2018–19 Expenditures by Program or Purpose
2018–19 Main Estimates Operating | 2018–19 Main Estimates Capital | 2018–19 Main Estimates Transfer Payments | 2018–19 Main Estimates Revenues and other reductions | 2018–19 Main Estimates Total | |
---|---|---|---|---|---|
Administrative Tribunals Support Service of Canada |
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Support services and facilities to federal administrative tribunals and its members |
75,367,860 | 0 | 0 | (30,380,379) | 44,987,481 |
Internal Services |
20,256,303 | 0 | 0 | 0 | 20,256,303 |
Total | 95,624,163 | 0 | 0 | (30,380,379) | 65,243,784 |
Atlantic Canada Opportunities Agency |
|||||
Economic Development in Atlantic Canada |
47,544,147 | 0 | 252,896,893 | 0 | 300,441,040 |
Internal Services |
26,917,122 | 0 | 0 | 0 | 26,917,122 |
Total | 74,461,269 | 0 | 252,896,893 | 0 | 327,358,162 |
Atomic Energy of Canada Limited |
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Nuclear decommissioning and radioactive waste management |
592,832,436 | 0 | 0 | 0 | 592,832,436 |
Nuclear laboratories |
303,985,399 | 146,721,805 | 0 | 0 | 450,707,204 |
Total | 896,817,835 | 146,721,805 | 0 | 0 | 1,043,539,640 |
Canada Border Services Agency |
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Border Management |
1,104,278,418 | 193,363,071 | 0 | (18,430,000) | 1,279,211,489 |
Border Enforcement |
194,859,535 | 231,999 | 0 | 0 | 195,091,534 |
Internal Services |
331,681,592 | 4,335,404 | 0 | 0 | 336,016,996 |
Total | 1,630,819,545 | 197,930,474 | 0 | (18,430,000) | 1,810,320,019 |
Canada Council for the Arts |
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Supporting and promoting the arts for Canadians |
278,732,301 | 0 | 0 | 0 | 278,732,301 |
Internal Services |
13,900,036 | 0 | 0 | 0 | 13,900,036 |
Total | 292,632,337 | 0 | 0 | 0 | 292,632,337 |
Canada Mortgage and Housing Corporation |
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Assistance for housing needs |
2,066,414,954 | 0 | 0 | 0 | 2,066,414,954 |
Financing for housing |
241,431,000 | 0 | 0 | 0 | 241,431,000 |
Housing expertise and capacity development |
119,589,940 | 0 | 0 | 0 | 119,589,940 |
Total | 2,427,435,894 | 0 | 0 | 0 | 2,427,435,894 |
Canada Post Corporation |
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Mailing services |
22,210,000 | 0 | 0 | 0 | 22,210,000 |
Total | 22,210,000 | 0 | 0 | 0 | 22,210,000 |
Canada Revenue Agency |
|||||
Tax |
3,069,160,568 | 10,415,850 | 0 | (286,305,498) | 2,793,270,920 |
Benefits |
145,382,863 | 2,930,000 | 335,000,000 | (703,731) | 482,609,132 |
Taxpayersʼ Ombudsman |
3,132,365 | 0 | 0 | 0 | 3,132,365 |
Internal Services |
929,799,488 | 57,429,631 | 0 | (61,515,776) | 925,713,343 |
Total | 4,147,475,284 | 70,775,481 | 335,000,000 | (348,525,005) | 4,204,725,760 |
Canada School of Public Service |
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Common Public Service Learning |
60,910,915 | 0 | 0 | 0 | 60,910,915 |
Internal Services |
20,564,234 | 0 | 0 | 0 | 20,564,234 |
Total | 81,475,149 | 0 | 0 | 0 | 81,475,149 |
Canadian Air Transport Security Authority |
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Security screening at designated airports |
429,995,890 | 111,640,257 | 0 | 0 | 541,636,147 |
Internal Services |
41,534,702 | 2,987,022 | 0 | 0 | 44,521,724 |
Total | 471,530,592 | 114,627,279 | 0 | 0 | 586,157,871 |
Canadian Broadcasting Corporation |
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Digital, radio and television services |
1,047,538,308 | 104,213,998 | 0 | 0 | 1,151,752,306 |
Program transmission and distribution |
43,800,548 | 8,795,002 | 0 | 0 | 52,595,550 |
Internal Services |
6,429,509 | 0 | 0 | 0 | 6,429,509 |
Total | 1,097,768,365 | 113,009,000 | 0 | 0 | 1,210,777,365 |
Canadian Centre for Occupational Health and Safety |
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National Occupational Health and Safety Resource |
6,506,024 | 0 | 0 | 0 | 6,506,024 |
Internal Services |
2,530,121 | 0 | 0 | 0 | 2,530,121 |
Total | 9,036,145 | 0 | 0 | 0 | 9,036,145 |
Canadian Dairy Commission |
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Milk supply management system administration |
3,755,068 | 0 | 0 | 0 | 3,755,068 |
Total | 3,755,068 | 0 | 0 | 0 | 3,755,068 |
Canadian Environmental Assessment Agency |
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Environmental Assessment |
31,046,167 | 0 | 4,715,000 | (8,001,000) | 27,760,167 |
Internal Services |
5,869,608 | 0 | 0 | 0 | 5,869,608 |
Total | 36,915,775 | 0 | 4,715,000 | (8,001,000) | 33,629,775 |
Canadian Food Inspection Agency |
|||||
Safe food and healthy plants and animals |
539,757,929 | 18,013,456 | 13,969,000 | 0 | 571,740,385 |
Internal Services |
119,789,408 | 7,594,733 | 0 | 0 | 127,384,141 |
Total | 659,547,337 | 25,608,189 | 13,969,000 | 0 | 699,124,526 |
Canadian Grain Commission |
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Grain Regulation |
44,960,425 | 0 | 0 | (39,698,592) | 5,261,833 |
Internal Services |
17,672,831 | 0 | 0 | (17,427,831) | 245,000 |
Total | 62,633,256 | 0 | 0 | (57,126,423) | 5,506,833 |
Canadian High Arctic Research Station |
