Detail by Organization for Supplementary Estimates (C), 2020-21
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 |
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 |
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 |
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
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 |
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 |
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
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 |
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) |
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
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain core services at the Canadian Food Inspection Agency |
Vote 1c | 9,566,298 |
Vote 5c | 225,000 | |
Total | 9,791,298 | |
Funding for the Canadian Food Safety Information Network |
Vote 1c | 1,413,187 |
Total Voted Appropriations | 11,204,485 | |
Total Statutory Appropriations | 1,788,193 | |
Total Budgetary | 12,992,678 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
80,925,839 | 1,788,193 | 82,714,032 |
Canadian High Arctic Research Station
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
30,749,026 | 0 | 1 | 30,749,027 |
Total Voted | 30,749,026 | 0 | 1 | 30,749,027 |
Total Statutory | 1,723,994 | 0 | 0 | 1,723,994 |
Total Budgetary Expenditures | 32,473,020 | 0 | 1 | 32,473,021 |
Vote No. | Amount ($) | |
---|---|---|
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 ($1,401,429) to Grants to support the advancement of Northern Science and Technology |
Vote 1c | 0 |
Total Transfers | 0 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to support the advancement of Northern Science and Technology |
10,000 | 1,401,430 | 1,411,430 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
63,856,000 | (4,144,309) | 0 | 59,711,691 |
5c Grants |
1,215,926,872 | 6,100,000 | 126,700,000 | 1,348,726,872 |
Total Voted | 1,279,782,872 | 1,955,691 | 126,700,000 | 1,408,438,563 |
Total Statutory | 342,139,356 | 0 | (126,700,000) | 215,439,356 |
Total Budgetary Expenditures | 1,621,922,228 | 1,955,691 | 0 | 1,623,877,919 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support small and medium-sized businesses (COVID-19) |
Vote 5c | 3,000,000 |
Funding for the Regional Air Transportation Initiative (COVID-19) (horizontal item) |
Vote 5c | 625,000 |
Total Voted Appropriations | 3,625,000 | |
Total Budgetary | 3,625,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for promoting regional development in Canada’s three territories |
48,191,950 | 3,000,000 | 51,191,950 |
Contributions under the Regional Economic Growth through Innovation program |
1,056,101 | 625,000 | 1,681,101 |
Canadian Radio-television and Telecommunications Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
34,487,752 | 0 | 50,000,000 | 84,487,752 |
Total Voted | 34,487,752 | 0 | 50,000,000 | 84,487,752 |
Total Statutory | 13,540,185 | 0 | 0 | 13,540,185 |
Total Budgetary Expenditures | 48,027,937 | 0 | 50,000,000 | 98,027,937 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Transfers | ||
Transfers to Other Organizations | ||
From various organizations to the Treasury Board Secretariat to support the Government of Canada Financial and Materiel Management Solution Project |
Vote 1b | (75,000) |
Total Transfers | (75,000) | |
Total Budgetary | (75,000) |
Communications Security Establishment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
695,629,683 | 47,039,061 | 0 | 742,668,744 |
Total Voted | 695,629,683 | 47,039,061 | 0 | 742,668,744 |
Total Statutory | 45,979,156 | 0 | 0 | 45,979,156 |
Total Budgetary Expenditures | 741,608,839 | 47,039,061 | 0 | 788,647,900 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for critical operating requirements (COVID-19) |
Vote 1c | 135,758,235 |
Funding related to class action lawsuits |
Vote 1c | 100,000,000 |
Total Voted Appropriations | 235,758,235 | |
Total Statutory Appropriations | 9,602,044 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources to meet the common definition of the capital expenditures vote for cloud computing |
Vote 1c | 4,531,616 |
Vote 5 | (4,531,616) | |
Total | 0 | |
Internal reallocation of resources for the Offender Management System |
Vote 1c | 4,661,804 |
Vote 5 | (4,661,804) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Correctional Services Canada to the Parole Board of Canada due to the establishment of an alternative cost recovery mechanism in Correctional Services Canada for the provision of Information Technology and Information Management Services |
Vote 1c | (2,200,000) |
Total Transfers | (2,200,000) | |
Total Budgetary | 243,160,279 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
243,983,760 | 9,602,044 | 253,585,804 |
Courts Administration Service
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
92,287,024 | 0 | 5,500,849 | 97,787,873 |
Total Voted | 92,287,024 | 0 | 5,500,849 | 97,787,873 |
Total Statutory | 8,277,172 | 0 | 187,597 | 8,464,769 |
Total Budgetary Expenditures | 100,564,196 | 0 | 5,688,446 | 106,252,642 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address gender-based violence (COVID-19) |
Vote 5c | 8,700,000 |
Total Voted Appropriations | 8,700,000 | |
Total Statutory Appropriations | (8,700,000) | |
Total Budgetary | 0 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act |
50,000,000 | (8,700,000) | 41,300,000 |
Department of Agriculture and Agri-Food
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
