2019–20 Expenditures by Purpose
| 2018‑2019 Main Estimates | 2019‑2020 Main Estimates Operating | 2019‑2020 Main Estimates Capital | 2019‑2020 Main Estimates Transfer Payments | 2019‑2020 Main Estimates Revenues and other reductions | 2019‑2020 Main Estimates Total | |
|---|---|---|---|---|---|---|
| Administrative Tribunals Support Service of Canada | ||||||
| Support services and facilities to federal administrative tribunals and its members | 44,987,481 | 67,920,283 | 0 | 0 | (24,595,561) | 43,324,722 |
| Internal Services | 20,256,303 | 24,118,449 | 0 | 0 | (4,279,273) | 19,839,176 |
| Budget Implementation (for information) |
0 | 500,000 | 0 | 0 | 0 | 500,000 |
| Total | 65,243,784 | 92,538,732 | 0 | 0 | (28,874,834) | 63,663,898 |
| Atlantic Canada Opportunities Agency | ||||||
| Economic Development in Atlantic Canada | 300,441,040 | 47,899,443 | 0 | 241,163,563 | 0 | 289,063,006 |
| Budget Implementation (for information) |
0 | 26,991,224 | 0 | 0 | 0 | 26,991,224 |
| Internal Services | 26,917,122 | 26,553,941 | 0 | 0 | 0 | 26,553,941 |
| Total | 327,358,162 | 101,444,608 | 0 | 241,163,563 | 0 | 342,608,171 |
| Atomic Energy of Canada Limited | ||||||
| Nuclear decommissioning and radioactive waste management | 592,832,436 | 736,652,736 | 0 | 0 | 0 | 736,652,736 |
| Nuclear laboratories | 450,707,204 | 260,629,290 | 200,000,000 | 0 | 0 | 460,629,290 |
| Total | 1,043,539,640 | 997,282,026 | 200,000,000 | 0 | 0 | 1,197,282,026 |
| Canada Border Services Agency | ||||||
| Border Management | 1,279,211,489 | 1,179,813,073 | 121,140,037 | 0 | (18,430,000) | 1,282,523,110 |
| Border Enforcement | 195,091,534 | 206,292,544 | 401,353 | 0 | 0 | 206,693,897 |
| Internal Services | 336,016,996 | 372,992,897 | 3,187,231 | 0 | 0 | 376,180,128 |
| Budget Implementation (for information) |
0 | 261,833,788 | 0 | 0 | 0 | 261,833,788 |
| Total | 1,810,320,019 | 2,020,932,302 | 124,728,621 | 0 | (18,430,000) | 2,127,230,923 |
| Canada Council for the Arts | ||||||
| Canada Council for the Arts | 0 | 327,644,295 | 0 | 0 | 0 | 327,644,295 |
| Funds not allocated to the 2019‑20 Departmental Results Framework | 292,632,337 | 0 | 0 | 0 | 0 | 0 |
| Total | 292,632,337 | 327,644,295 | 0 | 0 | 0 | 327,644,295 |
| Canada Mortgage and Housing Corporation | ||||||
| Assistance for housing needs | 2,066,414,954 | 2,018,290,286 | 0 | 0 | 0 | 2,018,290,286 |
| Financing for housing | 241,431,000 | 469,907,750 | 0 | 0 | 0 | 469,907,750 |
| Housing expertise and capacity development | 119,589,940 | 136,103,297 | 0 | 0 | 0 | 136,103,297 |
| Budget Implementation (for information) | 0 | 32,829,605 | 0 | 0 | 0 | 32,829,605 |
| Total | 2,427,435,894 | 2,657,130,938 | 0 | 0 | 0 | 2,657,130,938 |
| Canada Post Corporation | ||||||
| Canada Post Corporation | 0 | 22,210,000 | 0 | 0 | 0 | 22,210,000 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 22,210,000 | 0 | 0 | 0 | 0 | 0 |
| Total | 22,210,000 | 22,210,000 | 0 | 0 | 0 | 22,210,000 |
| Canada Revenue Agency | ||||||
| Tax | 2,793,270,920 | 3,435,406,010 | 17,688,071 | 0 | (296,785,190) | 3,156,308,891 |
| Benefits | 482,609,132 | 162,421,023 | 1,251,000 | 337,000,000 | (709,940) | 499,962,083 |
| Taxpayers’ Ombudsman | 3,132,365 | 3,471,070 | 0 | 0 | 0 | 3,471,070 |
| Internal Services | 925,713,343 | 841,131,698 | 6,980,682 | 0 | (66,301,737) | 781,810,643 |
| Budget Implementation (for information) |
0 | 60,873,499 | 0 | 0 | 0 | 60,873,499 |
| Total | 4,204,725,760 | 4,503,303,300 | 25,919,753 | 337,000,000 | (363,796,867) | 4,502,426,186 |
| Canada School of Public Service | ||||||
| Common Public Service Learning | 60,910,915 | 65,758,318 | 0 | 0 | 0 | 65,758,318 |
| Internal Services | 20,564,234 | 21,919,440 | 0 | 0 | 0 | 21,919,440 |
| Total | 81,475,149 | 87,677,758 | 0 | 0 | 0 | 87,677,758 |
| Canadian Air Transport Security Authority | ||||||
| Canadian Air Transport Security Authority | 0 | 467,129,271 | 119,731,023 | 0 | 0 | 586,860,294 |
| Budget Implementation (for information) |
0 | 288,300,000 | 0 | 0 | 0 | 288,300,000 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 586,157,871 | 0 | 0 | 0 | 0 | 0 |
| Total | 586,157,871 | 755,429,271 | 119,731,023 | 0 | 0 | 875,160,294 |
| Canadian Broadcasting Corporation | ||||||
| Canadian Broadcasting Corporation | 0 | 1,098,113,846 | 112,684,000 | 0 | 0 | 1,210,797,846 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 1,210,777,365 | 0 | 0 | 0 | 0 | 0 |
| Total | 1,210,777,365 | 1,098,113,846 | 112,684,000 | 0 | 0 | 1,210,797,846 |
| Canadian Centre for Occupational Health and Safety | ||||||
| National Occupational Health and Safety Resource | 6,506,024 | 6,106,928 | 0 | 0 | 0 | 6,106,928 |
| Internal Services | 2,530,121 | 2,940,373 | 0 | 0 | 0 | 2,940,373 |
| Total | 9,036,145 | 9,047,301 | 0 | 0 | 0 | 9,047,301 |
| Canadian Dairy Commission | ||||||
| Canadian Dairy Commission | 0 | 3,772,890 | 0 | 0 | 0 | 3,772,890 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 3,755,068 | 0 | 0 | 0 | 0 | 0 |
| Total | 3,755,068 | 3,772,890 | 0 | 0 | 0 | 3,772,890 |
| Canadian Environmental Assessment Agency | ||||||
| Environmental Assessment | 27,760,167 | 56,667,658 | 0 | 14,525,184 | (8,001,000) | 63,191,842 |
| Internal Services | 5,869,608 | 10,983,171 | 0 | 0 | 0 | 10,983,171 |
| Total | 33,629,775 | 67,650,829 | 0 | 14,525,184 | (8,001,000) | 74,175,013 |
| Canadian Food Inspection Agency | ||||||
| Safe food and healthy plants and animals | 571,740,385 | 510,287,810 | 12,885,994 | 13,969,000 | 0 | 537,142,804 |
| Internal Services | 127,384,141 | 131,645,261 | 6,993,333 | 0 | 0 | 138,638,594 |
| Budget Implementation (for information) |
0 | 56,441,833 | 0 | 0 | 0 | 56,441,833 |
| Total | 699,124,526 | 698,374,904 | 19,879,327 | 13,969,000 | 0 | 732,223,231 |
| Canadian Grain Commission | ||||||
| Grain Regulation | 5,261,833 | 43,544,022 | 0 | 0 | (37,647,533) | 5,896,489 |
| Internal Services | 245,000 | 20,980,671 | 0 | 0 | (20,735,671) | 245,000 |
| Total | 5,506,833 | 64,524,693 | 0 | 0 | (58,383,204) | 6,141,489 |
| Canadian High Arctic Research Station | ||||||
| Polar Science and Knowledge | 19,847,349 | 10,546,429 | 0 | 5,796,000 | 0 | 16,342,429 |
| Internal Services | 9,259,257 | 16,459,179 | 0 | 0 | 0 | 16,459,179 |
| Total | 29,106,606 | 27,005,608 | 0 | 5,796,000 | 0 | 32,801,608 |
| Canadian Human Rights Commission | ||||||
