Supplementary Estimates (B), 2024-25

In order to make expenditures, the government must receive Parliament’s approval, either through previously adopted legislation or, on an annual basis, through the introduction and passage of appropriation bills. Prior to the introduction of each appropriation bill, the President of the Treasury Board tables an Estimates publication (Main or Supplementary) in Parliament to provide information and details on spending authorities sought.

While the Main Estimates provide an overview of spending requirements for the upcoming fiscal year, Supplementary Estimates present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services.

The Supplementary Estimates (B), 2024–25 is the second of three Supplementary Estimates planned for this fiscal year.

Highlights

The Supplementary Estimates (B), 2024–25 present a total of $24.8 billion in incremental budgetary spending, which reflects $21.6 billion to be voted and a $3.2 billion increase in forecast statutory expenditures.

Table 1. Supplementary Estimates as part of total Estimates, 2024–25 Estimates (dollars)
Budgetary
	Main Estimates	Supplementary A	Supplementary B	Supplementary C	Total
Voted	191,565,674,548	11,187,495,220	21,632,370,124	0	224,385,539,892
Statutory	257,611,327,729	1,473,921,440	3,192,991,074	0	262,278,240,243
Total Budgetary	449,177,002,277	12,661,416,660	24,825,361,198	0	486,663,780,135
Non-Budgetary
Voted	227,703,000	0	2	0	227,703,002
Statutory	1,015,106,242	1,257,410,000	676,000,000	0	2,948,516,242
Total Non-Budgetary	1,242,809,242	1,257,410,000	676,000,002	0	3,176,219,244

Voted Expenditures

If approved by Parliament, voted budgetary spending would increase by $21.6 billion (10.7%) to a total of $224.4 billion. The primary objectives for new voted spending and the organizations responsible are:

programs for First Nations and Inuit (Department of Indigenous Services: including $955.2 million for First Nations Child and Family Services, $725.0 million for services and supports under Jordan’s Principle, and $562.5 million for non-insured health benefits);
compensation and benefits (Treasury Board Secretariat: $970.8 million to compensate departments and agencies for negotiated salary adjustments and $643.6 million for Public Service Insurance plans and programs);
military procurement projects (Department of National Defence: including $659.1 million for the Future Aircrew Training Program, $561.0 million for multi-mission aircraft, and $315.3 million for Joint Support Ships);
support for Veterans and their families (Department of Veterans Affairs: $942.5 million for demand-driven programs and services); and
disaster response and recovery (Department of Public Safety and Emergency Preparedness: $800.0 million for Disaster Financial Assistance Arrangements).

Initiatives for which multiple organizations are seeking funding include supporting graduate students and postdoctoral researchers, Next Generation Human Resources and Pay, and the Affordable Housing Fund. A full list of these horizontal items is available in the online annex.

Reflecting these and other activities, 13 organizations are each seeking $500 million or more (excluding transfers) to support their priorities:

the Department of Indigenous Services ($4.5 billion);
the Department of National Defence ($3.3 billion);
the Treasury Board Secretariat ($1.7 billion);
the Department of Crown-Indigenous Relations and Northern Affairs ($1.4 billion);
the Department of Citizenship and Immigration ($1.2 billion);
the Department of Veterans Affairs ($952.7 million);
the Department of Public Safety and Emergency Preparedness ($889.9 million);
the Department of Public Works and Government Services ($841.1 million);
VIA Rail Canada Inc. ($825.7 million);
Canada Mortgage and Housing Corporation ($742.5 million);
the Royal Canadian Mounted Police ($555.1 million);
the Department of Fisheries and Oceans ($531.1 million); and
the Correctional Service of Canada ($506.9 million).

Statutory Expenditures

Changes to forecasts of statutory spending are shown in these Estimates to provide additional information on organizations’ total estimated expenditures. Statutory budgetary expenditures are expected to rise by $3.2 billion (1.2%) to a total of $262.3 billion. The increase is largely related to the Canada Carbon Rebate for small businesses ($2.6 billion) and for individuals ($307.0 million).

Statutory non-budgetary expenditures are forecast to rise, reflecting:

financial assistance to Ukraine ($400.0 million); and
investment in the World Bank (International Bank for Reconstruction and Development) to expand the Bank’s capacity to help developing countries and advance the U.N.’s Sustainable Development Goals ($276.0 million).

Major Items

The following is a list of the major voted initiatives, which are included in these Supplementary Estimates to seek parliamentary approval.

Treasury Board Secretariat: $970.8 million

Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments

This funding will compensate departments, agencies and appropriation-dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs arise from agreements concluded and terms and conditions updated from March 2024 to August 2024, as well as one-time lump sum payments issued between April 1 and July 31, 2024.

Department of Indigenous Services: $955.2 million

Funding for reforms to the First Nations Child and Family Services program

This funding will improve services which preserve the ability for children to be cared for in their communities, such as ameliorating the impact of poverty and remoteness as well as improving the availability of safe and adequate housing for children on-reserve.

Department of Veterans Affairs: $942.5 million

Funding for demand-driven programs and services which provide support to eligible Veterans and their families

The Department provides several disability benefits, financial benefits and health care and rehabilitation support programs to eligible Canadian Armed Forces members, Veterans and their families. The additional funding is needed to respond to an increase in the number of benefit applications being processed, as well as a higher-than-expected number of Veterans opting for a lump-sum instead of monthly payments.

Department of Public Safety and Emergency Preparedness: $800.0 million

Funding for the Disaster Financial Assistance Arrangements

In the event of a large‑scale natural disaster, the Government of Canada provides financial assistance to provincial and territorial governments. Federal funding is based on a cost‑sharing formula, with a wide range of eligible expenses, including clean‑up and repairs to public infrastructure, property of individuals, small businesses and farms. This funding will be used to reimburse provinces and territories for response and recovery expenditures related to past disasters, including floods in British Columbia (2021), Hurricane Fiona in the Atlantic provinces (2022), and fires in the Northwest Territories (2023).

Department of Indigenous Services: $725.0 million

Funding for the continued implementation of Jordan’s Principle

This funding will be used to provide First Nations children with access to needed health, social and education products, services, and supports.

Department of National Defence: $659.1 million

Funding for the Future Aircrew Training Program

This funding will help maintain a multi-purpose and combat capable air force. The program will include the delivery of pilot training, as well as aircrew training for air combat systems officers and airborne electronic sensor operators.

Treasury Board Secretariat: $643.6 million

Funding for Public Service Insurance plans and programs

The public service group insurance plans and programs include health and dental care benefits, as well as disability and life insurance for active and retired employees and their eligible dependants. This funding responds to cost increases driven by price inflation, population growth and changes to dental plan coverage, and it will help ensure the financial sustainability of the plans.

Department of Public Works and Government Services: $619.9 million

Funding for capital investments

This funding will allow the Department to continue implementing projects such as the renewal of Place du Portage Phase III and the rehabilitation of Les Terrasses de la Chaudière, the West Memorial Building and the Centre Block.

Department of Citizenship and Immigration: $581.3 million

Funding to support the asylum seekers in Quebec

This funding will be used to compensate Quebec for services to asylum seekers related to accommodation.

Department of Indigenous Services: $562.5 million

Funding for the Non-Insured Health Benefits Program (Budget 2024)

The Non-Insured Health Benefits Program provides registered First Nations and recognized Inuit with coverage for eligible health benefits not otherwise covered by other plans or programs. Benefits include prescription and over-the-counter medications, dental care, vision care, medical supplies and equipment, mental health counselling, and medical transportation to access health services not available locally.

Department of National Defence: $561.0 million

Funding for the Canadian Multi-Mission Aircraft project

The P8-A Poseidon is a long-range, long-endurance multi-mission aircraft specialized in anti-submarine and anti-surface warfare. The scope of the project includes the procurement of up to 16 Poseidon aircraft, spare parts, training, support equipment, mission support centres, integrated logistics support, weapons and expendables, infrastructure, capability upgrades, and initial in-service support.

Department of Crown-Indigenous Relations and Northern Affairs: $532.7 million

Funding to settle land-related claims

The federal government is committed to resolving legal challenges through respectful discussions and mediation. As such, it is in active discussions related to various legal challenges. This funding will ensure that the Department is in a position to quickly implement negotiated settlements, should agreements be reached.

Comparison of Budget 2024 and Estimates

The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in Budget 2024 and the 2024–25 Estimates and to allow for a more effective comparison and study of how the Estimates cash requirements are derived from the accrual-based budget plan.

Table 2. Comparison of Budget 2024 and Estimates to date 2024–25
Of which:
	2024–25 (billions of dollars)
Estimates to Date 2024–25	486.7
Related to Budget 2024	8.0
Plus: Items not included in Estimates	66.8
Of which:
Employment Insurance benefits	26.6
Canada Child Benefit	28.1
Other Tax Credits and Repayments	12.1
Plus: Netted Revenue	14.6
Less: Accrual and other	(33.5)
Budget 2024 (Projected Total Expenses for 2024-25)	534.6

Items not included in the Estimates

The Budget forecast covers the complete scope of the Government’s fiscal framework, including revenues, program and tax expenditures, statutory expenditures such as Employment Insurance benefits, and provision for future obligations such as public service pensions. The scope of the Estimates is narrower than the Budget forecast. The main purpose of the Estimates is to support Parliament’s consideration of the appropriation bills, which are the legal instruments for authorizing certain payments.

The Estimates are therefore focused on the government’s cash needs which require parliamentary appropriations and exclude certain items reported in the Budget. Costs related to children’s benefits and Employment Insurance benefits are the largest components of the items excluded from the Estimates.

The Canada Child Benefit is legislated through the Income Tax Act and is considered an expenditure for government financial reporting purposes. Parliament does not authorize annual spending for this item or for any other tax expenditure or refundable tax credit.

Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not included in the Estimates.

Netted revenues

Certain expenditures are funded through departmental revenues. Accrual expenses in the Budget are on a ‘gross’ basis, meaning the revenues are included in the accrual-based revenue forecast, while they are netted against expenditures in the Estimates.

Accrual and other

Federal budgets, as well as economic statements or updates, are presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. The accrual basis of accounting recognizes income when it is earned and expenses when they are incurred, whereas cash accounting recognizes them when the cash or its equivalent has been paid. As a result, certain items will be reported differently between the two types of publications, for example legal settlements and capital projects. This category also includes costs related to consolidated Crown corporations that are funded from their own revenues, as well as adjustments for frozen allotments in voted authorities and for items that have been approved and earmarked in the fiscal framework (at the time of Budget 2024 and since then).

Additional and Technical Information

Structural Changes and Changes to Voted Authorities

The following structural changes have taken effect since the publishing of the 2024–25 Main Estimates:

the Canada Water Agency was established and unexpended appropriations for the Agency originally appropriated to the Department of the Environment were deemed to be appropriated to the new Agency (Canada Water Agency Act and Order in Council P.C. 2024-1073); and
the Department of Housing, Infrastructure and Communities was established and unexpended appropriations from the Office of Infrastructure of Canada were deemed to be appropriated to the new Department (Department of Housing, Infrastructure and Communities Act).

The following new or amended authorities are sought through the Appropriation Act for these Estimates:

The Department of Finance is adding Vote 10 to set the maximum amount payable for the purchase of shares of the European Bank for Reconstruction and Development and Vote 15 to set the maximum amount payable to the International Bank for Reconstruction and Development to provide financial assistance; and
The Royal Canadian Mounted Police is amending Vote 15 to spend revenues from contract policing on benefit programs.

Appropriation Acts in 2024–25

The following acts have provided supply for appropriation-dependent organizations:

Appropriation Act No. 1, 2024–25, provided interim supply of $74,011,525,281 to cover requirements for the first three months of the fiscal year;
Appropriation Act No. 2, 2024–25, provided the remaining supply of $117,781,852,267 for the 2024–25 Main Estimates; and
Appropriation Act No. 3, 2024–25, provided supply of $11,187,495,220 for the spending requirements presented in Supplementary Estimates (A), 2024–25.

In December 2024, the President of the Treasury Board will introduce a bill to provide supply for the spending requirements presented in these Supplementary Estimates (B), 2024–25.

Tabled and Online Information

For this exercise, the President of the Treasury Board tables a document in Parliament that includes:

highlights of incremental financial requirements and major funding requests;
a comparison of Budget 2024 to planned expenditures in the 2024–25 Estimates;
an overview of structural changes and new authority requirements;
a summary of appropriation acts for the current fiscal year;
funding details by organization; and
a proposed schedule to the appropriation bill to be approved by Parliament.

In addition to the tabled document, the following supplemental information is also available online:

a detailed listing of statutory expenditures reported through the Estimates;
a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
planned expenditures by purpose in accordance with each organization’s Departmental Results Framework;
a listing of horizontal items presenting funding requirements; and
allocations from Treasury Board Central Votes.

Estimates by Organization

131 organizations are presenting funding requirements in the 2024–25 Estimates. Of these, 79 organizations are included in these Supplementary Estimates: one for information only and 78 for consideration by Parliament.

Table 3. Estimates by Organization (dollars)
Department, Agency or Crown corporation	2022–23 Expenditures	2023–24 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada	82,595,426	80,358,058	83,584,445	2,082,486	85,666,931
Atlantic Canada Opportunities Agency	433,126,028	518,165,933	389,063,557	11,946,919	401,010,476
Atomic Energy of Canada Limited	1,083,200,000	1,547,315,307	1,591,309,916	10,739,680	1,602,049,596
Canada Border Services Agency	2,594,542,452	2,809,824,214	2,808,229,347	37,473,335	2,845,702,682
Canada Council for the Arts	423,422,901	364,946,813	363,758,160	525,000	364,283,160
Canada Mortgage and Housing Corporation	4,162,705,080	6,593,872,963	5,827,055,192	742,310,941	6,569,366,133
Canada Post Corporation	22,210,000	22,210,000	22,210,000	0	22,210,000
Canada Revenue Agency	13,111,474,042	15,773,270,903	18,148,463,427	3,168,077,153	21,316,540,580
Canada School of Public Service	88,862,739	79,996,617	89,846,001	0	89,846,001
Canada Water Agency	0	0	52,146,725	0	52,146,725
Canadian Accessibility Standards Development Organization	19,066,601	21,440,912	21,822,318	0	21,822,318
Canadian Air Transport Security Authority	865,964,449	1,074,515,043	1,194,373,969	16,461,023	1,210,834,992
Canadian Broadcasting Corporation	1,287,296,942	1,287,169,435	1,383,237,411	0	1,383,237,411
Canadian Centre for Occupational Health and Safety	13,155,369	10,423,848	11,596,606	0	11,596,606
Canadian Commercial Corporation	13,000,000	13,000,000	13,792,138	0	13,792,138
Canadian Dairy Commission	4,543,733	4,222,621	4,994,571	0	4,994,571
Canadian Energy Regulator	112,416,975	113,522,763	115,343,526	1,767,691	117,111,217
Canadian Food Inspection Agency	1,008,445,450	909,551,365	880,580,001	14,370,858	894,950,859
Canadian Grain Commission	23,087,734	8,823,443	12,385,434	0	12,385,434
Canadian High Arctic Research Station	34,134,920	38,368,445	36,518,423	3,500,000	40,018,423
Canadian Human Rights Commission	39,352,660	39,768,895	38,799,865	1,456,606	40,256,471
Canadian Institutes of Health Research	1,336,911,908	1,364,134,023	1,370,159,238	53,674,054	1,423,833,292
Canadian Intergovernmental Conference Secretariat	6,299,819	7,693,980	8,108,480	0	8,108,480
Canadian Museum for Human Rights	30,816,799	26,798,013	28,589,790	0	28,589,790
Canadian Museum of History	77,558,634	78,307,251	83,116,568	0	83,116,568
Canadian Museum of Immigration at Pier 21	8,956,694	9,086,694	10,024,370	0	10,024,370
Canadian Museum of Nature	33,006,375	32,324,368	32,534,909	0	32,534,909
Canadian Northern Economic Development Agency	105,077,343	86,683,912	72,321,061	8,694,489	81,015,550
Canadian Nuclear Safety Commission	152,966,165	159,064,849	167,967,701	88,804	168,056,505
Canadian Race Relations Foundation	5,115,542	9,000,000	8,992,410	3,100,000	12,092,410
Canadian Radio-television and Telecommunications Commission	15,025,569	19,830,099	21,391,974	658,356	22,050,330
Canadian Security Intelligence Service	672,446,876	695,165,146	710,515,222	53,546,633	764,061,855
Canadian Space Agency	498,235,495	560,888,394	473,861,226	261,717,244	735,578,470
Canadian Tourism Commission	156,225,494	120,903,516	115,967,712	0	115,967,712
Canadian Transportation Accident Investigation and Safety Board	36,813,980	39,741,364	41,816,624	0	41,816,624
Canadian Transportation Agency	41,130,317	52,005,362	57,133,565	0	57,133,565
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	12,479,661	15,707,053	16,986,177	0	16,986,177
Communications Security Establishment	931,247,894	991,698,487	1,067,702,523	58,932,744	1,126,635,267
Copyright Board	3,995,788	4,352,213	4,652,164	0	4,652,164
Correctional Service of Canada	3,015,436,813	3,391,898,584	3,290,710,531	514,630,491	3,805,341,022
Courts Administration Service	108,054,661	125,192,218	196,556,279	6,256,662	202,812,941
Department for Women and Gender Equality	323,108,817	316,492,418	374,347,552	4,308,631	378,656,183
Department of Agriculture and Agri-Food	3,606,544,918	3,962,237,735	3,867,520,758	123,409,158	3,990,929,916
Department of Canadian Heritage	2,300,555,037	2,165,016,802	1,915,517,162	258,502,926	2,174,020,088
Department of Citizenship and Immigration	5,209,116,970	6,324,072,406	5,242,124,425	1,228,130,030	6,470,254,455
Department of Crown-Indigenous Relations and Northern Affairs	9,132,581,039	26,459,197,687	16,549,868,233	1,377,344,618	17,927,212,851
Department of Employment and Social Development	88,152,237,331	94,109,630,597	98,344,726,100	155,830,811	98,500,556,911
Department of Finance	117,314,990,348	136,028,417,445	144,971,558,048	6,371,061	144,977,929,109
Department of Fisheries and Oceans	3,776,827,749	4,570,026,440	4,913,692,517	531,131,154	5,444,823,671
Department of Foreign Affairs, Trade and Development	9,254,203,627	8,578,750,536	8,944,374,970	282,877,991	9,227,252,961
Department of Health	4,322,308,189	7,310,605,237	9,080,599,667	455,600,338	9,536,200,005
Department of Housing, Infrastructure and Communities	0	0	7,628,744,883	203,376,887	7,832,121,770
Department of Indigenous Services	22,556,362,278	47,491,353,187	23,291,583,529	4,518,790,770	27,810,374,299
Department of Industry	3,643,671,922	6,022,288,670	6,175,752,543	248,244,061	6,423,996,604
Department of Justice	983,322,572	1,078,718,049	960,642,594	193,781,626	1,154,424,220
Department of National Defence	26,930,160,095	30,266,161,232	31,302,829,076	3,286,627,049	34,589,456,125
Department of Natural Resources	2,540,126,761	5,531,560,796	5,811,671,579	35,207,977	5,846,879,556
Department of Public Safety and Emergency Preparedness	3,311,573,431	2,974,095,156	1,647,992,059	802,939,471	2,450,931,530
Department of Public Works and Government Services	4,449,791,048	5,295,751,330	4,835,337,498	841,703,470	5,677,040,968
Department of the Environment	1,929,682,018	2,783,539,133	2,782,121,740	76,718,168	2,858,839,908
Department of Transport	2,279,650,484	4,115,091,804	4,346,232,940	168,851,448	4,515,084,388
Department of Veterans Affairs	5,422,344,598	6,046,119,393	6,758,031,891	953,933,833	7,711,965,724
Department of Western Economic Diversification	499,408,022	422,707,419	323,551,297	38,673,806	362,225,103
Economic Development Agency of Canada for the Regions of Quebec	544,114,720	586,839,433	317,972,264	19,057,638	337,029,902
Federal Economic Development Agency for Northern Ontario	132,077,866	76,619,038	55,954,952	10,338,042	66,292,994
Federal Economic Development Agency for Southern Ontario	599,186,696	460,998,282	229,504,073	27,549,130	257,053,203
Financial Transactions and Reports Analysis Centre of Canada	88,153,379	112,239,124	107,945,195	17,518,257	125,463,452
House of Commons	552,551,783	641,224,987	623,691,994	41,389,003	665,080,997
Immigration and Refugee Board	285,477,909	331,702,024	348,987,128	0	348,987,128
Impact Assessment Agency of Canada	72,505,478	99,378,247	110,560,291	0	110,560,291
International Development Research Centre	159,036,540	159,008,876	157,520,169	2,750,000	160,270,169
International Joint Commission (Canadian Section)	8,953,198	10,107,693	7,928,443	3,425,320	11,353,763
Invest in Canada Hub	33,024,123	33,986,146	34,261,536	0	34,261,536
Law Commission of Canada	0	4,293,988	4,080,943	735,000	4,815,943
Leaders’ Debates Commission	699,364	3,453,736	3,542,202	0	3,542,202
Library and Archives of Canada	200,500,915	206,052,082	216,829,893	17,405,891	234,235,784
Library of Parliament	52,353,886	63,922,223	62,860,029	0	62,860,029
Marine Atlantic Inc.	132,120,769	211,305,507	159,010,958	35,962,795	194,973,753
Military Grievances External Review Committee	7,089,200	7,482,266	8,545,860	0	8,545,860
Military Police Complaints Commission	4,658,493	5,197,431	5,673,463	0	5,673,463
National Arts Centre Corporation	66,219,277	61,693,008	59,334,537	190,000	59,524,537
National Capital Commission	194,228,432	95,015,205	94,769,836	43,645,000	138,414,836
National Film Board	72,447,870	71,788,425	75,087,357	0	75,087,357
National Gallery of Canada	50,373,308	47,021,278	50,020,493	0	50,020,493
National Museum of Science and Technology	39,736,712	36,535,096	38,404,738	0	38,404,738
National Research Council of Canada	1,470,756,978	1,604,190,773	1,634,217,738	20,795,346	1,655,013,084
National Security and Intelligence Review Agency Secretariat	18,289,147	23,009,225	19,458,632	0	19,458,632
Natural Sciences and Engineering Research Council	1,381,528,634	1,375,705,882	1,395,036,165	84,122,966	1,479,159,131
Northern Pipeline Agency	299,098	572,629	569,670	0	569,670
Office of Infrastructure of Canada	6,828,959,017	9,918,533,734	617,549,902	0	617,549,902
Office of the Auditor General	127,855,729	122,550,450	129,721,154	0	129,721,154
Office of the Chief Electoral Officer	213,133,374	204,854,210	261,774,407	0	261,774,407
Office of the Commissioner for Federal Judicial Affairs	712,161,752	733,463,219	789,328,803	0	789,328,803
Office of the Commissioner of Lobbying	5,219,782	5,694,957	6,198,161	0	6,198,161
Office of the Commissioner of Official Languages	22,432,922	22,570,548	26,364,194	2,004,000	28,368,194
Office of the Conflict of Interest and Ethics Commissioner	7,580,530	8,333,174	8,575,563	0	8,575,563
Office of the Correctional Investigator of Canada	5,761,714	6,625,344	7,710,284	0	7,710,284
Office of the Director of Public Prosecutions	208,726,560	219,075,083	218,101,769	(207,500)	217,894,269
Office of the Governor General’s Secretary	25,240,010	24,254,893	30,036,249	0	30,036,249
Office of the Intelligence Commissioner	2,484,838	2,555,387	2,695,055	0	2,695,055
Office of the Parliamentary Budget Officer	6,495,930	7,640,981	7,870,893	0	7,870,893
Office of the Public Sector Integrity Commissioner	5,794,199	5,738,885	6,165,259	370,068	6,535,327
Office of the Senate Ethics Officer	965,744	1,464,676	1,597,101	0	1,597,101
Office of the Superintendent of Financial Institutions	239,746,140	294,725,987	321,937,861	0	321,937,861
Offices of the Information and Privacy Commissioners of Canada	47,345,693	48,124,833	52,820,246	1,899,755	54,720,001
Pacific Economic Development Agency of Canada	222,083,047	210,319,523	124,446,634	17,802,344	142,248,978
Parks Canada Agency	1,156,609,041	1,352,566,980	1,285,792,950	254,000	1,286,046,950
Parliamentary Protective Service	101,612,114	103,713,748	104,543,183	4,600,000	109,143,183
Parole Board of Canada	68,776,478	70,318,191	76,009,681	1,384,858	77,394,539
Patented Medicine Prices Review Board	12,021,528	17,093,674	18,279,003	0	18,279,003
Privy Council Office	242,937,156	227,180,884	250,947,435	9,894,714	260,842,149
Public Health Agency of Canada	5,785,777,716	5,061,535,770	2,023,385,601	80,107,053	2,103,492,654
Public Service Commission	98,874,189	94,286,333	102,643,552	2,528,642	105,172,194
Registrar of the Supreme Court of Canada	43,553,732	45,543,633	49,228,219	0	49,228,219
Royal Canadian Mounted Police	5,807,439,081	5,112,630,153	5,053,728,472	720,998,553	5,774,727,025
Royal Canadian Mounted Police External Review Committee	4,877,620	6,465,921	6,813,036	0	6,813,036
Secretariat of the National Security and Intelligence Committee of Parliamentarians	2,851,378	3,653,892	3,891,071	0	3,891,071
Senate	104,900,100	126,694,386	134,868,514	0	134,868,514
Shared Services Canada	2,538,100,893	2,697,715,948	2,644,449,062	51,939,106	2,696,388,168
Social Sciences and Humanities Research Council	1,062,701,277	1,162,592,071	1,200,363,886	90,375,290	1,290,739,176
Standards Council of Canada	17,967,928	20,115,721	21,397,106	3,600,000	24,997,106
Statistics Canada	682,679,180	674,740,098	761,312,779	2,759,468	764,072,247
Telefilm Canada	171,050,470	151,908,479	152,792,591	5,509,740	158,302,331
The Federal Bridge Corporation Limited	4,423,000	7,381,000	17,923,000	0	17,923,000
The Jacques-Cartier and Champlain Bridges Inc.	205,277,430	231,671,430	262,413,187	0	262,413,187
The National Battlefields Commission	13,860,115	20,184,347	25,000,963	1,041,000	26,041,963
Treasury Board Secretariat	4,162,191,000	12,997,396,487	6,776,597,038	1,656,393,316	8,432,990,354
Veterans Review and Appeal Board	13,620,181	19,676,772	22,575,341	0	22,575,341
VIA HFR - VIA TGF Inc.	0	51,670,000	120,954,000	0	120,954,000
VIA Rail Canada Inc.	689,627,801	1,482,511,019	1,159,349,066	826,490,402	1,985,839,468
Windsor-Detroit Bridge Authority	793,291,043	1,727,843,809	951,657,774	256,365,548	1,208,023,322
Total Budgetary	389,242,363,789	492,586,035,810	462,598,619,221	24,825,361,198	487,423,980,419
Non-budgetary
Canada Mortgage and Housing Corporation	(164,412,879)	(119,838,866)	(194,777,830)	0	(194,777,830)
Canadian Dairy Commission	(2,026,036)	0	0	0	0
Correctional Service of Canada	100	0	0	0	0
Department of Agriculture and Agri-Food	(21,426,811)	0	0	0	0
Department of Citizenship and Immigration	70,866,692	0	0	0	0
Department of Crown-Indigenous Relations and Northern Affairs	15,030,979	25,903,000	25,903,000	0	25,903,000
Department of Employment and Social Development	361,874,713	1,421,784,376	1,209,884,072	0	1,209,884,072
Department of Finance	68,185,295,309	1,390,000,000	1,257,410,000	676,000,002	1,933,410,002
Department of Foreign Affairs, Trade and Development	264,930,483	201,000,000	201,000,000	0	201,000,000
Department of Industry	(4,657,000,000)	800,000	800,000	0	800,000
Department of National Defence	(1,248,125)	0	0	0	0
Department of Public Works and Government Services	4,281,361	0	0	0	0
Total Non-budgetary	64,056,165,786	2,919,648,510	2,500,219,242	676,000,002	3,176,219,244