589,508,618 | (375,000) | 2,067,090 | 591,200,708 |
5c Capital expenditures |
52,567,240 | 0 | 310,000 | 52,877,240 |
10c Grants and contributions |
600,935,582 | (30,000,000) | 49,563,715 | 620,499,297 |
Total Voted | 1,243,011,440 | (30,375,000) | 51,940,805 | 1,264,577,245 |
Total Statutory | 1,771,439,109 | 0 | 450,409,109 | 2,221,848,218 |
Total Budgetary Expenditures | 3,014,450,549 | (30,375,000) | 502,349,914 | 3,486,425,463 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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) |
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 |
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
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 |
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 |
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 |
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) |
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
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 |
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) |
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 |
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
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 |
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 |
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$109,130) |
144,392 | 1,177 | 145,569 |
Northern Dimension of Canada’s Foreign Policy |
700,000 | 1,350,000 | 2,050,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
115,275,058 | 1,025,660 | 116,300,718 |
Department of Health
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
1,272,279,543 | (36,522,016) | 43,968,111 | 1,279,725,638 |
5b Capital expenditures |
21,307,370 | 0 | 0 | 21,307,370 |
10c Grants and contributions |
2,059,352,532 | (5,400,000) | 47,492,269 | 2,101,444,801 |
Total Voted | 3,352,939,445 | (41,922,016) | 91,460,380 | 3,402,477,809 |
Total Statutory | 656,236,029 | 0 | 553,564,704 | 1,209,800,733 |
Total Budgetary Expenditures | 4,009,175,474 | (41,922,016) | 645,025,084 | 4,612,278,542 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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 |
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
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 |
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support small and medium-sized businesses (COVID-19) |
Vote 5c | 13,706,883 |
Funding for the Community Futures Network (COVID-19) |
Vote 5c | 752,263 |
Total Voted Appropriations | 14,459,146 | |
Total Statutory Appropriations | (14,459,146) | |
Total Budgetary | 0 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Regional Economic Growth through Innovation program |
320,562,623 | 13,706,883 | 334,269,506 |
Contributions under the Community Futures Program |
26,285,992 | 752,263 | 27,038,255 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act |
197,578,999 | (13,706,883) | 183,872,116 |
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act |
54,400,000 | (752,263) | 53,647,737 |
Library and Archives of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
107,685,830 | 3,000,000 | 1,601,816 | 112,287,646 |
5b Capital expenditures |
25,181,451 | (3,000,000) | 0 | 22,181,451 |
Total Voted | 132,867,281 | 0 | 1,601,816 | 134,469,097 |
Total Statutory | 11,521,626 | 0 | 465,528 | 11,987,154 |
Total Budgetary Expenditures | 144,388,907 | 0 | 2,067,344 | 146,456,251 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for program capacity and integrity (COVID-19) |
Vote 1c | 1,944,599 |
Total Voted Appropriations | 1,944,599 | |
Total Budgetary | 1,944,599 |
National Film Board
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
68,143,401 | 0 | 4,740,000 | 72,883,401 |
Total Budgetary Expenditures | 68,143,401 | 0 | 4,740,000 | 72,883,401 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 |
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 |
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
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to strengthen stewardship of Canadian infrastructure |
Vote 1c | 1,765,955 |
Total Voted Appropriations | 1,765,955 | |
Total Statutory Appropriations | 450,437 | |
Total Budgetary | 2,216,392 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
7,757,198 | 450,437 | 8,207,635 |
Office of the Auditor General
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
81,264,243 | 0 | 12,000,000 | 93,264,243 |
Total Voted | 81,264,243 | 0 | 12,000,000 | 93,264,243 |
Total Statutory | 9,821,950 | 0 | 2,211,300 | 12,033,250 |
Total Budgetary Expenditures | 91,086,193 | 0 | 14,211,300 | 105,297,493 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support operating requirements |
Vote 1c | 1,000,000 |
Vote 5c | 2,000,000 | |
Total | 3,000,000 | |
Total Voted Appropriations | 3,000,000 | |
Total Budgetary | 3,000,000 |
Office of the Intelligence Commissioner
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
2,073,528 | 0 | 658,000 | 2,731,528 |
Total Voted | 2,073,528 | 0 | 658,000 | 2,731,528 |
Total Statutory | 164,587 | 0 | 0 | 164,587 |
Total Budgetary Expenditures | 2,238,115 | 0 | 658,000 | 2,896,115 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 ($10,000,000) to the Grant to implement the Impact and Benefit Agreements for Nahanni National Park Reserve |
Vote 1c | 0 |
Total Transfers | 95,000 | |
Total Budgetary | 54,195,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to implement the Impact and Benefit Agreements for Nahanni National Park Reserve |
0 | 10,000,000 | 10,000,000 |
