Detail by Organization for Supplementary Estimates (C), 2020-21

Atlantic Canada Opportunities Agency

Table. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

72,250,490 0 24,684 72,275,174

5c Grants and contributions

403,947,575 3,297,173 14,795,939 422,040,687
Total Voted 476,198,065 3,297,173 14,820,623 494,315,861
Total Statutory 69,974,586 0 30,805,863 100,780,449
Total Budgetary Expenditures 546,172,651 3,297,173 45,626,486 595,096,310
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)

Vote 5c 10,000,000

Funding for the Canadian Seafood Stabilization Fund (COVID-19)

Vote 5c 4,560,000

Funding for the Black Entrepreneurship Program (COVID-19) (horizontal item)

Vote 1c 24,684
Vote 5c 235,939
Total 260,623
Total Voted Appropriations 14,820,623
Total Statutory Appropriations 30,805,863
Transfers
Transfers from Other Organizations

From the Department of National Defence to the Atlantic Canada Opportunities Agency to facilitate a virtual International Security Conference

Vote 5c 3,297,173
Total Transfers 3,297,173
Total Budgetary 48,923,659
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Regional Economic Growth through Innovation program

1,187,500 250,000 1,437,500
Contributions

Contributions under the Regional Economic Growth through Innovation program

207,572,255 17,843,112 225,415,367
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020

0 20,300,000 20,300,000

Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020

0 10,500,000 10,500,000

Contributions to employee benefit plans

8,871,721 5,863 8,877,584

Canada Border Services Agency

Table. Organization Summary (dollars) - Canada Border Services Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

2,009,033,290 598,378 4,433,303 2,014,064,971

5c Capital expenditures

298,824,291 0 2,438,680 301,262,971
Total Voted 2,307,857,581 598,378 6,871,983 2,315,327,942
Total Statutory 207,578,508 0 466,959 208,045,467
Total Budgetary Expenditures 2,515,436,089 598,378 7,338,942 2,523,373,409
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Security Screening Automation Project (horizontal item)

Vote 1c 4,433,303
Vote 5c 438,680
Total 4,871,983

Funding for the Postal Modernization Initiative

Vote 5c 2,000,000
Total Voted Appropriations 6,871,983
Total Statutory Appropriations 466,959
Transfers
Transfers from Other Organizations

From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre

Vote 1c 1,678,422
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 1c (1,080,044)
Total Transfers 598,378
Total Budgetary 7,937,320
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

207,578,508 466,959 208,045,467

Canada Mortgage and Housing Corporation

Table. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

3,346,343,412 0 19,118,985 3,365,462,397
Total Voted 3,346,343,412 0 19,118,985 3,365,462,397
Total Statutory 3,485,255,299 0 (831,018,985) 2,654,236,314
Total Budgetary Expenditures 6,831,598,711 0 (811,900,000) 6,019,698,711
Non-Budgetary
Total Statutory 1,880,450,574 0 0 1,880,450,574
Total Non-Budgetary Expenditures 1,880,450,574 0 0 1,880,450,574
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Emergency Commercial Rent Assistance for small businesses (COVID-19)

Vote 1c 13,456,834

Funding for the Rapid Housing Initiative (COVID-19)

Vote 1c 3,480,748

Funding to support students and youth (COVID-19)

Vote 1c 1,388,275

Funding for the Granville Island Emergency Relief Fund (COVID-19)

Vote 1c 793,128
Total Voted Appropriations 19,118,985
Total Statutory Appropriations (831,018,985)
Total Budgetary (811,900,000)
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Canada Emergency Commercial Rent Assistance for small businesses pursuant to the Public Health Events of National Concern Payments Act

2,967,900,000 (825,356,834) 2,142,543,166

Payments for the Rapid Housing Initiative pursuant to the Public Health Events of National Concern Payments Act

503,750,000 (3,480,748) 500,269,252

Payments for the Granville Island Emergency Relief Fund pursuant to the Public Health Events of National Concern Payments Act

11,105,299 (793,128) 10,312,171

Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act

2,500,000 (1,388,275) 1,111,725

Canada Revenue Agency

Table. Organization Summary (dollars) - Canada Revenue Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

3,817,412,626 0 79,023,059 3,896,435,685

5c Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

83,900,170 0 5,213,945 89,114,115
Total Voted 3,901,312,796 0 84,237,004 3,985,549,800
Total Statutory 5,931,375,456 0 25,513,556 5,956,889,012
Total Budgetary Expenditures 9,832,688,252 0 109,750,560 9,942,438,812
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the administration of the Canada Emergency Wage Subsidy (COVID-19)

Vote 1c 31,106,300
Vote 5c 5,213,945
Total 36,320,245

Funding to support economic measures (COVID-19)

Vote 1c 21,287,790

Funding for the administration of the Canada Emergency Rent Subsidy (COVID-19)

Vote 1c 20,712,181

Funding to ensure access to Canada Revenue Agency call centres (COVID-19)

Vote 1c 2,678,509

Funding for the administration of the 10% Temporary Wage Subsidy for

Employers (COVID-19)

Vote 1c 2,142,850

Funding for the administration of the Canada Emergency Business Account (COVID-19)

Vote 1c 1,095,429
Total Voted Appropriations 84,237,004
Total Statutory Appropriations 25,513,556
Total Budgetary 109,750,560
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

452,735,704 15,200,531 467,936,235

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act

309,960,452 38,500,000 348,460,452

Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act

87,390,000 (2,678,509) 84,711,491

Payments to support COVID-19 economic measures pursuant to the Public Health Events of National Concern Payments Act

60,200,000 (25,508,466) 34,691,534

Canadian Food Inspection Agency

Table. Organization Summary (dollars) - Canadian Food Inspection Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures, grants and contributions

607,524,941 0 10,979,485 618,504,426

5c Capital expenditures

24,696,425 0 225,000 24,921,425
Total Voted 632,221,366 0 11,204,485 643,425,851
Total Statutory 146,425,839 0 1,788,193 148,214,032
Total Budgetary Expenditures 778,647,205 0 12,992,678 791,639,883
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain core services at the Canadian Food Inspection Agency

Vote 1c 9,566,298
Vote 5c 225,000
Total 9,791,298

Funding for the Canadian Food Safety Information Network

Vote 1c 1,413,187
Total Voted Appropriations 11,204,485
Total Statutory Appropriations 1,788,193
Total Budgetary 12,992,678
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

80,925,839 1,788,193 82,714,032

Canadian High Arctic Research Station

Table. Organization Summary (dollars) - Canadian High Arctic Research Station
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

30,749,026 0 1 30,749,027
Total Voted 30,749,026 0 1 30,749,027
Total Statutory 1,723,994 0 0 1,723,994
Total Budgetary Expenditures 32,473,020 0 1 32,473,021
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 1c 1
Total Voted Appropriations 1
Transfers
Internal Transfers

Internal reallocation of resources from Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions ($1,401,429) to Grants to support the advancement of Northern Science and Technology

Vote 1c 0
Total Transfers 0
Total Budgetary 1
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support the advancement of Northern Science and Technology

10,000 1,401,430 1,411,430

Canadian Institutes of Health Research

Table. Organization Summary (dollars) - Canadian Institutes of Health Research
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1a Operating expenditures

63,856,000 (4,144,309) 0 59,711,691

5c Grants

1,215,926,872 6,100,000 126,700,000 1,348,726,872
Total Voted 1,279,782,872 1,955,691 126,700,000 1,408,438,563
Total Statutory 342,139,356 0 (126,700,000) 215,439,356
Total Budgetary Expenditures 1,621,922,228 1,955,691 0 1,623,877,919
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for medical countermeasures (COVID-19)

Vote 5c 126,700,000
Total Voted Appropriations 126,700,000
Total Statutory Appropriations (126,700,000)
Transfers
Transfers from Other Organizations

From the Department of Health to Canadian Institutes of Health Research to improve COVID-19 testing research and screening of travellers

Vote 5c 2,500,000
Internal Transfers

Internal reallocation of resources to fund meritorious grants for COVID-19 rapid response funding opportunities

Vote 1a (3,600,000)
Vote 5c 3,600,000
Total 0
Transfers to Other Organizations

From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution

Vote 1a (544,309)
Total Transfers 1,955,691
Total Budgetary 1,955,691
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for research projects and personnel support

1,081,270,497 132,800,000 1,214,070,497
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act

133,700,000 (126,700,000) 7,000,000

Canadian Northern Economic Development Agency

Table. Organization Summary (dollars) - Canadian Northern Economic Development Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

20,245,723 0 0 20,245,723

5c Grants and contributions

91,819,516 0 3,625,000 95,444,516
Total Voted 112,065,239 0 3,625,000 115,690,239
Total Statutory 7,073,316 0 0 7,073,316
Total Budgetary Expenditures 119,138,555 0 3,625,000 122,763,555
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (COVID-19)

Vote 5c 3,000,000

Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)

Vote 5c 625,000
Total Voted Appropriations 3,625,000
Total Budgetary 3,625,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for promoting regional development in Canada’s three territories

48,191,950 3,000,000 51,191,950

Contributions under the Regional Economic Growth through Innovation program

1,056,101 625,000 1,681,101

Canadian Radio-television and Telecommunications Commission

Table. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

34,487,752 0 50,000,000 84,487,752
Total Voted 34,487,752 0 50,000,000 84,487,752
Total Statutory 13,540,185 0 0 13,540,185
Total Budgetary Expenditures 48,027,937 0 50,000,000 98,027,937
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for reimbursement of broadcasting licence fees (COVID-19)

Vote 1c 50,000,000
Total Voted Appropriations 50,000,000
Total Budgetary 50,000,000

Canadian Space Agency

Table. Organization Summary (dollars) - Canadian Space Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

202,886,525 (75,000) 0 202,811,525

5b Capital expenditures

155,522,085 0 0 155,522,085

10b Grants and contributions

80,294,000 0 0 80,294,000
Total Voted 438,702,610 (75,000) 0 438,627,610
Total Statutory 10,821,127 0 0 10,821,127
Total Budgetary Expenditures 449,523,737 (75,000) 0 449,448,737
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers to Other Organizations

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 1b (75,000)
Total Transfers (75,000)
Total Budgetary (75,000)

Communications Security Establishment

Table. Organization Summary (dollars) - Communications Security Establishment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

695,629,683 47,039,061 0 742,668,744
Total Voted 695,629,683 47,039,061 0 742,668,744
Total Statutory 45,979,156 0 0 45,979,156
Total Budgetary Expenditures 741,608,839 47,039,061 0 788,647,900
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of National Defence to the Communications Security Establishment to support cyber security and intelligence measures

Vote 1c 42,086,074

From the Department of National Defence to the Communications Security Establishment to support the establishment and sustainment of the Resource Development office

Vote 1c 2,986,764

From Shared Services Canada to the Communications Security Establishment to support the operation and development of the Secure Communications for National Leadership Project

Vote 1c 1,966,223
Total Transfers 47,039,061
Total Budgetary 47,039,061

Correctional Service of Canada

Table. Organization Summary (dollars) - Correctional Service of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures, grants and contributions

2,340,532,446 6,993,420 235,758,235 2,583,284,101

5 Capital expenditures

209,427,571 (9,193,420) 0 200,234,151

10a CORCAN revolving fund

1 0 0 1
Total Voted 2,549,960,018 (2,200,000) 235,758,235 2,783,518,253
Total Statutory 243,983,760 0 9,602,044 253,585,804
Total Budgetary Expenditures 2,793,943,778 (2,200,000) 245,360,279 3,037,104,057
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (COVID-19)

Vote 1c 135,758,235

Funding related to class action lawsuits

Vote 1c 100,000,000
Total Voted Appropriations 235,758,235
Total Statutory Appropriations 9,602,044
Transfers
Internal Transfers

Internal reallocation of resources to meet the common definition of the capital expenditures vote for cloud computing

