2020–21 Expenditures by Purpose

Table 1. Expenditures by Purpose-Budgetary
  2019–20 Main Estimates 2020–21 Main Estimates Operating 2020–21 Main Estimates Capital 2020–21 Main Estimates Transfer Payments 2020–21 Main Estimates Revenues and other reductions 2020–21 Main Estimates Total
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 43,324,722 82,022,109 0 0 (32,038,944) 49,983,165
Internal Services 19,839,176 29,497,286 0 0 (6,800,847) 22,696,439
Funds not allocated to the 2020–21 Departmental Results Framework 500,000 0 0 0 0 0
Total 63,663,898 111,519,395 0 0 (38,839,791) 72,679,604
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 289,063,006 50,061,807 0 223,992,801 0 274,054,608
Internal Services 26,553,941 26,961,156 0 0 0 26,961,156
Funds not allocated to the 2020–21 Departmental Results Framework 26,991,224 0 0 0 0 0
Total 342,608,171 77,022,963 0 223,992,801 0 301,015,764
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 736,652,736 837,000,000 0 0 0 837,000,000
Nuclear laboratories 460,629,290 231,935,845 185,000,000 0 0 416,935,845
Total 1,197,282,026 1,068,935,845 185,000,000 0 0 1,253,935,845
Canada Border Services Agency
Border Management 1,282,523,110 1,413,344,972 171,411,565 0 (21,030,000) 1,563,726,537
Border Enforcement 206,693,897 308,193,995 385,916 0 0 308,579,911
Internal Services 376,180,128 328,985,885 5,975,502 0 0 334,961,387
Funds not allocated to the 2020–21 Departmental Results Framework 261,833,788 0 0 0 0 0
Total 2,127,230,923 2,050,524,852 177,772,983 0 (21,030,000) 2,207,267,835
Canada Council for the Arts
Canada Council for the Arts 327,644,295 362,644,295 0 0 0 362,644,295
Total 327,644,295 362,644,295 0 0 0 362,644,295
Canada Mortgage and Housing Corporation
Assistance for housing needs 2,018,290,286 2,086,802,572 0 0 0 2,086,802,572
Financing for housing 469,907,750 670,310,529 0 0 0 670,310,529
Housing expertise and capacity development 136,103,297 162,853,911 0 0 0 162,853,911
Funds not allocated to the 2020–21 Departmental Results Framework 32,829,605 0 0 0 0 0
Total 2,657,130,938 2,919,967,012 0 0 0 2,919,967,012
Canada Post Corporation
Canada Post Corporation 22,210,000 22,210,000 0 0 0 22,210,000
Total 22,210,000 22,210,000 0 0 0 22,210,000
Canada Revenue Agency
Benefits 499,962,083 147,437,267 16,500,000 3,766,000,000 (822,105) 3,929,115,162
Tax 3,156,308,891 3,522,202,618 50,570,400 0 (308,483,050) 3,264,289,968
Taxpayers’ Ombudsman 3,471,070 3,780,057 0 0 0 3,780,057
Internal Services 781,810,643 817,148,313 7,050,557 0 (81,392,864) 742,806,006
Funds not allocated to the 2020–21 Departmental Results Framework 60,873,499 0 0 0 0 0
Total 4,502,426,186 4,490,568,255 74,120,957 3,766,000,000 (390,698,019) 7,939,991,193
Canada School of Public Service
Common Public Service Learning 65,758,318 59,765,940 0 0 0 59,765,940
Internal Services 21,919,440 19,921,980 0 0 0 19,921,980
Total 87,677,758 79,687,920 0 0 0 79,687,920
Canadian Accessibility Standards Development Organization
Accessibility Standards 0 5,488,792 0 5,500,000 0 10,988,792
Internal Services 0 4,329,640 0 0 0 4,329,640
Total 0 9,818,432 0 5,500,000 0 15,318,432
Canadian Air Transport Security Authority
Canadian Air Transport Security Authority 586,860,294 467,109,271 95,590,729 0 0 562,700,000
Funds not allocated to the 2020–21 Departmental Results Framework 288,300,000 0 0 0 0 0
Total 875,160,294 467,109,271 95,590,729 0 0 562,700,000
Canadian Broadcasting Corporation
Canadian Broadcasting Corporation 1,210,797,846 1,101,551,846 109,246,000 0 0 1,210,797,846
Total 1,210,797,846 1,101,551,846 109,246,000 0 0 1,210,797,846
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 6,106,928 7,129,798 0 0 0 7,129,798
Internal Services 2,940,373 4,187,342 0 0 0 4,187,342
Total 9,047,301 11,317,140 0 0 0 11,317,140
Canadian Dairy Commission
Canadian Dairy Commission 3,772,890 3,903,550 0 0 0 3,903,550
Total 3,772,890 3,903,550 0 0 0 3,903,550
Canadian Energy Regulator
Internal Services 0 29,445,190 0 0 0 29,445,190
Energy Adjudication 0 17,506,243 0 2,364,067 0 19,870,310
Safety and Environment Oversight 0 17,875,000 0 0 0 17,875,000
Engagement 0 7,898,891 0 0 0 7,898,891
Energy Information 0 4,459,939 0 0 0 4,459,939
Total 0 77,185,263 0 2,364,067 0 79,549,330
Canadian Food Inspection Agency
Safe food and healthy plants and animals 537,142,804 560,854,916 12,540,783 13,750,001 0 587,145,700
Internal Services 138,638,594 135,424,413 7,129,183 0 0 142,553,596
Funds not allocated to the 2020–21 Departmental Results Framework 56,441,833 0 0 0 0 0
Total 732,223,231 696,279,329 19,669,966 13,750,001 0 729,699,296
Canadian Grain Commission
Grain Regulation 5,896,489 44,913,130 0 0 (38,564,990) 6,348,140
Internal Services 245,000 21,230,878 0 0 (20,985,878) 245,000
Total 6,141,489 66,144,008 0 0 (59,550,868) 6,593,140
Canadian High Arctic Research Station
Polar Science and Knowledge 16,342,429 8,988,156 0 7,796,000 0 16,784,156
Internal Services 16,459,179 14,393,461 0 0 0 14,393,461
Total 32,801,608 23,381,617 0 7,796,000 0 31,177,617
Canadian Human Rights Commission
