Program	212,000,000	362,400,000	574,400,000
Grant for the Resettlement Assistance Program	328,763,483	95,000,000	423,763,483
Grant for the Canada-Quebec Accord on Immigration	726,729,000	48,335,000	775,064,000

Table 50. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	145,868,672	3,290,617	149,159,289

Department of Crown-Indigenous Relations and Northern Affairs

Table 51. 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	11,548,096,152	(9,181,645)	2,800,600	11,541,715,107
5c Capital expenditures	223,751	173,545	0	397,296
10c Grants and contributions	14,888,623,578	17,188,303	12,491,284	14,918,303,165
Total Voted	26,436,943,481	8,180,203	15,291,884	26,460,415,568
Total Statutory	36,917,749	0	437,778	37,355,527
Total Budgetary Expenditures	26,473,861,230	8,180,203	15,729,662	26,497,771,095
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 52. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address urgent capacity requirements for Indigenous organizations in the Northwest Territories due to wildfires	Vote 10c	9,000,000
Funding to promote strong intergovernmental relations with Indigenous Modern Treaty and Self-Governing partners to advance measures from the UN Declaration Act Action Plan 2023-2028	Vote 10c	2,500,000
Funding to create a Secretariat within the Department to advance measures from the UN Declaration Act Action Plan 2023-2028 (Budget 2023)	Vote 1c	1,817,300
Funding for continued implementation of the National Action Plan to end the violence towards Missing and Murdered Indigenous Women, Girls, and 2SLGBTQI+ people (Budget 2023)	Vote 1c	983,300
	Vote 10c	120,000
Total		1,103,300
Funding to keep families and survivors at the center of the implementation of the National Action Plan and the Federal Pathway (Budget 2023)	Vote 10c	871,284
Total Voted Appropriations		15,291,884
Total Statutory Appropriations		437,778
Transfers
Transfers from Other Organizations
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	5,344,730
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support income assistance for self-governing Indigenous governments in the Yukon	Vote 10c	1,704,400
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 10c	1,035,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention for self-governing Indigenous governments in the Yukon	Vote 10c	104,173
Internal Transfers
Internal reallocation of resources to complete project close out work and reporting for the Canadian High Arctic Research Station project	Vote 1c	(173,545)
	Vote 5c	173,545
Total		0
Internal reallocation of resources to offset pressures related to Calls to Action 74 to 76	Vote 1c	(4,000,000)
	Vote 10c	4,000,000
Total		0
Internal reallocation of resources to offset pressures related to the Nutrition North Canada Program	Vote 1c	(5,000,000)
	Vote 10c	5,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(8,100)
Total Transfers		8,180,203
Total Budgetary		23,909,865

Table 53. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,920,379,537	5,873,906	1,926,253,443
Contributions
Contributions to Promote Social and Political Development in the North and for northerners	13,719,254	9,000,000	22,719,254
Contributions to support access to healthy foods in isolated northern communities	139,909,230	5,000,000	144,909,230
Contributions for the purpose of consultation and policy development	72,190,133	4,490,284	76,680,417
Contributions to address the legacy of residential schools	89,109,795	4,000,000	93,109,795
Contributions for Métis Nation Early Learning Child Care	97,547,021	1,279,397	98,826,418
Federal Interlocutor’s Contribution Program	118,833,832	36,000	118,869,832

Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	30,721,643	437,778	31,159,421

Department of Employment and Social Development

Table 55. 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	1,591,086,507	(1,214,619)	56,340,750	1,646,212,638
5c Grants and contributions	10,117,447,025	(7,786,881)	12,206,836	10,121,866,980
10c Debt write-off – Canada Student Loans and Canada Apprentice Loans	0	0	215,518,566	215,518,566
Total Voted	11,708,533,532	(9,001,500)	284,066,152	11,983,598,184
Total Statutory	82,379,082,903	0	(28,034,603)	82,351,048,300
Total Budgetary Expenditures	94,087,616,435	(9,001,500)	256,031,549	94,334,646,484
Non-Budgetary
Total Statutory	161,519,650	0	1,260,264,726	1,421,784,376
Total Non-Budgetary Expenditures	161,519,650	0	1,260,264,726	1,421,784,376

Table 56. 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	215,518,566
Funding for onboarding Old Age Security under Benefits Delivery Modernization (Budget 2023)	Vote 1c	37,707,092
Funding for employment assistance services under the Enabling Fund for Official Language Minority Communities (Budget 2023)	Vote 1c	3,656,092
	Vote 5c	6,000,000
Total		9,656,092
Funding for a sustainable jobs training stream under the Canadian Apprenticeship Strategy	Vote 1c	4,143,074
	Vote 5c	5,079,932
Total		9,223,006
Funding for a new agriculture and fish processing stream within the Temporary Foreign Worker Program (horizontal item)	Vote 1c	5,543,622
Funding for the Action Plan for Official Languages 2023–2028 (Budget 2023) (horizontal item)	Vote 1c	1,518,488
	Vote 5c	1,126,904
Total		2,645,392
Funding for the Registration and Authentication Call Centre (Budget 2023)	Vote 1c	1,924,765
Funding to launch a Sustainable Jobs Training Fund through the Sectoral Workforce Solutions Program	Vote 1c	1,471,175
Funding to improve external identity validation measures	Vote 1c	376,442
Total Voted Appropriations		284,066,152
Total Statutory Appropriations		(28,034,603)
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Department of Employment and Social Development for activities related to the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5c	890,149
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Employment and Social Development to the Canadian Accessibility Standards Development Organization for the reallocation of compensation adjustments	Vote 1c	(225,000)
From the Department of Employment and Social Development to the Office of Infrastructure of Canada for compensation adjustments as well as for the costs of providing information technology services for the Reaching Home Project Results Reporting Platform	Vote 1c	(974,619)
From the Department of Employment and Social Development to the Department of Indigenous Services for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5c	(3,332,300)
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	(5,344,730)
Total Transfers		(9,001,500)
Total Budgetary		247,030,049
Non-Budgetary
Total Statutory Appropriations		1,260,264,726
Total Non-Budgetary		1,260,264,726

Table 57. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to organizations to support the development of human resources, economic growth, job creation and retention in official language minority communities	13,900,000	6,926,904	20,826,904
Contributions to provincial/territorial governments, band councils, tribal councils, Indigenous Skills and Employment Training Program agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills	991,480,567	5,079,932	996,560,499
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	44,971,707	200,000	45,171,707

Table 58. 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)	57,558,000,000	(437,000,000)	57,121,000,000
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)	17,706,000,000	(12,000,000)	17,694,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act	1,937,859,143	499,201,074	2,437,060,217
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act	1,443,970,740	30,648,045	1,474,618,785
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)	1,040,000,000	(10,000,000)	1,030,000,000
Allowance Payments (R.S.C., 1985, c. O-9)	649,000,000	1,000,000	650,000,000
Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act	388,439,850	125,818,612	514,258,462
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)	631,444,065	(171,957,262)	459,486,803
Contributions to employee benefit plans	382,226,092	8,487,664	390,713,756
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)	265,962,674	(72,887,482)	193,075,192
Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act)	180,000,000	(9,000,000)	171,000,000
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act	60,488,723	4,661,541	65,150,264
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act	15,877,753	14,410,894	30,288,647
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act	17,821,488	474,838	18,296,326
Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act	15,869,252	(787,009)	15,082,243
Payments related to the direct financing arrangement under the Apprentice Loans Act	3,811,610	939,894	4,751,504
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act	347,209	(45,412)	301,797

Table 58. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Loans disbursed under the Canada Student Financial Assistance Act	150,440,584	1,255,256,815	1,405,697,399
Loans disbursed under the Apprentice Loans Act	11,079,066	5,007,911	16,086,977

Department of Finance

Table 59. 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	429,577,921	0	8,939,529	438,517,450
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
Total Voted	429,577,922	0	8,939,529	438,517,451
Total Statutory	131,792,408,847	0	3,815,019,671	135,607,428,518
Total Budgetary Expenditures	132,221,986,769	0	3,823,959,200	136,045,945,969
Non-Budgetary
Total Statutory	0	0	1,390,000,000	1,390,000,000
Total Non-Budgetary Expenditures	0	0	1,390,000,000	1,390,000,000

Table 60. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Indigenous engagement on Trans Mountain	Vote 1c	8,000,000
Funding to strengthen Canada’s sanctions capacity and leadership (horizontal item)	Vote 1c	939,529
Total Voted Appropriations		8,939,529
Total Statutory Appropriations		3,815,019,671
Total Budgetary		3,823,959,200
Non-Budgetary
Total Statutory Appropriations		1,390,000,000
Total Non-Budgetary		1,390,000,000

