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

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	73,849,675	0	700,238	74,549,913
5b Grants and contributions	329,971,605	0	16,555,000	346,526,605
Total Voted	403,821,280	0	17,255,238	421,076,518
Total Statutory	8,454,593	0	150,195	8,604,788
Total Budgetary Expenditures	412,275,873	0	17,405,433	429,681,306

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)	Vote 1b	700,238
	Vote 5b	16,555,000
Total		17,255,238
Total Voted Appropriations		17,255,238
Total Statutory Appropriations		150,195
Total Budgetary		17,405,433

Table 3. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	182,285,660	16,555,000	198,840,660

Table 4. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,454,593	150,195	8,604,788

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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,005,296,655	8,545,545	0	2,013,842,200
5b Capital expenditures	210,197,245	3,831,455	0	214,028,700
Total Voted	2,215,493,900	12,377,000	0	2,227,870,900
Total Statutory	190,586,229	0	0	190,586,229
Total Budgetary Expenditures	2,406,080,129	12,377,000	0	2,418,457,129

Table 6. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to the Canada Border Services Agency for ArriveCAN	Vote 1b	8,545,545
	Vote 5b	3,831,455
Total		12,377,000
Total Transfers		12,377,000
Total Budgetary		12,377,000

Canada Council for the Arts

Table 7. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Council	480,562,080	25,000,000	0	505,562,080
Total Budgetary Expenditures	480,562,080	25,000,000	0	505,562,080

Table 8. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts and Telefilm Canada for the Reopening Fund for events and in-person experiences	Vote 1b	25,000,000
Total Transfers		25,000,000
Total Budgetary		25,000,000

Canada Mortgage and Housing Corporation

Table 9. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	5,059,370,370	0	43,620,000	5,102,990,370
Total Budgetary Expenditures	5,059,370,370	0	43,620,000	5,102,990,370
Non-Budgetary
Total Statutory	3,209,467,541	0	0	3,209,467,541
Total Non-Budgetary Expenditures	3,209,467,541	0	0	3,209,467,541

Table 10. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Rental Construction Financing Initiative	Vote 1b	43,620,000
Total Voted Appropriations		43,620,000
Total Budgetary		43,620,000

Canadian Energy Regulator

Table 11. Organization Summary (dollars) - Canadian Energy Regulator
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	100,213,030	0	1	100,213,031
Total Voted	100,213,030	0	1	100,213,031
Total Statutory	10,771,018	0	0	10,771,018
Total Budgetary Expenditures	110,984,048	0	1	110,984,049

Table 12. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 1b	1
Total Voted Appropriations		1
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($100,000) to grants for the Participant Funding Program	Vote 1b	0
Total Transfers		0
Total Budgetary		1

Table 13. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Participant Funding Program	750,000	100,001	850,001

Canadian Institutes of Health Research

Table 14. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	65,768,554	(1,459,919)	2,766,625	67,075,260
5b Grants	1,294,868,164	7,352,657	15,000,000	1,317,220,821
Total Voted	1,360,636,718	5,892,738	17,766,625	1,384,296,081
Total Statutory	7,206,377	0	495,028	7,701,405
Total Budgetary Expenditures	1,367,843,095	5,892,738	18,261,653	1,391,997,486

Table 15. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Centre for Research on Pandemic Preparedness and Health Emergencies (COVID-19)	Vote 1b	2,766,625
	Vote 5b	15,000,000
Total		17,766,625
Total Voted Appropriations		17,766,625
Total Statutory Appropriations		495,028
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to Canadian Institutes of Health Research to support projects aligned with the mandate of the COVID-19 Immunity Task Force	Vote 5b	6,992,657
From the Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	360,000
Transfers to Other Organizations
From Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution	Vote 1b	(1,459,919)
Total Transfers		5,892,738
Total Budgetary		24,154,391

Table 16. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,161,780,888	21,992,657	1,183,773,545
College and Community Innovation Program	1,468,579	360,000	1,828,579

Table 17. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	7,206,377	495,028	7,701,405

Canadian Museum for Human Rights

Table 18. Organization Summary (dollars) - Canadian Museum for Human Rights
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Museum for operating and capital expenditures	25,436,716	0	3,900,000	29,336,716
Total Budgetary Expenditures	25,436,716	0	3,900,000	29,336,716

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	3,900,000
Total Voted Appropriations		3,900,000
Total Budgetary		3,900,000

Canadian Museum of History

Table 20. Organization Summary (dollars) - Canadian Museum of History
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Museum for operating and capital expenditures	72,768,111	0	11,812,000	84,580,111
Total Budgetary Expenditures	72,768,111	0	11,812,000	84,580,111

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	11,812,000
Total Voted Appropriations		11,812,000
Total Budgetary		11,812,000

Canadian Museum of Immigration at Pier 21

Table 22. Organization Summary (dollars) - Canadian Museum of Immigration at Pier 21
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Museum for operating and capital expenditures	8,111,694	0	1,435,000	9,546,694
Total Budgetary Expenditures	8,111,694	0	1,435,000	9,546,694

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	1,435,000
Total Voted Appropriations		1,435,000
Total Budgetary		1,435,000

Canadian Museum of Nature

Table 24. Organization Summary (dollars) - Canadian Museum of Nature
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Museum for operating and capital expenditures	27,687,206	0	8,000,000	35,687,206
Total Budgetary Expenditures	27,687,206	0	8,000,000	35,687,206

Table 25. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	8,000,000
Total Voted Appropriations		8,000,000
Total Budgetary		8,000,000

Canadian Northern Economic Development Agency

Table 26. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	20,988,878	0	38,070	21,026,948
5b Grants and contributions	62,044,626	0	2,393,407	64,438,033
Total Voted	83,033,504	0	2,431,477	85,464,981
Total Statutory	1,962,319	0	7,558	1,969,877
Total Budgetary Expenditures	84,995,823	0	2,439,035	87,434,858

Table 27. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	38,070
	Vote 5b	2,393,407
Total		2,431,477
Total Voted Appropriations		2,431,477
Total Statutory Appropriations		7,558
Total Budgetary		2,439,035

Table 28. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for promoting regional development in Canada’s three territories	33,737,000	2,393,407	36,130,407

Table 29. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,962,319	7,558	1,969,877

Canadian Race Relations Foundation

Table 30. Organization Summary (dollars) - Canadian Race Relations Foundation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Foundation	0	6,000,000	1	6,000,001
Total Budgetary Expenditures	0	6,000,000	1	6,000,001

Table 31. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 1b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Canadian Race Relations Foundation for anti-racism efforts by managing activities aimed at empowering racialized Canadians and helping community groups combat racism in all its forms	Vote 1b	6,000,000
Total Transfers		6,000,000
Total Budgetary		6,000,001

Canadian Tourism Commission

Table 32. Organization Summary (dollars) - Canadian Tourism Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Commission	96,159,703	0	25,000,000	121,159,703
Total Budgetary Expenditures	96,159,703	0	25,000,000	121,159,703

Table 33. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for marketing campaigns to help visitors discover and explore Canada (Budget 2021) (COVID-19)	Vote 1b	25,000,000
Total Voted Appropriations		25,000,000
Total Budgetary		25,000,000

Canadian Transportation Agency

Table 34. Organization Summary (dollars) - Canadian Transportation Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	36,830,214	0	3,522,137	40,352,351
Total Voted	36,830,214	0	3,522,137	40,352,351
Total Statutory	4,606,390	0	0	4,606,390
Total Budgetary Expenditures	41,436,604	0	3,522,137	44,958,741

Table 35. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the organization’s accommodation strategy	Vote 1b	3,522,137
Total Voted Appropriations		3,522,137
Total Budgetary		3,522,137

Communications Security Establishment

Table 36. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	708,866,122	0	45,893,523	754,759,645
Total Voted	708,866,122	0	45,893,523	754,759,645
Total Statutory	47,481,833	0	1,465,719	48,947,552
Total Budgetary Expenditures	756,347,955	0	47,359,242	803,707,197

Table 37. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to invest in Canada’s foreign intelligence in response to persistent threats	Vote 1b	30,835,021
Funding to enhance the reliability and security of Government of Canada information technology networks (Budget 2021) (horizontal item)	Vote 1b	15,058,502
Total Voted Appropriations		45,893,523
Total Statutory Appropriations		1,465,719
Total Budgetary		47,359,242

Table 38. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	47,481,833	1,465,719	48,947,552

Correctional Service of Canada

Table 39. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures, grants and contributions	2,456,269,511	0	217,000,711	2,673,270,222
5 Capital expenditures	227,456,685	0	0	227,456,685
Total Voted	2,683,726,196	0	217,000,711	2,900,726,907
Total Statutory	246,528,108	0	12,981,069	259,509,177
Total Budgetary Expenditures	2,930,254,304	0	229,981,780	3,160,236,084

Table 40. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support pressures related to the pandemic (COVID-19) (Budget 2021)	Vote 1b	139,291,885
Funding related to class action lawsuits	Vote 1b	77,708,826
Total Voted Appropriations		217,000,711
Total Statutory Appropriations		12,981,069
Total Budgetary		229,981,780

Table 41. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	244,246,204	12,981,069	257,227,273

Courts Administration Service

Table 42. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	88,301,782	0	1,812,625	90,114,407
Total Voted	88,301,782	0	1,812,625	90,114,407
Total Statutory	8,235,290	0	0	8,235,290
Total Budgetary Expenditures	96,537,072	0	1,812,625	98,349,697