Note: The Estimates by Organization table includes two-year appropriations of $158,622,985 for the Canada Border Services Agency and $562,541,970 for the Canada Revenue Agency under Authorities To Date and Proposed Authorities. These two agencies have the authority to carry forward funds approved in 2023–24 to 2024–25. Other differences between the Estimates by Organization table and the Supplementary Estimates as part of total Estimates table relate to adjustments to estimated statutory expenditures for employee benefit plans.

Detail by Organization

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	71,571,790	0	1,705,807	73,277,597
Total Voted	71,571,790	0	1,705,807	73,277,597
Total Statutory	12,012,655	0	376,679	12,389,334
Total Budgetary Expenditures	83,584,445	0	2,082,486	85,666,931

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the prohibition to use replacement workers and improve the maintenance activities process	Vote 1b	1,705,807
Total Voted Appropriations		1,705,807
Total Statutory Appropriations		376,679
Total Budgetary		2,082,486

Table 3. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,012,655	376,679	12,389,334

Atlantic Canada Opportunities Agency

Table 4. 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	73,810,971	0	327,851	74,138,822
5b Grants and contributions	306,694,872	4,239,887	7,306,570	318,241,329
Total Voted	380,505,843	4,239,887	7,634,421	392,380,151
Total Statutory	8,557,714	0	72,611	8,630,325
Total Budgetary Expenditures	389,063,557	4,239,887	7,707,032	401,010,476

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2024) (horizontal item)	Vote 1b	327,851
	Vote 5b	6,715,570
Total		7,043,421
Funding for the Northern Isolated Community Initiatives Fund (Budget 2024) (horizontal item)	Vote 5b	591,000
Total Voted Appropriations		7,634,421
Total Statutory Appropriations		72,611
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Atlantic Canada Opportunities Agency for the Keir’s Shore Landing project	Vote 5b	2,750,000
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the Centre for Ocean Ventures and Entrepreneurship	Vote 5b	1,489,887
Total Transfers		4,239,887
Total Budgetary		11,946,919

Table 6. 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
Grants to organizations to promote economic cooperation and development	1,500,000	50,000	1,550,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	188,229,275	7,705,457	195,934,732
Contributions under the Business Development Program	45,138,099	3,291,000	48,429,099

Table 7. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,557,714	72,611	8,630,325

Atomic Energy of Canada Limited

Table 8. Organization Summary (dollars) - Atomic Energy of Canada Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation for operating and capital expenditures	1,591,309,916	10,739,680	0	1,602,049,596
Total Budgetary Expenditures	1,591,309,916	10,739,680	0	1,602,049,596

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to Atomic Energy of Canada Limited to promote the advancement of fusion technologies by General Fusion	Vote 1b	10,000,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1b	739,680
Total Transfers		10,739,680
Total Budgetary		10,739,680

Canada Border Services Agency

Table 10. 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	2,349,586,672	1,444,481	9,960,644	2,360,991,797
5b Capital expenditures	243,613,397	0	23,978,963	267,592,360
Total Voted	2,593,200,069	1,444,481	33,939,607	2,628,584,157
Total Statutory	215,029,278	0	2,089,247	217,118,525
Total Budgetary Expenditures	2,808,229,347	1,444,481	36,028,854	2,845,702,682

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Land Border Crossing Project	Vote 1b	303,843
Funding for the Land Border Crossing Project	Vote 5b	22,778,963
Total		23,082,806
Funding to combat vehicle theft in Canada (Budget 2024) (horizontal item)	Vote 1b	7,196,338
	Vote 5b	1,200,000
Total		8,396,338
Funding for the Market Watch Unit for trade remedy measures (Budget 2024)	Vote 1b	2,086,325
Funding to administer the vaping excise duty framework (Budget 2024) (horizontal item)	Vote 1b	374,138
Total Voted Appropriations		33,939,607
Total Statutory Appropriations		2,089,247
Transfers
Transfers from Other Organizations
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1b	1,700,000
Transfers to Other Organizations
From the Canada Border Service Agency to the Department of Crown-Indigenous Relations and Northern Affairs to support the work of the Jay Treaty Border Alliance - Collaboration Initiative	Vote 1b	(48,333)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(207,186)
Total Transfers		1,444,481
Total Budgetary		37,473,335

Table 12. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	215,029,278	2,089,247	217,118,525

Canada Council for the Arts

Table 13. 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	363,758,160	525,000	0	364,283,160
Total Budgetary Expenditures	363,758,160	525,000	0	364,283,160

Table 14. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts for the Canada-Korea Year of Cultural Exchanges and for a contribution to UNESCO for the implementation of the International Fund for Cultural Diversity	Vote 1b	525,000
Total Transfers		525,000
Total Budgetary		525,000

Canada Mortgage and Housing Corporation

Table 15. 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	5,819,555,192	(203,019)	742,513,960	6,561,866,133
Total Voted	5,819,555,192	(203,019)	742,513,960	6,561,866,133
Total Statutory	7,500,000	0	0	7,500,000
Total Budgetary Expenditures	5,827,055,192	(203,019)	742,513,960	6,569,366,133
Non-Budgetary
Total Statutory	(194,777,830)	0	0	(194,777,830)
Total Non-Budgetary Expenditures	(194,777,830)	0	0	(194,777,830)

Table 16. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada Community Housing Initiative and Provincial and Territorial Initiatives	Vote 1b	231,859,968
Funding for the Canada Housing Benefit	Vote 1b	135,912,966
Funding for the Housing Accelerator Fund (Budget 2024)	Vote 1b	100,600,000
Funding for the Affordable Housing Fund (Budget 2024) (horizontal item)	Vote 1b	99,322,914
Funding for the Apartment Construction Loan Program (horizontal item)	Vote 1b	55,139,089
Funding for the Federal Lands Initiative	Vote 1b	32,451,206
Funding to establish the Co-operative Housing Development Program	Vote 1b	27,405,559
Funding for the Affordable Housing Fund	Vote 1b	14,914,023
Funding for the Apartment Construction Loan Program (Budget 2023)	Vote 1b	12,500,000
Funding for the Apartment Construction Loan Program (Budget 2024)	Vote 1b	10,768,417
Funding for the Federal Lands Initiative (Budget 2024) (horizontal item)	Vote 1b	6,937,059
Funding for the Canada Greener Homes Loan program	Vote 1b	6,732,002
Funding for the First Time Home Buyer Incentive	Vote 1b	6,000,000
Funding for the construction and operation of shelters and transition houses for Indigenous women, children and 2SLGBTQQIA+ people	Vote 1b	1,970,757
Total Voted Appropriations		742,513,960
Transfers
Transfers to Other Organizations
From the Canada Mortgage and Housing Corporation to the Department of Crown-Indigenous Relations and Northern Affairs to increase the Métis Settlement General Council’s allocation for the Urban, Rural and Northern Indigenous Housing Strategy	Vote 1b	(203,019)
Total Transfers		(203,019)
Total Budgetary		742,310,941

Canada Revenue Agency

Table 17. 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	5,079,491,044	2,019,570	245,380,397	5,326,891,011
5 Capital expenditures	143,422,994	0	0	143,422,994
Total Voted	5,222,914,038	2,019,570	245,380,397	5,470,314,005
Total Statutory	12,925,549,389	0	2,920,677,186	15,846,226,575
Total Budgetary Expenditures	18,148,463,427	2,019,570	3,166,057,583	21,316,540,580

Table 18. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for contact centres (Budget 2024)	Vote 1b	178,608,093
Funding for the adjusted cost of the administration of the Goods and Services Tax by the Province of Quebec	Vote 1b	44,900,000
Funding to continue addressing tax non-compliance in real estate transactions (Budget 2024)	Vote 1b	11,034,731
Funding to administer the vaping excise duty framework (Budget 2024) (horizontal item)	Vote 1b	6,337,573
Funding for government advertising programs (horizontal item)	Vote 1b	4,500,000
Total Voted Appropriations		245,380,397
Total Statutory Appropriations		2,920,677,186
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Canada Revenue Agency for bulk print equipment	Vote 1b	2,187,615
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(60,600)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(107,445)
Total Transfers		2,019,570
Total Budgetary		3,168,077,153

Table 19. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Distribution of fuel charges (Canada Carbon Rebate for individuals) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act	11,358,000,000	307,000,000	11,665,000,000
Distribution of fuel charges (Canada Carbon Rebate for small businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.421 of the Income Tax Act	0	2,569,000,000	2,569,000,000
Contributions to employee benefit plans	569,177,400	46,677,186	615,854,586
Distribution of fuel charges (to provinces and territories) under section 165 of the Greenhouse Gas Pollution Pricing Act	60,000,000	(2,000,000)	58,000,000

Canadian Air Transport Security Authority

Table 20. 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	1,194,373,969	0	16,461,023	1,210,834,992
Total Budgetary Expenditures	1,194,373,969	0	16,461,023	1,210,834,992

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for explosive detection systems and other capital projects	Vote 1b	16,461,023
Total Voted Appropriations		16,461,023
Total Budgetary		16,461,023

Canadian Energy Regulator

Table 22. 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	105,095,833	0	1,457,588	106,553,421
Total Voted	105,095,833	0	1,457,588	106,553,421
Total Statutory	10,247,693	0	310,103	10,557,796
Total Budgetary Expenditures	115,343,526	0	1,767,691	117,111,217

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Indigenous Advisory and Monitoring Committees (Budget 2024) (horizontal item)	Vote 1b	1,457,588
Total Voted Appropriations		1,457,588
Total Statutory Appropriations		310,103
Total Budgetary		1,767,691

Table 24. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	10,247,693	310,103	10,557,796

Canadian Food Inspection Agency

Table 25. 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	689,300,495	2,475,238	9,734,281	701,510,014
5b Capital expenditures	44,699,860	400,000	600,000	45,699,860
Total Voted	734,000,355	2,875,238	10,334,281	747,209,874
Total Statutory	146,579,646	0	1,161,339	147,740,985
Total Budgetary Expenditures	880,580,001	2,875,238	11,495,620	894,950,859

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Shellfish Sanitation Program (Budget 2024) (horizontal item)	Vote 1b	4,842,862
	Vote 5b	600,000
Total		5,442,862
Funding to continue to address the current potato wart crisis in Prince Edward Island (Budget 2024)	Vote 1b	4,891,419
Total Voted Appropriations		10,334,281
Total Statutory Appropriations		1,161,339
Transfers
Transfers from Other Organizations
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	400,000
Internal Transfers
Internal reallocation of resources from operating expenditures ($532,498) to Grants under the Innovative Solutions Canada program	Vote 1b	0
Transfers to Other Organizations
From the Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food to cost share the Market Access Support System	Vote 1b	(20,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(143,133)
Total Transfers		2,875,238
Total Budgetary		14,370,858

Table 27. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Innovative Solutions Canada program	1,049,999	532,498	1,582,497

Table 28. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	81,079,646	1,161,339	82,240,985

Canadian High Arctic Research Station

Table 29. 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	34,114,936	0	3,500,000	37,614,936
Total Voted	34,114,936	0	3,500,000	37,614,936
Total Statutory	2,403,487	0	0	2,403,487
Total Budgetary Expenditures	36,518,423	0	3,500,000	40,018,423

Table 30. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to fulfill custodial responsibilities for the research station (Budget 2024)	Vote 1b	3,500,000
Total Voted Appropriations		3,500,000
Total Budgetary		3,500,000

Canadian Human Rights Commission

Table 31. Organization Summary (dollars) - Canadian Human Rights Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	34,495,115	0	1,158,787	35,653,902
Total Voted	34,495,115	0	1,158,787	35,653,902
Total Statutory	4,304,750	0	297,819	4,602,569
Total Budgetary Expenditures	38,799,865	0	1,456,606	40,256,471

Table 32. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Office of the Federal Housing Advocate (Budget 2024)	Vote 1b	1,158,787
Total Voted Appropriations		1,158,787
Total Statutory Appropriations		297,819
Total Budgetary		1,456,606

Table 33. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,304,750	297,819	4,602,569

Canadian Institutes of Health Research

Table 34. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	76,749,289	0	1,214,467	77,963,756
5b Grants	1,284,600,360	(1,872,238)	54,143,278	1,336,871,400
Total Voted	1,361,349,649	(1,872,238)	55,357,745	1,414,835,156
Total Statutory	8,809,589	0	188,547	8,998,136
Total Budgetary Expenditures	1,370,159,238	(1,872,238)	55,546,292	1,423,833,292

Table 35. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to increase support to core research grants (Budget 2024) (horizontal item)	Vote 1b	757,847
	Vote 5b	22,114,471
Total		22,872,318
Funding to support graduate students and postdoctoral researchers (Budget 2024) (horizontal item)	Vote 1b	456,620
	Vote 5b	22,028,807
Total		22,485,427
Funding for the Gairdner Foundation in support of increased prize amounts for international awards (Budget 2024)	Vote 5b	10,000,000
Total Voted Appropriations		55,357,745
Total Statutory Appropriations		188,547
Transfers
Transfers from Other Organizations
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the COVID-19 Immunity Task Force Directed Grant	Vote 5b	1,000,000
From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support female athlete health	Vote 5b	700,000
From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support French language research	Vote 5b	650,000
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Community Based Research in Climate Change Priority Areas	Vote 5b	500,000
Internal Transfers
Internal reallocation of resources from Grants for research projects and personnel support ($1,068,305) to Institute support grants	Vote 5b	0
Transfers to Other Organizations
From the Canadian Institutes of Health Research to the Social Sciences and Humanities Research Council to support Envisioning Governance Systems that Work	Vote 5b	(90,000)
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5b	(382,238)
From the Canadian Institutes of Health Research to the Department of Health to gather national data on trends in drug use and harms in Canada	Vote 5b	(1,500,000)
From the Canadian Institutes of Health Research to the International Development Research Centre to support sexual and reproductive health and rights research in sub-Saharan Africa	Vote 5b	(2,750,000)
Total Transfers		(1,872,238)
Total Budgetary		53,674,054

Table 36. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	1,142,493,493	40,812,830	1,183,306,323
Canada Graduate Scholarships	41,847,500	10,772,143	52,619,643
Institute support grants	15,625,723	1,068,305	16,694,028

Table 37. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	8,809,589	188,547	8,998,136

Canadian Northern Economic Development Agency

Table 38. 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	22,631,889	0	738,307	23,370,196
5b Grants and contributions	47,557,663	0	7,864,206	55,421,869
Total Voted	70,189,552	0	8,602,513	78,792,065
Total Statutory	2,131,509	0	91,976	2,223,485
Total Budgetary Expenditures	72,321,061	0	8,694,489	81,015,550

Table 39. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2024) (horizontal item)	Vote 1b	388,194
	Vote 5b	5,364,206
Total		5,752,400
Funding for the Northern Isolated Community Initiatives Fund (Budget 2024) (horizontal item)	Vote 1b	350,113
	Vote 5b	2,500,000
Total		2,850,113
Total Voted Appropriations		8,602,513
Total Statutory Appropriations		91,976
Total Budgetary		8,694,489

Table 40. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Regional Economic Growth through Innovation program	0	2,047,282	2,047,282
Grants for Investments made under the Northern Isolated Community Initiatives Fund	0	500,000	500,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	0	3,316,924	3,316,924
Contributions for promoting regional development in Canada’s three territories	22,532,163	2,000,000	24,532,163

Table 41. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,131,509	91,976	2,223,485

Canadian Nuclear Safety Commission

Table 42. 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	54,254,496	88,804	0	54,343,300
Total Voted	54,254,496	88,804	0	54,343,300
Total Statutory	113,713,205	0	0	113,713,205
Total Budgetary Expenditures	167,967,701	88,804	0	168,056,505

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	88,804
Total Transfers		88,804
Total Budgetary		88,804

Canadian Race Relations Foundation

Table 44. Organization Summary (dollars) - Canadian Race Relations Foundation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Foundation	8,992,410	100,000	3,000,000	12,092,410
Total Budgetary Expenditures	8,992,410	100,000	3,000,000	12,092,410

Table 45. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Community Information Resources Hub to combat hate (Budget 2024)	Vote 1b	3,000,000
Total Voted Appropriations		3,000,000
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Canadian Race Relations Foundation for the organization of anti-racism conferences	Vote 1b	100,000
Total Transfers		100,000
Total Budgetary		3,100,000

Canadian Radio-television and Telecommunications Commission

Table 46. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	11,442,566	(9,978)	668,334	12,100,922
Total Voted	11,442,566	(9,978)	668,334	12,100,922
Total Statutory	9,949,408	0	0	9,949,408
Total Budgetary Expenditures	21,391,974	(9,978)	668,334	22,050,330