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Polar Science and Knowledge |
13,703,094 | 0 | 6,144,255 | 0 | 19,847,349 |
Internal Services |
9,259,257 | 0 | 0 | 0 | 9,259,257 |
Total | 22,962,351 | 0 | 6,144,255 | 0 | 29,106,606 |
Canadian Human Rights Commission |
|||||
Human Rights Complaints |
9,387,736 | 0 | 0 | 0 | 9,387,736 |
Engagement and Advocacy |
4,863,294 | 0 | 0 | 0 | 4,863,294 |
Employment Equity Audits |
1,164,257 | 0 | 0 | 0 | 1,164,257 |
Internal Services |
9,352,576 | 0 | 0 | (2,300,000) | 7,052,576 |
Total | 24,767,863 | 0 | 0 | (2,300,000) | 22,467,863 |
Canadian Institutes of Health Research |
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Funding Health Research and Training |
28,184,844 | 0 | 1,043,857,390 | 0 | 1,072,042,234 |
Internal Services |
30,391,028 | 0 | 0 | 0 | 30,391,028 |
Total | 58,575,872 | 0 | 1,043,857,390 | 0 | 1,102,433,262 |
Canadian Intergovernmental Conference Secretariat |
|||||
Intergovernmental Conference Services |
4,626,974 | 0 | 0 | 0 | 4,626,974 |
Internal Services |
1,344,104 | 0 | 0 | 0 | 1,344,104 |
Total | 5,971,078 | 0 | 0 | 0 | 5,971,078 |
Canadian Museum for Human Rights |
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Canadian Museum for Human Rights content, programs and engagement |
9,908,858 | 135,390 | 0 | 0 | 10,044,248 |
Canadian Museum for Human Rights accommodations |
6,570,148 | 50,000 | 0 | 0 | 6,620,148 |
Internal Services |
4,262,558 | 381,610 | 0 | 0 | 4,644,168 |
Total | 20,741,564 | 567,000 | 0 | 0 | 21,308,564 |
Canadian Museum of History |
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Canadian Museum of History facilities |
26,405,000 | 7,875,000 | 0 | 0 | 34,280,000 |
Exhibition, education and communication of Canada’s history |
26,022,000 | 0 | 0 | 0 | 26,022,000 |
Collection and research related to Canadian history |
13,748,000 | 0 | 0 | 0 | 13,748,000 |
Internal Services |
1,902,129 | 0 | 0 | 0 | 1,902,129 |
Total | 68,077,129 | 7,875,000 | 0 | 0 | 75,952,129 |
Canadian Museum of Immigration at Pier 21 |
|||||
Canadian Museum of Immigration at Pier 21 visitor experience and connections |
3,840,690 | 0 | 0 | 0 | 3,840,690 |
Accommodation of the Canadian Museum of Immigration at Pier 21 |
2,717,610 | 420,000 | 0 | 0 | 3,137,610 |
Canadian Museum of Immigration at Pier 21 fundraising and commercial activities |
(1,009,800) | 0 | 0 | 0 | (1,009,800) |
Internal Services |
2,246,847 | 0 | 0 | 0 | 2,246,847 |
Total | 7,795,347 | 420,000 | 0 | 0 | 8,215,347 |
Canadian Museum of Nature |
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Buildings and grounds |
9,932,612 | 3,955,000 | 0 | 0 | 13,887,612 |
Visitor experience and public engagement |
7,621,493 | 0 | 0 | 0 | 7,621,493 |
Scientific knowledge and collection care |
5,614,311 | 225,000 | 0 | 0 | 5,839,311 |
Internal Services |
3,632,396 | 100,000 | 0 | 0 | 3,732,396 |
Total | 26,800,812 | 4,280,000 | 0 | 0 | 31,080,812 |
Canadian Northern Economic Development Agency |
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Economic Development in the Territories |
7,230,546 | 0 | 16,650,297 | 0 | 23,880,843 |
Internal Services |
5,978,872 | 0 | 0 | 0 | 5,978,872 |
Total | 13,209,418 | 0 | 16,650,297 | 0 | 29,859,715 |
Canadian Nuclear Safety Commission |
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Nuclear Regulation |
99,870,058 | 0 | 1,770,000 | 0 | 101,640,058 |
Internal Services |
39,162,347 | 0 | 0 | 0 | 39,162,347 |
Total | 139,032,405 | 0 | 1,770,000 | 0 | 140,802,405 |
Canadian Radio-television and Telecommunications Commission |
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Regulate and Supervise the Communications System |
46,353,441 | 0 | 0 | (37,191,213) | 9,162,228 |
Internal Services |
14,659,680 | 0 | 0 | (12,258,261) | 2,401,419 |
Total | 61,013,121 | 0 | 0 | (49,449,474) | 11,563,647 |
Canadian Security Intelligence Service |
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Security and Intelligence |
570,275,135 | 0 | 0 | 0 | 570,275,135 |
Total | 570,275,135 | 0 | 0 | 0 | 570,275,135 |
Canadian Space Agency |
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Canada in space |
135,198,697 | 109,484,000 | 56,411,000 | 0 | 301,093,697 |
Internal Services |
45,034,400 | 2,745,000 | 0 | 0 | 47,779,400 |
Total | 180,233,097 | 112,229,000 | 56,411,000 | 0 | 348,873,097 |
Canadian Tourism Commission |
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Market Canada Abroad |
85,458,544 | 0 | 0 | 0 | 85,458,544 |
Internal Services |
10,197,000 | 0 | 0 | 0 | 10,197,000 |
Total | 95,655,544 | 0 | 0 | 0 | 95,655,544 |
Canadian Transportation Accident Investigation and Safety Board |
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Independent safety investigations and communication of risks in the transportation system |
24,151,162 | 0 | 0 | 0 | 24,151,162 |
Internal Services |
6,037,790 | 0 | 0 | 0 | 6,037,790 |
Total | 30,188,952 | 0 | 0 | 0 | 30,188,952 |
Canadian Transportation Agency |
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Independent regulatory and dispute-resolution services for transportation providers and users |
20,217,970 | 0 | 0 | 0 | 20,217,970 |
Internal Services |