Vote 1c 4,531,616
Vote 5 (4,531,616)
Total 0

Internal reallocation of resources for the Offender Management System

Vote 1c 4,661,804
Vote 5 (4,661,804)
Total 0
Transfers to Other Organizations

From Correctional Services Canada to the Parole Board of Canada due to the establishment of an alternative cost recovery mechanism in Correctional Services Canada for the provision of Information Technology and Information Management Services

Vote 1c (2,200,000)
Total Transfers (2,200,000)
Total Budgetary 243,160,279
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

243,983,760 9,602,044 253,585,804

Courts Administration Service

Table. Organization Summary (dollars) - Courts Administration Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

92,287,024 0 5,500,849 97,787,873
Total Voted 92,287,024 0 5,500,849 97,787,873
Total Statutory 8,277,172 0 187,597 8,464,769
Total Budgetary Expenditures 100,564,196 0 5,688,446 106,252,642
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (COVID-19)

Vote 1c 5,500,849
Total Voted Appropriations 5,500,849
Total Statutory Appropriations 187,597
Total Budgetary 5,688,446
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

8,277,172 187,597 8,464,769

Department for Women and Gender Equality

Table. Organization Summary (dollars) - Department for Women and Gender Equality
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1 Operating expenditures

48,114,599 0 0 48,114,599

5c Grants and contributions

89,443,977 0 8,700,000 98,143,977
Total Voted 137,558,576 0 8,700,000 146,258,576
Total Statutory 84,481,041 0 (8,700,000) 75,781,041
Total Budgetary Expenditures 222,039,617 0 0 222,039,617
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address gender-based violence (COVID-19)

Vote 5c 8,700,000
Total Voted Appropriations 8,700,000
Total Statutory Appropriations (8,700,000)
Total Budgetary 0
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act

50,000,000 (8,700,000) 41,300,000

Department of Agriculture and Agri-Food

Table. Organization Summary (dollars) - Department of Agriculture and Agri-Food
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

589,508,618 (375,000) 2,067,090 591,200,708

5c Capital expenditures

52,567,240 0 310,000 52,877,240

10c Grants and contributions

600,935,582 (30,000,000) 49,563,715 620,499,297
Total Voted 1,243,011,440 (30,375,000) 51,940,805 1,264,577,245
Total Statutory 1,771,439,109 0 450,409,109 2,221,848,218
Total Budgetary Expenditures 3,014,450,549 (30,375,000) 502,349,914 3,486,425,463
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to deliver mandatory isolation support for the Temporary Foreign Workers Program (COVID-19)

Vote 1c 2,067,090
Vote 5c 140,000
Vote 10c 31,700,000
Total 33,907,090

Funding to support temporary foreign workers (COVID-19)

Vote 10c 13,124,556

Funding to support students and youth (COVID-19)

Vote 10c 3,282,207

Funding for the Surplus Food Purchase Program (COVID-19)

Vote 10c 1,456,952

Reinvestment of revenues from the sale or transfer of real property

Vote 5c 170,000
Total Voted Appropriations 51,940,805
Total Statutory Appropriations 450,409,109
Transfers
Transfers to Other Organizations

From the Department of Agriculture and Agri-Food to the Department of the Environment to support the greening growth in the agriculture and agri-food sector

Vote 1c (375,000)

From the Department of Agriculture and Agri-Food to the Department of Indigenous Services to help improve access to food and increase food supply for Indigenous Peoples

Vote 10c (30,000,000)
Total Transfers (30,375,000)
Total Budgetary 471,974,914
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions to Assist Farmers, Fish Harvesters, and all Food Production and Processing Employers of Temporary Foreign Workers in Addressing COVID-19 Mandatory Isolation Measures

0 44,824,556 44,824,556

Youth Employment and Skills Strategy

5,064,000 3,282,207 8,346,207
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)

0 468,000,000 468,000,000

Contributions to employee benefit plans

65,215,461 272,824 65,488,285

Payments for the Surplus Food Purchase Program pursuant to the Public Health Events of National Concern Payments Act

50,000,000 (1,456,952) 48,543,048

Payments to support temporary foreign workers pursuant to the Public Health Events of National Concern Payments Act

50,000,000 (13,124,556) 36,875,444

Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act

5,000,000 (3,282,207) 1,717,793

Department of Canadian Heritage

Table. Organization Summary (dollars) - Department of Canadian Heritage
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

210,191,482 0 1,360,850 211,552,332

5c Grants and contributions

1,359,772,583 0 7,340,000 1,367,112,583
Total Voted 1,569,964,065 0 8,700,850 1,578,664,915
Total Statutory 449,551,097 0 (32,433) 449,518,664
Total Budgetary Expenditures 2,019,515,162 0 8,668,417 2,028,183,579
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for agreements under the Indigenous Languages Act

Vote 5c 7,000,000

Funding to strengthen Canada’s Anti-Racism Strategy and multiculturalism programming

Vote 1c 1,360,850

Funding to establish an Emergency Support Fund for Cultural, Heritage and Sport Organizations (COVID-19)

Vote 5c 340,000
Total Voted Appropriations 8,700,850
Total Statutory Appropriations (32,433)
Total Budgetary 8,668,417
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions to support the Indigenous Languages and Cultures Program

38,467,407 7,000,000 45,467,407

Contributions for the Sport Support Program

178,313,683 340,000 178,653,683
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act

407,445,000 (340,000) 407,105,000

Contributions to employee benefit plans

24,999,797 307,567 25,307,364

Department of Citizenship and Immigration

Table. Organization Summary (dollars) - Department of Citizenship and Immigration
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

1,146,201,224 (1,685,333) 7,770,160 1,152,286,051

5c Capital expenditures

36,432,475 0 2,482,673 38,915,148

10c Grants and contributions

1,926,937,606 0 58,648,000 1,985,585,606

15c Debt forgiveness

0 6,911 1 6,912

20c Debt write-off

0 0 311,847 311,847
Total Voted 3,109,571,305 (1,678,422) 69,212,681 3,177,105,564
Total Statutory 222,100,289 0 730,854 222,831,143
Total Budgetary Expenditures 3,331,671,594 (1,678,422) 69,943,535 3,399,936,707
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada-Quebec Accord

Vote 10c 58,648,000

Funding to stabilize the Global Case Management System for future digital platform transformation

Vote 1c 7,237,849
Vote 5c 2,482,673
Total 9,720,522

Funding to write off outstanding immigration loans

Vote 20c 311,847

Funding for the Security Screening Automation Project (horizontal item)

Vote 1c 295,202

Funding to enhance the integrity of Canada’s borders and asylum system (horizontal item)

Vote 1c 237,109

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 15c 1
Total Voted Appropriations 69,212,681
Total Statutory Appropriations 730,854
Transfers
Internal Transfers

Internal reallocation of resources to forgive debts owed to the Crown for immigration loans

Vote 1c (6,911)
Vote 15c 6,911
Total 0
Transfers to Other Organizations

From the Department of Citizenship and Immigration to the Canada Border Services Agency for the Air Carrier Support Centre

Vote 1c (1,678,422)
Total Transfers (1,678,422)
Total Budgetary 68,265,113
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for the Canada-Quebec Accord on Immigration

591,622,000 58,648,000 650,270,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

85,026,581 730,854 85,757,435

Department of Crown-Indigenous Relations and Northern Affairs

Table. Organization Summary (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

2,398,879,764 579,089 4,211,991 2,403,670,844

5b Capital expenditures

4,188,709 0 0 4,188,709

10c Grants and contributions

4,154,603,240 17,080,339 116,662,361 4,288,345,940
Total Voted 6,557,671,713 17,659,428 120,874,352 6,696,205,493
Total Statutory 164,258,910 0 34,216 164,293,126
Total Budgetary Expenditures 6,721,930,623 17,659,428 120,908,568 6,860,498,619
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. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the northern supports package to territorial governments to support steps taken to respond to the pandemic (COVID-19)

Vote 10c 64,700,000

Funding to support the implementation of the Métis Government Recognition and Self-Government Agreements signed with each the Métis Nation of Ontario, Métis Nation – Saskatchewan and Métis Nation of Alberta

Vote 10c 35,633,500

Funding to improve implementation of Canada’s Collaborative Self-Government Fiscal Policy

Vote 10c 8,207,481

Funding to implement the United Nations Declaration on the Rights of Indigenous Peoples (horizontal item)

Vote 10c 5,200,000

Funding for out-of-court settlements

Vote 1c 4,040,607

Funding to support a safe restart in Indigenous communities (COVID-19)

Vote 10c 2,277,239

Funding to end violence against Indigenous women and girls, as well as to provide mental health services (horizontal item)

Vote 1c 171,384
Vote 10c 644,141
Total 815,525
Total Voted Appropriations 120,874,352
Total Statutory Appropriations 34,216
Transfers
Transfers from Other Organizations

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support water and wastewater operations and maintenance

Vote 10c 10,100,000

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to deliver critical services in Nunavut communities affected by the COVID-19 pandemic

Vote 10c 3,500,000

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Métis National Council and each of its Governing Members to support capacity development and engagement activities in the area of Métis health

Vote 10c 1,400,000

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the ongoing reform of Indigenous Child and Family Services Program

Vote 1c 480,765
Vote 10c 804,617
Total 1,285,382

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 10c 923,959

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support core policy capacity and its work with the Indigenous Women’s Wellbeing Committee

Vote 10c 350,000

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities

Vote 10c 244,868

From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for Indigenous fisheries-related activities

Vote 10c 230,000

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide self-governing Indigenous groups with annual adjustments related to enhanced elementary and secondary education funding

Vote 10c 144,895

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support skills and employment training services delivered by The Cree Nation Government for youth, and to support skills and employment training services delivered by the 11 self-governing Yukon First Nations

Vote 10c 120,000

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Major Projects Management Office

Vote 1c 98,324
Transfers to Other Organizations

From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support the Siksika First Nation language and heritage initiative

Vote 10c (250,000)

From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support activities related to the Inuit Art Foundation

Vote 10c (488,000)
Total Transfers 17,659,428
Total Budgetary 138,567,996
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights

798,340,384 55,604,703 853,945,087
Contributions

Contributions to promote social and political development in the North and for Northerners

9,771,994 68,200,000 77,971,994

Contributions for the purpose of consultation and policy development

46,830,688 4,406,141 51,236,829

Federal Interlocutor’s Contribution Program

43,049,830 3,504,617 46,554,447

Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives

452,095,961 2,027,239 454,123,200
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

27,611,825 34,216 27,646,041

Department of Employment and Social Development

Table. Organization Summary (dollars) - Department of Employment and Social Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

885,345,372 (25,064) 29,331,656 914,651,964

5c Grants and contributions

3,226,083,473 440,125 8,000,000 3,234,523,598

10c Debt write-off – Government Annuities Account

0 25,064 1 25,065

15c Debt write-off – Canada Student Loans

0 0 188,099,201 188,099,201
Total Voted 4,111,428,845 440,125 225,430,858 4,337,299,828
Total Statutory 166,106,117,401 0 (708,085,715) 165,398,031,686
Total Budgetary Expenditures 170,217,546,246 440,125 (482,654,857) 169,735,331,514
Non-Budgetary
Total Statutory 2,245,100,994 0 0 2,245,100,994
Total Non-Budgetary Expenditures 2,245,100,994 0 0 2,245,100,994
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to write off unrecoverable debts owed to the Crown for Canada Student Loans

Vote 15c 188,099,201

Funding to stabilize information technology to support program delivery

Vote 1c 11,020,603

Funding for the Canada Emergency Student Benefit (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 5c 8,000,000

Funding for Benefits Delivery Modernization

Vote 1c 6,676,768

Funding for the Youth Digital Gateway

Vote 1c 5,001,890

Funding to safeguard Canadians’ personal information

Vote 1c 3,135,889

Funding for the resumption of in-person access at Service Canada Centres (COVID-19)

