2019–20 Expenditures by Purpose

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