Table 61. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Indigenous Participant Funding Program	0	8,000,000	8,000,000

Table 62. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Interest on Unmatured Debt (Financial Administration Act)	33,676,000,000	3,161,000,000	36,837,000,000
Other Interest Costs	4,874,000,000	1,000,000	4,875,000,000
Fiscal Stabilization (Part II – Federal-Provincial Fiscal Arrangements Act)	0	576,511,311	576,511,311
Purchase of Domestic Coinage (Royal Canadian Mint Act)	83,000,000	(1,000,000)	82,000,000
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)	42,639,341	1,946,620	44,585,961
Contributions to employee benefit plans	16,504,920	171,390	16,676,310
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	(1,293,513,000)	13,759,350	(1,279,753,650)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)	(5,857,512,000)	61,631,000	(5,795,881,000)

Table 62. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payment for the acquisition of shares in the Canada Growth Fund pursuant to the Fall Economic Statement Implementation Act, 2022	0	1,390,000,000	1,390,000,000

Department of Fisheries and Oceans

Table 63. 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	2,283,897,722	3,040,607	46,761,062	2,333,699,391
5c Capital expenditures	1,710,025,841	(918,534)	115,000	1,709,222,307
10c Grants and contributions	724,779,725	250,000	50,575,637	775,605,362
Total Voted	4,718,703,288	2,372,073	97,451,699	4,818,527,060
Total Statutory	202,263,984	0	2,479,327	204,743,311
Total Budgetary Expenditures	4,920,967,272	2,372,073	99,931,026	5,023,270,371

Table 64. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Salish Sea Initiative	Vote 10c	50,000,000
Funding for increased marine fuel costs	Vote 1c	30,000,000
Funding to protect and promote the health of Canada’s priority at-risk whale populations (Budget 2023) (horizontal item)	Vote 1c	10,905,782
	Vote 5c	115,000
	Vote 10c	575,637
Total		11,596,419
Funding for the foundational requirements for the future fleet of the Canadian Coast Guard (Budget 2023)	Vote 1c	4,501,287
Reinvestment of revenue received from polluters or the Ship-Source Oil Source Pollution Fund for clean up costs associated with oil spills	Vote 1c	780,895
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	573,098
Total Voted Appropriations		97,451,699
Total Statutory Appropriations		2,479,327
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of Fisheries and Oceans for the renovation of the Murray Building at the Bedford Institute of Oceanography	Vote 1c	2,901,607
From the Department of Transport to the Department of Fisheries and Oceans in support of programming to advance Indigenous reconciliation	Vote 10c	250,000
From the Treasury Board Secretariat to the Department of National Defence and the Department of Fisheries and Oceans to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1c	164,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the financial community developmental programs and initiatives	Vote 1c	(10,000)
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Fisheries and Oceans to the Department of the Environment for the Canada Centre for Inland Waters	Vote 5c	(918,534)
Total Transfers		2,372,073
Total Budgetary		102,303,099

Table 65. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Indigenous Coastal Waters Stewardship Society	0	50,000,000	50,000,000
Contributions
Contributions in Support of the Sustainable Management of Canada’s Fisheries	50,502,480	376,637	50,879,117
Contributions in Support of Aquatic Species and Aquatic Habitat	163,166,034	250,000	163,416,034
Contributions in Support of Ecosystems and Oceans Science	31,052,478	199,000	31,251,478

Table 66. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	202,169,284	2,479,327	204,648,611

Department of Foreign Affairs, Trade and Development

Table 67. 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	2,186,685,987	8,515,231	115,087,858	2,310,289,076
5c Capital expenditures	219,903,118	15,000,000	11,729,170	246,632,288
10c Grants and contributions	5,661,915,316	(30,765,693)	45,531,285	5,676,680,908
15c Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	102,536,000	0	5,246,011	107,782,011
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	8,171,040,422	(7,250,462)	177,594,324	8,341,384,284
Total Statutory	376,197,484	0	15,084,130	391,281,614
Total Budgetary Expenditures	8,547,237,906	(7,250,462)	192,678,454	8,732,665,898
Non-Budgetary
Voted
L30 Loans – International Financial Assistance Act	201,000,000	0	0	201,000,000
Total Non-Budgetary Expenditures	201,000,000	0	0	201,000,000

Table 68. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for increased costs related to inflation on foreign service allowance, locally engaged staff salaries and related benefits, currency fluctuations on operations incurred at missions abroad, and increased payments and currency fluctuations of assessed contributions	Vote 1c	60,103,244
	Vote 10c	39,453,535
	Vote 15c	5,246,011
Total		104,802,790
Funding for Canada’s response to the crisis in Haiti (horizontal item)	Vote 1c	22,180,265
	Vote 10c	6,077,750
Total		28,258,015
Funding to strengthen Canada’s sanctions capacity and leadership (horizontal item)	Vote 1c	12,526,795
	Vote 5c	3,800,000
Total		16,326,795
Funding for hosting the Canada-CARICOM Summit and the North American Leaders’ Summit	Vote 1c	10,872,855
Funding to establish the North Atlantic Treaty Organization Climate Change and Security Centre of Excellence (Budget 2023) (horizontal item)	Vote 1c	6,211,580
	Vote 5c	1,278,600
Total		7,490,180
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	6,650,570
Funding for the renewal of the Business Women in International Trade initiative	Vote 1c	1,701,920
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	1,491,199
Total Voted Appropriations		177,594,324
Total Statutory Appropriations		15,084,130
Transfers
Transfers from Other Organizations
From the Canadian Security Intelligence Service and the Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	2,667,228
From the Department of Public Safety and Emergency Preparedness to the Department of Foreign Affairs, Trade and Development to support the creation of an authorization regime to permit assistance and other activities in areas controlled by terrorist entities	Vote 1c	500,000
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1c	142,310
Internal Transfers
Internal reallocation of resources from grants for increased costs of foreign service allowances, locally engaged staff salaries and benefits, and operations incurred at missions abroad	Vote 1c	4,215,693
	Vote 10c	(4,215,693)
Total		0
Internal reallocation of resources for the Grants and Contributions Transformation project	Vote 1c	5,000,000
	Vote 5c	15,000,000
	Vote 10c	(20,000,000)
Total		0
Internal reallocation of resources from contributions ($12,600,000) and from operating expenditures ($950,000) to Grants from the International Development Assistance for Multilateral Programming	Vote 1c	(950,000)
	Vote 10c	950,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the financial community developmental programs and initiatives	Vote 1c	(10,000)
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 1c	(1,035,000)
From the Department of Foreign Affairs, Trade and Development to the National Arts Centre Corporation for Canada’s participation at World Expo Osaka 2025	Vote 1c	(2,000,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources to support the Forests and Climate Leaders’ Partnership	Vote 10c	(2,500,000)
From the Department of Foreign Affairs, Trade and Development to the Department of the Environment to support the Africa Adaptation Initiative Food Security Accelerator	Vote 10c	(5,000,000)
Total Transfers		(7,250,462)
Total Budgetary		185,427,992