Complaints 10,152,200 10,991,787 0 0 0 10,991,787
Engagement and Advocacy 3,996,979 6,842,569 0 0 0 6,842,569
Proactive Compliance 1,284,610 5,237,731 0 0 0 5,237,731
Internal Services 6,725,358 11,225,185 0 0 (1,800,000) 9,425,185
Funds not allocated to the 2020–21 Departmental Results Framework 1,027,124 0 0 0 0 0
Total 23,186,271 34,297,272 0 0 (1,800,000) 32,497,272
Canadian Institutes of Health Research
Funding Health Research and Training 1,138,655,058 33,593,818 0 1,150,267,928 0 1,183,861,746
Internal Services 33,908,815 30,996,904 0 0 0 30,996,904
Funds not allocated to the 2020–21 Departmental Results Framework 6,058,000 0 0 0 0 0
Total 1,178,621,873 64,590,722 0 1,150,267,928 0 1,214,858,650
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 4,660,730 4,520,258 0 0 0 4,520,258
Internal Services 1,482,587 1,435,763 0 0 0 1,435,763
Total 6,143,317 5,956,021 0 0 0 5,956,021
Canadian Museum for Human Rights
Canadian Museum for Human Rights 26,954,953 24,751,953 751,000 0 0 25,502,953
Total 26,954,953 24,751,953 751,000 0 0 25,502,953
Canadian Museum of History
Canadian Museum of History 75,630,284 68,084,284 4,104,000 0 0 72,188,284
Total 75,630,284 68,084,284 4,104,000 0 0 72,188,284
Canadian Museum of Immigration at Pier 21
Canadian Museum of Immigration at Pier 21 7,905,183 7,805,183 90,000 0 0 7,895,183
Total 7,905,183 7,805,183 90,000 0 0 7,895,183
Canadian Museum of Nature
Canadian Museum of Nature 28,981,201 26,811,201 0 0 0 26,811,201
Total 28,981,201 26,811,201 0 0 0 26,811,201
Canadian Northern Economic Development Agency
Economic Development in the Territories 44,333,352 12,469,575 0 45,339,219 0 57,808,794
Internal Services 5,978,872 6,492,316 0 0 0 6,492,316
Funds not allocated to the 2020–21 Departmental Results Framework 14,709,182 0 0 0 0 0
Total 65,021,406 18,961,891 0 45,339,219 0 64,301,110
Canadian Nuclear Safety Commission
Nuclear Regulation 100,803,165 97,486,451 0 1,770,000 0 99,256,451
Internal Services 43,842,009 44,578,522 0 0 0 44,578,522
Total 144,645,174 142,064,973 0 1,770,000 0 143,834,973
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 10,185,517 54,504,884 0 0 (44,365,077) 10,139,807
Internal Services 2,661,877 16,592,332 0 0 (13,936,465) 2,655,867
Funds not allocated to the 2020–21 Departmental Results Framework 2,545,092 0 0 0 0 0
Total 15,392,486 71,097,216 0 0 (58,301,542) 12,795,674
Canadian Security Intelligence Service
Security and Intelligence 586,633,746 649,930,282 0 0 0 649,930,282
Funds not allocated to the 2020–21 Departmental Results Framework 23,646,746 0 0 0 0 0
Total 610,280,492 649,930,282 0 0 0 649,930,282
Canadian Space Agency
Canada in space 278,432,576 156,030,964 49,387,453 67,965,000 0 273,383,417
Internal Services 50,516,000 50,285,000 2,358,000 0 0 52,643,000
Total 328,948,576 206,315,964 51,745,453 67,965,000 0 326,026,417
Canadian Tourism Commission
Canadian Tourism Commission 95,665,913 95,665,913 0 0 0 95,665,913
Funds not allocated to the 2020–21 Departmental Results Framework 5,000,000 0 0 0 0 0
Total 100,665,913 95,665,913 0 0 0 95,665,913
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 26,586,536 26,886,508 0 0 0 26,886,508
Internal Services 6,646,634 6,721,627 0 0 0 6,721,627
Total 33,233,170 33,608,135 0 0 0 33,608,135
Canadian Transportation Agency
Independent regulatory and dispute-resolution services for transportation providers and users 23,176,780 24,646,232 0 0 0 24,646,232
Internal Services 11,792,835 7,548,758 0 0 0 7,548,758
Total 34,969,615 32,194,990 0 0 0 32,194,990
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the RCMP 7,894,502 7,518,414 0 0 0 7,518,414
Internal Services 2,801,641 2,668,173 0 0 0 2,668,173
Funds not allocated to the 2020–21 Departmental Results Framework 420,000 0 0 0 0 0
Total 11,116,143 10,186,587 0 0 0 10,186,587
Communications Security Establishment
Provide and Protect Information 715,118,364 727,921,068 0 0 (16,139,696) 711,781,372
Funds not allocated to the 2020–21 Departmental Results Framework 17,839,976 0 0 0 0 0
Total 732,958,340 727,921,068 0 0 (16,139,696) 711,781,372
Copyright Board
Copyright Tariffs and Licences 3,384,021 3,422,791 0 0 0 3,422,791
Internal Services 793,783 802,877 0 0 0 802,877
Total 4,177,804 4,225,668 0 0 0 4,225,668
Correctional Service of Canada
Care and Custody 1,571,624,384 1,477,066,923 148,175,561 120,000 0 1,625,362,484
Correctional Interventions 449,192,653 548,224,765 21,769,188 0 (124,333,868) 445,660,085
Community Supervision 162,388,951 157,883,871 0 0 0 157,883,871
Internal Services 301,888,481 307,080,517 17,852,163 0 0 324,932,680
Funds not allocated to the 2020–21 Departmental Results Framework 95,005,372 0 0 0 0 0
Total 2,580,099,841 2,490,256,076 187,796,912 120,000 (124,333,868) 2,553,839,120
Courts Administration Service
Administration Services for the Federal Courts 61,743,388 65,906,281 0 0 0 65,906,281
Internal Services 25,717,482 26,962,208 0 0 0 26,962,208
Funds not allocated to the 2020–21 Departmental Results Framework 5,272,311 0 0 0 0 0
Total 92,733,181 92,868,489 0 0 0 92,868,489
Department for Women and Gender Equality