11,170,150 | 0 | 0 | 0 | 11,170,150 |
Total | 31,388,120 | 0 | 0 | 0 | 31,388,120 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police |
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Civilian review of RCMP membersʼ conduct in the performance of their duties |
7,862,135 | 0 | 0 | 0 | 7,862,135 |
Internal Services |
2,790,154 | 0 | 0 | 0 | 2,790,154 |
Total | 10,652,289 | 0 | 0 | 0 | 10,652,289 |
Communications Security Establishment |
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Provide and Protect Information |
637,270,213 | 0 | 0 | (12,376,260) | 624,893,953 |
Total | 637,270,213 | 0 | 0 | (12,376,260) | 624,893,953 |
Copyright Board |
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Copyright Tariffs and Licences |
2,688,641 | 0 | 0 | 0 | 2,688,641 |
Internal Services |
630,669 | 0 | 0 | 0 | 630,669 |
Total | 3,319,310 | 0 | 0 | 0 | 3,319,310 |
Correctional Service of Canada |
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Care and Custody |
1,390,806,537 | 148,184,850 | 120,000 | 0 | 1,539,111,387 |
Correctional Interventions |
527,189,684 | 21,770,553 | 0 | (108,354,754) | 440,605,483 |
Community Supervision |
162,635,455 | 0 | 0 | 0 | 162,635,455 |
Internal Services |
282,506,957 | 19,186,321 | 0 | 0 | 301,693,278 |
Total | 2,363,138,633 | 189,141,724 | 120,000 | (108,354,754) | 2,444,045,603 |
Courts Administration Service |
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Administration Services for the Federal Courts |
52,574,948 | 0 | 0 | 0 | 52,574,948 |
Internal Services |
20,103,520 | 0 | 0 | 0 | 20,103,520 |
Total | 72,678,468 | 0 | 0 | 0 | 72,678,468 |
Department of Agriculture and Agri-Food |
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Sector Risk |
65,414,876 | 4,092,675 | 1,455,676,348 | (1,000,000) | 1,524,183,899 |
Science and Innovation |
374,123,835 | 45,151,631 | 192,835,000 | (22,000,000) | 590,110,466 |
Domestic and International Markets |
85,086,126 | 627,165 | 178,538,000 | (14,069,000) | 250,182,291 |
Internal Services |
166,509,770 | 5,017,000 | 0 | (20,000,000) | 151,526,770 |
Total | 691,134,607 | 54,888,471 | 1,827,049,348 | (57,069,000) | 2,516,003,426 |
Department of Canadian Heritage |
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Creativity, Arts and Culture |
41,434,641 | 2,084,034 | 416,745,211 | (5,000,000) | 455,263,886 |
Official Languages |
14,921,474 | 1,053,242 | 352,587,183 | 0 | 368,561,899 |
Sport |
11,723,259 | 880,695 | 203,270,064 | 0 | 215,874,018 |
Heritage and Celebration |
49,026,716 | 1,400,903 | 55,018,901 | (2,970,000) | 102,476,520 |
Diversity and Inclusion |
17,021,815 | 995,516 | 72,032,424 | 0 | 90,049,755 |
Internal Services |
77,458,955 | 3,125,321 | 0 | (1,987,435) | 78,596,841 |
Total | 211,586,860 | 9,539,711 | 1,099,653,783 | (9,957,435) | 1,310,822,919 |
Department of Citizenship and Immigration |
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Immigrant and Refugee Selection and Integration |
440,807,636 | 1,859,408 | 1,356,435,547 | 0 | 1,799,102,591 |
Visitors, International Students and Temporary Workers |
188,751,845 | 1,125,987 | 0 | (9,937,812) | 179,940,020 |
Citizenship and Passports |
538,574,182 | 199,850 | 0 | (384,859,456) | 153,914,576 |
Internal Services |
204,075,013 | 18,631,076 | 0 | 0 | 222,706,089 |
Total | 1,372,208,676 | 21,816,321 | 1,356,435,547 | (394,797,268) | 2,355,663,276 |
Department of Employment and Social Development |
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Pensions and Benefits |
478,224,169 | 0 | 54,335,739,419 | (240,864,504) | 54,573,099,084 |
Learning, Skills Development and Employment |
1,169,624,143 | 0 | 4,783,092,782 | (804,409,119) | 5,148,307,806 |
Social Development |
46,209,795 | 0 | 672,388,820 | 0 | 718,598,615 |
Working Conditions and Workplace Relations |
241,234,487 | 0 | 50,958,000 | (125,235,000) | 166,957,487 |
Information Delivery and Services for Other Departments |
250,235,842 | 0 | 0 | (179,860,543) | 70,375,299 |
Internal Services |
824,994,686 | 0 | 0 | (576,863,193) | 248,131,493 |
Total | 3,010,523,122 | 0 | 59,842,179,021 | (1,927,232,359) | 60,925,469,784 |
Department of Finance |
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Economic and Fiscal Policy |
23,000,719,115 | 0 | 70,931,762,212 | 0 | 93,932,481,327 |
Internal Services |
39,219,589 | 0 | 0 | (150,000) | 39,069,589 |
Total | 23,039,938,704 | 0 | 70,931,762,212 | (150,000) | 93,971,550,916 |
Department of Fisheries and Oceans |
|||||
Marine Operations and Response |
551,610,331 | 338,519,740 | 10,357,140 | (16,235,362) | 884,251,849 |
Fisheries |
436,172,861 | 65,133,217 | 163,324,832 | 0 | 664,630,910 |
Marine Navigation |
261,231,025 | 73,606,713 | 78,000 | (22,765,197) | 312,150,541 |
Aquatic Ecosystems |
139,090,144 | 1,438,288 | 30,184,728 | 0 | 170,713,160 |
Internal Services |
305,365,070 | 108,012,970 | 500,000 | 0 | 413,878,040 |
Total | 1,693,469,431 | 586,710,928 | 204,444,700 | (39,000,559) | 2,445,624,500 |
Department of Foreign Affairs, Trade and Development |
|||||
Development, Peace and Security Programming |
127,610,818 | 0 | 3,802,223,775 | 0 | 3,929,834,593 |
