Detail by Organization for Supplementary estimates (B), 2023-24

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	73,799,739	(60,417)	253,645	73,992,967
5b Grants and contributions	405,005,591	4,600,000	28,503,550	438,109,141
Total Voted	478,805,330	4,539,583	28,757,195	512,102,108
Total Statutory	9,443,152	0	55,187	9,498,339
Total Budgetary Expenditures	488,248,482	4,539,583	28,812,382	521,600,447

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to grow the bioscience sector in Atlantic Canada	Vote 5b	10,967,880
Funding to support affected communities and businesses recover from the impacts of Hurricane Fiona (horizontal item)	Vote 5b	10,000,000
Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)	Vote 1b	253,645
	Vote 5b	5,535,670
Total		5,789,315
Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)	Vote 5b	2,000,000
Total Voted Appropriations		28,757,195
Total Statutory Appropriations		55,187
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 5b	4,600,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the provision of internal audit services	Vote 1b	(60,417)
Total Transfers		4,539,583
Total Budgetary		33,351,965

Table 3. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Regional Economic Growth through Innovation program	500,000	500,000	1,000,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	151,624,146	20,603,550	172,227,696
Contributions under the Business Development Program	92,243,183	12,000,000	104,243,183

Table 4. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	9,441,152	55,187	9,496,339

Canada Border Services Agency

Table 5. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,403,641,606	(24,603,991)	23,051,792	2,402,089,407
5b Capital expenditures	233,652,091	32,045,434	0	265,697,525
Total Voted	2,637,293,697	7,441,443	23,051,792	2,667,786,932
Total Statutory	227,731,646	0	4,084,693	231,816,339
Total Budgetary Expenditures	2,865,025,343	7,441,443	27,136,485	2,899,603,271

Table 6. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to stabilize resources available for temporary resident processing (horizontal item)	Vote 1b	17,532,352
Funding for the 2023-2025 Immigration Levels Plan (horizontal item)	Vote 1b	2,542,433
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	2,209,495
Funding to strengthen Canada’s trade remedy system (Budget 2022)	Vote 1b	767,512
Total Voted Appropriations		23,051,792
Total Statutory Appropriations		4,084,693
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Canada Border Services Agency for the Enhanced Passenger Protection Program	Vote 1b	4,197,394
	Vote 5b	1,521,517
Total		5,718,911
From the Royal Canadian Mounted Police to the Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1b	1,700,000
From the Canada Revenue Agency to the Canada Border Services Agency to support compliance and enforcement activities with respect to excise duty on cannabis and cannabis products	Vote 1b	988,421
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	495,000
From the Department of Foreign Affairs, Trade and Development to the Canada Border Services Agency and to the Department of Industry to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	4,522
Internal Transfers
Internal reallocation of resources for the Dynamic Risking project	Vote 1b	(564,784)
	Vote 5b	564,784
Total		0
Internal reallocation of resources for CBSA Assessment and Revenue Management	Vote 1b	(12,136,901)
	Vote 5b	12,136,901
Total		0
Internal reallocation of resources to support the stabilization and integrity of Canada’s asylum system	Vote 1b	(9,000,000)
	Vote 5b	9,000,000
Total		0
Internal reallocation of resources for information technology rationalization and optimization	Vote 1b	(8,327,232)
	Vote 5b	8,327,232
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(205,276)
From the Canada Border Service Agency to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council	Vote 1b	(1,250,135)
Total Transfers		7,441,443
Total Budgetary		34,577,928

Table 7. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	227,731,646	4,084,693	231,816,339

Canada Council for the Arts

Table 8. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Council	364,238,813	58,000	0	364,296,813
Total Budgetary Expenditures	364,238,813	58,000	0	364,296,813

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Canada Council for the Arts for projects related to the Commission internationale du Théâtre Francophone	Vote 1b	127,000
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of learning services	Vote 1b	(69,000)
Total Transfers		58,000
Total Budgetary		58,000

Canada Mortgage and Housing Corporation

Table 10. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	6,062,760,478	(146,879)	408,566,117	6,471,179,716
Total Voted	6,062,760,478	(146,879)	408,566,117	6,471,179,716
Total Statutory	46,100,000	0	(14,000,000)	32,100,000
Total Budgetary Expenditures	6,108,860,478	(146,879)	394,566,117	6,503,279,716
Non-Budgetary
Total Statutory	(119,838,866)	0	0	(119,838,866)
Total Non-Budgetary Expenditures	(119,838,866)	0	0	(119,838,866)

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the National Housing Co-Investment Fund (Budget 2022)	Vote 1b	349,478,002
Funding to support homeowners affected by pyrrhotite	Vote 1b	25,700,000
Funding for the Rental Construction Financing Initiative	Vote 1b	12,000,000
Funding for the Rapid Housing Initiative	Vote 1b	8,979,954
Funding to enhance natural disaster resilience (Budget 2023) (horizontal item)	Vote 1b	5,399,815
Funding for emergency shelter for women and girls	Vote 1b	4,498,244
Funding for the engagement plan to co-develop an Urban, Rural and Northern Indigenous Housing Strategy	Vote 1b	1,990,102
Funding for the Canada Emergency Commercial Rent Assistance	Vote 1b	520,000
Total Voted Appropriations		408,566,117
Total Statutory Appropriations		(14,000,000)
Transfers
Transfers to Other Organizations
From the Canada Mortgage and Housing Corporation to the Office of Infrastructure of Canada to support the development of the Urban, Rural and Northern Indigenous Housing Strategy	Vote 1b	(146,879)
Total Transfers		(146,879)
Total Budgetary		394,419,238

Table 12. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act	46,100,000	(14,000,000)	32,100,000

Canada Revenue Agency

Table 13. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	5,272,076,762	(1,118,649)	12,457,503	5,283,415,616
5 Capital expenditures	157,683,155	0	0	157,683,155
Total Voted	5,429,759,917	(1,118,649)	12,457,503	5,441,098,771
Total Statutory	10,359,586,488	0	590,284,032	10,949,870,520
Total Budgetary Expenditures	15,789,346,405	(1,118,649)	602,741,535	16,390,969,291

Table 14. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Canada Disability Benefit (Budget 2023) (horizontal item)	Vote 1b	6,907,503
Funding for government advertising programs (horizontal item)	Vote 1b	5,550,000
Total Voted Appropriations		12,457,503
Total Statutory Appropriations		590,284,032
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(90,228)
From the Canada Revenue Agency to the Canada Border Services Agency to support compliance and enforcement activities with respect to excise duty on cannabis and cannabis products	Vote 1b	(988,421)
Total Transfers		(1,118,649)
Total Budgetary		601,622,886

Table 15. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Distribution of fuel charges (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act	8,999,000,000	425,000,000	9,424,000,000
Contributions to employee benefit plans	585,812,975	1,284,032	587,097,007
Distribution of fuel charges (to farming businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.42 of the Income Tax Act	0	165,000,000	165,000,000
Distribution of fuel charges (to provinces and territories) under sections 165 of the Greenhouse Gas Pollution Pricing Act	49,000,000	(1,000,000)	48,000,000

Canada School of Public Service

Table 16. Organization Summary (dollars) - Canada School of Public Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	66,191,477	198,840	0	66,390,317
Total Voted	66,191,477	198,840	0	66,390,317
Total Statutory	15,911,766	0	0	15,911,766
Total Budgetary Expenditures	82,103,243	198,840	0	82,302,083

Table 17. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From various organizations to the Canada School of Public Service in support of learning services	Vote 1b	208,840
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
Total Transfers		198,840
Total Budgetary		198,840

Canadian Air Transport Security Authority

Table 18. Organization Summary (dollars) - Canadian Air Transport Security Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Authority for operating and capital expenditures	1,029,729,271	0	44,785,772	1,074,515,043
Total Budgetary Expenditures	1,029,729,271	0	44,785,772	1,074,515,043

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for explosives detection systems and other capital projects	Vote 1b	44,785,772
Total Voted Appropriations		44,785,772
Total Budgetary		44,785,772

Canadian Energy Regulator

Table 20. Organization Summary (dollars) - Canadian Energy Regulator
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	105,931,629	0	100,219	106,031,848
Total Voted	105,931,629	0	100,219	106,031,848
Total Statutory	11,412,951	0	0	11,412,951
Total Budgetary Expenditures	117,344,580	0	100,219	117,444,799

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support Indigenous and stakeholder participation	Vote 1b	100,219
Total Voted Appropriations		100,219
Total Budgetary		100,219

Table 22. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Participant Funding Program	0	100,219	100,219

Canadian Food Inspection Agency

Table 23. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	676,911,453	6,844,429	19,763,134	703,519,016
5b Capital expenditures	54,079,785	10,080,000	0	64,159,785
Total Voted	730,991,238	16,924,429	19,763,134	767,678,801
Total Statutory	153,505,366	0	3,498,359	157,003,725
Total Budgetary Expenditures	884,496,604	16,924,429	23,261,493	924,682,526

Table 24. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain and further strengthen food safety measures (Budget 2023)	Vote 1b	11,922,222
Funding to secure market access for the Canadian agricultural sector (Budget 2023)	Vote 1b	4,906,607
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	2,934,305
Total Voted Appropriations		19,763,134
Total Statutory Appropriations		3,498,359
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to the Canadian Food Inspection Agency related to the Sidney Centre for Plant Health in support of the Laboratories Canada Strategy	Vote 5b	10,000,000
From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to deliver initiatives related to market access under the Sustainable Canadian Agricultural Partnership	Vote 1b	5,165,580
From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, plant and animal health, biosecurity and traceability under the Sustainable Canadian Agricultural Partnership	Vote 1b	2,638,371
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	80,000
Internal Transfers
Internal reallocation of resources from operating expenditures ($850,000) to Grants under the Innovative Solutions Canada program	Vote 1b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(15,000)
From the Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food to cost share the Market Access Support System	Vote 1b	(25,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(309,522)
From the Canadian Food Inspection Agency to the Department of Health to provide funding to improve food safety	Vote 1b	(600,000)
Total Transfers		16,924,429
Total Budgetary		40,185,922

Table 25. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Innovative Solutions Canada program	400,000	850,000	1,250,000

Table 26. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	88,005,366	3,498,359	91,503,725

Canadian High Arctic Research Station

Table 27. Organization Summary (dollars) - Canadian High Arctic Research Station
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	35,943,334	0	946,999	36,890,333
Total Voted	35,943,334	0	946,999	36,890,333
Total Statutory	2,582,650	0	0	2,582,650
Total Budgetary Expenditures	38,525,984	0	946,999	39,472,983

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to modernize Polar Knowledge Canada	Vote 1b	946,999
Total Voted Appropriations		946,999
Total Budgetary		946,999

Canadian Human Rights Commission

Table 29. Organization Summary (dollars) - Canadian Human Rights Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	35,381,055	0	2,013,282	37,394,337
Total Voted	35,381,055	0	2,013,282	37,394,337
Total Statutory	4,232,748	0	0	4,232,748
Total Budgetary Expenditures	39,613,803	0	2,013,282	41,627,085

Table 30. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Office of the Federal Housing Advocate	Vote 1b	2,013,282
Total Voted Appropriations		2,013,282
Total Budgetary		2,013,282

Canadian Institutes of Health Research

Table 31. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	75,766,666	(527,503)	0	75,239,163
5b Grants	1,276,047,442	6,207,439	1	1,282,254,882
Total Voted	1,351,814,108	5,679,936	1	1,357,494,045
Total Statutory	8,865,704	0	0	8,865,704
Total Budgetary Expenditures	1,360,679,812	5,679,936	1	1,366,359,749

Table 32. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Health and the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Coronavirus Variants Rapid Response Network	Vote 5b	4,000,000
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to address infectious and congenital syphilis in Canada	Vote 5b	1,000,000
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Lyme Disease Research Network	Vote 5b	750,000
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to develop a National One Health Research Strategy	Vote 5b	400,000
From the Social Sciences and Humanities Research Council to the Canadian Institutes of Health Research to support the Transforming Health with Integrated Care research initiative	Vote 5b	395,000
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Applied Public Health Chairs program	Vote 5b	333,333
From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support female athlete health	Vote 5b	200,000
Internal Transfers
Internal reallocation of resources from the Grants for research projects and personnel support ($336,041) to the Institute support grants	Vote 5b	0
Transfers to Other Organizations
From the Canadian Institutes of Health Research to the International Development Research Centre to support Phase II of the Joint Canada-Israel Health Research Program	Vote 5b	(210,604)
From the Canadian Institutes of Health Research to the Public Health Agency of Canada for Policy Research for Health System Transformation	Vote 5b	(300,000)
From the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	(360,290)
From the Social Sciences and Humanities Research Council and the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council for the development of a common grants management solution	Vote 1	(527,503)
Total Transfers		5,679,936
Total Budgetary		5,679,937

Table 33. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,149,345,057	5,831,689	1,155,176,746
Institute support grants	15,781,200	736,041	16,517,241

Canadian Intergovernmental Conference Secretariat

Table 34. Organization Summary (dollars) - Canadian Intergovernmental Conference Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	5,839,040	0	1,428,839	7,267,879
Total Voted	5,839,040	0	1,428,839	7,267,879
Total Statutory	452,447	0	173,950	626,397
Total Budgetary Expenditures	6,291,487	0	1,602,789	7,894,276

Table 35. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2023)	Vote 1b	1,428,839
Total Voted Appropriations		1,428,839
Total Statutory Appropriations		173,950
Total Budgetary		1,602,789

Table 36. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	452,447	173,950	626,397

Canadian Museum for Human Rights

Table 37. Organization Summary (dollars) - Canadian Museum for Human Rights
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	25,458,013	0	1,340,000	26,798,013
Total Budgetary Expenditures	25,458,013	0	1,340,000	26,798,013

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (Budget 2023) (horizontal item)	Vote 1b	1,340,000
Total Voted Appropriations		1,340,000
Total Budgetary		1,340,000

Canadian Museum of History

Table 39. Organization Summary (dollars) - Canadian Museum of History
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	73,251,251	0	5,056,000	78,307,251
Total Budgetary Expenditures	73,251,251	0	5,056,000	78,307,251

Table 40. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (Budget 2023) (horizontal item)	Vote 1b	5,056,000
Total Voted Appropriations		5,056,000
Total Budgetary		5,056,000

Canadian Museum of Immigration at Pier 21

Table 41. 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
Voted
1b Payments to the Museum for operating and capital expenditures	8,111,694	0	975,000	9,086,694
Total Budgetary Expenditures	8,111,694	0	975,000	9,086,694

Table 42. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (Budget 2023) (horizontal item)	Vote 1b	975,000
Total Voted Appropriations		975,000
Total Budgetary		975,000

Canadian Museum of Nature

Table 43. Organization Summary (dollars) - Canadian Museum of Nature
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	27,718,568	(32,200)	4,638,000	32,324,368
Total Budgetary Expenditures	27,718,568	(32,200)	4,638,000	32,324,368

Table 44. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (Budget 2023) (horizontal item)	Vote 1b	4,638,000
Total Voted Appropriations		4,638,000
Transfers
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of learning services	Vote 1b	(32,200)
Total Transfers		(32,200)
Total Budgetary		4,605,800

Canadian Northern Economic Development Agency

Table 45. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	22,249,303	175,916	630,708	23,055,927
5b Grants and contributions	58,060,500	0	4,329,784	62,390,284
Total Voted	80,309,803	175,916	4,960,492	85,446,211
Total Statutory	2,175,385	0	114,642	2,290,027
Total Budgetary Expenditures	82,485,188	175,916	5,075,134	87,736,238

Table 46. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association	Vote 5b	2,500,000
Funding for the Canada Community Revitalization Fund	Vote 5b	1,019,690
Funding for Indigenous participation in northern environmental decision-making (Budget 2023)	Vote 1b	595,902
Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)	Vote 1b	24,480
	Vote 5b	420,420
Total		444,900
Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)	Vote 1b	10,326
	Vote 5b	389,674
Total		400,000
Total Voted Appropriations		4,960,492
Total Statutory Appropriations		114,642
Transfers
Transfers from Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Canadian Northern Economic Development Agency to support impact assessment and consultation activities under the Critical Minerals Strategy	Vote 1b	100,916
From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation	Vote 1b	75,000
Total Transfers		175,916
Total Budgetary		5,251,050

Table 47. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association	0	2,500,000	2,500,000
Grants under the Regional Economic Growth through Innovation program	0	168,168	168,168
Contributions
Contributions for promoting regional development in Canada’s three territories	34,237,000	1,661,616	35,898,616

Table 48. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,175,385	114,642	2,290,027

Canadian Nuclear Safety Commission

Table 49. Organization Summary (dollars) - Canadian Nuclear Safety Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	53,938,645	477,000	0	54,415,645
Total Voted	53,938,645	477,000	0	54,415,645
Total Statutory	106,601,634	0	0	106,601,634
Total Budgetary Expenditures	160,540,279	477,000	0	161,017,279

Table 50. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1b	427,000
From the Department of Natural Resources to the Canadian Nuclear Safety Commission for the Research and Support Program	Vote 1b	50,000
Total Transfers		477,000
Total Budgetary		477,000

Table 51. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program, and the Canadian Safeguards Support Program	970,000	50,000	1,020,000

Canadian Security Intelligence Service

Table 52. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	624,579,144	638,254	32,964,572	658,181,970
Total Voted	624,579,144	638,254	32,964,572	658,181,970
Total Statutory	58,483,951	0	158,770	58,642,721
Total Budgetary Expenditures	683,063,095	638,254	33,123,342	716,824,691