Advancing Gender Equality 91,394,939 36,660,085 0 79,443,977 0 116,104,062
Internal Services 12,565,662 13,703,636 0 0 0 13,703,636
Funds not allocated to the 2020–21 Departmental Results Framework 10,000,000 0 0 0 0 0
Total 113,960,601 50,363,721 0 79,443,977 0 129,807,698
Department of Agriculture and Agri-Food
Sector Risk 1,506,697,119 67,150,666 2,692,675 1,462,786,348 (1,000,000) 1,531,629,689
Science and Innovation 587,129,203 391,604,664 31,593,291 203,635,000 (25,000,000) 601,832,955
Domestic and International Markets 236,376,062 87,142,566 627,165 173,926,100 (9,387,140) 252,308,691
Internal Services 150,662,962 170,923,094 5,017,000 0 (22,300,000) 153,640,094
Funds not allocated to the 2020–21 Departmental Results Framework 19,000,000 0 0 0 0 0
Total 2,499,865,346 716,820,990 39,930,131 1,840,347,448 (57,687,140) 2,539,411,429
Department of Canadian Heritage
Creativity, Arts and Culture 474,894,788 53,760,637 0 464,482,474 (5,000,000) 513,243,111
Official Languages 435,398,291 18,875,391 0 430,292,183 0 449,167,574
Sport 231,116,623 13,550,998 0 236,003,512 0 249,554,510
Diversity and Inclusion 100,241,414 22,510,442 0 108,724,363 0 131,234,805
Heritage and Celebration 100,278,571 45,941,114 0 66,116,801 (1,045,000) 111,012,915
Internal Services 74,179,084 82,911,931 0 0 (1,987,435) 80,924,496
Funds not allocated to the 2020–21 Departmental Results Framework 82,713,623 0 0 0 0 0
Total 1,498,822,394 237,550,513 0 1,305,619,333 (8,032,435) 1,535,137,411
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 2,141,873,586 594,610,403 679,381 1,553,909,417 0 2,149,199,201
Visitors, International Students and Temporary Workers 235,424,084 262,833,610 2,388,553 0 (9,937,812) 255,284,351
Citizenship and Passports 242,703,748 519,488,014 0 0 (313,330,454) 206,157,560
Internal Services 228,461,460 217,535,120 13,003,336 0 0 230,538,456
Funds not allocated to the 2020–21 Departmental Results Framework 339,184,000 0 0 0 0 0
Total 3,187,646,878 1,594,467,147 16,071,270 1,553,909,417 (323,268,266) 2,841,179,568
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 0 1,228,571,194 0 2,976,909,731 0 4,205,480,925
Northern Affairs 0 178,167,057 0 351,796,030 0 529,963,087
Internal Services 0 182,777,909 268,287 0 (33,066,701) 149,979,495
Total 0 1,589,516,160 268,287 3,328,705,761 (33,066,701) 4,885,423,507
Department of Employment and Social Development
Pensions and Benefits 57,169,311,616 544,667,328 0 60,407,228,371 (271,422,277) 60,680,473,422
Learning, Skills Development and Employment 5,824,251,524 1,244,550,290 0 5,890,094,657 (871,516,398) 6,263,128,549
Social Development 759,435,703 74,929,963 0 878,630,356 0 953,560,319
Information Delivery and Services for Other Departments 225,074,106 260,513,398 0 0 0 260,513,398
Working Conditions and Workplace Relations 173,009,369 251,739,291 0 55,058,000 (125,900,000) 180,897,291
Internal Services 285,502,626 908,717,800 0 0 (605,545,391) 303,172,409
Funds not allocated to the 2020–21 Departmental Results Framework 332,997,557 0 0 0 0 0
Total 64,769,582,501 3,285,118,070 0 67,231,011,384 (1,874,384,066) 68,641,745,388
Department of Finance
Economic and Fiscal Policy 98,925,279,991 22,998,793,261 0 76,485,012,623 0 99,483,805,884
Internal Services 39,594,484 41,407,072 0 0 (150,000) 41,257,072
Funds not allocated to the 2020–21 Departmental Results Framework 1,413,955 0 0 0 0 0
Total 98,966,288,430 23,040,200,333 0 76,485,012,623 (150,000) 99,525,062,956
Department of Fisheries and Oceans
Marine Operations and Response 1,071,604,997 642,105,483 543,871,578 26,485,340 (16,626,658) 1,195,835,743
Fisheries 882,808,991 487,295,026 53,701,865 592,488,954 0 1,133,485,845
Aquatic Ecosystems 259,872,522 231,743,979 4,581,865 94,684,101 0 331,009,945
Marine Navigation 353,094,537 264,443,074 83,555,978 78,000 (23,384,342) 324,692,710
Internal Services 410,210,342 386,029,545 91,056,557 500,000 0 477,586,102
Funds not allocated to the 2020–21 Departmental Results Framework 16,405,425 0 0 0 0 0
Total 2,993,996,814 2,011,617,107 776,767,843 714,236,395 (40,011,000) 3,462,610,345
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 3,920,924,260 163,910,807 0 4,634,917,217 0 4,798,828,024
Support for Canada’s Presence Abroad 1,031,850,577 1,024,781,547 109,508,015 0 (41,425,000) 1,092,864,562
International Advocacy and Diplomacy 873,628,607 300,623,166 2,177,489 593,418,383 0 896,219,038
Trade and Investment 327,140,604 327,669,141 289,800 57,763,671 (4,050,000) 381,672,612
Help for Canadians Abroad 50,998,308 54,904,108 0 0 (2,400,000) 52,504,108
Internal Services 245,601,336 260,930,113 1,854,960 500,000 (1,150,000) 262,135,073
Funds not allocated to the 2020–21 Departmental Results Framework 269,548,531 0 0 0 0 0
Total 6,719,692,223 2,132,818,882 113,830,264 5,286,599,271 (49,025,000) 7,484,223,417
Department of Health
Health Care Systems 1,609,336,578 35,946,008 0 1,741,338,733 0 1,777,284,741
Health Protection and Promotion 598,278,433 766,147,938 3,350,000 17,072,544 (150,606,248) 635,964,234