Table 69. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Peace and Stabilization Operations Program	150,776,040	6,077,750	156,853,790
Contributions
Payments of Assessed Contributions to International Organizations:
United Nations peacekeeping operations (US$169,581,353)	216,964,079	12,416,533	229,380,612
North Atlantic Treaty Organization (NATO) – civil administration (26,525,038 Euro)	34,855,228	7,384,651	42,239,879
United Nations Organization (US$81,468,000)	104,230,975	3,401,999	107,632,974
Pan American Health Organization (US$12,611,115)	16,134,788	3,138,011	19,272,799
Organization for Economic Cooperation and Development (10,926,240 Euro)	14,357,627	2,608,641	16,966,268
International Civil Aviation Organization	2,822,746	1,766,613	4,589,359
World Trade Organization (4,909,797 Swiss Francs)	6,625,968	1,621,210	8,247,178
International Atomic Energy Agency (9,029,804 Euro) (US$1,475,590)	13,753,498	1,489,853	15,243,351
International Criminal Court (7,996,784 Euro)	10,508,174	1,333,464	11,841,638
International Labour Organization (10,516,000 Swiss Francs)	14,191,765	774,474	14,966,239
World Health Organization (7,198,008 Swiss Francs) (US$7,544,331)	19,366,295	469,870	19,836,165
United Nations Educational, Scientific and Cultural Organization (US$5,376,396) (4,003,309 Euro)	12,139,162	436,464	12,575,626
Comprehensive Nuclear-Test-Ban Treaty Organization (US$2,032,537) (1,485,603 Euro)	4,552,603	420,947	4,973,550
Organization for Security and Cooperation in Europe (7,657,532 Euro)	10,062,378	342,524	10,404,902
Organization for the Prohibition of Chemical Weapons (2,001,481 Euro)	2,630,046	333,747	2,963,793
Food and Agriculture Organization (US$7,600,000) (5,300,000 Euro)	16,687,981	252,038	16,940,019
International Energy Agency (930,945 Euro)	1,223,307	230,580	1,453,887
International Agency for Research on Cancer (884,194 Euro)	1,161,875	139,682	1,301,557
Roosevelt Campobello International Park Commission (US$1,691,055)	2,163,552	133,237	2,296,789
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (580,640 Euro)	762,990	96,822	859,812
World Intellectual Property Organization (479,947 Swiss Francs)	647,708	94,814	742,522
United Nations Framework Convention on Climate Change (825,463 Euro)	1,084,700	91,593	1,176,293
International Tribunal for the Law of the Sea (430,691 Euro)	565,950	61,785	627,735
Asia-Pacific Economic Cooperation Secretariat (US$759,903)	972,229	59,874	1,032,103
World Customs Organization (350,358 Euro)	460,389	54,862	515,251
International Maritime Organization (243,750 Pounds Sterling)	382,228	35,952	418,180
Convention on Biological Diversity (US$429,938)	550,067	33,875	583,942
Organization for Economic Cooperation and Development Centre for Educational Research and Innovation (145,897 Euro)	191,715	32,292	224,007
International Seabed Authority (US$405,222)	518,445	31,928	550,373
Peace Implementation Council (161,427 Euro)	212,122	29,060	241,182
Wassenaar Arrangement (70,954 Euro)	93,238	23,009	116,247
Non-proliferation, Arms Control and Disarmament (US$288,000)	368,471	22,421	390,892
International Renewable Energy Agency (US$665,047)	850,867	17,815	868,682
Stockholm Convention on Persistent Organic Pollutants (US$214,530)	274,472	16,903	291,375
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$184,270)	235,757	14,519	250,276
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$170,256)	217,829	13,416	231,245
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$142,772)	182,664	11,249	193,913
Permanent Court of Arbitration (55,915 Euro)	73,475	9,324	82,799
International Commodity Organizations (30,738 Euro)	40,392	5,127	45,519
International Fact Finding Commission (11,579 Swiss Francs)	15,625	2,357	17,982

Table 70. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	133,938,816	15,084,130	149,022,946

Department of Health

Table 71. 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	1,373,387,609	2,449,808	2,115,291	1,377,952,708
5b Capital expenditures	33,754,323	0	0	33,754,323
10c Grants and contributions	5,505,148,212	(1,550,000)	1,599,999	5,505,198,211
Total Voted	6,912,290,144	899,808	3,715,290	6,916,905,242
Total Statutory	528,398,090	0	475,599	528,873,689
Total Budgetary Expenditures	7,440,688,234	899,808	4,190,889	7,445,778,931

Table 72. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to build a modernized health data system for Canadians (Budget 2023) (horizontal item)	Vote 1c	2,115,291
Funding for the Action Plan for Official Languages 2023–2028 (Budget 2023) (horizontal item)	Vote 10c	1,599,999
Total Voted Appropriations		3,715,290
Total Statutory Appropriations		475,599
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to the Department of Health to support the Employee Assistance Services’ Black-centric Engagement and Advancement Team	Vote 1c	1,960,916
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1c	543,892
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Cooperation and Development’s standardized digital health evaluation framework	Vote 1c	(40,000)
From the Department of Health to the Public Health Agency of Canada to support the World Health Organization advancing climate resilient and low carbon health systems	Vote 10c	(750,000)
From the Department of Health to the Canadian Institutes of Health Research to support research activities related to health and climate change	Vote 10c	(800,000)
Total Transfers		899,808
Total Budgetary		5,090,697

Table 73. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Official Languages Health Program	37,400,000	1,599,999	38,999,999

Table 74. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	137,645,799	475,599	138,121,398

Department of Indigenous Services

Table 75. 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	27,482,298,044	(28,458,892)	119,764,036	27,573,603,188
5b Capital expenditures	10,822,501	0	0	10,822,501
10c Grants and contributions	17,971,067,564	31,443,320	1,919,246,153	19,921,757,037
15c Authority to increase the Ministerial Loan Guarantee	0	0	1	1
Total Voted	45,464,188,109	2,984,428	2,039,010,190	47,506,182,727
Total Statutory	152,710,215	0	3,747,357	156,457,572
Total Budgetary Expenditures	45,616,898,324	2,984,428	2,042,757,547	47,662,640,299

Table 76. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for implementation reforms to the First Nations Child and Family Services Program	Vote 1c	2,120,900
	Vote 10c	815,931,260
Total		818,052,160
Funding for the continued implementation of Jordan’s Principle	Vote 1c	117,523,388
	Vote 10c	686,400,000
Total		803,923,388
Funding for the Emergency Management Assistance Program	Vote 10c	260,000,000
Funding for on-reserve First Nations elementary and secondary education	Vote 10c	55,000,000
Funding to adjust the new fiscal relationship grant for inflation and population growth	Vote 10c	29,963,889
Funding for the Weeneebayko Area Health Authority	Vote 10c	28,910,300
Funding to support the delivery of healthcare for First Nations and Inuit children	Vote 1c	119,748
	Vote 10c	20,393,800
Total		20,513,548
Funding for the Aboriginal Entrepreneurship Program and the Métis Capital Corporations	Vote 10c	9,221,500
Funding for the Pathways to Safe Indigenous Communities Initiative (Budget 2023)	Vote 10c	8,000,000
Funding for mental wellness supports and pre-capital planning activities for health infrastructure in James Smith Cree Nation (Budget 2023)	Vote 10c	5,425,404
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 15c	1
Total Voted Appropriations		2,039,010,190
Total Statutory Appropriations		3,747,357
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Indigenous Services for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10c	3,332,300
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 10c	2,324,593
From the Department of Canadian Heritage to the Department of Indigenous Services for the Commemorate Canada program	Vote 10c	120,000
Internal Transfers
Internal reallocation of resources related to compensation and the reform to the First Nations Child and Family Services Program and Jordan’s Principle Initiative	Vote 1c	(27,900,000)
	Vote 10c	27,900,000
Total		0
Internal reallocation of resources for the Non-Insured Health Benefits Program	Vote 1c	15,000,000
	Vote 10c	(15,000,000)
Total		0
Internal reallocation of resources for the Income Assistance Program	Vote 1c	(15,000,000)
	Vote 10c	15,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention for self-governing Indigenous governments in the Yukon	Vote 10c	(104,173)
From the Department of Indigenous Services to the Canadian Institutes of Health Research for the Healthy Youth Initiative	Vote 10c	(425,000)
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1c	(543,892)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support income assistance for self-governing Indigenous governments in the Yukon	Vote 10c	(1,704,400)
Total Transfers		2,984,428
Total Budgetary		2,045,741,975

Table 77. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to support the new fiscal relationship for First Nations under the Indian Act	1,648,666,867	29,963,889	1,678,630,756
Contributions
Contributions for First Nations and Inuit Primary Health Care	2,158,743,557	739,625,758	2,898,369,315
Contributions to provide children, youth, young adults, families and communities with prevention and protection services	2,736,446,296	606,531,260	3,342,977,556
Contributions for emergency management assistance for activities on reserves	316,616,378	260,000,000	576,616,378
Contributions to support the construction and maintenance of community infrastructure	2,969,392,984	209,400,000	3,178,792,984
Contributions to support First Nations Elementary and Secondary Educational Advancement	2,568,330,265	55,000,000	2,623,330,265
Contributions for First Nations and Inuit Health Infrastructure Support	1,175,899,576	31,311,046	1,207,210,622
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	1,312,466,166	13,295,600	1,325,761,766
Contributions to support Land Management and Economic Development	329,269,522	9,221,500	338,491,022
Contributions for Pathways to Safe Indigenous Communities Initiative	50,098,465	8,000,000	58,098,465
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	24,698,542	2,324,593	27,023,135
Contributions to support Indigenous governments and institutions, and to build strong governance	143,236,479	1,120,000	144,356,479

Table 78. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	116,132,847	3,747,357	119,880,204

Department of Industry

Table 79. 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	694,455,558	5,000	12,965,980	707,426,538
5b Capital expenditures	36,407,110	0	0	36,407,110
10c Grants and contributions	5,072,500,569	0	82,000,000	5,154,500,569
Total Voted	5,803,363,237	5,000	94,965,980	5,898,334,217
Total Statutory	205,707,361	0	0	205,707,361
Total Budgetary Expenditures	6,009,070,598	5,000	94,965,980	6,104,041,578
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 80. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Strategic Innovation Fund	Vote 10c	82,000,000
Funding for a cost award by the Competition Tribunal	Vote 1c	12,965,980
Total Voted Appropriations		94,965,980
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Department of Industry in support of the Black Executives Network	Vote 1c	50,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(30,000)
Total Transfers		5,000
Total Budgetary		94,970,980

