2021–22 Expenditures by Purpose
2021-22 Expenditures by Purpose
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| 2020–21 Main Estimates | 2021–22 Main Estimates Operating | 2021–22 Main Estimates Capital | 2021–22 Main Estimates Transfer Payments | 2021–22 Main Estimates Revenues and other reductions | 2021–22 Main Estimates Total | |
|---|---|---|---|---|---|---|
| Administrative Tribunals Support Service of Canada | ||||||
| Support services and facilities to federal administrative tribunals and its members | 49,983,165 | 88,003,847 | 0 | 0 | (36,155,614) | 51,848,233 |
| Internal Services | 22,696,439 | 25,232,640 | 0 | 0 | (2,500,000) | 22,732,640 |
| Total | 72,679,604 | 113,236,487 | 0 | 0 | (38,655,614) | 74,580,873 |
| Atlantic Canada Opportunities Agency | ||||||
| Economic Development in Atlantic Canada | 274,054,608 | 50,976,555 | 0 | 268,439,605 | 0 | 319,416,160 |
| Internal Services | 26,961,156 | 27,420,904 | 0 | 0 | 0 | 27,420,904 |
| Total | 301,015,764 | 78,397,459 | 0 | 268,439,605 | 0 | 346,837,064 |
| Atomic Energy of Canada Limited | ||||||
| Nuclear decommissioning and radioactive waste management | 837,000,000 | 808,337,042 | 0 | 0 | 0 | 808,337,042 |
| Nuclear laboratories | 416,935,845 | 228,616,435 | 151,845,940 | 0 | 0 | 380,462,375 |
| Total | 1,253,935,845 | 1,036,953,477 | 151,845,940 | 0 | 0 | 1,188,799,417 |
| Canada Border Services Agency | ||||||
| Border Management | 1,563,726,537 | 1,307,304,120 | 97,730,516 | 0 | (24,030,000) | 1,381,004,636 |
| Border Enforcement | 308,579,911 | 290,772,935 | 109,232 | 0 | 0 | 290,882,167 |
| Internal Services | 334,961,387 | 368,971,687 | 8,618,051 | 0 | 0 | 377,589,738 |
| Funds not allocated to the 2021–22 Departmental Results Framework | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 2,207,267,835 | 1,967,048,742 | 106,457,799 | 0 | (24,030,000) | 2,049,476,541 |
| Canada Council for the Arts | ||||||
| Canada Council for the Arts | 362,644,295 | 364,062,080 | 0 | 0 | 0 | 364,062,080 |
| Total | 362,644,295 | 364,062,080 | 0 | 0 | 0 | 364,062,080 |
| Canada Mortgage and Housing Corporation | ||||||
| Assistance for housing needs | 2,086,802,572 | 2,265,253,483 | 0 | 0 | 0 | 2,265,253,483 |
| Financing for housing | 670,310,529 | 807,530,246 | 0 | 0 | 0 | 807,530,246 |
| Housing expertise and capacity development | 162,853,911 | 186,704,743 | 0 | 0 | 0 | 186,704,743 |
| Total | 2,919,967,012 | 3,259,488,472 | 0 | 0 | 0 | 3,259,488,472 |
| 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 | 3,929,115,162 | 173,145,376 | 5,782,000 | 6,254,000,000 | (921,362) | 6,432,006,014 |
| Tax | 3,264,289,968 | 3,756,966,223 | 47,669,300 | 2,693,181 | (343,226,371) | 3,464,102,333 |
| Taxpayersʼ Ombudsman | 3,780,057 | 3,875,779 | 0 | 0 | 0 | 3,875,779 |
| Internal Services | 742,806,006 | 931,718,394 | 19,477,283 | 0 | (85,382,746) | 865,812,931 |
| Total | 7,939,991,193 | 4,865,705,772 | 72,928,583 | 6,256,693,181 | (429,530,479) | 10,765,797,057 |
| Canada School of Public Service | ||||||
| Common Public Service Learning | 59,765,940 | 58,915,919 | 0 | 0 | 0 | 58,915,919 |
| Internal Services | 19,921,980 | 19,638,639 | 0 | 0 | 0 | 19,638,639 |