Internal Services 262,477,397 317,221,908 15,525,187 0 (18,236,910) 314,510,185
Funds not allocated to the 2020–21 Departmental Results Framework 51,475,388 0 0 0 0 0
Total 2,521,567,796 1,119,315,854 18,875,187 1,758,411,277 (168,843,158) 2,727,759,160
Department of Indian Affairs and Northern Development
Rights and Self-determination 5,144,130,833 0 0 0 0 0
Community and Regional Development 695,066,509 0 0 0 0 0
Budget Implementation (for information) 933,910,559 0 0 0 0 0
Internal Services 204,767,708 0 0 0 0 0
Total 6,977,875,609 0 0 0 0 0
Department of Indigenous Services
Health and Social Services 4,611,510,367 253,469,778 633,775 5,172,305,805 (317,165) 5,426,092,193
Governance and Community Development Services 2,542,307,175 208,522,946 3,241,437 2,799,036,489 0 3,010,800,872
Indigenous Self-Determined Services 2,350,269,508 0 0 2,369,018,506 0 2,369,018,506
Services and Benefits to Individuals 1,963,612,086 1,580,886,150 1,966,260 432,967,694 (180,169,788) 1,835,650,316
Internal Services 110,917,383 214,520,122 991,026 0 (44,872,000) 170,639,148
Funds not allocated to the 2020–21 Departmental Results Framework 694,868,688 0 0 0 0 0
Total 12,273,485,207 2,257,398,996 6,832,498 10,773,328,494 (225,358,953) 12,812,201,035
Department of Industry
Companies, Investment and Growth 1,262,721,251 608,486,862 6,678,000 1,092,346,120 (258,759,364) 1,448,751,618
Science, Technology, Research and Commercialization 935,768,418 16,973,973 0 951,052,790 0 968,026,763
People, Skills and Communities 453,557,392 24,513,479 53,000 445,623,634 0 470,190,113
Internal Services 162,424,330 198,950,119 702,000 0 (36,475,000) 163,177,119
Funds not allocated to the 2020–21 Departmental Results Framework 93,120,890 0 0 0 0 0
Total 2,907,592,281 848,924,433 7,433,000 2,489,022,544 (295,234,364) 3,050,145,613
Department of Justice
Justice System Support 444,923,893 47,900,561 0 430,219,581 0 478,120,142
Legal Services 194,853,652 486,922,297 0 0 (276,449,000) 210,473,297
Internal Services 78,105,514 130,974,780 0 0 (50,551,000) 80,423,780
Funds not allocated to the 2020–21 Departmental Results Framework 26,636,730 0 0 0 0 0
Total 744,519,789 665,797,638 0 430,219,581 (327,000,000) 769,017,219
Department of National Defence
Ready Forces 9,558,448,134 9,209,389,721 617,995,037 2,450,000 (113,797,831) 9,716,036,927
Procurement of Capabilities 3,132,405,450 581,322,458 3,326,238,977 0 (129,331) 3,907,432,104
Sustainable Bases, Information Technology Systems and Infrastructure 3,117,775,342 2,956,388,886 875,583,690 5,450,000 (171,848,614) 3,665,573,962
Defence Team 3,282,108,597 3,403,640,645 24,665,823 3,948,000 (15,403,674) 3,416,850,794
Operations 1,020,478,595 913,357,834 9,517,519 174,763,408 (22,010,076) 1,075,628,685
Future Force Design 932,743,071 634,225,264 182,056,215 24,548,531 (338,289) 840,491,721
Internal Services 594,671,734 664,369,998 51,424,505 0 (19,872,978) 695,921,525
Funds not allocated to the 2020–21 Departmental Results Framework 254,530,596 0 0 0 0 0
Total 21,893,161,519 18,362,694,806 5,087,481,766 211,159,939 (343,400,793) 23,317,935,718
Department of Natural Resources
Innovative and Sustainable Natural Resources Development 594,180,420 279,974,196 3,360,000 350,794,625 (23,910,427) 610,218,394
Globally Competitive Natural Resource Sectors 572,418,934 54,260,323 0 371,938,924 (307,200) 425,892,047
Natural Resource Science and Risk Mitigation 205,570,026 192,514,227 5,127,000 30,639,000 (14,264,979) 214,015,248
Internal Services 122,871,508 125,867,904 3,121,000 0 (100,000) 128,888,904
Funds not allocated to the 2020–21 Departmental Results Framework 42,636,724 0 0 0 0 0
Total 1,537,677,612 652,616,650 11,608,000 753,372,549 (38,582,606) 1,379,014,593
Department of Public Safety and Emergency Preparedness
Community Safety 343,083,282 43,284,802 0 322,908,454 0 366,193,256
Emergency Management 327,321,389 30,759,817 0 242,835,771 0 273,595,588
National Security 18,590,543 23,272,632 0 4,836 0 23,277,468
Internal Services 54,002,387 65,156,660 0 0 (2,700,000) 62,456,660
Funds not allocated to the 2020–21 Departmental Results Framework 171,957,014 0 0 0 0 0
Total 914,954,615 162,473,911 0 565,749,061 (2,700,000) 725,522,972
Department of Public Works and Government Services
Property and Infrastructure 2,425,572,214 4,494,812,682 1,510,716,358 0 (2,937,119,957) 3,068,409,083
Payments and Accounting 248,642,394 435,288,202 20,306,678 0 (139,302,951) 316,291,929
Purchase of Goods and Services 176,577,120 486,719,824 0 0 (279,820,406) 206,899,418
Government-Wide Support 130,276,919 434,319,153 33,313,795 0 (296,823,840) 170,809,108
Procurement Ombudsman 4,122,297 4,138,544 0 0 0 4,138,544
Internal Services 229,893,087 329,726,947 22,806,712 0 (70,809,722) 281,723,937
Funds not allocated to the 2020–21 Departmental Results Framework 1,020,352,472 0 0 0 0 0
Total 4,235,436,503 6,185,005,352 1,587,143,543 0 (3,723,876,876) 4,048,272,019
Department of the Environment
Taking Action on Clean Growth and Climate Change 704,736,084 86,627,507 6,170,712 752,495,289 0 845,293,508
Preventing and Managing Pollution 345,273,615 321,655,388 22,595,453 37,209,355 (21,042,723) 360,417,473