Table 53. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to update and maintain information technology systems (Budget 2023)	Vote 1b	24,502,734
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	3,817,920
Funding to stabilize resources available for temporary resident processing (horizontal item)	Vote 1b	1,639,965
Recovery of proceeds from parking fees collected	Vote 1b	1,610,313
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1b	858,640
Recovery of proceeds from the sale of homes purchased under the home sale plan	Vote 1b	535,000
Total Voted Appropriations		32,964,572
Total Statutory Appropriations		158,770
Transfers
Transfers from Other Organizations
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	1,823,018
From the Department of Finance to the Canadian Security Intelligence Service and the Communications Security Establishment to support mitigation measures under the Retail Payment Activities Act	Vote 1b	133,533
From the Department of National Defence to various organizations for the LGBT Purge Class Action	Vote 1b	20,814
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(630,511)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(698,600)
Total Transfers		638,254
Total Budgetary		33,761,596

Table 54. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	58,483,951	158,770	58,642,721

Canadian Space Agency

Table 55. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1 Operating expenditures	224,162,578	(10,000)	0	224,152,578
5b Capital expenditures	280,277,041	(342,481)	3,382,000	283,316,560
10 Grants and contributions	77,912,538	0	0	77,912,538
Total Voted	582,352,157	(352,481)	3,382,000	585,381,676
Total Statutory	12,160,460	0	0	12,160,460
Total Budgetary Expenditures	594,512,617	(352,481)	3,382,000	597,542,136

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Quantum Encryption and Science Satellite	Vote 5b	2,076,000
Funding for Dextre Deployable Vision System	Vote 5b	791,000
Funding for the Microfluidic Sample Preparation project	Vote 5b	515,000
Total Voted Appropriations		3,382,000
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1	(10,000)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(342,481)
Total Transfers		(352,481)
Total Budgetary		3,029,519

Canadian Transportation Accident Investigation and Safety Board

Table 57. Organization Summary (dollars) - Canadian Transportation Accident Investigation and Safety Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	33,004,972	0	3,748,724	36,753,696
Total Voted	33,004,972	0	3,748,724	36,753,696
Total Statutory	3,913,678	0	608,986	4,522,664
Total Budgetary Expenditures	36,918,650	0	4,357,710	41,276,360

Table 58. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2023)	Vote 1b	3,748,724
Total Voted Appropriations		3,748,724
Total Statutory Appropriations		608,986
Total Budgetary		4,357,710

Table 59. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,913,678	608,986	4,522,664

Communications Security Establishment

Table 60. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	925,204,916	(2,217,027)	15,041,064	938,028,953
Total Voted	925,204,916	(2,217,027)	15,041,064	938,028,953
Total Statutory	59,650,686	0	2,372,531	62,023,217
Total Budgetary Expenditures	984,855,602	(2,217,027)	17,413,595	1,000,052,170

Table 61. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the ongoing operations of the Canadian Centre for Cyber Security	Vote 1b	10,771,964
Funding for the Interim Quantum Safe Capability project	Vote 1b	1,592,171
Funding for government advertising programs (horizontal item)	Vote 1b	1,500,000
Funding to enhance national security through an academic research initiative (Budget 2022)	Vote 1b	1,176,929
Total Voted Appropriations		15,041,064
Total Statutory Appropriations		2,372,531
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Communications Security Establishment to support the operation of the Secure Communications for National Leadership program	Vote 1b	1,846,284
From the Department of Finance to the Canadian Security Intelligence Service and the Communications Security Establishment to support mitigation measures under the Retail Payment Activities Act	Vote 1b	133,533
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(15,000)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(298,410)
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	(1,172,798)
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development in support of cyber security services	Vote 1b	(2,700,636)
Total Transfers		(2,217,027)
Total Budgetary		15,196,568

Table 62. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	59,650,686	2,372,531	62,023,217

Correctional Service of Canada

Table 63. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	2,687,069,697	(354,834)	278,433,286	2,965,148,149
5b Capital expenditures	248,047,889	0	12,154,826	260,202,715
Total Voted	2,935,117,586	(354,834)	290,588,112	3,225,350,864
Total Statutory	261,432,632	0	13,298,321	274,730,953
Total Budgetary Expenditures	3,196,550,218	(354,834)	303,886,433	3,500,081,817

Table 64. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for class action lawsuits	Vote 1b	158,723,464
Funding to stabilize operations related to workplace injuries (Budget 2023)	Vote 1b	45,593,324
Funding to cover expenditures due to changes in offender population volumes and price fluctuations	Vote 1b	42,037,957
Funding for equipment and licenses to maintain a hybrid workforce (Budget 2023)	Vote 1b	15,085,540
Funding to continue enhanced cleaning protocols across correctional facilities (Budget 2023)	Vote 1b	11,423,289
Funding for essential network enhancements	Vote 1b	2,413,744
Funding for essential network enhancements	Vote 5b	4,477,983
Total		6,891,727
Funding to modernize existing security equipment infrastructure capability	Vote 1b	2,198,209
	Vote 5b	3,864,372
Total		6,062,581
Funding for capital projects	Vote 5b	2,545,208
Funding to reduce suspension points in correctional facilities	Vote 1b	14,858
	Vote 5b	1,267,263
Total		1,282,121
Funding to increase the capacity to resolve offender grievances	Vote 1b	942,901
Total Voted Appropriations		290,588,112
Total Statutory Appropriations		13,298,321
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(107,634)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(217,200)
Total Transfers		(354,834)
Total Budgetary		303,531,599

Table 65. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	263,268,236	13,298,321	276,566,557

Courts Administration Service

Table 66. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	95,453,723	0	22,743,433	118,197,156
Total Voted	95,453,723	0	22,743,433	118,197,156
Total Statutory	8,783,938	0	1,071,974	9,855,912
Total Budgetary Expenditures	104,237,661	0	23,815,407	128,053,068

Table 67. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the National Courts Facilities Modernization Program	Vote 1b	18,254,291
Funding to strengthen service and digital capabilities to modernize Canada’s federal courts	Vote 1b	4,489,142
Total Voted Appropriations		22,743,433
Total Statutory Appropriations		1,071,974
Total Budgetary		23,815,407

Table 68. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,783,938	1,071,974	9,855,912

Department for Women and Gender Equality

Table 69. Organization Summary (dollars) - Department for Women and Gender Equality
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	61,647,494	26,968	1,121,104	62,795,566
5b Grants and contributions	225,416,914	0	24,190,703	249,607,617
Total Voted	287,064,408	26,968	25,311,807	312,403,183
Total Statutory	6,354,851	0	205,130	6,559,981
Total Budgetary Expenditures	293,419,259	26,968	25,516,937	318,963,164

Table 70. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the federal Menstrual Equity Fund pilot (Budget 2022)	Vote 1b	583,492
	Vote 5b	17,890,703
Total		18,474,195
Funding to advance gender equality in Canada (Budget 2023)	Vote 1b	537,612
Funding to advance gender equality in Canada (Budget 2023)	Vote 5b	6,300,000
Total		6,837,612
Total Voted Appropriations		25,311,807
Total Statutory Appropriations		205,130
Transfers
Transfers from Other Organizations
From the Social Sciences and Humanities Research Council to the Department for Women and Gender Equality related to research projects on gender-based violence	Vote 1b	26,968
Total Transfers		26,968
Total Budgetary		25,543,905

Table 71. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Women’s Program – Grants to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	77,738,582	3,780,000	81,518,582
Contributions
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations	5,112,759	17,890,703	23,003,462
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	21,314,987	2,520,000	23,834,987

Table 72. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,260,151	205,130	6,465,281

Department of Agriculture and Agri-Food

Table 73. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	667,819,331	(7,784,071)	16,108,492	676,143,752
5b Capital expenditures	51,843,835	225,000	11,383,559	63,452,394
10b Grants and contributions	855,473,110	0	34,211,000	889,684,110
Total Voted	1,575,136,276	(7,559,071)	61,703,051	1,629,280,256
Total Statutory	1,900,301,150	0	301,065,066	2,201,366,216
Total Budgetary Expenditures	3,475,437,426	(7,559,071)	362,768,117	3,830,646,472

Table 74. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding in support of dairy, poultry and egg supply-managed producers and processors	Vote 1b	6,565,781
	Vote 5b	661,875
	Vote 10b	29,000,000
Total		36,227,656
Funding for the Laboratory Asset Renewal Initiative (Budget 2023)	Vote 1b	235,885
	Vote 5b	10,051,000
Total		10,286,885
Reinvestment of royalties from intellectual property	Vote 1b	5,625,645
Funding for the On-Farm Climate Action Fund to support sustainable agriculture (Budget 2023)	Vote 10b	5,211,000
Reinvestment of revenues from sales and services related to research, facilities and equipment and other revenue	Vote 1b	2,008,987
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	1,072,194
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	670,684
Funding to support the Dairy Innovation and Investment Fund (Budget 2023)	Vote 1b	600,000
Total Voted Appropriations		61,703,051
Total Statutory Appropriations		301,065,066
Transfers
Transfers from Other Organizations
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	4,357,634
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 5b	225,000
From the National Research Council of Canada to various organizations for the delivery of projects under the Quantum Research and Development Initiative	Vote 1b	65,846
From the Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food to cost share the Market Access Support System	Vote 1b	25,000
Internal Transfers
Internal reallocation of resources from contributions ($600,000) to Grants in support of the International Collaboration program	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(167,256)
From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, plant and animal health, biosecurity and traceability under the Sustainable Canadian Agricultural Partnership	Vote 1b	(2,638,371)
From the Department of Agriculture and Agri-Food to the Department of Health for the delivery of the Minor Use Pesticide Program under the Sustainable Canadian Agricultural Partnership	Vote 1b	(4,251,344)
From the Department of Agriculture and Agri-Food to the Canadian Food Inspection Agency to deliver initiatives related to market access under the Sustainable Canadian Agricultural Partnership	Vote 1b	(5,165,580)
Total Transfers		(7,559,071)
Total Budgetary		355,209,046

Table 75. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the International Collaboration program	1,643,000	600,000	2,243,000
Contributions
Contribution payments in support of the Supply Management Processing Investment Fund under Supply Management Initiatives	58,500,000	15,000,000	73,500,000
Contribution payments in support of the Poultry and Egg On-Farm Investment Program under Supply Management Initiatives	80,000,000	13,400,000	93,400,000
Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions	108,600,725	5,211,000	113,811,725

Table 76. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)	0	300,000,000	300,000,000
Contributions to employee benefit plans	82,484,804	1,065,066	83,549,870

Department of Canadian Heritage

Table 77. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	218,374,111	(655,000)	15,163,561	232,882,672
5b Grants and contributions	1,743,891,504	(7,896,814)	187,769,811	1,923,764,501
Total Voted	1,962,265,615	(8,551,814)	202,933,372	2,156,647,173
Total Statutory	30,540,317	0	2,255,947	32,796,264
Total Budgetary Expenditures	1,992,805,932	(8,551,814)	205,189,319	2,189,443,437

Table 78. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support intergovernmental collaboration on official languages (Budget 2023)	Vote 1b	717,378
	Vote 5b	55,000,000
Total		55,717,378
Funding for the Canada Media Fund	Vote 5b	42,500,000
Funding for Canada’s Anti-Racism Strategy (horizontal item)	Vote 1b	2,470,933
Funding for Canada’s Anti-Racism Strategy (horizontal item)	Vote 5b	23,350,000
Total		25,820,933
Funding for the redevelopment and modernization of the Jewish Community Centre of Greater Vancouver (This item received funding from Treasury Board Vote 5 – Government Contingencies)	Vote 5b	25,000,000
Funding for the Canada Media Fund for traditionally underrepresented communities and French-language screen content (Budget 2023)	Vote 5b	20,000,000
Funding for a diverse Canadian sport system	Vote 1b	2,651,648
Funding for a diverse Canadian sport system	Vote 5b	7,000,000
Total		9,651,648
Funding for safe sport and to enhance accountability in sport (Budget 2023)	Vote 1b	3,008,409
	Vote 5b	6,000,000
Total		9,008,409
Funding for additional capacity for Canada’s Anti-Racism Strategy (Budget 2023) (horizontal item)	Vote 1b	4,918,188
Funding for the new Montreal Holocaust Museum	Vote 5b	4,000,000
Funding to support the Court Challenges Program (Budget 2023)	Vote 5b	2,899,811
Funding for the Sport Support Program	Vote 5b	2,020,000
Funding for the Residential Schools National Monument in Canada’s capital region	Vote 1b	1,397,005
Total Voted Appropriations		202,933,372
Total Statutory Appropriations		2,255,947
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council in support of a collaboration to synthesize knowledge of evolving narratives of cultures and histories	Vote 1b	(60,000)
From the Department of Natural Resources and the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	(120,000)
From the Department of Canadian Heritage to the Canada Council for the Arts for projects related to the Commission internationale du Théâtre Francophone	Vote 5b	(127,000)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research aiming to develop policy related to online disinformation	Vote 1b	(20,000)
	Vote 5b	(150,000)
Total		(170,000)
From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support female athlete health	Vote 1b	(200,000)
From the Department of Canadian Heritage to Statistics Canada for Canada’s Anti-Racism Strategy	Vote 1b	(235,000)
From the Department of Canadian Heritage to the Department of Indigenous Services to support the analysis of engagement data by the First Nations Information Governance Centre	Vote 5b	(250,000)
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research to inform policy development related to sport participation	Vote 1b	(10,000)
	Vote 5b	(548,007)
Total		(558,007)
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the self-governing Yukon First Nations from the Indigenous Languages Component	Vote 5b	(6,821,807)
Total Transfers		(8,551,814)
Total Budgetary		196,637,505

Table 79. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Jewish Community Centre of Greater Vancouver	0	25,000,000	25,000,000
Grants to the Multiculturalism and Anti-Racism Program	0	4,670,000	4,670,000
Grants in support of the Development of Official-Language Communities Program	64,817,568	1,400,000	66,217,568
Contributions
Contributions to support the Canada Media Fund	154,146,077	62,500,000	216,646,077
Contributions in support of the Development of Official-Language Communities Program	266,911,215	53,600,000	320,511,215
Contributions to the Multiculturalism and Anti-Racism Program	0	18,680,000	18,680,000
Contributions for the Sport Support Program	192,945,679	14,471,993	207,417,672
Contributions to the Canada Cultural Spaces Fund	49,668,717	4,000,000	53,668,717
Contributions in support of the Court Challenges Program	4,979,734	2,899,811	7,879,545

Table 80. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	28,335,917	2,255,947	30,591,864

Department of Citizenship and Immigration

Table 81. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,523,743,584	(8,992,008)	184,427,335	2,699,178,911
5b Capital expenditures	28,227,278	0	1,681,870	29,909,148
10b Grants and contributions	2,453,681,624	1,500,000	475,168,265	2,930,349,889
Total Voted	5,005,652,486	(7,492,008)	661,277,470	5,659,437,948
Total Statutory	135,002,708	0	17,543,201	152,545,909
Total Budgetary Expenditures	5,140,655,194	(7,492,008)	678,820,671	5,811,983,857

Table 82. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2023-2025 Immigration Levels Plan (horizontal item)	Vote 1b	78,746,812
	Vote 5b	999,380
	Vote 10b	216,051,657
Total		295,797,849
Funding for the Interim Housing Assistance Program (Budget 2023)	Vote 10b	212,000,000
Funding to extend the Canada-Ukraine authorization for emergency travel (Budget 2023)	Vote 1b	40,867,381
	Vote 10b	47,116,608
Total		87,983,989
Funding to stabilize resources available for temporary resident processing (horizontal item)	Vote 1b	46,398,683
Funding to proceed with building Canada’s modern, digital and data-driven migration system	Vote 1b	18,414,459
	Vote 5b	682,490
Total		19,096,949
Total Voted Appropriations		661,277,470
Total Statutory Appropriations		17,543,201
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Citizenship and Immigration for strengthening climate adaptation to address migration in southern Mexico	Vote 10b	1,500,000
Transfers to Other Organizations
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(64,800)
From the Department of Citizenship and Immigration to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council	Vote 1b	(1,250,135)
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development in support of the Afghanistan resettlement task force	Vote 1b	(1,455,455)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(6,221,618)
Total Transfers		(7,492,008)
Total Budgetary		671,328,663

Table 83. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Interim Housing Assistance Program	0	212,000,000	212,000,000
Grant for the Resettlement Assistance Program	271,467,660	57,295,823	328,763,483
Grant for International Migration Capacity Building Program	24,950,000	1,500,000	26,450,000
Contributions
Resettlement Assistance	324,516,275	176,356,337	500,872,612
Settlement Program	1,048,071,586	29,516,105	1,077,587,691

Table 84. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	128,325,471	17,543,201	145,868,672

