2018–19 Expenditures by Program or Purpose

Table 1. Expenditures by Program or Purpose-Budgetary
  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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Table 2. Expenditures by Program or Purpose-Non-Budgetary
  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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