Table 81. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Strategic Innovation Fund	1,782,569,830	82,000,000	1,864,569,830

Department of Justice

Table 82. 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	337,537,459	315,185	0	337,852,644
5c Grants and contributions	662,365,391	0	29,300,000	691,665,391
Total Voted	999,902,850	315,185	29,300,000	1,029,518,035
Total Statutory	99,892,176	0	0	99,892,176
Total Budgetary Expenditures	1,099,795,026	315,185	29,300,000	1,129,410,211

Table 83. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for immigration and refugee legal aid	Vote 5c	28,100,000
Funding for the Action Plan for Official Languages 2023–2028 (Budget 2023) (horizontal item)	Vote 5c	1,200,000
Total Voted Appropriations		29,300,000
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Department of Justice for Canada’s Anti-Racism Strategy	Vote 1c	190,000
From the Department of National Defence to the Department of Justice for the LGBT Purge Class Action	Vote 1c	145,185
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	(10,000)
From various organizations to the Treasury Board Secretariat for the financial community developmental programs and initiatives	Vote 1c	(10,000)
Total Transfers		315,185
Total Budgetary		29,615,185

Table 84. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for Immigration and Refugee Legal Aid	55,000,000	28,100,000	83,100,000
Contributions under the Access to Justice in Both Official Languages Support Fund	12,495,523	1,200,000	13,695,523

Department of National Defence

Table 85. 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	19,674,598,067	(4,047,976)	798,634,501	20,469,184,592
5c Capital expenditures	6,072,853,558	(7,533,729)	1,128,236,527	7,193,556,356
10c Grants and contributions	944,127,513	777,650	253,920,555	1,198,825,718
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	27,138,306,670	(10,804,055)	2,180,791,583	29,308,294,198
Total Statutory	1,905,387,144	0	58,973,904	1,964,361,048
Total Budgetary Expenditures	29,043,693,814	(10,804,055)	2,239,765,487	31,272,655,246

Table 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Multi-Mission Aircraft project	Vote 1c	34,522,038
Funding for the Canadian Multi-Mission Aircraft project	Vote 5c	556,353,662
Total		590,875,700
Funding for the Strategic Tanker Transport Capability Aircraft project	Vote 1c	55,982,508
	Vote 5c	454,004,963
Total		509,987,471
Funding for North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE)	Vote 1c	239,194,478
	Vote 5c	45,550,383
Total		284,744,861
Funding for military aid to Ukraine	Vote 10c	250,000,000
Funding for Ukraine donations replenishment (Budget 2023)	Vote 1c	132,300,000
Funding for a number of previously approved defence investments funded through the Capital Investment Fund	Vote 1c	75,428,754
	Vote 5c	7,328,081
	Vote 10c	411,333
Total		83,168,168
Funding for the Canadian Surface Combatant project	Vote 1c	67,836,441
Funding to implement Canada’s Indo-Pacific Strategy	Vote 1c	41,786,455
Funding to implement Canada’s Indo-Pacific Strategy	Vote 10c	3,000,000
Total		44,786,455
Funding for internal services and the pre-definition phases of North American Aerospace Defence Command Modernization projects	Vote 1c	41,704,445
Funding to enhance and strengthen the Canadian Armed Forces digital capabilities (Budget 2023)	Vote 1c	34,039,388
	Vote 5c	7,286,881
Total		41,326,269
Funding for the implementation phase of the Remotely Piloted Aircraft System project	Vote 1c	847,413
	Vote 5c	40,282,049
Total		41,129,462
Funding for Canada’s military contribution to support stability in the Middle East (Operation IMPACT)	Vote 1c	31,715,011
	Vote 5c	2,000,000
Total		33,715,011
Funding to reinforce Canada’s support for Ukraine (Operation UNIFIER)	Vote 1c	14,849,859
	Vote 5c	500,000
Total		15,349,859
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	14,930,508
Funding for counter-terrorism and Maritime security operations in the Middle East (Operation ARTEMIS)	Vote 1c	10,543,919
Funding for the Heyder and Beattie Class Actions Final Settlement Agreement	Vote 1c	8,000,000
Funding for Canada’s response to the crisis in Haiti (horizontal item)	Vote 1c	6,765,000
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	2,174,333
Funding to establish the North Atlantic Treaty Organization Climate Change and Security Centre of Excellence (Budget 2023) (horizontal item)	Vote 1c	642,133
	Vote 10c	509,222
Total		1,151,355
Reinvestment of royalties from intellectual property	Vote 1c	302,326
Total Voted Appropriations		2,180,791,583
Total Statutory Appropriations		58,973,904
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of National Defence and the National Capital Commission for projects under the 2 Billion Trees Program	Vote 1c	200,000
From the National Research Council of Canada to the Department of National Defence for Quantum Research and Development Initiative projects	Vote 1c	36,000
From the Treasury Board Secretariat to the Department of National Defence and the Department of Fisheries and Oceans to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1c	30,000
Internal Transfers
Internal reallocation of resources for temporary water treatment units for the City of Saguenay	Vote 1c	(777,650)
	Vote 10c	777,650
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of National Defence to the Department of Justice for the LGBT Purge Class Action	Vote 1c	(145,185)
From the Department of National Defence to the Department of Canadian Heritage for the production of a documentary to commemorate the 100th anniversary of the Royal Canadian Air Force	Vote 5c	(175,000)
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1c	(3,376,141)
	Vote 5c	(7,358,729)
Total		(10,734,870)
Total Transfers		(10,804,055)
Total Budgetary		2,228,961,432

Table 87. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in Support of the Military Training and Cooperation Program	519,189,000	253,000,000	772,189,000
Temporary water treatment units for the City of Saguenay	0	777,650	777,650
North Atlantic Treaty Organization Contribution Program: NATO Other Activities	4,200,000	509,222	4,709,222
Contributions in support of the Capital Assistance Program	35,538,667	411,333	35,950,000

Table 88. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,573,858,690	48,145,297	1,622,003,987
Contributions to employee benefit plans	330,763,754	10,828,607	341,592,361

Department of Natural Resources

Table 89. 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	944,326,224	(7,991,607)	5,049,850	941,384,467
5c Capital expenditures	50,135,783	4,625,000	95,168	54,855,951
10c Grants and contributions	2,771,511,099	1,500,000	40,040,000	2,813,051,099
Total Voted	3,765,973,106	(1,866,607)	45,185,018	3,809,291,517
Total Statutory	1,791,887,808	0	306,580	1,792,194,388
Total Budgetary Expenditures	5,557,860,914	(1,866,607)	45,491,598	5,601,485,905

Table 90. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance the Oil to Heat Pump Affordability Program	Vote 10c	40,000,000
Funding for the Offshore Wind Predevelopment Program (Budget 2023)	Vote 1c	3,108,596
	Vote 10c	40,000
Total		3,148,596
Funding to enhance the Explosives Program (Budget 2023)	Vote 1c	1,941,254
Funding to enhance the Explosives Program (Budget 2023)	Vote 5c	95,168
Total		2,036,422
Total Voted Appropriations		45,185,018
Total Statutory Appropriations		306,580
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources to support the Forests and Climate Leaders’ Partnership	Vote 10c	2,500,000
Internal Transfers
Internal reallocation of resources for the acquisition of capital requirements related to real property	Vote 1c	(2,400,000)
	Vote 5c	2,400,000
Total		0
Internal reallocation of resources for fleet vehicle acquisitions and facility maintenance in regions	Vote 1c	(1,975,000)
	Vote 5c	1,975,000
Total		0
Internal reallocation of resources to support the information technology systems under the Earthquake Early Warning program	Vote 1c	(250,000)
	Vote 5c	250,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Natural Resources to the Department of National Defence and the National Capital Commission for projects under the 2 Billion Trees Program	Vote 1c	(450,000)
From the Department of Natural Resources to the Department of the Environment for the Trans Mountain Project - Terrestrial Cumulative Effects Initiative	Vote 10c	(1,000,000)
From the Department of Natural Resources to the Department of Fisheries and Oceans for the renovation of the Murray Building at the Bedford Institute of Oceanography	Vote 1c	(2,901,607)
Total Transfers		(1,866,607)
Total Budgetary		43,624,991