Department of Crown-Indigenous Relations and Northern Affairs

Table 85. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	5,732,451,182	24,426,919	5,769,683,115	11,526,561,216
5a Capital expenditures	4,291,586	(4,067,835)	0	223,751
10b Grants and contributions	11,600,021,527	49,559,362	3,239,042,689	14,888,623,578
Total Voted	17,336,764,295	69,918,446	9,008,725,804	26,415,408,545
Total Statutory	36,609,355	0	308,394	36,917,749
Total Budgetary Expenditures	17,373,373,650	69,918,446	9,009,034,198	26,452,326,294
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 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Restoule Settlement Agreement	Vote 1b	5,000,000,000
Funding to settle land related claims and litigation (horizontal item)	Vote 10b	1,586,560,300
Funding for the Federal Indian Day Schools Settlement (McLean)	Vote 1b	651,229,824
Funding for the Specific Claims Settlement Fund	Vote 10b	595,971,308
Funding for compensation related to losses incurred through the diminishing purchasing power of annuity payments with Treaty 8 First Nations	Vote 10b	593,200,001
Funding to resolve the Lac Seul First Nation’s Treaty 3 Flooding specific claim and associated litigation	Vote 10b	203,974,500
Funding for legacies mandate payments to four northern British Columbia Indigenous groups	Vote 10b	90,252,268
Funding for the Residential Schools Legacy	Vote 1b	4,069,802
Funding for the Residential Schools Legacy	Vote 10b	49,857,124
Total		53,926,926
Funding for out-of-court settlements	Vote 1b	45,150,000
Funding for the Northern Abandoned Mine Reclamation Program	Vote 1b	42,176,497
Funding for the implementation of Tsawwassen First Nation’s Stewardship Framework	Vote 10b	25,000,000
Funding for Comprehensive Claims and Self-Government Agreements	Vote 10b	20,116,869
Funding for the final federal response to the Qikiqtani Truth Commission	Vote 10b	19,200,000
Funding for the Indian Residential Schools Settlement Agreement	Vote 1b	10,258,084
Funding to renew the Nation Rebuilding Program (Budget 2023)	Vote 1b	210,900
	Vote 10b	9,703,036
Total		9,913,936
Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item)	Vote 1b	344,265
	Vote 10b	8,765,000
Total		9,109,265
Funding to co-develop an Indigenous Climate Leadership Agenda and phased implementation of self-determined climate priorities	Vote 10b	6,000,000
Funding to implement the Self-Governance Agreement entitled “Recognizing the Whitecap Dakota Nation / Wapaha Ska Dakota Oyate”	Vote 1b	412,500
	Vote 10b	5,335,431
Total		5,747,931
Funding for the Federal Contaminated Sites Action Plan	Vote 1b	5,738,987
Funding for Canada’s National Adaptation Strategy (horizontal item)	Vote 1b	564,493
	Vote 10b	5,000,000
Total		5,564,493
Funding to support the implementation of the Anishinabek Nation Governance Agreement	Vote 10b	4,547,728
Funding for negotiations with Treaty 8 First Nations to modernize past Annuities under the Numbered Treaties	Vote 10b	4,353,233
Funding for the Sixties Scoop Settlement	Vote 1b	3,614,284
Funding to advance reconciliation on Aboriginal Rights issues and fisheries with Atlantic and British Colombia First Nations and the Labrador Innu	Vote 10b	3,019,394
Funding for the Nutrition North Canada program	Vote 10b	3,018,566
Funding to engage on the whole-of-government approach to consultation (Budget 2023)	Vote 1b	208,600
	Vote 10b	2,375,000
Total		2,583,600
Funding for Nunavut Devolution	Vote 1b	1,888,970
Funding for Nunavut Devolution	Vote 10b	345,801
Total		2,234,771
Funding for Article 23 of the Nunavut Land Claims Agreement	Vote 1b	1,643,564
Funding to ratify and implement Self-Government Agreements’ Sectoral Education for 13 First Nations in British Columbia	Vote 10b	1,460,429
Funding for additions to reserve land for First Nations economic recovery	Vote 1b	532,345
	Vote 10b	852,797
Total		1,385,142
Funding to facilitate Manitoba Treaty Land Entitlement negotiations; support engagement on specific claims reform; and implement the Upimee asta Aski Agreement	Vote 1b	1,000,000
Funding to support Future Arctic Offshore Energy (Budget 2023)	Vote 1b	640,000
Funding to advance a circular plastics economy for Canada	Vote 10b	133,904
Total Voted Appropriations		9,008,725,804
Total Statutory Appropriations		308,394
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to Wabaseemoong Independent Nation’s exercise of jurisdiction over child and family services	Vote 10b	26,181,535
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	12,967,381
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	12,500,000
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the self-governing Yukon First Nations from the Indigenous Languages Component	Vote 10b	6,821,807
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support other community infrastructure projects	Vote 10b	2,500,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support distinctions-based mental wellness	Vote 10b	1,771,828
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for adult education funding for self-governing Indigenous governments in the Yukon	Vote 10b	1,748,727
From the Department of Citizenship and Immigration to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council	Vote 10b	1,250,135
From the Canada Border Service Agency to the Department of Crown-Indigenous Relations and Northern Affairs for the Naut’sa mawt Tribal Council	Vote 10b	1,250,135
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Family Violence Prevention Program for self-governing Indigenous governments in the Yukon	Vote 10b	1,029,383
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to advance adult education for First Nations	Vote 10b	742,011
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide a funding adjustment to the self-government grants for First Nations for the 2023-24 school year	Vote 10b	679,838
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support post-secondary education for self-governing Indigenous governments in the Yukon	Vote 10b	523,082
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake air weapons range	Vote 10b	93,500
Internal Transfers
Internal reallocation of resources to reimburse a payment to the Department of Public Works and Government Services to complete an agreement related to the Canadian High Arctic Research Station	Vote 1b	4,067,835
	Vote 5a	(4,067,835)
Total		0
Internal reallocation of resources for the Federal Contaminated Sites Inventory and to support the delivery of site remediation efforts in the North	Vote 1b	2,000,000
	Vote 10b	(2,000,000)
Total		0
Internal reallocation of resources for the Northern Abandoned Mine Reclamation Program	Vote 1b	6,000,000
	Vote 10b	(6,000,000)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Canadian Northern Economic Development Agency to support impact assessment and consultation activities under the Critical Minerals Strategy	Vote 1b	(100,916)
Total Transfers		69,918,446
Total Budgetary		9,078,952,644

Table 87. 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	8,435,947,834	2,977,206,109	11,413,153,943
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,724,896,693	195,482,844	1,920,379,537
Grant to the Qikiqtani Inuit Association to establish the Saimaqatigiingniq Fund	0	19,200,000	19,200,000
Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods and Grants to Northern Communities in support of market food access	40,263,000	1,018,566	41,281,566
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	8,388,036	345,801	8,733,837
Contributions
Contributions to address the legacy of residential schools	39,252,671	49,857,124	89,109,795
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	459,955,578	16,068,100	476,023,678
Contributions to support the Indigenous Nation Rebuilding Initiative	0	9,703,036	9,703,036
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development	91,999,409	9,133,904	101,133,313
Contributions to support Indigenous governments and institutions, and to build strong governance	49,003,612	8,765,000	57,768,612
Contributions for the purpose of consultation and policy development	66,368,566	5,821,567	72,190,133
Contributions to support access to healthy foods in isolated northern communities	137,909,230	2,000,000	139,909,230

Table 88. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	30,413,249	308,394	30,721,643

Department of Employment and Social Development

Table 89. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,367,156,076	(1,266,572)	107,795,823	1,473,685,327
5b Grants and contributions	9,821,738,060	(12,967,381)	308,676,346	10,117,447,025
Total Voted	11,188,894,136	(14,233,953)	416,472,169	11,591,132,352
Total Statutory	82,364,900,111	0	7,508,981	82,372,409,092
Total Budgetary Expenditures	93,553,794,247	(14,233,953)	423,981,150	93,963,541,444
Non-Budgetary
Total Statutory	161,519,650	0	0	161,519,650
Total Non-Budgetary Expenditures	161,519,650	0	0	161,519,650

Table 90. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to invest in Canada’s Labour Market Transfers (Budget 2023)	Vote 5b	200,000,000
Funding to strengthen the foundations of the Canada-wide Early Learning and Child Care system (Budget 2022)	Vote 5b	75,000,000
Funding for the Benefits Delivery Modernization	Vote 1b	54,225,747
Funding for the Community Workforce Development Program	Vote 1b	803,675
Funding for the Community Workforce Development Program	Vote 5b	19,001,090
Total		19,804,765
Funding for the Temporary Foreign Worker Program Employer Compliance Regime (Budget 2023)	Vote 1b	12,051,682
Funding for the Recognized Employer Pilot for the Temporary Foreign Worker Program	Vote 1b	10,607,784
Funding to implement the Canada Disability Benefit (Budget 2023) (horizontal item)	Vote 1b	10,465,642
Funding for government advertising programs (horizontal item)	Vote 1b	6,350,000
Funding for infrastructure investments for Indigenous Early Learning and Child Care (horizontal item)	Vote 5b	5,821,469
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	349,053
	Vote 5b	4,582,787
Total		4,931,840
Funding for the Social Development Partnerships Program Disability component (Budget 2023)	Vote 1b	575,773
	Vote 5b	4,271,000
Total		4,846,773
Funding to improve the death notification process (Budget 2023)	Vote 1b	4,080,022
Funding for procurement activities related to Canada.ca (Budget 2023)	Vote 1b	3,071,380
Funding for continuity of operations and to address the rise in infrastructure costs for 1 800 O-Canada (Budget 2023)	Vote 1b	2,515,707
Funding for the Nunavut Inuit Labour Force Analysis	Vote 1b	1,195,085
Funding for additional capacity for Canada’s Anti-Racism Strategy (Budget 2023) (horizontal item)	Vote 1b	1,026,317
Funding for Canada’s Anti-Racism Strategy (horizontal item)	Vote 1b	477,956
Total Voted Appropriations		416,472,169
Total Statutory Appropriations		7,508,981
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
From the Department of Employment and Social Development to the Department of Foreign Affairs, Trade and Development in support of the Duke of Edinburgh Commonwealth Study Conference	Vote 1b	(500,000)
From the Department of Employment and Social Development to Shared Services Canada for the cost of providing core information technology services	Vote 1b	(726,572)
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	(12,967,381)
Total Transfers		(14,233,953)
Total Budgetary		409,747,197

Table 91. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Labour Funding Program	7,303,000	4,582,787	11,885,787
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program	21,141,707	4,271,000	25,412,707
Contributions
Contributions to provincial/territorial governments, band councils, tribal councils, Indigenous Skills and Employment Training Program agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills	972,479,477	19,001,090	991,480,567
Other Transfer Payments
Workforce Development Agreements	722,000,000	200,000,000	922,000,000
Payments to provinces and territories for the purpose of Early Learning and Child Care	6,104,192,877	75,000,000	6,179,192,877

Table 92. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	368,043,300	7,508,981	375,552,281

Department of Finance

Table 93. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	415,055,545	(277,066)	3,661,732	418,440,211
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	415,055,546	(277,066)	3,661,732	418,440,212
Total Statutory	129,635,001,488	0	2,157,407,359	131,792,408,847
Total Budgetary Expenditures	130,050,057,034	(277,066)	2,161,069,091	132,210,849,059

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Financial Sector Legislative Review (Budget 2022)	Vote 1b	2,825,732
Funding for the national security components of the Retail Payment Activities Act	Vote 1b	486,000
Funding for the Secure Financial Data Framework	Vote 1b	350,000
Total Voted Appropriations		3,661,732
Total Statutory Appropriations		2,157,407,359
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the Department of Finance to the Canadian Security Intelligence Service and the Communications Security Establishment to support mitigation measures under the Retail Payment Activities Act	Vote 1b	(267,066)
Total Transfers		(277,066)
Total Budgetary		2,160,792,025

Table 95. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments related to Canada Health Transfer (Section 24.74 - Federal-Provincial Fiscal Arrangements Act)	0	2,000,000,000	2,000,000,000
Payment to Newfoundland and Labrador related to the Hibernia Dividend Backed Annuity Agreement (Section 200 - Budget Implementation Act, 2021, No. 1)	0	156,850,000	156,850,000
Contributions to employee benefit plans	15,947,561	557,359	16,504,920

Department of Fisheries and Oceans

Table 96. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,067,104,098	1,913,200	95,518,458	2,164,535,756
5b Capital expenditures	1,659,383,365	0	50,642,476	1,710,025,841
10b Grants and contributions	532,401,762	0	192,377,963	724,779,725
Total Voted	4,258,889,225	1,913,200	338,538,897	4,599,341,322
Total Statutory	186,343,086	0	15,920,898	202,263,984
Total Budgetary Expenditures	4,445,232,311	1,913,200	354,459,795	4,801,605,306

Table 97. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to advance reconciliation on Indigenous rights and fisheries issues	Vote 10b	133,320,068
Funding to continue the implementation of the Fish and Fish Habitat Protection Program provisions of the Fisheries Act (Budget 2023)	Vote 1b	45,479,630
	Vote 5b	304,000
	Vote 10b	3,570,000
Total		49,353,630
Funding for the Multi-Purpose Vessel Project	Vote 5b	42,089,126
Funding to continue efforts to protect species at risk (Budget 2023) (horizontal item)	Vote 1b	12,739,282
	Vote 10b	11,968,420
Total		24,707,702
Funding for the Aquatic Habitat Restoration Fund	Vote 10b	19,350,904
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	11,191,764
	Vote 10b	1,750,000
Total		12,941,764
Funding to operate and maintain the Canadian Coast Guard helicopter fleet (Budget 2023)	Vote 1b	11,592,262
Funding to renew the Marine Spatial Planning program (Budget 2023) (horizontal item)	Vote 1b	7,592,881
	Vote 10b	2,463,000
Total		10,055,881
Funding for the Offshore Oceanographic Science Vessel Project	Vote 5b	7,955,050
Funding for the British Columbia Salmon Restoration and Innovation Fund	Vote 10b	6,995,910
Funding for the Fisheries Monitoring Policy	Vote 1b	4,026,388
	Vote 5b	294,300
	Vote 10b	1,150,000
Total		5,470,688
Funding to renew and advance clean technology-enabling measures (Budget 2023)	Vote 1b	740,968
	Vote 10b	3,983,480
Total		4,724,448
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 10b	4,059,338
Funding for the Atlantic Integrated Commercial Fisheries Initiative	Vote 10b	2,000,000
Funding to enhance aquaculture management	Vote 10b	1,766,843
Reinvestment of royalties from intellectual property	Vote 1b	1,658,554
Reinvestment of revenue received from polluters or the Ship-Source Oil Source Pollution Fund for clean up costs associated with oil spills	Vote 1b	496,729
Total Voted Appropriations		338,538,897
Total Statutory Appropriations		15,920,898
Transfers
Transfers from Other Organizations
From the Department of the Environment to the Department of Fisheries and Oceans for the Great Lakes Action Plan VIII	Vote 1b	1,200,000
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	590,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1b	264,000
Internal Transfers
Internal reallocation of resources from contributions ($336,483) to Grants in Support of Asset Disposal Programming	Vote 10b	0
Transfers to Other Organizations
From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation	Vote 1b	(25,000)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(51,000)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(64,800)
Total Transfers		1,913,200
Total Budgetary		356,372,995

Table 98. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in Support of Indigenous Reconciliation Priorities	745,860	2,589,380	3,335,240
Grants in Support of Asset Disposal Programming	1,000,000	336,483	1,336,483
Contributions
Contributions in Support of Indigenous Reconciliation Priorities	53,296,821	130,730,688	184,027,509
Contributions in Support of Aquatic Species and Aquatic Habitat	121,754,372	41,411,662	163,166,034
Contributions in Support of the Integrated Fish and Seafood Sector Management Framework	100,851,448	6,995,910	107,847,358
Contributions in Support of the Sustainable Management of Canada’s Fisheries	44,769,000	5,733,480	50,502,480
Contributions in Support of the Integrated Aboriginal Programs Management Framework	121,332,212	4,916,843	126,249,055

Table 99. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	186,248,386	15,920,898	202,169,284

Department of Foreign Affairs, Trade and Development

Table 100. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,004,369,672	7,706,013	79,219,044	2,091,294,729
5b Capital expenditures	212,348,254	5,593,694	1,961,170	219,903,118
10b Grants and contributions	4,946,749,600	(6,673,624)	721,839,340	5,661,915,316
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	102,536,000	0	0	102,536,000
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	7,266,003,527	6,626,083	803,019,554	8,075,649,164
Total Statutory	369,157,650	0	7,039,834	376,197,484
Total Budgetary Expenditures	7,635,161,177	6,626,083	810,059,388	8,451,846,648
Non-Budgetary
Voted
L30 Loans – International Financial Assistance Act	201,000,000	0	0	201,000,000
Total Non-Budgetary Expenditures	201,000,000	0	0	201,000,000

Table 101. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help developing countries address the impact of climate change	Vote 10b	430,000,000
Funding for the International Assistance Envelope for global health investments	Vote 10b	100,000,000
Funding for the Global Fund to Fight AIDS, Tuberculosis and Malaria (Budget 2022)	Vote 10b	74,000,000
Funding for Canada’s Middle East Strategy	Vote 1b	18,297,081
Funding for Canada’s Middle East Strategy	Vote 10b	46,100,000
Total		64,397,081
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	20,426,807
	Vote 5b	600,000
	Vote 10b	40,339,340
Total		61,366,147
Funding for the crisis pool quick release mechanism	Vote 1b	600,000
Funding for the crisis pool quick release mechanism	Vote 10b	24,400,000
Total		25,000,000
Funding for the Management of the Canada-U.S. Softwood Lumber File (Budget 2023)	Vote 1b	22,869,152
Funding to strengthen Canada’s diplomatic presence in Central and Eastern Europe and the Caucasus region	Vote 1b	10,106,677
	Vote 5b	1,361,170
Total		11,467,847
Funding for the renewal and expansion of the Women’s Voice and Leadership Program	Vote 10b	7,000,000
Funding for Canada’s International Biodiversity Program	Vote 1b	4,760,686
Funding for the renewal of creative industries trade promotion activities under the Creative Export Strategy (Budget 2023)	Vote 1b	2,158,641
Total Voted Appropriations		803,019,554
Total Statutory Appropriations		7,039,834
Transfers
Transfers from Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	10,026,132
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development in support of cyber security services	Vote 10b	2,700,636
From the Department of Citizenship and Immigration to the Department of Foreign Affairs, Trade and Development in support of the Afghanistan resettlement task force	Vote 1b	1,455,455
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	1,172,798
From the Department of Employment and Social Development to the Department of Foreign Affairs, Trade and Development in support of the Duke of Edinburgh Commonwealth Study Conference	Vote 10b	500,000
From the Department of Natural Resources and the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	280,000
From the Department of National Defence to various organizations for the LGBT Purge Class Action	Vote 1b	247,264
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	25,000
Internal Transfers
Internal reallocation of resources for the participation funds to projects and activities tied to the Francophonie Summit	Vote 1b	500,000
	Vote 10b	(500,000)
Total		0
Internal reallocation of resources from Grants from the International Development Assistance for Multilateral Programming ($49,150,000) to Grants for the Anti-Crime Capacity Building Program	Vote 10b	0
Internal reallocation of resources from Grants from the International Development Assistance for Multilateral Programming ($26,050,000) to Grants in support of the Peace and Stabilization Operations Program	Vote 10b	0
Internal reallocation of resources for capital projects	Vote 1b	(5,593,694)
Internal reallocation of resources for capital projects	Vote 5b	5,593,694
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Indigenous Services for Indigenous participation at the Seventh Assembly of the Global Environment Facility	Vote 1b	(60,000)
From the Department of Foreign Affairs, Trade and Development to the Canada Border Services Agency and to the Department of Industry to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	(60,674)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(266,268)
From the Department of Foreign Affairs, Trade and Development to the Economic Development Agency of Canada for the Regions of Quebec in support of the Conference of Montreal	Vote 10b	(350,000)
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the Eureka program to support the development of technologies in Israel	Vote 10b	(524,260)
From the Department of Foreign Affairs, Trade and Development to the Department of Environment in support of the Canada’s International Climate Finance Program	Vote 10b	(1,000,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Citizenship and Immigration for strengthening climate adaptation to address migration in southern Mexico	Vote 10b	(1,500,000)
From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre to support nature-based climate solutions in aquacultural food systems in Asia-Pacific	Vote 10b	(6,000,000)
Total Transfers		6,626,083
Total Budgetary		816,685,471