Support for Canadaʼs Presence Abroad |
949,226,998 | 132,661,129 | 250,000 | (37,625,000) | 1,044,513,127 |
International Advocacy and Diplomacy |
341,788,817 | 437,489 | 613,165,871 | (4,000,000) | 951,392,177 |
Trade and Investment |
233,424,270 | 289,800 | 37,046,569 | (3,050,000) | 267,710,639 |
Help for Canadians Abroad |
48,884,992 | 0 | 0 | (2,750,000) | 46,134,992 |
Internal Services |
249,391,912 | 1,854,960 | 0 | 0 | 251,246,872 |
Total | 1,950,327,807 | 135,243,378 | 4,452,686,215 | (47,425,000) | 6,490,832,400 |
Department of Health |
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Health Care Systems |
28,870,338 | 0 | 1,242,111,426 | 0 | 1,270,981,764 |
Health Protection and Promotion |
731,178,738 | 10,913,260 | 1,100,000 | (145,635,287) | 597,556,711 |
Internal Services |
299,191,922 | 15,184,187 | 244,000 | (11,643,542) | 302,976,567 |
Total | 1,059,240,998 | 26,097,447 | 1,243,455,426 | (157,278,829) | 2,171,515,042 |
Department of Indian Affairs and Northern Development |
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Rights and Self-determination |
249,732,916 | 639,000 | 1,982,543,747 | 0 | 2,232,915,663 |
Community and Regional Development |
208,090,605 | 4,654,727 | 433,864,704 | 0 | 646,610,036 |
Internal Services |
196,881,032 | 9,797,717 | 0 | (2,000,000) | 204,678,749 |
Total | 654,704,553 | 15,091,444 | 2,416,408,451 | (2,000,000) | 3,084,204,448 |
Department of Indigenous Services Canada |
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Individuals and Families |
53,646,509 | 0 | 4,289,557,049 | 0 | 4,343,203,558 |
First Nations and Inuit Health |
1,536,000,567 | 4,526,696 | 1,711,540,098 | (159,703,071) | 3,092,364,290 |
Community and Regional Development |
70,163,554 | 0 | 1,754,494,487 | 0 | 1,824,658,041 |
Internal Services |
64,101,389 | 885,096 | 0 | 0 | 64,986,485 |
Total | 1,723,912,019 | 5,411,792 | 7,755,591,634 | (159,703,071) | 9,325,212,374 |
Department of Industry |
|||||
Science, Technology, Research and Commercialization |
19,117,642 | 0 | 1,251,636,898 | 0 | 1,270,754,540 |
Companies, Investment and Growth |
500,794,503 | 5,228,000 | 731,970,311 | (238,827,231) | 999,165,583 |
People, Skills and Communities |
23,993,534 | 53,000 | 444,378,294 | 0 | 468,424,828 |
Internal Services |
200,034,487 | 702,000 | 0 | (34,200,000) | 166,536,487 |
Total | 743,940,166 | 5,983,000 | 2,427,985,503 | (273,027,231) | 2,904,881,438 |
Department of Justice |
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Justice System Support |
45,993,563 | 0 | 391,765,319 | 0 | 437,758,882 |
Legal Services |
454,853,562 | 0 | 0 | (270,000,000) | 184,853,562 |
Internal Services |
101,332,559 | 0 | 0 | (26,200,000) | 75,132,559 |
Total | 602,179,684 | 0 | 391,765,319 | (296,200,000) | 697,745,003 |
Department of National Defence |
|||||
Ready Forces |
8,739,149,738 | 138,356,761 | 2,450,000 | (25,555,092) | 8,854,401,407 |
Sustainable Bases, Information Technology Systems and Infrastructure |
2,923,485,318 | 609,342,951 | 5,450,000 | (164,936,958) | 3,373,341,311 |
Procurement of Capabilities |
348,492,854 | 2,787,817,774 | 0 | (407,085) | 3,135,903,543 |
Defence Team |
2,836,660,200 | 14,604,962 | 3,548,000 | (14,136,423) | 2,840,676,739 |
Future Force Design |
658,678,933 | 117,619,198 | 12,133,909 | (190,000) | 788,242,040 |
Operations |
714,214,182 | 17,813,916 | 155,263,408 | (134,568,585) | 752,722,921 |
Internal Services |
573,701,372 | 75,468,271 | 0 | (16,877,649) | 632,291,994 |
Total | 16,794,382,597 | 3,761,023,833 | 178,845,317 | (356,671,792) | 20,377,579,955 |
Department of Natural Resources |
|||||
Globally Competitive Natural Resource Sectors |
56,089,183 | 511,750 | 512,736,911 | (291,800) | 569,046,044 |
Innovative and Sustainable Natural Resources Development |
263,344,455 | 7,927,572 | 319,790,759 | (26,780,936) | 564,281,850 |
Natural Resource Science and Risk Mitigation |
179,324,187 | 3,628,000 | 8,159,000 | (9,952,603) | 181,158,584 |
Internal Services |
130,233,009 | 8,004,430 | 0 | (100,000) | 138,137,439 |
Total | 628,990,834 | 20,071,752 | 840,686,670 | (37,125,339) | 1,452,623,917 |
Department of Public Safety and Emergency Preparedness |
|||||
Emergency Management |
33,710,261 | 62,500 | 677,695,966 | 0 | 711,468,727 |
Community Safety |
35,404,704 | 0 | 329,798,940 | 0 | 365,203,644 |
National Security |
28,644,934 | 2,985,750 | 370,000 | 0 | 32,000,684 |
Internal Services |
55,774,989 | 0 | 0 | (2,700,000) | 53,074,989 |
Total | 153,534,888 | 3,048,250 | 1,007,864,906 | (2,700,000) | 1,161,748,044 |
Department of Public Works and Government Services |
|||||
Property and Infrastructure |
3,920,791,286 | 1,170,757,891 | 0 | (2,550,600,849) | 2,540,948,328 |
Payments and Accounting |
354,709,197 | 3,580,954 | 0 | (142,907,844) | 215,382,307 |
Government-Wide Support |
421,997,214 | 0 | 0 | (299,937,401) | 122,059,813 |
Purchase of Goods and Services |
389,950,967 | 0 | 0 | (272,456,772) | 117,494,195 |
Procurement Ombudsman |
4,109,731 | 0 | 0 | 0 | 4,109,731 |
Internal Services |
302,625,785 | 6,686,728 | 0 | (73,915,782) | 235,396,731 |
Total | 5,394,184,180 | 1,181,025,573 | 0 | (3,339,818,648) | 3,235,391,105 |