Conserving Nature 298,536,798 174,958,738 5,085,553 142,177,934 (2,965,012) 319,257,213
Predicting Weather and Environmental Conditions 247,030,038 245,689,074 55,904,816 7,146,913 (53,258,061) 255,482,742
Internal Services 206,173,082 205,986,822 37,000 0 (3,501,296) 202,522,526
Funds not allocated to the 2020–21 Departmental Results Framework 26,345,401 0 0 0 0 0
Total 1,828,095,018 1,034,917,529 89,793,534 939,029,491 (80,767,092) 1,982,973,462
Department of Transport
Efficient Transportation System 879,349,998 103,381,255 153,298,592 689,296,130 (18,921,278) 927,054,699
Safe and Secure Transportation System 374,213,870 453,107,273 12,812,282 40,197,681 (65,117,272) 440,999,964
Green and Innovative Transportation System 252,398,761 159,621,989 28,438,403 133,823,550 (679,040) 321,204,902
Internal Services 194,374,706 190,822,201 25,211,696 0 (5,795,075) 210,238,822
Funds not allocated to the 2020–21 Departmental Results Framework 162,255,496 0 0 0 0 0
Total 1,862,592,831 906,932,718 219,760,973 863,317,361 (90,512,665) 1,899,498,387
Department of Veterans Affairs
Benefits, Services and Support 4,205,757,171 1,085,315,619 0 4,021,444,627 0 5,106,760,246
Commemoration 44,916,250 19,592,357 0 23,374,000 0 42,966,357
Veterans Ombudsman 5,502,468 5,483,671 0 0 0 5,483,671
Internal Services 87,875,420 82,491,980 0 0 0 82,491,980
Funds not allocated to the 2020–21 Departmental Results Framework 75,943,056 0 0 0 0 0
Total 4,419,994,365 1,192,883,627 0 4,044,818,627 0 5,237,702,254
Department of Western Economic Diversification
Economic development in Western Canada 240,112,839 33,818,911 0 228,161,383 0 261,980,294
Internal Services 11,496,953 12,972,679 0 0 0 12,972,679
Funds not allocated to the 2020–21 Departmental Results Framework 53,707,224 0 0 0 0 0
Total 305,317,016 46,791,590 0 228,161,383 0 274,952,973
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 302,995,403 25,189,979 0 255,628,788 0 280,818,767
Internal Services 19,151,289 20,137,691 0 0 0 20,137,691
Funds not allocated to the 2020–21 Departmental Results Framework 3,097,848 0 0 0 0 0
Total 325,244,540 45,327,670 0 255,628,788 0 300,956,458
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 242,116,200 21,297,142 0 218,183,579 0 239,480,721
Internal Services 15,516,240 12,675,425 0 0 0 12,675,425
Funds not allocated to the 2020–21 Departmental Results Framework 3,867,976 0 0 0 0 0
Total 261,500,416 33,972,567 0 218,183,579 0 252,156,146
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 17,381,162 21,452,641 0 0 0 21,452,641
Production and Dissemination of Financial Intelligence 15,961,606 15,492,634 0 0 0 15,492,634
Internal Services 18,314,160 19,864,177 0 0 0 19,864,177
Funds not allocated to the 2020–21 Departmental Results Framework 3,603,952 0 0 0 0 0
Total 55,260,880 56,809,452 0 0 0 56,809,452
House of Commons
Members and House Officers 302,243,315 312,325,253 0 954,555 (2,662,046) 310,617,762
House Administration 201,126,084 231,332,177 0 48,617 (25,629,512) 205,751,282
Total 503,369,399 543,657,430 0 1,003,172 (28,291,558) 516,369,044
Immigration and Refugee Board
Adjudication of immigration and refugee cases 129,371,913 200,028,835 0 0 0 200,028,835
Internal Services 37,331,439 79,098,040 0 0 0 79,098,040
Funds not allocated to the 2020–21 Departmental Results Framework 56,850,000 0 0 0 0 0
Total 223,553,352 279,126,875 0 0 0 279,126,875
Impact Assessment Agency of Canada
Impact Assessment 0 55,713,467 0 18,939,140 (8,001,000) 66,651,607
Internal Services 10,983,171 9,831,788 0 0 0 9,831,788
Funds not allocated to the 2020–21 Departmental Results Framework 63,191,842 0 0 0 0 0
Total 74,175,013 65,545,255 0 18,939,140 (8,001,000) 76,483,395
International Development Research Centre
International Development Research Centre 142,907,117 141,848,784 0 0 0 141,848,784
Total 142,907,117 141,848,784 0 0 0 141,848,784
International Joint Commission (Canadian Section)
Shared water resources management 8,503,003 10,458,391 0 0 0 10,458,391
Great Lakes water quality management 1,844,181 1,839,796 0 0 0 1,839,796
Total 10,347,184 12,298,187 0 0 0 12,298,187
Invest in Canada Hub
Foreign Direct Investment Attraction 29,594,589 27,433,245 0 0 0 27,433,245
Internal services 6,462,000 6,858,311 0 0 0 6,858,311
Total 36,056,589 34,291,556 0 0 0 34,291,556
Leaders’ Debates Commission
Organize Leaders’ Debates for federal general elections 4,629,699 1 0 0 0 1
Total 4,629,699 1 0 0 0 1
Library and Archives of Canada
Acquiring and preserving documentary heritage 94,061,984 57,075,279 14,239,690 0 0 71,314,969
Providing access to documentary heritage 30,896,280 23,581,551 7,514,160 1,500,000 (550,000) 32,045,711
Internal Services 34,374,368 33,251,423 0 0 0 33,251,423
Total 159,332,632 113,908,253 21,753,850 1,500,000 (550,000) 136,612,103
Library of Parliament
Information Support for Parliament 38,962,573 41,350,657 0 0 (1,000,000) 40,350,657
Internal Services 10,989,443 13,058,102 0 0 0 13,058,102
Total 49,952,016 54,408,759 0 0 (1,000,000) 53,408,759
Marine Atlantic Inc.