Table 47. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of the Online News Act	Vote 1b	668,334
Total Voted Appropriations		668,334
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	(9,978)
Total Transfers		(9,978)
Total Budgetary		658,356

Canadian Security Intelligence Service

Table 48. 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	655,972,008	726,343	50,053,928	706,752,279
Total Voted	655,972,008	726,343	50,053,928	706,752,279
Total Statutory	54,543,214	0	2,766,362	57,309,576
Total Budgetary Expenditures	710,515,222	726,343	52,820,290	764,061,855

Table 49. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to mitigate security risks	Vote 1b	25,439,114
Funding to enhance intelligence capabilities (Budget 2024)	Vote 1b	14,866,344
Funding to provide assistance to Ukraine	Vote 1b	4,449,094
Funding to increase protection for public figures and democratic institutions (horizontal item)	Vote 1b	2,181,958
Recovery of proceeds from parking fees collected	Vote 1b	1,712,658
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1b	839,760
Recovery of proceeds from the sale of homes purchased under the home sale plan	Vote 1b	565,000
Total Voted Appropriations		50,053,928
Total Statutory Appropriations		2,766,362
Transfers
Transfers from Other Organizations
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	737,171
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 1b	265,000
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(275,828)
Total Transfers		726,343
Total Budgetary		53,546,633

Table 50. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	54,543,214	2,766,362	57,309,576

Canadian Space Agency

Table 51. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	248,370,512	102,614	14,233,340	262,706,466
5b Capital expenditures	133,868,466	(92,089)	244,474,720	378,251,097
10 Grants and contributions	79,468,000	0	0	79,468,000
Total Voted	461,706,978	10,525	258,708,060	720,425,563
Total Statutory	12,154,248	0	2,998,659	15,152,907
Total Budgetary Expenditures	473,861,226	10,525	261,706,719	735,578,470

Table 52. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadarm3 robotic system	Vote 5b	244,474,720
Funding for the Lunar Exploration Accelerator Program – Deep Space Food Production and Health (Budget 2024)	Vote 1b	7,898,160
Funding for the Lunar Exploration Accelerator Program – Lunar Utility Vehicle (Budget 2023)	Vote 1b	6,335,180
Total Voted Appropriations		258,708,060
Total Statutory Appropriations		2,998,659
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	60,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	42,614
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	(92,089)
Total Transfers		10,525
Total Budgetary		261,717,244

Table 53. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,154,248	2,998,659	15,152,907

Communications Security Establishment

Table 54. 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	1,003,641,041	9,873,765	48,436,903	1,061,951,709
Total Voted	1,003,641,041	9,873,765	48,436,903	1,061,951,709
Total Statutory	64,061,482	0	622,076	64,683,558
Total Budgetary Expenditures	1,067,702,523	9,873,765	49,058,979	1,126,635,267

Table 55. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to invest in Canada as an effective cyber power (Budget 2024)	Vote 1b	48,436,903
Total Voted Appropriations		48,436,903
Total Statutory Appropriations		622,076
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1b	9,880,328
From Shared Services Canada to the Communications Security Establishment for the operation of the Secure Communications for National Leadership Program	Vote 1b	3,094,584
Transfers to Other Organizations
From various organizations to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	(150,000)
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	(737,845)
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development in support of cyber security services	Vote 1b	(2,213,302)
Total Transfers		9,873,765
Total Budgetary		58,932,744

Table 56. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	64,061,482	622,076	64,683,558

Correctional Service of Canada

Table 57. 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	2,765,329,040	0	489,611,180	3,254,940,220
5b Capital expenditures	272,219,381	0	17,244,248	289,463,629
10 CORCAN revolving fund	1	0	0	1
Total Voted	3,037,548,422	0	506,855,428	3,544,403,850
Total Statutory	253,162,109	0	7,775,063	260,937,172
Total Budgetary Expenditures	3,290,710,531	0	514,630,491	3,805,341,022

Table 58. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for class action lawsuits	Vote 1b	376,617,644
Funding to cover expenditures due to changes in offender population and price fluctuations	Vote 1b	58,064,810
Funding to stabilize operations related to workplace injuries (Budget 2024)	Vote 1b	29,715,709
Funding for capital projects	Vote 5b	17,244,248
Funding for the operation of the National Satellite Training Academy (Budget 2024)	Vote 1b	13,365,117
Funding to continue enhanced cleaning protocols across correctional facilities (Budget 2024)	Vote 1b	11,847,900
Total Voted Appropriations		506,855,428
Total Statutory Appropriations		7,775,063
Total Budgetary		514,630,491

Table 59. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	254,289,400	7,775,063	262,064,463

Courts Administration Service

Table 60. 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	186,361,632	0	5,990,525	192,352,157
Total Voted	186,361,632	0	5,990,525	192,352,157
Total Statutory	10,194,647	0	266,137	10,460,784
Total Budgetary Expenditures	196,556,279	0	6,256,662	202,812,941

Table 61. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to sustain the increased workload of the Federal Court	Vote 1b	3,190,362
Funding to enhance the capacity to deliver translated decisions (Budget 2024)	Vote 1b	2,800,163
Total Voted Appropriations		5,990,525
Total Statutory Appropriations		266,137
Total Budgetary		6,256,662

Table 62. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	10,194,647	266,137	10,460,784

Department for Women and Gender Equality

Table 63. 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	64,223,150	0	99,942	64,323,092
5b Grants and contributions	303,970,339	(179,975)	4,365,000	308,155,364
Total Voted	368,193,489	(179,975)	4,464,942	372,478,456
Total Statutory	6,154,063	0	23,664	6,177,727
Total Budgetary Expenditures	374,347,552	(179,975)	4,488,606	378,656,183

Table 64. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for projects aimed at combatting hate against the 2SLGBTQI+ community (Budget 2024)	Vote 1b	99,942
	Vote 5b	2,865,000
Total		2,964,942
Funding for security for Pride festivals (Budget 2024)	Vote 5b	1,500,000
Total Voted Appropriations		4,464,942
Total Statutory Appropriations		23,664
Transfers
Transfers to Other Organizations
From the Department for Women and Gender Equality to the Department of Crown-Indigenous Relations and Northern Affairs for Les Femmes Michif Otipemisiwak project	Vote 5b	(179,975)
Total Transfers		(179,975)
Total Budgetary		4,308,631

Table 65. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations	23,180,881	1,719,000	24,899,881
Contributions
Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations	156,538,197	2,646,000	159,184,197

Table 66. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,055,463	23,664	6,079,127

Department of Agriculture and Agri-Food

Table 67. 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	680,350,333	6,315,187	14,466,757	701,132,277
5b Capital expenditures	73,901,058	0	21,809	73,922,867
10b Grants and contributions	854,514,734	0	102,097,436	956,612,170
Total Voted	1,608,766,125	6,315,187	116,586,002	1,731,667,314
Total Statutory	2,258,754,633	0	507,969	2,259,262,602
Total Budgetary Expenditures	3,867,520,758	6,315,187	117,093,971	3,990,929,916

Table 68. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support cost-shared initiatives under the Sustainable Canadian Agricultural Partnership	Vote 10b	59,896,958
Funding to support poultry and egg supply-managed producers	Vote 10b	25,000,000
Funding for the Local Food Infrastructure Fund (Budget 2024)	Vote 1b	2,200,000
	Vote 5b	21,809
	Vote 10b	17,200,478
Total		19,422,287
Reinvestment of royalties from intellectual property	Vote 1b	6,915,956
Funding to strengthen the capacity and transparency of the pesticide review process (Budget 2024) (horizontal item)	Vote 1b	3,340,000
Reinvestment of revenues from sales and services related to research, facilities and equipment and other revenue	Vote 1b	2,010,801
Total Voted Appropriations		116,586,002
Total Statutory Appropriations		507,969
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	9,160,137
From the Department of Health to the Department of Agriculture and Agri-Food for the Interdepartmental Indigenous Science, Technology Engineering and Mathematics Cluster	Vote 1b	50,000
From the Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food to cost share the Market Access Support System	Vote 1b	20,000
Transfers to Other Organizations
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(276,579)
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)
Total Transfers		6,315,187
Total Budgetary		123,409,158

Table 69. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant payments in support of the Local Food Infrastructure Fund under Food Policy Initiatives	0	4,000,000	4,000,000
Contributions
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Sustainable Canadian Agricultural Partnership	261,911,236	42,024,964	303,936,200
Contribution payments in support of the Poultry and Egg On-Farm Investment Program under Supply Management Initiatives	103,760,000	25,000,000	128,760,000
Contribution payments in support of the Local Food Infrastructure Fund under Food Policy Initiatives	0	13,200,478	13,200,478
Contributions in support of the AgriScience program under the Sustainable Canadian Agricultural Partnership	38,474,750	10,023,698	48,498,448
Contributions in support of the AgriAssurance program under the Sustainable Canadian Agricultural Partnership	10,040,000	5,488,169	15,528,169
Contributions in support of the AgriMarketing program under the Sustainable Canadian Agricultural Partnership	21,858,764	2,360,127	24,218,891

Table 70. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	71,642,566	507,969	72,150,535

Department of Canadian Heritage

Table 71. 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	246,879,889	(2,383,379)	10,725,771	255,222,281
5b Grants and contributions	1,637,605,590	(3,121,087)	252,230,319	1,886,714,822
Total Voted	1,884,485,479	(5,504,466)	262,956,090	2,141,937,103
Total Statutory	31,031,683	0	1,051,302	32,082,985
Total Budgetary Expenditures	1,915,517,162	(5,504,466)	264,007,392	2,174,020,088

Table 72. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the hosting of the FIFA Men’s World Cup 2026	Vote 5b	46,000,000
Funding for the Indigenous Languages Program (Budget 2024)	Vote 1b	477,040
Funding for the Indigenous Languages Program (Budget 2024)	Vote 5b	44,423,129
Total		44,900,169
Funding for the Canada Media Fund	Vote 5b	42,500,000
Funding for the Canada Media Fund to support equity and diversity (Budget 2024)	Vote 5b	20,000,000
Funding to support local and diverse journalism (Budget 2024)	Vote 5b	19,600,944
Funding for the Canada Music Fund (Budget 2024)	Vote 1b	313,891
Funding for the Canada Music Fund (Budget 2024)	Vote 5b	15,600,000
Total		15,913,891
Funding for the Canada Arts Presentation Fund (Budget 2024)	Vote 5b	15,500,000
Funding for the Sport Support Program (Budget 2024)	Vote 5b	13,000,000
Funding for public interest programming services (Budget 2024)	Vote 5b	10,000,000
Funding for Canada’s Action Plan on Combatting Hate (Budget 2024)	Vote 1b	1,661,363
	Vote 5b	6,956,246
Total		8,617,609
Funding for the Athlete Assistance Program (Budget 2024)	Vote 5b	7,000,000
Funding for the Future of Sport in Canada Commission (Budget 2024)	Vote 1b	5,967,636
Funding for the Harbourfront Centre Funding Program (Budget 2024)	Vote 5b	5,000,000
Funding for the Canada Book Fund (Budget 2024)	Vote 5b	3,400,000
Funding to support the Indus Media Foundation (Budget 2024)	Vote 5b	1,750,000
Funding for Canada’s Special Representative on Combatting Islamophobia (Budget 2024)	Vote 1b	1,179,413
Funding for the Special Envoy on Preserving Holocaust Remembrance and Combatting Antisemitism (Budget 2024)	Vote 1b	1,126,428
Funding for the National Holocaust Remembrance Program (Budget 2024)	Vote 5b	1,000,000
Funding for the National Acadian Day celebrations (Budget 2024)	Vote 5b	500,000
Total Voted Appropriations		262,956,090
Total Statutory Appropriations		1,051,302
Transfers
Transfers from Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Canadian Heritage for the Ni’isjoohl Memorial Pole rematriation initiative	Vote 5b	500,000
From the Social Sciences and Humanities Research Council to the Department of Canadian Heritage for the Digital Citizen Contribution Program	Vote 5b	404,990
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Indigenous Peoples Day activities and celebrations	Vote 5b	310,000
From the Department of Veterans Affairs to the Department of Canadian Heritage to commemorate the 100th anniversary of the Royal Canadian Air Force	Vote 5b	25,000
Internal Transfers
Internal reallocation of resources from contributions ($5,000,000) to Grants to the Canada Cultural Investment Fund	Vote 5b	0
Transfers to Other Organizations
From the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development for the Canada-Korea Year of Cultural Exchanges	Vote 1b	(50,000)
From the Department of Canadian Heritage to the Canadian Race Relations Foundation for the organization of anti-racism conferences	Vote 1b	(100,000)
From 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 National Arts Centre Corporation for "Zones théâtrales", which showcase professional theatre from Canadian francophone communities	Vote 5b	(190,000)
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	(483,724)
Total		(493,724)
From the Department of Canadian Heritage to Canada Council for the Arts for the Canada-Korea Year of Cultural Exchanges and for a contribution to UNESCO for the implementation of the International Fund for Cultural Diversity	Vote 1b	(525,000)
From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support French language research	Vote 5b	(650,000)
From the Department of Canadian Heritage to the Canadian Institutes of Health Research to support female athlete health	Vote 1b	(700,000)
From the Department of Canadian Heritage to Statistics Canada for Canada’s Action Plan on Combatting Hate	Vote 1b	(878,379)
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the 11 signatory self-governing Yukon First Nations from the Indigenous Languages Component	Vote 5b	(3,037,353)
Total Transfers		(5,504,466)
Total Budgetary		258,502,926

Table 73. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to the Canada Arts Presentation Fund	32,200,000	11,625,000	43,825,000
Grants to support the Indigenous Languages and Cultures Program	55,800,000	8,884,626	64,684,626
Grants to the Athlete Assistance Program	33,000,000	7,000,000	40,000,000
Grants to the Canada Cultural Investment Fund	19,772,205	5,000,000	24,772,205
Grants to the Canada Book Fund	34,000,000	3,162,000	37,162,000
Grants to the Multiculturalism and Anti-Racism Program	8,674,686	2,500,000	11,174,686
Grants in support of the Celebration and Commemoration Program	9,750,000	810,000	10,560,000
Contributions
Contributions to support the Canada Media Fund	154,146,077	74,956,246	229,102,323
Contributions for the Hosting Program	22,365,000	46,000,000	68,365,000
Contributions to support the Indigenous Languages and Cultures Program	109,716,221	32,501,150	142,217,371
Contributions to support the Local Journalism Initiative	0	19,600,944	19,600,944
Contributions to the Canada Music Fund	25,299,231	15,600,000	40,899,231
Contributions for the Sport Support Program	177,631,907	12,516,276	190,148,183
Contribution to the Harbourfront Centre	6,500,000	5,000,000	11,500,000
Contributions to the Multiculturalism and Anti-Racism Program	6,797,334	4,750,000	11,547,334
Contributions to the Canada Arts Presentation Fund	12,700,742	3,780,000	16,480,742
Contributions under the Museums Assistance Program	17,322,640	500,000	17,822,640
Contributions for the Digital Citizen Contribution Program	10,050,000	404,990	10,454,990
Contributions to the Canada Book Fund	2,666,301	238,000	2,904,301
Contributions in support of the Celebration and Commemoration Program	2,994,367	25,000	3,019,367

Table 74. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	28,819,483	1,051,302	29,870,785

Department of Citizenship and Immigration

Table 75. 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	2,273,581,632	4,323,516	398,814,693	2,676,719,841
5b Capital expenditures	16,400,682	0	619,135	17,019,817
10b Grants and contributions	2,769,329,392	0	822,739,409	3,592,068,801
Total Voted	5,059,311,706	4,323,516	1,222,173,237	6,285,808,459
Total Statutory	182,812,719	0	1,633,277	184,445,996
Total Budgetary Expenditures	5,242,124,425	4,323,516	1,223,806,514	6,470,254,455

Table 76. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the asylum seekers in Quebec	Vote 10b	581,300,000
Funding for the Interim Federal Health Program	Vote 1b	232,895,646
Funding for the Interim Housing Assistance Program (Budget 2024)	Vote 10b	203,939,409
Funding to continue providing asylum seekers with temporary accommodations	Vote 1b	100,400,000
Funding to proceed with building Canada’s modern, digital and data-driven migration system	Vote 1b	36,014,538
Funding for the Interim Housing Assistance Program	Vote 10b	25,000,000
Funding for the partial visa imposition for Mexico (Budget 2024)	Vote 1b	18,423,004
Funding to provide transitional financial assistance for clients arriving through the Americas humanitarian pathway	Vote 10b	12,500,000
Funding to stabilize the Global Case Management System for future digital platform transformation	Vote 1b	8,291,987
Funding to implement biometrics for citizenship applicants (Budget 2023) (horizontal item)	Vote 1b	2,789,518
	Vote 5b	619,135
Total		3,408,653
Total Voted Appropriations		1,222,173,237
Total Statutory Appropriations		1,633,277
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	4,581,265
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
Transfers to Other Organizations
From the Department of Citizenship and Immigration to the Department of Crown-Indigenous Relations and Northern Affairs to support the work of the Jay Treaty Border Alliance - Collaboration Initiative	Vote 1b	(48,334)
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	(259,415)
Total Transfers		4,323,516
Total Budgetary		1,228,130,030

Table 77. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for asylum seekers in Quebec	0	581,300,000	581,300,000
Grant for the Interim Housing Assistance Program	314,451,220	228,939,409	543,390,629
Contributions
Resettlement Assistance	368,588,162	12,500,000	381,088,162

Table 78. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	141,616,316	1,633,277	143,249,593

Department of Crown-Indigenous Relations and Northern Affairs

Table 79. 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	3,835,263,936	(418,000)	137,084,672	3,971,930,608
5 Capital expenditures	110,619	0	0	110,619
10b Grants and contributions	12,682,025,445	(12,011,681)	1,248,361,243	13,918,375,007
Total Voted	16,517,400,000	(12,429,681)	1,385,445,915	17,890,416,234
Total Statutory	32,468,233	0	4,328,384	36,796,617
Total Budgetary Expenditures	16,549,868,233	(12,429,681)	1,389,774,299	17,927,212,851
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 80. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to settle land-related claims	Vote 10b	532,731,000
Funding for the Specific Claims Settlement Fund	Vote 10b	459,689,314
Funding for the Northern Abandoned Mine Reclamation Program	Vote 1b	74,736,905
Funding for the Northern Food Sovereignty (Budget 2024)	Vote 1b	700,000
Funding for the Northern Food Sovereignty (Budget 2024)	Vote 10b	56,165,000
Total		56,865,000
Funding to advance the right to self-determination through treaties, agreements, and other constructive arrangements (Budget 2024)	Vote 1b	15,764,714
	Vote 10b	28,336,000
Total		44,100,714
Funding for the Mi’kmaq and Anishinabek Nation sectoral self-government agreements	Vote 10b	38,277,220
Funding for the continued implementation of Truth and Reconciliation Commission’s Calls to Action 74 to 76 (Budget 2024)	Vote 1b	2,881,880
	Vote 10b	27,230,200
Total		30,112,080
Funding for child family services	Vote 10b	26,181,535
Funding for the Federal Contaminated Sites Action Plan	Vote 1b	25,179,343
Funding for the federal response to the Nunavik dog slaughter (Budget 2024)	Vote 10b	25,000,000
Funding for Comprehensive Claims and Self-Government Agreements	Vote 10b	20,893,623
Funding to establish a National School Food Program (Budget 2024) (horizontal item)	Vote 1b	358,122
	Vote 10b	10,613,443
Total		10,971,565
Funding for the Indian Residential Schools Settlement Agreement	Vote 1b	8,308,755
Funding for lifecycle infrastructure, heritage rivers management, and pre-effective date payments	Vote 10b	5,531,381
Funding to achieve Teslin Tlingit Council Haa Kusteeyi (Our Way) through the completion of their Administration of Justice Agreement	Vote 10b	5,007,200
Funding for the implementation of the Anishinabek Nation Governance Agreement	Vote 10b	4,547,728
Funding for advancing post-secondary education in Canada’s Arctic and North (Budget 2024)	Vote 10b	2,600,000
Funding to negotiate the Nunavut Devolution Final Agreement	Vote 1b	1,888,970
Funding to negotiate the Nunavut Devolution Final Agreement	Vote 10b	345,801
Total		2,234,771
Funding for out-of-court settlements	Vote 1b	2,211,076
Funding to support structural mitigation for self-governing and modern treaty First Nations (Budget 2024)	Vote 10b	2,080,000
Funding for negotiations with Treaty 8 First Nations to modernize past annuities under the Numbered Treaties	Vote 10b	1,695,154
Funding for the Federal Indian Day Schools Settlement (McLean)	Vote 1b	1,486,099
Funding for the Residential Schools Legacy to continue the implementation of the Truth and Reconciliation Commission’s Calls to Action 74-76: Missing Children and Burial Information	Vote 10b	1,436,644
Funding for the partial settlement of Gottfriedson (Indian Residential Day Scholars) litigation	Vote 1b	1,241,091
Funding to settle the Percival Litigation	Vote 1b	949,434
Funding for Article 23 of the Nunavut Land Claims Agreement	Vote 1b	768,188
Funding to implement the Federal Framework to Address the Legacy of Residential Schools	Vote 1b	610,095
Total Voted Appropriations		1,385,445,915
Total Statutory Appropriations		4,328,384
Transfers
Transfers from Other Organizations
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 multiple school years	Vote 10b	3,404,707
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for post-secondary student programs and services included in the self-government agreements	Vote 10b	3,335,934
From the Department of Canadian Heritage to the Department of Crown-Indigenous Relations and Northern Affairs for the 11 signatory self-governing Yukon First Nations from the Indigenous Languages Component	Vote 10b	3,037,353
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention for self-governing Indigenous governments in the Yukon	Vote 10b	1,753,242
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 10b	1,035,000
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support social programming delivered by the self-governing Sioux Valley Dakota Nation	Vote 10b	1,000,123
From the Department of Health to the Department of Crown-Indigenous Relations and Northern Affairs to support the Métis Nation adaptation initiatives under the Indigenous Climate Leadership Agenda	Vote 10b	550,710
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for Whitecap Dakota First Nation’s Self-Government Treaty	Vote 10b	290,524
From the Canada Mortgage and Housing Corporation to the Department of Crown-Indigenous Relations and Northern Affairs to increase the Métis Settlement General Council’s allocation for the Urban, Rural and Northern Indigenous Housing Strategy	Vote 10b	203,019
From the Department for Women and Gender Equality to the Department of Crown-Indigenous Relations and Northern Affairs for Les Femmes Michif Otipemisiwak project	Vote 10b	179,975
From the Department of Health to the Department of Crown-Indigenous Relations and Northern Affairs to support the Community Cooler and Cleaner Air Spaces Initiative	Vote 10b	65,000
From the Department of Citizenship and Immigration to the Department of Crown-Indigenous Relations and Northern Affairs to support the work of the Jay Treaty Border Alliance - Collaboration Initiative	Vote 10b	48,334
From the Canada Border Service Agency to the Department of Crown-Indigenous Relations and Northern Affairs to support the work of the Jay Treaty Border Alliance - Collaboration Initiative	Vote 10b	48,333
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs, Department of Housing, Infrastructure and Communities, and Shared Services Canada to the Public Service Commission for the Public Service Resourcing System	Vote 1b	(168,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services for the Indigenous Health Equity Fund	Vote 10b	(250,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Natural Resources in support of the implementation of the James Bay and Northeastern Quebec Agreement for land registry, surveying and mapping	Vote 1b	(250,000)
	Vote 10b	(32,400)
Total		(282,400)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Canadian Heritage for the Ni’isjoohl Memorial Pole rematriation initiative	Vote 10b	(500,000)
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support activities related to Wabaseemoong Independent Nation’s exercise of jurisdiction over child and family services	Vote 10b	(26,181,535)
Total Transfers		(12,429,681)
Total Budgetary		1,377,344,618