Department of the Environment |
|||||
Taking Action on Clean Growth and Climate Change |
75,857,214 | 5,595,775 | 494,273,909 | (426,167) | 575,300,731 |
Preventing and Managing Pollution |
319,882,468 | 18,552,400 | 34,506,778 | (19,752,058) | 353,189,588 |
Predicting Weather and Environmental Conditions |
223,329,089 | 44,887,813 | 7,279,278 | (57,181,972) | 218,314,208 |
Conserving Nature |
108,058,850 | 2,137,326 | 64,581,327 | (2,710,916) | 172,066,587 |
Internal Services |
195,757,512 | 4,984,711 | 0 | (3,748,029) | 196,994,194 |
Total | 922,885,133 | 76,158,025 | 600,641,292 | (83,819,142) | 1,515,865,308 |
Department of Transport |
|||||
Efficient Transportation System |
115,049,314 | 142,985,914 | 472,753,973 | (18,603,521) | 712,185,680 |
Safe and Secure Transportation System |
421,958,730 | 41,741,753 | 27,772,681 | (50,590,260) | 440,882,904 |
Green and Innovative Transportation System |
141,837,045 | 4,428,032 | 41,601,775 | (15,375) | 187,851,477 |
Internal Services |
168,270,379 | 6,126,155 | 0 | (363,557) | 174,032,977 |
Total | 847,115,468 | 195,281,854 | 542,128,429 | (69,572,713) | 1,514,953,038 |
Department of Veterans Affairs |
|||||
Benefits, Services and Support |
962,014,384 | 0 | 3,301,449,000 | 0 | 4,263,463,384 |
Commemoration |
16,644,890 | 0 | 25,765,000 | 0 | 42,409,890 |
Veterans Ombudsman |
5,386,623 | 0 | 0 | 0 | 5,386,623 |
Internal Services |
83,294,535 | 0 | 0 | 0 | 83,294,535 |
Total | 1,067,340,432 | 0 | 3,327,214,000 | 0 | 4,394,554,432 |
Department of Western Economic Diversification |
|||||
Economic development in western Canada |
27,875,489 | 0 | 109,773,000 | 0 | 137,648,489 |
Internal Services |
11,914,889 | 0 | 0 | 0 | 11,914,889 |
Total | 39,790,378 | 0 | 109,773,000 | 0 | 149,563,378 |
Economic Development Agency of Canada for the Regions of Quebec |
|||||
Economic Development in Quebec |
23,253,622 | 0 | 233,365,446 | 0 | 256,619,068 |
Internal Services |
19,886,400 | 0 | 0 | 0 | 19,886,400 |
Total | 43,140,022 | 0 | 233,365,446 | 0 | 276,505,468 |
Federal Economic Development Agency for Southern Ontario |
|||||
Economic Development in Southern Ontario |
11,977,790 | 0 | 159,188,390 | 0 | 171,166,180 |
Internal Services |
15,968,791 | 0 | 0 | 0 | 15,968,791 |
Total | 27,946,581 | 0 | 159,188,390 | 0 | 187,134,971 |
Financial Transactions and Reports Analysis Centre of Canada |
|||||
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations |
17,048,431 | 0 | 0 | 0 | 17,048,431 |
Production and Dissemination of Financial Intelligence |
16,879,800 | 0 | 0 | 0 | 16,879,800 |
Internal Services |
17,962,944 | 0 | 0 | 0 | 17,962,944 |
Total | 51,891,175 | 0 | 0 | 0 | 51,891,175 |
House of Commons |
|||||
Members and House Officers |
309,468,036 | 0 | 954,555 | (1,946,818) | 308,475,773 |
House Administration |
215,844,549 | 0 | 48,617 | (17,356,963) | 198,536,203 |
Total | 525,312,585 | 0 | 1,003,172 | (19,303,781) | 507,011,976 |
Immigration and Refugee Board |
|||||
Adjudication of immigration and refugee cases |
99,903,644 | 0 | 0 | 0 | 99,903,644 |
Internal Services |
33,407,711 | 0 | 0 | 0 | 33,407,711 |
Total | 133,311,355 | 0 | 0 | 0 | 133,311,355 |
International Development Research Centre |
|||||
Research for international development |
123,434,271 | 0 | 0 | 0 | 123,434,271 |
Internal Services |
15,903,918 | 0 | 0 | 0 | 15,903,918 |
Total | 139,338,189 | 0 | 0 | 0 | 139,338,189 |
International Joint Commission (Canadian Section) |
|||||
Shared water resources management |
10,061,880 | 0 | 0 | 0 | 10,061,880 |
Great Lakes water quality management |
1,824,000 | 0 | 0 | 0 | 1,824,000 |
Total | 11,885,880 | 0 | 0 | 0 | 11,885,880 |
Invest in Canada Hub |
|||||
Foreign Direct Investment Attraction |
23,184,924 | 0 | 0 | 0 | 23,184,924 |
Total | 23,184,924 | 0 | 0 | 0 | 23,184,924 |
Library and Archives of Canada |
|||||
Acquiring and preserving documentary heritage |
51,304,019 | 8,818,036 | 0 | 0 | 60,122,055 |
Providing access to documentary heritage |
22,918,801 | 0 | 1,500,000 | (550,000) | 23,868,801 |
Internal Services |
35,740,225 | 0 | 0 | 0 | 35,740,225 |
Total | 109,963,045 | 8,818,036 | 1,500,000 | (550,000) | 119,731,081 |
Library of Parliament |
|||||
Information Support for Parliament |
38,564,709 | 0 | 0 | (1,000,000) | 37,564,709 |
Internal Services |
10,521,296 | 0 | 0 | 0 | 10,521,296 |
Total | 49,086,005 | 0 | 0 | (1,000,000) | 48,086,005 |
Marine Atlantic Inc. |
|||||
Ferry service provider between Newfoundland and Nova Scotia |
112,104,000 | 39,000,000 | 0 | 0 | 151,104,000 |
Total | 112,104,000 | 39,000,000 | 0 | 0 | 151,104,000 |
Military Grievances External Review Committee |
|||||
Independent review of military grievances |
4,462,539 | 0 | 0 | 0 | 4,462,539 |
Internal Services |
2,298,884 | 0 | 0 | 0 | 2,298,884 |
Total | 6,761,423 | 0 | 0 | 0 | 6,761,423 |
Military Police Complaints Commission |
|||||
Independent oversight of the Military Police |
2,611,859 | 0 | 0 | 0 | 2,611,859 |
Internal Services |
2,105,539 | 0 | 0 | 0 | 2,105,539 |
Total | 4,717,398 | 0 | 0 | 0 | 4,717,398 |
National Arts Centre Corporation |
|||||
Performing arts programming |
16,734,647 | 0 | 0 | 0 | 16,734,647 |