| Human Rights Complaints | 9,387,736 | 10,152,200 | 0 | 0 | 0 | 10,152,200 |
| Engagement and Advocacy | 4,863,294 | 3,996,979 | 0 | 0 | 0 | 3,996,979 |
| Employment Equity Audits | 1,164,257 | 1,284,610 | 0 | 0 | 0 | 1,284,610 |
| Internal Services | 7,052,576 | 8,525,358 | 0 | 0 | (1,800,000) | 6,725,358 |
| Budget Implementation (for information) |
0 | 1,027,124 | 0 | 0 | 0 | 1,027,124 |
| Total | 22,467,863 | 24,986,271 | 0 | 0 | (1,800,000) | 23,186,271 |
| Canadian Institutes of Health Research | ||||||
| Funding Health Research and Training | 1,072,042,234 | 30,526,851 | 0 | 1,108,128,207 | 0 | 1,138,655,058 |
| Internal Services | 30,391,028 | 33,908,815 | 0 | 0 | 0 | 33,908,815 |
| Budget Implementation (for information) |
0 | 6,058,000 | 0 | 0 | 0 | 6,058,000 |
| Total | 1,102,433,262 | 70,493,666 | 0 | 1,108,128,207 | 0 | 1,178,621,873 |
| Canadian Intergovernmental Conference Secretariat | ||||||
| Intergovernmental Conference Services | 4,626,974 | 4,660,730 | 0 | 0 | 0 | 4,660,730 |
| Internal Services | 1,344,104 | 1,482,587 | 0 | 0 | 0 | 1,482,587 |
| Total | 5,971,078 | 6,143,317 | 0 | 0 | 0 | 6,143,317 |
| Canadian Museum for Human Rights | ||||||
| Canadian Museum for Human Rights | 0 | 24,751,953 | 2,203,000 | 0 | 0 | 26,954,953 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 21,308,564 | 0 | 0 | 0 | 0 | 0 |
| Total | 21,308,564 | 24,751,953 | 2,203,000 | 0 | 0 | 26,954,953 |
| Canadian Museum of History | ||||||
| Canadian Museum of History | 0 | 68,084,284 | 7,546,000 | 0 | 0 | 75,630,284 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 75,952,129 | 0 | 0 | 0 | 0 | 0 |
| Total | 75,952,129 | 68,084,284 | 7,546,000 | 0 | 0 | 75,630,284 |
| Canadian Museum of Immigration at Pier 21 | ||||||
| Canadian Museum of Immigration at Pier 21 | 0 | 7,805,183 | 100,000 | 0 | 0 | 7,905,183 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 8,215,347 | 0 | 0 | 0 | 0 | 0 |
| Total | 8,215,347 | 7,805,183 | 100,000 | 0 | 0 | 7,905,183 |
| Canadian Museum of Nature | ||||||
| Canadian Museum of Nature | 0 | 26,811,201 | 2,170,000 | 0 | 0 | 28,981,201 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 31,080,812 | 0 | 0 | 0 | 0 | 0 |
| Total | 31,080,812 | 26,811,201 | 2,170,000 | 0 | 0 | 28,981,201 |
| Canadian Northern Economic Development Agency | ||||||
| Economic Development in the Territories | 23,880,843 | 10,062,635 | 0 | 34,270,717 | 0 | 44,333,352 |
| Budget Implementation (for information) |
0 | 14,709,182 | 0 | 0 | 0 | 14,709,182 |
| Internal Services | 5,978,872 | 5,978,872 | 0 | 0 | 0 | 5,978,872 |
| Total | 29,859,715 | 30,750,689 | 0 | 34,270,717 | 0 | 65,021,406 |
| Canadian Nuclear Safety Commission | ||||||
| Nuclear Regulation | 101,640,058 | 99,033,165 | 0 | 1,770,000 | 0 | 100,803,165 |
| Internal Services | 39,162,347 | 43,842,009 | 0 | 0 | 0 | 43,842,009 |
| Total | 140,802,405 | 142,875,174 | 0 | 1,770,000 | 0 | 144,645,174 |
| Canadian Radio-television and Telecommunications Commission | ||||||
| Regulate and Supervise the Communications System | 9,162,228 | 57,103,290 | 0 | 0 | (46,917,773) | 10,185,517 |
| Internal Services | 2,401,419 | 17,035,910 | 0 | 0 | (14,374,033) | 2,661,877 |
| Budget Implementation (for information) |
0 | 2,545,092 | 0 | 0 | 0 | 2,545,092 |
| Total | 11,563,647 | 76,684,292 | 0 | 0 | (61,291,806) | 15,392,486 |
| Canadian Security Intelligence Service | ||||||
| Security and Intelligence | 570,275,135 | 586,633,746 | 0 | 0 | 0 | 586,633,746 |
| Budget Implementation (for information) |
0 | 23,646,746 | 0 | 0 | 0 | 23,646,746 |
| Total | 570,275,135 | 610,280,492 | 0 | 0 | 0 | 610,280,492 |
| Canadian Space Agency | ||||||
| Canada in space | 301,093,697 | 143,235,376 | 76,501,200 | 58,696,000 | 0 | 278,432,576 |
| Internal Services | 47,779,400 | 48,470,000 | 2,046,000 | 0 | 0 | 50,516,000 |
| Total | 348,873,097 | 191,705,376 | 78,547,200 | 58,696,000 | 0 | 328,948,576 |
| Canadian Tourism Commission | ||||||
| Canadian Tourism Commission | 0 | 95,665,913 | 0 | 0 | 0 | 95,665,913 |
| Budget Implementation (for information) |
0 | 5,000,000 | 0 | 0 | 0 | 5,000,000 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 95,655,544 | 0 | 0 | 0 | 0 | 0 |
| Total | 95,655,544 | 100,665,913 | 0 | 0 | 0 | 100,665,913 |
| Canadian Transportation Accident Investigation and Safety Board | ||||||
| Independent safety investigations and communication of risks in the transportation system | 24,151,162 | 26,586,536 | 0 | 0 | 0 | 26,586,536 |
| Internal Services | 6,037,790 | 6,646,634 | 0 | 0 | 0 | 6,646,634 |
| Total | 30,188,952 | 33,233,170 | 0 | 0 | 0 | 33,233,170 |
| Canadian Transportation Agency | ||||||
| Independent regulatory and dispute-resolution services for transportation providers and users | 20,217,970 | 23,176,780 | 0 | 0 | 0 | 23,176,780 |
| Internal Services | 11,170,150 | 11,792,835 | 0 | 0 | 0 | 11,792,835 |
| Total | 31,388,120 | 34,969,615 | 0 | 0 | 0 | 34,969,615 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||
| Independent review of the RCMP | 0 | 7,894,502 | 0 | 0 | 0 | 7,894,502 |
| Internal Services | 0 | 2,801,641 | 0 | 0 | 0 | 2,801,641 |
| Budget Implementation (for information) |
0 | 420,000 | 0 | 0 | 0 | 420,000 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 10,652,289 | 0 | 0 | 0 | 0 | 0 |
| Total | 10,652,289 | 11,116,143 | 0 | 0 | 0 | 11,116,143 |
| Communications Security Establishment | ||||||
| Provide and Protect Information | 624,893,953 | 727,794,624 | 0 | 0 | (12,676,260) | 715,118,364 |
| Budget Implementation (for information) |
0 | 17,839,976 | 0 | 0 | 0 | 17,839,976 |
| Total | 624,893,953 | 745,634,600 | 0 | 0 | (12,676,260) | 732,958,340 |
| Copyright Board | ||||||
| Copyright Tariffs and Licences | 2,688,641 | 3,384,021 | 0 | 0 | 0 | 3,384,021 |
| Internal Services | 630,669 | 793,783 | 0 | 0 | 0 | 793,783 |
| Total | 3,319,310 | 4,177,804 | 0 | 0 | 0 | 4,177,804 |
| Correctional Service of Canada | ||||||
| Care and Custody | 1,539,111,387 | 1,423,319,534 | 148,184,850 | 120,000 | 0 | 1,571,624,384 |
| Correctional Interventions | 440,605,483 | 551,760,619 | 21,770,553 | 0 | (124,338,519) | 449,192,653 |
| Community Supervision | 162,635,455 | 162,388,951 | 0 | 0 | 0 | 162,388,951 |
| Internal Services | 301,693,278 | 284,035,200 | 17,853,281 | 0 | 0 | 301,888,481 |