Table 81. 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	9,593,050,163	992,420,314	10,585,470,477
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	1,716,083,763	95,228,587	1,811,312,350
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	8,000,000	32,263,000	40,263,000
Grant to Makivik Corporation (Makivvik) for the establishment of a reconciliatory response to the Nunavik Dog Slaughter	0	25,000,000	25,000,000
Grants to Universities and Indigenous Institutions for the Purpose of Research Related to Food Security and its Causal Factors	0	750,000	750,000
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	33,290,936	345,801	33,636,737
Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	433,260,180	34,292,645	467,552,825
Contributions to address the legacy of residential schools	32,022,160	27,230,200	59,252,360
Contributions to support access to healthy foods in isolated northern communities	121,652,192	23,152,000	144,804,192
Contributions to Promote Social and Political Development in the North and for northerners	13,969,099	2,600,000	16,569,099
Contributions for the purpose of consultation and policy development	64,874,829	2,068,311	66,943,140
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development	95,126,283	615,710	95,741,993
Federal Interlocutor’s Contribution Program	124,514,292	382,994	124,897,286

Table 82. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	26,264,327	3,141,184	29,405,511
Engagement on a pilot project for the creation of a Red Dress Alert (Budget Implementation Act, 2024, No. 1, Section 264)	0	1,187,200	1,187,200

Department of Employment and Social Development

Table 83. 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	1,405,067,608	554,455	44,921,808	1,450,543,871
5b Grants and contributions	10,215,140,405	(28,787,261)	63,940,764	10,250,293,908
Total Voted	11,620,208,013	(28,232,806)	108,862,572	11,700,837,779
Total Statutory	86,724,518,087	0	75,201,045	86,799,719,132
Total Budgetary Expenditures	98,344,726,100	(28,232,806)	184,063,617	98,500,556,911
Non-Budgetary
Total Statutory	1,209,884,072	0	0	1,209,884,072
Total Non-Budgetary Expenditures	1,209,884,072	0	0	1,209,884,072

Table 84. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to stabilize information technology to support program delivery	Vote 1b	31,057,189
Funding for the Foreign Credential Recognition Program targeting the residential construction and health care sectors (Budget 2024)	Vote 1b	910,319
	Vote 5b	23,846,804
Total		24,757,123
Funding for the Migrant Worker Support Program (Budget 2024)	Vote 1b	2,045,970
	Vote 5b	17,944,026
Total		19,989,996
Funding for the Supports for Student Learning Program (Budget 2024) (This item received funding from Treasury Board Vote 5 - Government Contingencies)	Vote 5b	17,500,000
Funding to establish a National School Food Program (Budget 2024) (horizontal item)	Vote 1b	5,368,685
	Vote 5b	2,019,934
Total		7,388,619
Funding for government advertising programs (horizontal item)	Vote 1b	3,750,000
Funding for community‑delivered financial help services under the Social Development Partnerships Program (Budget 2024)	Vote 5b	1,430,000
Funding for the Benefits Delivery Modernization	Vote 1b	1,163,353
Funding for the Skills for Success Program	Vote 5b	800,000
Funding to strengthen retirement savings for personal support workers (Budget 2023)	Vote 1b	626,292
Funding for the creation of a National Volunteer Action Strategy under the Social Development Partnerships Program (Budget 2024)	Vote 5b	400,000
Total Voted Appropriations		108,862,572
Total Statutory Appropriations		75,201,045
Transfers
Transfers from Other Organizations
From various organizations to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	500,000
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	54,455
Transfers to Other Organizations
From the Department of Employment and Social Development to the Department of Indigenous Services for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 5b	(28,787,261)
Total Transfers		(28,232,806)
Total Budgetary		155,830,811

Table 85. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Pathways to Education Canada Grant	0	9,500,000	9,500,000
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	442,319,239	23,846,804	466,166,043
Temporary Foreign Worker Program — Migrant Worker Support Program	0	17,944,026	17,944,026
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market	855,903,760	8,000,000	863,903,760
Contributions to support Indigenous engagement and capacity building activities	0	2,000,000	2,000,000
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life	32,237,957	1,830,000	34,067,957
Contributions to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills	3,209,000	800,000	4,009,000
Other Transfer Payments
Payments to provinces and territories for the National School Food Program	0	19,934	19,934

Table 86. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	358,969,994	5,101,045	364,071,039
Payments under bilateral agreements for a national school food program (Budget Implementation Act, 2024, No. 1, Section 154)	0	70,100,000	70,100,000

Department of Finance

Table 87. 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	152,959,431	(14,941)	8,061,135	161,005,625
5 Authority for amount by way of direct payments to the International Development Association under the Bretton Woods and Related Agreements Act	1	0	0	1
Total Voted	152,959,432	(14,941)	8,061,135	161,005,626
Total Statutory	144,818,598,616	0	(1,675,133)	144,816,923,483
Total Budgetary Expenditures	144,971,558,048	(14,941)	6,386,002	144,977,929,109
Non-Budgetary
Voted
L10b Authority to set the maximum amount payable for the purchase of shares at the European Bank for Reconstruction and Development (European Bank for Reconstruction and Development Agreement Act, Section 6)	0	0	1	1
L15b Authority to set the maximum amount payable to the International Bank for Reconstruction and Development to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8)	0	0	1	1
Total Voted	0	0	2	2
Total Statutory	1,257,410,000	0	676,000,000	1,933,410,000
Total Non-Budgetary Expenditures	1,257,410,000	0	676,000,002	1,933,410,002

Table 88. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for decarbonization, clean growth and Indigenous economic participation efforts (Budget 2024)	Vote 1b	1,692,023
Funding to improve the ability to address aggressive tax planning schemes (Budget 2024)	Vote 1b	1,573,416
Funding for agreements on Indigenous economic participation in the Trans Mountain Expansion project (Budget 2024)	Vote 1b	1,336,322
Funding to support tax policy analysis and development (Budget 2024)	Vote 1b	1,150,630
Funding for the development of the Consumer-Driven Banking Framework (Budget 2024)	Vote 1b	862,500
Funding to implement clean economy investment tax credits (Budget 2024)	Vote 1b	781,664
Funding for the design and development of the Canada Financial Crimes Agency (Budget 2024)	Vote 1b	664,580
Total Voted Appropriations		8,061,135
Total Statutory Appropriations		(1,675,133)
Transfers
Transfers to Other Organizations
From the Department of Finance, Department of Foreign Affairs, Trade and Development and the Royal Canadian Mounted Police to the Treasury Board Secretariat to strengthen Canada’s sanctions capacity and leadership	Vote 1b	(14,941)
Total Transfers		(14,941)
Total Budgetary		6,371,061
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L10b	1
	Vote L15b	1
Total		2
Total Voted Appropriations		2
Total Statutory Appropriations		676,000,000
Total Non-Budgetary		676,000,002

Table 89. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Purchase of Domestic Coinage (Royal Canadian Mint Act)	81,000,000	(3,000,000)	78,000,000
Contributions to employee benefit plans	15,665,824	1,324,867	16,990,691

Table 89. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Financial Assistance to Ukraine through IMF Administered Account (Bretton Woods and Related Agreements Act, Section 8.3)	0	400,000,000	400,000,000
Investment in Hybrid Capital issued by the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8)	0	276,000,000	276,000,000

Department of Fisheries and Oceans

Table 90. 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	2,225,867,693	11,777,114	90,469,589	2,328,114,396
5b Capital expenditures	2,005,246,233	(15,419,229)	109,070,076	2,098,897,080
10b Grants and contributions	491,765,345	(2,750,000)	331,601,773	820,617,118
Total Voted	4,722,879,271	(6,392,115)	531,141,438	5,247,628,594
Total Statutory	190,813,246	0	6,381,831	197,195,077
Total Budgetary Expenditures	4,913,692,517	(6,392,115)	537,523,269	5,444,823,671

Table 91. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Great Bear Sea Project Finance for Permanence	Vote 10b	200,000,000
Funding to repair and maintain small craft harbours (Budget 2024)	Vote 1b	30,920,776
	Vote 5b	79,723,421
	Vote 10b	2,200,000
Total		112,844,197
Funding to continue implementing the right to fish in a pursuit of a moderate livelihood	Vote 1b	381,628
	Vote 10b	65,944,858
Total		66,326,486
Funding to advance reconciliation on Indigenous rights and fisheries issues	Vote 10b	60,053,221
Funding to recapitalize the Canadian Coast Guard’s small vessel fleet	Vote 1b	653,977
	Vote 5b	28,368,844
Total		29,022,821
Funding for the operational requirements of the future fleet of the Canadian Coast Guard (Budget 2024)	Vote 1b	27,207,557
	Vote 5b	907,241
Total		28,114,798
Funding for increased marine fuel costs	Vote 1b	20,000,000
Funding to support the implementation of the Fish Stocks Provisions in the Fisheries Act (Budget 2024)	Vote 1b	4,705,751
	Vote 5b	63,199
	Vote 10b	552,074
Total		5,321,024
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project	Vote 10b	2,851,620
Reinvestment of royalties from intellectual property	Vote 1b	2,733,586
Reinvestment of revenue received from polluters or the Ship-Source Oil Source Pollution Fund for clean up costs associated with oil spills	Vote 1b	1,273,607
Funding for the Canadian Shellfish Sanitation Program (Budget 2024) (horizontal item)	Vote 1b	965,777
Funding for Canada’s Extended Continental Shelf Program	Vote 1b	920,608
Funding for Canada’s Extended Continental Shelf Program	Vote 5b	7,371
Total		927,979
Funding to support the Indigenous Advisory and Monitoring Committees (Budget 2024) (horizontal item)	Vote 1b	387,575
Funding to engage Inuit organizations to co-develop legislative and policy options for the production, sale, and trade of traditional and country food (Budget 2024)	Vote 1b	318,747
Total Voted Appropriations		531,141,438
Total Statutory Appropriations		6,381,831
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Fisheries and Oceans for the Interdepartmental Maritime Command, Control and Communications program	Vote 1b	2,085,790
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	404,995
Internal Transfers
Internal reallocation of resources to advance work on the Polar Icebreaker project	Vote 1b	14,327,629
	Vote 5b	(14,327,629)
Total		0
Internal reallocation of resources from contributions ($700,000) to Grants in Support of Aquatic Species and Aquatic Habitat	Vote 10b	0
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(41,300)
From the Department of Fisheries and Oceans to the Department of the Environment for the Canada Centre for Inland Waters	Vote 5b	(1,091,600)
From the Department of Fisheries and Oceans to the Atlantic Canada Opportunities Agency for the Keir’s Shore Landing project	Vote 10b	(2,750,000)
From the Department of Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(5,000,000)
Total Transfers		(6,392,115)
Total Budgetary		531,131,154

Table 92. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Coastal Indigenous Prosperity Society for the Great Bear Sea Project Finance for Permanence Community Prosperity Fund	0	120,000,000	120,000,000
Grant to the Coast Conservation Endowment Fund Foundation for the Great Bear Sea Project Finance for Permanence Marine Stewardship Fund	0	80,000,000	80,000,000
Grants in Support of Aquatic Species and Aquatic Habitat	2,600,000	700,000	3,300,000
Contributions
Contributions in Support of the Integrated Aboriginal Programs Management Framework	119,332,212	71,152,433	190,484,645
Contributions in Support of Indigenous Reconciliation Priorities	65,799,309	54,845,646	120,644,955
Contributions in Support of the Canadian Coast Guard Integrated Program	31,778,794	2,851,620	34,630,414
Contributions in Support of Ecosystems and Oceans Science	28,148,650	552,074	28,700,724

Table 93. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	190,714,646	6,381,831	197,096,477

Department of Foreign Affairs, Trade and Development

Table 94. 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	2,336,499,393	(10,178,551)	19,688,740	2,346,009,582
5b Capital expenditures	206,643,491	5,882,714	400,000	212,926,205
10b Grants and contributions	5,902,106,557	1,847,802	262,389,595	6,166,343,954
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	112,971,000	0	0	112,971,000
20 Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	8,558,220,442	(2,448,035)	282,478,335	8,838,250,742
Total Statutory	386,154,528	0	2,847,691	389,002,219
Total Budgetary Expenditures	8,944,374,970	(2,448,035)	285,326,026	9,227,252,961
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 95. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for additional international humanitarian assistance priorities (Budget 2024)	Vote 10b	150,000,000
Funding to support the international security assistance efforts in Haiti (This item received funding from Treasury Board Vote 5 – Government Contingencies) (horizontal item)	Vote 5b	400,000
	Vote 10b	68,889,595
Total		69,289,595
Funding to advance humanitarian demining and promote cyber resilience in Ukraine	Vote 1b	1,432,166
	Vote 10b	43,500,000
Total		44,932,166
Funding for the Presidency of the 2025 G7 Summit in Canada (Budget 2024) (horizontal item)	Vote 1b	17,315,303
Funding to support foreign cyber operations (Budget 2024)	Vote 1b	941,271
Total Voted Appropriations		282,478,335
Total Statutory Appropriations		2,847,691
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	2,896,713
From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development in support of cyber security services	Vote 10b	2,213,302
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	737,845
From 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 Shared Services Canada to the Department of Foreign Affairs, Trade and Development for the transfer of Microsoft desktop support	Vote 1b	110,182
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	110,000
From the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development for the Canada-Korea Year of Cultural Exchanges	Vote 1b	50,000
Internal Transfers
Internal reallocation of resources for the Digital Experience Platform and the EduCanada Digital Marketing Scholarships Platform	Vote 1b	(5,882,714)
	Vote 5b	5,882,714
Total		0
Internal reallocation of resources from contributions ($2,975,000) to Grants in support of the CanExport Program	Vote 10b	0
Transfers to Other Organizations
From the Department of Finance, Department of Foreign Affairs, Trade and Development and the Royal Canadian Mounted Police to the Treasury Board Secretariat to strengthen Canada’s sanctions capacity and leadership	Vote 1b	(173,063)
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(275,632)
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	(365,500)
From the Department of Foreign Affairs, Trade and Development to the Department of Crown-Indigenous Relations and Northern Affairs for the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council to support the consultation and engagement activities related to the Columbia River Treaty	Vote 1b	(1,035,000)
From the Department of Foreign Affairs, Trade and Development to the International Joint Commission (Canadian Section) in response to Canada’s commitment under the Boundary Waters Treaty	Vote 1b	(1,945,000)
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	(4,891,882)
Total Transfers		(2,448,035)
Total Budgetary		282,877,991

Table 96. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	3,230,414,746	150,000,000	3,380,414,746
Grants in support of the Peace and Stabilization Operations Program	142,081,540	101,719,595	243,801,135
Grants for the Anti-Crime Capacity Building Program	16,250,000	11,883,302	28,133,302
Grants in support of the CanExport Program	36,956,548	2,975,000	39,931,548
Contributions
Contributions in support of the Peace and Stabilization Operations Program	44,400,000	1,000,000	45,400,000

Table 97. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	135,554,160	2,847,691	138,401,851

Department of Health

Table 98. 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	3,003,822,434	(1,352,537)	392,710,137	3,395,180,034
5b Capital expenditures	30,109,074	568,907	424,000	31,101,981
10b Grants and contributions	5,765,670,004	16,944,290	35,199,599	5,817,813,893
Total Voted	8,799,601,512	16,160,660	428,333,736	9,244,095,908
Total Statutory	280,998,155	0	11,105,942	292,104,097
Total Budgetary Expenditures	9,080,599,667	16,160,660	439,439,678	9,536,200,005

Table 99. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Dental Care Plan	Vote 1b	317,419,991
Funding to continue Canada’s chemicals management regime (Budget 2024) (horizontal item)	Vote 1b	52,518,221
	Vote 5b	424,000
	Vote 10b	585,119
Total		53,527,340
Funding for the Emergency Treatment Fund (Budget 2024)	Vote 1b	267,722
Funding for the Emergency Treatment Fund (Budget 2024)	Vote 10b	24,614,480
Total		24,882,202
Funding to strengthen the capacity and transparency of the pesticide review process (Budget 2024) (horizontal item)	Vote 1b	12,728,176
Funding for the Canada Brain Research Fund to advance knowledge on the brain, brain diseases and disorders (Budget 2024)	Vote 10b	10,000,000
Funding to ensure the ongoing integrity of the Public Service Occupation Health Program (Budget 2024)	Vote 1b	5,676,027
Funding for government advertising programs (horizontal item)	Vote 1b	3,500,000
Funding to strengthen Canada’s approach to mitigating drug and medical device shortages (Budget 2024)	Vote 1b	600,000
Total Voted Appropriations		428,333,736
Total Statutory Appropriations		11,105,942
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to the Department of Health to support Ontario in providing mental health supports for frontline health workers and first responders	Vote 10b	15,000,000
From the Public Health Agency of Canada to the Department of Health to support the Canadian Institute for Health Information	Vote 10b	2,000,000
From the Canadian Institutes of Health Research to the Department of Health to gather national data on trends in drug use and harms in Canada	Vote 10b	1,500,000
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	624,776
From the Public Health Agency of Canada to the Department of Health for the Access to Information Request Processing Software Solution	Vote 5b	383,907
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	185,000
Transfers to Other Organizations
From the Department of Health to the Public Health Agency of Canada to support the International Health Grants Program	Vote 1b	(25,000)
From the Department of Health to the Department of Agriculture and Agri-Food for the Interdepartmental Indigenous Science, Technology Engineering and Mathematics Cluster	Vote 1b	(50,000)
From the Department of Health to the Department of Crown-Indigenous Relations and Northern Affairs to support the Community Cooler and Cleaner Air Spaces Initiative	Vote 10b	(65,000)
From the Department of Health to the Public Health Agency of Canada to support the Food and Agriculture Organization of the United Nations	Vote 1b	(107,604)
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	(149,663)
From various organizations to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	(150,000)
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	(200,000)
From the Department of Health to the Public Health Agency of Canada in support of the Pan American Health Organization	Vote 1b	(225,000)
From the Department of Health to the Public Health Agency of Canada to support the National Collaborating Centres for Methods and Tools, Indigenous Health, and Environmental Health	Vote 1b	(204,202)
	Vote 10b	(160,000)
Total		(364,202)
From the Department of Health to the Public Health Agency of Canada to support activities related to chemicals management	Vote 1b	(450,000)
From the Department of Health to the Department of Crown-Indigenous Relations and Northern Affairs to support the Métis Nation adaptation initiatives under the Indigenous Climate Leadership Agenda	Vote 10b	(550,710)
From the Department of Health to the Department of Indigenous Services to improve palliative care in Indigenous communities	Vote 10b	(580,000)
From the Department of Health to the Public Health Agency of Canada to support the health portfolio health counsellor	Vote 1b	(615,844)
Total Transfers		16,160,660
Total Budgetary		455,600,338

Table 100. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Substance Use and Addictions Program	104,300,573	26,114,480	130,415,053
Canada Brain Research Fund Program	15,173,697	10,000,000	25,173,697
Contribution to the Canadian Institute for Health Information	118,458,979	2,000,000	120,458,979
Chemicals Management Plan Engagement and Outreach Contribution Program	210,000	425,119	635,119
Other Transfer Payments
Contributions to Provinces and Territories for Shared Health Priorities	4,625,310,000	15,000,000	4,640,310,000

Table 101. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	129,138,064	11,105,942	140,244,006

Department of Housing, Infrastructure and Communities

Table 102. Organization Summary (dollars) - Department of Housing, Infrastructure and Communities
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	226,695,970	(84,000)	34,919,865	261,531,835
5 Capital expenditures	36,780,588	0	0	36,780,588
10b Grants and contributions	4,982,600,466	0	166,447,638	5,149,048,104
Total Voted	5,246,077,024	(84,000)	201,367,503	5,447,360,527
Total Statutory	2,382,667,859	0	2,093,384	2,384,761,243
Total Budgetary Expenditures	7,628,744,883	(84,000)	203,460,887	7,832,121,770

Table 103. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address unsheltered homelessness and encampments (Budget 2024)	Vote 1b	2,649,717
	Vote 10b	121,680,035
Total		124,329,752
Funding for the Green and Inclusive Community Buildings program (Budget 2024)	Vote 1b	191,749
	Vote 10b	24,808,251
Total		25,000,000
Funding for the Short-Term Rental Enforcement Fund	Vote 1b	480,286
Funding for the Short-Term Rental Enforcement Fund	Vote 10b	14,365,381
Total		14,845,667
Funding for the Samuel De Champlain Bridge Corridor Project	Vote 1b	14,603,429
Funding for the Canada Housing Infrastructure Fund (Budget 2024)	Vote 1b	6,260,963
	Vote 10b	5,593,971
Total		11,854,934
Funding for government advertising programs (horizontal item)	Vote 1b	5,750,000
Funding to advance the design and development of the High Frequency Rail Initiative (Budget 2024)	Vote 1b	2,660,189
Funding for the Apartment Construction Loan Program (horizontal item)	Vote 1b	1,484,100
Funding for the Affordable Housing Fund (Budget 2024) (horizontal item)	Vote 1b	511,019
Funding for the Federal Lands Initiative (Budget 2024) (horizontal item)	Vote 1b	328,413
Total Voted Appropriations		201,367,503
Total Statutory Appropriations		2,093,384
Transfers
Transfers to Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs, Department of Housing, Infrastructure and Communities, and Shared Services Canada to the Public Service Commission for the Public Service Resourcing System	Vote 1b	(84,000)
Total Transfers		(84,000)
Total Budgetary		203,376,887