Vote 1c 2,599,946

Funding to improve gender and diversity outcomes in skills programming

Vote 1c 896,560

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 10c 1
Total Voted Appropriations 225,430,858
Total Statutory Appropriations (708,085,715)
Transfers
Transfers from Other Organizations

From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to streamline delivery of youth programming

Vote 5c 560,125
Internal Transfers

Internal reallocation of resources for the write-off of debts owed to the Crown related to overpayments from the Government Annuities Account

Vote 1c (25,064)
Vote 10c 25,064
Total 0
Transfers to Other Organizations

From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support skills and employment training services delivered by The Cree Nation Government for youth, and to support skills and employment training services delivered by the 11 self-governing Yukon First Nations

Vote 5c (120,000)
Total Transfers 440,125
Total Budgetary (482,214,732)
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Canada Emergency Student Benefit

0 8,000,000 8,000,000
Contributions

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

852,637,711 440,125 853,077,836
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act

88,467,769,000 (12,445,000,000) 76,022,769,000

Old Age Security Payments (R.S.C., 1985, c. O-9)

44,966,057,199 (100,099,040) 44,865,958,159

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

13,921,587,079 37,752,929 13,959,340,008

Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act

0 10,095,000,000 10,095,000,000

Payments for the Canada Emergency Student Benefit pursuant to the Public Health Events of National Concern Payments Act

5,250,000,000 (2,227,805,848) 3,022,194,152

Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act

0 2,897,000,000 2,897,000,000

One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures

848,600,000 395,866 848,995,866

Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act

0 780,000,000 780,000,000

Allowance Payments (R.S.C., 1985, c. O-9)

640,023,547 (5,829,809) 634,193,738

Payments for the Canada Emergency Response Benefit pursuant to the Economic Statement Implementation Act, 2020

0 500,000,000 500,000,000

Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)

478,032,174 (40,602,487) 437,429,687

Contributions to employee benefit plans

282,763,040 1,743,953 284,506,993

Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities

401,528,372 (200,516,369) 201,012,003

Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act

63,900,000 (124,910) 63,775,090

Department of Finance

Table. Organization Summary (dollars) - Department of Finance
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

3,426,811,858 0 12,650,000 3,439,461,858

5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act

1 0 0 1
Total Voted 3,426,811,859 0 12,650,000 3,439,461,859
Total Statutory 114,299,992,522 0 1,780,057,892 116,080,050,414
Total Budgetary Expenditures 117,726,804,381 0 1,792,707,892 119,519,512,273
Non-Budgetary
Total Statutory 250,200,000 0 200,000,000 450,200,000
Total Non-Budgetary Expenditures 250,200,000 0 200,000,000 450,200,000
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Global Risk Institute in Financial Services and the National Pension Hub

Vote 1c 12,650,000
Total Voted Appropriations 12,650,000
Total Statutory Appropriations 1,780,057,892
Total Budgetary 1,792,707,892
Non-Budgetary
Total Statutory Appropriations 200,000,000
Total Non-Budgetary 200,000,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Global Risk Institute Grant

0 12,500,000 12,500,000

Global Risk Institute – National Pension Hub Grant

0 150,000 150,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Interest on Unmatured Debt (Financial Administration Act)

15,013,000,000 (107,650,000) 14,905,350,000

Other Interest Costs

5,486,000,000 (25,000,000) 5,461,000,000

Payment to the Canada Infrastructure Bank

0 2,252,357,000 2,252,357,000

Payment to the Province of Newfoundland and Labrador pursuant to paragraph 60.2(2)b of the Financial Administration Act to support offshore energy sector workers

0 320,000,000 320,000,000

Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)

42,643,709 (4,588) 42,639,121

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

(853,724,000) (131,649,520) (985,373,520)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

(3,937,960,000) (527,995,000) (4,465,955,000)
Table. Listing of Statutory Authorities - Non-budgetary - (dollars)
Non-budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payment to the Canada Enterprise Emergency Funding Corporation to purchase shares pursuant to paragraph 60.2(2)(a) of the Financial Administration Act to support the Large Employer Emergency Financing Facility

0 200,000,000 200,000,000

Department of Fisheries and Oceans

Table. Organization Summary (dollars) - Department of Fisheries and Oceans
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

1,909,061,024 (9,358,488) 45,463,200 1,945,165,736

5c Capital expenditures

1,022,422,308 0 107,348,888 1,129,771,196

10c Grants and contributions

996,964,320 2,726,864 6,900,000 1,006,591,184

15c Debt Write-off

0 3,027,874 1 3,027,875
Total Voted 3,928,447,652 (3,603,750) 159,712,089 4,084,555,991
Total Statutory 637,741,236 0 (339,183,619) 298,557,617
Total Budgetary Expenditures 4,566,188,888 (3,603,750) (179,471,530) 4,383,113,608
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the ongoing response to the Big Bar landslide in British Columbia

Vote 1c 44,070,924
Vote 5c 71,000,000
Vote 10c 3,400,000
Total 118,470,924

Funding for the Offshore Oceanographic Science Vessel Project

Vote 5c 36,348,888

Funding to support Canada’s fish harvesters (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 1c 1,109,394
Vote 10c 3,500,000
Total 4,609,394

Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills

Vote 1c 232,882

Reinvestment of royalties from intellectual property

Vote 1c 50,000

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 15c 1
Total Voted Appropriations 159,712,089
Total Statutory Appropriations (339,183,619)
Transfers
Transfers from Other Organizations

From the Treasury Board Secretariat to the Department of Fisheries and Oceans and the Department of Health for innovative approaches to reduce greenhouse gas emissions in government operations

Vote 1c 680,000

From the Department of the Environment to the Department of Fisheries and Oceans to support the Ocean Wise: National Climate Education proposal

Vote 1c 16,250
Vote 10c 25,000
Total 41,250
Internal Transfers

Internal reallocation of resources to support community-based salmon projects undertaken by community organizations, volunteer groups, or First Nations

Vote 1c (1,300,000)
Vote 10c 1,300,000
Total 0

Internal reallocation of resources for the Small Craft Harbours Class Contribution Program

Vote 1c (733,464)
Vote 10c 733,464
Total 0

Internal reallocation of resources for the Coastal Restoration Fund Contributions program

Vote 1c (450,000)
Vote 10c 450,000
Total 0

Internal reallocation of resources for contribution agreements to advance Indigenous involvement in Marine Protection

Vote 1c (300,000)
Vote 10c 300,000
Total 0

Internal reallocation of resources from contributions ($259,300) to the Grant Program for the disposal of small craft harbours

Vote 10c 0

Internal reallocation of resources to support collaboration with Inuit Circumpolar Council to co-develop an Arctic ecosystem monitoring plan

Vote 1c (80,000)
Vote 10c 80,000
Total 0

Internal reallocation of resources for the fourth year of the Academic Research Contribution Agreement with the University of Toronto

Vote 1c (68,400)
Vote 10c 68,400
Total 0

Internal reallocation of resources to write off unrecoverable debts for loans to haddock fishermen and to a Canadian producer of frozen groundfish

Vote 1c (3,027,874)
Vote 15c 3,027,874
Total 0
Transfers to Other Organizations

From the Department of Fisheries and Oceans to Parks Canada Agency for the Federal Contaminated Sites Action Plan

Vote 1c (95,000)

From the Department of Fisheries and Oceans to the Department of Crown-Indigenous Relations and Northern Affairs for Indigenous fisheries-related activities

Vote 10c (230,000)

From the Department of Fisheries and Oceans to the Department of Foreign Affairs, Trade and Development to help develop sustainable economic plans for oceans

Vote 1c (4,000,000)
Total Transfers (3,603,750)
Total Budgetary (183,075,280)
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant Program to support self-employed fish harvesters in Canada affected by COVID-19

0 3,500,000 3,500,000

Grant Program for the disposal of small craft harbours

500,000 259,300 759,300
Contributions

Contributions under the Aboriginal Aquatic Resource and Oceans Management Program

23,559,692 2,900,000 26,459,692

Contribution to the Pacific Salmon Foundation

962,000 1,300,000 2,262,000

Contributions to support increased Aboriginal participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements

73,394,345 650,000 74,044,345

Contributions to support the Small Craft Harbours Class Contribution Program

875,000 474,164 1,349,164

Coastal Restoration Fund

19,890,289 450,000 20,340,289

Ocean and Freshwater Science Contribution Program

32,868,864 93,400 32,962,264
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

162,551,936 560,606 163,112,542

Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act

469,400,000 (334,044,225) 135,355,775

Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act

5,700,000 (5,700,000) 0

Department of Foreign Affairs, Trade and Development

Table. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

1,948,992,559 (2,100,000) 7,558,104 1,954,450,663

5c Capital expenditures

166,077,363 2,100,000 16,100,000 184,277,363

10c Grants and contributions

5,233,808,394 706,500,000 870,634,489 6,810,942,883

15c Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements

71,024,000 0 1,347,264 72,371,264

20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments

2 0 0 2
Total Voted 7,419,902,318 706,500,000 895,639,857 9,022,042,175
Total Statutory 436,047,281 0 1,025,660 437,072,941
Total Budgetary Expenditures 7,855,949,599 706,500,000 896,665,517 9,459,115,116
Non-Budgetary
Voted

L25b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions

2 0 0 2

L30 Loans – International Financial Assistance Act

60,500,000 0 0 60,500,000
Total Voted 60,500,002 0 0 60,500,002
Total Statutory 56,538,550 0 0 56,538,550
Total Non-Budgetary Expenditures 117,038,552 0 0 117,038,552
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the recovery and resilience of developing countries (COVID-19)

Vote 10c 400,000,000

Funding to help developing countries address the impact of climate change

Vote 10c 341,340,000

Funding to support access by developing countries to vaccines, therapeutics and diagnostics (COVID-19)

Vote 10c 120,000,000

Funding for increased costs related to currency fluctuations on operations incurred at missions abroad and payments of assessed contributions

Vote 1c 7,261,683
Vote 10c 7,944,489
Vote 15c 1,347,264
Total 16,553,436

Funding for the Export Import Control System project

Vote 5c 14,100,000

Funding for the Trade Commissioner Service Electronic Client Relationship Management Solution

Vote 5c 2,000,000

Funding to enhance Canada’s global Arctic leadership (Budget 2019)

Vote 1c 296,421
Vote 10c 1,350,000
Total 1,646,421
Total Voted Appropriations 895,639,857
Total Statutory Appropriations 1,025,660
Transfers
Transfers from Other Organizations

From the Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development to support access by developing countries to COVID-19 vaccines, therapeutics and diagnostics

Vote 10c 705,000,000

From the Department of Fisheries and Oceans to the Department of Foreign Affairs, Trade and Development to help develop sustainable economic plans for oceans

Vote 10c 4,000,000
Internal Transfers

Internal reallocation of resources for the implementation of the Trade Commissioner Service Electronic Client Relationship Management Solution

Vote 1c (2,100,000)
Vote 5c 2,100,000
Total 0

Internal reallocation of resources from Grants in support of the Peace and Stabilization Operations Program ($32,500,000) and contributions ($67,500,000) to Grants from the International Development Assistance for Multilateral Programming

Vote 10c 0

Internal reallocation of resources from contributions ($10,000,000) to Grants from the International Development Assistance for Partnerships with Canadians Programming

Vote 10c 0
Transfers to Other Organizations

From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources to meet Canada’s 2019 G7 commitment to support wildfire response and preparedness in the Amazon Basin

Vote 10c (2,500,000)
Total Transfers 706,500,000
Total Budgetary 1,603,165,517
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants from the International Development Assistance for Multilateral Programming

2,725,350,485 1,321,500,000 4,046,850,485

Grants from the International Development Assistance for Partnerships with Canadians Programming

38,900,001 10,000,000 48,900,001

Grants from the International Development Assistance for Bilateral Programming to support regional or country specific

