2020–21 Expenditures by Purpose
| 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 |
| 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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