Table 102. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,872,124,512	141,800,000	3,013,924,512
Grants for the Anti-Crime Capacity Building Program	15,250,000	52,850,636	68,100,636
Grants in support of the Peace and Stabilization Operations Program	118,726,040	32,050,000	150,776,040
Grants for Counter-Terrorism Capacity Building Program	11,470,000	28,650,000	40,120,000
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific	10,867,760	9,617,340	20,485,100
Grants in support of the CanExport Program	33,663,448	5,000,000	38,663,448
Grants under the Weapons Threat Reduction Program	25,550,000	4,772,000	30,322,000
Grants for the Canadian International Innovation Program	0	500,000	500,000
Contributions
Contributions from the International Development Assistance for Multilateral Programming	219,747,392	430,000,000	649,747,392
Canadian International Innovation Program	4,620,000	7,475,740	12,095,740
Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific	466,658,450	2,450,000	469,108,450
Contributions in Aid of Academic Relations	6,112,627	500,000	6,612,627

Table 103. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	126,898,982	7,039,834	133,938,816

Department of Health

Table 104. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,104,587,636	2,393,580	208,210,915	1,315,192,131
5b Capital expenditures	32,796,696	0	957,627	33,754,323
10b Grants and contributions	5,489,124,470	1,475,000	14,548,742	5,505,148,212
Total Voted	6,626,508,802	3,868,580	223,717,284	6,854,094,666
Total Statutory	181,195,699	0	347,202,391	528,398,090
Total Budgetary Expenditures	6,807,704,501	3,868,580	570,919,675	7,382,492,756

Table 105. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Dental Care Plan (Budget 2023) (horizontal item)	Vote 1b	175,443,740
Funding to support a renewed Canadian Drugs and Substances Strategy (Budget 2023) (horizontal item)	Vote 1b	21,919,403
	Vote 5b	807,627
	Vote 10b	5,314,982
Total		28,042,012
Funding to support amendments to the Canadian Environmental Protection Act, 1999 (horizontal item)	Vote 1b	8,858,234
	Vote 5b	150,000
Total		9,008,234
Funding for the Canadian Thalidomide Survivors Support Program	Vote 10b	5,274,050
Funding for Canada’s National Adaptation Strategy (horizontal item)	Vote 1b	1,989,538
	Vote 10b	2,380,434
Total		4,369,972
Funding to address anti-Indigenous racism in health care	Vote 10b	1,579,276
Total Voted Appropriations		223,717,284
Total Statutory Appropriations		347,202,391
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food to the Department of Health for the delivery of the Minor Use Pesticide Program under the Sustainable Canadian Agricultural Partnership	Vote 1b	4,251,344
From the Public Health Agency of Canada to the Department of Health to establish standardized data on a public health issue	Vote 10b	1,200,000
From the Canadian Food Inspection Agency to the Department of Health to provide funding to improve food safety	Vote 1b	600,000
From the Public Health Agency of Canada to the Department of Health to update and develop medical codes in immunization registries	Vote 10b	375,000
From the Public Health Agency of Canada to the Department of Health in support of the Health Portfolio’s work on oral health	Vote 1b	209,840
Internal Transfers
Internal reallocation of resources from contributions ($1,400,000) to Grants under the Innovative Solutions Canada program	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the Department of Health to the Public Health Agency of Canada to support the National Collaborating Centre for Environmental Health	Vote 1b	(75,000)
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development Health Committee	Vote 10b	(100,000)
From the Department of Health to the Public Health Agency of Canada to support the review and development of scientific advice on food safety issues specific to northern climates and Indigenous populations living in remote areas	Vote 1b	(132,604)
From the Department of Health to the Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control	Vote 1b	(450,000)
From the Department of Health and the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Coronavirus Variants Rapid Response Network	Vote 1b	(2,000,000)
Total Transfers		3,868,580
Total Budgetary		574,788,255

Table 106. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Innovative Solutions Canada	0	1,400,000	1,400,000
Contributions
Substance Use and Addictions Program	136,634,149	5,314,982	141,949,131
Canadian Thalidomide Survivors Support Program	12,934,195	5,274,050	18,208,245
Climate Change and Health Adaptation Capacity Building Contribution Program	0	2,380,434	2,380,434
Addressing Racism and Discrimination in Canada’s Health Systems Program	9,300,000	1,579,276	10,879,276
Contribution to the Canadian Institute for Health Information	127,724,479	1,200,000	128,924,479
Contribution to Canada Health Infoway	84,270,000	375,000	84,645,000

Table 107. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Payments for dental benefits pursuant to the Dental Benefit Act	0	339,100,000	339,100,000
Contributions to employee benefit plans	129,543,408	8,102,391	137,645,799

Department of Indigenous Services

Table 108. Organization Summary (dollars) - Department of Indigenous Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	27,092,446,068	(73,231,619)	399,821,108	27,419,035,557
5b Capital expenditures	7,293,913	0	3,528,588	10,822,501
10b Grants and contributions	17,339,700,194	49,534,301	581,833,069	17,971,067,564
Total Voted	44,439,440,175	(23,697,318)	985,182,765	45,400,925,622
Total Statutory	151,852,452	0	857,763	152,710,215
Total Budgetary Expenditures	44,591,292,627	(23,697,318)	986,040,528	45,553,635,837

Table 109. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for non-insured health benefits for First Nations and Inuit (Budget 2023)	Vote 1b	393,383,608
	Vote 10b	65,104,300
Total		458,487,908
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities	Vote 10b	112,458,556
Funding for on-reserve First Nations elementary and secondary education	Vote 1b	2,684,000
	Vote 10b	106,400,000
Total		109,084,000
Funding for urban, rural, and northern Indigenous housing projects	Vote 10b	103,500,000
Funding for Indigenous governance and capacity (Budget 2023)	Vote 10b	76,251,945
Funding to address the legacy of Indian residential schools	Vote 10b	20,240,000
Funding for infrastructure projects in Indigenous communities	Vote 10b	18,854,270
Funding for a mercury care home for Asubpeeschoseewagong Netum Anishinabek and a mercury wellness centre for Wabaseemoong Independent Nations	Vote 10b	17,591,757
Funding to support the continued implementation of Cowessess First Nation’s child and family services law	Vote 10b	16,126,856
Funding for First Nations land management	Vote 1b	3,753,500
Funding for First Nations land management	Vote 10b	11,028,212
Total		14,781,712
Funding for Indigenous distinctions-based mental wellness and trauma-informed health and cultural supports	Vote 10b	7,062,859
Funding for the Reserve Land and Environment Management Program (Budget 2023)	Vote 10b	6,000,000
Funding for the implementation of the Inuit Tuberculosis Elimination Framework (Budget 2023)	Vote 10b	5,400,000
Funding to support the co-development of an Economic Reconciliation Framework (Budget 2023)	Vote 10b	5,000,000
Funding for the Walpole Island Swing Bridge rehabilitation project	Vote 5b	3,528,588
Funding for Canada’s National Adaptation Strategy (horizontal item)	Vote 10b	3,000,000
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws	Vote 10b	2,500,000
Funding to support trauma-informed health support services	Vote 10b	1,950,000
Funding for infrastructure investments for Indigenous Early Learning and Child Care (horizontal item)	Vote 10b	1,921,731
Funding for the Assisted Living Program	Vote 10b	1,043,199
Funding to improve health outcomes in Indigenous communities	Vote 10b	249,384
Funding for the Indigenous Homes Innovation Initiative	Vote 10b	150,000
Total Voted Appropriations		985,182,765
Total Statutory Appropriations		857,763
Transfers
Transfers from Other Organizations
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 10b	8,300,000
From the Public Health Agency of Canada to the Department of Indigenous Services for testing of sexually transmitted and blood-borne infections in remote communities	Vote 10b	6,200,000
From the Department of National Defence to the Department of Indigenous Services in support of the Chippewas of Kettle and Stony Point First Nation’s Temporary Community Coordination Trailer and for the Broadband Installation Initiative	Vote 10b	579,086
From the Department of Canadian Heritage to the Department of Indigenous Services to support the analysis of engagement data by the First Nations Information Governance Centre	Vote 10b	250,000
From the Department of Foreign Affairs, Trade and Development to the Department of Indigenous Services for Indigenous participation at the Seventh Assembly of the Global Environment Facility	Vote 10b	60,000
Internal Transfers
Internal reallocation of resources for health human resources	Vote 1b	(3,200,000)
	Vote 10b	3,200,000
Total		0
Internal reallocation of resources for secondary health services for First Nations in the Atlantic Region	Vote 1b	(620,575)
	Vote 10b	620,575
Total		0
Internal reallocation of resources for the Indigenous-governed Survivors Circle for Reproductive Justice	Vote 1b	(217,200)
	Vote 10b	217,200
Total		0
Internal reallocation of resources from contributions ($446,300) to Grants to support child and family services coordination agreements and related fiscal arrangements	Vote 10b	0
Internal reallocation of resources for housing	Vote 1b	(65,000,000)
Internal reallocation of resources for housing	Vote 10b	65,000,000
Total		0
Internal reallocation of resources for improving health data capacities for First Nations in the Atlantic Region	Vote 1b	(169,650)
	Vote 10b	169,650
Total		0
Internal reallocation of resources to support the transfer of health services to Battlefords Agency Tribal Chiefs	Vote 1b	(114,194)
	Vote 10b	114,194
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support post-secondary education for self-governing Indigenous governments in the Yukon	Vote 10b	(523,082)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide a funding adjustment to the self-government grants for First Nations for the 2023-24 school year	Vote 10b	(679,838)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to advance adult education for First Nations	Vote 10b	(742,011)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Family Violence Prevention Program for self-governing Indigenous governments in the Yukon	Vote 10b	(1,029,383)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for adult education funding for self-governing Indigenous governments in the Yukon	Vote 10b	(1,748,727)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support distinctions-based mental wellness	Vote 10b	(1,771,828)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support other community infrastructure projects	Vote 10b	(2,500,000)
From the Department of Indigenous Services to the Department of Natural Resources to implement the Framework Agreement on First Nation Land Management Act	Vote 1b	(3,900,000)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support activities related to Wabaseemoong Independent Nation’s exercise of jurisdiction over child and family services	Vote 10b	(26,181,535)
Total Transfers		(23,697,318)
Total Budgetary		962,343,210

Table 110. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support child and family services coordination agreements and related fiscal arrangements	459,214,372	19,073,156	478,287,528
Grant for Band Support Funding	187,741,578	9,250,316	196,991,894
Grant to implement the Framework Agreement on First Nation Land Management	50,642,752	2,500,000	53,142,752
Contributions
Contributions to support Urban Programming for Indigenous Peoples	180,689,910	122,354,270	303,044,180
Contributions for emergency management assistance for activities on reserves	204,157,822	112,458,556	316,616,378
Contributions to support First Nations Elementary and Secondary Educational Advancement	2,465,100,841	103,229,424	2,568,330,265
Contributions to support the construction and maintenance of community infrastructure	2,900,715,638	68,677,346	2,969,392,984
Contributions to support Indigenous governments and institutions, and to build strong governance	76,234,850	67,001,629	143,236,479
Contributions for First Nations and Inuit Supplementary Health Benefits	384,297,452	65,104,300	449,401,752
Contributions for First Nations and Inuit Health Infrastructure Support	1,148,636,088	27,263,488	1,175,899,576
Contributions for First Nations and Inuit Primary Health Care	2,132,331,523	26,412,034	2,158,743,557
Contributions to support Land Management and Economic Development	309,741,310	19,528,212	329,269,522
Contributions to First Nations for the management of contaminated sites	33,793,404	15,591,740	49,385,144
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	1,311,422,967	1,043,199	1,312,466,166
Contributions for the purpose of consultation and policy development	7,627,600	60,000	7,687,600

Table 111. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	115,275,084	857,763	116,132,847

Department of Industry

Table 112. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	645,925,499	(5,176,218)	9,398,438	650,147,719
5b Capital expenditures	34,287,732	2,119,378	0	36,407,110
10b Grants and contributions	5,025,685,238	153,750	46,661,581	5,072,500,569
Total Voted	5,705,898,469	(2,903,090)	56,060,019	5,759,055,398
Total Statutory	183,321,791	0	22,385,570	205,707,361
Total Budgetary Expenditures	5,889,220,260	(2,903,090)	78,445,589	5,964,762,759
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 113. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Strategic Innovation Fund	Vote 10b	25,000,000
Funding to support the Indigenous tourism sector	Vote 10b	7,500,000
Funding to implement a beneficial ownership registry service for Canadians	Vote 1b	7,351,682
Funding for the Contribution to the University of Victoria for the purpose of the Centre for Indigenous Law	Vote 10b	4,947,264
Funding for Women Entrepreneurship Strategy	Vote 10b	3,987,560
Funding for the National Priorities Stream of the Tourism Relief Fund	Vote 10b	3,001,655
Funding to support CanCode	Vote 10b	1,570,951
Reinvestment of royalties from intellectual property	Vote 1b	1,546,756
Funding for the 50-30 Challenge	Vote 10b	654,151
Funding for government advertising programs (horizontal item)	Vote 1b	500,000
Total Voted Appropriations		56,060,019
Total Statutory Appropriations		22,385,570
Transfers
Transfers from Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	1,192,378
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 5b	567,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	360,000
From the Department of Foreign Affairs, Trade and Development to the Canada Border Services Agency and to the Department of Industry to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	56,152
Internal Transfers
Internal reallocation of resources from operating expenditures ($138 ,750) and contributions ($50,000) to the Grant to the Organisation for Economic Co-operation and Development	Vote 1b	(138,750)
	Vote 10b	138,750
Total		0
Internal reallocation of resources from operating expenditures to the Grant to the International Telecommunication Union, Geneva, Switzerland	Vote 1b	(15,000)
	Vote 10b	15,000
Total		0
Internal reallocation of resources from contributions ($1,300,000) to the Grant under the Innovative Solutions Canada program	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the Department of Industry to the Federal Economic Development Agency for Northern Ontario for collective agreements	Vote 1b	(464,093)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	(1,676,500)
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1b	(2,928,027)
Total Transfers		(2,903,090)
Total Budgetary		75,542,499

Table 114. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	1,000,000	1,300,000	2,300,000
Grant to the Organisation for Economic Co-operation and Development	300,000	188,750	488,750
Grant to the International Telecommunication Union, Geneva, Switzerland	5,158,001	15,000	5,173,001
Contributions
Contributions under the Strategic Innovation Fund	1,758,919,830	23,650,000	1,782,569,830
Contributions for the Indigenous Tourism Fund	0	7,500,000	7,500,000
Contribution to the University of Victoria for the purpose of the Centre for Indigenous Law	1,019,784	4,947,264	5,967,048
Contributions under the Women Entrepreneurship Strategy	48,200,000	3,987,560	52,187,560
Contributions for the Tourism Relief Fund	0	3,001,655	3,001,655
Contributions under the CanCode program	35,634,732	1,570,951	37,205,683
Contributions under the Diverse and Inclusive Economy Program	12,075,372	654,151	12,729,523

Table 115. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	77,101,480	93,234	77,194,714
Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94)	11,383,045	21,211,776	32,594,821
CIFAR - Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act, 2017, No. 1)	15,312,999	1,080,560	16,393,559

Department of Justice

Table 116. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1a Operating expenditures	315,809,381	0	0	315,809,381
5b Grants and contributions	618,865,391	0	43,500,000	662,365,391
Total Voted	934,674,772	0	43,500,000	978,174,772
Total Statutory	99,892,176	0	0	99,892,176
Total Budgetary Expenditures	1,034,566,948	0	43,500,000	1,078,066,948

Table 117. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for immigration and refugee legal aid (Budget 2023)	Vote 5b	43,500,000
Total Voted Appropriations		43,500,000
Total Budgetary		43,500,000

Table 118. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for Immigration and Refugee Legal Aid	11,500,000	43,500,000	55,000,000