National Arts Centre building |
5,981,609 | 0 | 0 | 0 | 5,981,609 |
Internal Services |
12,542,367 | 0 | 0 | 0 | 12,542,367 |
Total | 35,258,623 | 0 | 0 | 0 | 35,258,623 |
National Capital Commission |
|||||
Stewardship and protection |
41,468,361 | 28,260,524 | 0 | 0 | 69,728,885 |
Long-term planning |
4,674,000 | 0 | 0 | 0 | 4,674,000 |
Internal Services |
20,004,000 | 781,000 | 0 | 0 | 20,785,000 |
Total | 66,146,361 | 29,041,524 | 0 | 0 | 95,187,885 |
National Energy Board |
|||||
Safety and Environment Oversight |
26,151,718 | 0 | 0 | 0 | 26,151,718 |
Energy Adjudication |
18,636,108 | 0 | 1,364,067 | 0 | 20,000,175 |
Engagement |
6,462,601 | 0 | 0 | 0 | 6,462,601 |
Energy Information |
4,931,394 | 0 | 0 | 0 | 4,931,394 |
Internal Services |
19,946,812 | 0 | 0 | 0 | 19,946,812 |
Total | 76,128,633 | 0 | 1,364,067 | 0 | 77,492,700 |
National Film Board |
|||||
Audiovisual programming and production |
42,954,195 | 0 | 0 | (2,920,000) | 40,034,195 |
Content accessibility and audience engagement |
28,936,190 | 0 | 0 | (5,532,446) | 23,403,744 |
Internal Services |
11,130,139 | 0 | 0 | 0 | 11,130,139 |
Total | 83,020,524 | 0 | 0 | (8,452,446) | 74,568,078 |
National Gallery of Canada |
|||||
Collection |
16,844,607 | 0 | 0 | 0 | 16,844,607 |
Accommodation |
8,137,038 | 8,005,000 | 0 | 0 | 16,142,038 |
Outreach |
8,844,607 | 0 | 0 | 0 | 8,844,607 |
Internal Services |
9,552,175 | 0 | 0 | 0 | 9,552,175 |
Total | 43,378,427 | 8,005,000 | 0 | 0 | 51,383,427 |
National Museum of Science and Technology |
|||||
Museum and collection buildings |
10,200,000 | 3,300,000 | 0 | 0 | 13,500,000 |
Exhibits, programs, and outreach |
9,348,000 | 200,000 | 0 | 0 | 9,548,000 |
Heritage preservation and research |
4,350,000 | 50,000 | 0 | 0 | 4,400,000 |
Internal Services |
2,610,102 | 100,000 | 0 | 0 | 2,710,102 |
Total | 26,508,102 | 3,650,000 | 0 | 0 | 30,158,102 |
National Research Council of Canada |
|||||
Science and Innovation |
442,782,086 | 69,083,970 | 395,679,820 | 0 | 907,545,876 |
Internal Services |
105,573,705 | 13,900,000 | 0 | 0 | 119,473,705 |
Total | 548,355,791 | 82,983,970 | 395,679,820 | 0 | 1,027,019,581 |
Natural Sciences and Engineering Research Council |
|||||
Funding Natural Sciences and Engineering Research and Training |
32,596,165 | 0 | 1,202,907,659 | 0 | 1,235,503,824 |
Internal Services |
18,976,393 | 0 | 0 | 0 | 18,976,393 |
Total | 51,572,558 | 0 | 1,202,907,659 | 0 | 1,254,480,217 |
Northern Pipeline Agency |
|||||
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project |
483,880 | 0 | 10,000 | 0 | 493,880 |
Total | 483,880 | 0 | 10,000 | 0 | 493,880 |
Office of Infrastructure of Canada |
|||||
Public Infrastructure |
51,406,152 | 759,988,812 | 5,282,099,994 | 0 | 6,093,494,958 |
Internal Services |
56,363,559 | 960,500 | 0 | 0 | 57,324,059 |
Total | 107,769,711 | 760,949,312 | 5,282,099,994 | 0 | 6,150,819,017 |
Office of the Auditor General |
|||||
Legislative Auditing |
80,884,516 | 0 | 0 | (2,660,000) | 78,224,516 |
Total | 80,884,516 | 0 | 0 | (2,660,000) | 78,224,516 |
Office of the Chief Electoral Officer |
|||||
Electoral Administration and Oversight |
92,974,700 | 0 | 1,100,000 | 0 | 94,074,700 |
Internal Services |
41,137,302 | 0 | 0 | 0 | 41,137,302 |
Total | 134,112,002 | 0 | 1,100,000 | 0 | 135,212,002 |
Office of the Commissioner for Federal Judicial Affairs |
|||||
Administrative support to federally appointed judges |
582,666,453 | 0 | 0 | (275,000) | 582,391,453 |
Internal Services |
726,800 | 0 | 0 | 0 | 726,800 |
Total | 583,393,253 | 0 | 0 | (275,000) | 583,118,253 |
Office of the Commissioner of Lobbying |
|||||
Ensure transparency and accountability in the lobbying of public office holders in order to contribute to confidence in the integrity of government decision making |
3,068,808 | 0 | 0 | 0 | 3,068,808 |
Internal Services |
1,412,128 | 0 | 0 | 0 | 1,412,128 |
Total | 4,480,936 | 0 | 0 | 0 | 4,480,936 |
Office of the Commissioner of Official Languages |
|||||
Protection of rights related to Official Languages |
7,448,906 | 0 | 0 | 0 | 7,448,906 |
Advancement of French and English in Canadian society |
7,023,254 | 0 | 0 | 0 | 7,023,254 |
Internal Services |
6,810,428 | 0 | 0 | 0 | 6,810,428 |
Total | 21,282,588 | 0 | 0 | 0 | 21,282,588 |
Office of the Communications Security Establishment Commissioner |
|||||
Review of CSE activities to determine compliance with the law |
1,628,744 | 0 | 0 | 0 | 1,628,744 |
Internal Services |
491,894 | 0 | 0 | 0 | 491,894 |
Total | 2,120,638 | 0 | 0 | 0 | 2,120,638 |
Office of the Conflict of Interest and Ethics Commissioner |
|||||
Administration and Interpretation of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons |
5,124,636 | 0 | 0 | 0 | 5,124,636 |
Internal Services |
1,743,287 | 0 | 0 | 0 | 1,743,287 |
Total | 6,867,923 | 0 | 0 | 0 | 6,867,923 |
Office of the Co-ordinator, Status of Women |
|||||
Mobilizing Partners and Promoting Equality for Women and Girls |
30,189,386 | 0 | 22,680,000 | 0 | 52,869,386 |
Internal Services |
9,475,409 | 0 | 0 | 0 | 9,475,409 |
Total | 39,664,795 | 0 | 22,680,000 | 0 | 62,344,795 |
Office of the Correctional Investigator of Canada |
|||||