Table 104. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Short Term Rental Enforcement Fund Grant	0	14,365,381	14,365,381
Indigenous Consultation funding	0	16,673	16,673
Contributions
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	0	121,680,035	121,680,035
Green and Inclusive Community Buildings Program	0	24,808,251	24,808,251
Canada Housing Infrastructure Fund	0	5,577,298	5,577,298

Table 105. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	14,419,936	2,093,384	16,513,320

Department of Indigenous Services

Table 106. 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	2,841,516,714	(934,776)	1,007,711,053	3,848,292,991
5b Capital expenditures	8,456,244	0	469,213	8,925,457
10b Grants and contributions	20,292,736,262	47,362,775	3,455,140,267	23,795,239,304
Total Voted	23,142,709,220	46,427,999	4,463,320,533	27,652,457,752
Total Statutory	148,874,309	0	9,042,238	157,916,547
Total Budgetary Expenditures	23,291,583,529	46,427,999	4,472,362,771	27,810,374,299

Table 107. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for reforms to the First Nations Child and Family Services program	Vote 1b	6,818,041
	Vote 10b	948,359,648
Total		955,177,689
Funding for the continued implementation of Jordan’s Principle	Vote 1b	121,700,000
	Vote 10b	603,300,000
Total		725,000,000
Funding for the Non-Insured Health Benefits Program (Budget 2024)	Vote 1b	505,688,914
	Vote 10b	56,835,395
Total		562,524,309
Funding for mental wellness and substance use treatment services (Budget 2024)	Vote 1b	52,152,502
	Vote 10b	259,200,000
Total		311,352,502
Funding for the First Nations Elementary and Secondary Education Program (Budget 2024)	Vote 1b	2,748,060
	Vote 10b	272,000,000
Total		274,748,060
Funding for related costs to compensation settlement	Vote 1b	234,281,318
Funding for related costs to compensation settlement	Vote 10b	28,044,810
Total		262,326,128
Funding for infrastructure projects in Indigenous communities (Budget 2024)	Vote 1b	7,307,600
	Vote 10b	249,654,900
Total		256,962,500
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2024)	Vote 10b	239,121,822
Funding for the On-Reserve Income Assistance Program (Budget 2024)	Vote 1b	3,149,732
	Vote 10b	168,570,000
Total		171,719,732
Funding to support Indigenous governance and capacity (Budget 2024)	Vote 1b	227,700
	Vote 10b	133,143,650
Total		133,371,350
Funding to support First Nations post-secondary students (Budget 2024)	Vote 10b	79,293,900
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws	Vote 10b	69,960,271
Funding for the Aboriginal Entrepreneurship Program and the Métis Capital Corporations (Budget 2024)	Vote 1b	1,633,500
	Vote 10b	58,924,302
Total		60,557,802
Funding for the Non-Insured Health Benefits Program	Vote 1b	54,354,284
Funding for the Home and Community Care Program	Vote 1b	2,711,403
Funding for the Home and Community Care Program	Vote 10b	46,766,299
Total		49,477,702
Funding to adjust the new fiscal relationship grant for inflation and population growth	Vote 10b	39,946,581
Funding to establish a National School Food Program (Budget 2024) (horizontal item)	Vote 10b	38,000,000
Funding to address anti-Indigenous racism in Canada’s health systems (Budget 2024)	Vote 1b	683,488
	Vote 10b	32,600,000
Total		33,283,488
Funding for Urban Programming for Indigenous Peoples (Budget 2024)	Vote 10b	30,000,000
Funding to improve health outcomes in Indigenous communities (Budget 2024)	Vote 1b	800,199
	Vote 10b	20,000,000
Total		20,800,199
Funding to support climate resiliency and structural mitigation in First Nation communities (Budget 2024)	Vote 1b	65,400
	Vote 10b	15,448,000
Total		15,513,400
Funding for the Family Violence Prevention Program (Budget 2024)	Vote 1b	55,909
	Vote 10b	14,160,000
Total		14,215,909
Funding for the Weeneebayko Area Health Authority	Vote 10b	12,872,510
Funding to support Indigenous participation in economically sustainable clean energy projects (Budget 2024)	Vote 1b	1,367,983
	Vote 10b	10,248,500
Total		11,616,483
Funding for the FireSmart Program (Budget 2024)	Vote 1b	425,744
Funding for the FireSmart Program (Budget 2024)	Vote 10b	10,900,000
Total		11,325,744
Funding for Indian Act registration services (Budget 2024)	Vote 1b	8,894,500
Funding for lifesaving fire prevention and education programs to advance the First Nations Fire Protection Strategy (Budget 2024)	Vote 10b	6,950,000
Funding to advance the new fiscal relationship with First Nations (Budget 2024)	Vote 1b	949,000
	Vote 10b	4,999,208
Total		5,948,208
Funding for safety and security in primary healthcare facilities (Budget 2024)	Vote 1b	1,695,776
	Vote 10b	3,000,000
Total		4,695,776
Funding to support the Indigenous Tourism Association of Canada (Budget 2024)	Vote 10b	2,500,000
Funding to support capital projects	Vote 5b	469,213
Funding to implement the Upimee asta Aski Agreement	Vote 10b	340,471
Total Voted Appropriations		4,463,320,533
Total Statutory Appropriations		9,042,238
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Indigenous Services for the Indigenous Early Learning and Child Care Transformation Initiative	Vote 10b	28,787,261
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services 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 Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 10b	1,348,509
From the Department of Health to the Department of Indigenous Services to improve palliative care in Indigenous communities	Vote 10b	580,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services for the Indigenous Health Equity Fund	Vote 10b	250,000
Transfers to Other Organizations
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for Whitecap Dakota First Nation’s Self-Government Treaty	Vote 10b	(290,524)
From the Department of Indigenous Services to the Department of Canadian Heritage to promote National Indigenous Peoples Day activities and celebrations	Vote 1b	(310,000)
From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities	Vote 1b	(624,776)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support social programming delivered by the self-governing Sioux Valley Dakota Nation	Vote 10b	(1,000,123)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support family violence prevention for self-governing Indigenous governments in the Yukon	Vote 10b	(1,753,242)
From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for post-secondary student programs and services included in the self-government agreements	Vote 10b	(3,335,934)
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 multiple school years	Vote 10b	(3,404,707)
Total Transfers		46,427,999
Total Budgetary		4,518,790,770

Table 108. 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	488,492,626	335,263,628	823,756,254
Grant to support the new fiscal relationship for First Nations under the Indian Act	1,689,243,713	39,946,581	1,729,190,294
Grant for Band Support Funding	187,711,181	16,620,120	204,331,301
Contributions
Contributions for First Nations and Inuit Primary Health Care	2,838,700,113	994,385,091	3,833,085,204
Contributions to provide children, youth, young adults, families and communities with prevention and protection services	3,867,856,584	948,359,648	4,816,216,232
Contributions to support First Nations Elementary and Secondary Educational Advancement	2,459,891,128	306,368,346	2,766,259,474
Contributions to support the construction and maintenance of community infrastructure	4,404,537,482	230,998,000	4,635,535,482
Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory	1,052,134,824	167,569,877	1,219,704,701
Contributions to support Indigenous governments and institutions, and to build strong governance	27,209,382	121,522,738	148,732,120
Contributions to support the First Nations Post-Secondary Education Strategy	246,085,393	75,957,966	322,043,359
Contributions for First Nations and Inuit Health Infrastructure Support	1,170,467,644	72,070,689	1,242,538,333
Contributions to support Land Management and Economic Development	277,968,521	61,764,773	339,733,294
Contributions for First Nations and Inuit Supplementary Health Benefits	395,351,166	56,835,395	452,186,561
Contributions to support Urban Programming for Indigenous Peoples	306,480,878	40,000,000	346,480,878
Contributions to improve the safety and security of Indigenous women, children, families and 2SLGBTQI+ People	145,258,426	12,406,758	157,665,184
Contributions for emergency management assistance for activities on reserves	194,157,822	10,900,000	205,057,822
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative	14,450,000	10,248,500	24,698,500
Contributions to First Nations for the management of contaminated sites	33,515,201	1,348,509	34,863,710

Table 109. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	112,833,266	9,042,238	121,875,504

Department of Industry

Table 110. 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	654,645,657	5,662,819	11,299,331	671,607,807
5b Capital expenditures	80,566,913	370,625	0	80,937,538
10b Grants and contributions	5,243,950,500	(10,655,054)	240,393,635	5,473,689,081
Total Voted	5,979,163,070	(4,621,610)	251,692,966	6,226,234,426
Total Statutory	196,589,473	0	1,172,705	197,762,178
Total Budgetary Expenditures	6,175,752,543	(4,621,610)	252,865,671	6,423,996,604
Non-Budgetary
Voted
L15 Payments under subsection 14(2) of the Department of Industry Act	300,000	0	0	300,000
L20 Loans under 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 111. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Strategic Science Fund	Vote 10b	96,110,585
Funding for the Strategic Innovation Fund	Vote 10b	58,690,000
Funding for Horizon Europe	Vote 10b	25,400,000
Funding for the Homebuilding Technology and Innovation Fund (Budget 2024)	Vote 10b	20,000,000
Funding for the CanCode program (Budget 2024)	Vote 1b	916,145
Funding for the CanCode program (Budget 2024)	Vote 10b	14,142,357
Total		15,058,502
Funding for Futurpreneur Canada (Budget 2024)	Vote 10b	12,000,000
Funding for the Patent Collective Program (Budget 2024)	Vote 10b	7,000,000
Funding for the Canadian AI Safety Institute (Budget 2024)	Vote 1b	3,774,926
Funding for the Canadian AI Safety Institute (Budget 2024)	Vote 10b	3,000,000
Total		6,774,926
Funding for the Business Data Lab program (Budget 2024)	Vote 10b	2,400,000
Funding for the Clean Technology Data Strategy (Budget 2024) (horizontal item)	Vote 1b	2,387,611
Funding for the Women Entrepreneurship Strategy	Vote 10b	1,650,693
Funding for government advertising programs (horizontal item)	Vote 1b	1,500,000
Reinvestment of royalties from intellectual property	Vote 1b	1,457,554
Funding for the Clean Growth Hub (Budget 2024) (horizontal item)	Vote 1b	1,263,095
Total Voted Appropriations		251,692,966
Total Statutory Appropriations		1,172,705
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	370,625
From the Department of Natural Resources to the Department of Industry in support of the Black Executives Network	Vote 1b	100,000
Internal Transfers
Internal reallocation of resources from contributions ($54,000) to the Grant to the Organisation for Economic Co-operation and Development	Vote 10b	0
Internal reallocation of resources from Grants under the Canada Digital Adoption Program ($1,300,000) to the Grant under the Innovative Solutions Canada program	Vote 10b	0
Internal reallocation of resources to establish Health Emergency Readiness Canada	Vote 1b	10,655,054
	Vote 10b	(10,655,054)
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	(59,865)
From various organizations to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	(100,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(156,140)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	(1,842,835)
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1b	(2,933,395)
Total Transfers		(4,621,610)
Total Budgetary		248,244,061

Table 112. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant under the Innovative Solutions Canada program	1,200,000	1,300,000	2,500,000
Grant to the Organisation for Economic Co-operation and Development	300,000	54,000	354,000
Contributions
Contributions under the Strategic Science Fund	0	96,110,585	96,110,585
Contributions under the Strategic Innovation Fund	2,380,139,038	58,690,000	2,438,829,038
Contributions for Canada’s association to Horizon Europe	0	25,400,000	25,400,000
Contributions under the Global Innovation Clusters	202,305,634	19,946,000	222,251,634
Contributions under the CanCode program	0	14,142,357	14,142,357
Contributions to Futurpreneur Canada	0	12,000,000	12,000,000
Contributions under the Patent Collective Pilot Program	0	7,000,000	7,000,000
Contributions to the Canadian Institute for Advanced Research - Canadian Artificial Intelligence Safety Institute	0	3,000,000	3,000,000
Contributions under the Small Business and Entrepreneurship Development Program	21,447,000	2,400,000	23,847,000
Contributions under the Women Entrepreneurship Strategy	40,450,720	1,650,693	42,101,413

Table 113. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	75,068,855	760,712	75,829,567
CIFAR - Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act, 2017, No. 1)	5,337,890	411,993	5,749,883

Department of Justice

Table 114. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	327,223,407	(149,663)	5,965,722	333,039,466
5b Grants and contributions	541,777,260	0	187,394,935	729,172,195
Total Voted	869,000,667	(149,663)	193,360,657	1,062,211,661
Total Statutory	91,641,927	0	570,632	92,212,559
Total Budgetary Expenditures	960,642,594	(149,663)	193,931,289	1,154,424,220

Table 115. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for criminal legal aid (Budget 2024)	Vote 5b	80,000,000
Funding for immigration and refugee legal aid (Budget 2024)	Vote 5b	71,600,000
Funding to continue improving access to justice for Indigenous People and addressing systemic barriers in the justice system (Budget 2024)	Vote 5b	11,286,829
Funding to provide legal support and awareness to address workplace sexual harassment (Budget 2024)	Vote 1b	124,135
	Vote 5b	10,008,106
Total		10,132,241
Funding to continue supporting the development and early implementation of the Indigenous Justice Strategy (Budget 2024)	Vote 1b	3,475,074
	Vote 5b	4,500,000
Total		7,975,074
Funding for victims and survivors of hate crimes (Budget 2024)	Vote 5b	4,900,000
Funding for the Tenant Protection Fund (Budget 2024)	Vote 5b	3,000,000
Funding for the Office of the Independent Special Interlocutor for Missing Children and Unmarked Graves and Burial Sites associated with Indian Residential Schools	Vote 1b	2,366,513
Funding to expand the use of Impact of Race and Culture Assessments for Black and other racialized Canadians (Budget 2024)	Vote 5b	1,600,000
Funding for the implementation of the United Nations Declaration on the Rights of Indigenous Peoples Act	Vote 5b	500,000
Total Voted Appropriations		193,360,657
Total Statutory Appropriations		570,632
Transfers
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	(149,663)
Total Transfers		(149,663)
Total Budgetary		193,781,626

Table 116. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Indigenous Justice Program	50,000	5,250,000	5,300,000
Grants under the Justice Partnership and Innovation Program	3,656,943	3,000,000	6,656,943
Contributions
Contributions for Criminal Legal Aid	136,827,507	76,000,000	212,827,507
Contributions for Immigration and Refugee Legal Aid	11,500,000	71,600,000	83,100,000
Contributions under the Indigenous Justice Program	20,310,000	7,536,829	27,846,829
Contributions for Legal Advice for Complainants of Workplace Sexual Harassment	0	5,004,053	5,004,053
Contributions under the Justice Partnership and Innovation Program	26,737,943	5,004,053	31,741,996
Contributions under the Victims Fund	43,483,000	4,900,000	48,383,000
Contributions for Access to Justice Services in the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services)	8,086,668	4,000,000	12,086,668
Contributions under the Indigenous Courtwork Program	10,961,288	3,000,000	13,961,288
Contributions for Impact of Race and Culture Assessments	1,495,000	1,600,000	3,095,000
Contributions under the Indigenous Partnership Fund	2,000,000	500,000	2,500,000

Table 117. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	91,543,327	570,632	92,113,959

Department of National Defence

Table 118. 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	20,954,326,630	(21,978,238)	792,570,108	21,724,918,500
5b Capital expenditures	7,216,407,948	(1,279,691)	1,747,202,986	8,962,331,243
10b Grants and contributions	893,526,093	0	760,706,999	1,654,233,092
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	29,510,988,203	(23,257,929)	3,300,480,093	32,788,210,367
Total Statutory	1,791,840,873	0	9,404,885	1,801,245,758
Total Budgetary Expenditures	31,302,829,076	(23,257,929)	3,309,884,978	34,589,456,125

Table 119. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Future Aircrew Training Program	Vote 5b	659,116,167
Funding for the Canadian Multi-Mission Aircraft project	Vote 5b	561,000,000
Funding for military aid to Ukraine	Vote 1b	29,000,000
Funding for military aid to Ukraine	Vote 10b	414,800,000
Total		443,800,000
Funding for military aid to Ukraine (Budget 2024)	Vote 1b	625,250
Funding for military aid to Ukraine (Budget 2024)	Vote 10b	319,103,249
Total		319,728,499
Funding for the Joint Support Ship project	Vote 1b	5,356,470
Funding for the Joint Support Ship project	Vote 5b	309,970,610
Total		315,327,080
Funding for the sustainment of the Halifax-class frigates (Budget 2024)	Vote 1b	270,799,390
	Vote 5b	28,390,000
Total		299,189,390
Funding for science and technology research to modernize the North American Aerospace Defence Command	Vote 1b	107,510,294
	Vote 5b	74,885,913
	Vote 10b	26,803,750
Total		209,199,957
Funding for the National Procurement Program (Budget 2024)	Vote 1b	202,080,000
Funding for a number of previously approved defence investments funded through the Capital Investment Fund	Vote 1b	43,491,769
	Vote 5b	84,434,715
Total		127,926,484
Funding for the acquisition of Medium-Range Air-to-Air Missiles	Vote 1b	109,292,500
	Vote 5b	256,600
Total		109,549,100
Funding for the Logistics Vehicle Modernization project	Vote 1b	1,060,525
Funding for the Logistics Vehicle Modernization project	Vote 5b	29,148,981
Total		30,209,506
Funding for the Interim Auxiliary Oiler replenishment vessel service agreement (Budget 2024)	Vote 1b	15,279,780
Funding for the Electronic Health Record Platform project (Budget 2024)	Vote 1b	5,640,886
Funding for initiatives to address gender-based violence	Vote 1b	1,490,006
Funding for compensation and benefits for the Canadian Armed Forces	Vote 1b	943,238
Total Voted Appropriations		3,300,480,093
Total Statutory Appropriations		9,404,885
Transfers
Transfers from Other Organizations
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	875,198
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	305,000
From the Department of Natural Resources to the Department of National Defence and the National Capital Commission for projects under the 2 Billion Trees Program	Vote 1b	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	150,000
	Vote 5b	30,000
Total		180,000
Internal Transfers
Internal reallocation of resources for the Logistics Vehicle Modernization project	Vote 1b	(711,424)
	Vote 5b	711,424
Total		0
Internal reallocation of resources for the Joint Support Ship project	Vote 1b	(3,432,236)
	Vote 5b	3,432,236
Total		0
Internal reallocation of resources for previously approved defence investments funded through the Capital Investment Fund	Vote 1b	(1,855,992)
	Vote 5b	1,855,992
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	(269,506)
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	(972,722)
From the Department of National Defence to the Atlantic Canada Opportunities Agency for the Centre for Ocean Ventures and Entrepreneurship	Vote 1b	(1,489,887)
From the Department of National Defence to the Department of Fisheries and Oceans for the Interdepartmental Maritime Command, Control and Communications program	Vote 1b	(2,085,790)
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	(2,929,680)
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	(3,227,717)
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	(3,962,497)
From the Department of National Defence to the Communications Security Establishment for information management and information technology support services	Vote 1b	(5,770,171)
	Vote 5b	(4,110,157)
Total		(9,880,328)
Total Transfers		(23,257,929)
Total Budgetary		3,286,627,049

Table 120. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in Support of the Military Training and Cooperation Program	322,189,000	733,903,249	1,056,092,249
Innovation for Defence Excellence and Security Program	24,000,000	26,803,750	50,803,750

Table 121. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans – Members of the military	1,427,471,426	264,107	1,427,735,533
Contributions to employee benefit plans	363,660,847	9,140,778	372,801,625

Department of Natural Resources

Table 122. 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	934,219,620	(11,965,459)	21,555,153	943,809,314
5b Capital expenditures	50,315,480	4,330,000	4,571,418	59,216,898
10b Grants and contributions	2,996,124,984	(6,338,389)	21,598,000	3,011,384,595
Total Voted	3,980,660,084	(13,973,848)	47,724,571	4,014,410,807
Total Statutory	1,831,011,495	0	1,457,254	1,832,468,749
Total Budgetary Expenditures	5,811,671,579	(13,973,848)	49,181,825	5,846,879,556

Table 123. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Smart Renewables and Electrification Pathways Program	Vote 1b	4,054,253
	Vote 10b	11,000,000
Total		15,054,253
Funding to support the Indigenous Advisory and Monitoring Committees (Budget 2024) (horizontal item)	Vote 1b	2,808,216
	Vote 10b	10,500,000
Total		13,308,216
Funding for the Polar Continental Shelf Program (Budget 2024)	Vote 1b	7,162,842
Funding to upgrade ground-based satellite data receiving infrastructure	Vote 5b	4,571,418
Funding to establish the Sustainable Jobs Secretariat and Partnership Council	Vote 1b	3,507,603
	Vote 10b	98,000
Total		3,605,603
Funding for the Clean Technology Data Strategy (Budget 2024) (horizontal item)	Vote 1b	2,753,791
Funding for the Clean Growth Hub (Budget 2024) (horizontal item)	Vote 1b	1,268,448
Total Voted Appropriations		47,724,571
Total Statutory Appropriations		1,457,254
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Natural Resources for the Polar Continental Shelf Program in Resolute, Nunavut	Vote 1b	3,962,497
From the Department of Industry to the Department of Natural Resources to provide expert support for the Net Zero Accelerator program	Vote 1b	2,933,395
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	618,063
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	425,000
From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Natural Resources in support of the implementation of the James Bay and Northeastern Quebec Agreement for land registry, surveying and mapping	Vote 1b	282,400
Internal Transfers
Internal reallocation of resources from Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation ($75,000) to Grants in support of the Energy Innovation Program	Vote 10b	0
Internal reallocation of resources in support of the Innovative Solutions Canada program	Vote 1b	238,389
	Vote 10b	(238,389)
Total		0
Internal reallocation of resources to address capital requirements	Vote 1b	(3,905,000)
	Vote 5b	3,905,000
Total		0
Internal reallocation of resources for Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	Vote 1b	(500,000)
	Vote 10b	500,000
Total		0
Transfers to Other Organizations
From various organizations to the Department of Employment and Social Development to support Policy Horizons Canada	Vote 1b	(100,000)
From the Department of Natural Resources to the Department of Industry in support of the Black Executives Network	Vote 1b	(100,000)
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the workforce diversity gap and encourage postgraduate studies in Canadian Forest Service fields	Vote 10b	(300,000)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(713,582)
From the Department of Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(1,220,000)
From the Department of Natural Resources to the Department of National Defence and the National Capital Commission for projects under the 2 Billion Trees Program	Vote 1b	(1,400,000)
From the Department of Industry and the Department of Natural Resources to Statistics Canada for the Clean Technology Data Strategy	Vote 1b	(2,061,621)
From the Department of Natural Resources to the Department of Western Economic Diversification in support of a multi-partner research initiative for critical minerals	Vote 10b	(6,300,000)
From the Department of Natural Resources to Atomic Energy of Canada Limited to promote the advancement of fusion technologies by General Fusion	Vote 1b	(10,000,000)
Total Transfers		(13,973,848)
Total Budgetary		35,207,977