Department of National Defence

Table 119. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	18,706,206,788	(24,106,375)	779,448,765	19,461,549,178
5b Capital expenditures	6,076,583,477	(3,963,275)	233,356	6,072,853,558
10b Grants and contributions	463,808,513	519,000	623,800,000	1,088,127,513
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces	446,727,532	0	0	446,727,532
Total Voted	25,693,326,310	(27,550,650)	1,403,482,121	27,069,257,781
Total Statutory	1,733,243,058	0	172,144,086	1,905,387,144
Total Budgetary Expenditures	27,426,569,368	(27,550,650)	1,575,626,207	28,974,644,925

Table 120. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation and benefits for the Canadian Armed Forces	Vote 1b	583,691,606
Funding for military aid to Ukraine (This item received funding from Treasury Board Vote 5- Government Contingencies)	Vote 10b	500,000,000
Funding for the Heyder and Beattie Final Settlements Agreement	Vote 1b	146,084,140
Funding for the expanded contributions to the North Atlantic Treaty Organization (Budget 2023)	Vote 1b	2,512,063
	Vote 10b	116,000,000
Total		118,512,063
Funding to reinforce Canada’s Support for Ukraine (Operation UNIFIER)	Vote 1b	41,817,186
	Vote 5b	233,356
	Vote 10b	7,800,000
Total		49,850,542
Funding to implement the LGBT Purge Class Action Settlement Agreement	Vote 1b	5,343,770
Total Voted Appropriations		1,403,482,121
Total Statutory Appropriations		172,144,086
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	650,000
	Vote 5b	300,000
Total		950,000
From the Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada	Vote 1b	860,731
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 1b	235,000
Internal Transfers
Internal reallocation of resources for the Civil Air Search and Rescue Association contribution program	Vote 1b	(900,000)
	Vote 10b	900,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(40,000)
From the Department of National Defence to the Department of Crown-Indigenous Relations and Northern Affairs to review an access agreement to the Cold Lake air weapons range	Vote 1b	(93,500)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(202,000)
From the Department of National Defence to the Military Police Complaints Commission to address increases in the volume and complexity of complaints	Vote 1b	(300,000)
From the Department of National Defence to the Military Grievances External Review Committee to increase capacity of the Independent Review of Military Grievances program	Vote 1b	(397,623)
From the Department of National Defence to the Social Sciences and Humanities Research Council to support postdoctoral researchers and graduate students	Vote 1b	(36,400)
	Vote 10b	(381,000)
Total		(417,400)
From the Department of National Defence to the Department of Indigenous Services in support of the Chippewas of Kettle and Stony Point First Nation’s Temporary Community Coordination Trailer and for the Broadband Installation Initiative	Vote 5b	(579,086)
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(815,888)
From the Department of National Defence to the Department of Veterans Affairs for research projects related to military members, Veterans and their families	Vote 1b	(1,645,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(1,953,100)
From the Department of National Defence to the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council for research scholarships and grant projects	Vote 1b	(2,655,238)
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	(2,868,301)
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	(2,991,131)
From the Department of National Defence to various organizations for the LGBT Purge Class Action	Vote 1b	(3,028,114)
From the Department of National Defence to the Atlantic Canada Opportunities Agency to organize and deliver the Halifax International Security Forum	Vote 1b	(4,600,000)
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(7,000,000)
Total Transfers		(27,550,650)
Total Budgetary		1,548,075,557

Table 121. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in Support of the Military Training and Cooperation Program	11,389,000	507,800,000	519,189,000
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)	163,324,729	81,200,000	244,524,729
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs)	56,649,679	34,800,000	91,449,679
Contribution to the Civil Air Search and Rescue Association	3,100,000	900,000	4,000,000

Table 122. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,402,013,774	171,844,916	1,573,858,690
Contributions to employee benefit plans	330,464,584	299,170	330,763,754

Department of Natural Resources

Table 123. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	845,581,924	6,381,743	61,186,195	913,149,862
5b Capital expenditures	38,998,377	7,547,733	3,589,673	50,135,783
10b Grants and contributions	2,629,078,440	(18,800,000)	161,232,659	2,771,511,099
Total Voted	3,513,658,741	(4,870,524)	226,008,527	3,734,796,744
Total Statutory	1,787,329,129	0	4,558,679	1,791,887,808
Total Budgetary Expenditures	5,300,987,870	(4,870,524)	230,567,206	5,526,684,552

Table 124. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Critical Minerals Infrastructure Fund (horizontal item)	Vote 1b	5,657,668
	Vote 10b	93,150,000
Total		98,807,668
Funding for the sustainable advancement of Canada’s forest economy (Budget 2023)	Vote 1b	23,469,325
	Vote 5b	675,000
	Vote 10b	48,494,759
Total		72,639,084
Funding for the Wildland Fire Resilient Futures Initiative	Vote 1b	8,084,217
Funding for the Wildland Fire Resilient Futures Initiative	Vote 10b	2,981,250
Total		11,065,467
Funding for Canada’s National Adaptation Strategy (horizontal item)	Vote 1b	8,481,694
	Vote 10b	1,750,000
Total		10,231,694
Funding to develop a National Benefits-Sharing Framework and improve Indigenous access to affordable capital (Budget 2023)	Vote 1b	6,303,791
	Vote 10b	930,000
Total		7,233,791
Funding to continue strengthening environmental protections and addressing concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 10b	5,847,735
Funding to support the development of Canadian critical mineral value chains	Vote 10b	5,484,230
Funding for the Canadian data receiving infrastructure	Vote 5b	2,914,673
Funding for the Indigenous Advisory and Monitoring Committee for Energy Infrastructure Projects	Vote 10b	2,594,685
Funding for the renewal of the Smart Grid Program (Budget 2023)	Vote 1b	2,554,141
Funding for the Atomic Workers Recognition Program	Vote 1b	2,130,013
Funding to manage the Canada-U.S. Softwood Lumber file	Vote 1b	1,499,593
Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) (horizontal item)	Vote 1b	860,031
Funding to continue efforts to protect species at risk (Budget 2023) (horizontal item)	Vote 1b	823,222
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	650,102
Funding for the Soldier Settlement Board	Vote 1b	352,203
Funding to support the implementation of the Carbon Capture Utilization, and Storage Investment Tax Credit (Budget 2023) (horizontal item)	Vote 1b	320,195
Total Voted Appropriations		226,008,527
Total Statutory Appropriations		4,558,679
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services to the Department of Natural Resources to implement the Framework Agreement on First Nation Land Management Act	Vote 1b	3,900,000
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	2,991,131
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1b	2,928,027
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	789,585
From the National Research Council of Canada to various organizations for the delivery of projects under the Quantum Research and Development Initiative	Vote 1b	302,507
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	110,000
Internal Transfers
Internal reallocation of resources to support the information technology systems under the Earthquake Early Warning program	Vote 1b	1,160,000
	Vote 5b	250,000
	Vote 10b	(1,410,000)
Total		0
Internal reallocation of resources to address capital requirements	Vote 1b	(4,187,733)
	Vote 5b	4,187,733
Total		0
Internal reallocation of resources to support investments in scientific equipment	Vote 5b	3,000,000
	Vote 10b	(3,000,000)
Total		0
Internal reallocation of resources to support the establishment of the Methane Centre of Excellence for detection and mitigation	Vote 1b	460,000
	Vote 10b	(460,000)
Total		0
Internal reallocation of resources in support of the Innovative Solutions Canada program	Vote 1b	480,000
	Vote 10b	(480,000)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation	Vote 1b	(25,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(30,000)
From the Department of Natural Resources to the Canadian Nuclear Safety Commission for the Research and Support Program	Vote 1b	(50,000)
From the Department of Natural Resources to the Impact Assessment Agency of Canada to support the Regional Assessments of Offshore Wind Development in Nova Scotia and Newfoundland and Labrador	Vote 1b	(140,000)
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the diversity gap in the forest sector workforce and to encourage postgraduate studies in the fields relevant to the Canadian Forest Service	Vote 10b	(150,000)
From the Department of Natural Resources and the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development in support of the North American Platform Program Partnership	Vote 1b	(160,000)
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to fund academic research on small modular reactors	Vote 10b	(1,000,000)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	(2,026,774)
From the Department of Natural Resources to the Department of the Environment for the Trans Mountain Project - Terrestrial Cumulative Effects Initiative	Vote 10b	(6,000,000)
From the Department of Natural Resources to the Department of Western Economic Diversification in support of the Carbon Fibre Grand Challenge Phase III	Vote 10b	(6,300,000)
Total Transfers		(4,870,524)
Total Budgetary		225,696,682

Table 125. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Critical Minerals Infrastructure Fund	0	1,500,000	1,500,000
Grants in support of Indigenous Economic Development	0	1,000,000	1,000,000
Grants in support of the Global Forest Leadership Program	0	825,000	825,000
Contributions
Contributions in support of the Critical Minerals Infrastructure Fund	0	91,650,000	91,650,000
Contributions in support of the Forest Innovation program	0	21,306,759	21,306,759
Contributions in support of Investments in the Forest Industry Transformation Program	0	12,550,000	12,550,000
Contributions in support of the Green Construction through Wood Program	0	9,280,000	9,280,000
Contributions in support of Critical Minerals	5,000,000	5,484,230	10,484,230
Contributions in support of the Wildland Fire Resilient Futures Initiative	0	2,981,250	2,981,250
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects	10,500,000	2,594,685	13,094,685
Contributions in support of Indigenous Economic Development	1,000,000	2,333,000	3,333,000
Contributions in support of Flood Hazard Identification and Mapping	0	1,250,000	1,250,000
Contributions in support of the Global Forest Leadership Program	0	1,050,000	1,050,000
Contributions in support of developing a National Benefits-Sharing Framework	0	930,000	930,000
Contributions in support of Climate Change Adaptation	5,000,000	500,000	5,500,000

Table 126. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	73,601,115	4,558,679	78,159,794

Department of Public Safety and Emergency Preparedness

Table 127. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	209,175,456	903,843	20,901,540	230,980,839
5b Grants and contributions	2,421,776,944	(74,158,629)	155,157,532	2,502,775,847
Total Voted	2,630,952,400	(73,254,786)	176,059,072	2,733,756,686
Total Statutory	20,538,816	0	1,940,407	22,479,223
Total Budgetary Expenditures	2,651,491,216	(73,254,786)	177,999,479	2,756,235,909

Table 128. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to continue the initiative against gun and gang violence	Vote 1b	3,183,201
	Vote 5b	80,121,881
Total		83,305,082
Funding to extend the Humanitarian Workforce program	Vote 1b	993,945
Funding to extend the Humanitarian Workforce program	Vote 5b	35,000,000
Total		35,993,945
Funding for the First Nations and Inuit Policing Facilities	Vote 5b	17,481,647
Funding to reimburse provincial and municipal partners for safety and security-related expenses for the July 2022 Papal visit (Budget 2023)	Vote 1b	114,500
	Vote 5b	11,411,000
Total		11,525,500
Funding to enhance natural disaster resilience (Budget 2023) (horizontal item)	Vote 1b	9,169,629
Funding for the First Nations and Inuit Policing Program	Vote 5b	8,000,000
Funding for the Firearms Compensation Program Web Portal and Case Management System (Budget 2023)	Vote 1b	6,463,220
Funding to address drug-impaired driving	Vote 5b	2,643,004
Funding for Canada’s National Adaptation Strategy (horizontal item)	Vote 1b	879,288
Funding to address post-traumatic stress injuries among public safety personnel (Budget 2023)	Vote 5b	500,000
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	97,757
Total Voted Appropriations		176,059,072
Total Statutory Appropriations		1,940,407
Transfers
Internal Transfers
Internal reallocation of resources for a payment to the Pekuakamiulnuatsh Takuhikan First Nation	Vote 1b	1,141,765
	Vote 5b	(1,141,765)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(227,922)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 5b	(2,635,097)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5b	(70,381,767)
Total Transfers		(73,254,786)
Total Budgetary		104,744,693

Table 129. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Gun and Gang Violence Action Fund	0	80,121,881	80,121,881
Supporting a humanitarian workforce to respond to COVID-19 and other large-scale emergencies	0	35,000,000	35,000,000
Funding for First Nation and Inuit policing facilities	44,350,000	17,481,647	61,831,647
Major International Event Security Cost Framework	0	11,411,000	11,411,000
Payments to the provinces, territories, and public and private bodies in support of activities complementary to those of the Department of Public Safety and Emergency Preparedness	1,362,000	500,000	1,862,000
Contribution Program to Combat Serious and Organized Crime	31,457,697	7,907	31,465,604

Table 130. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	20,444,116	1,940,407	22,384,523

Department of Public Works and Government Services

Table 131. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	3,084,494,221	(2,494,428)	63,293,770	3,145,293,563
5b Capital expenditures	1,559,955,319	(10,000,000)	175,073,435	1,725,028,754
10b Optional Services Revolving Fund	0	0	1	1
Total Voted	4,644,449,540	(12,494,428)	238,367,206	4,870,322,318
Total Statutory	218,913,327	0	2,721,217	221,634,544
Total Budgetary Expenditures	4,863,362,867	(12,494,428)	241,088,423	5,091,956,862

Table 132. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capital investments	Vote 5b	175,073,435
Funding for the Federal Sciences and Technology Infrastructure Initiative (Budget 2023)	Vote 1b	26,948,069
Funding for the operating costs of the Electronic Procurement Solution (Budget 2023)	Vote 1b	17,338,512
Funding for the Electronic Procurement Solution	Vote 1b	11,259,799
Funding to provide supplies for the health system	Vote 1b	7,300,000
Funding to support a renewed Canadian Drugs and Substances Strategy (Budget 2023) (horizontal item)	Vote 1b	447,390
Funding to authorize the amendment to the Revolving Funds Act for the Optional Services Revolving Fund	Vote 10b	1
Total Voted Appropriations		238,367,206
Total Statutory Appropriations		2,721,217
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	1,530,500
From National Research Council of Canada to the Department of Public Works and Government Services for the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	1,506,379
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(221,307)
From the Department of Public Works and Government Services to Treasury Board Secretariat in support of the Government of Canada’s Digital Ambition	Vote 1b	(1,500,000)
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(3,800,000)
From the Department of Public Works and Government Services to the Canadian Food Inspection Agency related to the Sidney Centre for Plant Health in support of the Laboratories Canada Strategy	Vote 5b	(10,000,000)
Total Transfers		(12,494,428)
Total Budgetary		228,593,995

Table 133. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	207,435,016	2,721,217	210,156,233

Department of the Environment

Table 134. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,032,229,631	(8,340,231)	123,940,186	1,147,829,586
5b Capital expenditures	129,735,302	665,231	2,286,981	132,687,514
10b Grants and contributions	1,234,196,797	7,000,000	7,500,114	1,248,696,911
Total Voted	2,396,161,730	(675,000)	133,727,281	2,529,214,011
Total Statutory	112,002,268	0	173,851,153	285,853,421
Total Budgetary Expenditures	2,508,163,998	(675,000)	307,578,434	2,815,067,432

Table 135. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to renew Canada’s Hydro-Meteorological Services (Budget 2023)	Vote 1b	37,964,809
	Vote 5b	1,030,931
	Vote 10b	380,000
Total		39,375,740
Funding for the ongoing development, implementation and administration of carbon pricing and the Clean Fuel Regulations	Vote 1b	33,894,796
	Vote 10b	100,000
Total		33,994,796
Funding to continue efforts to protect species at risk (Budget 2023) (horizontal item)	Vote 1b	18,641,596
	Vote 5b	29,150
	Vote 10b	160,000
Total		18,830,746
Funding for Canada’s National Adaptation Strategy (horizontal item)	Vote 1b	10,560,267
	Vote 5b	311,300
	Vote 10b	712,500
Total		11,584,067
Funding for climate change communications, public education and advertising	Vote 1b	8,170,022
	Vote 10b	1,970,000
Total		10,140,022
Funding to reinvest in Canada’s Hydro-Meteorological Services	Vote 1b	6,400,329
Funding to support amendments to the Canadian Environmental Protection Act, 1999 (horizontal item)	Vote 1b	5,447,228
	Vote 10b	660,000
Total		6,107,228
Funding for the Canadian Climate Institute	Vote 10b	2,695,000
Funding for safeguarding access to high performance computing for Canada’s hydro-meteorological services (horizontal item)	Vote 1b	1,896,830
Funding to continue implementation of the Inuit Impact and Benefit Agreement with Nunavut Tunngavik Inc.	Vote 1b	100,000
	Vote 10b	822,614
Total		922,614
Funding to renew the Marine Spatial Planning program (Budget 2023) (horizontal item)	Vote 1b	723,373
Funding for Canadian data receiving infrastructure	Vote 5b	679,744
Funding to reduce greenhouse gas emissions in the transportation and methane waste sectors	Vote 5b	235,856
Funding to support the implementation of the Carbon Capture Utilization, and Storage Investment Tax Credit (Budget 2023) (horizontal item)	Vote 1b	89,281
Reinvestment of royalties from intellectual property	Vote 1b	51,655
Total Voted Appropriations		133,727,281
Total Statutory Appropriations		173,851,153
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of the Environment for the Trans Mountain Project - Terrestrial Cumulative Effects Initiative	Vote 10b	6,000,000
From the Department of Foreign Affairs, Trade and Development to the Department of Environment in support of the Canada’s International Climate Finance Program	Vote 10b	1,000,000
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	50,000
From the National Research Council of Canada to various organizations for the delivery of projects under the Quantum Research and Development Initiative	Vote 1b	5,000
Internal Transfers
Internal reallocation of resources to support the Oceans Protection Plan	Vote 1b	(665,231)
	Vote 5b	665,231
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From the Department of the Environment to the Department of Fisheries and Oceans for the Great Lakes Action Plan VIII	Vote 1b	(1,200,000)
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(6,500,000)
Total Transfers		(675,000)
Total Budgetary		306,903,434