| Budget Implementation (for information) |
0 | 95,005,372 | 0 | 0 | 0 | 95,005,372 |
| Total | 2,444,045,603 | 2,516,509,676 | 187,808,684 | 120,000 | (124,338,519) | 2,580,099,841 |
| Courts Administration Service | ||||||
| Administration Services for the Federal Courts | 52,574,948 | 61,743,388 | 0 | 0 | 0 | 61,743,388 |
| Internal Services | 20,103,520 | 25,717,482 | 0 | 0 | 0 | 25,717,482 |
| Budget Implementation (for information) |
0 | 5,272,311 | 0 | 0 | 0 | 5,272,311 |
| Total | 72,678,468 | 92,733,181 | 0 | 0 | 0 | 92,733,181 |
| Department for Women and Gender Equality | ||||||
| Advancing Gender Equality in Canada | 0 | 36,320,962 | 0 | 55,073,977 | 0 | 91,394,939 |
| Internal Services | 0 | 12,565,662 | 0 | 0 | 0 | 12,565,662 |
| Budget Implementation (for information) |
0 | 10,000,000 | 0 | 0 | 0 | 10,000,000 |
| Total | 0 | 58,886,624 | 0 | 55,073,977 | 0 | 113,960,601 |
| Department of Agriculture and Agri-Food | ||||||
| Sector Risk | 1,524,183,899 | 66,218,096 | 3,092,675 | 1,438,386,348 | (1,000,000) | 1,506,697,119 |
| Science and Innovation | 590,110,466 | 377,725,752 | 31,768,451 | 199,635,000 | (22,000,000) | 587,129,203 |
| Domestic and International Markets | 250,182,291 | 80,067,867 | 627,165 | 165,188,000 | (9,506,970) | 236,376,062 |
| Internal Services | 151,526,770 | 165,645,962 | 5,017,000 | 0 | (20,000,000) | 150,662,962 |
| Budget Implementation (for information) |
0 | 19,000,000 | 0 | 0 | 0 | 19,000,000 |
| Total | 2,516,003,426 | 708,657,677 | 40,505,291 | 1,803,209,348 | (52,506,970) | 2,499,865,346 |
| Department of Canadian Heritage | ||||||
| Creativity, Arts and Culture | 455,263,886 | 49,474,577 | 0 | 430,420,211 | (5,000,000) | 474,894,788 |
| Official Languages | 368,561,899 | 20,606,108 | 0 | 414,792,183 | 0 | 435,398,291 |
| Sport | 215,874,018 | 12,518,794 | 0 | 218,597,829 | 0 | 231,116,623 |
| Heritage and Celebration | 102,476,520 | 47,291,170 | 0 | 55,957,401 | (2,970,000) | 100,278,571 |
| Diversity and Inclusion | 90,049,755 | 17,552,638 | 0 | 82,688,776 | 0 | 100,241,414 |
| Budget Implementation (for information) |
0 | 82,713,623 | 0 | 0 | 0 | 82,713,623 |
| Internal Services | 78,596,841 | 76,166,519 | 0 | 0 | (1,987,435) | 74,179,084 |
| Total | 1,310,822,919 | 306,323,429 | 0 | 1,202,456,400 | (9,957,435) | 1,498,822,394 |
| Department of Citizenship and Immigration | ||||||
| Immigrant and Refugee Selection and Integration | 1,799,102,591 | 363,225,771 | 3,302,694 | 1,775,345,121 | 0 | 2,141,873,586 |
| Citizenship and Passports | 153,914,576 | 513,637,036 | 0 | 0 | (270,933,288) | 242,703,748 |
| Visitors, International Students and Temporary Workers | 179,940,020 | 242,031,461 | 3,330,435 | 0 | (9,937,812) | 235,424,084 |
| Budget Implementation (for information) |
0 | 339,184,000 | 0 | 0 | 0 | 339,184,000 |
| Internal Services | 222,706,089 | 212,852,048 | 15,609,412 | 0 | 0 | 228,461,460 |
| Total | 2,355,663,276 | 1,670,930,316 | 22,242,541 | 1,775,345,121 | (280,871,100) | 3,187,646,878 |
| Department of Employment and Social Development | ||||||
| Pensions and Benefits | 54,573,099,084 | 381,364,995 | 0 | 56,971,643,467 | (183,696,846) | 57,169,311,616 |
| Learning, Skills Development and Employment | 5,148,307,806 | 1,143,077,870 | 0 | 5,486,739,100 | (805,565,446) | 5,824,251,524 |
| Social Development | 718,598,615 | 70,326,591 | 0 | 689,109,112 | 0 | 759,435,703 |
| Information Delivery and Services for Other Departments | 70,375,299 | 225,074,106 | 0 | 0 | 0 | 225,074,106 |
| Working Conditions and Workplace Relations | 166,957,487 | 244,451,369 | 0 | 54,458,000 | (125,900,000) | 173,009,369 |
| Budget Implementation (for information) |
0 | 332,997,557 | 0 | 0 | 0 | 332,997,557 |
| Internal Services | 248,131,493 | 841,778,820 | 0 | 0 | (556,276,194) | 285,502,626 |
| Total | 60,925,469,784 | 3,239,071,308 | 0 | 63,201,949,679 | (1,671,438,486) | 64,769,582,501 |
| Department of Finance | ||||||
| Economic and Fiscal Policy | 93,932,481,327 | 24,851,073,388 | 0 | 74,074,206,603 | 0 | 98,925,279,991 |
| Internal Services | 39,069,589 | 39,744,484 | 0 | 0 | (150,000) | 39,594,484 |
| Budget Implementation (for information) |
0 | 1,413,955 | 0 | 0 | 0 | 1,413,955 |
| Total | 93,971,550,916 | 24,892,231,827 | 0 | 74,074,206,603 | (150,000) | 98,966,288,430 |
| Department of Fisheries and Oceans | ||||||
| Marine Operations and Response | 884,251,849 | 589,533,668 | 488,551,747 | 10,146,240 | (16,626,658) | 1,071,604,997 |
| Fisheries | 664,630,910 | 524,058,757 | 133,617,267 | 225,132,967 | 0 | 882,808,991 |
| Marine Navigation | 312,150,541 | 282,496,330 | 93,904,549 | 78,000 | (23,384,342) | 353,094,537 |
| Aquatic Ecosystems | 170,713,160 | 200,156,673 | 2,526,865 | 57,188,984 | 0 | 259,872,522 |
| Internal Services | 413,878,040 | 326,523,379 | 83,186,963 | 500,000 | 0 | 410,210,342 |
| Budget Implementation (for information) |
0 | 16,405,425 | 0 | 0 | 0 | 16,405,425 |
| Total | 2,445,624,500 | 1,939,174,232 | 801,787,391 | 293,046,191 | (40,011,000) | 2,993,996,814 |
| Department of Foreign Affairs, Trade and Development | ||||||
| Development, Peace and Security Programming | 3,929,834,593 | 155,494,748 | 0 | 3,765,429,512 | 0 | 3,920,924,260 |
| Support for Canada’s Presence Abroad | 1,044,513,127 | 967,735,683 | 100,539,894 | 0 | (36,425,000) | 1,031,850,577 |
| International Advocacy and Diplomacy | 951,392,177 | 270,370,471 | 437,489 | 606,820,647 | (4,000,000) | 873,628,607 |
| Trade and Investment | 267,710,639 | 277,674,251 | 289,800 | 52,226,553 | (3,050,000) | 327,140,604 |
| Help for Canadians Abroad | 46,134,992 | 53,538,308 | 0 | 0 | (2,540,000) | 50,998,308 |
| Budget Implementation (for information) |
0 | 269,548,531 | 0 | 0 | 0 | 269,548,531 |
| Internal Services | 251,246,872 | 244,598,376 | 1,822,960 | 500,000 | (1,320,000) | 245,601,336 |
| Total | 6,490,832,400 | 2,238,960,368 | 103,090,143 | 4,424,976,712 | (47,335,000) | 6,719,692,223 |
| Department of Health | ||||||
| Health Care Systems | 1,270,981,764 | 54,598,434 | 0 | 1,554,738,144 | 0 | 1,609,336,578 |
| Health Protection and Promotion | 597,556,711 | 736,672,119 | 7,760,000 | 1,700,000 | (147,853,686) | 598,278,433 |
| Internal Services | 302,976,567 | 263,929,082 | 10,375,187 | 0 | (11,826,872) | 262,477,397 |
| Budget Implementation (for information) |