Independent Oversight of Federal Corrections |
3,585,768 | 0 | 0 | 0 | 3,585,768 |
Internal Services |
1,045,099 | 0 | 0 | 0 | 1,045,099 |
Total | 4,630,867 | 0 | 0 | 0 | 4,630,867 |
Office of the Director of Public Prosecutions |
|||||
Prosecution Services |
181,307,559 | 0 | 0 | (22,542,000) | 158,765,559 |
Electoral Compliance and Enforcement |
3,131,426 | 0 | 0 | 0 | 3,131,426 |
Internal Services |
19,784,756 | 0 | 0 | (200,000) | 19,584,756 |
Total | 204,223,741 | 0 | 0 | (22,742,000) | 181,481,741 |
Office of the Governor General’s Secretary |
|||||
Governor General Support |
15,967,228 | 0 | 727,879 | 0 | 16,695,107 |
Internal Services |
6,381,897 | 0 | 0 | 0 | 6,381,897 |
Total | 22,349,125 | 0 | 727,879 | 0 | 23,077,004 |
Office of the Parliamentary Budget Officer |
|||||
Economic and fiscal analysis |
7,614,038 | 0 | 0 | 0 | 7,614,038 |
Total | 7,614,038 | 0 | 0 | 0 | 7,614,038 |
Office of the Public Sector Integrity Commissioner |
|||||
Public sector disclosures of wrongdoing and complaints of reprisal |
4,084,453 | 0 | 40,000 | 0 | 4,124,453 |
Internal Services |
1,361,485 | 0 | 0 | 0 | 1,361,485 |
Total | 5,445,938 | 0 | 40,000 | 0 | 5,485,938 |
Office of the Senate Ethics Officer |
|||||
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators |
1,337,179 | 0 | 0 | 0 | 1,337,179 |
Total | 1,337,179 | 0 | 0 | 0 | 1,337,179 |
Office of the Superintendent of Financial Institutions |
|||||
Financial Institution and Pension Plan Regulation and Supervision |
84,289,089 | 0 | 0 | 0 | 84,289,089 |
Actuarial Services to Federal Government Organizations |
6,317,872 | 0 | 0 | 0 | 6,317,872 |
Internal Services |
60,907,964 | 1,564,000 | 0 | 0 | 62,471,964 |
Total | 151,514,925 | 1,564,000 | 0 | 0 | 153,078,925 |
Offices of the Information and Privacy Commissioners of Canada |
|||||
Protection of privacy rights |
17,660,148 | 0 | 500,000 | 0 | 18,160,148 |
Government Transparency |
8,749,198 | 0 | 0 | 0 | 8,749,198 |
Internal Services – Office of the Privacy Commissioner |
7,024,997 | 0 | 0 | (200,000) | 6,824,997 |
Internal Services – Office of the Information Commissioner |
2,613,396 | 0 | 0 | 0 | 2,613,396 |
Total | 36,047,739 | 0 | 500,000 | (200,000) | 36,347,739 |
Parks Canada Agency |
|||||
Protecting and Presenting Canadaʼs Natural and Cultural Heritage |
405,994,367 | 890,161,657 | 21,662,024 | 0 | 1,317,818,048 |
Internal Services |
149,532,019 | 5,177,025 | 0 | 0 | 154,709,044 |
Total | 555,526,386 | 895,338,682 | 21,662,024 | 0 | 1,472,527,092 |
Parliamentary Protective Service |
|||||
Physical Security |
84,447,760 | 0 | 0 | (1,000,000) | 83,447,760 |
Total | 84,447,760 | 0 | 0 | (1,000,000) | 83,447,760 |
Parole Board of Canada |
|||||
Conditional Release Decisions |
36,098,707 | 0 | 0 | 0 | 36,098,707 |
Conditional Release Openness and Accountability |
4,665,371 | 0 | 0 | 0 | 4,665,371 |
Record Suspension Decisions/ Clemency Recommendations |
6,132,538 | 0 | 0 | (5,644,800) | 487,738 |
Internal Services |
6,884,494 | 0 | 0 | 0 | 6,884,494 |
Total | 53,781,110 | 0 | 0 | (5,644,800) | 48,136,310 |
Patented Medicine Prices Review Board |
|||||
Regulate Patented Medicine Prices |
11,227,006 | 0 | 0 | 0 | 11,227,006 |
Internal Services |
3,644,866 | 0 | 0 | 0 | 3,644,866 |
Total | 14,871,872 | 0 | 0 | 0 | 14,871,872 |
Privy Council Office |
|||||
Serve the Prime Minister and Cabinet |
86,453,506 | 0 | 0 | (759,496) | 85,694,010 |
Internal services |
80,991,781 | 0 | 0 | (325,290) | 80,666,491 |
Total | 167,445,287 | 0 | 0 | (1,084,786) | 166,360,501 |
Public Health Agency of Canada |
|||||
Health Promotion and Chronic Disease Prevention |
67,481,473 | 0 | 166,704,948 | 0 | 234,186,421 |
Infectious Disease Prevention and Control |
148,513,756 | 5,312,750 | 42,910,563 | 0 | 196,737,069 |
Health Security |
53,115,931 | 550,000 | 2,227,720 | (523,700) | 55,369,951 |
Internal Services |
102,885,922 | 0 | 0 | 0 | 102,885,922 |
Total | 371,997,082 | 5,862,750 | 211,843,231 | (523,700) | 589,179,363 |
Public Service Commission |
|||||
Public Service Hiring and Non-partisanship |
68,113,500 | 0 | 0 | (14,252,000) | 53,861,500 |
Internal Services |
31,814,790 | 0 | 0 | 0 | 31,814,790 |
Total | 99,928,290 | 0 | 0 | (14,252,000) | 85,676,290 |
Registrar of the Supreme Court of Canada |
|||||
The administration of Canada’s final court of appeal |
24,406,830 | 0 | 0 | 0 | 24,406,830 |
Internal Services |
10,629,019 | 0 | 0 | 0 | 10,629,019 |
Total | 35,035,849 | 0 | 0 | 0 | 35,035,849 |
Royal Canadian Mounted Police |
|||||
Police Operations |
3,824,989,399 | 165,178,549 | 323,000 | (1,672,914,106) | 2,317,576,842 |
Transfer Payments |
0 | 0 | 246,436,483 | 0 | 246,436,483 |
Canadian Law Enforcement Services |
170,576,120 | 25,526,724 | 15,037,000 | (18,888,000) | 192,251,844 |
International Policing Operations |
51,038,549 | 0 | 27,000 | 0 | 51,065,549 |
Canadian Police Culture and Heritage |
11,888,693 | 0 | 100,000 | 0 | 11,988,693 |
Internal Services |
630,688,680 | 98,830,684 | 0 | (8,185,561) | 721,333,803 |
Total | 4,689,181,441 | 289,535,957 | 261,923,483 | (1,699,987,667) | 3,540,653,214 |
Royal Canadian Mounted Police External Review Committee |
|||||
Appeal case reviews |