Table 136. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of Preventing and Managing Pollution	33,107,530	6,660,000	39,767,530
Contributions in support of Taking Action on Clean Growth and Climate Change	25,872,641	5,477,500	31,350,141
Contributions in support of Canada’s International Climate Finance Program	21,750,000	1,000,000	22,750,000
Contributions in support of Conserving Nature	139,166,527	822,614	139,989,141
Contributions in support of Predicting Weather and Environmental Conditions	3,464,503	380,000	3,844,503
Contributions in support of the Canada Nature Fund	291,119,961	160,000	291,279,961

Table 137. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Distribution of revenues from excess emissions charge payments under the Output-Based Pricing System pursuant to section 188 of the Greenhouse Gas Pollution Pricing Act	0	152,893,579	152,893,579
Contributions to employee benefit plans	111,907,568	18,458,674	130,366,242
Distribution of revenues from fuel charge payments pursuant to section 165 (2) of the Greenhouse Gas Pollution Pricing Act	0	2,498,900	2,498,900

Department of Transport

Table 138. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,052,727,630	(17,700,104)	124,893,005	1,159,920,531
5b Capital expenditures	202,555,582	33,600	83,323,314	285,912,496
10b Grants and contributions	2,178,360,403	0	271,891,744	2,450,252,147
Total Voted	3,433,643,615	(17,666,504)	480,108,063	3,896,085,174
Total Statutory	248,813,764	0	15,329,840	264,143,604
Total Budgetary Expenditures	3,682,457,379	(17,666,504)	495,437,903	4,160,228,778

Table 139. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Incentives for purchasing zero-emission vehicles	Vote 10b	207,786,831
Funding for the procurement of the MV Fanafjord to enhance the ferry service between Prince Edward Island and Nova Scotia and other capital projects	Vote 1b	38,863
	Vote 5b	71,865,324
	Vote 10b	3,247,400
Total		75,151,587
Funding for the safety and security of railways and the transportation of dangerous goods (Budget 2023)	Vote 1b	40,650,864
	Vote 10b	9,755,000
Total		50,405,864
Funding to advance the Lac-Mégantic Rail Bypass	Vote 1b	25,881,386
Funding to advance the Lac-Mégantic Rail Bypass	Vote 10b	10,000,000
Total		35,881,386
Funding for the aviation safety and security modernization initiatives	Vote 1b	13,073,575
	Vote 5b	4,339,543
Total		17,413,118
Funding for activities related to connected and automated vehicles (Budget 2023)	Vote 1b	3,980,465
	Vote 10b	12,000,000
Total		15,980,465
Funding for the administration of the Canadian Navigable Waters Act (Budget 2023)	Vote 1b	13,561,414
	Vote 5b	937,000
	Vote 10b	800,000
Total		15,298,414
Funding to support the Eastern Canada Ferry Services (Budget 2023)	Vote 10b	14,925,477
Funding for the Rail Safety Improvement Program	Vote 10b	13,377,036
Funding for activities related to remotely piloted aircraft systems (Budget 2023)	Vote 1b	9,915,148
Funding to deliver better service for air travelers	Vote 1b	8,000,000
Funding for the Right Touch Air Initiative	Vote 1b	3,311,815
Funding for the Right Touch Air Initiative	Vote 5b	3,772,281
Total		7,084,096
Funding for the Explosives Detection Dog and Handler Team Program (Budget 2023)	Vote 1b	1,956,738
	Vote 5b	2,409,166
Total		4,365,904
Funding for the Motor Vehicle Test Centre contract renewal (Budget 2023)	Vote 1b	4,022,298
Funding to renew the Marine Spatial Planning program (Budget 2023) (horizontal item)	Vote 1b	412,121
Funding for the Critical Minerals Infrastructure Fund (horizontal item)	Vote 1b	88,318
Total Voted Appropriations		480,108,063
Total Statutory Appropriations		15,329,840
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 5b	33,600
Internal Transfers
Internal reallocation of resources from the Rail Safety Improvement Program grant ($90,650) to Grants to support Clean Transportation Program	Vote 10b	0
Internal reallocation of resources from the Program to Protect Canada’s Coastlines and Waterways grant ($250,000) to the Program to Advance Indigenous Reconciliation grant	Vote 10b	0
Internal reallocation of resources from the Rail Safety Improvement Program grant ($159,352) to the Grants to the Province of British Columbia in respect of the provision of ferry and coastal freight passenger services	Vote 10b	0
Internal reallocation of resources from contributions ($1,083,954) to the Grant for Innovative Solutions Canada	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the Department of Fisheries and Oceans, Department of Natural Resources, and the Department of Transport to the Canadian Northern Economic Development Agency to facilitate a consultation framework with the White River First Nation	Vote 1b	(25,000)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(165,104)
From the Department of Transport to VIA HFR-VIA TGF Inc. to further advance high frequency rail proposal	Vote 1b	(8,000,000)
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(9,500,000)
Total Transfers		(17,666,504)
Total Budgetary		477,771,399

Table 140. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Incentives for Zero-Emission Vehicles Program	635,016,170	207,786,831	842,803,001
Grant for Innovative Solutions Canada	866,046	1,083,954	1,950,000
Rail Safety Improvement Program	700,000	894,998	1,594,998
Program to Advance Indigenous Reconciliation	10,259,800	750,000	11,009,800
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	35,478,300	159,352	35,637,652
Grants to support Clean Transportation Program	557,300	90,650	647,950
Contributions
Rail Safety Improvement Contribution Program	39,520,000	20,903,082	60,423,082
Ferry Services Contribution Program	41,755,272	18,172,877	59,928,149
Road Safety Transfer Payment Program	4,442,681	12,000,000	16,442,681
Lac-Mégantic Rail Bypass Project	0	10,000,000	10,000,000
Program to Advance Indigenous Reconciliation	650,000	300,000	950,000

Table 141. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	95,178,374	15,329,840	110,508,214

Department of Veterans Affairs

Table 142. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	1,351,696,787	(1,015,000)	35,736,891	1,386,418,678
5b Grants and contributions	4,598,995,179	2,650,000	1	4,601,645,180
Total Voted	5,950,691,966	1,635,000	35,736,892	5,988,063,858
Total Statutory	46,503,787	0	4,796,030	51,299,817
Total Budgetary Expenditures	5,997,195,753	1,635,000	40,532,922	6,039,363,675

Table 143. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to modernize IT infrastructure, digitalize paper files and to continue to make advancements in process automation for the most common medical conditions	Vote 1b	14,966,331
Funding to deliver service excellence to Veterans by reducing backlogs and improving service standards (Budget 2023) (horizontal item)	Vote 1b	8,297,802
Funding for government advertising programs (horizontal item)	Vote 1b	5,000,000
Funding for increased demand related to the Income Replacement Benefit and the Rehabilitation Services and Vocational Assistance Program	Vote 1b	3,612,940
Funding for the Bureau of Pension Advocates for increased demand of requests for legal advice and representation	Vote 1b	2,531,580
Funding for the administration of the Logan final settlement implementation agreement	Vote 1b	1,328,238
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		35,736,892
Total Statutory Appropriations		4,796,030
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Veterans Affairs for research projects related to military members, Veterans and their families	Vote 1b	145,000
	Vote 5b	1,500,000
Total		1,645,000
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1b	(800,000)
	Vote 5b	800,000
Total		0
Internal reallocation of resources to the grant entitled Grant for Research Funding Program	Vote 1b	(350,000)
	Vote 5b	350,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
Total Transfers		1,635,000
Total Budgetary		42,167,922

Table 144. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for Research Funding Program	2,300,000	1,850,001	4,150,001
Veterans Emergency Fund	1,000,000	800,000	1,800,000

Table 145. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	46,212,087	4,796,030	51,008,117

Department of Western Economic Diversification

Table 146. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	44,837,181	(60,417)	728,414	45,505,178
5b Grants and contributions	323,808,800	6,300,000	31,886,275	361,995,075
Total Voted	368,645,981	6,239,583	32,614,689	407,500,253
Total Statutory	4,625,187	0	132,600	4,757,787
Total Budgetary Expenditures	373,271,168	6,239,583	32,747,289	412,258,040

Table 147. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)	Vote 1b	575,328
	Vote 5b	12,074,605
Total		12,649,933
Funding to support major festivals and events	Vote 5b	6,084,408
Funding for the Canada Community Revitalization Fund	Vote 5b	4,742,079
Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)	Vote 1b	153,086
	Vote 5b	3,297,386
Total		3,450,472
Funding for the launch of the National Quantum Strategy	Vote 5b	2,574,333
Funding for the Canada Coal Transition Initiative	Vote 5b	2,237,154
Funding for the Black Entrepreneurship Program	Vote 5b	876,310
Total Voted Appropriations		32,614,689
Total Statutory Appropriations		132,600
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of Western Economic Diversification in support of the Carbon Fibre Grand Challenge Phase III	Vote 5b	6,300,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the provision of internal audit services	Vote 1b	(60,417)
Total Transfers		6,239,583
Total Budgetary		38,986,872

Table 148. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	198,914,510	19,250,915	218,165,425
Contributions for the Western Diversification Program	98,379,606	18,935,360	117,314,966

Table 149. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,625,187	132,600	4,757,787

Economic Development Agency of Canada for the Regions of Quebec

Table 150. 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
Voted
1b Operating expenditures	47,079,182	(60,417)	905,216	47,923,981
5b Grants and contributions	433,653,184	350,000	100,741,576	534,744,760
Total Voted	480,732,366	289,583	101,646,792	582,668,741
Total Statutory	5,733,781	0	233,418	5,967,199
Total Budgetary Expenditures	486,466,147	289,583	101,880,210	588,635,940

Table 151. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Community Revitalization Fund	Vote 5b	27,000,000
Funding for the development of regional economic infrastructure in Quebec	Vote 5b	16,600,000
Funding to support major festivals and events	Vote 5b	16,500,000
Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)	Vote 1b	640,536
	Vote 5b	14,574,920
Total		15,215,456
Funding for the Aerospace Regional Recovery Initiative	Vote 5b	15,000,000
Funding to support affected communities and businesses recover from the impacts of Hurricane Fiona (horizontal item)	Vote 1b	124,883
	Vote 5b	7,166,656
Total		7,291,539
Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)	Vote 1b	139,797
	Vote 5b	3,900,000
Total		4,039,797
Total Voted Appropriations		101,646,792
Total Statutory Appropriations		233,418
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Economic Development Agency of Canada for the Regions of Quebec in support of the Conference of Montreal	Vote 5b	350,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the provision of internal audit services	Vote 1b	(60,417)
Total Transfers		289,583
Total Budgetary		102,169,793

Table 152. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	1,500,000	2,608,619	4,108,619
Contributions
Contributions under the Quebec Economic Development Program	130,943,033	60,258,037	191,201,070
Contributions under the Regional Economic Growth through Innovation program	265,764,476	38,224,920	303,989,396

Table 153. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,733,781	233,418	5,967,199

Federal Economic Development Agency for Northern Ontario

Table 154. Organization Summary (dollars) - Federal Economic Development Agency for Northern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	16,896,591	222,426	183,922	17,302,939
5b Grants and contributions	52,733,192	0	5,134,230	57,867,422
Total Voted	69,629,783	222,426	5,318,152	75,170,361
Total Statutory	2,032,194	0	45,527	2,077,721
Total Budgetary Expenditures	71,661,977	222,426	5,363,679	77,248,082

Table 155. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)	Vote 1b	183,922
	Vote 5b	4,134,230
Total		4,318,152
Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)	Vote 5b	1,000,000
Total Voted Appropriations		5,318,152
Total Statutory Appropriations		45,527
Transfers
Transfers from Other Organizations
From the Department of Industry to the Federal Economic Development Agency for Northern Ontario for collective agreements	Vote 1b	464,093
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the provision of internal audit services	Vote 1b	(241,667)
Total Transfers		222,426
Total Budgetary		5,586,105

Table 156. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation Program	18,133,184	4,134,230	22,267,414
Contributions under the Northern Ontario Development Program	24,440,000	1,000,000	25,440,000

Table 157. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,032,194	45,527	2,077,721

Federal Economic Development Agency for Southern Ontario

Table 158. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	38,328,134	(60,417)	1,006,196	39,273,913
5b Grants and contributions	390,892,092	0	28,332,460	419,224,552
Total Voted	429,220,226	(60,417)	29,338,656	458,498,465
Total Statutory	4,151,495	0	216,557	4,368,052
Total Budgetary Expenditures	433,371,721	(60,417)	29,555,213	462,866,517

Table 159. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)	Vote 1b	1,006,196
	Vote 5b	21,932,460
Total		22,938,656
Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)	Vote 5b	6,400,000
Total Voted Appropriations		29,338,656
Total Statutory Appropriations		216,557
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for the provision of internal audit services	Vote 1b	(60,417)
Total Transfers		(60,417)
Total Budgetary		29,494,796

Table 160. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	299,104,450	21,932,460	321,036,910
Contributions for Southern Ontario Prosperity Program	80,501,650	6,400,000	86,901,650

Table 161. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,149,495	216,557	4,366,052

Financial Transactions and Reports Analysis Centre of Canada

Table 162. 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
Voted
1b Program expenditures	105,699,028	(128,110)	326,329	105,897,247
Total Voted	105,699,028	(128,110)	326,329	105,897,247
Total Statutory	8,398,602	0	0	8,398,602
Total Budgetary Expenditures	114,097,630	(128,110)	326,329	114,295,849

Table 163. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime	Vote 1b	326,329
Total Voted Appropriations		326,329
Transfers
Transfers to Other Organizations
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(128,110)
Total Transfers		(128,110)
Total Budgetary		198,219

House of Commons

Table 164. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	423,319,199	0	19,762,766	443,081,965
Total Voted	423,319,199	0	19,762,766	443,081,965
Total Statutory	173,814,534	0	0	173,814,534
Total Budgetary Expenditures	597,133,733	0	19,762,766	616,896,499

Table 165. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1b	19,762,766
Total Voted Appropriations		19,762,766
Total Budgetary		19,762,766

Impact Assessment Agency of Canada

Table 166. Organization Summary (dollars) - Impact Assessment Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	73,436,761	140,000	0	73,576,761
5 Grants and contributions	21,453,903	0	0	21,453,903
Total Voted	94,890,664	140,000	0	95,030,664
Total Statutory	7,572,008	0	0	7,572,008
Total Budgetary Expenditures	102,462,672	140,000	0	102,602,672

Table 167. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Impact Assessment Agency of Canada to support the Regional Assessments of Offshore Wind Development in Nova Scotia and Newfoundland and Labrador	Vote 1b	140,000
Total Transfers		140,000
Total Budgetary		140,000

International Development Research Centre

Table 168. Organization Summary (dollars) - International Development Research Centre
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Centre	152,798,272	6,210,604	0	159,008,876
Total Budgetary Expenditures	152,798,272	6,210,604	0	159,008,876

Table 169. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the International Development Research Centre to support nature-based climate solutions in aquacultural food systems in Asia-Pacific	Vote 1b	6,000,000
From the Canadian Institutes of Health Research to the International Development Research Centre to support Phase II of the Joint Canada-Israel Health Research Program	Vote 1b	210,604
Total Transfers		6,210,604
Total Budgetary		6,210,604

International Joint Commission (Canadian Section)

Table 170. Organization Summary (dollars) - International Joint Commission (Canadian Section)
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	9,071,672	0	836,000	9,907,672
Total Voted	9,071,672	0	836,000	9,907,672
Total Statutory	612,212	0	0	612,212
Total Budgetary Expenditures	9,683,884	0	836,000	10,519,884

Table 171. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for water management studies in shared Canada and U.S. water basins	Vote 1b	836,000
Total Voted Appropriations		836,000
Total Budgetary		836,000

Library and Archives of Canada

Table 172. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	153,653,215	2,217,109	0	155,870,324
5 Capital expenditures	54,739,620	0	0	54,739,620
Total Voted	208,392,835	2,217,109	0	210,609,944
Total Statutory	15,511,154	0	0	15,511,154
Total Budgetary Expenditures	223,903,989	2,217,109	0	226,121,098

Table 173. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for the LGBT Purge Class Action	Vote 1b	2,250,000
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 1b	(32,891)
Total Transfers		2,217,109
Total Budgetary		2,217,109

Marine Atlantic Inc.