0 | 51,475,388 | 0 | 0 | 0 | 51,475,388 |
| Total | 2,171,515,042 | 1,106,675,023 | 18,135,187 | 1,556,438,144 | (159,680,558) | 2,521,567,796 |
| Department of Indian Affairs and Northern Development | ||||||
| Rights and Self-determination | 2,232,915,663 | 2,967,913,514 | 1,239,000 | 2,174,978,319 | 0 | 5,144,130,833 |
| Community and Regional Development | 646,610,036 | 187,020,898 | 3,905,000 | 504,140,611 | 0 | 695,066,509 |
| Budget Implementation (for information) |
0 | 933,910,559 | 0 | 0 | 0 | 933,910,559 |
| Internal Services | 204,678,749 | 217,502,692 | 347,717 | 0 | (13,082,701) | 204,767,708 |
| Total | 3,084,204,448 | 4,306,347,663 | 5,491,717 | 2,679,118,930 | (13,082,701) | 6,977,875,609 |
| Department of Indigenous Services Canada | ||||||
| Health and Social Services | 0 | 198,859,098 | 606,913 | 4,412,361,521 | (317,165) | 4,611,510,367 |
| Governance and Community Development Services | 0 | 129,194,116 | 2,081,546 | 2,411,031,513 | 0 | 2,542,307,175 |
| Indigenous Self-Determined Services | 0 | 3,523,936 | 0 | 2,346,745,572 | 0 | 2,350,269,508 |
| Services and Benefits to Individuals | 0 | 1,745,819,707 | 2,094,038 | 385,143,066 | (169,444,725) | 1,963,612,086 |
| Budget Implementation (for information) |
0 | 694,868,688 | 0 | 0 | 0 | 694,868,688 |
| Internal Services | 64,986,485 | 129,499,110 | 835,096 | 0 | (19,416,823) | 110,917,383 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 9,260,225,889 | 0 | 0 | 0 | 0 | 0 |
| Total | 9,325,212,374 | 2,901,764,655 | 5,617,593 | 9,555,281,672 | (189,178,713) | 12,273,485,207 |
| Department of Industry | ||||||
| Companies, Investment and Growth | 999,165,583 | 578,901,269 | 5,928,000 | 920,871,441 | (242,979,459) | 1,262,721,251 |
| Science, Technology, Research and Commercialization | 1,270,754,540 | 19,255,866 | 0 | 916,512,552 | 0 | 935,768,418 |
| People, Skills and Communities | 468,424,828 | 24,058,366 | 53,000 | 429,446,026 | 0 | 453,557,392 |
| Internal Services | 166,536,487 | 197,672,330 | 702,000 | 0 | (35,950,000) | 162,424,330 |
| Budget Implementation (for information) |
0 | 93,120,890 | 0 | 0 | 0 | 93,120,890 |
| Total | 2,904,881,438 | 913,008,721 | 6,683,000 | 2,266,830,019 | (278,929,459) | 2,907,592,281 |
| Department of Justice | ||||||
| Justice System Support | 437,758,882 | 46,728,574 | 0 | 398,195,319 | 0 | 444,923,893 |
| Legal Services | 184,853,562 | 471,302,652 | 0 | 0 | (276,449,000) | 194,853,652 |
| Internal Services | 75,132,559 | 128,656,514 | 0 | 0 | (50,551,000) | 78,105,514 |
| Budget Implementation (for information) |
0 | 26,636,730 | 0 | 0 | 0 | 26,636,730 |
| Total | 697,745,003 | 673,324,470 | 0 | 398,195,319 | (327,000,000) | 744,519,789 |
| Department of National Defence | ||||||
| Ready Forces | 8,854,401,407 | 9,446,163,835 | 137,205,652 | 2,450,000 | (27,371,353) | 9,558,448,134 |
| Defence Team | 2,840,676,739 | 3,276,875,285 | 16,531,482 | 3,823,000 | (15,121,170) | 3,282,108,597 |
| Procurement of Capabilities | 3,135,903,543 | 392,908,035 | 2,739,791,415 | 0 | (294,000) | 3,132,405,450 |
| Sustainable Bases, Information Technology Systems and Infrastructure | 3,373,341,311 | 2,690,485,909 | 593,060,234 | 5,450,000 | (171,220,801) | 3,117,775,342 |
| Operations | 752,722,921 | 980,763,621 | 15,856,145 | 154,763,408 | (130,904,579) | 1,020,478,595 |
| Future Force Design | 788,242,040 | 663,530,980 | 252,710,854 | 16,801,237 | (300,000) | 932,743,071 |
| Internal Services | 632,291,994 | 599,177,088 | 12,413,935 | 0 | (16,919,289) | 594,671,734 |
| Budget Implementation (for information) |
0 | 254,530,596 | 0 | 0 | 0 | 254,530,596 |
| Total | 20,377,579,955 | 18,304,435,349 | 3,767,569,717 | 183,287,645 | (362,131,192) | 21,893,161,519 |
| Department of Natural Resources | ||||||
| Innovative and Sustainable Natural Resources Development | 564,281,850 | 279,656,004 | 7,816,229 | 333,741,904 | (27,033,717) | 594,180,420 |
| Globally Competitive Natural Resource Sectors | 569,046,044 | 70,278,425 | 123,312 | 502,312,997 | (295,800) | 572,418,934 |
| Natural Resource Science and Risk Mitigation | 181,158,584 | 189,524,252 | 3,357,757 | 22,899,000 | (10,210,983) | 205,570,026 |
| Internal Services | 138,137,439 | 120,272,806 | 2,698,702 | 0 | (100,000) | 122,871,508 |
| Budget Implementation (for information) |
0 | 42,636,724 | 0 | 0 | 0 | 42,636,724 |
| Total | 1,452,623,917 | 702,368,211 | 13,996,000 | 858,953,901 | (37,640,500) | 1,537,677,612 |
| Department of Public Safety and Emergency Preparedness | ||||||
| Community Safety | 365,203,644 | 41,137,560 | 0 | 301,945,722 | 0 | 343,083,282 |
| Emergency Management | 711,468,727 | 31,579,147 | 62,500 | 295,679,742 | 0 | 327,321,389 |
| National Security | 32,000,684 | 18,560,654 | 0 | 29,889 | 0 | 18,590,543 |
| Budget Implementation (for information) |
0 | 171,957,014 | 0 | 0 | 0 | 171,957,014 |
| Internal Services | 53,074,989 | 56,702,387 | 0 | 0 | (2,700,000) | 54,002,387 |
| Total | 1,161,748,044 | 319,936,762 | 62,500 | 597,655,353 | (2,700,000) | 914,954,615 |
| Department of Public Works and Government Services | ||||||
| Property and Infrastructure | 2,540,948,328 | 4,167,004,689 | 1,022,702,047 | 0 | (2,764,134,522) | 2,425,572,214 |
| Payments and Accounting | 215,382,307 | 391,378,279 | 0 | 0 | (142,735,885) | 248,642,394 |
| Purchase of Goods and Services | 117,494,195 | 455,528,707 | 0 | 0 | (278,951,587) | 176,577,120 |
| Government-Wide Support | 122,059,813 | 424,559,474 | 0 | 0 | (294,282,555) | 130,276,919 |
| Procurement Ombudsman | 4,109,731 | 4,122,297 | 0 | 0 | 0 | 4,122,297 |
| Budget Implementation (for information) |
0 | 1,020,352,472 | 0 | 0 | 0 | 1,020,352,472 |
| Internal Services | 235,396,731 | 298,080,598 | 230,000 | 0 | (68,417,511) | 229,893,087 |
| Total | 3,235,391,105 | 6,761,026,516 | 1,022,932,047 | 0 | (3,548,522,060) | 4,235,436,503 |
| Department of the Environment | ||||||
| Taking Action on Clean Growth and Climate Change | 575,300,731 | 77,182,168 | 4,343,300 | 623,210,616 | 0 | 704,736,084 |
| Preventing and Managing Pollution | 353,189,588 | 327,674,603 | 15,940,400 | 23,493,054 | (21,834,442) | 345,273,615 |
| Conserving Nature | 172,066,587 | 165,172,831 | 3,017,543 | 133,615,598 | (3,269,174) | 298,536,798 |
| Predicting Weather and Environmental Conditions | 218,314,208 | 238,109,023 | 54,867,190 | 7,239,413 | (53,185,588) | 247,030,038 |