Table 91. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Home Retrofits	837,722,500	40,000,000	877,722,500
Grants in support of the Global Forest Leadership Program	825,000	2,500,000	3,325,000
Grants in support of the Offshore Wind Predevelopment Program	0	40,000	40,000

Table 92. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	78,159,794	306,580	78,466,374

Department of Public Safety and Emergency Preparedness

Table 93. 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	246,344,309	(515,000)	16,418,570	262,247,879
5c Grants and contributions	2,502,775,847	0	203,638,708	2,706,414,555
Total Voted	2,749,120,156	(515,000)	220,057,278	2,968,662,434
Total Statutory	22,479,223	0	2,965,950	25,445,173
Total Budgetary Expenditures	2,771,599,379	(515,000)	223,023,228	2,994,107,607

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to provide a contribution to the province of Newfoundland and Labrador for the construction of a new adult corrections facility	Vote 5c	150,000,000
Funding for safety and security-related expenses for the December 2022 United Nations Biodiversity Conference (Conference of the Parties 15) in Montreal (horizontal item)	Vote 1c	114,500
	Vote 5c	48,040,500
Total		48,155,000
Funding to advance the collection of banned assault-style firearms (horizontal item)	Vote 1c	12,549,991
Funding to support the matching of donations raised by the Canadian Red Cross in response to the 2023 Alberta wildfires	Vote 5c	5,598,208
Funding to implement amendments to the Criminal Code to create an authorization regime to permit assistance and other activities in areas controlled by terrorist entities (Budget 2023)	Vote 1c	1,821,886
Funding to implement annual reporting requirements under the Fighting Against Forced Labour and Child Labour in Supply Chains Act	Vote 1c	1,780,660
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	151,533
Total Voted Appropriations		220,057,278
Total Statutory Appropriations		2,965,950
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of Public Safety and Emergency Preparedness to the Department of Foreign Affairs, Trade and Development to support the creation of an authorization regime to permit assistance and other activities in areas controlled by terrorist entities	Vote 1c	(500,000)
Total Transfers		(515,000)
Total Budgetary		222,508,228

Table 95. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution for Newfoundland and Labrador’s New Adult Corrections Facility Project	0	150,000,000	150,000,000
Major International Event Security Cost Framework	11,411,000	48,040,500	59,451,500
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires	16,287,309	5,598,208	21,885,517

Table 96. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	22,384,523	2,965,950	25,350,473

Department of Public Works and Government Services

Table 97. 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	3,250,554,091	(3,142,341)	36,215,793	3,283,627,543
5c Capital expenditures	1,725,028,754	0	200,000,000	1,925,028,754
10b Optional Services Revolving Fund	1	0	0	1
Total Voted	4,975,582,846	(3,142,341)	236,215,793	5,208,656,298
Total Statutory	221,634,544	0	30,278,060	251,912,604
Total Budgetary Expenditures	5,197,217,390	(3,142,341)	266,493,853	5,460,568,902

Table 98. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capital investments	Vote 5c	200,000,000
Funding for the Long-Term Vision and Plan of the Parliamentary Precinct	Vote 1c	14,446,997
Funding for accommodation costs related to pension administration	Vote 1c	11,554,660
Funding for the Laboratories Canada Strategy	Vote 1c	5,990,926
Funding for payment card acceptance services and postage fees	Vote 1c	3,424,764
Funding for a cyber security certification program for defence contractors (Budget 2023) (horizontal item)	Vote 1c	798,446
Total Voted Appropriations		236,215,793
Total Statutory Appropriations		30,278,060
Transfers
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food and the Department of Public Works and Government Services to the Treasury Board Secretariat for the implementation of renewed assessment tools related to the Policy on the Planning and Management of Investments	Vote 1c	(161,300)
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	(656,448)
From the Department of Public Works and Government Services to the Department of Indigenous Services for the National Indigenous Procurement Initiative	Vote 1c	(2,324,593)
Total Transfers		(3,142,341)
Total Budgetary		263,351,512

Table 99. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	210,156,233	178,060	210,334,293
Real Property Services Revolving Fund (Revolving Funds Act)	3,500,000	30,100,000	33,600,000

Department of the Environment

Table 100. 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	1,196,889,718	(4,333,074)	20,889,772	1,213,446,416
5c Capital expenditures	132,687,514	4,086,608	129,600	136,903,722
10c Grants and contributions	1,248,696,911	6,000,000	995,047	1,255,691,958
Total Voted	2,578,274,143	5,753,534	22,014,419	2,606,042,096
Total Statutory	285,853,421	0	2,790,072	288,643,493
Total Budgetary Expenditures	2,864,127,564	5,753,534	24,804,491	2,894,685,589

Table 101. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement a strengthened Freshwater Action Plan and to establish the Canada Water Agency (Budget 2023)	Vote 1c	15,399,333
	Vote 5c	129,600
	Vote 10c	780,499
Total		16,309,432
Funding to negotiate and implement Indigenous rights-based agreements (Budget 2023)	Vote 1c	2,924,999
Funding to protect and promote the health of Canada’s priority at-risk whale populations (Budget 2023) (horizontal item)	Vote 1c	2,565,440
	Vote 10c	134,548
Total		2,699,988
Funding to negotiate and implement Indigenous rights-based agreements	Vote 10c	80,000
Total Voted Appropriations		22,014,419
Total Statutory Appropriations		2,790,072
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of the Environment to support the Africa Adaptation Initiative Food Security Accelerator	Vote 10c	5,000,000
From the Department of Natural Resources to the Department of the Environment for the Trans Mountain Project - Terrestrial Cumulative Effects Initiative	Vote 10c	1,000,000
From the Department of Fisheries and Oceans to the Department of the Environment for the Canada Centre for Inland Waters	Vote 5c	918,534
Internal Transfers
Internal reallocation of resources to support the Species at Risk Data Management Tracking System	Vote 1c	(3,168,074)
	Vote 5c	3,168,074
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
From the Department of the Environment to the National Museum of Science and Technology for climate literacy	Vote 1c	(1,150,000)
Total Transfers		5,753,534
Total Budgetary		30,558,025

Table 102. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Canada’s International Climate Finance Program	22,972,500	5,000,000	27,972,500
Contributions
Contributions in support of Preventing and Managing Pollution	39,767,530	1,915,047	41,682,577
Contributions in support of the Canada Nature Fund	291,279,961	80,000	291,359,961

Table 103. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	130,366,242	2,790,072	133,156,314

Department of Transport

Table 104. 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	1,223,486,154	(5,616,853)	18,359,503	1,236,228,804
5c Capital expenditures	285,912,496	0	2,156,158	288,068,654
10c Grants and contributions	2,450,252,147	4,438,053	2,880,000	2,457,570,200
Total Voted	3,959,650,797	(1,178,800)	23,395,661	3,981,867,658
Total Statutory	264,143,604	0	2,166,534	266,310,138
Total Budgetary Expenditures	4,223,794,401	(1,178,800)	25,562,195	4,248,177,796

Table 105. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to protect and promote the health of Canada’s priority at-risk whale populations (Budget 2023) (horizontal item)	Vote 1c	16,978,694
	Vote 5c	2,156,158
	Vote 10c	380,000
Total		19,514,852
Funding for the implementation of the Green Shipping Corridor Program (Budget 2023)	Vote 1c	1,305,652
	Vote 10c	2,500,000
Total		3,805,652
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	75,157
Total Voted Appropriations		23,395,661
Total Statutory Appropriations		2,166,534
Transfers
Internal Transfers
Internal reallocation of resources to support Indigenous partnerships for the implementation of the Ocean Protection Plan	Vote 1c	(4,688,053)
	Vote 10c	4,688,053
Total		0
Transfers to Other Organizations
From the Department of Transport to the Department of Fisheries and Oceans in support of programming to advance Indigenous reconciliation	Vote 10c	(250,000)
From the Department of Transport to the National Research Council of Canada for the Autonomous Track Geometry Measurement System project	Vote 1c	(928,800)
Total Transfers		(1,178,800)
Total Budgetary		24,383,395

Table 106. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Green Shipping Corridor Program	0	2,500,000	2,500,000
Contributions
Program to Protect Canada’s Coastlines and Waterways	64,130,607	4,688,053	68,818,660
Program to Address Disturbances from Vessel Traffic	3,150,000	380,000	3,530,000

Table 107. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	110,508,214	2,166,534	112,674,748

Department of Veterans Affairs

Table 108. 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	1,421,949,192	(52,678,200)	0	1,369,270,992
5c Grants and contributions	4,601,645,180	55,629,000	16,584,000	4,673,858,180
Total Voted	6,023,594,372	2,950,800	16,584,000	6,043,129,172
Total Statutory	51,299,817	0	0	51,299,817
Total Budgetary Expenditures	6,074,894,189	2,950,800	16,584,000	6,094,428,989