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Courts and Registry Management System	Vote 1b	1,175,880
Funding to support the delivery of justice	Vote 1b	636,745
Total Voted Appropriations		1,812,625
Total Budgetary		1,812,625

Department for Women and Gender Equality

Table 44. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	59,517,442	(5,530,979)	0	53,986,463
5b Grants and contributions	164,119,122	5,530,979	1,592,064	171,242,165
Total Voted	223,636,564	0	1,592,064	225,228,628
Total Statutory	5,995,045	0	0	5,995,045
Total Budgetary Expenditures	229,631,609	0	1,592,064	231,223,673

Table 45. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance the National Action Plan to End Gender-Based Violence	Vote 5b	1,592,064
Total Voted Appropriations		1,592,064
Transfers
Internal Transfers
Internal reallocation of resources to advance the National Action Plan to End Gender-Based Violence	Vote 1a	(5,530,979)
	Vote 5b	5,530,979
Total		0
Total Transfers		0
Total Budgetary		1,592,064

Table 46. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian LGBTQ2 organizations	5,070,000	3,159,000	8,229,000
Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels	25,116,035	500,323	25,616,358
Contributions
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	27,618,499	54,672,764	82,291,263
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian LGBTQ2 organizations	1,430,000	891,000	2,321,000
Gender-based Violence Funding Program – Contributions to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels	7,084,010	215,116	7,299,126

Department of Agriculture and Agri-Food

Table 47. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	641,705,827	0	2,158,276	643,864,103
5b Capital expenditures	55,521,276	0	26,000	55,547,276
10b Grants and contributions	666,732,413	0	68,419,325	735,151,738
Total Voted	1,363,959,516	0	70,603,601	1,434,563,117
Total Statutory	1,963,352,599	0	513,453,336	2,476,805,935
Total Budgetary Expenditures	3,327,312,115	0	584,056,937	3,911,369,052

Table 48. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Canadian Agricultural Partnership Cost-Shared and Attributed Strategic Initiatives	Vote 10b	42,657,913
Funding to implement the On-Farm Climate Action Stream of the Agricultural Climate Solutions Program (Budget 2021)	Vote 1b	2,158,276
	Vote 5b	26,000
	Vote 10b	15,000,000
Total		17,184,276
Funding for the Mandatory Isolation Support for Temporary Foreign Workers Program (COVID-19)	Vote 10b	10,031,412
Funding for the Innovative Solutions Canada program	Vote 10b	730,000
Total Voted Appropriations		70,603,601
Total Statutory Appropriations		513,453,336
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($3,650,000) to Grants to support Investments in Food Policy Initiatives	Vote 10b	0
Internal reallocation of resources from contributions ($90,000) to Grants to support the Innovative Solutions Canada program	Vote 10b	0
Total Transfers		0
Total Budgetary		584,056,937

Table 49. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support Investments in Food Policy Initiatives	8,785,440	3,650,000	12,435,440
Grant under the Innovative Solutions Canada program	2,730,000	820,000	3,550,000
Contributions
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership	206,480,000	34,038,534	240,518,534
Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions	0	15,000,000	15,000,000
Contributions to Assist Farmers, Fish Harvesters, and all Food Production and Processing Employers of Temporary Foreign Workers in Addressing COVID-19 Mandatory Isolation Measures	54,054,038	10,031,412	64,085,450
Contributions in support of the AgriMarketing program under the Canadian Agricultural Partnership	20,340,000	4,310,487	24,650,487
Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership	12,280,000	2,517,441	14,797,441
Contributions in support of the AgriScience program under the Canadian Agricultural Partnership	44,045,069	1,791,451	45,836,520

Table 50. 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	400,000,000	518,513,335
Contribution payments for the AgriStability program (Farm Income Protection Act)	387,230,000	95,417,922	482,647,922
Contributions to employee benefit plans	68,727,751	232,576	68,960,327
Grant payments for the AgriStability program (Farm Income Protection Act)	39,320,000	17,802,838	57,122,838

Department of Canadian Heritage

Table 51. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	223,583,794	5,012,085	17,332,562	245,928,441
5b Grants and contributions	1,706,093,538	(57,012,085)	160,150,040	1,809,231,493
Total Voted	1,929,677,332	(52,000,000)	177,482,602	2,055,159,934
Total Statutory	28,894,357	0	611,266	29,505,623
Total Budgetary Expenditures	1,958,571,689	(52,000,000)	178,093,868	2,084,665,557

Table 52. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support Canada’s artists and live music sector and Canada as guest of honour at the 2021 Frankfurt book fair (COVID-19) (Budget 2021)	Vote 1b	7,110,874
	Vote 5b	50,000,000
Total		57,110,874
Funding for the Indigenous Reconciliation and Strength for Indigenous Women and Girls through Sport for Social Development and Community Sport for All initiatives (Budget 2021)	Vote 1b	251,880
	Vote 5b	42,500,000
Total		42,751,880
Funding for Indigenous communities to reclaim, revitalize, maintain and strengthen Indigenous languages (Budget 2021)	Vote 1b	1,502,291
	Vote 5b	32,800,000
Total		34,302,291
Funding to support performing arts, cultural events, and celebrations and commemorations (COVID-19) (Budget 2021)	Vote 1b	38,792
	Vote 5b	21,500,000
Total		21,538,792
Funding for the Canadian Race Relations Foundation (Budget 2021)	Vote 1b	6,000,000
Funding to support digital access to heritage (COVID-19) (Budget 2021)	Vote 1b	688,591
	Vote 5b	4,000,000
Total		4,688,591
Funding for the Hosting Program	Vote 5b	4,350,040
Funding for commemoration activities associated with residential schools and the National Day for Truth and Reconciliation (Budget 2021)	Vote 1b	1,292,214
	Vote 5b	2,250,000
Total		3,542,214
Funding for enhanced commemoration of the history and legacy of residential schools and for the Residential Schools National Monument	Vote 1b	447,920
	Vote 5b	2,750,000
Total		3,197,920
Total Voted Appropriations		177,482,602
Total Statutory Appropriations		611,266
Transfers
Internal Transfers
Internal reallocation of resources for the Arts, Culture, Heritage and Sport Recovery Fund, and for the Reopening Fund for events and in-person experiences	Vote 1b	11,012,085
	Vote 5b	(11,012,085)
Total		0
Internal reallocation of resources from contributions ($45,721,330) to various Grants for the Arts, Culture, Heritage and Sport Recovery Fund (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5b	0
Internal reallocation of resources from contributions ($50,848,156) to various Grants for the Reopening Fund for Events and In-person experiences (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5b	0
Transfers to Other Organizations
From the Department of Canadian Heritage to the Canadian Race Relations Foundation for anti-racism efforts by managing activities aimed at empowering racialized Canadians and helping community groups combat racism in all its forms	Vote 1b	(6,000,000)
From the Department of Canadian Heritage to Telefilm Canada for the Arts, Culture, Heritage and Sport Recovery Fund	Vote 5b	(16,000,000)
From the Department of Canadian Heritage to Canada Council for the Arts and Telefilm Canada for the Reopening Fund for events and in-person experiences	Vote 5b	(30,000,000)
Total Transfers		(52,000,000)
Total Budgetary		126,093,868

Table 53. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Museums Assistance Program	4,663,680	42,800,000	47,463,680
Grants to the Canada Periodical Fund	72,775,054	31,500,000	104,275,054
Grants to support the Indigenous Languages and Cultures Program	33,750,000	14,400,000	48,150,000
Grants to the Canada Cultural Spaces Fund	7,000,000	12,000,000	19,000,000
Grants in support of the Celebration and Commemoration Program	8,000,000	10,000,000	18,000,000
Grants to the Canada Arts Presentation Fund	58,517,204	10,000,000	68,517,204
Grants to the Canada Book Fund	38,500,000	6,400,000	44,900,000
Grants in support of the Building Communities through Arts and Heritage Program	29,026,641	5,652,156	34,678,797
Grants in support of the Development of Official-Language Communities Program	60,742,973	3,168,000	63,910,973
Grants to the Canada Cultural Investment Fund	20,000,000	49,330	20,049,330
Contributions
Contributions for the Sport Support Program	179,697,679	73,057,806	252,755,485
Contributions to the Canada Music Fund	51,399,231	50,000,000	101,399,231
Contributions to support the Indigenous Languages and Cultures Program	54,121,221	18,400,000	72,521,221
Contributions for the Hosting Program	21,565,247	17,350,040	38,915,287
Contribution to the Harbourfront Centre	6,500,000	15,000,000	21,500,000
Contributions to support the Canada Media Fund	134,146,077	12,807,762	146,953,839
Contributions to the Canada Cultural Spaces Fund	47,168,717	9,000,000	56,168,717
Contributions to support the Local Journalism Initiative	10,000,000	5,000,000	15,000,000
Contributions to the Canada Arts Training Fund	22,779,440	5,000,000	27,779,440
Contributions in support of the Building Communities through Arts and Heritage Program	100,000	3,000,000	3,100,000
Contributions in support of the Celebration and Commemoration Program	2,494,367	1,500,000	3,994,367
Contributions to support the Creative Export Canada Program	7,000,000	1,500,000	8,500,000
Contributions to the Canada Cultural Investment Fund	1,972,205	1,450,670	3,422,875
Contributions under the Museums Assistance Program	23,076,284	1,000,000	24,076,284
Contributions to the Canada Arts Presentation Fund	1,227,742	942,194	2,169,936
Contributions in support of the Development of Official-Language Communities Program	244,991,079	372,000	245,363,079

Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	26,786,857	611,266	27,398,123