| Total | 79,687,920 | 78,554,558 | 0 | 0 | 0 | 78,554,558 |
| Canadian Accessibility Standards Development Organization | ||||||
| Accessibility Standards | 10,988,792 | 5,668,725 | 0 | 8,500,000 | 0 | 14,168,725 |
| Internal Services | 4,329,640 | 5,896,832 | 0 | 0 | 0 | 5,896,832 |
| Total | 15,318,432 | 11,565,557 | 0 | 8,500,000 | 0 | 20,065,557 |
| Canadian Air Transport Security Authority | ||||||
| Canadian Air Transport Security Authority | 562,700,000 | 467,129,271 | 100,699,522 | 0 | 0 | 567,828,793 |
| Total | 562,700,000 | 467,129,271 | 100,699,522 | 0 | 0 | 567,828,793 |
| Canadian Broadcasting Corporation | ||||||
| Canadian Broadcasting Corporation | 1,210,797,846 | 1,118,694,241 | 110,729,000 | 0 | 0 | 1,229,423,241 |
| Total | 1,210,797,846 | 1,118,694,241 | 110,729,000 | 0 | 0 | 1,229,423,241 |
| Canadian Centre for Occupational Health and Safety | ||||||
| National Occupational Health and Safety Resource | 7,129,798 | 9,336,865 | 0 | 0 | 0 | 9,336,865 |
| Internal Services | 4,187,342 | 5,483,556 | 0 | 0 | 0 | 5,483,556 |
| Total | 11,317,140 | 14,820,421 | 0 | 0 | 0 | 14,820,421 |
| Canadian Dairy Commission | ||||||
| Canadian Dairy Commission | 3,903,550 | 4,094,435 | 0 | 0 | 0 | 4,094,435 |
| Total | 3,903,550 | 4,094,435 | 0 | 0 | 0 | 4,094,435 |
| Canadian Energy Regulator | ||||||
| Safety and Environment Oversight | 17,875,000 | 25,473,425 | 0 | 0 | 0 | 25,473,425 |
| Energy Adjudication | 19,870,310 | 17,055,495 | 0 | 2,364,067 | 0 | 19,419,562 |
| Engagement | 7,898,891 | 10,789,048 | 0 | 0 | 0 | 10,789,048 |
| Energy Information | 4,459,939 | 8,112,706 | 0 | 0 | 0 | 8,112,706 |
| Internal Services | 29,445,190 | 44,298,450 | 0 | 0 | 0 | 44,298,450 |
| Total | 79,549,330 | 105,729,124 | 0 | 2,364,067 | 0 | 108,093,191 |
| Canadian Food Inspection Agency | ||||||
| Safe food and healthy plants and animals | 587,145,700 | 588,341,877 | 22,416,029 | 13,850,000 | 0 | 624,607,906 |
| Internal Services | 142,553,596 | 153,747,544 | 7,346,949 | 0 | 0 | 161,094,493 |
| Total | 729,699,296 | 742,089,421 | 29,762,978 | 13,850,000 | 0 | 785,702,399 |
| Canadian Grain Commission | ||||||
| Grain Regulation | 6,348,140 | 44,569,374 | 0 | 0 | (38,044,794) | 6,524,580 |
| Internal Services | 245,000 | 21,631,973 | 0 | 0 | (21,386,973) | 245,000 |
| Total | 6,593,140 | 66,201,347 | 0 | 0 | (59,431,767) | 6,769,580 |
| Canadian High Arctic Research Station | ||||||
| Polar Science and Knowledge | 16,784,156 | 8,309,186 | 0 | 7,796,000 | 0 | 16,105,186 |
| Internal Services | 14,393,461 | 16,111,924 | 0 | 0 | 0 | 16,111,924 |
| Total | 31,177,617 | 24,421,110 | 0 | 7,796,000 | 0 | 32,217,110 |
| Canadian Human Rights Commission | ||||||
| Complaints | 10,991,787 | 11,551,446 | 0 | 0 | 0 | 11,551,446 |
| Proactive Compliance | 5,237,731 | 7,484,244 | 0 | 0 | 0 | 7,484,244 |
| Engagement and Advocacy | 6,842,569 | 6,508,452 | 0 | 0 | 0 | 6,508,452 |
| Internal Services | 9,425,185 | 13,808,144 | 0 | 0 | (2,080,000) | 11,728,144 |
| Total | 32,497,272 | 39,352,286 | 0 | 0 | (2,080,000) | 37,272,286 |
| Canadian Institutes of Health Research | ||||||
| Funding Health Research and Training | 1,183,861,746 | 36,916,701 | 0 | 1,183,828,164 | 0 | 1,220,744,865 |