Table 124. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation	4,229,334	425,000	4,654,334
Grants in Support of the Energy Innovation Program	3,779,000	75,000	3,854,000
Contributions
Contributions in support of Smart Renewables and Electrification Pathways projects	401,152,171	11,000,000	412,152,171
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects	0	10,500,000	10,500,000
Contributions in support of Sustainable Jobs Capacity Building	0	98,000	98,000

Table 125. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	73,039,298	1,457,254	74,496,552

Department of Public Safety and Emergency Preparedness

Table 126. 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	257,206,351	(2,327,922)	48,715,520	303,593,949
5b Grants and contributions	1,367,305,390	(90,000,565)	841,206,506	2,118,511,331
Total Voted	1,624,511,741	(92,328,487)	889,922,026	2,422,105,280
Total Statutory	23,480,318	0	5,345,932	28,826,250
Total Budgetary Expenditures	1,647,992,059	(92,328,487)	895,267,958	2,450,931,530

Table 127. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Disaster Financial Assistance Arrangements	Vote 5b	800,000,000
Funding for the Assault-Style Firearms Compensation Program (horizontal item)	Vote 1b	22,292,472
	Vote 5b	9,721,070
Total		32,013,542
Funding for the Canada Community Security Program (Budget 2023)	Vote 1b	2,345,384
	Vote 5b	7,783,408
Total		10,128,792
Funding to support the Canadian Red Cross’ urgent relief efforts	Vote 5b	9,657,124
Funding to expand the capacity of the Canada Centre for Community Engagement and to prevent extreme forms of hate-motivated violence (Budget 2024)	Vote 1b	2,282,318
	Vote 5b	2,762,255
Total		5,044,573
Funding to combat vehicle theft in Canada (Budget 2024) (horizontal item)	Vote 1b	621,223
	Vote 5b	4,200,000
Total		4,821,223
Funding for the Canada Community Security Program (Budget 2024)	Vote 1b	1,146,449
	Vote 5b	3,650,000
Total		4,796,449
Funding to strengthen federal policing in Canada	Vote 1b	4,179,255
Funding for the Indigenous Secretariat (Budget 2024)	Vote 1b	3,070,883
Funding to combat foreign interference (Budget 2023) (horizontal item)	Vote 1b	2,795,557
Funding to build policy capacity and modernize firearms-related operational services (Budget 2024)	Vote 1b	2,604,867
Funding to address drug-impaired driving	Vote 5b	2,432,649
Funding to implement the Flood Risk Awareness Portal Project (horizontal item)	Vote 1b	2,169,714
Funding to implement firearms legislation combatting firearms crime (horizontal item)	Vote 1b	1,946,148
Funding to support police transitions (Budget 2024)	Vote 1b	1,384,494
Funding for renewing the Financial Crime Coordination Centre (Budget 2024)	Vote 1b	1,034,632
Funding to enhance the National Strategy for the Protection of Children from Sexual Exploitation on the Internet (Budget 2024)	Vote 5b	1,000,000
Funding to enhance natural disaster resilience	Vote 1b	842,124
Total Voted Appropriations		889,922,026
Total Statutory Appropriations		5,345,932
Transfers
Internal Transfers
Internal reallocation of resources from Grants in support of the Safer Communities Initiative ($892,000) to Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety	Vote 5b	0
Transfers to Other Organizations
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 Natural Sciences and Engineering Research Council for a flood modeling initiative	Vote 1b	(2,100,000)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Policy to address drug-impaired driving	Vote 5b	(2,432,649)
From the Department of Public Safety and Emergency Preparedness to the Department of Health to support Ontario in providing mental health supports for frontline health workers and first responders	Vote 5b	(15,000,000)
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5b	(72,567,916)
Total Transfers		(92,328,487)
Total Budgetary		802,939,471

Table 128. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Safer Communities Initiative	2,760,000	5,741,363	8,501,363
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety	0	892,000	892,000
Contributions
Contributions to the provinces for assistance related to natural disasters	550,000,000	800,000,000	1,350,000,000
Assault Style Firearms Compensation Program	0	9,721,070	9,721,070
Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires	9,000,000	9,657,124	18,657,124
Contributions in support of the Safer Communities Initiative	49,582,899	4,800,045	54,382,944
Contribution Program to Combat Serious and Organized Crime	28,419,207	4,200,000	32,619,207
Community Resilience Fund	3,500,000	2,762,255	6,262,255
Contribution Program to Combat Child Sexual Exploitation and Human Trafficking	2,035,600	1,000,000	3,035,600

Table 129. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	23,381,718	5,345,932	28,727,650

Department of Public Works and Government Services

Table 130. 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	3,200,751,177	(8,591,785)	221,278,895	3,413,438,287
5b Capital expenditures	1,435,134,559	0	619,865,441	2,055,000,000
Total Voted	4,635,885,736	(8,591,785)	841,144,336	5,468,438,287
Total Statutory	199,451,762	0	9,150,919	208,602,681
Total Budgetary Expenditures	4,835,337,498	(8,591,785)	850,295,255	5,677,040,968

Table 131. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capital investments	Vote 5b	619,865,441
Funding for the Next Generation Human Resources and Pay initiative (Budget 2024) (horizontal item)	Vote 1b	102,298,429
Funding for preliminary activities to support capital projects (Budget 2024)	Vote 1b	63,967,221
Funding for card acceptance services and postage fees	Vote 1b	24,095,000
Funding for the Translation Bureau to provide linguistic services to Parliament (Budget 2024)	Vote 1b	9,607,583
Funding for the Presidency of the 2025 G7 Summit in Canada (Budget 2024) (horizontal item)	Vote 1b	7,740,996
Funding for preliminary activities to support capital projects	Vote 1b	7,015,521
Funding for the Federal Contaminated Sites Action Plan	Vote 1b	6,554,145
Total Voted Appropriations		841,144,336
Total Statutory Appropriations		9,150,919
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	640,000
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(281,700)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(441,439)
From the Department of Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	(8,508,646)
Total Transfers		(8,591,785)
Total Budgetary		841,703,470

Table 132. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	173,581,410	9,150,919	182,732,329

Department of the Environment

Table 133. 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	1,184,403,798	745,854	35,951,603	1,221,101,255
5b Capital expenditures	117,228,452	4,245,746	2,964,830	124,439,028
10b Grants and contributions	1,358,116,435	0	28,538,600	1,386,655,035
Total Voted	2,659,748,685	4,991,600	67,455,033	2,732,195,318
Total Statutory	122,373,055	0	4,271,535	126,644,590
Total Budgetary Expenditures	2,782,121,740	4,991,600	71,726,568	2,858,839,908

Table 134. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Low Carbon Economy Fund	Vote 10b	28,338,600
Funding to continue Canada’s chemicals management regime (Budget 2024) (horizontal item)	Vote 1b	23,069,618
	Vote 5b	240,269
	Vote 10b	200,000
Total		23,509,887
Funding to raise public awareness and understanding of the government’s climate plan (Budget 2024)	Vote 1b	6,908,304
Funding for refurbishment projects at Eureka, Nunavut	Vote 1b	2,500,000
Funding for refurbishment projects at Eureka, Nunavut	Vote 5b	1,537,000
Total		4,037,000
Funding for the Canadian Shellfish Sanitation Program (Budget 2024) (horizontal item)	Vote 1b	2,466,752
	Vote 5b	1,187,561
Total		3,654,313
Funding to enhance the Meteorological Service of Canada’s early warning systems to assist Canadians to better prepare for extreme weather events (Budget 2024)	Vote 1b	1,001,861
Reinvestment of royalties from intellectual property	Vote 1b	5,068
Total Voted Appropriations		67,455,033
Total Statutory Appropriations		4,271,535
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	3,850,000
From the Department of Fisheries and Oceans to the Department of the Environment for the Canada Centre for Inland Waters	Vote 5b	1,091,600
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
Internal Transfers
Internal reallocation of resources to meet the common definition for the capital expenditures vote	Vote 1b	(3,154,146)
	Vote 5b	3,154,146
Total		0
Total Transfers		4,991,600
Total Budgetary		76,718,168

Table 135. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Low Carbon Economy Fund	226,993,665	28,338,600	255,332,265
Contributions in support of Preventing and Managing Pollution	46,669,664	200,000	46,869,664

Table 136. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	122,274,455	4,271,535	126,545,990

Department of Transport

Table 137. 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	1,047,352,426	(1,000,000)	22,533,042	1,068,885,468
5b Capital expenditures	303,051,488	0	39,891,179	342,942,667
10b Grants and contributions	2,718,972,755	500,000	104,880,351	2,824,353,106
Total Voted	4,069,376,669	(500,000)	167,304,572	4,236,181,241
Total Statutory	276,856,271	0	2,046,876	278,903,147
Total Budgetary Expenditures	4,346,232,940	(500,000)	169,351,448	4,515,084,388

Table 138. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Eastern Canada ferry services program	Vote 5b	39,225,993
Funding for Eastern Canada ferry services program	Vote 10b	7,237,224
Total		46,463,217
Funding for the Port Asset Transfer Program (Budget 2024)	Vote 1b	2,073,887
Funding for the Port Asset Transfer Program (Budget 2024)	Vote 10b	40,500,000
Total		42,573,887
Funding for the Remote Passenger Rail Program (Budget 2024)	Vote 1b	278,715
Funding for the Remote Passenger Rail Program (Budget 2024)	Vote 10b	22,900,000
Total		23,178,715
Funding for the Rail Safety Improvement Program	Vote 10b	18,913,583
Funding for the Airports Capital Assistance Program	Vote 10b	13,513,466
Funding for transportation security clearances (Budget 2024) (horizontal item)	Vote 1b	8,319,329
Funding to freeze tolls on the Confederation Bridge in the Northumberland Strait (Budget 2024)	Vote 1b	6,300,000
Funding to establish a Transportation Supply Chain Office (Budget 2023)	Vote 1b	4,406,781
Funding for the full implementation of the Pre-load Air Cargo Targeting Program (Budget 2024)	Vote 1b	919,549
	Vote 5b	665,186
Total		1,584,735
Funding for the Zero-Emission Trucking Program	Vote 10b	1,291,378
Funding to freeze fares under the Ferry Services Contribution Program (Budget 2024)	Vote 10b	524,700
Funding to support the Indigenous Advisory and Monitoring Committees (Budget 2024) (horizontal item)	Vote 1b	234,781
Total Voted Appropriations		167,304,572
Total Statutory Appropriations		2,046,876
Transfers
Internal Transfers
Internal reallocation of resources from the Incentives for Zero-Emission Vehicles Program ($1,200,000) to the Grant for Innovative Solutions Canada	Vote 10b	0
Internal reallocation of resources from the Rail Safety Improvement Program grant ($92,575) to the Grant 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 to the Program to Advance Indigenous Reconciliation grant to support Indigenous consultation of the High Frequency Rail project	Vote 1b	(500,000)
	Vote 10b	500,000
Total		0
Transfers to Other Organizations
From the Department of Transport to VIA Rail Inc. to undertake rail studies	Vote 1b	(500,000)
Total Transfers		(500,000)
Total Budgetary		168,851,448

Table 139. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Ports Asset Transfer Program	0	26,500,000	26,500,000
Grant for Innovative Solutions Canada	1,466,046	1,200,000	2,666,046
Rail Safety Improvement Program	1,183,000	1,147,423	2,330,423
Program to Advance Indigenous Reconciliation	4,607,563	500,000	5,107,563
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services	36,831,513	92,575	36,924,088
Contributions
Remote Passenger Rail Program	19,562,960	22,900,000	42,462,960
Rail Safety Improvement Contribution Program	46,275,000	17,673,585	63,948,585
Ports Asset Transfer Program	0	14,000,000	14,000,000
Airports Capital Assistance Program	43,999,999	13,513,466	57,513,465
Ferry Services Contribution Program	54,438,352	7,761,924	62,200,276
Contribution to Support Clean Transportation Program	700,000	1,291,378	1,991,378

Table 140. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	103,553,414	2,046,876	105,600,290

Department of Veterans Affairs

Table 141. 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	1,911,189,678	(646,924)	41,162,590	1,951,705,344
5b Grants and contributions	4,800,622,351	1,719,390	911,533,000	5,713,874,741
Total Voted	6,711,812,029	1,072,466	952,695,590	7,665,580,085
Total Statutory	46,219,862	0	165,777	46,385,639
Total Budgetary Expenditures	6,758,031,891	1,072,466	952,861,367	7,711,965,724

Table 142. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 1b	33,723,667
	Vote 5b	908,783,000
Total		942,506,667
Funding to commemorate the 80th anniversary of D-day and events aimed at recognizing modern day Veterans (Budget 2024)	Vote 1b	4,000,000
Funding for government advertising programs (horizontal item)	Vote 1b	2,750,000
Funding for the Veteran and Family Well-being Fund with a focus on equity-deserving groups (Budget 2024)	Vote 5b	2,000,000
Funding to support the Juno Beach Centre (Budget 2024)	Vote 5b	750,000
Funding for the administration of the peer support initiative for Canadian Armed Forces members and Veterans who experienced sexual misconduct during their service	Vote 1b	688,923
Total Voted Appropriations		952,695,590
Total Statutory Appropriations		165,777
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	28,332
	Vote 5b	944,390
Total		972,722
From the Department of Foreign Affairs, Trade and Development to various organizations to adjust funding previously provided for departmental staff located at missions abroad	Vote 1b	124,744
Internal Transfers
Internal reallocation of resources to the grant entitled Veterans Emergency Fund	Vote 1b	(800,000)
	Vote 5b	800,000
Total		0
Transfers to Other Organizations
From the Department of Veterans Affairs to the Department of Canadian Heritage to commemorate the 100th anniversary of the Royal Canadian Air Force	Vote 5b	(25,000)
Total Transfers		1,072,466
Total Budgetary		953,933,833

Table 143. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Pain and Suffering Compensation	1,585,299,000	819,421,000	2,404,720,000
Income Replacement Benefit	1,345,789,000	89,362,000	1,435,151,000
Grant for Veterans and Family Well-Being Fund	2,000,000	2,000,000	4,000,000
Grant for Research Funding Program	5,350,000	944,390	6,294,390
Veterans Emergency Fund	1,000,000	800,000	1,800,000
Contributions
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events	10,910,172	750,000	11,660,172

Table 144. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	45,924,262	165,777	46,090,039

Department of Western Economic Diversification

Table 145. 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	43,693,351	0	1,188,087	44,881,438
5b Grants and contributions	275,379,745	6,300,000	30,951,155	312,630,900
Total Voted	319,073,096	6,300,000	32,139,242	357,512,338
Total Statutory	4,478,201	0	234,564	4,712,765
Total Budgetary Expenditures	323,551,297	6,300,000	32,373,806	362,225,103

Table 146. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2024) (horizontal item)	Vote 1b	744,078
	Vote 5b	14,381,455
Total		15,125,533
Funding for the Vaccine and Infectious Disease Organization (Budget 2024)	Vote 5b	9,000,000
Funding for the Western Diversification Program (Budget 2024)	Vote 1b	444,009
	Vote 5b	6,069,700
Total		6,513,709
Funding for the operations of the RCMP Heritage Centre (Budget 2024)	Vote 5b	1,500,000
Total Voted Appropriations		32,139,242
Total Statutory Appropriations		234,564
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of Western Economic Diversification in support of a multi-partner research initiative for critical minerals	Vote 5b	6,300,000
Total Transfers		6,300,000
Total Budgetary		38,673,806

Table 147. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	173,516,012	23,381,455	196,897,467
Contributions for the Western Diversification Program	76,270,865	13,869,700	90,140,565

Table 148. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,478,201	234,564	4,712,765

Economic Development Agency of Canada for the Regions of Quebec

Table 149. 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	46,270,043	0	715,644	46,985,687
5b Grants and contributions	266,261,739	500,000	17,666,304	284,428,043
Total Voted	312,531,782	500,000	18,381,948	331,413,730
Total Statutory	5,440,482	0	175,690	5,616,172
Total Budgetary Expenditures	317,972,264	500,000	18,557,638	337,029,902

Table 150. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2024) (horizontal item)	Vote 1b	658,644
	Vote 5b	17,516,304
Total		18,174,948
Funding for the Northern Isolated Community Initiatives Fund (Budget 2024) (horizontal item)	Vote 1b	57,000
	Vote 5b	150,000
Total		207,000
Total Voted Appropriations		18,381,948
Total Statutory Appropriations		175,690
Transfers
Transfers from Other Organizations
From the National Research Council of Canada to the Economic Development Agency of Canada for the Regions of Quebec for the Mont Mégantic Observatory	Vote 5b	500,000
Total Transfers		500,000
Total Budgetary		19,057,638

Table 151. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	1,600,000	10,000	1,610,000
Contributions
Contributions under the Regional Economic Growth through Innovation program	166,910,505	17,516,304	184,426,809
Contributions under the Quebec Economic Development Program	63,324,059	640,000	63,964,059

Table 152. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,440,482	175,690	5,616,172

Federal Economic Development Agency for Northern Ontario

Table 153. 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	15,986,652	0	465,802	16,452,454
5b Grants and contributions	38,172,996	0	9,754,230	47,927,226
Total Voted	54,159,648	0	10,220,032	64,379,680
Total Statutory	1,795,304	0	118,010	1,913,314
Total Budgetary Expenditures	55,954,952	0	10,338,042	66,292,994

Table 154. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2024) (horizontal item)	Vote 1b	183,922
	Vote 5b	5,154,230
Total		5,338,152
Funding for the Northern Ontario Development Program (Budget 2024)	Vote 1b	281,880
	Vote 5b	4,600,000
Total		4,881,880
Total Voted Appropriations		10,220,032
Total Statutory Appropriations		118,010
Total Budgetary		10,338,042

Table 155. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Northern Ontario Development Program	0	1,000,000	1,000,000
Contributions
Contributions under the Regional Economic Growth through Innovation Program	6,177,988	5,154,230	11,332,218
Contributions under the Northern Ontario Development Program	22,835,000	3,600,000	26,435,000

Table 156. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	1,795,304	118,010	1,913,314

Federal Economic Development Agency for Southern Ontario

Table 157. 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	35,752,003	0	1,235,497	36,987,500
5b Grants and contributions	190,020,359	0	26,047,710	216,068,069
Total Voted	225,772,362	0	27,283,207	253,055,569
Total Statutory	3,731,711	0	265,923	3,997,634
Total Budgetary Expenditures	229,504,073	0	27,549,130	257,053,203

Table 158. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2024) (horizontal item)	Vote 1b	1,235,497
	Vote 5b	26,047,710
Total		27,283,207
Total Voted Appropriations		27,283,207
Total Statutory Appropriations		265,923
Total Budgetary		27,549,130

Table 159. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	137,020,636	26,047,710	163,068,346

Table 160. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	3,729,711	265,923	3,995,634

Financial Transactions and Reports Analysis Centre of Canada

Table 161. 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	54,107,664	(136,200)	17,573,580	71,545,044
Total Voted	54,107,664	(136,200)	17,573,580	71,545,044
Total Statutory	53,837,531	0	80,877	53,918,408
Total Budgetary Expenditures	107,945,195	(136,200)	17,654,457	125,463,452

Table 162. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance cyber resilience and protection (Budget 2024)	Vote 1b	9,900,286
Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime	Vote 1b	7,673,294
Total Voted Appropriations		17,573,580
Total Statutory Appropriations		80,877
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(136,200)
Total Transfers		(136,200)
Total Budgetary		17,518,257

Table 163. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,475,685	80,877	4,556,562

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	447,532,396	0	39,552,390	487,084,786
Total Voted	447,532,396	0	39,552,390	487,084,786
Total Statutory	176,159,598	0	1,836,613	177,996,211
Total Budgetary Expenditures	623,691,994	0	41,389,003	665,080,997

Table 165. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1b	21,165,960
Funding for retroactive wage and economic increases	Vote 1b	10,650,092
Funding for sustaining and enhancing security support for Members	Vote 1b	7,736,338
Total Voted Appropriations		39,552,390
Total Statutory Appropriations		1,836,613
Total Budgetary		41,389,003

Table 166. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	47,458,595	1,836,613	49,295,208

International Development Research Centre

Table 167. 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	157,520,169	2,750,000	0	160,270,169
Total Budgetary Expenditures	157,520,169	2,750,000	0	160,270,169

Table 168. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Canadian Institutes of Health Research to the International Development Research Centre to support sexual and reproductive health and rights research in sub-Saharan Africa	Vote 1b	2,750,000
Total Transfers		2,750,000
Total Budgetary		2,750,000

International Joint Commission (Canadian Section)

Table 169. 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	7,334,166	1,945,000	1,480,320	10,759,486
Total Voted	7,334,166	1,945,000	1,480,320	10,759,486
Total Statutory	594,277	0	0	594,277
Total Budgetary Expenditures	7,928,443	1,945,000	1,480,320	11,353,763

Table 170. 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	1,480,320
Total Voted Appropriations		1,480,320
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the International Joint Commission (Canadian Section) in response to Canada’s commitment under the Boundary Waters Treaty	Vote 1b	1,945,000
Total Transfers		1,945,000
Total Budgetary		3,425,320

Law Commission of Canada

Table 171. Organization Summary (dollars) - Law Commission of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	3,911,128	0	735,000	4,646,128
Total Voted	3,911,128	0	735,000	4,646,128
Total Statutory	169,815	0	0	169,815
Total Budgetary Expenditures	4,080,943	0	735,000	4,815,943

Table 172. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the relocation of the Commission	Vote 1b	735,000
Total Voted Appropriations		735,000
Total Budgetary		735,000

Library and Archives of Canada

Table 173. 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	142,104,936	(9,030)	14,493,305	156,589,211
5 Capital expenditures	62,121,749	0	0	62,121,749
Total Voted	204,226,685	(9,030)	14,493,305	218,710,960
Total Statutory	12,603,208	0	2,921,616	15,524,824
Total Budgetary Expenditures	216,829,893	(9,030)	17,414,921	234,235,784

Table 174. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the access to information support function (Budget 2024)	Vote 1b	14,493,305
Total Voted Appropriations		14,493,305
Total Statutory Appropriations		2,921,616
Transfers
Transfers to Other Organizations
From various organizations to the Department of Industry to maintain the Shirleys Bay Campus in the National Capital Region	Vote 1b	(9,030)
Total Transfers		(9,030)
Total Budgetary		17,405,891

Table 175. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	12,603,208	2,921,616	15,524,824

Marine Atlantic Inc.