Department of Citizenship and Immigration

Table 55. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,342,391,814	0	161,807,300	1,504,199,114
5b Capital expenditures	40,371,659	0	2,103,044	42,474,703
10b Grants and contributions	1,690,568,408	0	170,226,858	1,860,795,266
Total Voted	3,073,331,881	0	334,137,202	3,407,469,083
Total Statutory	252,921,555	0	16,134,772	269,056,327
Total Budgetary Expenditures	3,326,253,436	0	350,271,974	3,676,525,410

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the resettlement commitment for the evacuation and immigration of Afghan nationals to Canada	Vote 1b	69,877,335
	Vote 5b	558,344
	Vote 10b	96,225,752
Total		166,661,431
Funding for the 2021-2023 Immigration Levels Plan	Vote 1b	65,796,909
Funding for the 2021-2023 Immigration Levels Plan	Vote 10b	74,001,106
Total		139,798,015
Funding to uphold and improve client services (Budget 2021)	Vote 1b	17,997,177
Funding to protect people from unscrupulous and fraudulent immigration and citizenship consultants	Vote 1b	3,524,969
	Vote 5b	1,544,700
Total		5,069,669
Funding to stabilize the Global Case Management System for future digital platform transformation	Vote 1b	4,610,910
Total Voted Appropriations		334,137,202
Total Statutory Appropriations		16,134,772
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($3,000,000) to the grant for the International Migration Capacity Building Program	Vote 10b	0
Total Transfers		0
Total Budgetary		350,271,974

Table 57. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Resettlement Assistance Program	21,374,855	11,116,930	32,491,785
Grant for International Migration Capacity Building Program	3,750,000	3,000,000	6,750,000
Contributions
Resettlement Assistance	124,328,063	123,109,056	247,437,119
Settlement Program	845,645,490	33,000,872	878,646,362

Table 58. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	85,445,770	16,134,772	101,580,542

Department of Crown-Indigenous Relations and Northern Affairs

Table 59. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,517,839,514	0	225,576,139	2,743,415,653
5a Capital expenditures	1,944,416	0	0	1,944,416
10b Grants and contributions	3,226,938,761	22,182,793	785,122,985	4,034,244,539
25a Debt forgiveness	515,307	0	0	515,307
Total Voted	5,747,237,998	22,182,793	1,010,699,124	6,780,119,915
Total Statutory	30,147,476	0	1,892,867	32,040,343
Total Budgetary Expenditures	5,777,385,474	22,182,793	1,012,591,991	6,812,160,258
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 60. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Specific Claims Settlement Fund	Vote 10b	412,182,935
Funding for infrastructure in Indigenous communities (Budget 2021) (horizontal item) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 1b	2,986,077
	Vote 10b	227,806,296
Total		230,792,373
Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation and in support of Indigenous Childhood Claims Litigation management	Vote 1b	212,212,619
Funding for the First Nations finance authority (Budget 2021)	Vote 10b	33,414,084
Funding to implement the Federal Pathway response to Missing and Murdered Indigenous Women and Girls (Budget 2021) (horizontal item)	Vote 1b	3,620,243
	Vote 10b	28,359,345
Total		31,979,588
Funding for the Yukon’s Climate Change Priorities (Budget 2021)	Vote 10b	25,000,000
Funding to implement the Cowessess’ First Nation child and family services law, Miyo Pimatisowin Act (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 10b	22,329,732
Funding for hydroelectricity and grid interconnection projects in the North (Budget 2021)	Vote 1b	440,839
	Vote 10b	12,940,000
Total		13,380,839
Funding for the Nutrition North Canada Program	Vote 10b	10,299,975
Funding to meet Canada’s implementation obligations for comprehensive land claims, self-government and sectoral agreements in Yukon, British Columbia, Quebec and Atlantic	Vote 1b	112,800
	Vote 10b	7,090,618
Total		7,203,418
Funding to transition diesel-reliant Indigenous communities to clean energy (horizontal item)	Vote 1b	248,051
	Vote 10b	5,700,000
Total		5,948,051
Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation and support of Indigenous Childhood Claims Litigation management (Budget 2021)	Vote 1b	2,995,236
Funding to implement an Act respecting First Nations, Inuit and Métis children, youth and families (Budget 2021)	Vote 1b	2,960,274
Total Voted Appropriations		1,010,699,124
Total Statutory Appropriations		1,892,867
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for the Labrador Innu Reconciliation Agreement	Vote 10b	13,100,000
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous skills and employment training	Vote 10b	6,034,801
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 10b	1,636,029
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs to support the Heiltsuk First Nation to implement the fisheries component of the Haíɫcístut Incremental House Post Agreement	Vote 10b	1,411,963
Total Transfers		22,182,793
Total Budgetary		1,034,774,784

Table 61. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims	1,175,343,635	412,182,935	1,587,526,570
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,007,900,141	263,224,664	1,271,124,805
Grants to Promote Social and Political Development in the North and for northerners	0	25,000,000	25,000,000
Grant to the Métis Nation British Columbia from the Indigenous Community Infrastructure Fund	0	2,693,904	2,693,904
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal Management Act	500,000	500,000	1,000,000
Contributions
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	32,072,997	32,914,084	64,987,081
Contributions to support the establishment and revitalization of cultural spaces in Indigenous communities	0	20,000,000	20,000,000
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development for Indigenous Peoples and the North	126,486,336	18,640,000	145,126,336
Contributions to support access to healthy foods in isolated northern communities	128,072,989	10,299,975	138,372,964
Federal Interlocutor’s Contribution Program	49,741,952	6,772,000	56,513,952
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	289,901,143	4,490,871	294,392,014
Contributions for the purpose of consultation and policy development	9,300,468	3,101,223	12,401,691
Contributions to promote social and political development in the North and for Northerners	8,155,341	3,000,000	11,155,341
Contribution to support the wellbeing of families and survivors of MMIWG and 2SLGBTQQIA people	0	2,486,122	2,486,122
Contributions to support the basic organizational capacity of Indigenous representative organizations	24,777,716	2,000,000	26,777,716

Table 62. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	23,959,770	1,892,867	25,852,637

Department of Employment and Social Development

Table 63. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,297,382,614	0	4,359,801	1,301,742,415
5b Grants and contributions	6,324,233,754	(7,670,830)	110,000,000	6,426,562,924
Total Voted	7,621,616,368	(7,670,830)	114,359,801	7,728,305,339
Total Statutory	87,781,840,370	0	3,808,619,615	91,590,459,985
Total Budgetary Expenditures	95,403,456,738	(7,670,830)	3,922,979,416	99,318,765,324
Non-Budgetary
Total Statutory	957,191,043	0	0	957,191,043
Total Non-Budgetary Expenditures	957,191,043	0	0	957,191,043

Table 64. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Social Finance Fund (Budget 2021)	Vote 1b	3,528,964
Funding to implement the Social Finance Fund (Budget 2021)	Vote 5b	110,000,000
Total		113,528,964
Funding for onboarding activities by Old Age Security processing operations for the Benefits Delivery Modernization (Budget 2021)	Vote 1b	830,837
Total Voted Appropriations		114,359,801
Total Statutory Appropriations		3,808,619,615
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($12,500,000) to the Enabling Accessibility Fund Small Projects Grant	Vote 5b	0
Transfers to Other Organizations
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous early learning and child care	Vote 5b	(1,636,029)
From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous skills and employment training	Vote 5b	(6,034,801)
Total Transfers		(7,670,830)
Total Budgetary		3,915,308,586

Table 65. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Enabling Accessibility Fund Small Projects Grant	66,134,300	12,500,000	78,634,300
Contributions
Social Innovation and Social Finance Strategy	20,988,918	110,000,000	130,988,918

Table 66. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act	12,332,000,000	1,867,857,000	14,199,857,000
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act	1,593,000,000	1,416,410,000	3,009,410,000
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act	282,000,000	523,730,000	805,730,000
Contributions to employee benefit plans	369,048,964	622,615	369,671,579

Department of Finance

Table 67. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	119,546,024	0	14,710,172	134,256,196
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	119,546,025	0	14,710,172	134,256,197
Total Statutory	109,000,706,153	0	143,063,000	109,143,769,153
Total Budgetary Expenditures	109,120,252,178	0	157,773,172	109,278,025,350
Non-Budgetary
Voted
L10a Authority to set the maximum amount payable for the purchase of shares of the International Finance Corporation (Bretton Woods and Related Agreements Act, Subsection 8(2))	1	0	0	1
L25b Authority to set the maximum amount payable to the International Development Association to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8)	0	0	1	1
Total Voted	1	0	1	2
Total Statutory	273,400,000	0	2,711,709,000	2,985,109,000
Total Non-Budgetary Expenditures	273,400,001	0	2,711,709,001	2,985,109,002

Table 68. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Indigenous engagement on the Trans Mountain Expansion Project and for the Participant Funding Program	Vote 1b	9,675,436
Funding for government advertising programs (horizontal item)	Vote 1b	4,650,000
Funding to develop insurance-based strategies for addressing broader natural disaster protection gaps	Vote 1b	384,736
Total Voted Appropriations		14,710,172
Total Statutory Appropriations		143,063,000
Total Budgetary		157,773,172
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L25b	1
Total Voted Appropriations		1
Total Statutory Appropriations		2,711,709,000
Total Non-Budgetary		2,711,709,001

Table 69. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Indigenous Participant Funding Program	0	9,594,133	9,594,133

Table 70. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)	0	130,063,000	130,063,000
Payments to the Canadian Commercial Corporation	0	13,000,000	13,000,000