| Internal Services | 30,996,904 | 33,161,665 | 0 | 0 | 0 | 33,161,665 |
| Total | 1,214,858,650 | 70,078,366 | 0 | 1,183,828,164 | 0 | 1,253,906,530 |
| Canadian Intergovernmental Conference Secretariat | ||||||
| Intergovernmental Conference Services | 4,520,258 | 4,666,373 | 0 | 0 | 0 | 4,666,373 |
| Internal Services | 1,435,763 | 1,364,105 | 0 | 0 | 0 | 1,364,105 |
| Total | 5,956,021 | 6,030,478 | 0 | 0 | 0 | 6,030,478 |
| Canadian Museum for Human Rights | ||||||
| Canadian Museum for Human Rights | 25,502,953 | 25,436,716 | 0 | 0 | 0 | 25,436,716 |
| Total | 25,502,953 | 25,436,716 | 0 | 0 | 0 | 25,436,716 |
| Canadian Museum of History | ||||||
| Canadian Museum of History | 72,188,284 | 70,268,111 | 2,500,000 | 0 | 0 | 72,768,111 |
| Total | 72,188,284 | 70,268,111 | 2,500,000 | 0 | 0 | 72,768,111 |
| Canadian Museum of Immigration at Pier 21 | ||||||
| Canadian Museum of Immigration at Pier 21 | 7,895,183 | 8,111,694 | 0 | 0 | 0 | 8,111,694 |
| Total | 7,895,183 | 8,111,694 | 0 | 0 | 0 | 8,111,694 |
| Canadian Museum of Nature | ||||||
| Canadian Museum of Nature | 26,811,201 | 27,687,206 | 0 | 0 | 0 | 27,687,206 |
| Total | 26,811,201 | 27,687,206 | 0 | 0 | 0 | 27,687,206 |
| Canadian Northern Economic Development Agency | ||||||
| Economic Development in the Territories | 57,808,794 | 15,647,158 | 0 | 57,419,626 | 0 | 73,066,784 |
| Internal Services | 6,492,316 | 6,483,917 | 0 | 0 | 0 | 6,483,917 |
| Total | 64,301,110 | 22,131,075 | 0 | 57,419,626 | 0 | 79,550,701 |
| Canadian Nuclear Safety Commission | ||||||
| Nuclear Regulation | 99,256,451 | 95,979,225 | 0 | 1,770,000 | 0 | 97,749,225 |
| Internal Services | 44,578,522 | 45,999,636 | 0 | 0 | 0 | 45,999,636 |
| Total | 143,834,973 | 141,978,861 | 0 | 1,770,000 | 0 | 143,748,861 |
| Canadian Radio-television and Telecommunications Commission | ||||||
| Regulate and Supervise the Communications System | 10,139,807 | 55,444,239 | 0 | 0 | (44,859,542) | 10,584,697 |
| Internal Services | 2,655,867 | 17,877,723 | 0 | 0 | (14,243,459) | 3,634,264 |
| Total | 12,795,674 | 73,321,962 | 0 | 0 | (59,103,001) | 14,218,961 |
| Canadian Security Intelligence Service | ||||||
| Security and Intelligence | 649,930,282 | 623,940,967 | 0 | 0 | 0 | 623,940,967 |
| Total | 649,930,282 | 623,940,967 | 0 | 0 | 0 | 623,940,967 |
| Canadian Space Agency | ||||||
| Canada in space | 273,383,417 | 183,549,280 | 67,890,400 | 94,630,000 | 0 | 346,069,680 |
| Internal Services | 52,643,000 | 53,025,992 | 4,535,000 | 0 | 0 | 57,560,992 |
| Total | 326,026,417 | 236,575,272 | 72,425,400 | 94,630,000 | 0 | 403,630,672 |
| Canadian Tourism Commission | ||||||
| Canadian Tourism Commission | 95,665,913 | 96,159,703 | 0 | 0 | 0 | 96,159,703 |
| Total | 95,665,913 | 96,159,703 | 0 | 0 | 0 | 96,159,703 |
| Canadian Transportation Accident Investigation and Safety Board | ||||||
| Independent safety investigations and communication of risks in the transportation system | 26,886,508 | 27,936,216 | 0 | 0 | 0 | 27,936,216 |
| Internal Services | 6,721,627 | 6,984,054 | 0 | 0 | 0 | 6,984,054 |
| Total | 33,608,135 | 34,920,270 | 0 | 0 | 0 | 34,920,270 |
| Canadian Transportation Agency | ||||||