Parole Board of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
46,657,537 | 2,200,000 | 0 | 48,857,537 |
Total Voted | 46,657,537 | 2,200,000 | 0 | 48,857,537 |
Total Statutory | 6,119,134 | 0 | 0 | 6,119,134 |
Total Budgetary Expenditures | 52,776,671 | 2,200,000 | 0 | 54,976,671 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Transfers | ||
Transfers to Other Organizations | ||
From the Privy Council Office to the Department of Indigenous Services to deliver national level advertising on COVID-19 in partnership with National Indigenous Organizations |
Vote 1b | (300,000) |
From the Privy Council Office to Public Health Agency of Canada for public education campaigns on COVID-19 public health measures and COVID-19 vaccination |
Vote 1b | (3,000,000) |
From Privy Council Office to the Department of Health for a marketing and advertising campaign for the Government of Canada’s COVID Alert app |
Vote 1b | (7,400,000) |
Total Transfers | (10,700,000) | |
Total Budgetary | (10,700,000) |
Public Health Agency of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
9,458,759,808 | (712,300,000) | 6,035,445,421 | 14,781,905,229 |
5c Capital expenditures |
83,354,547 | 9,000,000 | 48,256,000 | 140,610,547 |
10c Grants and contributions |
363,172,553 | 1,300,000 | 251,947,356 | 616,419,909 |
Total Voted | 9,905,286,908 | (702,000,000) | 6,335,648,777 | 15,538,935,685 |
Total Statutory | 11,077,897,748 | 0 | (5,567,169,700) | 5,510,728,048 |
Total Budgetary Expenditures | 20,983,184,656 | (702,000,000) | 768,479,077 | 21,049,663,733 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the resumption of Court operations (COVID-19) |
Vote 1c | 505,015 |
Total Voted Appropriations | 505,015 | |
Total Statutory Appropriations | 39,726 | |
Total Budgetary | 544,741 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
2,919,556 | 39,726 | 2,959,282 |
Royal Canadian Mounted Police
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures |
2,765,813,908 | 0 | 11,473,861 | 2,777,287,769 |
5c Capital expenditures |
294,176,362 | 0 | 11,503,412 | 305,679,774 |
10a Grants and contributions |
398,439,283 | 0 | 0 | 398,439,283 |
Total Voted | 3,458,429,553 | 0 | 22,977,273 | 3,481,406,826 |
Total Statutory | 462,642,521 | 0 | 1,533,116 | 464,175,637 |
Total Budgetary Expenditures | 3,921,072,074 | 0 | 24,510,389 | 3,945,582,463 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for communication services (COVID-19) |
Vote 1c | 27,858,000 |
Funding for the cost of providing core information technology services |
Vote 1c | 6,116,877 |
Vote 5c | 3,078,400 | |
Total | 9,195,277 | |
Total Voted Appropriations | 37,053,277 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations |
Vote 1c | 1,551,311 |
Transfers to Other Organizations | ||
From Shared Services Canada to the Treasury Board Secretariat for the Government of Canada Enterprise Portfolio Management project |
Vote 1c | (1,000,000) |
From Shared Services Canada to the Communications Security Establishment to support the operation and development of the Secure Communications for National Leadership Project |
Vote 1c | (1,966,223) |
Total Transfers | (1,414,912) | |
Total Budgetary | 35,638,365 |
Social Sciences and Humanities Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
36,510,666 | (237,263) | 0 | 36,273,403 |
5c Grants |
1,065,607,785 | 74,998 | 1 | 1,065,682,784 |
Total Voted | 1,102,118,451 | (162,265) | 1 | 1,101,956,187 |
Total Statutory | 379,529,600 | 0 | 0 | 379,529,600 |
Total Budgetary Expenditures | 1,481,648,051 | (162,265) | 1 | 1,481,485,787 |
Vote No. | Amount ($) | |
---|---|---|
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 ($400,000) to the Grants and Scholarships program |
Vote 5c | 0 |
Transfers to Other Organizations | ||
From the Canadian Institutes of Health Research and the Social Sciences and Humanities Research Council to the Natural Sciences and Engineering Research Council to explore the development of a common grants management solution |
Vote 1b | (237,263) |
Total Transfers | (162,265) | |
Total Budgetary | (162,264) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships |
328,145,927 | 400,001 | 328,545,928 |
Statistics Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures |
560,158,673 | 7,000,000 | 500,000 | 567,658,673 |
Total Voted | 560,158,673 | 7,000,000 | 500,000 | 567,658,673 |
Total Statutory | 76,079,366 | 0 | 0 | 76,079,366 |
Total Budgetary Expenditures | 636,238,039 | 7,000,000 | 500,000 | 643,738,039 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the audiovisual industry (COVID-19) |
Vote 1c | 49,654,000 |
Total Voted Appropriations | 49,654,000 | |
Total Statutory Appropriations | (49,654,000) | |
Total Budgetary | 0 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act |
50,000,000 | (49,654,000) | 346,000 |
The Federal Bridge Corporation Limited
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Corporation |
4,420,166 | 100,000 | 7,119,854 | 11,640,020 |
Total Voted | 4,420,166 | 100,000 | 7,119,854 | 11,640,020 |
Total Statutory | 1,724,241 | 0 | (243,854) | 1,480,387 |
Total Budgetary Expenditures | 6,144,407 | 100,000 | 6,876,000 | 13,120,407 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
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 |
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.
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 |
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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