Table 71. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payment to the Canada Enterprise Emergency Funding Corporation to purchase shares pursuant to paragraph 60.2(2)(a) of the Financial Administration Act to support the Large Employer Emergency Financing Facility	0	2,350,000,000	2,350,000,000
Financial assistance to the International Development Association (Bretton Woods and Related Agreements Act, Section 8)	0	361,709,000	361,709,000

Department of Fisheries and Oceans

Table 72. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,959,485,745	0	99,129,718	2,058,615,463
5b Capital expenditures	1,337,223,656	0	5,057,500	1,342,281,156
10b Grants and contributions	1,173,395,129	(14,511,963)	102,873,528	1,261,756,694
Total Voted	4,470,104,530	(14,511,963)	207,060,746	4,662,653,313
Total Statutory	168,380,284	0	9,755,869	178,136,153
Total Budgetary Expenditures	4,638,484,814	(14,511,963)	216,816,615	4,840,789,466

Table 73. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)	Vote 1b	71,683,789
	Vote 5b	2,257,500
	Vote 10b	22,364,500
Total		96,305,789
Funding to conserve Canada’s land and freshwater, protect species, advance Indigenous reconciliation and increase access to nature (Budget 2021) (horizontal item)	Vote 1b	20,201,437
	Vote 5b	2,800,000
	Vote 10b	19,236,600
Total		42,238,037
Funding for the Quebec Fisheries Fund and the British Columbia Salmon Restoration and Innovation Fund	Vote 10b	19,511,912
Funding for the Indigenous Habitat Participation Program	Vote 10b	10,600,000
Funding to prevent and mitigate the impacts of ghost gear on aquatic species at risk (Budget 2021)	Vote 1b	1,725,552
	Vote 10b	8,048,800
Total		9,774,352
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 10b	9,709,599
Funding to advance reconciliation on Indigenous rights and fisheries issues	Vote 1b	1,270,674
	Vote 10b	6,887,039
Total		8,157,713
Funding to renew and advance clean technology-enabling measures (Budget 2021)	Vote 1b	708,950
	Vote 10b	4,015,949
Total		4,724,899
Funding for the Pacific Salmon Strategy Initiative (Budget 2021)	Vote 1b	2,940,412
	Vote 10b	174,200
Total		3,114,612
Funding for the Pacific Integrated Commercial Fisheries Initiative	Vote 10b	2,324,929
Funding for the Polar Icebreaker Project to advance definition work at Vancouver Shipyards	Vote 1b	598,904
Total Voted Appropriations		207,060,746
Total Statutory Appropriations		9,755,869
Transfers
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs to support the Heiltsuk First Nation to implement the fisheries component of the Haíɫcístut Incremental House Post Agreement	Vote 10b	(1,411,963)
From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for the Labrador Innu Reconciliation Agreement	Vote 10b	(13,100,000)
Total Transfers		(14,511,963)
Total Budgetary		202,304,652

Table 74. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in Support of Indigenous Participation in Consultation Related to Fish and Fish Habitat Decisions	3,330,000	1,600,000	4,930,000
Contributions
Contributions in Support of Aquatic Species and Aquatic Habitat	137,577,507	48,710,699	186,288,206
Contributions in Support of the Sustainable Management of Canada’s Fisheries	4,127,354	22,064,749	26,192,103
Contributions in Support of the Integrated Fish and Seafood Sector Management Framework	97,939,367	19,511,912	117,451,279
Contributions in Support of the Integrated Aboriginal Programs Management Framework	103,464,037	4,099,129	107,563,166

Table 75. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	168,289,784	9,755,869	178,045,653

Department of Foreign Affairs, Trade and Development

Table 76. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,962,316,817	0	2,483,049	1,964,799,866
5 Capital expenditures	143,551,127	0	0	143,551,127
10b Grants and contributions	4,350,879,707	0	681,000,000	5,031,879,707
15 Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	85,473,000	0	0	85,473,000
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	6,542,220,652	0	683,483,049	7,225,703,701
Total Statutory	377,282,685	0	272,323	377,555,008
Total Budgetary Expenditures	6,919,503,337	0	683,755,372	7,603,258,709
Non-Budgetary
Voted
L25b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	1	2
L30 Loans – International Financial Assistance Act	154,000,000	0	0	154,000,000
Total Voted	154,000,001	0	1	154,000,002
Total Statutory	49,435,453	0	98,166,778	147,602,231
Total Non-Budgetary Expenditures	203,435,454	0	98,166,779	301,602,233

Table 77. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support access by developing countries to vaccines, therapeutics and diagnostics (COVID-19) (Budget 2021)	Vote 10b	375,000,000
Funding to support the recovery and resilience of developing countries (Budget 2021)	Vote 10b	165,000,000
Funding for the Strategic Priorities Fund for international assistance	Vote 10b	75,000,000
Funding for Canada’s response to the Rohingya crisis in Myanmar and Bangladesh (Budget 2021)	Vote 1b	2,483,049
	Vote 10b	66,000,000
Total		68,483,049
Total Voted Appropriations		683,483,049
Total Statutory Appropriations		272,323
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($32,200,000) to Grants from the International Development Assistance for Partnerships with Canadians Programming	Vote 10b	0
Total Transfers		0
Total Budgetary		683,755,372
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L25b	1
Total Voted Appropriations		1
Total Statutory Appropriations		98,166,778
Total Non-Budgetary		98,166,779

Table 78. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,380,409,084	666,900,000	3,047,309,084
Grants from the International Development Assistance for Partnerships with Canadians Programming	38,900,001	32,200,000	71,100,001
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific	7,867,760	3,500,000	11,367,760
Grants in support of the Peace and Stabilization Operations Program	96,915,503	2,000,000	98,915,503
Contributions
Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific	486,189,887	5,600,000	491,789,887
Contributions in support of the Peace and Stabilization Operations Program	36,950,000	3,000,000	39,950,000

Table 79. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	118,749,437	272,323	119,021,760

Table 80. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments to International Financial Institutions – Capital subscriptions	49,435,453	98,166,778	147,602,231

Department of Health

Table 81. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,343,499,587	0	83,400,181	1,426,899,768
5a Capital expenditures	20,272,418	0	0	20,272,418
10b Grants and contributions	3,374,406,742	0	96,517,786	3,470,924,528
Total Voted	4,738,178,747	0	179,917,967	4,918,096,714
Total Statutory	185,311,761	0	1,032,157	186,343,918
Total Budgetary Expenditures	4,923,490,508	0	180,950,124	5,104,440,632

Table 82. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to improve mental health supports and services (COVID-19) (Budget 2021)	Vote 1b	80,233,809
Funding to address the opioid overdose crisis and problematic substance use (Budget 2021)	Vote 1b	2,744,987
	Vote 10b	54,213,062
Total		56,958,049
Funding to support innovative approaches to COVID-19 testing (COVID-19)	Vote 10b	22,500,000
Funding to support access to sexual and reproductive health care information and services (Budget 2021)	Vote 1b	321,385
	Vote 10b	14,554,724
Total		14,876,109
Funding for investments in long-term care (COVID-19)	Vote 10b	4,650,000
Funding for the Innovative Solutions Canada Program	Vote 1b	100,000
Funding for the Innovative Solutions Canada Program	Vote 10b	600,000
Total		700,000
Total Voted Appropriations		179,917,967
Total Statutory Appropriations		1,032,157
Total Budgetary		180,950,124

Table 83. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Innovative Solutions Canada	1,400,000	600,000	2,000,000
Contributions
Substance Use and Addictions Program	115,226,457	54,213,062	169,439,519
COVID-19 Safe Restart Agreements transfer payment program	183,047,024	22,500,000	205,547,024
Health Care Policy and Strategies Program	47,987,703	14,554,724	62,542,427
Contribution funding to improve health care quality and patient safety	26,300,000	4,650,000	30,950,000

Table 84. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	133,758,370	1,032,157	134,790,527

Department of Indigenous Services

Table 85. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	3,500,841,776	0	336,848,403	3,837,690,179
5b Capital expenditures	38,693,903	0	40,000	38,733,903
10b Grants and contributions	15,276,153,060	0	1,734,582,743	17,010,735,803
Total Voted	18,815,688,739	0	2,071,471,146	20,887,159,885
Total Statutory	158,962,414	0	7,792,768	166,755,182
Total Budgetary Expenditures	18,974,651,153	0	2,079,263,914	21,053,915,067