7,867,760 5,000,000 12,867,760
Contributions

Contributions from the International Development Assistance for Multilateral Programming

505,750,000 341,340,000 847,090,000

Payments of Assessed Contributions to International Organizations:

North Atlantic Treaty Organization (NATO) – civil administration

(16,498,525 Euro)

24,120,019 1,668,825 25,788,844

Organization for Economic Cooperation and Development (10,400,267 Euro)

15,204,670 1,051,987 16,256,657

International Criminal Court (7,601,502 Euro)

11,113,016 768,892 11,881,908

International Atomic Energy Agency (10,168,509 Euro) (US$1,549,955)

16,916,611 700,331 17,616,942

World Trade Organization (4,972,217 Swiss Francs)

6,618,220 582,047 7,200,267

International Labour Organization (10,820,000 Swiss Francs)

14,401,854 506,636 14,908,490

United Nations Organization (US$82,020,000)

108,521,483 469,047 108,990,530

United Nations peacekeeping operations (US$184,446,695)

244,043,267 340,052 244,383,319

Organization for Security and Cooperation in Europe (12,215,218 Euro)

17,858,038 327,835 18,185,873

World Health Organization (6,760,845 Swiss Francs)

(US$6,746,997)

17,925,975 207,413 18,133,388

Organization for the Prohibition of Chemical Weapons (1,923,440 Euro)

2,811,972 194,557 3,006,529

United Nations Educational, Scientific and Cultural Organization

(US$4,895,241) (3,902,616 Euro)

12,182,371 179,028 12,361,399

Comprehensive Nuclear-Test-Ban Treaty Organization (US$2,129,770)

(1,483,968 Euro)

4,987,407 173,083 5,160,490

Pan-American Health Organization (US$10,319,400)

13,653,702 111,346 13,765,048

Food and Agriculture Organization (US$7,600,000) (5,300,000 Euro)

17,803,971 105,077 17,909,048

International Energy Agency (963,139 Euro)

1,408,060 97,423 1,505,483

International Agency for Research on Cancer (893,432 Euro)

1,306,153 90,371 1,396,524

Nuclear Energy Agency of the Organization for Economic Cooperation and Development (635,586 Euro)

929,194 64,290 993,484

United Nations framework Convention on Climate Change (772,794 Euro)

1,129,784 54,328 1,184,112

World Intellectual Property Organization (455,790 Swiss Francs)

606,675 51,754 658,429

International Tribunal for the Law of the Sea (412,476 Euro)

603,020 41,721 644,741

World Customs Organization (362,880 Euro)

530,513 35,208 565,721

International Maritime Organization (234,949 Pounds Sterling)

376,814 27,275 404,089

Roosevelt Campobello International Park Commission (US$1,657,897)

2,193,579 17,890 2,211,469

Peace Implementation Council (161,427 Euro)

235,997 16,330 252,327

Organization for Economic Cooperation and Development Centre for Education and Research (137,535 Euro)

201,068 13,913 214,981

Asia-Pacific Economic Cooperation Secretariat (US$72,781)

(650,283 SGD)

722,182 9,772 731,954

Wassenaar Arrangement (69,056 Euro)

100,956 6,985 107,941

Permanent Court of Arbitration (51,411 Euro)

75,160 5,201 80,361

Convention on Biological Diversity (US$478,412)

632,992 5,162 638,154

Non-proliferation, Arms Control and Disarmament (US$396,456)

524,555 4,278 528,833

International Seabed Authority (US$275,178)

364,092 2,968 367,060

International Commodity Organizations (27,315 Euro)

39,934 2,762 42,696

International Renewable Energy Agency (US$665,000)

879,868 2,440 882,308

The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$191,143)

252,903 2,063 254,966

Stockholm Convention on Persistent Organic Pollutants (US$180,000)

238,159 1,943 240,102

Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$165,718)

219,265 1,786 221,051

International Fact Finding Commission (11,030 Swiss Francs)

14,680 1,293 15,973

Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$109,130)

144,392 1,177 145,569

Northern Dimension of Canada’s Foreign Policy

700,000 1,350,000 2,050,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

115,275,058 1,025,660 116,300,718

Department of Health

Table. Organization Summary (dollars) - Department of Health
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

1,272,279,543 (36,522,016) 43,968,111 1,279,725,638

5b Capital expenditures

21,307,370 0 0 21,307,370

10c Grants and contributions

2,059,352,532 (5,400,000) 47,492,269 2,101,444,801
Total Voted 3,352,939,445 (41,922,016) 91,460,380 3,402,477,809
Total Statutory 656,236,029 0 553,564,704 1,209,800,733
Total Budgetary Expenditures 4,009,175,474 (41,922,016) 645,025,084 4,612,278,542
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for drugs, medical devices and virtual care (COVID-19)

Vote 10c 47,492,269

Funding for regulatory and operational functions and to support critical COVID-19 focused operations (COVID-19)

Vote 1c 24,399,312

Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19)

Vote 1c 16,448,233

Funding to increase health human resources capacity in provinces and territories and to support and address other related challenges (COVID-19)

Vote 1c 2,322,610

Funding to strengthen Canada’s approach to mitigating drug shortages

Vote 1c 797,956
Total Voted Appropriations 91,460,380
Total Statutory Appropriations 553,564,704
Transfers
Transfers from Other Organizations

From Privy Council Office to the Department of Health for a marketing and advertising campaign for the Government of Canada’s COVID Alert app

Vote 1c 7,400,000

From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities

Vote 1c 507,115

From the Department of Natural Resources to the Department of Health for contributions in support of the Climate Change and Health Adaptation Capacity Building Contribution Program

Vote 10c 100,000

From the Treasury Board Secretariat to the Department of Fisheries and Oceans and the Department of Health for innovative approaches to reduce greenhouse gas emissions in government operations

Vote 1c 70,869
Transfers to Other Organizations

From the Department of Health to Canadian Institutes of Health Research to improve COVID-19 testing research and screening of travellers

Vote 1c (2,500,000)

From the Department of Health to the Department of Indigenous Services for information gathering and sharing of Indigenous data

Vote 10c (5,500,000)

From the Department of Health to Statistics Canada to support data management for the Safe Restart Agreement

Vote 1c (7,000,000)

From the Department of Health to the Department of Public Safety and Emergency Preparedness to support rapid response capacity testing to be deployed to fill gaps in surge or targeted activities, including in remote and isolated communities

Vote 1c (35,000,000)
Total Transfers (41,922,016)
Total Budgetary 603,103,068
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Climate Change and Health Adaptation Capacity Building Contribution Program

1,422,000 100,000 1,522,000
Other Transfer Payments

Payments to provinces and territories for the Purpose of Home Care and Mental Health

1,478,625,000 47,492,269 1,526,117,269
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for investments in long-term care pursuant to the Economic Statement Implementation Act, 2020

0 505,650,000 505,650,000

Payments for medical research, countermeasures, vaccine funding and development, border and travel measures and isolation sites pursuant to the Economic Statement Implementation Act, 2020

0 217,571,975 217,571,975

Contributions to employee benefit plans

120,932,171 2,427,906 123,360,077

Payments for medical research pursuant to the Public Health Events of National Concern Payments Act

308,371,964 (217,571,975) 90,799,989

Payments for virtual care and mental health tools for Canadians pursuant to the Economic Statement Implementation Act, 2020

0 68,649,968 68,649,968

Payments for mental health and substance use in the context of COVID-19 pursuant to the Economic Statement Implementation Act, 2020

0 64,427,300 64,427,300

Payments for supporting innovative approaches to COVID-19 testing pursuant to the Economic Statement Implementation Act, 2020

0 45,000,000 45,000,000

Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act

151,928,045 (116,142,237) 35,785,808

Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act

18,500,000 (16,448,233) 2,051,767

Department of Indigenous Services

Table. Organization Summary (dollars) - Department of Indigenous Services
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

2,272,651,813 (11,376,204) 76,637,529 2,337,913,138

5c Capital expenditures

8,466,097 0 16,646,763 25,112,860

10c Grants and contributions

12,212,014,159 33,334,536 1,471,445,078 13,716,793,773
Total Voted 14,493,132,069 21,958,332 1,564,729,370 16,079,819,771
Total Statutory 1,848,748,338 0 (91,022,570) 1,757,725,768
Total Budgetary Expenditures 16,341,880,407 21,958,332 1,473,706,800 17,837,545,539
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the continuation of public health responses in Indigenous communities (COVID-19)

Vote 1c 61,136,105
Vote 5c 16,606,763
Vote 10c 447,983,700
Total 525,726,568

Funding for the Indigenous Community Support Fund (COVID-19)

Vote 10c 383,838,641

Funding to improve access to safe, clean drinking water in First Nation communities

Vote 1c 586,642
Vote 10c 150,800,000
Total 151,386,642

Funding to support the implementation of the Act respecting First Nations, Inuit and Métis children, youth and families and the ongoing reform of the Indigenous Child and Family Services Program

Vote 1c 6,042,669
Vote 10c 67,128,611
Total 73,171,280

Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities

Vote 10c 67,000,000

Funding for supportive care in Indigenous communities (COVID-19)

Vote 1c 697,346
Vote 5c 40,000
Vote 10c 63,012,274
Total 63,749,620

Funding to support Indigenous mental wellness (COVID-19)

Vote 1c 343,862
Vote 10c 57,924,343
Total 58,268,205

Funding for the Government of Nunavut for increased health care costs due to the pandemic (COVID-19)

Vote 10c 58,000,000

Funding to alleviate the economic impacts to Indigenous community businesses that are ineligible for mainstream support measures (COVID-19)

Vote 10c 58,000,000

Funding to strengthen governance capacity and advance fiscal relationship reforms

Vote 1c 998,049
Vote 10c 45,996,432
Total 46,994,481

Funding to end violence against Indigenous women and girls, as well as to provide mental health services (horizontal item)

Vote 1c 3,259,153
Vote 10c 26,160,000
Total 29,419,153

Funding to support a safe restart in Indigenous communities (COVID-19)

Vote 1c 109,703
Vote 10c 23,503,155
Total 23,612,858

Funding for Urban Programming for Indigenous Peoples service providers

Vote 1c 464,079
Vote 10c 8,550,000
Total 9,014,079

Funding to construct health facilities in Cross Lake and Pikangikum

Vote 10c 7,598,490

Funding for Income Assistance (COVID-19)

Vote 1c 397,689
Vote 10c 2,104,984
Total 2,502,673

Funding to support Canada’s initial response to the pandemic (COVID-19)

Vote 1c 2,437,358

Funding to support Indigenous businesses (COVID-19)

Vote 10c 1,809,163

Funding to enhance public health measures in First Nations and Inuit communities (COVID-19)

Vote 10c 1,253,035

Funding to support Canada’s Flood Risk Plan (horizontal item)

Vote 1c 164,874
Vote 10c 782,250
Total 947,124
Total Voted Appropriations 1,564,729,370
Total Statutory Appropriations (91,022,570)
Transfers
Transfers from Other Organizations

From the Department of Agriculture and Agri-Food to the Department of Indigenous Services to help improve access to food and increase food supply for Indigenous Peoples

Vote 10c 30,000,000

From the Department of Health to the Department of Indigenous Services for information gathering and sharing of Indigenous data

Vote 10c 5,500,000

From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for acquisition of temporary housing and associated infrastructure at Former Camp Ipperwash

Vote 10c 4,500,000

From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support activities related to the Inuit Art Foundation

Vote 10c 488,000

From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for payment of a mediator

Vote 10c 325,000

From the Privy Council Office to the Department of Indigenous Services to deliver national level advertising on COVID-19 in partnership with National Indigenous Organizations

Vote 10c 300,000

From the Department of Crown-Indigenous Relations and Northern Affairs to the Department of Indigenous Services to support the Siksika First Nation language and heritage initiative