Marine Atlantic Inc. 152,904,000 38,175,667 17,500,000 0 0 55,675,667
Total 152,904,000 38,175,667 17,500,000 0 0 55,675,667
Military Grievances External Review Committee
Independent review of military grievances 4,421,251 4,474,342 0 0 0 4,474,342
Internal Services 2,380,673 2,409,261 0 0 0 2,409,261
Total 6,801,924 6,883,603 0 0 0 6,883,603
Military Police Complaints Commission
Independent oversight of the Military Police 2,915,308 2,898,086 0 0 0 2,898,086
Internal Services 1,841,624 1,904,360 0 0 0 1,904,360
Total 4,756,932 4,802,446 0 0 0 4,802,446
National Arts Centre Corporation
National Arts Centre Corporation 35,270,142 35,270,142 0 0 0 35,270,142
Total 35,270,142 35,270,142 0 0 0 35,270,142
National Capital Commission
National Capital Commission 136,262,540 66,609,096 23,749,549 0 0 90,358,645
Total 136,262,540 66,609,096 23,749,549 0 0 90,358,645
National Energy Board
Energy Adjudication 22,763,624 0 0 0 0 0
Safety and Environment Oversight 22,231,657 0 0 0 0 0
Energy Information 9,388,697 0 0 0 0 0
Engagement 5,088,269 0 0 0 0 0
Internal Services 32,212,504 0 0 0 0 0
Budget Implementation (for information) 3,670,000 0 0 0 0 0
Total 95,354,751 0 0 0 0 0
National Film Board
Audiovisual programming and production 36,180,493 36,582,056 0 0 (2,367,000) 34,215,056
Content accessibility and audience engagement 22,038,208 26,827,215 0 0 (6,085,446) 20,741,769
Internal Services 10,152,081 9,934,584 0 0 0 9,934,584
Total 68,370,782 73,343,855 0 0 (8,452,446) 64,891,409
National Gallery of Canada
National Gallery of Canada 46,613,922 43,388,922 3,285,000 0 0 46,673,922
Total 46,613,922 43,388,922 3,285,000 0 0 46,673,922
National Museum of Science and Technology
National Museum of Science and Technology 30,842,380 26,517,380 4,050,000 0 0 30,567,380
Total 30,842,380 26,517,380 4,050,000 0 0 30,567,380
National Research Council of Canada
Science and Innovation 1,051,040,644 549,863,852 66,400,030 461,135,770 0 1,077,399,652
Internal Services 135,834,451 129,856,365 10,000,000 0 0 139,856,365
Total 1,186,875,095 679,720,217 76,400,030 461,135,770 0 1,217,256,017
National Security and Intelligence Review Agency Secretariat
Assist the National Security and Intelligence Review Agency 0 11,309,411 0 0 0 11,309,411
Internal Services 0 12,975,559 0 0 0 12,975,559
Total 0 24,284,970 0 0 0 24,284,970
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 1,332,842,006 36,838,467 0 1,304,972,077 0 1,341,810,544
Internal Services 23,998,403 23,505,390 0 0 0 23,505,390
Funds not allocated to the 2020–21 Departmental Results Framework 6,155,000 0 0 0 0 0
Total 1,362,995,409 60,343,857 0 1,304,972,077 0 1,365,315,934
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 1,084,070 543,120 0 540,000 0 1,083,120
Total 1,084,070 543,120 0 540,000 0 1,083,120
Office of Infrastructure of Canada
Public Infrastructure 10,685,305,408 91,306,122 31,683,353 7,679,595,811 0 7,802,585,286
Internal Services 51,359,545 57,065,307 906,600 0 0 57,971,907
Total 10,736,664,953 148,371,429 32,589,953 7,679,595,811 0 7,860,557,193
Office of the Auditor General
Legislative Auditing 88,238,296 90,566,474 0 0 (2,660,000) 87,906,474
Total 88,238,296 90,566,474 0 0 (2,660,000) 87,906,474
Office of the Chief Electoral Officer
Electoral Administration and Oversight 452,267,740 80,978,356 0 1,100,000 0 82,078,356
Electoral Compliance and Enforcement 0 7,413,185 0 0 0 7,413,185
Internal Services 40,968,036 44,188,889 0 0 0 44,188,889
Total 493,235,776 132,580,430 0 1,100,000 0 133,680,430
Office of the Commissioner for Federal Judicial Affairs
Administrative support to federally appointed judges 614,659,819 655,165,154 0 0 (275,000) 654,890,154
Internal Services 726,800 726,800 0 0 0 726,800
Funds not allocated to the 2020–21 Departmental Results Framework 2,323,381 0 0 0 0 0
Total 617,710,000 655,891,954 0 0 (275,000) 655,616,954
Office of the Commissioner of Lobbying
Regulation of lobbying 3,372,902 3,743,769 0 0 0 3,743,769
Internal Services 1,481,514 813,151 0 0 0 813,151
Total 4,854,416 4,556,920 0 0 0 4,556,920
Office of the Commissioner of Official Languages
Protection of rights related to Official Languages 7,588,107 7,531,284 0 0 0 7,531,284
Advancement of French and English in Canadian society 7,154,501 7,100,925 0 0 0 7,100,925
Internal Services 6,937,697 6,885,746 0 0 0 6,885,746
Total 21,680,305 21,517,955 0 0 0 21,517,955
Office of the Communications Security Establishment Commissioner
Review of Communications Security Establishment activities to determine compliance with the law 1,621,938 0 0 0 0 0
Internal Services 522,997 0 0 0 0 0
Total 2,144,935 0 0 0 0 0
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 5,488,703 5,670,981 0 0 0 5,670,981
Internal Services 1,654,220 1,843,530 0 0 0 1,843,530
Total 7,142,923 7,514,511 0 0 0 7,514,511
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 4,292,743 4,273,557 0 0 0 4,273,557
Internal Services 1,030,053 1,030,053 0 0 0 1,030,053
Total 5,322,796 5,303,610 0 0 0 5,303,610