Table 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for infrastructure in Indigenous communities (Budget 2021) (horizontal item)	Vote 1b	15,393,337
	Vote 10b	479,005,614
Total		494,398,951
Funding for child and family services	Vote 10b	361,347,139
Funding for non-insured health benefits for First Nations and Inuit (Budget 2021)	Vote 1b	275,913,485
	Vote 10b	56,533,349
Total		332,446,834
Funding for income assistance, case management, and pre-employment supports to individuals and families living on reserve (Budget 2021)	Vote 1b	1,285,330
	Vote 10b	307,434,895
Total		308,720,225
Funding for the continued implementation of Jordan’s Principle	Vote 1b	11,200,963
	Vote 10b	136,984,303
Total		148,185,266
Funding for the core funding refinements of elementary and secondary education (Budget 2021)	Vote 1b	912,625
	Vote 10b	106,844,330
Total		107,756,955
Funding to improve health outcomes in Indigenous communities (Budget 2021)	Vote 1b	20,530,992
	Vote 10b	64,834,869
Total		85,365,861
Funding for supportive care in Indigenous communities (COVID-19)	Vote 1b	697,346
	Vote 5b	40,000
	Vote 10b	63,012,274
Total		63,749,620
Funding to support the implementation of the Act respecting First Nations, Inuit and Métis children, youth and families and the ongoing reform of the Indigenous Child and Family Services Program	Vote 1b	1,992,796
	Vote 10b	52,514,278
Total		54,507,074
Funding for the Indigenous Community Support Fund (COVID-19)	Vote 10b	37,318,537
Funding for non-insured health benefits for First Nations and Inuit	Vote 1b	3,372,306
	Vote 10b	28,013,874
Total		31,386,180
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities	Vote 10b	24,656,728
Funding to support Indigenous-led businesses (Budget 2021)	Vote 1b	379,396
Funding to support Indigenous-led businesses (Budget 2021)	Vote 10b	14,897,205
Total		15,276,601
Funding to continue Canada’s legal obligations under the Indian Residential Schools Settlement Agreement	Vote 1b	5,169,827
Funding to support Canada’s Flood Risk Plan	Vote 10b	782,250
Funding to support a safe restart in Indigenous communities (COVID-19)	Vote 10b	403,098
Total Voted Appropriations		2,071,471,146
Total Statutory Appropriations		7,792,768
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($6,360,000) to Grants for the Operation Return Home claims settlements	Vote 10b	0
Total Transfers		0
Total Budgetary		2,079,263,914

Table 87. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Operation Return Home claims settlements	0	6,360,000	6,360,000
Contributions
Contributions to support the construction and maintenance of community infrastructure	2,347,331,138	452,794,194	2,800,125,332
Contributions to provide children and families with Protection and Prevention Services	484,800,040	361,347,139	846,147,179
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	931,172,871	340,175,993	1,271,348,864
Contributions for First Nations and Inuit Primary Health Care	2,007,740,623	164,219,373	2,171,959,996
Contributions to support First Nations Elementary and Secondary Educational Advancement	2,160,524,908	106,844,330	2,267,369,238
Contributions for First Nations and Inuit Supplementary Health Benefits	328,069,838	84,547,223	412,617,061
Contributions for First Nations and Inuit Health Infrastructure Support	913,764,917	82,675,493	996,440,410
Contributions for emergency management assistance for activities on reserves	542,994,272	62,757,515	605,751,787
Contributions to support community well-being and jurisdiction initiatives for children and families	565,649,958	52,514,278	618,164,236
Contributions to support Land Management and Economic Development	421,313,642	14,897,205	436,210,847
Contributions to support Urban Programming for Indigenous Peoples	384,303,051	5,450,000	389,753,051

Table 88. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	94,054,410	7,792,768	101,847,178

Department of Industry

Table 89. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	577,505,908	0	15,857,193	593,363,101
5 Capital expenditures	50,195,849	0	0	50,195,849
10b Grants and contributions	3,805,788,189	(15,425,000)	18,331,345	3,808,694,534
Total Voted	4,433,489,946	(15,425,000)	34,188,538	4,452,253,484
Total Statutory	299,315,710	0	1,550,351	300,866,061
Total Budgetary Expenditures	4,732,805,656	(15,425,000)	35,738,889	4,753,119,545
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 90. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Digital Adoption Program (Budget 2021)	Vote 1b	15,857,193
	Vote 10b	6,042,000
Total		21,899,193
Funding for the Post-Secondary Institutions Strategic Investment Fund	Vote 10b	12,289,345
Total Voted Appropriations		34,188,538
Total Statutory Appropriations		1,550,351
Transfers
Transfers to Other Organizations
From the Department of Industry to the Department of Western Economic Diversification for the Vaccine and Infectious Disease Organization to support clinical trials and capital upgrades at the infectious disease facility	Vote 10b	(15,425,000)
Total Transfers		(15,425,000)
Total Budgetary		20,313,889

Table 91. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Canada Digital Adoption Program: Stream 2	0	5,000,000	5,000,000
Contributions
Contributions under the Post-Secondary Institutions Green Infrastructure Fund	0	12,289,345	12,289,345
Contributions under the Canada Digital Adoption Program: Stream 2	0	1,042,000	1,042,000

Table 92. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	70,117,922	1,550,351	71,668,273

Department of National Defence

Table 93. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	17,271,366,701	0	577,991,293	17,849,357,994
5b Capital expenditures	5,695,650,677	0	2,462,813	5,698,113,490
10b Grants and contributions	247,181,598	0	63,900,000	311,081,598
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	423,388,673	0	0	423,388,673
Total Voted	23,637,587,649	0	644,354,106	24,281,941,755
Total Statutory	1,479,426,075	0	125,125,610	1,604,551,685
Total Budgetary Expenditures	25,117,013,724	0	769,479,716	25,886,493,440

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Forces pay increase	Vote 1b	327,749,145
Funding for the Heyder and Beattie class actions final settlement agreement (horizontal item)	Vote 1b	250,242,148
	Vote 5b	2,462,813
Total		252,704,961
Funding for expanded contributions to the North Atlantic Treaty Organization	Vote 10b	63,900,000
Total Voted Appropriations		644,354,106
Total Statutory Appropriations		125,125,610
Total Budgetary		769,479,716

Table 95. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)	130,676,000	32,600,000	163,276,000
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)	26,538,408	31,300,000	57,838,408

Table 96. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,160,201,540	124,544,674	1,284,746,214
Contributions to employee benefit plans	317,406,035	580,936	317,986,971

Department of Natural Resources

Table 97. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	744,838,795	0	30,074,019	774,912,814
5b Capital expenditures	15,729,934	0	10,938,534	26,668,468
10b Grants and contributions	1,581,070,350	0	28,493,653	1,609,564,003
Total Voted	2,341,639,079	0	69,506,206	2,411,145,285
Total Statutory	277,442,870	0	1,878,925	279,321,795
Total Budgetary Expenditures	2,619,081,949	0	71,385,131	2,690,467,080

Table 98. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to transition diesel-reliant Indigenous communities to clean energy (horizontal item)	Vote 1b	22,126
	Vote 10b	23,610,735
Total		23,632,861
Funding for wildfire and flood preparedness and response capacity (Budget 2021)	Vote 1b	12,766,406
	Vote 5b	400,000
	Vote 10b	1,030,000
Total		14,196,406
Funding to support the development of Canadian critical mineral value chains (Budget 2021)	Vote 1b	8,145,175
	Vote 5b	2,175,000
Total		10,320,175
Funding for the Polar Continental Shelf Program (Budget 2021)	Vote 1b	7,327,633
	Vote 5b	1,919,940
Total		9,247,573
Funding to address Canadian data receiving infrastructure for the Space-Based Earth Observation Network (Budget 2021)	Vote 1b	1,262,679
	Vote 5b	3,843,594
Total		5,106,273
Funding for the Impact Canada Initiative	Vote 10b	3,549,668
Funding for the Earthquake Early Warning System	Vote 5b	2,600,000
Funding for the Innovative Solutions Canada program	Vote 1b	550,000
Funding for the Innovative Solutions Canada program	Vote 10b	303,250
Total		853,250
Total Voted Appropriations		69,506,206
Total Statutory Appropriations		1,878,925
Transfers
Internal Transfers
Internal reallocation of resources from Grants in support of Oil Spill Recovery Technology under the program entitled Incentives to Develop Oil Spill Recovery Technologies ($1,000,000) to Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	Vote 10b	0
Total Transfers		0
Total Budgetary		71,385,131

Table 99. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Clean Energy for Rural and Remote Communities	0	12,600,000	12,600,000
Grants in support of Clean Technology Challenges	22,959,734	2,806,590	25,766,324
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	3,563,333	1,000,000	4,563,333
Grants in support of the Canadian Interagency Forest Fire Centre	0	1,000,000	1,000,000
Grants in support of Innovative Solutions Canada	1,980,000	303,250	2,283,250
Contributions
Contributions in support of Clean Energy for Rural and Remote Communities	55,861,965	11,010,735	66,872,700
Contributions in support of Clean Technology Challenges	908,288	743,078	1,651,366
Contributions in support of Indigenous engagement on mapping community wildfire risk	0	30,000	30,000

Table 100. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	62,407,873	981,786	63,389,659
Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) (Budget Implementation Act, 2019, No.1 S.C. 2019, c.29)	0	897,139	897,139

Department of Public Safety and Emergency Preparedness

Table 101. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	200,426,284	0	5,202,450	205,628,734
5b Grants and contributions	928,170,860	0	98,200,000	1,026,370,860
Total Voted	1,128,597,144	0	103,402,450	1,231,999,594
Total Statutory	17,414,229	0	635,039	18,049,268
Total Budgetary Expenditures	1,146,011,373	0	104,037,489	1,250,048,862

Table 102. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to create a humanitarian workforce to respond to the pandemic and other large-scale emergencies (COVID-19)	Vote 1b	651,895
	Vote 5b	83,200,000
Total		83,851,895
Funding to establish the Building Safer Communities Fund	Vote 1b	2,150,555
Funding to establish the Building Safer Communities Fund	Vote 5b	15,000,000
Total		17,150,555
Funding for government advertising programs (horizontal item)	Vote 1b	2,400,000
Total Voted Appropriations		103,402,450
Total Statutory Appropriations		635,039
Total Budgetary		104,037,489

Table 103. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Supporting a humanitarian workforce to respond to COVID-19 and other large-scale emergencies	0	83,200,000	83,200,000
Building Safer Communities Fund	0	15,000,000	15,000,000

Table 104. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	17,323,729	635,039	17,958,768