Vote 10c 250,000
Internal Transfers

Internal reallocation of resources from contributions ($1,500,000) to Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory for essential services to individuals under the Income Assistance and Assisted Living programs

Vote 10c 0

Internal reallocation of resources for infrastructure projects

Vote 1c (10,000,000)
Vote 10c 10,000,000
Total 0
Transfers to Other Organizations

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Major Projects Management Office

Vote 1c (98,324)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to provide self-governing Indigenous groups with annual adjustments related to enhanced elementary and secondary education funding

Vote 10c (144,895)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups for health-related programming and activities

Vote 10c (244,868)

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 1c (290,000)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to support core policy capacity and its work with the Indigenous Women’s Wellbeing Committee

Vote 10c (350,000)

From the Department of Indigenous Services to the Department of Health to provide microbiological and physical-chemical testing of drinking water in First Nation communities

Vote 1c (507,115)

From the Department of Indigenous Services to the Department of Employment and Social Development for the Kativik Regional Government to streamline delivery of youth programming

Vote 10c (560,125)

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 10c (923,959)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the ongoing reform of Indigenous Child and Family Services Program

Vote 1c (480,765)
Vote 10c (804,617)
Total (1,285,382)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for the Métis National Council and each of its Governing Members to support capacity development and engagement activities in the area of Métis health

Vote 10c (1,400,000)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs to deliver critical services in Nunavut communities affected by the COVID-19 pandemic

Vote 10c (3,500,000)

From the Department of Indigenous Services to the Department of Crown-Indigenous Relations and Northern Affairs for modern treaty and self-governing groups to support water and wastewater operations and maintenance

Vote 10c (10,100,000)
Total Transfers 21,958,332
Total Budgetary 1,495,665,132
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory

10,000,000 1,500,000 11,500,000
Contributions

Contributions for First Nations and Inuit Primary Health Care

1,504,080,686 455,519,315 1,959,600,001

Contributions for emergency management assistance for activities on reserves

93,113,582 268,539,612 361,653,194

Contributions to support Urban Programming for Indigenous Peoples

50,178,051 197,312,344 247,490,395

Contributions to support the construction and maintenance of community infrastructure

1,803,606,581 185,481,393 1,989,087,974

Contributions for First Nations and Inuit Health Infrastructure Support

849,882,227 176,191,911 1,026,074,138

Contributions to strengthen the safety and well-being of First Nations children and their families

1,898,720,100 66,323,994 1,965,044,094

Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems

21,791,775 46,321,432 68,113,207

Contributions to support Land Management and Economic Development

479,193,782 38,197,163 517,390,945

Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory

889,475,165 32,422,123 921,897,288

Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative

15,450,000 22,100,000 37,550,000

Contributions to improve the safety and security of Indigenous women, children and families

4,000,000 12,696,556 16,696,556

Contributions to support the First Nations Post-Secondary Education Strategy

295,289,257 2,628,791 297,918,048
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments Act

610,000,000 (3,838,641) 606,161,359

Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments Act

280,536,000 (1,253,035) 279,282,965

Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act

262,750,678 (2,594,447) 260,156,231

Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act

237,300,000 (25,795,983) 211,504,017

Contributions to employee benefit plans

81,767,247 5,046,268 86,813,515

Payments to support Indigenous businesses pursuant to the Public Health Events of National Concern Payments Act

75,000,000 (1,809,163) 73,190,837

Payments to support Indigenous mental wellness pursuant to the Public Health Events of National Concern Payments Act

82,500,000 (58,340,211) 24,159,789

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

10,000,000 (2,437,358) 7,562,642

Department of Industry

Table. Organization Summary (dollars) - Department of Industry
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

488,421,766 7,000,000 9,539,981 504,961,747

5b Capital expenditures

9,498,290 0 0 9,498,290

10c Grants and contributions

3,132,055,333 (7,000,000) 60,959,546 3,186,014,879
Total Voted 3,629,975,389 0 70,499,527 3,700,474,916
Total Statutory 235,157,167 0 6,582,285 241,739,452
Total Budgetary Expenditures 3,865,132,556 0 77,081,812 3,942,214,368
Non-Budgetary
Voted

L15 Payments pursuant to subsection 14(2) of the Department of Industry Act

300,000 0 0 300,000

L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act

500,000 0 0 500,000
Total Non-Budgetary Expenditures 800,000 0 0 800,000
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Shop Local initiative supporting small business in Canada (COVID-19)

Vote 1c 661,230
Vote 10c 21,000,000
Total 21,661,230

Funding for the Universal Broadband Fund

Vote 1c 7,178,751
Vote 10c 13,500,000
Total 20,678,751

Funding to support students and youth (COVID-19)

Vote 1c 200,000
Vote 10c 9,261,597
Total 9,461,597

Funding for the Community Futures Network (COVID-19)

Vote 10c 6,000,000

Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)

Vote 10c 5,875,000

Funding to support small and medium-sized businesses (COVID-19)

Vote 10c 5,322,949

Funding for the Canada Emergency Business Account Project (COVID-19)

Vote 1c 1,500,000
Total Voted Appropriations 70,499,527
Total Statutory Appropriations 6,582,285
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($400,000) to the Grant under the Innovative Solutions Canada program

Vote 10c 0

Internal reallocation of resources from contributions for medical countermeasures

Vote 1c 7,000,000
Vote 10c (7,000,000)
Total 0
Total Transfers 0
Total Budgetary 77,081,812
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant under the Innovative Solutions Canada program

600,000 400,000 1,000,000
Contributions

Contributions under the Universal Broadband Fund

0 13,500,000 13,500,000

Contributions under the Shop Local Initiative

0 11,400,000 11,400,000

Contributions under the Canada United Small Business Relief Fund

0 9,600,000 9,600,000

Contributions under the Youth Employment Strategy – Digital Skills for Youth program

28,430,224 8,303,591 36,733,815

Contributions under the Community Futures Program

33,860,008 6,000,000 39,860,008

Contributions under the Northern Ontario Development Program

33,435,731 5,875,000 39,310,731

Contributions under the Regional Economic Growth through Innovation Program

44,585,240 5,322,949 49,908,189

Contributions under the Youth Employment Strategy – Computers for Schools intern program

5,139,104 819,495 5,958,599

Contributions under the Computers for Schools program

4,834,376 138,511 4,972,887
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

59,714,739 1,006,831 60,721,570

Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020

0 17,900,000 17,900,000

Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act

26,923,988 (9,461,597) 17,462,391

Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020

0 8,460,000 8,460,000

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

8,000,000 (5,322,949) 2,677,051

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

6,000,000 (6,000,000) 0

Department of Justice

Table. Organization Summary (dollars) - Department of Justice
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

278,696,143 0 49,986,813 328,682,956

5c Grants and contributions

430,219,581 0 27,982,842 458,202,423
Total Voted 708,915,724 0 77,969,655 786,885,379
Total Statutory 76,509,535 0 525,205 77,034,740
Total Budgetary Expenditures 785,425,259 0 78,494,860 863,920,119
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for revenue protection against the reduction in demand for legal services (COVID-19)

Vote 1c 46,000,000

Funding for Immigration and Refugee Legal Aid

Vote 5c 20,312,842

Funding to respond to the National Inquiry into Missing and Murdered Indigenous Women and Girls’ Final Report: Reclaiming Power and Place (horizontal item)

Vote 1c 101,386
Vote 5c 7,170,000
Total 7,271,386

Funding to implement the United Nations Declaration on the Rights of Indigenous Peoples (horizontal item)

Vote 1c 1,850,039

Funding to support the provision of legal services for the Cullen Commission of Inquiry into Money Laundering in British Columbia

Vote 1c 1,587,961

Funding to implement new family support enforcement provisions and increase access to family justice services in the official language of one’s choice

Vote 1c 447,427
Vote 5c 500,000
Total 947,427
Total Voted Appropriations 77,969,655
Total Statutory Appropriations 525,205
Total Budgetary 78,494,860
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions to the provinces to assist in the operation of immigration and refugee legal aid

28,214,451 20,312,842 48,527,293

Contributions from the Victims Fund

14,783,000 7,170,000 21,953,000

Contributions under the Access to Justice in Both Official Languages Support Fund

8,642,845 400,000 9,042,845

Contributions in support of the Canadian Family Justice Fund

16,000,000 100,000 16,100,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

76,420,235 525,205 76,945,440

Department of National Defence

Table. Organization Summary (dollars) - Department of National Defence
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

17,095,996,694 (58,588,883) 0 17,037,407,811

5b Capital expenditures

5,813,158,118 (4,500,000) 0 5,808,658,118

10b Grants and contributions

279,455,773 0 0 279,455,773

15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces

423,388,673 0 0 423,388,673

20c Debt write-off

0 17,187 1 17,188

25c Debt forgiveness

0 16,685 1 16,686
Total Voted 23,611,999,258 (63,055,011) 2 23,548,944,249
Total Statutory 1,555,404,079 0 0 1,555,404,079
Total Budgetary Expenditures 25,167,403,337 (63,055,011) 2 25,104,348,328
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 20c 1
Vote 25c 1
Total 2
Total Voted Appropriations 2
Transfers
Internal Transfers

Internal reallocation of resources to write off and forgive debts owed to the Crown related to overpayments and advances

Vote 1b (33,872)
Vote 20c 17,187
Vote 25c 16,685
Total 0
Transfers to Other Organizations

From the Department of National Defence to the Natural Sciences and Engineering Research Council for the Partnership Grants Projects - Alliance Grants Program

Vote 1b (60,000)

From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for payment of a mediator

Vote 1b (325,000)

From the Department of National Defence to the Communications Security Establishment to support the establishment and sustainment of the Resource Development office

Vote 1b (2,986,764)

From the Department of National Defence to the Atlantic Canada Opportunities Agency to facilitate a virtual International Security Conference

Vote 1b (3,297,173)

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 1b (4,000,000)

From the Department of National Defence to the Department of Indigenous Services to provide support funding to the Chippewas of Kettle and Stony Point for acquisition of temporary housing and associated infrastructure at Former Camp Ipperwash

Vote 5b (4,500,000)

From the Department of National Defence to the National Research Council of Canada to support a partnership in quantum technologies

Vote 1b (5,800,000)

From the Department of National Defence to the Communications Security Establishment to support cyber security and intelligence measures

Vote 1b (42,086,074)
Total Transfers (63,055,011)
Total Budgetary (63,055,009)

Department of Natural Resources

Table. Organization Summary (dollars) - Department of Natural Resources
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

619,549,868 (1,000,000) 10,937,983 629,487,851

5c Capital expenditures

15,559,513 1,000,000 0 16,559,513

10c Grants and contributions

746,163,615 2,500,000 75,000,000 823,663,615
Total Voted 1,381,272,996 2,500,000 85,937,983 1,469,710,979
Total Statutory 384,326,135 0 200,081 384,526,216
Total Budgetary Expenditures 1,765,599,131 2,500,000 86,138,064 1,854,237,195
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support improving energy efficiency in homes

Vote 1c 9,454,143
Vote 10c 75,000,000
Total 84,454,143

Funding for the management of the Canada-U.S. Softwood Lumber file

Vote 1c 1,483,840
Total Voted Appropriations 85,937,983
Total Statutory Appropriations 200,081
Transfers
Transfers from Other Organizations

From the Department of Foreign Affairs, Trade and Development to the Department of Natural Resources to meet Canada’s 2019 G7 commitment to support wildfire response and preparedness in the Amazon Basin

Vote 10c 2,500,000

From the Department of Transport to the Department of Natural Resources for a Clear Seas project under the Oceans Protection Plan

Vote 10c 250,000
Internal Transfers

Internal reallocation of resources from contributions ($70,000) to Grants in support of Innovative Solutions Canada

Vote 10c 0

Internal reallocation of resources for the acquisition of machinery and equipment