Table 174. Organization Summary (dollars) - Marine Atlantic Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation	189,617,507	0	21,688,000	211,305,507
Total Budgetary Expenditures	189,617,507	0	21,688,000	211,305,507

Table 175. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for new vessel procurement and ferry services	Vote 1b	21,688,000
Total Voted Appropriations		21,688,000
Total Budgetary		21,688,000

Military Grievances External Review Committee

Table 176. Organization Summary (dollars) - Military Grievances External Review Committee
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	6,738,678	397,623	0	7,136,301
Total Voted	6,738,678	397,623	0	7,136,301
Total Statutory	654,273	0	0	654,273
Total Budgetary Expenditures	7,392,951	397,623	0	7,790,574

Table 177. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Military Grievances External Review Committee to increase capacity of the Independent Review of Military Grievances program	Vote 1b	397,623
Total Transfers		397,623
Total Budgetary		397,623

Military Police Complaints Commission

Table 178. Organization Summary (dollars) - Military Police Complaints Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	4,630,531	300,000	41,700	4,972,231
Total Voted	4,630,531	300,000	41,700	4,972,231
Total Statutory	447,144	0	0	447,144
Total Budgetary Expenditures	5,077,675	300,000	41,700	5,419,375

Table 179. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support a salary differential for the new Military Police Commission Chairperson	Vote 1b	41,700
Total Voted Appropriations		41,700
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Military Police Complaints Commission to address increases in the volume and complexity of complaints	Vote 1b	300,000
Total Transfers		300,000
Total Budgetary		341,700

National Arts Centre Corporation

Table 180. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Corporation for operating expenditures	46,416,148	(73,140)	13,000,000	59,343,008
Total Budgetary Expenditures	46,416,148	(73,140)	13,000,000	59,343,008

Table 181. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the performing arts sector (Budget 2023)	Vote 1b	13,000,000
Total Voted Appropriations		13,000,000
Transfers
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of learning services	Vote 1b	(73,140)
Total Transfers		(73,140)
Total Budgetary		12,926,860

National Film Board

Table 182. Organization Summary (dollars) - National Film Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	68,508,975	0	5,298,220	73,807,195
Total Budgetary Expenditures	68,508,975	0	5,298,220	73,807,195

Table 183. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2023)	Vote 1b	5,298,220
Total Voted Appropriations		5,298,220
Total Budgetary		5,298,220

National Gallery of Canada

Table 184. Organization Summary (dollars) - National Gallery of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Gallery for operating and capital expenditures	37,778,278	0	1,243,000	39,021,278
5 Payments 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	45,778,278	0	1,243,000	47,021,278

Table 185. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (Budget 2023) (horizontal item)	Vote 1b	1,243,000
Total Voted Appropriations		1,243,000
Total Budgetary		1,243,000

National Museum of Science and Technology

Table 186. Organization Summary (dollars) - National Museum of Science and Technology
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Museum for operating and capital expenditures	29,933,096	0	5,452,000	35,385,096
Total Budgetary Expenditures	29,933,096	0	5,452,000	35,385,096

Table 187. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support national museums (Budget 2023) (horizontal item)	Vote 1b	5,452,000
Total Voted Appropriations		5,452,000
Total Budgetary		5,452,000

National Research Council of Canada

Table 188. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	557,111,988	(14,261,043)	29,654,978	572,505,923
5b Capital expenditures	117,947,707	659,882	1,000,000	119,607,589
10b Grants and contributions	651,151,632	13,249,260	22,806,500	687,207,392
Total Voted	1,326,211,327	(351,901)	53,461,478	1,379,320,904
Total Statutory	253,579,186	0	1,758,195	255,337,381
Total Budgetary Expenditures	1,579,790,513	(351,901)	55,219,673	1,634,658,285

Table 189. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for membership in the Square Kilometre Array Observatory	Vote 1b	20,075,000
	Vote 10b	20,206,500
Total		40,281,500
Funding to support resilient infrastructure in the face of a changing climate (horizontal item)	Vote 1b	5,424,500
Funding to support the implementation of the Canadian Critical Minerals Strategy	Vote 1b	2,130,745
	Vote 5b	1,000,000
	Vote 10b	500,000
Total		3,630,745
Funding for the Canada-United Kingdom biomanufacturing initiative	Vote 1b	400,000
	Vote 10b	1,600,000
Total		2,000,000
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	1,066,108
	Vote 10b	500,000
Total		1,566,108
Funding to launch the Quantum Research and Development Initiative	Vote 1b	558,625
Total Voted Appropriations		53,461,478
Total Statutory Appropriations		1,758,195
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	725,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	661,000
From the Department of Foreign Affairs, Trade and Development to the National Research Council of Canada for the Eureka program to support the development of technologies in Israel	Vote 10b	524,260
Internal Transfers
Internal reallocation of resources to support the Innovative Solutions Canada Program	Vote 1b	4,275,000
	Vote 10b	(4,275,000)
Total		0
Internal reallocation of resources from contributions ($207,375) to the International Affiliations grant	Vote 10b	0
Internal reallocation of resources for the Biologics Manufacturing Centre	Vote 1b	(17,000,000)
	Vote 10b	17,000,000
Total		0
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus, in the National Capital Region	Vote 5b	(1,118)
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From the National Research Council of Canada to the Treasury Board of Canada Secretariat to support the implementation of a Buy Clean Secretariat for federal procurement	Vote 1b	(371,311)
From the National Research Council of Canada to various organizations for the delivery of projects under the Quantum Research and Development Initiative	Vote 1b	(373,353)
From National Research Council of Canada to the Department of Public Works and Government Services for the Federal Sciences and Technology Infrastructure Initiative	Vote 1b	(1,506,379)
Total Transfers		(351,901)
Total Budgetary		54,867,772

Table 190. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for the Collaborative Science, Technology and Innovation Program	34,010,000	1,300,000	35,310,000
International Affiliations	560,000	207,375	767,375
Contributions
Contributions to the International Astronomical Observatories Program	75,272,512	20,206,500	95,479,012
Biologics Manufacturing Centre Contribution Program	0	17,000,000	17,000,000
Contribution under the Collaborative Science, Technology and Innovation Program	2,800,000	1,300,000	4,100,000
Industrial Research Assistance Program – Contributions to Firms	433,803,684	316,885	434,120,569

Table 191. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	71,579,186	1,758,195	73,337,381

Natural Sciences and Engineering Research Council

Table 192. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	55,703,041	757,440	1,508,255	57,968,736
5b Grants	1,270,836,499	3,077,393	37,040,000	1,310,953,892
Total Voted	1,326,539,540	3,834,833	38,548,255	1,368,922,628
Total Statutory	6,809,644	0	234,658	7,044,302
Total Budgetary Expenditures	1,333,349,184	3,834,833	38,782,913	1,375,966,930

Table 193. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the College and Community Innovation Program (Budget 2023)	Vote 1b	1,508,255
	Vote 5b	37,040,000
Total		38,548,255
Total Voted Appropriations		38,548,255
Total Statutory Appropriations		234,658
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council for research scholarships and grant projects	Vote 5b	2,193,923
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to fund academic research on small modular reactors	Vote 5b	1,000,000
From the Social Sciences and Humanities Research Council and the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council for the development of a common grants management solution	Vote 1b	757,440
From the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	360,290
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the diversity gap in the forest sector workforce and to encourage postgraduate studies in the fields relevant to the Canadian Forest Service	Vote 5b	150,000
Transfers to Other Organizations
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(105,000)
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	(521,820)
Total Transfers		3,834,833
Total Budgetary		42,617,746

Table 194. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
College and Community Innovation Program	72,798,333	36,878,470	109,676,803
Grants and Scholarships	1,011,504,100	3,238,923	1,014,743,023

Table 195. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,606,421	234,658	6,841,079

Office of Infrastructure of Canada

Table 196. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	259,554,309	3,609,499	20,243,368	283,407,176
5 Capital expenditures	97,072,128	0	0	97,072,128
10b Grants and contributions	6,916,338,456	(3,609,504)	250,064,330	7,162,793,282
Total Voted	7,272,964,893	(5)	270,307,698	7,543,272,586
Total Statutory	2,386,576,790	0	2,913,230	2,389,490,020
Total Budgetary Expenditures	9,659,541,683	(5)	273,220,928	9,932,762,606

Table 197. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the P3 Canada Fund	Vote 10b	226,507,450
Funding to implement the Veteran Homelessness Program	Vote 1b	4,617,653
Funding to implement the Veteran Homelessness Program	Vote 10b	15,484,740
Total		20,102,393
Funding to support resilient infrastructure in the face of a changing climate (horizontal item)	Vote 1b	8,007,880
	Vote 10b	2,245,395
Total		10,253,275
Funding for research on eliminating chronic homelessness	Vote 1b	2,193,797
Funding for research on eliminating chronic homelessness	Vote 10b	5,250,000
Total		7,443,797
Funding to support the negotiations to repatriate and rehabilitate the Quebec Bridge	Vote 1b	3,152,036
Funding to develop a National Infrastructure Assessment (Budget 2021)	Vote 1b	2,272,002
Funding for the Permanent Public Transit Program	Vote 10b	576,745
Total Voted Appropriations		270,307,698
Total Statutory Appropriations		2,913,230
Transfers
Transfers from Other Organizations
From the Canada Mortgage and Housing Corporation to the Office of Infrastructure of Canada to support the development of the Urban, Rural and Northern Indigenous Housing Strategy	Vote 1b	146,879
Internal Transfers
Internal reallocation of resources from contributions ($2,900,000) to Active Transportation Grants for the Permanent Public Transit Program	Vote 10b	0
Internal reallocation of resources for the Permanent Public Transit Program	Vote 1b	3,609,504
	Vote 10b	(3,609,504)
Total		0
Internal reallocation of resources from contributions ($1,216,852) to the Reaching Home: Canada’s Homelessness Strategy grant	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(15,000)
From the Office of Infrastructure of Canada to the Jacques-Cartier and Champlain Bridges Inc. for professional services tied to inspection consultants, investment program studies and related expertise	Vote 1b	(121,884)
Total Transfers		(5)
Total Budgetary		273,220,923

Table 198. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Active Transportation Grants	3,000,000	2,976,745	5,976,745
Reaching Home: Canada’s Homelessness Strategy	11,115,295	1,216,852	12,332,147
Rural Transit Solutions Grants	2,000,000	500,000	2,500,000
Contributions
Payments for commitments of P3 Canada Fund of PPP Canada	12,987,430	226,507,450	239,494,880
Veteran Homelessness Program	0	15,484,740	15,484,740
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Indigenous organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues	486,101,501	4,033,148	490,134,649
Disaster Mitigation and Adaptation Fund	295,350,211	2,245,395	297,595,606

Table 199. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	18,770,059	2,913,230	21,683,289

Office of the Commissioner of Lobbying

Table 200. 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
Voted
1b Program expenditures	5,038,899	0	278,089	5,316,988
Total Voted	5,038,899	0	278,089	5,316,988
Total Statutory	511,532	0	61,866	573,398
Total Budgetary Expenditures	5,550,431	0	339,955	5,890,386

Table 201. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2023)	Vote 1b	278,089
Total Voted Appropriations		278,089
Total Statutory Appropriations		61,866
Total Budgetary		339,955

Table 202. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	511,532	61,866	573,398

Office of the Correctional Investigator of Canada

Table 203. Organization Summary (dollars) - Office of the Correctional Investigator of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	5,201,521	0	906,724	6,108,245
Total Voted	5,201,521	0	906,724	6,108,245
Total Statutory	617,131	0	144,015	761,146
Total Budgetary Expenditures	5,818,652	0	1,050,739	6,869,391

Table 204. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2023)	Vote 1b	906,724
Total Voted Appropriations		906,724
Total Statutory Appropriations		144,015
Total Budgetary		1,050,739

Table 205. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	617,131	144,015	761,146

Office of the Director of Public Prosecutions

Table 206. Organization Summary (dollars) - Office of the Director of Public Prosecutions
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	202,547,958	0	4,390,000	206,937,958
Total Voted	202,547,958	0	4,390,000	206,937,958
Total Statutory	22,053,315	0	0	22,053,315
Total Budgetary Expenditures	224,601,273	0	4,390,000	228,991,273

Table 207. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for out-of-court settlements	Vote 1b	4,390,000
Total Voted Appropriations		4,390,000
Total Budgetary		4,390,000

Offices of the Information and Privacy Commissioners of Canada

Table 208. 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
Voted
1 Program expenditures – Office of the Information Commissioner of Canada	14,895,629	0	0	14,895,629
5b Program expenditures – Office of the Privacy Commissioner of Canada	27,371,325	0	2,201,973	29,573,298
Total Voted	42,266,954	0	2,201,973	44,468,927
Total Statutory	5,031,029	0	429,066	5,460,095
Total Budgetary Expenditures	47,297,983	0	2,631,039	49,929,022

Table 209. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to manage the privacy breach oversight responsibilities and reduce its complaints backlog (Budget 2023)	Vote 5b	2,201,973
Total Voted Appropriations		2,201,973
Total Statutory Appropriations		429,066
Total Budgetary		2,631,039

Table 210. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,031,029	429,066	5,460,095

Pacific Economic Development Agency of Canada

Table 211. Organization Summary (dollars) - Pacific Economic Development Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	32,446,983	0	678,840	33,125,823
5b Grants and contributions	161,834,142	0	13,815,985	175,650,127
Total Voted	194,281,125	0	14,494,825	208,775,950
Total Statutory	2,724,179	0	125,785	2,849,964
Total Budgetary Expenditures	197,005,304	0	14,620,610	211,625,914

Table 212. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2023) (horizontal item)	Vote 1b	543,140
	Vote 5b	11,399,425
Total		11,942,565
Funding to support the Tourism Growth Program (Budget 2023) (horizontal item)	Vote 1b	135,700
	Vote 5b	2,416,560
Total		2,552,260
Total Voted Appropriations		14,494,825
Total Statutory Appropriations		125,785
Total Budgetary		14,620,610

Table 213. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	48,936,376	11,399,425	60,335,801
Contributions for the Western Diversification Program	89,879,182	2,416,560	92,295,742

Table 214. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,724,179	125,785	2,849,964

Parks Canada Agency

Table 215. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures, grants and contributions	680,779,131	750,000	13,649,460	695,178,591
5b Capital expenditures	375,665,313	0	4,852,000	380,517,313
10 Payments to the New Parks and Historic Sites Account	81,304,508	0	0	81,304,508
Total Voted	1,137,748,952	750,000	18,501,460	1,157,000,412
Total Statutory	218,249,663	0	1,323,864	219,573,527
Total Budgetary Expenditures	1,355,998,615	750,000	19,825,324	1,376,573,939

Table 216. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for restoration efforts for damaged infrastructure from Hurricane Fiona at sites in Atlantic Canada and the province of Quebec	Vote 1b	3,805,760
	Vote 5b	4,852,000
Total		8,657,760
Funding to continue efforts to protect species at risk (Budget 2023) (horizontal item)	Vote 1b	7,714,250
Funding for Inuit Impact and Benefit Agreements for Auyuittuq, Sirmilik and Quttinirpaaq National Parks (Baffin region), Ukkusiksalik National Park (Nunavut) and Akami-Uapishkᵁ-KakKasuak-Mealy Mountains National Park Reserve (Labrador)	Vote 1b	1,505,100
Funding to settle land related claims and litigation (horizontal item)	Vote 1b	374,350
Funding for government advertising programs (horizontal item)	Vote 1b	250,000
Total Voted Appropriations		18,501,460
Total Statutory Appropriations		1,323,864
Transfers
Transfers from Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	750,000
Total Transfers		750,000
Total Budgetary		20,575,324

Table 217. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	60,736,806	158,900	60,895,706

Table 218. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	63,249,663	1,323,864	64,573,527

Privy Council Office

Table 219. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	195,654,003	109,270	535,653	196,298,926
Total Voted	195,654,003	109,270	535,653	196,298,926
Total Statutory	22,289,704	0	101,544	22,391,248
Total Budgetary Expenditures	217,943,707	109,270	637,197	218,690,174

Table 220. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	535,653
Total Voted Appropriations		535,653
Total Statutory Appropriations		101,544
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations for the LGBT Purge Class Action	Vote 1b	119,270
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
Total Transfers		109,270
Total Budgetary		746,467

Table 221. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	21,906,104	101,544	22,007,648

Public Health Agency of Canada

Table 222. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	4,549,778,651	(46,918,379)	210,142,218	4,713,002,490
5b Capital expenditures	51,198,437	65,000	118,750	51,382,187
10b Grants and contributions	466,905,392	34,997,810	67,825,956	569,729,158
Total Voted	5,067,882,480	(11,855,569)	278,086,924	5,334,113,835
Total Statutory	59,218,331	0	32,131,090	91,349,421
Total Budgetary Expenditures	5,127,100,811	(11,855,569)	310,218,014	5,425,463,256