Department of the Environment

Table 105. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	932,490,225	0	43,299,537	975,789,762
5b Capital expenditures	124,284,836	0	1,773,500	126,058,336
10b Grants and contributions	685,762,234	0	84,950,335	770,712,569
Total Voted	1,742,537,295	0	130,023,372	1,872,560,667
Total Statutory	101,954,852	0	5,601,420	107,556,272
Total Budgetary Expenditures	1,844,492,147	0	135,624,792	1,980,116,939

Table 106. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to conserve Canada’s land and freshwater, protect species, advance Indigenous reconciliation and increase access to nature (Budget 2021) (horizontal item)	Vote 1b	21,208,462
	Vote 5b	1,710,000
	Vote 10b	79,426,284
Total		102,344,746
Funding to support climate change policy capacity (Budget 2021)	Vote 1b	7,904,470
	Vote 10b	500,000
Total		8,404,470
Funding for a climate change advertising campaign	Vote 1b	6,417,091
Funding for the Net-Zero Advisory Body and Net-Zero Challenge	Vote 1b	2,742,197
	Vote 10b	3,200,000
Total		5,942,197
Funding to address imminent threats to wood bison herds (horizontal item)	Vote 1b	1,504,745
	Vote 5b	63,500
	Vote 10b	1,416,000
Total		2,984,245
Funding to implement the Wood Buffalo National Park World Heritage Site Action Plan (horizontal item)	Vote 1b	2,100,786
Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)	Vote 1b	1,421,786
	Vote 10b	408,051
Total		1,829,837
Total Voted Appropriations		130,023,372
Total Statutory Appropriations		5,601,420
Total Budgetary		135,624,792

Table 107. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of Conserving Nature	56,641,921	81,250,335	137,892,256
Contributions in support of Taking Action on Clean Growth and Climate Change	16,350,016	3,700,000	20,050,016

Table 108. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	101,864,352	5,601,420	107,465,772

Department of Veterans Affairs

Table 109. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,309,160,806	(400,000)	14,216,193	1,322,976,999
5b Grants and contributions	4,944,822,846	400,000	5,000,000	4,950,222,846
Total Voted	6,253,983,652	0	19,216,193	6,273,199,845
Total Statutory	44,022,283	0	181,237	44,203,520
Total Budgetary Expenditures	6,298,005,935	0	19,397,430	6,317,403,365

Table 110. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Solkin final settlement agreement	Vote 1b	13,500,000
Funding for the Veteran and Family Well-Being Fund (Budget 2021)	Vote 5b	5,000,000
Funding for the Heyder and Beattie class actions final settlement agreement (horizontal item)	Vote 1b	716,193
Total Voted Appropriations		19,216,193
Total Statutory Appropriations		181,237
Transfers
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1b	(400,000)
	Vote 5b	400,000
Total		0
Total Transfers		0
Total Budgetary		19,397,430

Table 111. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for Veterans and Family Well-Being Fund	2,000,000	5,000,000	7,000,000
Veterans Emergency Fund	1,000,000	400,000	1,400,000

Table 112. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	43,734,783	181,237	43,916,020

Department of Western Economic Diversification

Table 113. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	45,771,133	4,114,346	1	49,885,480
5b Grants and contributions	415,023,673	15,425,000	0	430,448,673
Total Voted	460,794,806	19,539,346	1	480,334,153
Total Statutory	5,332,680	0	0	5,332,680
Total Budgetary Expenditures	466,127,486	19,539,346	1	485,666,833

Table 114. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 1b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Industry to the Department of Western Economic Diversification for the Vaccine and Infectious Disease Organization to support clinical trials and capital upgrades at the infectious disease facility	Vote 5b	15,425,000
Transfer from Pacific Economic Development Agency of Canada to the Department of Western Economic Diversification to support the new organizational structure as a result of machinery changes	Vote 1b	4,114,346
Total Transfers		19,539,346
Total Budgetary		19,539,347

Table 115. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	276,350,781	15,425,000	291,775,781

Economic Development Agency of Canada for the Regions of Quebec

Table 116. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	43,370,504	0	1,943,549	45,314,053
5b Grants and contributions	391,101,782	0	50,934,394	442,036,176
Total Voted	434,472,286	0	52,877,943	487,350,229
Total Statutory	5,217,834	0	452,378	5,670,212
Total Budgetary Expenditures	439,690,120	0	53,330,321	493,020,441

Table 117. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)	Vote 1b	1,943,549
	Vote 5b	50,934,394
Total		52,877,943
Total Voted Appropriations		52,877,943
Total Statutory Appropriations		452,378
Total Budgetary		53,330,321

Table 118. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	2,062,500	2,546,720	4,609,220
Contributions
Contributions under the Quebec Economic Development Program	84,193,768	48,387,674	132,581,442

Table 119. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,217,834	452,378	5,670,212

Federal Economic Development Agency for Northern Ontario

Table 120. Organization Summary (dollars) - Federal Economic Development Agency for Northern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	8,386,863	0	787,218	9,174,081
5b Grants and contributions	70,251,166	0	21,076,585	91,327,751
Total Voted	78,638,029	0	21,863,803	100,501,832
Total Statutory	0	0	183,643	183,643
Total Budgetary Expenditures	78,638,029	0	22,047,446	100,685,475

Table 121. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)	Vote 1b	178,166
	Vote 5b	7,352,981
Total		7,531,147
Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	299,083
	Vote 5b	5,254,831
Total		5,553,914
Funding for the Regional Air Transportation Initiative (COVID-19)	Vote 5b	4,838,758
Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)	Vote 1b	219,150
	Vote 5b	2,784,840
Total		3,003,990
Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)	Vote 1b	90,819
	Vote 5b	675,000
Total		765,819
Funding for the Black Entrepreneurship Program (Budget 2021) (horizontal item)	Vote 5b	170,175
Total Voted Appropriations		21,863,803
Total Statutory Appropriations		183,643
Total Budgetary		22,047,446

Table 122. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Northern Ontario Development Program	0	12,878,429	12,878,429
Contributions under the Regional Economic Growth through Innovation Program	0	8,198,156	8,198,156

Table 123. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	0	183,643	183,643

Federal Economic Development Agency for Southern Ontario

Table 124. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	35,556,193	0	4,814,426	40,370,619
5b Grants and contributions	324,457,852	0	57,504,127	381,961,979
Total Voted	360,014,045	0	62,318,553	422,332,598
Total Statutory	4,236,383	0	955,806	5,192,189
Total Budgetary Expenditures	364,250,428	0	63,274,359	427,524,787

Table 125. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)	Vote 1b	1,530,578
	Vote 5b	20,407,627
Total		21,938,205
Funding to support major festivals and events (COVID-19) (Budget 2021) (horizontal item)	Vote 5b	20,000,000
Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)	Vote 1b	1,353,956
	Vote 5b	7,008,000
Total		8,361,956
Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	1,362,100
	Vote 5b	4,147,586
Total		5,509,686
Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)	Vote 1b	408,000
	Vote 5b	2,960,000
Total		3,368,000
Funding for the Black Entrepreneurship Program (Budget 2021) (horizontal item)	Vote 1b	159,792
	Vote 5b	2,980,914
Total		3,140,706
Total Voted Appropriations		62,318,553
Total Statutory Appropriations		955,806
Total Budgetary		63,274,359

Table 126. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Southern Ontario Prosperity Program	0	3,597,349	3,597,349
Grants under the Regional Economic Growth through Innovation program	0	1,485,120	1,485,120
Contributions
Contributions for Southern Ontario Prosperity Program	63,996,793	40,957,864	104,954,657
Contributions under the Regional Economic Growth through Innovation program	249,175,067	11,463,794	260,638,861

Table 127. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,236,383	955,806	5,192,189

Financial Transactions and Reports Analysis Centre of Canada

Table 128. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	79,587,195	0	2,034,643	81,621,838
Total Voted	79,587,195	0	2,034,643	81,621,838
Total Statutory	6,840,476	0	0	6,840,476
Total Budgetary Expenditures	86,427,671	0	2,034,643	88,462,314

Table 129. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operational pressures	Vote 1b	1,034,643
Funding for the critical information management and information technology infrastructure system	Vote 1b	1,000,000
Total Voted Appropriations		2,034,643
Total Budgetary		2,034,643

House of Commons

Table 130. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	383,501,862	0	17,721,742	401,223,604
Total Voted	383,501,862	0	17,721,742	401,223,604
Total Statutory	160,185,327	0	0	160,185,327
Total Budgetary Expenditures	543,687,189	0	17,721,742	561,408,931

Table 131. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1b	17,721,742
Total Voted Appropriations		17,721,742
Total Budgetary		17,721,742

Library and Archives of Canada

Table 132. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	104,836,720	0	4,634,638	109,471,358
5a Capital expenditures	40,841,157	0	0	40,841,157
Total Voted	145,677,877	0	4,634,638	150,312,515
Total Statutory	11,750,446	0	317,936	12,068,382
Total Budgetary Expenditures	157,428,323	0	4,952,574	162,380,897

Table 133. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the real property portfolio	Vote 1b	3,034,641
Funding to implement the Federal Pathway response to Missing and Murdered Indigenous Women and Girls (Budget 2021) (horizontal item)	Vote 1b	1,599,997
Total Voted Appropriations		4,634,638
Total Statutory Appropriations		317,936
Total Budgetary		4,952,574

Table 134. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	11,750,446	317,936	12,068,382

National Arts Centre Corporation

Table 135. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Corporation for operating expenditures	39,220,409	0	20,700,000	59,920,409
Total Budgetary Expenditures	39,220,409	0	20,700,000	59,920,409