Vote 1c (1,000,000)
Vote 5c 1,000,000
Total 0
Transfers to Other Organizations

From the Department of Natural Resources to the Department of Health for contributions in support of the Climate Change and Health Adaptation Capacity Building Contribution Program

Vote 10c (100,000)

From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the diversity gap in the forest-sector workforce and to encourage postgraduate studies in the fields relevant to the Canadian Forest Service

Vote 10c (150,000)
Total Transfers 2,500,000
Total Budgetary 88,638,064
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of Home Retrofits

0 75,000,000 75,000,000

Grants in support of Innovative Solutions Canada

1,980,000 70,000 2,050,000
Contributions

Contributions in support of Research

750,000 2,750,000 3,500,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

60,866,426 200,081 61,066,507

Department of Public Safety and Emergency Preparedness

Table. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

153,217,780 0 4,381,017 157,598,797

5c Grants and contributions

575,183,911 35,000,000 40,000,000 650,183,911
Total Voted 728,401,691 35,000,000 44,381,017 807,782,708
Total Statutory 55,409,516 0 617,407 56,026,923
Total Budgetary Expenditures 783,811,207 35,000,000 44,998,424 863,809,631
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the Canadian Red Cross’s urgent relief efforts (COVID-19)

Vote 5c 35,000,000

Funding to extend the National Disaster Mitigation Program

Vote 1c 975,610
Vote 5c 5,000,000
Total 5,975,610

Funding to support Canada’s Flood Risk Plan (horizontal item)

Vote 1c 2,396,628

Funding to end violence against Indigenous women and girls, as well as to provide mental health services (horizontal item)

Vote 1c 1,008,779
Total Voted Appropriations 44,381,017
Total Statutory Appropriations 617,407
Transfers
Transfers from Other Organizations

From the Department of Health to the Department of Public Safety and Emergency Preparedness to support rapid response capacity testing to be deployed to fill gaps in surge or targeted activities, including in remote and isolated communities

Vote 5c 35,000,000
Total Transfers 35,000,000
Total Budgetary 79,998,424
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires

60,540,400 70,000,000 130,540,400

National Disaster Mitigation Program

0 5,000,000 5,000,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

15,860,616 617,407 16,478,023

Department of Public Works and Government Services

Table. Organization Summary (dollars) - Department of Public Works and Government Services
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

3,286,513,987 (1,551,311) 403,846,377 3,688,809,053

5 Capital expenditures

1,587,143,543 (2,725,683) 0 1,584,417,860
Total Voted 4,873,657,530 (4,276,994) 403,846,377 5,273,226,913
Total Statutory 786,683,036 0 (376,405,128) 410,277,908
Total Budgetary Expenditures 5,660,340,566 (4,276,994) 27,441,249 5,683,504,821
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to provide supplies for the health system (COVID-19)

Vote 1c 379,994,612

Funding for accommodation costs related to pension administration

Vote 1c 9,193,852

Funding to improve the Government of Canada’s procurement processes (COVID-19)

Vote 1c 8,184,499

Funding for administration and data integrity of the Public Service Pension Plan

Vote 1c 6,054,185

Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime

Vote 1c 419,229
Total Voted Appropriations 403,846,377
Total Statutory Appropriations (376,405,128)
Transfers
Transfers to Other Organizations

From the Department of Public Works and Government Services to the National Research Council of Canada to support the COVID-19 challenge to Canadian industry through the Innovative Solutions Canada Program

Vote 5 (1,100,683)

From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations

Vote 1c (1,551,311)

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 5 (1,625,000)
Total Transfers (4,276,994)
Total Budgetary 23,164,255
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide supplies for the health system pursuant to the Public Health Events of National Concern Payments Act

600,000,000 (379,994,612) 220,005,388

Contributions to employee benefit plans

157,140,499 3,589,484 160,729,983

Department of the Environment

Table. Organization Summary (dollars) - Department of the Environment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

887,665,939 (16,250) 11,460,893 899,110,582

5c Capital expenditures

102,743,261 0 2,166,000 104,909,261

10c Grants and contributions

822,541,705 350,000 55,122,500 878,014,205
Total Voted 1,812,950,905 333,750 68,749,393 1,882,034,048
Total Statutory 216,439,591 0 1,665,792 218,105,383
Total Budgetary Expenditures 2,029,390,496 333,750 70,415,185 2,100,139,431
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the conservation of the Central Group of Southern Mountain Caribou in British Columbia

Vote 10c 55,122,500

Funding for the Climate Action Incentive Fund

Vote 1c 9,180,037

Funding to modernize the enforcement of environmental laws and regulations

Vote 1c 2,280,856
Vote 5c 116,000
Total 2,396,856

Funding for third party advances for capital related to the Hydrometric Monitoring Program

Vote 5c 1,300,000

Funding to safeguard the continuous operation of the Dr. Neil Trivett Global Atmosphere Watch Observatory in Alert, Nunavut

Vote 5c 750,000
Total Voted Appropriations 68,749,393
Total Statutory Appropriations 1,665,792
Transfers
Transfers from Other Organizations

From the Department of Agriculture and Agri-Food to the Department of the Environment to support the greening growth in the agriculture and agri-food sector

Vote 10c 375,000
Transfers to Other Organizations

From the Department of the Environment to the Department of Fisheries and Oceans to support the Ocean Wise: National Climate Education proposal

Vote 1c (16,250)
Vote 10c (25,000)
Total (41,250)
Total Transfers 333,750
Total Budgetary 70,748,935
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in support of the Canada Nature Fund

110,448,312 55,122,500 165,570,812

Contributions in support of Taking Action on Clean Growth and Climate Change

27,235,765 350,000 27,585,765
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

95,864,280 1,665,792 97,530,072

Department of Transport

Table. Organization Summary (dollars) - Department of Transport
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

797,801,387 (500,000) 384,000 797,685,387

5b Capital expenditures

353,081,027 0 0 353,081,027

10c Grants and contributions – Efficient Transportation System

855,294,540 0 7,916,000 863,210,540

15b Grants and contributions – Green and Innovative Transportation System

237,591,901 (250,000) 0 237,341,901

20b Grants and contributions – Safe and Secure Transportation System

64,395,213 0 0 64,395,213
Total Voted 2,308,164,068 (750,000) 8,300,000 2,315,714,068
Total Statutory 232,169,277 0 0 232,169,277
Total Budgetary Expenditures 2,540,333,345 (750,000) 8,300,000 2,547,883,345
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for major rehabilitation work on Victoria Bridge in Montreal

Vote 1c 84,000
Vote 10c 7,916,000
Total 8,000,000

Funding for the proceeds of sale from disposition of real property

Vote 1c 300,000
Total Voted Appropriations 8,300,000
Transfers
Transfers to Other Organizations

From the Department of Transport to the Treasury Board Secretariat to pilot new assessment tools for the Project Management Strategy

Vote 1c (100,000)

From the Department of Transport to The Federal Bridge Corporation Limited to undertake a climate risk assessment

Vote 1c (100,000)

From the Department of Transport to the Department of Natural Resources for a Clear Seas project under the Oceans Protection Plan

Vote 15b (250,000)

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 1c (300,000)
Total Transfers (750,000)
Total Budgetary 7,550,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Major Rehabilitation Work on the Victoria Bridge

0 7,916,000 7,916,000

Department of Veterans Affairs

Table. Organization Summary (dollars) - Department of Veterans Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

1,259,183,747 (54,758,000) 0 1,204,425,747

5c Grants and contributions

4,044,621,628 54,758,000 56,268,000 4,155,647,628
Total Voted 5,303,805,375 0 56,268,000 5,360,073,375
Total Statutory 67,530,508 0 0 67,530,508
Total Budgetary Expenditures 5,371,335,883 0 56,268,000 5,427,603,883
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

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

Vote 5c 55,668,000

Funding for the Veterans Emergency Fund (COVID-19)

Vote 5c 600,000
Total Voted Appropriations 56,268,000
Transfers
Internal Transfers

Internal reallocation of resources to the grant entitled Veterans Emergency Fund

Vote 1b (200,000)
Vote 5c 200,000
Total 0

Internal reallocation of resources to the Grant for Veterans and Family Well-Being Fund

Vote 1b (4,000,000)
Vote 5c 4,000,000
Total 0

Internal reallocation of resources to the grant entitled Income Replacement Benefit for demand-driven programs and services which provide support to eligible Veterans and their families

Vote 1b (50,558,000)
Vote 5c 50,558,000
Total 0
Total Transfers 0
Total Budgetary 56,268,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Income Replacement Benefit

868,225,000 83,852,000 952,077,000

Pain and Suffering Compensation

1,301,434,000 17,353,000 1,318,787,000

Grant for Veterans and Family Well-Being Fund

2,000,000 4,000,000 6,000,000

Additional Pain and Suffering Compensation

156,574,000 2,472,000 159,046,000

Supplementary Retirement Benefit Payout

1,136,000 2,049,000 3,185,000

Veterans Emergency Fund

1,000,000 800,000 1,800,000

Critical Injury Benefit

1,200,000 500,000 1,700,000

Department of Western Economic Diversification

Table. Organization Summary (dollars) - Department of Western Economic Diversification
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

52,100,573 0 0 52,100,573

5c Grants and contributions

347,171,434 0 139,390,000 486,561,434
Total Voted 399,272,007 0 139,390,000 538,662,007
Total Statutory 511,593,638 0 24,500,000 536,093,638
Total Budgetary Expenditures 910,865,645 0 163,890,000 1,074,755,645
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (COVID-19)

Vote 5c 125,000,000

Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)

Vote 5c 13,250,000

Funding for the Canadian Seafood Stabilization Fund (COVID-19)

Vote 5c 1,140,000
Total Voted Appropriations 139,390,000
Total Statutory Appropriations 24,500,000
Total Budgetary 163,890,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for the Western Diversification Program

5,000,000 250,000 5,250,000
Contributions

Contributions under the Regional Economic Growth through Innovation program

196,497,738 126,140,000 322,637,738

Contributions for the Western Diversification Program

113,617,374 13,000,000 126,617,374
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

333,955,000 (125,000,000) 208,955,000

Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020

0 85,700,000 85,700,000

Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020

0 63,800,000 63,800,000

Economic Development Agency of Canada for the Regions of Quebec

Table. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

42,862,961 0 103,500 42,966,461

5c Grants and contributions

455,394,288 0 19,525,000 474,919,288
Total Voted 498,257,249 0 19,628,500 517,885,749
Total Statutory 97,271,662 0 (1,624,765) 95,646,897
Total Budgetary Expenditures 595,528,911 0 18,003,735 613,532,646
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item)

Vote 5c 14,375,000

Funding for the development of regional economic infrastructure in Quebec

Vote 5c 3,500,000

Funding for the Canadian Seafood Stabilization Fund (COVID-19)

Vote 5c 1,650,000

Funding for the Black Entrepreneurship Program (COVID-19) (horizontal item)

Vote 1c 103,500
Total Voted Appropriations 19,628,500
Total Statutory Appropriations (1,624,765)
Total Budgetary 18,003,735
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants under the Quebec Economic Development Program

2,600,000 187,500 2,787,500

Grants under the Regional Economic Growth through Innovation program

15,600,000 187,500 15,787,500
Contributions

Contributions under the Regional Economic Growth through Innovation program

314,933,556 10,400,000 325,333,556

Contributions under the Quebec Economic Development Program

59,163,558 8,750,000 67,913,558
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

5,121,662 25,235 5,146,897

Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act

2,150,000 (1,650,000) 500,000

Federal Economic Development Agency for Southern Ontario

Table. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

36,399,735 0 0 36,399,735

5c Grants and contributions

403,014,579 0 14,459,146 417,473,725
Total Voted 439,414,314 0 14,459,146 453,873,460
Total Statutory 256,146,047 0 (14,459,146) 241,686,901
Total Budgetary Expenditures 695,560,361 0 0 695,560,361
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support small and medium-sized businesses (COVID-19)