Table 109. 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	14,084,000
Funding for commemorative initiatives to honour Veterans	Vote 5c	2,500,000
Total Voted Appropriations		16,584,000
Transfers
Transfers from Other Organizations
From the Veterans Review and Appeal Board to the Department of Veterans Affairs to deliver service excellence to Veterans by reducing backlogs and improving service standards	Vote 1c	2,965,800
Internal Transfers
Internal reallocation of resources for grants for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 1c	(55,629,000)
	Vote 5c	55,629,000
Total		0
Internal reallocation of resources from contributions ($4,319,000) to the grant entitled Earnings Loss and Supplementary Retirement Benefit for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 5c	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	(15,000)
Total Transfers		2,950,800
Total Budgetary		19,534,800

Table 110. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Pain and Suffering Compensation	1,579,661,000	42,845,000	1,622,506,000
Housekeeping and Grounds Maintenance	281,454,000	19,339,000	300,793,000
Additional Pain and Suffering Compensation	274,510,000	13,540,000	288,050,000
Earnings Loss and Supplementary Retirement Benefit	5,000,000	5,000,000	10,000,000
Education and Training Benefit	33,226,000	803,000	34,029,000
Commonwealth War Graves Commission	11,600,000	800,000	12,400,000
Critical Injury Benefit	1,700,000	500,000	2,200,000
Canadian Forces Income Support Allowance	2,440,000	323,000	2,763,000
Children of Deceased Veterans Education Assistance	978,000	322,000	1,300,000
War Veterans Allowances and Civilian War Allowances	2,784,000	111,000	2,895,000
Income Replacement Benefit	1,245,159,000	17,000	1,245,176,000
Contributions
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events	4,885,000	2,500,000	7,385,000

Department of Western Economic Diversification

Table 111. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	47,966,211	0	0	47,966,211
5c Grants and contributions	361,995,075	117,046	12,863,822	374,975,943
Total Voted	409,961,286	117,046	12,863,822	422,942,154
Total Statutory	4,757,787	0	0	4,757,787
Total Budgetary Expenditures	414,719,073	117,046	12,863,822	427,699,941

Table 112. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support economic development for the Prairies	Vote 5c	12,863,822
Total Voted Appropriations		12,863,822
Transfers
Transfers from Other Organizations
From the Atlantic Canada Opportunities Agency to the Department of Western Economic Diversification for the Black Entrepreneurship Fund	Vote 5c	117,046
Total Transfers		117,046
Total Budgetary		12,980,868

Table 113. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	218,165,425	10,408,104	228,573,529
Contributions for the Western Diversification Program	117,314,966	2,572,764	119,887,730

House of Commons

Table 114. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	443,081,965	0	21,118,479	464,200,444
Total Voted	443,081,965	0	21,118,479	464,200,444
Total Statutory	173,814,534	0	3,210,009	177,024,543
Total Budgetary Expenditures	616,896,499	0	24,328,488	641,224,987

Table 115. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for retroactive wage and economic increases	Vote 1c	21,118,479
Total Voted Appropriations		21,118,479
Total Statutory Appropriations		3,210,009
Total Budgetary		24,328,488

Table 116. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	47,838,191	3,210,009	51,048,200

Impact Assessment Agency of Canada

Table 117. 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	77,082,816	(5,000)	0	77,077,816
5 Grants and contributions	21,453,903	(100,000)	0	21,353,903
Total Voted	98,536,719	(105,000)	0	98,431,719
Total Statutory	7,572,008	0	0	7,572,008
Total Budgetary Expenditures	106,108,727	(105,000)	0	106,003,727

Table 118. 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 impact assessment research	Vote 1b	(5,000)
	Vote 5	(100,000)
Total		(105,000)
Total Transfers		(105,000)
Total Budgetary		(105,000)

Library of Parliament

Table 119. Organization Summary (dollars) - Library of Parliament
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Program expenditures	51,510,148	0	5,252,209	56,762,357
Total Voted	51,510,148	0	5,252,209	56,762,357
Total Statutory	6,361,530	0	798,336	7,159,866
Total Budgetary Expenditures	57,871,678	0	6,050,545	63,922,223

Table 120. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for retroactive wage increases related to the settlement of collective agreements	Vote 1c	5,252,209
Total Voted Appropriations		5,252,209
Total Statutory Appropriations		798,336
Total Budgetary		6,050,545

Table 121. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,361,530	798,336	7,159,866

National Arts Centre Corporation

Table 122. 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	59,394,630	2,350,000	0	61,744,630
Total Budgetary Expenditures	59,394,630	2,350,000	0	61,744,630

Table 123. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the National Arts Centre Corporation for Canada’s participation at World Expo Osaka 2025	Vote 1c	2,000,000
From the Department of Canadian Heritage to the National Arts Centre Corporation to support the Governor General’s Performing Arts Awards Gala and Foundation	Vote 1c	350,000
Total Transfers		2,350,000
Total Budgetary		2,350,000

National Capital Commission

Table 124. Organization Summary (dollars) - National Capital Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Commission for operating expenditures	70,530,759	250,000	0	70,780,759
5 Payments to the Commission for capital expenditures	25,040,049	0	0	25,040,049
Total Budgetary Expenditures	95,570,808	250,000	0	95,820,808

Table 125. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of National Defence and the National Capital Commission for projects under the 2 Billion Trees Program	Vote 1c	250,000
Total Transfers		250,000
Total Budgetary		250,000

National Museum of Science and Technology

Table 126. 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
1c Payments to the Museum for operating and capital expenditures	35,426,582	1,150,000	0	36,576,582
Total Budgetary Expenditures	35,426,582	1,150,000	0	36,576,582

Table 127. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of the Environment to the National Museum of Science and Technology for climate literacy	Vote 1c	1,150,000
Total Transfers		1,150,000
Total Budgetary		1,150,000

National Research Council of Canada

Table 128. 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	577,211,530	994,291	0	578,205,821
5b Capital expenditures	119,607,589	0	0	119,607,589
10c Grants and contributions	687,207,392	(101,491)	1	687,105,902
Total Voted	1,384,026,511	892,800	1	1,384,919,312
Total Statutory	255,337,381	0	0	255,337,381
Total Budgetary Expenditures	1,639,363,892	892,800	1	1,640,256,693

Table 129. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Transport to the National Research Council of Canada for the Autonomous Track Geometry Measurement System project	Vote 1c	928,800
Internal Transfers
Internal reallocation of resources for the Innovative Solutions Canada program	Vote 1c	101,491
	Vote 10c	(101,491)
Total		0
Internal reallocation of resources from contributions ($128,000) to the International Affiliations grant	Vote 10c	0
Transfers to Other Organizations
From the National Research Council of Canada to the Department of National Defence for Quantum Research and Development Initiative projects	Vote 1c	(36,000)
Total Transfers		892,800
Total Budgetary		892,801

Table 130. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
International Affiliations	767,375	128,001	895,376

Natural Sciences and Engineering Research Council

Table 131. 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	59,444,628	1,101,242	852,522	61,398,392
5c Grants	1,310,953,892	(1,462,398)	1,803,968	1,311,295,462
Total Voted	1,370,398,520	(361,156)	2,656,490	1,372,693,854
Total Statutory	7,044,302	0	117,422	7,161,724
Total Budgetary Expenditures	1,377,442,822	(361,156)	2,773,912	1,379,855,578

Table 132. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Lab-to-Market program	Vote 1c	852,522
Funding for the Lab-to-Market program	Vote 5c	1,803,968
Total		2,656,490
Total Voted Appropriations		2,656,490
Total Statutory Appropriations		117,422
Transfers
Transfers from Other Organizations
From the Social Sciences and Humanities Research Council and the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council for the development of a common grants management solution	Vote 1c	224,224
From the Impact Assessment Agency of Canada to the Natural Sciences and Engineering Research Council for impact assessment research	Vote 1c	5,000
	Vote 5c	100,000
Total		105,000
From the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council and to the Social Sciences and Humanities Research Council for the administration and operations of the Secretariat on Responsible Conduct of Research	Vote 1c	22,018
Internal Transfers
Internal reallocation of resources to reflect operational requirements related to the relocation of the data centre	Vote 1c	850,000
	Vote 5c	(850,000)
Total		0
Transfers to Other Organizations
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5c	(712,398)
Total Transfers		(361,156)
Total Budgetary		2,412,756

Table 133. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Lab-to-Market	0	1,803,968	1,803,968

Table 134. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,841,079	117,422	6,958,501