Table 136. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address financial pressures and to support the recovery of the performing arts sector (COVID-19) (Budget 2021)	Vote 1b	19,200,000
Funding for Canada’s participation at the World Expo in Dubai	Vote 1b	1,500,000
Total Voted Appropriations		20,700,000
Total Budgetary		20,700,000

National Film Board

Table 137. Organization Summary (dollars) - National Film Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	67,370,932	0	5,087,000	72,457,932
Total Budgetary Expenditures	67,370,932	0	5,087,000	72,457,932

Table 138. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address immediate funding pressures (Budget 2021)	Vote 1b	5,087,000
Total Voted Appropriations		5,087,000
Total Budgetary		5,087,000

National Gallery of Canada

Table 139. Organization Summary (dollars) - National Gallery of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Gallery for operating and capital expenditures	37,756,671	0	6,200,000	43,956,671
5 Payment to the Gallery for the acquisition of objects for the collection and related costs	8,000,000	0	0	8,000,000
Total Budgetary Expenditures	45,756,671	0	6,200,000	51,956,671

Table 140. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	6,200,000
Total Voted Appropriations		6,200,000
Total Budgetary		6,200,000

National Museum of Science and Technology

Table 141. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Museum for operating and capital expenditures	28,514,196	0	14,603,000	43,117,196
Total Budgetary Expenditures	28,514,196	0	14,603,000	43,117,196

Table 142. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (COVID-19) (Budget 2021) (horizontal item)	Vote 1b	14,603,000
Total Voted Appropriations		14,603,000
Total Budgetary		14,603,000

National Research Council of Canada

Table 143. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	502,511,846	0	9,723,550	512,235,396
5a Capital expenditures	111,353,564	0	0	111,353,564
10b Grants and contributions	647,863,673	0	103,500,000	751,363,673
Total Voted	1,261,729,083	0	113,223,550	1,374,952,633
Total Statutory	247,716,977	0	1,547,231	249,264,208
Total Budgetary Expenditures	1,509,446,060	0	114,770,781	1,624,216,841

Table 144. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Industrial Research Assistance Program (Budget 2021)	Vote 1b	8,552,741
	Vote 10b	90,000,000
Total		98,552,741
Funding for the IP Assist program to provide firms with access to intellectual property services (Budget 2021)	Vote 1b	1,170,809
	Vote 10b	13,500,000
Total		14,670,809
Total Voted Appropriations		113,223,550
Total Statutory Appropriations		1,547,231
Total Budgetary		114,770,781

Table 145. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Industrial Research Assistance Program – Contributions to Firms	401,714,000	103,500,000	505,214,000

Table 146. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	65,716,977	1,547,231	67,264,208

Natural Sciences and Engineering Research Council

Table 147. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	55,532,464	2,096,294	1,167,747	58,796,505
5b Grants	1,321,627,413	(2,837,698)	22,000,000	1,340,789,715
Total Voted	1,377,159,877	(741,404)	23,167,747	1,399,586,220
Total Statutory	5,856,425	0	199,794	6,056,219
Total Budgetary Expenditures	1,383,016,302	(741,404)	23,367,541	1,405,642,439

Table 148. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support applied research partnerships (Budget 2021)	Vote 1b	1,167,747
	Vote 5b	22,000,000
Total		23,167,747
Total Voted Appropriations		23,167,747
Total Statutory Appropriations		199,794
Transfers
Transfers from Other Organizations
From Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution	Vote 1b	2,096,294
Transfers to Other Organizations
From the Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	(2,837,698)
Total Transfers		(741,404)
Total Budgetary		22,626,137

Table 149. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
College and Community Innovation Program	75,565,023	19,162,302	94,727,325

Table 150. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,677,646	199,794	5,877,440

Office of Infrastructure of Canada

Table 151. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	193,795,732	0	13,239,556	207,035,288
5b Capital expenditures	95,907,825	0	81,018,731	176,926,556
10a Grants and contributions	5,068,176,045	0	0	5,068,176,045
Total Voted	5,357,879,602	0	94,258,287	5,452,137,889
Total Statutory	4,505,227,426	0	0	4,505,227,426
Total Budgetary Expenditures	9,863,107,028	0	94,258,287	9,957,365,315

Table 152. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Samuel De Champlain Bridge Corridor Project	Vote 1b	13,239,556
Funding for the Samuel De Champlain Bridge Corridor Project	Vote 5b	81,018,731
Total		94,258,287
Total Voted Appropriations		94,258,287
Total Budgetary		94,258,287

Office of the Commissioner of Lobbying

Table 153. Organization Summary (dollars) - Office of the Commissioner of Lobbying
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	4,343,751	0	556,217	4,899,968
Total Voted	4,343,751	0	556,217	4,899,968
Total Statutory	434,840	0	40,736	475,576
Total Budgetary Expenditures	4,778,591	0	596,953	5,375,544

Table 154. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance information management and information technology systems for transparent lobbying (Budget 2021)	Vote 1b	556,217
Total Voted Appropriations		556,217
Total Statutory Appropriations		40,736
Total Budgetary		596,953

Table 155. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	434,840	40,736	475,576

Offices of the Information and Privacy Commissioners of Canada

Table 156. Organization Summary (dollars) - Offices of the Information and Privacy Commissioners of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures – Office of the Information Commissioner of Canada	15,410,929	0	876,292	16,287,221
5 Program expenditures – Office of the Privacy Commissioner of Canada	28,109,378	0	0	28,109,378
Total Voted	43,520,307	0	876,292	44,396,599
Total Statutory	5,052,505	0	0	5,052,505
Total Budgetary Expenditures	48,572,812	0	876,292	49,449,104

Table 157. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for information management and technology projects in support of core mandate	Vote 1b	876,292
Total Voted Appropriations		876,292
Total Budgetary		876,292

Pacific Economic Development Agency of Canada

Table 158. 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
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	4,114,346	(4,114,346)	23,685,762	23,685,762
5b Grants and contributions	104,700,207	0	131,819,368	236,519,575
Total Voted	108,814,553	(4,114,346)	155,505,130	260,205,337
Total Statutory	0	0	3,267,000	3,267,000
Total Budgetary Expenditures	108,814,553	(4,114,346)	158,772,130	263,472,337

Table 159. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the new Regional Development Agency for British Columbia (Budget 2021)	Vote 1b	23,685,762
	Vote 5b	81,615,000
Total		105,300,762
Funding for the Canada Community Revitalization Fund (Budget 2021) (horizontal item)	Vote 5b	20,907,039
Funding for the Tourism Relief Fund (COVID-19) (Budget 2021) (horizontal item)	Vote 5b	16,057,329
Funding for the Aerospace Regional Recovery Initiative (Budget 2021) (horizontal item)	Vote 5b	6,240,000
Funding to support major festivals and events (COVID-19) (Budget 2021) (horizontal item)	Vote 5b	5,000,000
Funding to support small and medium-sized businesses (Budget 2021) (horizontal item)	Vote 5b	2,000,000
Total Voted Appropriations		155,505,130
Total Statutory Appropriations		3,267,000
Transfers
Transfers to Other Organizations
Transfer from Pacific Economic Development Agency of Canada to the Department of Western Economic Diversification to support the new organizational structure as a result of machinery changes	Vote 1b	(4,114,346)
Total Transfers		(4,114,346)
Total Budgetary		154,657,784

Table 160. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Regional Economic Growth through Innovation program	0	3,206,984	3,206,984
Contributions
Contributions under the Regional Economic Growth through Innovation program	0	95,867,993	95,867,993
Contributions for the Western Diversification Program	0	25,580,530	25,580,530
Contributions for the Community Futures Program	0	6,188,861	6,188,861
Contributions for the Women’s Enterprise Initiative	0	975,000	975,000

Table 161. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	0	3,267,000	3,267,000

Parks Canada Agency

Table 162. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	1,181,309,060	(42,706,842)	129,409,160	1,268,011,378
5b Payments to the New Parks and Historic Sites Account	7,371,000	42,706,842	0	50,077,842
Total Voted	1,188,680,060	0	129,409,160	1,318,089,220
Total Statutory	207,867,455	0	1,962,770	209,830,225
Total Budgetary Expenditures	1,396,547,515	0	131,371,930	1,527,919,445

Table 163. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to sustain operations (COVID-19) (Budget 2021)	Vote 1b	71,700,000
Funding to conserve Canada’s land and freshwater, protect species, advance Indigenous reconciliation and increase access to nature (Budget 2021) (horizontal item)	Vote 1b	46,799,242
Funding to implement the Wood Buffalo National Park World Heritage Site Action Plan (horizontal item)	Vote 1b	3,990,066
Funding to address imminent threats to wood bison herds (horizontal item)	Vote 1b	3,690,817
Funding to implement Canada’s new marine conservation targets (Budget 2021) (horizontal item)	Vote 1b	3,229,035
Total Voted Appropriations		129,409,160
Total Statutory Appropriations		1,962,770
Transfers
Internal Transfers
Internal reallocation of resources to support the creation, expansion and designation of new National Historic Sites, National Parks, National Marine Conservation Areas and other Protected Heritage Areas	Vote 1b	(42,706,842)
	Vote 5b	42,706,842
Total		0
Total Transfers		0
Total Budgetary		131,371,930

Table 164. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	0	300,000	300,000
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	22,262,388	5,520,000	27,782,388

Table 165. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	57,867,455	1,962,770	59,830,225

Privy Council Office

Table 166. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	183,759,452	0	10,787,927	194,547,379
Total Voted	183,759,452	0	10,787,927	194,547,379
Total Statutory	20,716,227	0	166,420	20,882,647
Total Budgetary Expenditures	204,475,679	0	10,954,347	215,430,026