Vote 5c 13,706,883

Funding for the Community Futures Network (COVID-19)

Vote 5c 752,263
Total Voted Appropriations 14,459,146
Total Statutory Appropriations (14,459,146)
Total Budgetary 0
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Regional Economic Growth through Innovation program

320,562,623 13,706,883 334,269,506

Contributions under the Community Futures Program

26,285,992 752,263 27,038,255
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

197,578,999 (13,706,883) 183,872,116

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

54,400,000 (752,263) 53,647,737

Library and Archives of Canada

Table. Organization Summary (dollars) - Library and Archives of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

107,685,830 3,000,000 1,601,816 112,287,646

5b Capital expenditures

25,181,451 (3,000,000) 0 22,181,451
Total Voted 132,867,281 0 1,601,816 134,469,097
Total Statutory 11,521,626 0 465,528 11,987,154
Total Budgetary Expenditures 144,388,907 0 2,067,344 146,456,251
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the real property portfolio

Vote 1c 1,601,816
Total Voted Appropriations 1,601,816
Total Statutory Appropriations 465,528
Transfers
Internal Transfers

Internal reallocation of resources to support various operating requirements such as COVID-19 pressures and various transition initiatives

Vote 1c 3,000,000
Vote 5b (3,000,000)
Total 0
Total Transfers 0
Total Budgetary 2,067,344
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

11,521,626 465,528 11,987,154

National Capital Commission

Table. Organization Summary (dollars) - National Capital Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Payments to the Commission for operating expenditures

77,220,822 0 1,944,599 79,165,421

5a Payments to the Commission for capital expenditures

70,318,549 0 0 70,318,549
Total Budgetary Expenditures 147,539,371 0 1,944,599 149,483,970
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for program capacity and integrity (COVID-19)

Vote 1c 1,944,599
Total Voted Appropriations 1,944,599
Total Budgetary 1,944,599

National Film Board

Table. Organization Summary (dollars) - National Film Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

68,143,401 0 4,740,000 72,883,401
Total Budgetary Expenditures 68,143,401 0 4,740,000 72,883,401
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (COVID-19)

Vote 1c 4,740,000
Total Voted Appropriations 4,740,000
Total Budgetary 4,740,000

National Research Council of Canada

Table. Organization Summary (dollars) - National Research Council of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

503,612,763 7,730,000 8,532,137 519,874,900

5c Capital expenditures

135,933,169 0 23,732,769 159,665,938

10c Grants and contributions

551,975,770 (829,317) 148,833,235 699,979,688
Total Voted 1,191,521,702 6,900,683 181,098,141 1,379,520,526
Total Statutory 702,953,435 0 (181,098,141) 521,855,294
Total Budgetary Expenditures 1,894,475,137 6,900,683 0 1,901,375,820
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Industrial Research Assistance Program (COVID-19)

Vote 10c 118,674,607

Funding to increase bio-manufacturing capacity (COVID-19)

Vote 1c 8,532,137
Vote 5c 23,732,769
Total 32,264,906

Funding for medical countermeasures (COVID-19)

Vote 10c 30,158,628
Total Voted Appropriations 181,098,141
Total Statutory Appropriations (181,098,141)
Transfers
Transfers from Other Organizations

From the Department of National Defence to the National Research Council of Canada to support a partnership in quantum technologies

Vote 1c 5,800,000

From the Department of Public Works and Government Services to the National Research Council of Canada to support the COVID-19 challenge to Canadian industry through the Innovative Solutions Canada Program

Vote 10c 1,100,683
Internal Transfers

Internal reallocation of resources from grants for the Innovative Solutions Canada Program

Vote 1c 1,930,000
Vote 10c (1,930,000)
Total 0
Total Transfers 6,900,683
Total Budgetary 6,900,683
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Industrial Research Assistance Program – Contributions to Firms

350,204,641 148,833,235 499,037,876
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments for the Industrial Research Assistance Program pursuant to the Public Health Events of National Concern Payments Act

374,160,000 (118,674,607) 255,485,393

Contributions to employee benefit plans

64,273,435 481,379 64,754,814

Payments to increase bio-manufacturing capacity pursuant to the Public Health Events of National Concern Payments Act

40,020,000 (32,746,285) 7,273,715

Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act

33,500,000 (30,158,628) 3,341,372

Natural Sciences and Engineering Research Council

Table. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

57,141,759 781,572 0 57,923,331

5c Grants

1,313,951,880 135,002 1 1,314,086,883
Total Voted 1,371,093,639 916,574 1 1,372,010,214
Total Statutory 159,332,378 0 0 159,332,378
Total Budgetary Expenditures 1,530,426,017 916,574 1 1,531,342,592
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 5c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution

Vote 1c 781,572

From the Department of Natural Resources to the Natural Sciences and Engineering Research Council to address the diversity gap in the forest-sector workforce and to encourage postgraduate studies in the fields relevant to the Canadian Forest Service

Vote 5c 150,000

From the Department of National Defence to the Natural Sciences and Engineering Research Council for the Partnership Grants Projects - Alliance Grants Program

Vote 5c 60,000
Transfers to Other Organizations

From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies

Vote 5c (74,998)
Total Transfers 916,574
Total Budgetary 916,575
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants and Scholarships

979,318,732 210,001 979,528,733

Office of Infrastructure of Canada

Table. Organization Summary (dollars) - Office of Infrastructure of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

193,895,334 0 1,765,955 195,661,289

5 Capital expenditures

148,375,795 0 0 148,375,795

10b Grants and contributions

5,514,189,924 0 0 5,514,189,924
Total Voted 5,856,461,053 0 1,765,955 5,858,227,008
Total Statutory 2,178,162,385 0 450,437 2,178,612,822
Total Budgetary Expenditures 8,034,623,438 0 2,216,392 8,036,839,830
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to strengthen stewardship of Canadian infrastructure

Vote 1c 1,765,955
Total Voted Appropriations 1,765,955
Total Statutory Appropriations 450,437
Total Budgetary 2,216,392
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

7,757,198 450,437 8,207,635

Office of the Auditor General

Table. Organization Summary (dollars) - Office of the Auditor General
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

81,264,243 0 12,000,000 93,264,243
Total Voted 81,264,243 0 12,000,000 93,264,243
Total Statutory 9,821,950 0 2,211,300 12,033,250
Total Budgetary Expenditures 91,086,193 0 14,211,300 105,297,493
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (COVID-19)

Vote 1c 12,000,000
Total Voted Appropriations 12,000,000
Total Statutory Appropriations 2,211,300
Total Budgetary 14,211,300
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

9,821,950 2,211,300 12,033,250

Office of the Commissioner for Federal Judicial Affairs

Table. Organization Summary (dollars) - Office of the Commissioner for Federal Judicial Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Office of the Commissioner for Federal Judicial Affairs – Operating expenditures

9,653,838 0 1,000,000 10,653,838

5c Canadian Judicial Council – Operating expenditures

2,282,828 0 2,000,000 4,282,828
Total Voted 11,936,666 0 3,000,000 14,936,666
Total Statutory 644,084,395 0 0 644,084,395
Total Budgetary Expenditures 656,021,061 0 3,000,000 659,021,061
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support operating requirements

Vote 1c 1,000,000
Vote 5c 2,000,000
Total 3,000,000
Total Voted Appropriations 3,000,000
Total Budgetary 3,000,000

Office of the Intelligence Commissioner

Table. Organization Summary (dollars) - Office of the Intelligence Commissioner
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

2,073,528 0 658,000 2,731,528
Total Voted 2,073,528 0 658,000 2,731,528
Total Statutory 164,587 0 0 164,587
Total Budgetary Expenditures 2,238,115 0 658,000 2,896,115
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for security and information technology requirements

Vote 1c 658,000
Total Voted Appropriations 658,000
Total Budgetary 658,000

Parks Canada Agency

Table. Organization Summary (dollars) - Parks Canada Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

1,312,611,680 (9,205,000) 54,100,000 1,357,506,680

5c Payments to the New Parks and Historic Sites Account

9,992,000 9,300,000 0 19,292,000
Total Voted 1,322,603,680 95,000 54,100,000 1,376,798,680
Total Statutory 224,146,220 0 0 224,146,220
Total Budgetary Expenditures 1,546,749,900 95,000 54,100,000 1,600,944,900
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to sustain operations (COVID-19)

Vote 1c 54,100,000
Total Voted Appropriations 54,100,000
Transfers
Transfers from Other Organizations

From the Department of Fisheries and Oceans to Parks Canada Agency for the Federal Contaminated Sites Action Plan

Vote 1c 95,000
Internal Transfers

Internal reallocation of resources to support the creation and expansion of New National Parks, National Historic Sites and National Marine Conservation Areas

Vote 1c (9,300,000)
Vote 5c 9,300,000
Total 0

Internal reallocation of resources from the Grant to the Dehcho First Nations ($10,000,000) to the Grant to implement the Impact and Benefit Agreements for Nahanni National Park Reserve

Vote 1c 0
Total Transfers 95,000
Total Budgetary 54,195,000
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant to implement the Impact and Benefit Agreements for Nahanni National Park Reserve

0 10,000,000 10,000,000

Parole Board of Canada

Table. Organization Summary (dollars) - Parole Board of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

46,657,537 2,200,000 0 48,857,537
Total Voted 46,657,537 2,200,000 0 48,857,537
Total Statutory 6,119,134 0 0 6,119,134
Total Budgetary Expenditures 52,776,671 2,200,000 0 54,976,671
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From Correctional Services Canada to the Parole Board of Canada due to the establishment of an alternative cost recovery mechanism in Correctional Services Canada for the provision of Information Technology and Information Management Services

Vote 1c 2,200,000
Total Transfers 2,200,000
Total Budgetary 2,200,000

Privy Council Office

Table. Organization Summary (dollars) - Privy Council Office
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Program expenditures

187,511,653 (10,700,000) 0 176,811,653
Total Voted 187,511,653 (10,700,000) 0 176,811,653
Total Statutory 19,818,749 0 0 19,818,749
Total Budgetary Expenditures 207,330,402 (10,700,000) 0 196,630,402
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers to Other Organizations

From the Privy Council Office to the Department of Indigenous Services to deliver national level advertising on COVID-19 in partnership with National Indigenous Organizations

Vote 1b (300,000)

From the Privy Council Office to Public Health Agency of Canada for public education campaigns on COVID-19 public health measures and COVID-19 vaccination

Vote 1b (3,000,000)

From Privy Council Office to the Department of Health for a marketing and advertising campaign for the Government of Canada’s COVID Alert app

Vote 1b (7,400,000)
Total Transfers (10,700,000)
Total Budgetary (10,700,000)

Public Health Agency of Canada

Table. Organization Summary (dollars) - Public Health Agency of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

9,458,759,808 (712,300,000) 6,035,445,421 14,781,905,229

5c Capital expenditures

83,354,547 9,000,000 48,256,000 140,610,547

10c Grants and contributions

363,172,553 1,300,000 251,947,356 616,419,909
Total Voted 9,905,286,908 (702,000,000) 6,335,648,777 15,538,935,685
Total Statutory 11,077,897,748 0 (5,567,169,700) 5,510,728,048
Total Budgetary Expenditures 20,983,184,656 (702,000,000) 768,479,077 21,049,663,733
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for medical research and vaccine developments (COVID-19)

Vote 1c 2,397,712,418
Vote 5c 10,000,000
Vote 10c 75,000,000
Total 2,482,712,418

Funding to acquire protective gear and medical equipment (COVID-19)

Vote 1c 1,722,283,700

Funding for medical countermeasures (COVID-19)

Vote 1c 536,461,532

Funding for the Safe Restart Agreement for federal investments in testing, contact tracing and data management (COVID-19)

Vote 1c 504,570,313
Vote 5c 18,248,000
Vote 10c 70,000
Total 522,888,313

Funding for innovative research and procurement of testing technologies related to the pandemic (COVID-19)