| Independent regulatory and dispute-resolution services for transportation providers and users | 24,646,232 | 30,896,919 | 0 | 0 | 0 | 30,896,919 |
| Internal Services | 7,548,758 | 9,495,598 | 0 | 0 | 0 | 9,495,598 |
| Total | 32,194,990 | 40,392,517 | 0 | 0 | 0 | 40,392,517 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||
| Independent review of the RCMP | 7,518,414 | 7,297,876 | 0 | 0 | 0 | 7,297,876 |
| Internal Services | 2,668,173 | 3,127,661 | 0 | 0 | 0 | 3,127,661 |
| Funds not allocated to the 2021–22 Departmental Results Framework | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 10,186,587 | 10,425,537 | 0 | 0 | 0 | 10,425,537 |
| Communications Security Establishment | ||||||
| Provide and Protect Information | 711,781,372 | 730,698,043 | 0 | 0 | (16,139,696) | 714,558,347 |
| Total | 711,781,372 | 730,698,043 | 0 | 0 | (16,139,696) | 714,558,347 |
| Copyright Board | ||||||
| Copyright Tariffs and Licences | 3,422,791 | 3,423,846 | 0 | 0 | 0 | 3,423,846 |
| Internal Services | 802,877 | 855,961 | 0 | 0 | 0 | 855,961 |
| Total | 4,225,668 | 4,279,807 | 0 | 0 | 0 | 4,279,807 |
| Correctional Service of Canada | ||||||
| Care and Custody | 1,625,362,484 | 1,628,461,830 | 161,908,400 | 120,000 | 0 | 1,790,490,230 |
| Correctional Interventions | 445,660,085 | 564,782,350 | 0 | 0 | (106,106,035) | 458,676,315 |
| Community Supervision | 157,883,871 | 165,895,298 | 5,932,963 | 0 | 0 | 171,828,261 |
| Internal Services | 324,932,680 | 356,668,440 | 19,955,549 | 0 | (3,943,400) | 372,680,589 |
| Total | 2,553,839,120 | 2,715,807,918 | 187,796,912 | 120,000 | (110,049,435) | 2,793,675,395 |
| Courts Administration Service | ||||||
| Administration Services for the Federal Courts | 65,906,281 | 67,449,968 | 0 | 0 | 0 | 67,449,968 |
| Internal Services | 26,962,208 | 26,406,075 | 0 | 0 | 0 | 26,406,075 |
| Total | 92,868,489 | 93,856,043 | 0 | 0 | 0 | 93,856,043 |
| Department for Women and Gender Equality | ||||||
| Advancing Gender Equality | 116,104,062 | 36,172,715 | 0 | 75,544,022 | 0 | 111,716,737 |
| Internal Services | 13,703,636 | 13,830,794 | 0 | 0 | 0 | 13,830,794 |
| Total | 129,807,698 | 50,003,509 | 0 | 75,544,022 | 0 | 125,547,531 |
| Department of Agriculture and Agri-Food | ||||||
| Sector Risk | 1,531,629,689 | 67,430,595 | 2,692,675 | 1,477,286,348 | (1,000,000) | 1,546,409,618 |
| Domestic and International Markets | 252,308,691 | 87,186,753 | 527,165 | 626,054,800 | (8,765,670) | 705,003,048 |
| Science and Innovation | 601,832,955 | 400,567,462 | 40,768,291 | 198,700,069 | (25,000,000) | 615,035,822 |
| Internal Services | 153,640,094 | 172,349,349 | 5,017,000 | 0 | (21,000,000) | 156,366,349 |
| Total | 2,539,411,429 | 727,534,159 | 49,005,131 | 2,302,041,217 | (55,765,670) | 3,022,814,837 |
| Department of Canadian Heritage | ||||||
| Creativity, Arts and Culture | 513,243,111 | 51,612,396 | 0 | 449,327,474 | (5,000,000) | 495,939,870 |
| Official Languages | 449,167,574 | 22,109,542 | 0 | 432,652,183 | 0 | 454,761,725 |
| Sport | 249,554,510 | 13,837,733 | 0 | 234,262,926 | 0 | 248,100,659 |
| Diversity and Inclusion | 131,234,805 | 20,230,854 | 0 | 133,590,158 | 0 | 153,821,012 |