Office of Infrastructure of Canada

Table 135. 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	294,256,134	974,619	0	295,230,753
5 Capital expenditures	97,072,128	0	0	97,072,128
10b Grants and contributions	7,162,793,282	0	0	7,162,793,282
Total Voted	7,554,121,544	974,619	0	7,555,096,163
Total Statutory	2,389,490,020	0	0	2,389,490,020
Total Budgetary Expenditures	9,943,611,564	974,619	0	9,944,586,183

Table 136. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Office of Infrastructure of Canada for compensation adjustments as well as for the costs of providing information technology services for the Reaching Home Project Results Reporting Platform	Vote 1c	974,619
Total Transfers		974,619
Total Budgetary		974,619

Office of the Commissioner for Federal Judicial Affairs

Table 137. Organization Summary (dollars) - Office of the Commissioner for Federal Judicial Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Office of the Commissioner for Federal Judicial Affairs – Operating expenditures	11,333,273	(119,163)	0	11,214,110
5c Canadian Judicial Council – Operating expenditures	2,872,631	119,163	0	2,991,794
Total Voted	14,205,904	0	0	14,205,904
Total Statutory	720,378,884	0	0	720,378,884
Total Budgetary Expenditures	734,584,788	0	0	734,584,788

Table 138. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Internal Transfers
Internal reallocation of resources for compensation adjustments	Vote 1	(119,163)
	Vote 5c	119,163
Total		0
Total Transfers		0
Total Budgetary		0

Pacific Economic Development Agency of Canada

Table 139. 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	33,280,353	3,400,000	0	36,680,353
5b Grants and contributions	175,650,127	(3,400,000)	0	172,250,127
Total Voted	208,930,480	0	0	208,930,480
Total Statutory	2,849,964	0	0	2,849,964
Total Budgetary Expenditures	211,780,444	0	0	211,780,444

Table 140. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Internal Transfers
Internal reallocation of resources for operating costs	Vote 1c	3,400,000
Internal reallocation of resources for operating costs	Vote 5b	(3,400,000)
Total		0
Total Transfers		0
Total Budgetary		0

Parks Canada Agency

Table 141. 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	752,366,010	(10,000)	37,286,892	789,642,902
5b Capital expenditures	380,517,313	0	0	380,517,313
10 Payments to the New Parks and Historic Sites Account	81,304,508	0	0	81,304,508
Total Voted	1,214,187,831	(10,000)	37,286,892	1,251,464,723
Total Statutory	219,573,527	0	701,633	220,275,160
Total Budgetary Expenditures	1,433,761,358	(10,000)	37,988,525	1,471,739,883

Table 142. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for wildfire response requirements	Vote 1c	37,198,654
Funding to protect and promote the health of Canada’s priority at-risk whale populations (Budget 2023) (horizontal item)	Vote 1c	88,238
Total Voted Appropriations		37,286,892
Total Statutory Appropriations		701,633
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the financial community developmental programs and initiatives	Vote 1c	(10,000)
Total Transfers		(10,000)
Total Budgetary		37,978,525

Table 143. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	64,573,527	701,633	65,275,160

Privy Council Office

Table 144. 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	209,139,190	0	14,170,551	223,309,741
Total Voted	209,139,190	0	14,170,551	223,309,741
Total Statutory	22,391,248	0	1,326,427	23,717,675
Total Budgetary Expenditures	231,530,438	0	15,496,978	247,027,416

Table 145. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the public inquiry into foreign interference in federal electoral processes	Vote 1c	11,123,187
Funding to advance the Call to Action on Anti-Racism, Equity and Inclusion in the Federal Public Service	Vote 1c	1,404,870
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	1,107,354
Funding to coordinate and deliver work on anti-racism, diversity, equity, and inclusion (Budget 2023)	Vote 1c	535,140
Total Voted Appropriations		14,170,551
Total Statutory Appropriations		1,326,427
Total Budgetary		15,496,978

Table 146. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution Program for Commissions of Inquiry	0	376,511	376,511

Table 147. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	22,007,648	1,326,427	23,334,075

Public Health Agency of Canada

Table 148. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	4,743,825,141	(2,500,000)	0	4,741,325,141
5b Capital expenditures	51,382,187	0	0	51,382,187
10c Grants and contributions	569,729,158	1,899,851	1	571,629,010
Total Voted	5,364,936,486	(600,149)	1	5,364,336,338
Total Statutory	91,349,421	0	0	91,349,421
Total Budgetary Expenditures	5,456,285,907	(600,149)	1	5,455,685,759

Table 149. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Health to the Public Health Agency of Canada to support the World Health Organization advancing climate resilient and low carbon health systems	Vote 10c	750,000
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Cooperation and Development’s standardized digital health evaluation framework	Vote 10c	40,000
Internal Transfers
Internal reallocation of resources for the development of national antimicrobial resistance prescribing guidelines; to address sexually transmitted and blood-borne infections, and the increasing rates of syphilis	Vote 1b	(2,000,000)
	Vote 10c	2,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1b	(15,000)
From the Public Health Agency of Canada to the Department of Agriculture and Agri-Food to strengthen domestic governance around antimicrobial resistance in agriculture sectors	Vote 1b	(200,000)
From the Public Health Agency of Canada to the Canadian Food Inspection Agency to support an assessment on antimicrobial resistance and use in food producing animals	Vote 1b	(285,000)
From the Public Health Agency of Canada to the Department of Employment and Social Development for activities related to the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10c	(890,149)
Total Transfers		(600,149)
Total Budgetary		(600,148)

Table 150. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to eligible non-profit international organizations in support of their projects or programs on health	3,329,723	790,001	4,119,724
Contributions
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	195,291,119	2,000,000	197,291,119

Public Service Commission

Table 151. Organization Summary (dollars) - Public Service Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Program expenditures	93,429,930	(10,000)	0	93,419,930
Total Voted	93,429,930	(10,000)	0	93,419,930
Total Statutory	12,255,890	0	0	12,255,890
Total Budgetary Expenditures	105,685,820	(10,000)	0	105,675,820

Table 152. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1	(10,000)
Total Transfers		(10,000)
Total Budgetary		(10,000)

Royal Canadian Mounted Police

Table 153. 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	3,454,625,573	(1,016,628)	171,916,340	3,625,525,285
5c Capital expenditures	381,789,154	949,400	69,910,266	452,648,820
10c Grants and contributions	741,464,616	0	19,505,000	760,969,616
Total Voted	4,577,879,343	(67,228)	261,331,606	4,839,143,721
Total Statutory	574,803,493	0	15,045,461	589,848,954
Total Budgetary Expenditures	5,152,682,836	(67,228)	276,377,067	5,428,992,675

Table 154. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Contract Policing in-year funding adjustments	Vote 1c	137,453,548
Funding for Contract Policing in-year funding adjustments	Vote 5c	69,710,102
Total		207,163,650
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of their duties	Vote 10c	19,505,000
Funding for safety and security-related expenses for the December 2022 United Nations Biodiversity Conference (Conference of the Parties 15) in Montreal (horizontal item)	Vote 1c	17,537,462
Funding to strengthen Canada’s sanctions capacity and leadership (horizontal item)	Vote 1c	5,571,147
	Vote 5c	200,164
Total		5,771,311
Funding to advance the collection of banned assault-style firearms (horizontal item)	Vote 1c	5,040,611
Funding to support national security and intelligence review requirements (Budget 2023) (horizontal item)	Vote 1c	2,382,581
Funding for the RCMP Countering Uncrewed Aerial Systems Program (Budget 2023)	Vote 1c	2,368,787
Funding for Canada’s response to the crisis in Haiti (horizontal item)	Vote 1c	1,562,204
Total Voted Appropriations		261,331,606
Total Statutory Appropriations		15,045,461
Transfers
Internal Transfers
Internal reallocation of resources to support firearms compensation program web portal and case management system	Vote 1c	(949,400)
	Vote 5c	949,400
Total		0
Internal reallocation of resources from the grant entitled 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 the grant RCMP Survivor Income Plan	Vote 10c	0
Transfers to Other Organizations
From the Canadian Security Intelligence Service and the Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(67,228)
Total Transfers		(67,228)
Total Budgetary		276,309,839

Table 155. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)	636,195,000	19,205,000	655,400,000
RCMP Survivor Income Plan	2,586,483	300,000	2,886,483

Table 156. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	483,469,308	9,535,570	493,004,878
Contributions to employee benefit plans	86,334,185	5,509,891	91,844,076