Vote 1c 484,509,029
Vote 10c 600,000
Total 485,109,029

Funding for border and travel measures and isolation sites (COVID-19)

Vote 1c 155,154,616
Vote 5c 1,800,000
Vote 10c 68,601,980
Total 225,556,596

Funding for surge capacity (COVID-19)

Vote 1c 196,646,863
Vote 5c 11,350,000
Vote 10c 500,000
Total 208,496,863

Funding for the Sero-Surveillance Consortium (COVID-19)

Vote 1c 27,722,790
Vote 5c 108,000
Vote 10c 56,603,920
Total 84,434,710

Funding for mental health and to address substance use (COVID-19)

Vote 10c 50,000,000

Funding to strengthen pre-clinical and medical countermeasures in Canada (COVID-19)

Vote 1c 7,200,000
Vote 5c 500,000
Total 7,700,000

Funding for rapid testing machines (COVID-19)

Vote 5c 6,250,000

Funding for medical research (COVID-19)

Vote 1c 3,184,160

Funding to support a safe restart in Indigenous communities (COVID-19)

Vote 10c 571,456
Total Voted Appropriations 6,335,648,777
Total Statutory Appropriations (5,567,169,700)
Transfers
Transfers from Other Organizations

From the Privy Council Office to Public Health Agency of Canada for public education campaigns on COVID-19 public health measures and COVID-19 vaccination

Vote 1c 3,000,000
Internal Transfers

Internal reallocation of resources to support Canada’s initial response to COVID-19

Vote 1c (10,300,000)
Vote 5c 9,000,000
Vote 10c 1,300,000
Total 0
Transfers to Other Organizations

From the Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development to support access by developing countries to COVID-19 vaccines, therapeutics and diagnostics

Vote 1c (705,000,000)
Total Transfers (702,000,000)
Total Budgetary 66,479,077
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to individuals and organizations in support of public health infrastructure

20,870,565 111,575,900 132,446,465

Grants to eligible non-profit international organizations in support of their projects or programs on health

2,880,050 75,000,000 77,880,050

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

23,759,000 51,300,000 75,059,000
Contributions

Contributions to individuals and organizations in support of public health infrastructure

59,900,000 14,800,000 74,700,000

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

45,930,101 571,456 46,501,557
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to acquire protective gear and medical equipment pursuant to the Public Health Events of National Concern Payments Act

5,147,025,178 (1,722,283,700) 3,424,741,478

Payments for medical research and vaccine developments pursuant to the Public Health Events of National Concern Payments Act

3,821,702,968 (2,482,712,418) 1,338,990,550

Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act

622,266,666 (522,888,313) 99,378,353

Payments for border and travel measures and isolation sites pursuant to the Public Health Events of National Concern Payments Act

278,038,565 (225,556,596) 52,481,969

Contributions to employee benefit plans

29,765,776 18,651,729 48,417,505

Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act

98,450,813 (84,434,710) 14,016,103

Payments for medical research pursuant to the Public Health Events of National Concern Payments Act

13,498,400 (3,184,160) 10,314,240

Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act

536,473,333 (536,461,532) 11,801

Payments to strengthen pre-clinical and medical countermeasures in Canada pursuant to the Public Health Events of National Concern Payments Act

7,700,000 (7,700,000) 0

Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act

600,000 (600,000) 0

Registrar of the Supreme Court of Canada

Table. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

27,833,027 0 505,015 28,338,042
Total Voted 27,833,027 0 505,015 28,338,042
Total Statutory 11,522,475 0 39,726 11,562,201
Total Budgetary Expenditures 39,355,502 0 544,741 39,900,243
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the resumption of Court operations (COVID-19)

Vote 1c 505,015
Total Voted Appropriations 505,015
Total Statutory Appropriations 39,726
Total Budgetary 544,741
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

2,919,556 39,726 2,959,282

Royal Canadian Mounted Police

Table. Organization Summary (dollars) - Royal Canadian Mounted Police
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

2,765,813,908 0 11,473,861 2,777,287,769

5c Capital expenditures

294,176,362 0 11,503,412 305,679,774

10a Grants and contributions

398,439,283 0 0 398,439,283
Total Voted 3,458,429,553 0 22,977,273 3,481,406,826
Total Statutory 462,642,521 0 1,533,116 464,175,637
Total Budgetary Expenditures 3,921,072,074 0 24,510,389 3,945,582,463
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to improve Federal Policing investigative capacity and capability

Vote 1c 9,329,422
Vote 5c 10,672,412
Total 20,001,834

Funding for the creation of the Independent Centre for the Resolution of Harassment

Vote 1c 2,002,239

Reinvestment of revenues from the sale or transfer of real property

Vote 5c 831,000

Proceeds from criminal record checks related to record suspension applications

Vote 1c 142,200
Total Voted Appropriations 22,977,273
Total Statutory Appropriations 1,533,116
Total Budgetary 24,510,389
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Pensions and other employee benefits – Members of the Force

373,034,459 740,205 373,774,664

Contributions to employee benefit plans

82,858,062 792,911 83,650,973

Shared Services Canada

Table. Organization Summary (dollars) - Shared Services Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Operating expenditures

1,917,315,295 (1,414,912) 33,974,877 1,949,875,260

5c Capital expenditures

465,241,192 0 3,078,400 468,319,592
Total Voted 2,382,556,487 (1,414,912) 37,053,277 2,418,194,852
Total Statutory 108,190,175 0 0 108,190,175
Total Budgetary Expenditures 2,490,746,662 (1,414,912) 37,053,277 2,526,385,027
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for communication services (COVID-19)

Vote 1c 27,858,000

Funding for the cost of providing core information technology services

Vote 1c 6,116,877
Vote 5c 3,078,400
Total 9,195,277
Total Voted Appropriations 37,053,277
Transfers
Transfers from Other Organizations

From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations

Vote 1c 1,551,311
Transfers to Other Organizations

From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project

Vote 1c (1,000,000)

From Shared Services Canada to the Communications Security Establishment to support the operation and development of the Secure Communications for National Leadership Project

Vote 1c (1,966,223)
Total Transfers (1,414,912)
Total Budgetary 35,638,365

Social Sciences and Humanities Research Council

Table. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1b Operating expenditures

36,510,666 (237,263) 0 36,273,403

5c Grants

1,065,607,785 74,998 1 1,065,682,784
Total Voted 1,102,118,451 (162,265) 1 1,101,956,187
Total Statutory 379,529,600 0 0 379,529,600
Total Budgetary Expenditures 1,481,648,051 (162,265) 1 1,481,485,787
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 5c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From the Natural Sciences and Engineering Research Council to the Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies

Vote 5c 74,998
Internal Transfers

Internal reallocation of resources from the College and Community Innovation grant ($400,000) to the Grants and Scholarships program

Vote 5c 0
Transfers to Other Organizations

From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution

Vote 1b (237,263)
Total Transfers (162,265)
Total Budgetary (162,264)
Table. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants and Scholarships

328,145,927 400,001 328,545,928

Statistics Canada

Table. Organization Summary (dollars) - Statistics Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

560,158,673 7,000,000 500,000 567,658,673
Total Voted 560,158,673 7,000,000 500,000 567,658,673
Total Statutory 76,079,366 0 0 76,079,366
Total Budgetary Expenditures 636,238,039 7,000,000 500,000 643,738,039
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Statistical Survey Operations Settlement

Vote 1c 500,000
Total Voted Appropriations 500,000
Transfers
Transfers from Other Organizations

From the Department of Health to Statistics Canada to support data management for the Safe Restart Agreement

Vote 1c 7,000,000
Total Transfers 7,000,000
Total Budgetary 7,500,000

Telefilm Canada

Table. Organization Summary (dollars) - Telefilm Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

101,878,949 0 49,654,000 151,532,949
Total Voted 101,878,949 0 49,654,000 151,532,949
Total Statutory 79,755,000 0 (49,654,000) 30,101,000
Total Budgetary Expenditures 181,633,949 0 0 181,633,949
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the audiovisual industry (COVID-19)

Vote 1c 49,654,000
Total Voted Appropriations 49,654,000
Total Statutory Appropriations (49,654,000)
Total Budgetary 0
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act

50,000,000 (49,654,000) 346,000

The Federal Bridge Corporation Limited

Table. Organization Summary (dollars) - The Federal Bridge Corporation Limited
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Payments to the Corporation

4,420,166 100,000 7,119,854 11,640,020
Total Voted 4,420,166 100,000 7,119,854 11,640,020
Total Statutory 1,724,241 0 (243,854) 1,480,387
Total Budgetary Expenditures 6,144,407 100,000 6,876,000 13,120,407
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (COVID-19) (This item received funding from Treasury Board Vote 5 - Government Contingencies)

Vote 1c 6,876,000

Funding to the Federal Bridge Corporation Limited (COVID-19)

Vote 1c 243,854
Total Voted Appropriations 7,119,854
Total Statutory Appropriations (243,854)
Transfers
Transfers from Other Organizations

From the Department of Transport to The Federal Bridge Corporation Limited to undertake a climate risk assessment

Vote 1c 100,000
Total Transfers 100,000
Total Budgetary 6,976,000
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Payments to the Federal Bridge Corporation Limited pursuant to the Public Health Events of National Concern Payments Act

1,724,241 (243,854) 1,480,387

Treasury Board Secretariat

Table. Organization Summary (dollars) - Treasury Board Secretariat
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Program expenditures

296,944,081 7,719,175 4,453,918 309,117,174

5 Government Contingencies

717,857,476 0 0 717,857,476

10b Government-wide Initiatives

43,188,838 0 0 43,188,838

15c Compensation Adjustments

0 0 1,702,045,792 1,702,045,792

20c Public Service Insurance

3,155,278,994 0 709,480 3,155,988,474

25 Operating Budget Carry Forward

8,941,144 0 0 8,941,144

30a Paylist Requirements

532,913,524 0 0 532,913,524

35 Capital Budget Carry Forward

45,037,387 0 0 45,037,387
Total Voted 4,800,161,444 7,719,175 1,707,209,190 6,515,089,809
Total Statutory 33,424,363 0 645,916 34,070,279
Total Budgetary Expenditures 4,833,585,807 7,719,175 1,707,855,106 6,549,160,088
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

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

Vote 15c 1,702,045,792

Funding for the Canadian Digital Service to provide critical digital products and services (COVID-19)

Vote 1c 3,779,000

Funding for the Joint Learning Program

Vote 1c 37,353
Vote 20c 709,480
Total 746,833

Funding to foster a diverse and inclusive public service

Vote 1c 637,565
Total Voted Appropriations 1,707,209,190
Total Statutory Appropriations 645,916
Transfers
Transfers from Other Organizations

From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project

Vote 1c 7,370,044

From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project

Vote 1c 1,000,000

From the Department of Transport to the Treasury Board Secretariat to pilot new assessment tools for the Project Management Strategy

Vote 1c 100,000
Transfers to Other Organizations

From the Treasury Board Secretariat to the Department of Fisheries and Oceans and the Department of Health for innovative approaches to reduce greenhouse gas emissions in government operations

Vote 1c (750,869)
Total Transfers 7,719,175
Total Budgetary 1,715,574,281
Table. Listing of Statutory Authorities - Budgetary - (dollars)
Budgetary Authorities To Date These Supplementary Estimates Proposed Authorities

Contributions to employee benefit plans

33,333,063 645,916 33,978,979

VIA Rail Canada Inc.

Table. Organization Summary (dollars) - VIA Rail Canada Inc.
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted

1c Payments to the Corporation

828,889,568 0 187,500,000 1,016,389,568
Total Budgetary Expenditures 828,889,568 0 187,500,000 1,016,389,568
Table. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for critical operating requirements (COVID-19)

Vote 1c 187,500,000
Total Voted Appropriations 187,500,000
Total Budgetary 187,500,000

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