Office of the Director of Public Prosecutions
Prosecution Services 169,188,530 199,861,826 0 0 (22,542,000) 177,319,826
Internal Services 23,296,342 23,578,719 0 0 (200,000) 23,378,719
Funds not allocated to the 2020–21 Departmental Results Framework 11,678,571 0 0 0 0 0
Total 204,163,443 223,440,545 0 0 (22,742,000) 200,698,545
Office of the Governor General’s Secretary
Governor General Support 16,841,046 16,147,553 0 755,824 0 16,903,377
Internal Services 6,274,465 6,294,200 0 0 0 6,294,200
Total 23,115,511 22,441,753 0 755,824 0 23,197,577
Office of the Intelligence Commissioner
Quasi-judicial review of certain ministerial decisions 0 1,600,000 0 0 0 1,600,000
Internal Services 0 539,375 0 0 0 539,375
Total 0 2,139,375 0 0 0 2,139,375
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 7,755,698 7,246,196 0 0 0 7,246,196
Total 7,755,698 7,246,196 0 0 0 7,246,196
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 3,674,535 3,489,794 0 50,000 0 3,539,794
Internal Services 1,852,851 2,042,536 0 0 0 2,042,536
Total 5,527,386 5,532,330 0 50,000 0 5,582,330
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 1,357,010 1,352,901 0 0 0 1,352,901
Total 1,357,010 1,352,901 0 0 0 1,352,901
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 93,167,592 113,250,635 3,049,013 0 0 116,299,648
Actuarial Services to Federal Government Organizations 6,628,923 7,371,737 0 0 0 7,371,737
Internal Services 65,622,824 71,257,689 6,126,600 0 0 77,384,289
Total 165,419,339 191,880,061 9,175,613 0 0 201,055,674
Offices of the Information and Privacy Commissioners of Canada
Protection of privacy rights 18,104,213 21,200,691 0 500,000 0 21,700,691
Government Transparency 8,828,677 9,931,748 0 0 0 9,931,748
Internal Services – Office of the Privacy Commissioner 6,610,661 8,161,195 0 0 (200,000) 7,961,195
Internal Services – Office of the Information Commissioner 2,637,136 3,136,340 0 0 0 3,136,340
Funds not allocated to the 2020–21 Departmental Results Framework 8,132,615 0 0 0 0 0
Total 44,313,302 42,429,974 0 500,000 (200,000) 42,729,974
Parks Canada Agency
Protecting and Presenting Canada’s Natural and Cultural Heritage 1,511,172,628 502,985,075 487,369,924 31,852,843 0 1,022,207,842
Internal Services 139,371,019 85,080,275 243,734 0 0 85,324,009
Total 1,650,543,647 588,065,350 487,613,658 31,852,843 0 1,107,531,851
Parliamentary Protective Service
Physical Security 90,944,466 94,105,109 0 0 (1,500,000) 92,605,109
Total 90,944,466 94,105,109 0 0 (1,500,000) 92,605,109
Parole Board of Canada
Conditional Release Decisions 35,298,122 35,175,808 0 0 0 35,175,808
Conditional Release Openness and Accountability 4,670,030 4,653,067 0 0 0 4,653,067
Record Suspension Decisions/Clemency Recommendations 490,946 6,122,952 0 0 (5,644,800) 478,152
Internal Services 6,930,995 7,014,910 0 0 0 7,014,910
Total 47,390,093 52,966,737 0 0 (5,644,800) 47,321,937
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 13,370,895 14,728,961 0 0 0 14,728,961
Internal Services 3,241,616 3,075,439 0 0 0 3,075,439
Total 16,612,511 17,804,400 0 0 0 17,804,400
Privy Council Office
Serve the Prime Minister and Cabinet 90,755,672 77,829,461 0 0 (759,496) 77,069,965
Internal services 88,637,796 90,129,583 0 0 (1,076,635) 89,052,948
Total 179,393,468 167,959,044 0 0 (1,836,131) 166,122,913
Public Health Agency of Canada
Health Promotion and Chronic Disease Prevention 257,822,279 77,774,364 0 203,039,425 0 280,813,789
Infectious Disease Prevention and Control 207,886,062 159,084,980 6,248,000 45,573,892 0 210,906,872
Health Security 52,331,185 50,901,364 550,000 973,666 (650,000) 51,775,030
Internal Services 99,299,635 97,128,024 0 1,203,000 0 98,331,024
Funds not allocated to the 2020–21 Departmental Results Framework 8,309,000 0 0 0 0 0
Total 625,648,161 384,888,732 6,798,000 250,789,983 (650,000) 641,826,715
Public Service Commission
Public Service Hiring and Non-partisanship 54,509,469 70,757,179 0 0 (14,252,000) 56,505,179
Internal Services 30,949,886 33,297,496 0 0 0 33,297,496
Total 85,459,355 104,054,675 0 0 (14,252,000) 89,802,675
Registrar of the Supreme Court of Canada
The administration of Canada’s final court of appeal 25,028,408 26,618,769 0 0 0 26,618,769
Internal Services 11,828,401 11,342,617 0 0 0 11,342,617
Total 36,856,809 37,961,386 0 0 0 37,961,386
Royal Canadian Mounted Police
Contract and Indigenous policing 1,519,388,210 2,992,807,883 150,802,635 138,958,913 (1,734,471,228) 1,548,098,203
Federal Policing 881,186,121 836,771,711 13,963,450 40,255,636 (20,810,503) 870,180,294
National police services 459,277,391 471,113,911 25,233,968 22,874,734 (19,692,936) 499,529,677
Internal Services 567,011,382 544,156,854 59,275,505 0 (4,724,561) 598,707,798
Funds not allocated to the 2020–21 Departmental Results Framework 123,024,637 0 0 0 0 0
Total 3,549,887,741 4,844,850,359 249,275,558 202,089,283 (1,779,699,228) 3,516,515,972
Royal Canadian Mounted Police External Review Committee
Independent review of RCMP employment matters 3,414,034 3,209,167 0 0 0 3,209,167