Table 223. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support an agile, resilient, and adaptive workforce (Budget 2023)	Vote 1b	179,688,017
	Vote 5b	118,750
	Vote 10b	14,400,000
Total		194,206,767
Funding to support Canada’s three-digit suicide prevention and emotional distress line (Budget 2023)	Vote 10b	38,000,000
Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management	Vote 1b	25,000,000
Funding for the Pan-Canadian vaccine injury support program	Vote 10b	14,419,156
Funding to support a renewed Canadian Drugs and Substances Strategy (Budget 2023) (horizontal item)	Vote 1b	3,071,123
	Vote 10b	750,000
Total		3,821,123
Reinvestment of royalties from intellectual property	Vote 1b	1,883,078
Funding for government advertising programs (horizontal item)	Vote 1b	500,000
Funding for infrastructure investments for Indigenous Early Learning and Child Care (horizontal item)	Vote 10b	256,800
Total Voted Appropriations		278,086,924
Total Statutory Appropriations		32,131,090
Transfers
Transfers from Other Organizations
From the Department of Health to the Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control	Vote 10b	450,000
From the Canadian Institutes of Health Research to the Public Health Agency of Canada for Policy Research for Health System Transformation	Vote 10b	300,000
From the Department of Health to the Public Health Agency of Canada to support the review and development of scientific advice on food safety issues specific to northern climates and Indigenous populations living in remote areas	Vote 10b	132,604
From the Department of Health to the Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development Health Committee	Vote 10b	100,000
From the Department of Health to the Public Health Agency of Canada to support the National Collaborating Centre for Environmental Health	Vote 10b	75,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	65,000
Internal Transfers
Internal reallocation of resources to the grant entitled Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	Vote 1b	(7,780,000)
	Vote 10b	7,780,000
Total		0
Internal reallocation of resources in support of the Grant under the Innovative Solutions Canada program	Vote 1b	(650,000)
	Vote 10b	650,000
Total		0
Internal reallocation of resources to the grant entitled Grants to individuals and organizations in support public health infrastructure	Vote 1b	(3,000,000)
	Vote 10b	3,000,000
Total		0
Internal reallocation of resources in support of sexually transmitted and blood-borne infection, autism and dementia strategies; mental health help for those affected by the Nova Scotia mass shooting; and Indigenous Early Learning and Child Care facility repairs and renovations	Vote 1b	(22,543,539)
	Vote 10b	22,543,539
Total		0
Internal reallocation of resources from Grants to graduate students, post-graduate students and Canadian post-secondary institutions to increase professional capacity and training levels in order to build an effective public health sector ($300,000) to Grants to eligible non-profit international organizations in support of their projects or programs on health	Vote 10b	0
Internal reallocation of resources from Grant to individuals and organizations in support of immunization surveillance ($12,435,000) and from Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration ($1,030,000) to Grants to individuals and organizations in support of public health infrastructure	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(20,000)
From the Public Health Agency of Canada to the Social Sciences and Humanities Research Council to support the Imagining Canada’s Future Ideas Lab	Vote 1b	(150,000)
From the Public Health Agency of Canada to the Department of Health in support of the Health Portfolio’s work on oral health	Vote 1b	(209,840)
From the Public Health Agency of Canada to the Social Sciences and Humanities Research Council to support evidence-informed public health decision making	Vote 1b	(330,000)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Applied Public Health Chairs program	Vote 1b	(300,000)
	Vote 10b	(33,333)
Total		(333,333)
From the Public Health Agency of Canada to the Department of Health to update and develop medical codes in immunization registries	Vote 1b	(375,000)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to develop a National One Health Research Strategy	Vote 1b	(400,000)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Lyme Disease Research Network	Vote 1b	(750,000)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to address infectious and congenital syphilis in Canada	Vote 1b	(1,000,000)
From the Public Health Agency of Canada to the Department of Health to establish standardized data on a public health issue	Vote 1b	(1,200,000)
From the Department of Health and the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Coronavirus Variants Rapid Response Network	Vote 1b	(2,000,000)
From the Public Health Agency of Canada to the Department of Indigenous Services for testing of sexually transmitted and blood-borne infections in remote communities	Vote 1b	(6,200,000)
Total Transfers		(11,855,569)
Total Budgetary		298,362,445

Table 224. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	62,475,520	21,950,000	84,425,520
Grants to individuals and organizations in support of public health infrastructure	63,588,000	16,465,000	80,053,000
Grants to eligible non-profit international organizations in support of their projects or programs on health	2,347,119	982,604	3,329,723
Grant under the Innovative Solutions Canada program	0	650,000	650,000
Contributions
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	138,609,521	56,681,598	195,291,119
Pan-Canadian vaccine injury support program	19,000,000	14,419,156	33,419,156
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families	60,887,232	2,356,800	63,244,032
Contributions to individuals and organizations in support of public health infrastructure	5,000,000	2,086,941	7,086,941

Table 225. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	45,805,589	32,131,090	77,936,679

Royal Canadian Mounted Police

Table 226. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	3,219,901,315	71,735,746	12,053,828	3,303,690,889
5b Capital expenditures	359,761,862	406,301	21,620,991	381,789,154
10b Grants and contributions	660,740,483	0	80,724,133	741,464,616
Total Voted	4,240,403,660	72,142,047	114,398,952	4,426,944,659
Total Statutory	573,195,751	0	1,607,742	574,803,493
Total Budgetary Expenditures	4,813,599,411	72,142,047	116,006,694	5,001,748,152

Table 227. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Firearms Program	Vote 10b	80,724,133
Funding for the renewal of central regions radio systems	Vote 5b	18,511,123
Funding for the Firearms Compensation Program Web Portal and Case Management System (Budget 2023)	Vote 1b	6,553,957
Funding to deliver service excellence to Veterans by reducing backlogs and improving service standards (Budget 2023) (horizontal item)	Vote 1b	3,065,668
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	2,955,868
Funding to support a renewed Canadian Drugs and Substances Strategy (Budget 2023) (horizontal item)	Vote 1b	1,858,761
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	575,442
	Vote 5b	154,000
Total		729,442
Total Voted Appropriations		114,398,952
Total Statutory Appropriations		1,607,742
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 1b	70,381,767
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police to address drug-impaired driving	Vote 1b	2,635,097
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	966,800
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	406,301
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	100,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(5,000)
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(110,100)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(522,818)
From the Royal Canadian Mounted Police to the Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1b	(1,700,000)
Total Transfers		72,142,047
Total Budgetary		188,148,741

Table 228. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the provinces and territories and to aboriginal and/or other communities and organizations (not for profit)	20,584,000	80,724,133	101,308,133

Table 229. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	483,365,565	103,743	483,469,308
Contributions to employee benefit plans	84,830,186	1,503,999	86,334,185

Shared Services Canada

Table 230. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	2,340,242,698	(5,327,106)	48,527,737	2,383,443,329
5b Capital expenditures	307,367,596	(1,521,517)	5,992,000	311,838,079
Total Voted	2,647,610,294	(6,848,623)	54,519,737	2,695,281,408
Total Statutory	123,179,982	0	5,527,163	128,707,145
Total Budgetary Expenditures	2,770,790,276	(6,848,623)	60,046,900	2,823,988,553

Table 231. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Next Generation Human Resources and Pay Initiative (Budget 2023)	Vote 1b	33,920,862
Funding for the cost of providing core information technology services	Vote 1b	10,872,976
Funding for safeguarding access to high performance computing for Canada’s hydro-meteorological services (horizontal item)	Vote 1b	3,733,899
	Vote 5b	5,992,000
Total		9,725,899
Total Voted Appropriations		54,519,737
Total Statutory Appropriations		5,527,163
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to Shared Services Canada for the cost of providing core information technology services	Vote 1b	726,572
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
From Shared Services Canada to the Communications Security Establishment to support the operation of the Secure Communications for National Leadership program	Vote 1b	(1,846,284)
From Shared Services Canada to the Canada Border Services Agency for the Enhanced Passenger Protection Program	Vote 1b	(4,197,394)
	Vote 5b	(1,521,517)
Total		(5,718,911)
Total Transfers		(6,848,623)
Total Budgetary		53,198,277

Table 232. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	123,179,982	5,527,163	128,707,145

Social Sciences and Humanities Research Council

Table 233. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	47,009,240	(108,537)	0	46,900,703
5b Grants	1,110,479,776	1,134,443	1	1,111,614,220
Total Voted	1,157,489,016	1,025,906	1	1,158,514,923
Total Statutory	5,315,250	0	0	5,315,250
Total Budgetary Expenditures	1,162,804,266	1,025,906	1	1,163,830,173

Table 234. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research to inform policy development related to sport participation	Vote 1b	10,000
	Vote 5b	548,007
Total		558,007
From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5b	521,820
From the Department of National Defence to the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council for research scholarships and grant projects	Vote 5b	461,315
From the Department of National Defence to the Social Sciences and Humanities Research Council to support postdoctoral researchers and graduate students	Vote 1b	36,400
	Vote 5b	381,000
Total		417,400
From the Public Health Agency of Canada to the Social Sciences and Humanities Research Council to support evidence-informed public health decision making	Vote 1b	30,000
	Vote 5b	300,000
Total		330,000
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council for research aiming to develop policy related to online disinformation	Vote 1b	20,000
	Vote 5b	150,000
Total		170,000
From the Public Health Agency of Canada to the Social Sciences and Humanities Research Council to support the Imagining Canada’s Future Ideas Lab	Vote 1b	25,000
	Vote 5b	125,000
Total		150,000
From the Department of Canadian Heritage to the Social Sciences and Humanities Research Council in support of a collaboration to synthesize knowledge of evolving narratives of cultures and histories	Vote 5b	60,000
Transfers to Other Organizations
From the Social Sciences and Humanities Research Council to the Department for Women and Gender Equality related to research projects on gender-based violence	Vote 5b	(26,968)
From the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5b	(130,000)
From the Social Sciences and Humanities Research Council and the Canadian Institutes of Health Research to the Natural Sciences and Engineering Research Council for the development of a common grants management solution	Vote 1b	(229,937)
From the Social Sciences and Humanities Research Council to the Canadian Institutes of Health Research to support the Transforming Health with Integrated Care research initiative	Vote 5b	(395,000)
From the Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada	Vote 5b	(860,731)
Total Transfers		1,025,906
Total Budgetary		1,025,907

Table 235. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	347,911,838	1,092,355	349,004,193
College and Community Innovation Program	7,850,742	521,820	8,372,562
Mobilizing Insights in Defence and Security Grant program	221,000	381,000	602,000

Standards Council of Canada

Table 236. Organization Summary (dollars) - Standards Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Council	17,805,586	(34,500)	1,868,000	19,639,086
Total Budgetary Expenditures	17,805,586	(34,500)	1,868,000	19,639,086

Table 237. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support resilient infrastructure in the face of a changing climate (horizontal item)	Vote 1b	1,460,000
Funding to implement Canada’s Indo-Pacific Strategy (horizontal item)	Vote 1b	408,000
Total Voted Appropriations		1,868,000
Transfers
Transfers to Other Organizations
From various organizations to the Canada School of Public Service in support of learning services	Vote 1b	(34,500)
Total Transfers		(34,500)
Total Budgetary		1,833,500

Statistics Canada

Table 238. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	542,301,680	3,928,274	42,458,120	588,688,074
Total Voted	542,301,680	3,928,274	42,458,120	588,688,074
Total Statutory	89,458,115	0	4,446,317	93,904,432
Total Budgetary Expenditures	631,759,795	3,928,274	46,904,437	682,592,506

Table 239. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for cloud operations	Vote 1b	34,158,120
Funding for the Canadian Dental Care Plan (Budget 2023) (horizontal item)	Vote 1b	8,300,000
Total Voted Appropriations		42,458,120
Total Statutory Appropriations		4,446,317
Transfers
Transfers from Other Organizations
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	3,703,274
From the Department of Canadian Heritage to Statistics Canada for Canada’s Anti-Racism Strategy	Vote 1b	235,000
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
Total Transfers		3,928,274
Total Budgetary		50,832,711

Table 240. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	89,458,115	4,446,317	93,904,432

The Jacques-Cartier and Champlain Bridges Inc.

Table 241. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation	231,549,546	121,884	0	231,671,430
Total Budgetary Expenditures	231,549,546	121,884	0	231,671,430

Table 242. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Office of Infrastructure of Canada to the Jacques-Cartier and Champlain Bridges Inc. for professional services tied to inspection consultants, investment program studies and related expertise	Vote 1b	121,884
Total Transfers		121,884
Total Budgetary		121,884

The National Battlefields Commission

Table 243. Organization Summary (dollars) - The National Battlefields Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	11,794,183	0	6,101,297	17,895,480
Total Voted	11,794,183	0	6,101,297	17,895,480
Total Statutory	2,745,230	0	0	2,745,230
Total Budgetary Expenditures	14,539,413	0	6,101,297	20,640,710

Table 244. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2023)	Vote 1b	3,998,000
Funding for the Plains of Abraham	Vote 1b	2,103,297
Total Voted Appropriations		6,101,297
Total Budgetary		6,101,297

Treasury Board Secretariat

Table 245. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	331,954,703	(3,000,273)	35,069,981	364,024,411
5 Government Contingencies	581,000,000	0	0	581,000,000
10b Government-wide Initiatives	64,335,000	0	17,600,000	81,935,000
15b Compensation Adjustments	0	0	2,090,072,958	2,090,072,958
20b Public Service Insurance	3,412,149,682	0	359,344,340	3,771,494,022
25 Operating Budget Carry Forward	561,349,928	0	0	561,349,928
30 Paylist Requirements	600,000,000	0	0	600,000,000
35 Capital Budget Carry Forward	42,593,647	0	0	42,593,647
Total Voted	5,593,382,960	(3,000,273)	2,502,087,279	8,092,469,966
Total Statutory	34,751,244	0	3,204,775	37,956,019
Total Budgetary Expenditures	5,628,134,204	(3,000,273)	2,505,292,054	8,130,425,985

Table 246. 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	2,090,072,958
Funding for Public Service Insurance plans and programs	Vote 20b	358,804,891
Funding for a Phoenix-related settlement	Vote 1b	5,506,322
Funding for a Phoenix-related settlement	Vote 10b	17,600,000
Total		23,106,322
Funding for critical operating requirements	Vote 1b	11,873,293
Funding to oversee human resources, pay and pension matters and solutions (Budget 2023)	Vote 1b	8,752,278
Funding for the White Class Action Settlement Agreement	Vote 1b	2,818,962
Funding to address workplace harassment, discrimination, and violence in the federal public service (Budget 2023)	Vote 1b	2,748,079
Funding to provide leadership in the transition to cloud technologies (Budget 2023)	Vote 1b	2,271,300
Funding for the Greening Government Fund	Vote 1b	915,388
Funding for the Joint Learning Program	Vote 1b	184,359
Funding for the Joint Learning Program	Vote 20b	539,449
Total		723,808
Total Voted Appropriations		2,502,087,279
Total Statutory Appropriations		3,204,775
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Treasury Board Secretariat in support of the Government of Canada’s Digital Ambition	Vote 1b	1,500,000
From various organizations to the Treasury Board Secretariat for the provision of internal audit services	Vote 1b	483,335
From the Department of National Defence to various organizations for the LGBT Purge Class Action	Vote 1b	390,766
From the National Research Council of Canada to the Treasury Board of Canada Secretariat to support the implementation of a Buy Clean Secretariat for federal procurement	Vote 1b	371,311
From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	300,000
From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	290,000
Transfers to Other Organizations
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	(6,335,685)
Total Transfers		(3,000,273)
Total Budgetary		2,502,291,781

Table 247. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	34,656,544	3,204,775	37,861,319

Veterans Review and Appeal Board

Table 248. Organization Summary (dollars) - Veterans Review and Appeal Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	14,273,815	0	5,667,725	19,941,540
Total Voted	14,273,815	0	5,667,725	19,941,540
Total Statutory	1,932,525	0	1,204,414	3,136,939
Total Budgetary Expenditures	16,206,340	0	6,872,139	23,078,479

Table 249. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to deliver service excellence to Veterans by reducing backlogs and improving service standards (Budget 2023) (horizontal item)	Vote 1b	5,667,725
Total Voted Appropriations		5,667,725
Total Statutory Appropriations		1,204,414
Total Budgetary		6,872,139

Table 250. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,932,525	1,204,414	3,136,939

VIA HFR - VIA TGF Inc.

Table 251. Organization Summary (dollars) - VIA HFR - VIA TGF Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation for operating and capital expenditures	43,670,000	8,000,000	0	51,670,000
Total Budgetary Expenditures	43,670,000	8,000,000	0	51,670,000

Table 252. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Transport to VIA HFR-VIA TGF Inc. to further advance high frequency rail proposal	Vote 1b	8,000,000
Total Transfers		8,000,000
Total Budgetary		8,000,000

VIA Rail Canada Inc.

Table 253. Organization Summary (dollars) - VIA Rail Canada Inc.
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Corporation	1,233,649,830	1,750,000	247,111,189	1,482,511,019
Total Budgetary Expenditures	1,233,649,830	1,750,000	247,111,189	1,482,511,019

Table 254. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for operating expenditures and non-corridor capital projects (Budget 2023)	Vote 1b	189,400,000
Funding for capital projects	Vote 1b	57,711,189
Total Voted Appropriations		247,111,189
Transfers
Transfers from Other Organizations
From the Correctional Service of Canada, Department of National Defence, Department of Public Works and Government Services, Department of the Environment and Department of Transport to the Department of Agriculture and Agri-Food, Department of Crown-Indigenous Relations and Northern Affairs, Department of Indigenous Services and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	1,750,000
Total Transfers		1,750,000
Total Budgetary		248,861,189

Windsor-Detroit Bridge Authority

Table 255. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Authority	885,179,373	0	335,362,310	1,220,541,683
Total Budgetary Expenditures	885,179,373	0	335,362,310	1,220,541,683

Table 256. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge	Vote 1b	335,362,310
Total Voted Appropriations		335,362,310
Total Budgetary		335,362,310

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

Atlantic Canada Opportunities Agency

Canada Border Services Agency

Canada Council for the Arts

Canada Mortgage and Housing Corporation

Canada Revenue Agency

Canada School of Public Service

Canadian Air Transport Security Authority

Canadian Energy Regulator

Canadian Food Inspection Agency

Canadian High Arctic Research Station

Canadian Human Rights Commission

Canadian Institutes of Health Research

Canadian Intergovernmental Conference Secretariat

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 Nuclear Safety Commission

Canadian Security Intelligence Service

Canadian Space Agency

Canadian Transportation Accident Investigation and Safety Board

Communications Security Establishment

Correctional Service of Canada

Courts Administration Service

Department for Women and Gender Equality

Department of Agriculture and Agri-Food

Department of Canadian Heritage

Department of Citizenship and Immigration

Department of Crown-Indigenous Relations and Northern Affairs

Department of Employment and Social Development

Department of Finance

Department of Fisheries and Oceans

Department of Foreign Affairs, Trade and Development

Department of Health

Department of Indigenous Services

Department of Industry

Department of Justice

Department of National Defence

Department of Natural Resources

Department of Public Safety and Emergency Preparedness

Department of Public Works and Government Services

Department of the Environment

Department of Transport

Department of Veterans Affairs

Department of Western Economic Diversification

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

Impact Assessment Agency of Canada

International Development Research Centre

International Joint Commission (Canadian Section)

Library and Archives of Canada

Marine Atlantic Inc.

Military Grievances External Review Committee

Military Police Complaints Commission

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

Office of the Correctional Investigator of Canada

Office of the Director of Public Prosecutions

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

Standards Council of Canada

Statistics Canada

The Jacques-Cartier and Champlain Bridges Inc.