| Internal Services | 196,994,194 | 206,238,838 | 4,154,247 | 0 | (4,220,003) | 206,173,082 |
| Budget Implementation (for information) |
0 | 26,345,401 | 0 | 0 | 0 | 26,345,401 |
| Total | 1,515,865,308 | 1,040,722,864 | 82,322,680 | 787,558,681 | (82,509,207) | 1,828,095,018 |
| Department of Transport | ||||||
| Efficient Transportation System | 712,185,680 | 107,975,944 | 126,949,238 | 664,470,704 | (20,045,888) | 879,349,998 |
| Safe and Secure Transportation System | 440,882,904 | 386,493,561 | 25,557,396 | 17,842,681 | (55,679,768) | 374,213,870 |
| Green and Innovative Transportation System | 187,851,477 | 171,991,451 | 16,033,389 | 65,026,921 | (653,000) | 252,398,761 |
| Internal Services | 174,032,977 | 172,550,683 | 22,078,314 | 0 | (254,291) | 194,374,706 |
| Budget Implementation (for information) |
0 | 162,255,496 | 0 | 0 | 0 | 162,255,496 |
| Total | 1,514,953,038 | 1,001,267,135 | 190,618,337 | 747,340,306 | (76,632,947) | 1,862,592,831 |
| Department of Veterans Affairs | ||||||
| Benefits, Services and Support | 4,263,463,384 | 1,048,052,671 | 0 | 3,157,704,500 | 0 | 4,205,757,171 |
| Commemoration | 42,409,890 | 21,684,250 | 0 | 23,232,000 | 0 | 44,916,250 |
| Veterans Ombudsman | 5,386,623 | 5,502,468 | 0 | 0 | 0 | 5,502,468 |
| Internal Services | 83,294,535 | 87,875,420 | 0 | 0 | 0 | 87,875,420 |
| Budget Implementation (for information) |
0 | 75,943,056 | 0 | 0 | 0 | 75,943,056 |
| Total | 4,394,554,432 | 1,239,057,865 | 0 | 3,180,936,500 | 0 | 4,419,994,365 |
| Department of Western Economic Diversification | ||||||
| Economic development in Western Canada | 137,648,489 | 30,581,209 | 0 | 209,531,630 | 0 | 240,112,839 |
| Budget Implementation (for information) |
0 | 53,707,224 | 0 | 0 | 0 | 53,707,224 |
| Internal Services | 11,914,889 | 11,496,953 | 0 | 0 | 0 | 11,496,953 |
| Total | 149,563,378 | 95,785,386 | 0 | 209,531,630 | 0 | 305,317,016 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||
| Economic Development in Quebec | 256,619,068 | 25,052,436 | 0 | 277,942,967 | 0 | 302,995,403 |
| Internal Services | 19,886,400 | 19,151,289 | 0 | 0 | 0 | 19,151,289 |
| Budget Implementation (for information) |
0 | 3,097,848 | 0 | 0 | 0 | 3,097,848 |
| Total | 276,505,468 | 47,301,573 | 0 | 277,942,967 | 0 | 325,244,540 |
| Federal Economic Development Agency for Southern Ontario | ||||||
| Economic Development in Southern Ontario | 171,166,180 | 17,215,948 | 0 | 224,900,252 | 0 | 242,116,200 |
| Internal Services | 15,968,791 | 15,516,240 | 0 | 0 | 0 | 15,516,240 |
| Budget Implementation (for information) |
0 | 3,867,976 | 0 | 0 | 0 | 3,867,976 |
| Total | 187,134,971 | 36,600,164 | 0 | 224,900,252 | 0 | 261,500,416 |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||
| Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations | 17,048,431 | 17,381,162 | 0 | 0 | 0 | 17,381,162 |
| Production and Dissemination of Financial Intelligence | 16,879,800 | 15,961,606 | 0 | 0 | 0 | 15,961,606 |
| Internal Services | 17,962,944 | 18,314,160 | 0 | 0 | 0 | 18,314,160 |
| Budget Implementation (for information) |
0 | 3,603,952 | 0 | 0 | 0 | 3,603,952 |
| Total | 51,891,175 | 55,260,880 | 0 | 0 | 0 | 55,260,880 |
| House of Commons | ||||||
| Members and House Officers | 308,475,773 | 302,492,957 | 0 | 954,555 | (1,204,197) | 302,243,315 |
| House Administration | 198,536,203 | 227,771,422 | 0 | 48,617 | (26,693,955) | 201,126,084 |
| Total | 507,011,976 | 530,264,379 | 0 | 1,003,172 | (27,898,152) | 503,369,399 |
| Immigration and Refugee Board | ||||||
| Adjudication of immigration and refugee cases | 99,903,644 | 129,371,913 | 0 | 0 | 0 | 129,371,913 |
| Budget Implementation (for information) |
0 | 56,850,000 | 0 | 0 | 0 | 56,850,000 |
| Internal Services | 33,407,711 | 37,331,439 | 0 | 0 | 0 | 37,331,439 |
| Total | 133,311,355 | 223,553,352 | 0 | 0 | 0 | 223,553,352 |
| International Development Research Centre | ||||||
| International Development Research Centre | 0 | 142,907,117 | 0 | 0 | 0 | 142,907,117 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 139,338,189 | 0 | 0 | 0 | 0 | 0 |
| Total | 139,338,189 | 142,907,117 | 0 | 0 | 0 | 142,907,117 |
| International Joint Commission (Canadian Section) | ||||||
| Shared water resources management | 10,061,880 | 8,503,003 | 0 | 0 | 0 | 8,503,003 |
| Great Lakes water quality management | 1,824,000 | 1,844,181 | 0 | 0 | 0 | 1,844,181 |
| Total | 11,885,880 | 10,347,184 | 0 | 0 | 0 | 10,347,184 |
| Invest in Canada Hub | ||||||
| Foreign Direct Investment Attraction | 23,184,924 | 29,594,589 | 0 | 0 | 0 | 29,594,589 |
| Internal services | 0 | 6,462,000 | 0 | 0 | 0 | 6,462,000 |
| Total | 23,184,924 | 36,056,589 | 0 | 0 | 0 | 36,056,589 |
| Leaders’ Debates Commission | ||||||
| Organize Leaders’ Debates for federal general elections | 0 | 4,629,699 | 0 | 0 | 0 | 4,629,699 |
| Total | 0 | 4,629,699 | 0 | 0 | 0 | 4,629,699 |
| Library and Archives of Canada | ||||||
| Acquiring and preserving documentary heritage | 60,122,055 | 52,247,253 | 41,814,731 | 0 | 0 | 94,061,984 |
| Providing access to documentary heritage | 23,868,801 | 24,443,370 | 5,502,910 | 1,500,000 | (550,000) | 30,896,280 |
| Internal Services | 35,740,225 | 34,374,368 | 0 | 0 | 0 | 34,374,368 |
| Total | 119,731,081 | 111,064,991 | 47,317,641 | 1,500,000 | (550,000) | 159,332,632 |
| Library of Parliament | ||||||
| Information Support for Parliament | 37,564,709 | 39,962,573 | 0 | 0 | (1,000,000) | 38,962,573 |
| Internal Services | 10,521,296 | 10,989,443 | 0 | 0 | 0 | 10,989,443 |
| Total | 48,086,005 | 50,952,016 | 0 | 0 | (1,000,000) | 49,952,016 |
| Marine Atlantic Inc. | ||||||
| Marine Atlantic Inc. | 0 | 103,804,000 | 49,100,000 | 0 | 0 | 152,904,000 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 151,104,000 | 0 | 0 | 0 | 0 | 0 |
| Total | 151,104,000 | 103,804,000 | 49,100,000 | 0 | 0 | 152,904,000 |
| Military Grievances External Review Committee | ||||||
| Independent review of military grievances | 4,462,539 | 4,421,251 | 0 | 0 | 0 | 4,421,251 |
| Internal Services | 2,298,884 | 2,380,673 | 0 | 0 | 0 | 2,380,673 |
| Total | 6,761,423 | 6,801,924 | 0 | 0 | 0 | 6,801,924 |
| Military Police Complaints Commission | ||||||
| Independent oversight of the Military Police | 2,611,859 | 2,915,308 | 0 | 0 | 0 | 2,915,308 |