3,124,931 | 0 | 0 | 0 | 3,124,931 |
Total | 3,124,931 | 0 | 0 | 0 | 3,124,931 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians |
|||||
Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate |
2,149,549 | 0 | 0 | 0 | 2,149,549 |
Internal Services |
1,344,279 | 0 | 0 | 0 | 1,344,279 |
Total | 3,493,828 | 0 | 0 | 0 | 3,493,828 |
Security Intelligence Review Committee |
|||||
Investigations of Canadian Security Intelligence Servicesʼ operational activities |
3,737,163 | 0 | 0 | 0 | 3,737,163 |
Internal services |
1,396,677 | 0 | 0 | 0 | 1,396,677 |
Total | 5,133,840 | 0 | 0 | 0 | 5,133,840 |
Senate |
|||||
Senators, House Officers, and their Offices |
59,277,706 | 0 | 67,000 | 0 | 59,344,706 |
Administrative Support |
30,344,471 | 0 | 0 | 0 | 30,344,471 |
Chamber, Committees and Associations |
18,960,926 | 0 | 430,000 | 0 | 19,390,926 |
Total | 108,583,103 | 0 | 497,000 | 0 | 109,080,103 |
Shared Services Canada |
|||||
Telecommunications |
703,960,793 | 53,678,002 | 0 | (234,260,877) | 523,377,918 |
Data Centres |
455,087,048 | 157,269,214 | 0 | (133,460,885) | 478,895,377 |
Customer Relationships and Service Management |
157,530,518 | 0 | 0 | (15,707,054) | 141,823,464 |
Email and Workplace Technology |
118,109,721 | 26,354,834 | 0 | (21,535,215) | 122,929,340 |
Cyber and IT Security |
136,561,247 | 17,776,120 | 0 | (37,129,968) | 117,207,399 |
Internal Services |
156,908,528 | 5,000,000 | 0 | 0 | 161,908,528 |
Total | 1,728,157,855 | 260,078,170 | 0 | (442,093,999) | 1,546,142,026 |
Social Sciences and Humanities Research Council |
|||||
Funding Social Sciences and Humanities Research and Training |
15,763,690 | 0 | 387,529,935 | 0 | 403,293,625 |
Institutional support for the indirect costs of research |
234,453 | 0 | 369,403,000 | 0 | 369,637,453 |
Internal Services |
13,217,940 | 0 | 0 | 0 | 13,217,940 |
Total | 29,216,083 | 0 | 756,932,935 | 0 | 786,149,018 |
Standards Council of Canada |
|||||
Standardization Solutions |
11,161,000 | 0 | 0 | 0 | 11,161,000 |
Internal Services |
3,782,000 | 0 | 0 | 0 | 3,782,000 |
Total | 14,943,000 | 0 | 0 | 0 | 14,943,000 |
Statistics Canada |
|||||
Statistical Information |
489,824,625 | 0 | 100,000 | (120,000,000) | 369,924,625 |
Internal Services |
66,104,652 | 0 | 0 | 0 | 66,104,652 |
Total | 555,929,277 | 0 | 100,000 | (120,000,000) | 436,029,277 |
Telefilm Canada |
|||||
Funding the production of Canadian content |
67,795,087 | 0 | 0 | 0 | 67,795,087 |
Promoting Canadian talent and content |
20,030,146 | 0 | 0 | 0 | 20,030,146 |
Internal Services |
13,041,496 | 0 | 0 | 0 | 13,041,496 |
Total | 100,866,729 | 0 | 0 | 0 | 100,866,729 |
The Federal Bridge Corporation Limited |
|||||
Manage international bridges |
0 | 3,472,857 | 0 | 0 | 3,472,857 |
Total | 0 | 3,472,857 | 0 | 0 | 3,472,857 |
The Jacques-Cartier and Champlain Bridges Inc. |
|||||
Safe and efficient transit on the infrastructure managed by The Jacques Cartier and Champlain Bridges Incorporated |
192,054,000 | 58,073,000 | 0 | 0 | 250,127,000 |
Total | 192,054,000 | 58,073,000 | 0 | 0 | 250,127,000 |
The National Battlefields Commission |
|||||
Conservation |
2,519,144 | 0 | 0 | 0 | 2,519,144 |
Promotion of Heritage |
1,152,796 | 0 | 0 | 0 | 1,152,796 |
Internal Services |
6,139,835 | 0 | 0 | 0 | 6,139,835 |
Total | 9,811,775 | 0 | 0 | 0 | 9,811,775 |
Treasury Board Secretariat |
|||||
Spending Oversight |
10,062,340,900 | 600,000,000 | 0 | 0 | 10,662,340,900 |
Employer |
3,481,144,730 | 0 | 500,000 | (683,359,618) | 2,798,285,112 |
Administrative Leadership |
74,042,187 | 0 | 481,690 | 0 | 74,523,877 |
Regulatory Oversight |
6,361,066 | 0 | 0 | 0 | 6,361,066 |
Internal Services |
84,066,926 | 0 | 0 | (6,798,389) | 77,268,537 |
Total | 13,707,955,809 | 600,000,000 | 981,690 | (690,158,007) | 13,618,779,492 |
Veterans Review and Appeal Board |
|||||
Appeals |
10,903,737 | 0 | 0 | 0 | 10,903,737 |
Total | 10,903,737 | 0 | 0 | 0 | 10,903,737 |
VIA Rail Canada Inc. |
|||||
Canada’s national passenger rail transportation service |
292,233,740 | 245,854,453 | 0 | 0 | 538,088,193 |
Total | 292,233,740 | 245,854,453 | 0 | 0 | 538,088,193 |
Windsor-Detroit Bridge Authority |
|||||
Construction and operation of the Gordie Howe International Bridge |
121,035,232 | 74,956,921 | 0 | 0 | 195,992,153 |
Total | 121,035,232 | 74,956,921 | 0 | 0 | 195,992,153 |
2018–19 Main Estimates | |
---|---|
Canada Mortgage and Housing Corporation |
|
Assistance for housing needs |
(746,658,000) |
Financing for housing |
487,225,000 |
Total | (259,433,000) |
Department of Employment and Social Development |
|
Learning, Skills Development and Employment |
734,973,706 |
Total | 734,973,706 |
Department of Finance |
|
Economic and Fiscal Policy |
52,300,000 |
Total | 52,300,000 |
Department of Foreign Affairs, Trade and Development |
|
Development, Peace and Security Programming |
14,617,036 |
Total | 14,617,036 |
Department of Indian Affairs and Northern Development |
|
Rights and Self-determination |
56,303,000 |
Total | 56,303,000 |
Department of Industry |
|
Companies, Investment and Growth |
800,000 |
Total | 800,000 |
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