Table 167. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the joint public inquiry into the Nova Scotia April 2020 tragedy	Vote 1b	10,787,927
Total Voted Appropriations		10,787,927
Total Statutory Appropriations		166,420
Total Budgetary		10,954,347

Table 168. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution Program for Commissions of Inquiry	0	3,346,466	3,346,466

Table 169. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	20,347,727	166,420	20,514,147

Public Health Agency of Canada

Table 170. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	12,137,071,248	(12,377,000)	0	12,124,694,248
5a Capital expenditures	106,260,427	0	0	106,260,427
10a Grants and contributions	844,333,881	(6,992,657)	0	837,341,224
Total Voted	13,087,665,556	(19,369,657)	0	13,068,295,899
Total Statutory	82,051,464	0	0	82,051,464
Total Budgetary Expenditures	13,169,717,020	(19,369,657)	0	13,150,347,363

Table 171. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From Public Health Agency of Canada to Canadian Institutes of Health Research to support projects aligned with the mandate of the COVID-19 Immunity Task Force	Vote 10a	(6,992,657)
From Public Health Agency of Canada to the Canada Border Services Agency for ArriveCAN	Vote 1a	(12,377,000)
Total Transfers		(19,369,657)
Total Budgetary		(19,369,657)

Royal Canadian Mounted Police

Table 172. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	2,726,439,871	0	1,414,833	2,727,854,704
5b Capital expenditures	300,400,543	0	235,000	300,635,543
10b Grants and contributions	425,273,483	0	76,466,343	501,739,826
Total Voted	3,452,113,897	0	78,116,176	3,530,230,073
Total Statutory	350,012,161	0	22,250	350,034,411
Total Budgetary Expenditures	3,802,126,058	0	78,138,426	3,880,264,484

Table 173. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (Budget 2021)	Vote 10b	76,466,343
Funding to implement new requirements related to firearms licensing, transport and transfer of ownership	Vote 1b	1,414,833
	Vote 5b	235,000
Total		1,649,833
Total Voted Appropriations		78,116,176
Total Statutory Appropriations		22,250
Total Budgetary		78,138,426

Table 174. 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)	407,200,000	76,466,343	483,666,343

Table 175. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	96,226,102	22,250	96,248,352

Shared Services Canada

Table 176. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	1,799,866,819	40,000,000	20,330,329	1,860,197,148
5b Capital expenditures	351,394,043	(40,000,000)	23,224,702	334,618,745
Total Voted	2,151,260,862	0	43,555,031	2,194,815,893
Total Statutory	113,936,167	0	407,943	114,344,110
Total Budgetary Expenditures	2,265,197,029	0	43,962,974	2,309,160,003

Table 177. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance the reliability and security of Government of Canada information technology networks (Budget 2021) (horizontal item)	Vote 1b	20,330,329
	Vote 5b	23,224,702
Total		43,555,031
Total Voted Appropriations		43,555,031
Total Statutory Appropriations		407,943
Transfers
Internal Transfers
Internal reallocation of resources for mission critical projects	Vote 1b	40,000,000
	Vote 5b	(40,000,000)
Total		0
Total Transfers		0
Total Budgetary		43,962,974

Table 178. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	113,936,167	407,943	114,344,110

Social Sciences and Humanities Research Council

Table 179. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	35,551,005	(636,375)	3,645,484	38,560,114
5b Grants	967,688,573	2,477,698	1,920,000	972,086,271
Total Voted	1,003,239,578	1,841,323	5,565,484	1,010,646,385
Total Statutory	3,766,997	0	630,798	4,397,795
Total Budgetary Expenditures	1,007,006,575	1,841,323	6,196,282	1,015,044,180

Table 180. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Biomedical Research Fund to support high-risk applied research, training and talent development (Budget 2021)	Vote 1b	3,096,231
Funding for the Race, Gender and Diversity Partnership for academic research into systemic barriers faced by diverse groups across Canada (Budget 2021)	Vote 1b	549,253
	Vote 5b	1,920,000
Total		2,469,253
Total Voted Appropriations		5,565,484
Total Statutory Appropriations		630,798
Transfers
Transfers from Other Organizations
From the Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	2,477,698
Transfers to Other Organizations
From Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution	Vote 1b	(636,375)
Total Transfers		1,841,323
Total Budgetary		8,037,605

Table 181. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
College and Community Innovation Program	5,170,889	2,477,698	7,648,587
Grants and Scholarships	339,125,547	1,920,000	341,045,547

Table 182. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,672,021	630,798	4,302,819

Telefilm Canada

Table 183. Organization Summary (dollars) - Telefilm Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	251,908,479	21,000,000	22,447,122	295,355,601
Total Budgetary Expenditures	251,908,479	21,000,000	22,447,122	295,355,601

Table 184. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for payments to the corporation to be used for the purposes set out in the Telefilm Canada Act (Budget 2021)	Vote 1b	20,000,000
Funding for payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	Vote 1b	2,447,122
Total Voted Appropriations		22,447,122
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Telefilm Canada for the Arts, Culture, Heritage and Sport Recovery Fund	Vote 1b	16,000,000
From the Department of Canadian Heritage to Canada Council for the Arts and Telefilm Canada for the Reopening Fund for events and in-person experiences	Vote 1b	5,000,000
Total Transfers		21,000,000
Total Budgetary		43,447,122

The National Battlefields Commission

Table 185. Organization Summary (dollars) - The National Battlefields Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	10,249,627	0	5,228,347	15,477,974
Total Voted	10,249,627	0	5,228,347	15,477,974
Total Statutory	2,354,054	0	871,653	3,225,707
Total Budgetary Expenditures	12,603,681	0	6,100,000	18,703,681

Table 186. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to mitigate pressures related to the pandemic and to resolve salary and program integrity issues (COVID-19) (Budget 2021) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 1b	5,228,347
Total Voted Appropriations		5,228,347
Total Statutory Appropriations		871,653
Total Budgetary		6,100,000

Table 187. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	354,054	871,653	1,225,707

Treasury Board Secretariat

Table 188. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Program expenditures	303,477,302	0	12,031,710	315,509,012
5 Government Contingencies	623,616,117	0	0	623,616,117
10b Government-wide Initiatives	102,109,181	0	82,437,110	184,546,291
15b Compensation Adjustments	0	0	1,499,034,014	1,499,034,014
20 Public Service Insurance	3,048,119,626	0	0	3,048,119,626
25a Operating Budget Carry Forward	160,292,196	0	0	160,292,196
30 Paylist Requirements	600,000,000	0	0	600,000,000
35a Capital Budget Carry Forward	114,532,482	0	0	114,532,482
Total Voted	4,952,146,904	0	1,593,502,834	6,545,649,738
Total Statutory	35,327,336	0	2,076,840	37,404,176
Total Budgetary Expenditures	4,987,474,240	0	1,595,579,674	6,583,053,914

Table 189. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments	Vote 15b	1,499,034,014
Funding to implement the Policy on COVID-19 Vaccination for the Core Public Administration Including the Royal Canadian Mounted Police (COVID-19)	Vote 1b	3,460,000
	Vote 10b	81,862,313
Total		85,322,313
Funding to advance public service job classification (Budget 2021)	Vote 1b	3,779,440
Funding to renew the Office of Public Service Accessibility (Budget 2021)	Vote 1b	2,482,190
Funding for regulatory reviews and the External Advisory Committee on Regulatory Competitiveness (Budget 2021)	Vote 1b	2,310,080
Funding for the Regulators’ Capacity Fund	Vote 10b	574,797
Total Voted Appropriations		1,593,502,834
Total Statutory Appropriations		2,076,840
Total Budgetary		1,595,579,674

Table 190. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	35,234,836	2,076,840	37,311,676

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

Atlantic Canada Opportunities Agency

Canada Border Services Agency

Canada Council for the Arts

Canada Mortgage and Housing Corporation

Canadian Energy Regulator

Canadian Institutes of Health Research

Canadian Museum for Human Rights

Canadian Museum of History

Canadian Museum of Immigration at Pier 21

Canadian Museum of Nature

Canadian Northern Economic Development Agency

Canadian Race Relations Foundation

Canadian Tourism Commission

Canadian Transportation Agency

Communications Security Establishment

Correctional Service of Canada

Courts Administration Service

Department for Women and Gender Equality

Department of Agriculture and Agri-Food

Department of Canadian Heritage

Department of Citizenship and Immigration

Department of Crown-Indigenous Relations and Northern Affairs

Department of Employment and Social Development

Department of Finance

Department of Fisheries and Oceans

Department of Foreign Affairs, Trade and Development

Department of Health

Department of Indigenous Services

Department of Industry

Department of National Defence

Department of Natural Resources

Department of Public Safety and Emergency Preparedness

Department of the Environment

Department of Veterans Affairs

Department of Western Economic Diversification

Economic Development Agency of Canada for the Regions of Quebec

Federal Economic Development Agency for Northern Ontario

Federal Economic Development Agency for Southern Ontario

Financial Transactions and Reports Analysis Centre of Canada

House of Commons

Library and Archives of Canada

National Arts Centre Corporation

National Film Board

National Gallery of Canada

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 of Lobbying

Offices of the Information and Privacy Commissioners of Canada

Pacific Economic Development Agency of Canada

Parks Canada Agency

Privy Council Office

Public Health Agency of Canada

Royal Canadian Mounted Police

Shared Services Canada

Social Sciences and Humanities Research Council

Telefilm Canada

The National Battlefields Commission

Treasury Board Secretariat

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