| Internal Services | 2,105,539 | 1,841,624 | 0 | 0 | 0 | 1,841,624 |
| Total | 4,717,398 | 4,756,932 | 0 | 0 | 0 | 4,756,932 |
| National Arts Centre Corporation | ||||||
| National Arts Centre Corporation | 0 | 35,270,142 | 0 | 0 | 0 | 35,270,142 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 35,258,623 | 0 | 0 | 0 | 0 | 0 |
| Total | 35,258,623 | 35,270,142 | 0 | 0 | 0 | 35,270,142 |
| National Capital Commission | ||||||
| National Capital Commission | 0 | 73,809,724 | 62,452,816 | 0 | 0 | 136,262,540 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 95,187,885 | 0 | 0 | 0 | 0 | 0 |
| Total | 95,187,885 | 73,809,724 | 62,452,816 | 0 | 0 | 136,262,540 |
| National Energy Board | ||||||
| Energy Adjudication | 20,000,175 | 20,399,557 | 0 | 2,364,067 | 0 | 22,763,624 |
| Safety and Environment Oversight | 26,151,718 | 22,231,657 | 0 | 0 | 0 | 22,231,657 |
| Energy Information | 4,931,394 | 9,388,697 | 0 | 0 | 0 | 9,388,697 |
| Engagement | 6,462,601 | 5,088,269 | 0 | 0 | 0 | 5,088,269 |
| Internal Services | 19,946,812 | 32,212,504 | 0 | 0 | 0 | 32,212,504 |
| Budget Implementation (for information) |
0 | 3,670,000 | 0 | 0 | 0 | 3,670,000 |
| Total | 77,492,700 | 92,990,684 | 0 | 2,364,067 | 0 | 95,354,751 |
| National Film Board | ||||||
| Audiovisual programming and production | 40,034,195 | 39,100,493 | 0 | 0 | (2,920,000) | 36,180,493 |
| Content accessibility and audience engagement | 23,403,744 | 27,570,654 | 0 | 0 | (5,532,446) | 22,038,208 |
| Internal Services | 11,130,139 | 10,152,081 | 0 | 0 | 0 | 10,152,081 |
| Total | 74,568,078 | 76,823,228 | 0 | 0 | (8,452,446) | 68,370,782 |
| National Gallery of Canada | ||||||
| National Gallery of Canada | 0 | 43,388,922 | 3,225,000 | 0 | 0 | 46,613,922 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 51,383,427 | 0 | 0 | 0 | 0 | 0 |
| Total | 51,383,427 | 43,388,922 | 3,225,000 | 0 | 0 | 46,613,922 |
| National Museum of Science and Technology | ||||||
| National Museum of Science and Technology | 0 | 26,517,380 | 4,325,000 | 0 | 0 | 30,842,380 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 30,158,102 | 0 | 0 | 0 | 0 | 0 |
| Total | 30,158,102 | 26,517,380 | 4,325,000 | 0 | 0 | 30,842,380 |
| National Research Council of Canada | ||||||
| Science and Innovation | 907,545,876 | 533,906,451 | 68,320,000 | 448,814,193 | 0 | 1,051,040,644 |
| Internal Services | 119,473,705 | 125,834,451 | 10,000,000 | 0 | 0 | 135,834,451 |
| Total | 1,027,019,581 | 659,740,902 | 78,320,000 | 448,814,193 | 0 | 1,186,875,095 |
| Natural Sciences and Engineering Research Council | ||||||
| Funding Natural Sciences and Engineering Research and Training | 1,235,503,824 | 36,067,034 | 0 | 1,296,774,972 | 0 | 1,332,842,006 |
| Internal Services | 18,976,393 | 23,998,403 | 0 | 0 | 0 | 23,998,403 |
| Budget Implementation (for information) |
0 | 6,155,000 | 0 | 0 | 0 | 6,155,000 |
| Total | 1,254,480,217 | 66,220,437 | 0 | 1,296,774,972 | 0 | 1,362,995,409 |
| Northern Pipeline Agency | ||||||
| Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project | 493,880 | 544,070 | 0 | 540,000 | 0 | 1,084,070 |
| Total | 493,880 | 544,070 | 0 | 540,000 | 0 | 1,084,070 |
| Office of Infrastructure of Canada | ||||||
| Public Infrastructure | 6,093,494,958 | 105,719,666 | 1,034,892,103 | 9,544,693,639 | 0 | 10,685,305,408 |
| Internal Services | 57,324,059 | 9,195,014 | 42,164,531 | 0 | 0 | 51,359,545 |
| Total | 6,150,819,017 | 114,914,680 | 1,077,056,634 | 9,544,693,639 | 0 | 10,736,664,953 |
| Office of the Auditor General | ||||||
| Legislative Auditing | 78,224,516 | 90,898,296 | 0 | 0 | (2,660,000) | 88,238,296 |
| Total | 78,224,516 | 90,898,296 | 0 | 0 | (2,660,000) | 88,238,296 |
| Office of the Chief Electoral Officer | ||||||
| Electoral Administration and Oversight | 94,074,700 | 380,457,740 | 0 | 71,810,000 | 0 | 452,267,740 |
| Internal Services | 41,137,302 | 40,968,036 | 0 | 0 | 0 | 40,968,036 |
| Total | 135,212,002 | 421,425,776 | 0 | 71,810,000 | 0 | 493,235,776 |
| Office of the Commissioner for Federal Judicial Affairs | ||||||
| Administrative support to federally appointed judges | 582,391,453 | 614,934,819 | 0 | 0 | (275,000) | 614,659,819 |
| Budget Implementation (for information) |
0 | 2,323,381 | 0 | 0 | 0 | 2,323,381 |
| Internal Services | 726,800 | 726,800 | 0 | 0 | 0 | 726,800 |
| Total | 583,118,253 | 617,985,000 | 0 | 0 | (275,000) | 617,710,000 |
| 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 | 3,372,902 | 0 | 0 | 0 | 3,372,902 |
| Internal Services | 1,412,128 | 1,481,514 | 0 | 0 | 0 | 1,481,514 |
| Total | 4,480,936 | 4,854,416 | 0 | 0 | 0 | 4,854,416 |
| Office of the Commissioner of Official Languages | ||||||
| Protection of rights related to Official Languages | 7,448,906 | 7,588,107 | 0 | 0 | 0 | 7,588,107 |
| Advancement of French and English in Canadian society | 7,023,254 | 7,154,501 | 0 | 0 | 0 | 7,154,501 |
| Internal Services | 6,810,428 | 6,937,697 | 0 | 0 | 0 | 6,937,697 |
| Total | 21,282,588 | 21,680,305 | 0 | 0 | 0 | 21,680,305 |
| Office of the Communications Security Establishment Commissioner | ||||||
| Review of Communications Security Establishment activities to determine compliance with the law | 1,628,744 | 1,621,938 | 0 | 0 | 0 | 1,621,938 |
| Internal Services | 491,894 | 522,997 | 0 | 0 | 0 | 522,997 |
| Total | 2,120,638 | 2,144,935 | 0 | 0 | 0 | 2,144,935 |
| 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 | 5,488,703 | 0 | 0 | 0 | 5,488,703 |
| Internal Services | 1,743,287 | 1,654,220 | 0 | 0 | 0 | 1,654,220 |
| Total | 6,867,923 | 7,142,923 | 0 | 0 | 0 | 7,142,923 |
| Office of the Co-ordinator, Status of Women | ||||||
| Mobilizing Partners and Promoting Equality for Women and Girls | 52,869,386 | 0 | 0 | 0 | 0 | 0 |
| Internal Services | 9,475,409 | 0 | 0 | 0 | 0 | 0 |
| Total | 62,344,795 | 0 | 0 | 0 | 0 | 0 |
| Office of the Correctional Investigator of Canada | ||||||
| Independent Oversight of Federal Corrections | 3,585,768 | 4,292,743 | 0 | 0 | 0 | 4,292,743 |
| Internal Services | 1,045,099 | 1,030,053 | 0 | 0 | 0 | 1,030,053 |
| Total | 4,630,867 | 5,322,796 | 0 | 0 | 0 | 5,322,796 |
| Office of the Director of Public Prosecutions | ||||||
| Prosecution Services | 158,765,559 | 191,730,530 | 0 | 0 | (22,542,000) | 169,188,530 |
| Electoral Compliance and Enforcement | 3,131,426 | 7,478,571 | 0 | 0 | 0 | 7,478,571 |