| Heritage and Celebration | 111,012,915 | 51,391,677 | 0 | 49,481,801 | (1,045,000) | 99,828,478 |
| Internal Services | 80,924,496 | 86,740,637 | 0 | 0 | (2,612,564) | 84,128,073 |
| Total | 1,535,137,411 | 245,922,839 | 0 | 1,299,314,542 | (8,657,564) | 1,536,579,817 |
| Department of Citizenship and Immigration | ||||||
| Immigrant and Refugee Selection and Integration | 2,149,199,201 | 774,095,118 | 7,689,302 | 1,690,568,408 | 0 | 2,472,352,828 |
| Visitors, International Students and Temporary Workers | 255,284,351 | 252,635,540 | 424,272 | 0 | (9,937,812) | 243,122,000 |
| Citizenship and Passports | 206,157,560 | 524,556,927 | 0 | 0 | (284,119,737) | 240,437,190 |
| Internal Services | 230,538,456 | 272,609,677 | 24,820,725 | 0 | 0 | 297,430,402 |
| Total | 2,841,179,568 | 1,823,897,262 | 32,934,299 | 1,690,568,408 | (294,057,549) | 3,253,342,420 |
| Department of Crown-Indigenous Relations and Northern Affairs | ||||||
| Crown-Indigenous Relations | 4,205,480,925 | 1,275,864,904 | 0 | 2,693,984,212 | 0 | 3,969,849,116 |
| Northern Affairs | 529,963,087 | 244,981,743 | 0 | 343,010,569 | 0 | 587,992,312 |
| Internal Services | 149,979,495 | 164,561,756 | 268,287 | 0 | (26,038,640) | 138,791,403 |
| Total | 4,885,423,507 | 1,685,408,403 | 268,287 | 3,036,994,781 | (26,038,640) | 4,696,632,831 |
| Department of Employment and Social Development | ||||||
| Pensions and Benefits | 60,680,473,422 | 646,517,850 | 0 | 63,059,479,649 | (338,566,133) | 63,367,431,366 |
| Learning, Skills Development and Employment | 6,263,128,549 | 1,672,224,416 | 0 | 17,116,885,801 | (1,043,350,492) | 17,745,759,725 |
| Social Development | 953,560,319 | 80,460,860 | 0 | 492,994,314 | 0 | 573,455,174 |
| Information Delivery and Services for Other Departments | 260,513,398 | 247,731,770 | 0 | 0 | 0 | 247,731,770 |
| Working Conditions and Workplace Relations | 180,897,291 | 122,276,289 | 0 | 60,058,000 | (900,000) | 181,434,289 |
| Internal Services | 303,172,409 | 994,208,569 | 0 | 0 | (670,300,003) | 323,908,566 |
| Total | 68,641,745,388 | 3,763,419,754 | 0 | 80,729,417,764 | (2,053,116,628) | 82,439,720,890 |
| Department of Finance | ||||||
| Economic and Fiscal Policy | 99,483,805,884 | 25,006,584,459 | 0 | 78,702,326,308 | 0 | 103,708,910,767 |
| Internal Services | 41,257,072 | 42,875,140 | 0 | 0 | (150,000) | 42,725,140 |
| Total | 99,525,062,956 | 25,049,459,599 | 0 | 78,702,326,308 | (150,000) | 103,751,635,907 |
| Department of Fisheries and Oceans | ||||||
| Fisheries | 1,133,485,845 | 528,083,374 | 60,783,271 | 1,047,478,586 | 0 | 1,636,345,231 |
| Marine Operations and Response | 1,195,835,743 | 647,285,666 | 850,404,667 | 45,069,815 | 0 | 1,542,760,148 |
| Aquatic Ecosystems | 331,009,945 | 258,146,094 | 2,446,865 | 80,268,728 | 0 | 340,861,687 |
| Marine Navigation | 324,692,710 | 272,999,524 | 100,041,824 | 78,000 | (40,011,000) | 333,108,348 |
| Internal Services | 477,586,102 | 387,468,503 | 142,022,950 | 500,000 | 0 | 529,991,453 |
| Total | 3,462,610,345 | 2,093,983,161 | 1,155,699,577 | 1,173,395,129 | (40,011,000) | 4,383,066,867 |
| Department of Foreign Affairs, Trade and Development | ||||||
| Development, Peace and Security Programming | 4,798,828,024 | 165,379,434 | 0 | 3,850,168,170 | 0 | 4,015,547,604 |