Shared Services Canada

Table 157. 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	2,410,372,672	(30,182,249)	62,821,171	2,443,011,594
5c Capital expenditures	311,838,079	18,927,853	0	330,765,932
Total Voted	2,722,210,751	(11,254,396)	62,821,171	2,773,777,526
Total Statutory	128,707,145	0	981,473	129,688,618
Total Budgetary Expenditures	2,850,917,896	(11,254,396)	63,802,644	2,903,466,144

Table 158. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the cost of providing core information technology services	Vote 1c	52,000,000
Funding for the cyber security of government operations (horizontal item)	Vote 1c	10,821,171
Total Voted Appropriations		62,821,171
Total Statutory Appropriations		981,473
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	656,448
From the Department of Citizenship and Immigration to Shared Services Canada for Government IT Operations	Vote 1c	324,252
Internal Transfers
Internal reallocation of resources to strengthen cyber security and for other capital requirements	Vote 1c	(25,000,000)
	Vote 5c	25,000,000
Total		0
Transfers to Other Organizations
From Shared Services Canada to the Canada Border Services Agency to support CBSA Assessment and Revenue Management project	Vote 1c	(810,895)
	Vote 5c	(689,105)
Total		(1,500,000)
From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management and the Customer Identity and Access Management initiatives	Vote 1c	(4,790,341)
From Shared Services Canada to the Department of Citizenship and Immigration for the Asylum Interoperability Project	Vote 1c	(561,713)
	Vote 5c	(5,383,042)
Total		(5,944,755)
Total Transfers		(11,254,396)
Total Budgetary		52,548,248

Table 159. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	128,707,145	981,473	129,688,618

Social Sciences and Humanities Research Council

Table 160. 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	47,438,475	(40,546)	0	47,397,929
5c Grants	1,111,614,220	712,398	1	1,112,326,619
Total Voted	1,159,052,695	671,852	1	1,159,724,548
Total Statutory	5,315,250	0	0	5,315,250
Total Budgetary Expenditures	1,164,367,945	671,852	1	1,165,039,798

Table 161. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5c	712,398
From the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council and to the Social Sciences and Humanities Research Council for the administration and operations of the Secretariat on Responsible Conduct of Research	Vote 1c	27,522
Internal Transfers
Internal reallocation of resources from the College and Community Innovation Program grant ($1,000,000) to the Grants and Scholarships grant	Vote 5c	0
Transfers to Other Organizations
From the Social Sciences and Humanities Research Council and the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council for the development of a common grants management solution	Vote 1c	(68,068)
Total Transfers		671,852
Total Budgetary		671,853

Table 162. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	349,004,193	1,000,001	350,004,194

Standards Council of Canada

Table 163. 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	19,868,363	0	476,635	20,344,998
Total Budgetary Expenditures	19,868,363	0	476,635	20,344,998

Table 164. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for a cyber security certification program for defence contractors (Budget 2023) (horizontal item)	Vote 1c	476,635
Total Voted Appropriations		476,635
Total Budgetary		476,635

Statistics Canada

Table 165. 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	652,602,397	0	3,243,336	655,845,733
Total Voted	652,602,397	0	3,243,336	655,845,733
Total Statutory	93,904,432	0	834,975	94,739,407
Total Budgetary Expenditures	746,506,829	0	4,078,311	750,585,140

Table 166. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to build a modernized health data system for Canadians (Budget 2023) (horizontal item)	Vote 1c	2,935,893
Funding for the Action Plan for Official Languages 2023–2028 (Budget 2023) (horizontal item)	Vote 1c	307,443
Total Voted Appropriations		3,243,336
Total Statutory Appropriations		834,975
Total Budgetary		4,078,311

Table 167. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	93,904,432	834,975	94,739,407

Treasury Board Secretariat

Table 168. 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	375,309,390	3,213,226	8,967,667	387,490,283
5 Government Contingencies	710,000,000	0	0	710,000,000
10b Government-wide Initiatives	81,935,000	0	0	81,935,000
15c Compensation Adjustments	0	0	1,171,701,202	1,171,701,202
20c Public Service Insurance	3,771,494,022	377,188	179,303,530	3,951,174,740
25 Operating Budget Carry Forward	549,332,238	0	0	549,332,238
30c Paylist Requirements	473,073,417	0	200,000,000	673,073,417
35 Capital Budget Carry Forward	42,593,647	0	0	42,593,647
Total Voted	6,003,737,714	3,590,414	1,559,972,399	7,567,300,527
Total Statutory	34,938,944	0	678,896	35,617,840
Total Budgetary Expenditures	6,038,676,658	3,590,414	1,560,651,295	7,602,918,367

Table 169. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments	Vote 15c	1,171,701,202
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration	Vote 30c	200,000,000
Funding for Public Service Insurance plans and programs	Vote 20c	179,303,530
Funding for the Action Plan for Black Employees in the Public Service (Budget 2023)	Vote 1c	4,330,184
Funding for the cyber security of government operations (horizontal item)	Vote 1c	2,242,998
Funding for the Joint Learning Program	Vote 1c	1,522,425
Funding to support a mental health fund for Black federal public servants	Vote 1c	872,060
Total Voted Appropriations		1,559,972,399
Total Statutory Appropriations		678,896
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management and the Customer Identity and Access Management initiatives	Vote 1c	4,790,341
From the Department of Canadian Heritage to the Treasury Board Secretariat as part of the Action Plan for Official Languages 2023-2028	Vote 1c	642,519
From the Department of Agriculture and Agri-Food and the Department of Public Works and Government Services to the Treasury Board Secretariat for the implementation of renewed assessment tools related to the Policy on the Planning and Management of Investments	Vote 1c	350,000
From various organizations to the Treasury Board Secretariat for the Transfer Payments Innovation Agenda	Vote 1c	210,000
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1c	58,100
From various organizations to the Treasury Board Secretariat for the financial community developmental programs and initiatives	Vote 1c	50,000
Internal Transfers
Internal reallocation of resources for compensation adjustments	Vote 1c	(377,188)
	Vote 20c	377,188
Total		0
Transfers to Other Organizations
From the Treasury Board Secretariat to the Department of National Defence and the Department of Fisheries and Oceans to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1c	(194,000)
From the Treasury Board Secretariat to the Canada School of Public Service for the Advanced Leadership Program	Vote 1c	(355,630)
From the Treasury Board Secretariat to the Department of Health to support the Employee Assistance Services’ Black-centric Engagement and Advancement Team	Vote 1c	(1,960,916)
Total Transfers		3,590,414
Total Budgetary		1,564,241,709

Table 170. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	34,844,244	678,896	35,523,140

Veterans Review and Appeal Board

Table 171. 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
1b Program expenditures	21,183,378	(2,965,800)	0	18,217,578
Total Voted	21,183,378	(2,965,800)	0	18,217,578
Total Statutory	3,136,939	0	0	3,136,939
Total Budgetary Expenditures	24,320,317	(2,965,800)	0	21,354,517

Table 172. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From the Veterans Review and Appeal Board to the Department of Veterans Affairs to deliver service excellence to Veterans by reducing backlogs and improving service standards	Vote 1b	(2,965,800)
Total Transfers		(2,965,800)
Total Budgetary		(2,965,800)

Windsor-Detroit Bridge Authority

Table 173. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1c Payments to the Authority	1,220,541,683	(27,600)	507,329,726	1,727,843,809
Total Budgetary Expenditures	1,220,541,683	(27,600)	507,329,726	1,727,843,809

Table 174. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge	Vote 1c	507,329,726
Total Voted Appropriations		507,329,726
Transfers
Transfers to Other Organizations
From the Windsor-Detroit Bridge Authority to the Canada School of Public Service in support of learning services	Vote 1c	(27,600)
Total Transfers		(27,600)
Total Budgetary		507,302,126

Detail by Organization for Supplementary Estimates (C), 2023-24

Atlantic Canada Opportunities Agency

Atomic Energy of Canada Limited

Canada Border Services Agency

Canada Council for the Arts

Canada Mortgage and Housing Corporation

Canada Revenue Agency

Canada School of Public Service

Canadian Accessibility Standards Development Organization

Canadian Food Inspection Agency

Canadian Institutes of Health Research

Canadian Security Intelligence Service

Canadian Space Agency

Canadian Tourism Commission

Communications Security Establishment

Correctional Service of Canada

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

House of Commons

Impact Assessment Agency of Canada

Library of Parliament

National Arts Centre Corporation

National Capital Commission

National Museum of Science and Technology

National Research Council of Canada

Natural Sciences and Engineering Research Council

Office of Infrastructure of Canada

Office of the Commissioner for Federal Judicial Affairs

Pacific Economic Development Agency of Canada

Parks Canada Agency

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

Treasury Board Secretariat

Veterans Review and Appeal Board

Windsor-Detroit Bridge Authority

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