| Internal Services | 19,584,756 | 23,496,342 | 0 | 0 | (200,000) | 23,296,342 |
| Budget Implementation (for information) |
0 | 4,200,000 | 0 | 0 | 0 | 4,200,000 |
| Total | 181,481,741 | 226,905,443 | 0 | 0 | (22,742,000) | 204,163,443 |
| Office of the Governor General’s Secretary | ||||||
| Governor General Support | 16,695,107 | 16,101,544 | 0 | 739,502 | 0 | 16,841,046 |
| Internal Services | 6,381,897 | 6,274,465 | 0 | 0 | 0 | 6,274,465 |
| Total | 23,077,004 | 22,376,009 | 0 | 739,502 | 0 | 23,115,511 |
| Office of the Parliamentary Budget Officer | ||||||
| Economic and fiscal analysis | 7,614,038 | 7,755,698 | 0 | 0 | 0 | 7,755,698 |
| Total | 7,614,038 | 7,755,698 | 0 | 0 | 0 | 7,755,698 |
| Office of the Public Sector Integrity Commissioner | ||||||
| Public sector disclosures of wrongdoing and complaints of reprisal | 4,124,453 | 3,624,535 | 0 | 50,000 | 0 | 3,674,535 |
| Internal Services | 1,361,485 | 1,852,851 | 0 | 0 | 0 | 1,852,851 |
| Total | 5,485,938 | 5,477,386 | 0 | 50,000 | 0 | 5,527,386 |
| Office of the Senate Ethics Officer | ||||||
| Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators | 1,337,179 | 1,357,010 | 0 | 0 | 0 | 1,357,010 |
| Total | 1,337,179 | 1,357,010 | 0 | 0 | 0 | 1,357,010 |
| Office of the Superintendent of Financial Institutions | ||||||
| Financial Institution and Pension Plan Regulation and Supervision | 84,289,089 | 93,167,592 | 0 | 0 | 0 | 93,167,592 |
| Actuarial Services to Federal Government Organizations | 6,317,872 | 6,628,923 | 0 | 0 | 0 | 6,628,923 |
| Internal Services | 62,471,964 | 63,528,824 | 2,094,000 | 0 | 0 | 65,622,824 |
| Total | 153,078,925 | 163,325,339 | 2,094,000 | 0 | 0 | 165,419,339 |
| Offices of the Information and Privacy Commissioners of Canada | ||||||
| Protection of privacy rights | 18,160,148 | 17,604,213 | 0 | 500,000 | 0 | 18,104,213 |
| Government Transparency | 8,749,198 | 8,828,677 | 0 | 0 | 0 | 8,828,677 |
| Budget Implementation (for information) |
0 | 8,132,615 | 0 | 0 | 0 | 8,132,615 |
| Internal Services – Office of the Privacy Commissioner | 6,824,997 | 6,810,661 | 0 | 0 | (200,000) | 6,610,661 |
| Internal Services – Office of the Information Commissioner | 2,613,396 | 2,637,136 | 0 | 0 | 0 | 2,637,136 |
| Total | 36,347,739 | 44,013,302 | 0 | 500,000 | (200,000) | 44,313,302 |
| Parks Canada Agency | ||||||
| Protecting and Presenting Canada’s Natural and Cultural Heritage | 1,317,818,048 | 466,503,171 | 1,028,482,433 | 16,187,024 | 0 | 1,511,172,628 |
| Internal Services | 154,709,044 | 139,371,019 | 0 | 0 | 0 | 139,371,019 |
| Total | 1,472,527,092 | 605,874,190 | 1,028,482,433 | 16,187,024 | 0 | 1,650,543,647 |
| Parliamentary Protective Service | ||||||
| Physical Security | 83,447,760 | 91,944,466 | 0 | 0 | (1,000,000) | 90,944,466 |
| Total | 83,447,760 | 91,944,466 | 0 | 0 | (1,000,000) | 90,944,466 |
| Parole Board of Canada | ||||||
| Conditional Release Decisions | 36,098,707 | 35,298,122 | 0 | 0 | 0 | 35,298,122 |
| Conditional Release Openness and Accountability | 4,665,371 | 4,670,030 | 0 | 0 | 0 | 4,670,030 |
| Record Suspension Decisions/ Clemency Recommendations | 487,738 | 6,135,746 | 0 | 0 | (5,644,800) | 490,946 |
| Internal Services | 6,884,494 | 6,930,995 | 0 | 0 | 0 | 6,930,995 |
| Total | 48,136,310 | 53,034,893 | 0 | 0 | (5,644,800) | 47,390,093 |
| Patented Medicine Prices Review Board | ||||||
| Regulate Patented Medicine Prices | 11,227,006 | 13,370,895 | 0 | 0 | 0 | 13,370,895 |
| Internal Services | 3,644,866 | 3,241,616 | 0 | 0 | 0 | 3,241,616 |
| Total | 14,871,872 | 16,612,511 | 0 | 0 | 0 | 16,612,511 |
| Privy Council Office | ||||||
| Serve the Prime Minister and Cabinet | 85,694,010 | 91,515,168 | 0 | 0 | (759,496) | 90,755,672 |
| Internal services | 80,666,491 | 89,633,780 | 0 | 0 | (995,984) | 88,637,796 |
| Total | 166,360,501 | 181,148,948 | 0 | 0 | (1,755,480) | 179,393,468 |
| Public Health Agency of Canada | ||||||
| Health Promotion and Chronic Disease Prevention | 234,186,421 | 67,751,977 | 0 | 190,070,302 | 0 | 257,822,279 |
| Infectious Disease Prevention and Control | 196,737,069 | 154,537,495 | 7,202,500 | 46,146,067 | 0 | 207,886,062 |
| Health Security | 55,369,951 | 50,078,219 | 550,000 | 2,226,666 | (523,700) | 52,331,185 |
| Internal Services | 102,885,922 | 99,299,635 | 0 | 0 | 0 | 99,299,635 |
| Budget Implementation (for information) |
0 | 8,309,000 | 0 | 0 | 0 | 8,309,000 |
| Total | 589,179,363 | 379,976,326 | 7,752,500 | 238,443,035 | (523,700) | 625,648,161 |
| Public Service Commission | ||||||
| Public Service Hiring and Non-partisanship | 53,861,500 | 68,761,469 | 0 | 0 | (14,252,000) | 54,509,469 |
| Internal Services | 31,814,790 | 30,949,886 | 0 | 0 | 0 | 30,949,886 |
| Total | 85,676,290 | 99,711,355 | 0 | 0 | (14,252,000) | 85,459,355 |
| Registrar of the Supreme Court of Canada | ||||||
| The administration of Canada’s final court of appeal | 24,406,830 | 25,028,408 | 0 | 0 | 0 | 25,028,408 |
| Internal Services | 10,629,019 | 11,828,401 | 0 | 0 | 0 | 11,828,401 |
| Total | 35,035,849 | 36,856,809 | 0 | 0 | 0 | 36,856,809 |
| Royal Canadian Mounted Police | ||||||
| Contract and Indigenous policing | 0 | 2,819,485,486 | 146,745,349 | 207,917,042 | (1,654,759,667) | 1,519,388,210 |
| Federal Policing | 0 | 829,562,373 | 13,629,750 | 58,804,501 | (20,810,503) | 881,186,121 |
| National police services | 0 | 439,864,013 | 12,604,374 | 26,501,940 | (19,692,936) | 459,277,391 |
| Internal Services | 0 | 496,021,999 | 75,713,944 | 0 | (4,724,561) | 567,011,382 |
| Budget Implementation (for information) |
0 | 123,024,637 | 0 | 0 | 0 | 123,024,637 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 3,540,653,214 | 0 | 0 | 0 | 0 | 0 |
| Total | 3,540,653,214 | 4,707,958,508 | 248,693,417 | 293,223,483 | (1,699,987,667) | 3,549,887,741 |
| Royal Canadian Mounted Police External Review Committee | ||||||
| Independent review of RCMP employment matters | 0 | 3,414,034 | 0 | 0 | 0 | 3,414,034 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 3,124,931 | 0 | 0 | 0 | 0 | 0 |
| Total | 3,124,931 | 3,414,034 | 0 | 0 | 0 | 3,414,034 |
| 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 | 2,147,642 | 0 | 0 | 0 | 2,147,642 |
| Internal Services | 1,344,279 | 1,343,086 | 0 | 0 | 0 | 1,343,086 |
| Total | 3,493,828 | 3,490,728 | 0 | 0 | 0 | 3,490,728 |