Table 176. 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	159,010,958	0	35,962,795	194,973,753
Total Budgetary Expenditures	159,010,958	0	35,962,795	194,973,753

Table 177. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for new vessel procurement and ferry services	Vote 1b	18,410,680
Funding for ferry services between Nova Scotia and Newfoundland and Labrador (Budget 2024)	Vote 1b	17,552,115
Total Voted Appropriations		35,962,795
Total Budgetary		35,962,795

National Arts Centre Corporation

Table 178. 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	59,334,537	190,000	0	59,524,537
Total Budgetary Expenditures	59,334,537	190,000	0	59,524,537

Table 179. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to National Arts Centre Corporation for "Zones théâtrales", which showcase professional theatre from Canadian francophone communities	Vote 1b	190,000
Total Transfers		190,000
Total Budgetary		190,000

National Capital Commission

Table 180. Organization Summary (dollars) - National Capital Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the Commission for operating expenditures	69,456,790	1,200,000	7,293,000	77,949,790
5b Payments to the Commission for capital expenditures	25,313,046	0	35,152,000	60,465,046
Total Budgetary Expenditures	94,769,836	1,200,000	42,445,000	138,414,836

Table 181. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to protect heritage assets and maintain capital assets	Vote 1b	5,864,000
	Vote 5b	35,152,000
Total		41,016,000
Funding to establish an interprovincial transit project office in the National Capital Region	Vote 1b	1,429,000
Total Voted Appropriations		42,445,000
Transfers
Transfers from Other Organizations
From the Department of Natural Resources to the Department of National Defence and the National Capital Commission for projects under the 2 Billion Trees Program	Vote 1b	1,200,000
Total Transfers		1,200,000
Total Budgetary		43,645,000

National Research Council of Canada

Table 182. 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	602,752,291	495,000	1,482,094	604,729,385
5b Capital expenditures	170,769,801	(1,037,130)	0	169,732,671
10b Grants and contributions	610,696,760	1,375,630	18,222,214	630,294,604
Total Voted	1,384,218,852	833,500	19,704,308	1,404,756,660
Total Statutory	249,998,886	0	257,538	250,256,424
Total Budgetary Expenditures	1,634,217,738	833,500	19,961,846	1,655,013,084

Table 183. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Industrial Research Assistance Program - Artificial Intelligence Assist (Budget 2024)	Vote 1b	1,482,094
	Vote 10b	18,222,214
Total		19,704,308
Total Voted Appropriations		19,704,308
Total Statutory Appropriations		257,538
Transfers
Transfers from Other Organizations
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	473,000
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	375,000
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	365,500
From the Department of Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	120,000
Internal Transfers
Internal reallocation of resources to support the capital infrastructure of the Biologics Manufacturing Centre	Vote 5b	(1,510,130)
	Vote 10b	1,510,130
Total		0
Transfers to Other Organizations
From the National Research Council of Canada to the Economic Development Agency of Canada for the Regions of Quebec for the Mont Mégantic Observatory	Vote 10b	(500,000)
Total Transfers		833,500
Total Budgetary		20,795,346

Table 184. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Industrial Research Assistance Program – Contributions to Firms	375,500,600	18,587,714	394,088,314
Biologics Manufacturing Centre Contribution Program	17,000,000	1,510,130	18,510,130

Table 185. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	67,998,886	257,538	68,256,424

Natural Sciences and Engineering Research Council

Table 186. 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	61,099,334	110,000	10,618,688	71,828,022
5b Grants	1,326,871,746	6,488,532	65,421,829	1,398,782,107
Total Voted	1,387,971,080	6,598,532	76,040,517	1,470,610,129
Total Statutory	7,065,085	0	1,483,917	8,549,002
Total Budgetary Expenditures	1,395,036,165	6,598,532	77,524,434	1,479,159,131

Table 187. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support graduate students and postdoctoral researchers (Budget 2024) (horizontal item)	Vote 1b	1,217,797
	Vote 5b	44,999,099
Total		46,216,896
Funding to increase support to core research grants (Budget 2024) (horizontal item)	Vote 1b	2,092,676
	Vote 5b	20,422,730
Total		22,515,406
Funding for the tri-agency grants management solution (Budget 2024)	Vote 1b	7,308,215
Total Voted Appropriations		76,040,517
Total Statutory Appropriations		1,483,917
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	2,937,660
From the Department of Public Safety and Emergency Preparedness to the Natural Sciences and Engineering Research Council for a flood modeling initiative	Vote 1b	100,000
	Vote 5b	2,000,000
Total		2,100,000
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5b	1,198,937
From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the workforce diversity gap and encourage postgraduate studies in Canadian Forest Service fields	Vote 1b	10,000
	Vote 5b	290,000
Total		300,000
From the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to support the Sustainable Agriculture & Agri-Food Innovation in a Net Zero-Economy	Vote 5b	236,935
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	(175,000)
Total Transfers		6,598,532
Total Budgetary		84,122,966

Table 188. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	1,042,891,400	57,556,924	1,100,448,324
Canada Graduate Scholarships	51,330,000	13,154,500	64,484,500
College and Community Innovation Program	103,509,479	1,198,937	104,708,416

Table 189. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	6,861,862	1,483,917	8,345,779

Office of the Commissioner of Official Languages

Table 190. Organization Summary (dollars) - Office of the Commissioner of Official Languages
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	23,901,065	0	1,680,000	25,581,065
Total Voted	23,901,065	0	1,680,000	25,581,065
Total Statutory	2,463,129	0	324,000	2,787,129
Total Budgetary Expenditures	26,364,194	0	2,004,000	28,368,194

Table 191. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement An Act for the Substantive Equality of Canada’s Official Languages (Budget 2024)	Vote 1b	1,680,000
Total Voted Appropriations		1,680,000
Total Statutory Appropriations		324,000
Total Budgetary		2,004,000

Table 192. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,463,129	324,000	2,787,129

Office of the Director of Public Prosecutions

Table 193. 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
1 Program expenditures	197,969,921	(207,500)	0	197,762,421
Total Voted	197,969,921	(207,500)	0	197,762,421
Total Statutory	20,131,848	0	0	20,131,848
Total Budgetary Expenditures	218,101,769	(207,500)	0	217,894,269

Table 194. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers to Other Organizations
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1	(207,500)
Total Transfers		(207,500)
Total Budgetary		(207,500)

Office of the Public Sector Integrity Commissioner

Table 195. Organization Summary (dollars) - Office of the Public Sector Integrity Commissioner
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	5,602,057	0	308,929	5,910,986
Total Voted	5,602,057	0	308,929	5,910,986
Total Statutory	563,202	0	61,139	624,341
Total Budgetary Expenditures	6,165,259	0	370,068	6,535,327

Table 196. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain the whistleblowing regime for the federal public sector (Budget 2024)	Vote 1b	308,929
Total Voted Appropriations		308,929
Total Statutory Appropriations		61,139
Total Budgetary		370,068

Table 197. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	563,202	61,139	624,341

Offices of the Information and Privacy Commissioners of Canada

Table 198. 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	15,986,543	0	0	15,986,543
5b Program expenditures – Office of the Privacy Commissioner of Canada	31,580,573	0	1,691,969	33,272,542
Total Voted	47,567,116	0	1,691,969	49,259,085
Total Statutory	5,253,130	0	207,786	5,460,916
Total Budgetary Expenditures	52,820,246	0	1,899,755	54,720,001

Table 199. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for preparation activities required to implement the Consumer Privacy Protection Act (Budget 2023)	Vote 5b	1,691,969
Total Voted Appropriations		1,691,969
Total Statutory Appropriations		207,786
Total Budgetary		1,899,755

Table 200. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	5,253,130	207,786	5,460,916

Pacific Economic Development Agency of Canada

Table 201. 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	30,915,045	0	3,146,099	34,061,144
5b Grants and contributions	91,178,824	0	13,914,774	105,093,598
Total Voted	122,093,869	0	17,060,873	139,154,742
Total Statutory	2,352,765	0	741,471	3,094,236
Total Budgetary Expenditures	124,446,634	0	17,802,344	142,248,978

Table 202. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Regional Economic Growth through Innovation program (Budget 2024) (horizontal item)	Vote 1b	1,137,981
	Vote 5b	13,022,224
Total		14,160,205
Funding for critical operating requirements (Budget 2024)	Vote 1b	1,940,268
Funding for the Tourism Growth Program	Vote 1b	67,850
Funding for the Tourism Growth Program	Vote 5b	892,550
Total		960,400
Total Voted Appropriations		17,060,873
Total Statutory Appropriations		741,471
Total Budgetary		17,802,344

Table 203. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Regional Economic Growth through Innovation program	62,621,798	13,022,224	75,644,022
Contributions for the Western Diversification Program	15,198,572	892,550	16,091,122

Table 204. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	2,352,765	741,471	3,094,236

Parks Canada Agency

Table 205. 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	681,923,272	254,000	0	682,177,272
5 Capital expenditures	339,750,983	0	0	339,750,983
10 Payments to the New Parks and Historic Sites Account	35,650,130	0	0	35,650,130
Total Voted	1,057,324,385	254,000	0	1,057,578,385
Total Statutory	228,468,565	0	0	228,468,565
Total Budgetary Expenditures	1,285,792,950	254,000	0	1,286,046,950

Table 206. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
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	254,000
Total Transfers		254,000
Total Budgetary		254,000

Parliamentary Protective Service

Table 207. Organization Summary (dollars) - Parliamentary Protective Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	93,789,457	0	4,600,000	98,389,457
Total Voted	93,789,457	0	4,600,000	98,389,457
Total Statutory	10,753,726	0	0	10,753,726
Total Budgetary Expenditures	104,543,183	0	4,600,000	109,143,183

Table 208. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1b	4,600,000
Total Voted Appropriations		4,600,000
Total Budgetary		4,600,000

Parole Board of Canada

Table 209. Organization Summary (dollars) - Parole Board of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	68,671,841	0	1,384,858	70,056,699
Total Voted	68,671,841	0	1,384,858	70,056,699
Total Statutory	7,337,840	0	0	7,337,840
Total Budgetary Expenditures	76,009,681	0	1,384,858	77,394,539

Table 210. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Pardon and Record Suspension System	Vote 1b	1,384,858
Total Voted Appropriations		1,384,858
Total Budgetary		1,384,858

Privy Council Office

Table 211. 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	228,654,400	(126,172)	9,119,936	237,648,164
Total Voted	228,654,400	(126,172)	9,119,936	237,648,164
Total Statutory	22,293,035	0	900,950	23,193,985
Total Budgetary Expenditures	250,947,435	(126,172)	10,020,886	260,842,149

Table 212. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to enhance the security posture and support the National Security Council (Budget 2024)	Vote 1b	5,274,494
Funding for the Clean Growth Office (Budget 2024)	Vote 1b	2,166,254
Funding for the public inquiry into foreign interference in federal electoral processes	Vote 1b	1,022,071
Funding to create the Public Lands Action Council Secretariat (Budget 2024)	Vote 1b	657,117
Total Voted Appropriations		9,119,936
Total Statutory Appropriations		900,950
Transfers
Transfers to Other Organizations
From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(126,172)
Total Transfers		(126,172)
Total Budgetary		9,894,714

Table 213. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	21,891,135	900,950	22,792,085

Public Health Agency of Canada

Table 214. 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	1,551,202,165	(5,276,890)	40,727,631	1,586,652,906
5b Capital expenditures	29,950,438	(283,907)	50,000	29,716,531
10b Grants and contributions	373,754,265	3,627,875	40,648,259	418,030,399
Total Voted	1,954,906,868	(1,932,922)	81,425,890	2,034,399,836
Total Statutory	68,478,733	0	614,085	69,092,818
Total Budgetary Expenditures	2,023,385,601	(1,932,922)	82,039,975	2,103,492,654

Table 215. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to stabilize core capacities for the National Emergency Strategic Stockpile	Vote 1b	30,791,818
Funding for the Pan-Canadian Vaccine Injury Support Program (Budget 2024)	Vote 10b	18,972,498
Funding for early learning and child care	Vote 10b	10,341,880
Funding to support Canada’s three-digit suicide prevention and emotional distress line	Vote 10b	4,000,000
Funding for medical research and vaccine developments	Vote 1b	3,500,000
Funding for the Travelling Public Program (Budget 2024)	Vote 1b	2,680,914
Funding for the Travelling Public Program (Budget 2024)	Vote 5b	50,000
Total		2,730,914
Funding to strengthen Canada’s ability to detect and respond to public health events and emergencies through data and risk assessment	Vote 10b	2,725,261
Funding for Kids Help Phone (Budget 2024)	Vote 10b	2,500,000
Funding for government advertising programs (horizontal item)	Vote 1b	2,250,000
Funding to strengthen multiculturalism and address challenges faced by Black Canadians (Budget 2024)	Vote 1b	297,992
	Vote 10b	1,500,000
Total		1,797,992
Reinvestment of royalties from intellectual property	Vote 1b	1,206,907
Funding to maintain health promotion, disease prevention and health system transformation programs for Aboriginal populations	Vote 10b	608,620
Total Voted Appropriations		81,425,890
Total Statutory Appropriations		614,085
Transfers
Transfers from Other Organizations
From the Department of Health to the Public Health Agency of Canada to support the health portfolio health counsellor	Vote 1b	615,844
From the Department of Health to the Public Health Agency of Canada to support activities related to chemicals management	Vote 10b	450,000
From the Department of Health to the Public Health Agency of Canada to support the National Collaborating Centres for Methods and Tools, Indigenous Health, and Environmental Health	Vote 10b	364,202
From the Department of Health to the Public Health Agency of Canada in support of the Pan American Health Organization	Vote 10b	225,000
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	200,000
From the Department of Health to the Public Health Agency of Canada to support the Food and Agriculture Organization of the United Nations	Vote 10b	107,604
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	100,000
From the Department of Health to the Public Health Agency of Canada to support the International Health Grants Program	Vote 10b	25,000
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	(899,949)
	Vote 10b	899,949
Total		0
Internal reallocation of resources for the National Collaborating Centres for Public Health	Vote 1b	(556,120)
	Vote 10b	556,120
Total		0
Internal reallocation of resources to the grant entitled Grants to individuals and organizations in support of public health infrastructure	Vote 1b	(550,000)
	Vote 10b	550,000
Total		0
Internal reallocation of resources in support of the Grant under the Innovative Solutions Canada program	Vote 1b	(250,000)
	Vote 10b	250,000
Total		0
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	(59,865)
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	(76,800)
From the Public Health Agency of Canada to the Department of Health for the Access to Information Request Processing Software Solution	Vote 5b	(383,907)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Community Based Research in Climate Change Priority Areas	Vote 1b	(500,000)
From the Public Health Agency of Canada to the Canadian Institutes of Health Research to support the COVID-19 Immunity Task Force Directed Grant	Vote 1b	(1,000,000)
From the Public Health Agency of Canada to the Department of Health to support the Canadian Institute for Health Information	Vote 1b	(2,000,000)
Total Transfers		(1,932,922)
Total Budgetary		80,107,053

Table 216. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals and organizations in support of public health infrastructure	13,457,193	3,275,261	16,732,454
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	35,154,954	1,899,949	37,054,903
Grants to eligible non-profit international organizations in support of their projects or programs on health	2,180,000	1,007,604	3,187,604
Grant under the Innovative Solutions Canada program	250,000	250,000	500,000
Contributions
Pan-Canadian vaccine injury support program	9,000,000	18,972,498	27,972,498
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	72,487,917	10,950,500	83,438,417
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	136,566,201	7,920,322	144,486,523

Table 217. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	55,065,991	614,085	55,680,076

Public Service Commission

Table 218. Organization Summary (dollars) - Public Service Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	90,668,024	504,000	1,664,904	92,836,928
Total Voted	90,668,024	504,000	1,664,904	92,836,928
Total Statutory	11,975,528	0	359,738	12,335,266
Total Budgetary Expenditures	102,643,552	504,000	2,024,642	105,172,194

Table 219. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to extend the Federal Internship Program for Canadians with Disabilities (Budget 2024)	Vote 1b	970,460
Funding to support changes to the Public Service Employment Act (Budget 2024)	Vote 1b	694,444
Total Voted Appropriations		1,664,904
Total Statutory Appropriations		359,738
Transfers
Transfers from Other Organizations
From the Department of Crown-Indigenous Relations and Northern Affairs, Department of Housing, Infrastructure and Communities, and Shared Services Canada to the Public Service Commission for the Public Service Resourcing System	Vote 1b	504,000
Total Transfers		504,000
Total Budgetary		2,528,642

Table 220. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	11,975,528	359,738	12,335,266

Royal Canadian Mounted Police

Table 221. 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	3,105,248,440	73,907,989	371,640,529	3,550,796,958
5b Capital expenditures	345,517,460	342,000	138,808,100	484,667,560
10b Grants and contributions	24,845,483	0	37,433,666	62,279,149
15b Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police	952,069,789	0	7,222,776	959,292,565
Total Voted	4,427,681,172	74,249,989	555,105,071	5,057,036,232
Total Statutory	626,047,300	0	91,643,493	717,690,793
Total Budgetary Expenditures	5,053,728,472	74,249,989	646,748,564	5,774,727,025

Table 222. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Contract Policing Program	Vote 1b	231,114,101
	Vote 5b	122,907,519
	Vote 15b	6,640,760
Total		360,662,380
Funding for the Presidency of the 2025 G7 Summit in Canada (Budget 2024) (horizontal item)	Vote 1b	36,871,067
	Vote 5b	7,541,253
	Vote 15b	73,300
Total		44,485,620
Funding for the Canadian Firearms Program	Vote 10b	37,433,666
Funding to modernize digital network infrastructure	Vote 1b	26,205,960
Funding to increase protection for public figures and democratic institutions (horizontal item)	Vote 1b	22,442,525
	Vote 15b	224,206
Total		22,666,731
Funding to combat foreign interference (Budget 2023) (horizontal item)	Vote 1b	13,543,984
	Vote 5b	312,759
	Vote 15b	127,125
Total		13,983,868
Funding for the Assault-Style Firearms Compensation Program (horizontal item)	Vote 1b	13,639,202
	Vote 15b	80,379
Total		13,719,581
Funding for transportation security clearances (Budget 2024) (horizontal item)	Vote 1b	11,926,648
	Vote 15b	26,961
Total		11,953,609
Funding to implement firearms legislation combatting firearms crime (horizontal item)	Vote 1b	6,407,088
	Vote 5b	1,172,081
Total		7,579,169
Funding to continue activities in support of Canada’s Migrant Smuggling Prevention Strategy (Budget 2024)	Vote 1b	6,550,850
	Vote 15b	50,045
Total		6,600,895
Reinvestment of revenues from sale or transfer of real property	Vote 5b	4,029,999
Funding to support the international security assistance efforts in Haiti (horizontal item)	Vote 1b	1,978,887
Funding to implement biometrics for citizenship applicants (Budget 2023) (horizontal item)	Vote 1b	960,217
	Vote 5b	973,452
Total		1,933,669
Funding for the Firearms Compensation Programs	Vote 5b	1,871,037
Total Voted Appropriations		555,105,071
Total Statutory Appropriations		91,643,493
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	72,567,916
From the Department of Public Safety and Emergency Preparedness to the Royal Canadian Mounted Policy to address drug-impaired driving	Vote 1b	2,432,649
From various organizations to the Royal Canadian Mounted Police for law enforcement record checks	Vote 1b	804,100
From the Treasury Board Secretariat to various organizations to support projects which will reduce greenhouse gas emissions in federal government operations	Vote 1b	571,000
From the Department of National Defence to various organizations to support the Canadian Safety and Security Program	Vote 5b	342,000
Transfers to Other Organizations
From the Department of Finance, Department of Foreign Affairs, Trade and Development and the Royal Canadian Mounted Police to the Treasury Board Secretariat to strengthen Canada’s sanctions capacity and leadership	Vote 1b	(84,850)
From various organizations to the Department of Foreign Affairs, Trade and Development to support departmental staff located at missions abroad	Vote 1b	(682,826)
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1b	(1,700,000)
Total Transfers		74,249,989
Total Budgetary		720,998,553

Table 223. 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)	20,884,000	37,433,666	58,317,666

Table 224. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Pensions and other employee benefits – Members of the Force	542,731,988	72,384,430	615,116,418
Contributions to employee benefit plans	78,315,312	19,259,063	97,574,375

Shared Services Canada

Table 225. 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	2,294,949,246	(927,830)	52,596,936	2,346,618,352
5 Capital expenditures	228,697,857	0	0	228,697,857
Total Voted	2,523,647,103	(927,830)	52,596,936	2,575,316,209
Total Statutory	120,801,959	0	270,000	121,071,959
Total Budgetary Expenditures	2,644,449,062	(927,830)	52,866,936	2,696,388,168