Total 3,414,034 3,209,167 0 0 0 3,209,167
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate 2,147,642 2,800,209 0 0 0 2,800,209
Internal Services 1,343,086 749,457 0 0 0 749,457
Total 3,490,728 3,549,666 0 0 0 3,549,666
Security Intelligence Review Committee
Investigations of Canadian Security Intelligence Services’ operational activities 3,752,433 0 0 0 0 0
Internal services 1,402,384 0 0 0 0 0
Total 5,154,817 0 0 0 0 0
Senate
Senators, House Officers, and their Offices 60,186,903 60,793,811 0 40,000 0 60,833,811
Administrative Support 32,765,450 31,735,143 0 450,000 0 32,185,143
Chamber, Committees and Associations 21,236,406 22,544,784 0 0 0 22,544,784
Total 114,188,759 115,073,738 0 490,000 0 115,563,738
Shared Services Canada
Telecommunications 646,602,308 878,386,683 54,331,436 0 (328,612,341) 604,105,778
Data Centres 567,511,944 620,002,275 123,223,454 0 (153,881,434) 589,344,295
Customer Relationships and Service Management 205,306,097 309,159,151 88,097,666 0 (23,515,785) 373,741,032
Cyber and IT Security 160,348,092 186,903,657 15,144,294 0 (51,100,873) 150,947,078
Email and Workplace Technology 121,303,371 135,212,938 346,619 0 (29,900,818) 105,658,739
Internal Services 199,818,129 234,142,047 5,226,910 0 (7,988,749) 231,380,208
Funds not allocated to the 2020–21 Departmental Results Framework 1,619,949 0 0 0 0 0
Total 1,902,509,890 2,363,806,751 286,370,379 0 (595,000,000) 2,055,177,130
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 496,815,764 20,750,278 0 523,329,129 0 544,079,407
Institutional support for the indirect costs of research 407,834,859 421,027 0 415,066,290 0 415,487,317
Internal Services 18,325,992 17,483,561 0 0 0 17,483,561
Funds not allocated to the 2020–21 Departmental Results Framework 7,537,000 0 0 0 0 0
Total 930,513,615 38,654,866 0 938,395,419 0 977,050,285
Standards Council of Canada
Standards Council of Canada 17,910,000 18,321,000 0 0 0 18,321,000
Total 17,910,000 18,321,000 0 0 0 18,321,000
Statistics Canada
Statistical Information 431,104,432 661,406,812 0 100,000 (120,000,000) 541,506,812
Internal Services 64,345,374 73,941,885 0 0 0 73,941,885
Funds not allocated to the 2020–21 Departmental Results Framework 500,000 0 0 0 0 0
Total 495,949,806 735,348,697 0 100,000 (120,000,000) 615,448,697
Telefilm Canada
Funding the production of Canadian content 69,137,409 69,558,914 0 0 0 69,558,914
Promoting Canadian talent and content 20,608,489 20,886,547 0 0 0 20,886,547
Internal Services 12,133,051 11,433,488 0 0 0 11,433,488
Total 101,878,949 101,878,949 0 0 0 101,878,949
The Jacques-Cartier and Champlain Bridges Inc.
The Jacques-Cartier and Champlain Bridges Inc. 296,580,451 278,758,091 48,862,045 0 0 327,620,136
Total 296,580,451 278,758,091 48,862,045 0 0 327,620,136
The National Battlefields Commission
Conservation 2,587,677 2,587,677 0 0 0 2,587,677
Promotion of Heritage 1,210,527 1,210,527 0 0 0 1,210,527
Internal Services 5,528,610 5,092,311 0 0 0 5,092,311
Total 9,326,814 8,890,515 0 0 0 8,890,515
Treasury Board Secretariat
Spending Oversight 4,116,924,204 3,022,079,027 600,000,000 0 0 3,622,079,027
Employer 2,713,952,385 2,983,173,113 0 500,000 (753,346,336) 2,230,326,777
Administrative Leadership 100,107,686 81,676,476 4,087,583 481,690 0 86,245,749
Regulatory Oversight 9,076,639 11,084,418 0 0 0 11,084,418
Internal Services 82,864,572 93,421,312 0 0 (7,420,498) 86,000,814
Funds not allocated to the 2020–21 Departmental Results Framework 36,369,086 0 0 0 0 0
Total 7,059,294,572 6,191,434,346 604,087,583 981,690 (760,766,834) 6,035,736,785
Veterans Review and Appeal Board
Appeals 10,911,155 10,957,720 0 0 0 10,957,720
Total 10,911,155 10,957,720 0 0 0 10,957,720
VIA Rail Canada Inc.
VIA Rail Canada Inc. 731,594,011 149,355,000 397,554,001 0 0 546,909,001
Total 731,594,011 149,355,000 397,554,001 0 0 546,909,001
Windsor-Detroit Bridge Authority
Windsor-Detroit Bridge Authority 802,476,546 173,438,977 605,195,346 0 0 778,634,323
Total 802,476,546 173,438,977 605,195,346 0 0 778,634,323
Table 2. Expenditures by Purpose-Non-Budgetary
  2019–20 Main Estimates 2020–21 Main Estimates
Canada Mortgage and Housing Corporation
Assistance for housing needs (766,070,948) (842,947,414)
Financing for housing 1,720,970,615 2,723,397,988
Total 954,899,667 1,880,450,574
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 0 25,903,000
Total 0 25,903,000
Department of Employment and Social Development
Learning, Skills Development and Employment 1,073,709,062 1,017,492,886
Total 1,073,709,062 1,017,492,886
Department of Finance
Economic and Fiscal Policy 51,400,000 50,200,000
Total 51,400,000 50,200,000
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 17,000,001 71,140,001
Total 17,000,001 71,140,001
Department of Indian Affairs and Northern Development
Rights and Self-determination 56,303,000 0
Total 56,303,000 0
Department of Industry
Companies, Investment and Growth 800,000 800,000
Total 800,000 800,000
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