| Security Intelligence Review Committee | ||||||
| Investigations of Canadian Security Intelligence Services’ operational activities | 3,737,163 | 3,752,433 | 0 | 0 | 0 | 3,752,433 |
| Internal services | 1,396,677 | 1,402,384 | 0 | 0 | 0 | 1,402,384 |
| Total | 5,133,840 | 5,154,817 | 0 | 0 | 0 | 5,154,817 |
| Senate | ||||||
| Senators, House Officers, and their Offices | 59,344,706 | 60,119,903 | 0 | 67,000 | 0 | 60,186,903 |
| Administrative Support | 30,344,471 | 32,765,450 | 0 | 0 | 0 | 32,765,450 |
| Chamber, Committees and Associations | 19,390,926 | 20,801,406 | 0 | 435,000 | 0 | 21,236,406 |
| Total | 109,080,103 | 113,686,759 | 0 | 502,000 | 0 | 114,188,759 |
| Shared Services Canada | ||||||
| Telecommunications | 523,377,918 | 901,257,977 | 94,879,346 | 0 | (349,535,015) | 646,602,308 |
| Data Centres | 478,895,377 | 593,594,875 | 170,408,890 | 0 | (196,491,821) | 567,511,944 |
| Customer Relationships and Service Management | 141,823,464 | 228,338,669 | 1,715,318 | 0 | (24,747,890) | 205,306,097 |
| Cyber and IT Security | 117,207,399 | 191,153,179 | 24,944,736 | 0 | (55,749,823) | 160,348,092 |
| Email and Workplace Technology | 122,929,340 | 130,712,513 | 21,077,560 | 0 | (30,486,702) | 121,303,371 |
| Internal Services | 161,908,528 | 204,509,305 | 3,297,573 | 0 | (7,988,749) | 199,818,129 |
| Budget Implementation (for information) |
0 | 1,619,949 | 0 | 0 | 0 | 1,619,949 |
| Total | 1,546,142,026 | 2,251,186,467 | 316,323,423 | 0 | (665,000,000) | 1,902,509,890 |
| Social Sciences and Humanities Research Council | ||||||
| Funding Social Sciences and Humanities Research and Training | 403,293,625 | 20,293,601 | 0 | 476,522,163 | 0 | 496,815,764 |
| Institutional support for the indirect costs of research | 369,637,453 | 320,019 | 0 | 407,514,840 | 0 | 407,834,859 |
| Internal Services | 13,217,940 | 18,325,992 | 0 | 0 | 0 | 18,325,992 |
| Budget Implementation (for information) |
0 | 7,537,000 | 0 | 0 | 0 | 7,537,000 |
| Total | 786,149,018 | 46,476,612 | 0 | 884,037,003 | 0 | 930,513,615 |
| Standards Council of Canada | ||||||
| Standards Council of Canada | 0 | 17,910,000 | 0 | 0 | 0 | 17,910,000 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 14,943,000 | 0 | 0 | 0 | 0 | 0 |
| Total | 14,943,000 | 17,910,000 | 0 | 0 | 0 | 17,910,000 |
| Statistics Canada | ||||||
| Statistical Information | 369,924,625 | 551,004,432 | 0 | 100,000 | (120,000,000) | 431,104,432 |
| Internal Services | 66,104,652 | 64,345,374 | 0 | 0 | 0 | 64,345,374 |
| Budget Implementation (for information) |
0 | 500,000 | 0 | 0 | 0 | 500,000 |
| Total | 436,029,277 | 615,849,806 | 0 | 100,000 | (120,000,000) | 495,949,806 |
| Telefilm Canada | ||||||
| Funding the production of Canadian content | 67,795,087 | 69,137,409 | 0 | 0 | 0 | 69,137,409 |
| Promoting Canadian talent and content | 20,030,146 | 20,608,489 | 0 | 0 | 0 | 20,608,489 |
| Internal Services | 13,041,496 | 12,133,051 | 0 | 0 | 0 | 12,133,051 |
| Total | 100,866,729 | 101,878,949 | 0 | 0 | 0 | 101,878,949 |
| The Federal Bridge Corporation Limited | ||||||
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 3,472,857 | 0 | 0 | 0 | 0 | 0 |
| Total | 3,472,857 | 0 | 0 | 0 | 0 | 0 |
| The Jacques-Cartier and Champlain Bridges Inc. | ||||||
| The Jacques-Cartier and Champlain Bridges Inc. | 0 | 214,670,451 | 81,910,000 | 0 | 0 | 296,580,451 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 250,127,000 | 0 | 0 | 0 | 0 | 0 |
| Total | 250,127,000 | 214,670,451 | 81,910,000 | 0 | 0 | 296,580,451 |
| The National Battlefields Commission | ||||||
| Conservation | 2,519,144 | 2,587,677 | 0 | 0 | 0 | 2,587,677 |
| Promotion of Heritage | 1,152,796 | 1,210,527 | 0 | 0 | 0 | 1,210,527 |
| Internal Services | 6,139,835 | 5,528,610 | 0 | 0 | 0 | 5,528,610 |
| Total | 9,811,775 | 9,326,814 | 0 | 0 | 0 | 9,326,814 |
| Treasury Board Secretariat | ||||||
| Spending Oversight | 10,662,340,900 | 3,316,924,204 | 800,000,000 | 0 | 0 | 4,116,924,204 |
| Employer | 2,798,285,112 | 3,396,524,875 | 0 | 500,000 | (683,072,490) | 2,713,952,385 |
| Administrative Leadership | 74,523,877 | 95,410,260 | 4,215,736 | 481,690 | 0 | 100,107,686 |
| Regulatory Oversight | 6,361,066 | 9,076,639 | 0 | 0 | 0 | 9,076,639 |
| Internal Services | 77,268,537 | 89,789,440 | 0 | 0 | (6,924,868) | 82,864,572 |
| Budget Implementation (for information) |
0 | 36,369,086 | 0 | 0 | 0 | 36,369,086 |
| Total | 13,618,779,492 | 6,944,094,504 | 804,215,736 | 981,690 | (689,997,358) | 7,059,294,572 |
| Veterans Review and Appeal Board | ||||||
| Appeals | 10,903,737 | 10,911,155 | 0 | 0 | 0 | 10,911,155 |
| Total | 10,903,737 | 10,911,155 | 0 | 0 | 0 | 10,911,155 |
| VIA Rail Canada Inc. | ||||||
| VIA Rail Canada Inc. | 0 | 295,990,693 | 435,603,318 | 0 | 0 | 731,594,011 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 538,088,193 | 0 | 0 | 0 | 0 | 0 |
| Total | 538,088,193 | 295,990,693 | 435,603,318 | 0 | 0 | 731,594,011 |
| Windsor-Detroit Bridge Authority | ||||||
| Windsor-Detroit Bridge Authority | 0 | 152,687,477 | 649,789,069 | 0 | 0 | 802,476,546 |
| Funds not allocated to the 2019‑2020 Departmental Results Framework | 195,992,153 | 0 | 0 | 0 | 0 | 0 |
| Total | 195,992,153 | 152,687,477 | 649,789,069 | 0 | 0 | 802,476,546 |
| 2018‑2019 Main Estimates | 2019‑2020 Main Estimates | |
|---|---|---|
| Canada Mortgage and Housing Corporation | ||
| Assistance for housing needs | (746,658,000) | (766,070,948) |
| Financing for housing | 487,225,000 | 1,720,970,615 |
| Total | (259,433,000) | 954,899,667 |
| Department of Employment and Social Development | ||
| Learning, Skills Development and Employment | 734,973,706 | 1,073,709,062 |
| Total | 734,973,706 | 1,073,709,062 |
| Department of Finance | ||
| Economic and Fiscal Policy | 52,300,000 | 51,400,000 |
| Total | 52,300,000 | 51,400,000 |
| Department of Foreign Affairs, Trade and Development | ||
| Development, Peace and Security Programming | 14,617,036 | 17,000,001 |
| Total | 14,617,036 | 17,000,001 |
| Department of Indian Affairs and Northern Development | ||
| Rights and Self-determination | 56,303,000 | 56,303,000 |
| Total | 56,303,000 | 56,303,000 |
| Department of Industry | ||
| Companies, Investment and Growth | 800,000 | 800,000 |
| Total | 800,000 | 800,000 |
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