Table 226. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the cost of providing core information technology services	Vote 1b	41,064,936
Funding for the Presidency of the 2025 G7 Summit in Canada (Budget 2024) (horizontal item)	Vote 1b	11,532,000
Total Voted Appropriations		52,596,936
Total Statutory Appropriations		270,000
Transfers
Transfers from Other Organizations
From Statistics Canada to Shared Services Canada for operations of the Statistics Canada cloud infrastructure	Vote 1b	4,666,551
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
Transfers to Other Organizations
From Shared Services Canada to the Department of Foreign Affairs, Trade and Development for the transfer of Microsoft desktop support	Vote 1b	(110,182)
From the Department of Crown-Indigenous Relations and Northern Affairs, Department of Housing, Infrastructure and Communities, and Shared Services Canada to the Public Service Commission for the Public Service Resourcing System	Vote 1b	(252,000)
From Shared Services Canada to the Canada Revenue Agency for bulk print equipment	Vote 1b	(2,187,615)
From Shared Services Canada to the Communications Security Establishment for the operation of the Secure Communications for National Leadership Program	Vote 1b	(3,094,584)
Total Transfers		(927,830)
Total Budgetary		51,939,106

Table 227. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	120,801,959	270,000	121,071,959

Social Sciences and Humanities Research Council

Table 228. 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	46,281,110	10,000	2,984,878	49,275,988
5b Grants	1,149,278,417	(1,600,041)	88,661,534	1,236,339,910
Total Voted	1,195,559,527	(1,590,041)	91,646,412	1,285,615,898
Total Statutory	4,804,359	0	318,919	5,123,278
Total Budgetary Expenditures	1,200,363,886	(1,590,041)	91,965,331	1,290,739,176

Table 229. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support graduate students and postdoctoral researchers (Budget 2024) (horizontal item)	Vote 1b	1,478,113
	Vote 5b	61,466,395
Total		62,944,508
Funding to increase support to core research grants (Budget 2024) (horizontal item)	Vote 1b	1,506,765
	Vote 5b	27,195,139
Total		28,701,904
Total Voted Appropriations		91,646,412
Total Statutory Appropriations		318,919
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	483,724
Total		493,724
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	290,057
From the Canadian Institutes of Health Research to the Social Sciences and Humanities Research Council to support Envisioning Governance Systems that Work	Vote 5b	90,000
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	(130,000)
From the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to support the Sustainable Agriculture & Agri-Food Innovation in a Net Zero-Economy	Vote 5b	(236,935)
From the Social Sciences and Humanities Research Council to the Department of Canadian Heritage for the Digital Citizen Contribution Program	Vote 5b	(404,990)
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to increase innovation through partnerships between Canadian colleges, universities, and local companies	Vote 5b	(816,699)
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	(875,198)
Total Transfers		(1,590,041)
Total Budgetary		90,375,290

Table 230. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	342,331,935	53,955,890	396,287,825
Canada Graduate Scholarships	70,121,000	19,797,500	89,918,500
Research Support Fund	452,358,090	14,124,802	466,482,892

Table 231. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	4,696,397	318,919	5,015,316

Standards Council of Canada

Table 232. 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	21,397,106	0	3,600,000	24,997,106
Total Budgetary Expenditures	21,397,106	0	3,600,000	24,997,106

Table 233. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for critical operating requirements (Budget 2024)	Vote 1b	3,600,000
Total Voted Appropriations		3,600,000
Total Budgetary		3,600,000

Statistics Canada

Table 234. 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	672,894,172	(33,379)	2,539,915	675,400,708
Total Voted	672,894,172	(33,379)	2,539,915	675,400,708
Total Statutory	88,418,607	0	252,932	88,671,539
Total Budgetary Expenditures	761,312,779	(33,379)	2,792,847	764,072,247

Table 235. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canadian Dental Care Plan	Vote 1b	1,500,000
Funding to implement the Flood Risk Awareness Portal Project (horizontal item)	Vote 1b	1,039,915
Total Voted Appropriations		2,539,915
Total Statutory Appropriations		252,932
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	3,904,456
From the Department of Canadian Heritage to Statistics Canada for Canada’s Action Plan on Combatting Hate	Vote 1b	878,379
Transfers to Other Organizations
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	(149,663)
From Statistics Canada to Shared Services Canada for operations of the Statistics Canada cloud infrastructure	Vote 1b	(4,666,551)
Total Transfers		(33,379)
Total Budgetary		2,759,468

Table 236. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	88,418,607	252,932	88,671,539

Telefilm Canada

Table 237. Organization Summary (dollars) - Telefilm Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	152,792,591	0	5,509,740	158,302,331
Total Budgetary Expenditures	152,792,591	0	5,509,740	158,302,331

Table 238. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Toronto International Film Festival and REEL CANADA (Budget 2024)	Vote 1b	5,000,000
Funding for the Toronto International Film Festival and REEL CANADA	Vote 1b	509,740
Total Voted Appropriations		5,509,740
Total Budgetary		5,509,740

The National Battlefields Commission

Table 239. 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	22,269,238	0	1,041,000	23,310,238
Total Voted	22,269,238	0	1,041,000	23,310,238
Total Statutory	2,731,725	0	0	2,731,725
Total Budgetary Expenditures	25,000,963	0	1,041,000	26,041,963

Table 240. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the acquisition and installation of Indigenous art on the Plains of Abraham	Vote 1b	741,000
Funding for the stabilization of the cliffs along the Plains of Abraham	Vote 1b	300,000
Total Voted Appropriations		1,041,000
Total Budgetary		1,041,000

Treasury Board Secretariat

Table 241. 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	360,356,159	(2,252,092)	38,114,094	396,218,161
5a Government Contingencies	972,500,000	0	0	972,500,000
10b Government-wide Initiatives	16,500,000	0	2,000,000	18,500,000
15b Compensation Adjustments	0	0	970,804,972	970,804,972
20b Public Service Insurance	3,843,672,789	0	643,626,442	4,487,299,231
25 Operating Budget Carry Forward	771,589,994	0	0	771,589,994
30 Paylist Requirements	600,000,000	0	0	600,000,000
35 Capital Budget Carry Forward	177,588,897	0	0	177,588,897
Total Voted	6,742,207,839	(2,252,092)	1,654,545,508	8,394,501,255
Total Statutory	34,389,199	0	4,099,900	38,489,099
Total Budgetary Expenditures	6,776,597,038	(2,252,092)	1,658,645,408	8,432,990,354

Table 242. 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	970,804,972
Funding for Public Service Insurance plans and programs	Vote 20b	643,626,442
Funding for the Next Generation Human Resources and Pay initiative (Budget 2024) (horizontal item)	Vote 1b	18,031,411
Funding for the Office for Public Service Accessibility (Budget 2024)	Vote 1b	3,648,602
Funding for Phoenix-related settlements	Vote 1b	1,400,000
Funding for Phoenix-related settlements	Vote 10b	2,000,000
Total		3,400,000
Funding for the strengthening of Canada’s access to information system (Budget 2024)	Vote 1b	3,390,486
Funding to support the Government of Canada’s Enterprise Cyber Security Strategy (Budget 2024)	Vote 1b	3,192,693
Funding for the Digital Community Management initiative	Vote 1b	2,993,136
Funding for the White Class Action Settlement Agreement	Vote 1b	2,818,962
Funding for the Communications Community Office	Vote 1b	1,357,500
Funding for the Digital Comptrollership Program	Vote 1b	1,281,304
Total Voted Appropriations		1,654,545,508
Total Statutory Appropriations		4,099,900
Transfers
Transfers from Other Organizations
From various organizations to the Treasury Board Secretariat to support the GC Collaboration Tools	Vote 1b	838,112
From the Department of Finance, Department of Foreign Affairs, Trade and Development and the Royal Canadian Mounted Police to the Treasury Board Secretariat to strengthen Canada’s sanctions capacity and leadership	Vote 1b	272,854
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	(3,363,058)
Total Transfers		(2,252,092)
Total Budgetary		1,656,393,316

Table 243. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Contributions to employee benefit plans	34,290,599	4,099,900	38,390,499

VIA Rail Canada Inc.

Table 244. 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	1,159,349,066	750,000	825,740,402	1,985,839,468
Total Budgetary Expenditures	1,159,349,066	750,000	825,740,402	1,985,839,468

Table 245. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for non-corridor services	Vote 1b	499,572,745
Funding for operating and capital requirements	Vote 1b	219,416,112
Funding for network operations (Budget 2024)	Vote 1b	106,751,545
Total Voted Appropriations		825,740,402
Transfers
Transfers from Other Organizations
From the Department of Transport to VIA Rail Inc. to undertake rail studies	Vote 1b	500,000
From the Department of Fisheries and Oceans, Department of Natural Resources and the Department of Public Works and Government Services to the Department of Agriculture and Agri-Food, Department of Indigenous Services, Department of the Environment, National Research Council of Canada and VIA Rail Canada Inc. for the Federal Contaminated Sites Action Plan	Vote 1b	250,000
Total Transfers		750,000
Total Budgetary		826,490,402

Windsor-Detroit Bridge Authority

Table 246. 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	951,657,774	0	256,365,548	1,208,023,322
Total Budgetary Expenditures	951,657,774	0	256,365,548	1,208,023,322

Table 247. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge	Vote 1b	256,365,548
Total Voted Appropriations		256,365,548
Total Budgetary		256,365,548

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2025)
Vote No.	Items	Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
1b	Program expenditures Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	1,705,807
Total		1,705,807
ATLANTIC CANADA OPPORTUNITIES AGENCY
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	327,851
5b	The grants listed in any of the Estimates for the fiscal year Contributions	7,306,570
Total		7,634,421
CANADA MORTGAGE AND HOUSING CORPORATION
1b	Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred, under the National Housing Act; or in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act	742,513,960
Total		742,513,960
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1b	Payments to the Authority for operating and capital expenditures	16,461,023
Total		16,461,023
CANADIAN ENERGY REGULATOR
1b	Program expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	1,457,588
Total		1,457,588
CANADIAN FOOD INSPECTION AGENCY
1b	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions	9,734,281
5b	Capital expenditures	600,000
Total		10,334,281
CANADIAN HIGH ARCTIC RESEARCH STATION
1b	Program expenditures The grants listed in any of the Estimates for the fiscal year Contributions	3,500,000
Total		3,500,000
CANADIAN HUMAN RIGHTS COMMISSION
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	1,158,787
Total		1,158,787
CANADIAN INSTITUTES OF HEALTH RESEARCH
1b	Operating expenditures	1,214,467
5b	The grants listed in any of the Estimates for the fiscal year	54,143,278
Total		55,357,745
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1b	Operating expenditures	738,307
5b	The grants listed in any of the Estimates for the fiscal year Contributions	7,864,206
Total		8,602,513
CANADIAN RACE RELATIONS FOUNDATION
1b	Payments to the Foundation for its activities, as referred to in paragraph 5(1)(c) of the Canadian Race Relations Foundation Act	3,000,000
Total		3,000,000
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board	668,334
Total		668,334
CANADIAN SECURITY INTELLIGENCE SERVICE
1b	Program expenditures	50,053,928
Total		50,053,928
CANADIAN SPACE AGENCY
1b	Operating expenditures	14,233,340
5b	Capital expenditures	244,474,720
Total		258,708,060
COMMUNICATIONS SECURITY ESTABLISHMENT
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act	48,436,903
Total		48,436,903
CORRECTIONAL SERVICE OF CANADA
1b	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund Payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; compensation for the maintenance of such persons; and payment in respect of the construction and related costs of such institutions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	489,611,180
5b	Capital expenditures, including payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs	17,244,248
Total		506,855,428
COURTS ADMINISTRATION SERVICE
1b	Program expenditures	5,990,525
Total		5,990,525
DEPARTMENT FOR WOMEN AND GENDER EQUALITY
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	99,942
5b	The grants listed in any of the Estimates for the fiscal year Contributions	4,365,000
Total		4,464,942
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from collaborative research agreements and research services; the administration of the AgriStability program; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	14,466,757
5b	Capital expenditures	21,809
10b	The grants listed in any of the Estimates for the fiscal year Contributions	102,097,436
Total		116,586,002
DEPARTMENT OF CANADIAN HERITAGE
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office; activities undertaken under the Capital Experience Program; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	10,725,771
5b	The grants listed in any of the Estimates for the fiscal year Contributions	252,230,319
Total		262,956,090
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	398,814,693
5b	Capital expenditures	619,135
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including the provision of goods and services	822,739,409
Total		1,222,173,237
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1b	Operating expenditures Expenditures on works, buildings and equipment Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	137,084,672
10b	The grants listed in any of the Estimates for the fiscal year Contributions	1,248,361,243
Total		1,385,445,915
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1b	Operating expenditures Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; the provision of internal support services under section 29.2 of that Act; any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	44,921,808
5b	The grants listed in any of the Estimates for the fiscal year Contributions	63,940,764
Total		108,862,572
DEPARTMENT OF FINANCE
1b	Program expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	8,061,135
L10b	Under subsection 6(3) of the European Bank for Reconstruction and Development Agreement Act, the amount of financial assistance provided by the Minister of Finance to the European Bank for Reconstruction and Development by way of the purchase of shares is not to exceed €137,150,000 over the period of the fiscal years 2025–26 to 2029–30	1
L15b	Under subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance to the International Bank for Reconstruction and Development by way of the purchase of hybrid capital is not to exceed $200,000,000 in United States dollars in the fiscal year 2024–25	1
Total		8,061,137
DEPARTMENT OF FISHERIES AND OCEANS
1b	Operating expenditures Canada’s share of expenses of the international fisheries commissions Authority to provide free office accommodation for the international fisheries commissions Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard; and from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	90,469,589
5b	Capital expenditures Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies Authority for the purchase and disposal of commercial fishing vessels	109,070,076
10b	The grants listed in any of the Estimates for the fiscal year Contributions	331,601,773
Total		531,141,438
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1b	Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from trade and education fairs; departmental publications; and the following services: training services provided by the Canadian Foreign Service Institute, trade missions and other international business development services, investment development services, international telecommunication services, other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and specialized consular services The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	19,688,740
5b	Capital expenditures	400,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including payments for other specified purposes and for the provision of goods and services for the promotion of trade and investment; and international humanitarian assistance and assistance in relation to international security, international development and global peace	262,389,595
Total		282,478,335
DEPARTMENT OF HEALTH
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services or the sale of products related to health, to well-being and to regulatory activities; and the provision of internal support services under section 29.2 of that Act Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department, any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	392,710,137
5b	Capital expenditures	424,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services	35,199,599
Total		428,333,736
DEPARTMENT OF HOUSING, INFRASTRUCTURE AND COMMUNITIES
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	34,919,865
10b	The grants listed in any of the Estimates for the fiscal year Contributions	166,447,638
Total		201,367,503
DEPARTMENT OF INDIGENOUS SERVICES
1b	Operating expenditures Expenditures on works, buildings and equipment Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services or the sale of products related to health protection and medical services; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,007,711,053
5b	Capital expenditures Expenditures on buildings, works, land and equipment the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services Expenditures on buildings, works, land and equipment that are on other than federal property Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures	469,213
10b	The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services	3,455,140,267
Total		4,463,320,533
DEPARTMENT OF INDUSTRY
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; activities and operations related to communications research at the Communications Research Centre; services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	11,299,331
10b	The grants listed in any of the Estimates for the fiscal year Contributions	240,393,635
Total		251,692,966
DEPARTMENT OF JUSTICE
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of mandatory legal services to federal departments and agencies; the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	5,965,722
5b	The grants listed in any of the Estimates for the fiscal year Contributions	187,394,935
Total		193,360,657
DEPARTMENT OF NATIONAL DEFENCE
1b	Operating expenditures Authority for total commitments, subject to allotment by the Treasury Board, of $74,200,898,576 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $45,516,020,917 will come due for payment in future years) Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments Payments in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	792,570,108
5b	Capital expenditures	1,747,202,986
10b	The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services, or the provision of the use of facilities; and the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950 for the provision or transfer of defence equipment, for the provision of services for defence purposes, or for the provision or transfer of supplies or facilities for defence purposes	760,706,999
Total		3,300,480,093
DEPARTMENT OF NATURAL RESOURCES
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of forestry and information products; the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; training and certification activities related to the Act and Regulations referred to in paragraph (b); research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and the provision of internal support services under section 29.2 of the Financial Administration Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	21,555,153
5b	Capital expenditures	4,571,418
10b	The grants listed in any of the Estimates for the fiscal year Contributions	21,598,000
Total		47,724,571
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1b	Operating expenditures Capital expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	48,715,520
5b	The grants listed in any of the Estimates for the fiscal year Contributions	841,206,506
Total		889,922,026
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1b	Operating expenditures for the provision of accommodation, common and central services Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	221,278,895
5b	Capital expenditures including expenditures on works other than federal property Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services	619,865,441
Total		841,144,336
DEPARTMENT OF THE ENVIRONMENT
1b	Operating expenditures Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including research, analysis and scientific services; hydrometric surveys; regulatory services; monitoring services, including monitoring services with respect to the oil sands; fees for entry to federal real property or federal immovables; permits; and services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	35,951,603
5b	Capital expenditures Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property	2,964,830
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol, taking the form of monetary payments or the provision of goods, equipment or services	28,538,600
Total		67,455,033
DEPARTMENT OF TRANSPORT
1b	Operating expenditures Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics Authority for the payment of commissions for revenue collection under the Aeronautics Act Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	22,533,042
5b	Capital expenditures	39,891,179
10b	The grants listed in any of the Estimates for the fiscal year Contributions	104,880,351
Total		167,304,572
DEPARTMENT OF VETERANS AFFAIRS
1b	Operating expenditures Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities Expenditures related to, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and other work on other properties that is required to protect the Director’s interest or right in those properties The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	41,162,590
5b	The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board Contributions	911,533,000
Total		952,695,590
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,188,087
5b	The grants listed in any of the Estimates for the fiscal year Contributions	30,951,155
Total		32,139,242
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	715,644
5b	The grants listed in any of the Estimates for the fiscal year Contributions	17,666,304
Total		18,381,948
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	465,802
5b	The grants listed in any of the Estimates for the fiscal year Contributions	9,754,230
Total		10,220,032
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	1,235,497
5b	The grants listed in any of the Estimates for the fiscal year Contributions	26,047,710
Total		27,283,207
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1b	Program expenditures	17,573,580
Total		17,573,580
HOUSE OF COMMONS
1b	Program expenditures, including payments in respect of the cost of operating Members’ constituency offices Contributions Authority to expend revenues that it receives during the fiscal year arising from its activities	39,552,390
Total		39,552,390
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
1b	Program expenditures Expenses of the Canadian Section, including salaries Expenses of studies, surveys and investigations by the Commission under International References Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement	1,480,320
Total		1,480,320
LAW COMMISSION OF CANADA
1b	Program expenditures	735,000
Total		735,000
LIBRARY AND ARCHIVES OF CANADA
1b	Operating expenditures Contributions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of access to the collection and from the reproduction of materials from the collection; and the provision of internal support services under section 29.2 of that Act	14,493,305
Total		14,493,305
MARINE ATLANTIC INC.
1b	Payments to the corporation in respect of the costs of its management Payments to the corporation for capital expenditures Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure	35,962,795
Total		35,962,795
NATIONAL CAPITAL COMMISSION
1b	Payments to the Commission for operating expenditures	7,293,000
5b	Payments to the Commission for capital expenditures	35,152,000
Total		42,445,000
NATIONAL RESEARCH COUNCIL OF CANADA
1b	Operating expenditures	1,482,094
10b	The grants listed in any of the Estimates for the fiscal year Contributions, including the provision of goods and services for the Thirty Meter Telescope	18,222,214
Total		19,704,308
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1b	Operating expenditures	10,618,688
5b	The grants listed in any of the Estimates for the fiscal year	65,421,829
Total		76,040,517
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1b	Program expenditures	1,680,000
Total		1,680,000
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1b	Program expenditures Contributions	308,929
Total		308,929
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
5b	Program expenditures – Office of the Privacy Commissioner Contributions – Office of the Privacy Commissioner Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	1,691,969
Total		1,691,969
PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA
1b	Operating expenditures The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	3,146,099
5b	The grants listed in any of the Estimates for the fiscal year Contributions	13,914,774
Total		17,060,873
PARLIAMENTARY PROTECTIVE SERVICE
1b	Program expenditures Authority to expend revenues that it receives during the fiscal year arising from its activities	4,600,000
Total		4,600,000
PAROLE BOARD OF CANADA
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act	1,384,858
Total		1,384,858
PRIVY COUNCIL OFFICE
1b	Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for; contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and the operation of the Prime Minister’s residence Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of intelligence analysis training; and the provision of internal support services under section 29.2 of that Act The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	9,119,936
Total		9,119,936
PUBLIC HEALTH AGENCY OF CANADA
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act	40,727,631
5b	Capital expenditures	50,000
10b	The grants listed in any of the Estimates for the fiscal year Contributions	40,648,259
Total		81,425,890
PUBLIC SERVICE COMMISSION
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act	1,664,904
Total		1,664,904
ROYAL CANADIAN MOUNTED POLICE
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act	371,640,529
5b	Capital expenditures	138,808,100
10b	The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board Contributions	37,433,666
15b	Payments made in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired; and in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines Authority under paragraph 29.1(2)(a) of the Financial Administration Act to expend in the fiscal year — in order to offset payments made in that fiscal year under this vote — revenues that it receives in that fiscal year from the provision of contract policing	7,222,776
Total		555,105,071
SHARED SERVICES CANADA
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services	52,596,936
Total		52,596,936
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1b	Operating expenditures	2,984,878
5b	The grants listed in any of the Estimates for the fiscal year	88,661,534
Total		91,646,412
STANDARDS COUNCIL OF CANADA
1b	Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act	3,600,000
Total		3,600,000
STATISTICS CANADA
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act	2,539,915
Total		2,539,915
TELEFILM CANADA
1b	Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	5,509,740
Total		5,509,740
THE NATIONAL BATTLEFIELDS COMMISSION
1b	Program expenditures	1,041,000
Total		1,041,000
TREASURY BOARD SECRETARIAT
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State	38,114,094
10b	Government-wide Initiatives Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration	2,000,000
15b	Compensation Adjustments Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act	970,804,972
20b	Public Service Insurance Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act	643,626,442
Total		1,654,545,508
VIA RAIL CANADA INC.
1b	Payments to the corporation in respect of the costs of its management Payments to the corporation for capital expenditures Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into under subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977	825,740,402
Total		825,740,402
WINDSOR-DETROIT BRIDGE AUTHORITY
1b	Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement	256,365,548
Total		256,365,548
Total		21,353,050,122

Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2026)
Vote No.	Items	Amount ($)
CANADA BORDER SERVICES AGENCY
1b	Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency	9,960,644
5b	Capital expenditures	23,978,963
Total		33,939,607
CANADA REVENUE AGENCY
1b	Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	245,380,397
Total		245,380,397
Total		279,320,004

Page details

Date modified:: 2024-11-18