| Support for Canadaʼs Presence Abroad | 1,092,864,562 | 1,017,990,664 | 96,754,503 | 0 | (43,425,000) | 1,071,320,167 |
| International Advocacy and Diplomacy | 896,219,038 | 299,679,260 | 2,510,489 | 626,839,695 | 0 | 929,029,444 |
| Trade and Investment | 381,672,612 | 317,196,192 | 5,289,800 | 56,233,590 | (2,000,000) | 376,719,582 |
| Help for Canadians Abroad | 52,504,108 | 56,269,518 | 0 | 0 | (2,400,000) | 53,869,518 |
| Internal Services | 262,135,073 | 275,381,789 | 1,854,960 | 900,000 | (1,385,000) | 276,751,749 |
| Total | 7,484,223,417 | 2,131,896,857 | 106,409,752 | 4,534,141,455 | (49,210,000) | 6,723,238,064 |
| Department of Health | ||||||
| Health Care Systems | 1,777,284,741 | 34,749,486 | 0 | 2,420,840,467 | 0 | 2,455,589,953 |
| Health Protection and Promotion | 635,964,234 | 1,136,901,034 | 3,180,000 | 118,094,401 | (152,871,454) | 1,105,303,981 |
| Internal Services | 314,510,185 | 306,006,904 | 14,325,187 | 0 | (18,427,367) | 301,904,724 |
| Total | 2,727,759,160 | 1,477,657,424 | 17,505,187 | 2,538,934,868 | (171,298,821) | 3,862,798,658 |
| Department of Indigenous Services | ||||||
| Health and Social Services | 5,426,092,193 | 252,835,418 | 781,443 | 5,584,508,559 | (317,165) | 5,837,808,255 |
| Governance and Community Development Services | 3,010,800,872 | 202,122,265 | 2,303,125 | 2,865,259,935 | 0 | 3,069,685,325 |
| Indigenous Self-Determined Services | 2,369,018,506 | 822,195 | 0 | 2,421,315,746 | 0 | 2,422,137,941 |
| Services and Benefits to Individuals | 1,835,650,316 | 1,611,042,694 | 1,989,148 | 445,396,996 | (51,750,966) | 2,006,677,872 |
| Internal Services | 170,639,148 | 210,994,477 | 1,041,526 | 0 | (42,248,000) | 169,788,003 |
| Total | 12,812,201,035 | 2,277,817,049 | 6,115,242 | 11,316,481,236 | (94,316,131) | 13,506,097,396 |
| Department of Industry | ||||||
| Companies, Investment and Growth | 1,448,751,618 | 632,723,213 | 49,059,000 | 1,744,818,287 | (251,470,358) | 2,175,130,142 |
| Science, Technology, Research and Commercialization | 968,026,763 | 11,559,637 | 0 | 796,362,556 | 0 | 807,922,193 |
| People, Skills and Communities | 470,190,113 | 38,530,932 | 53,000 | 540,632,834 | 0 | 579,216,766 |
| Internal Services | 163,177,119 | 206,717,741 | 702,000 | 0 | (35,578,000) | 171,841,741 |
| Total | 3,050,145,613 | 889,531,523 | 49,814,000 | 3,081,813,677 | (287,048,358) | 3,734,110,842 |
| Department of Justice | ||||||
| Justice System Support | 478,120,142 | 48,376,542 | 0 | 443,047,687 | 0 | 491,424,229 |
| Legal Services | 210,473,297 | 525,688,709 | 0 | 0 | (307,082,000) | 218,606,709 |
| Internal Services | 80,423,780 | 144,157,375 | 0 | 0 | (59,718,000) | 84,439,375 |
| Total | 769,017,219 | 718,222,626 | 0 | 443,047,687 | (366,800,000) | 794,470,313 |
| Department of National Defence | ||||||
| Ready Forces | 9,716,036,927 | 9,414,955,312 | 682,981,704 | 2,450,000 | (127,534,251) | 9,972,852,765 |
| Procurement of Capabilities | 3,907,432,104 | 736,173,700 | 4,005,267,768 | 0 | (115,642) | 4,741,325,826 |
| Sustainable Bases, Information Technology Systems and Infrastructure | 3,665,573,962 | 3,260,206,968 | 707,757,677 | 35,450,000 | (173,761,031) | 3,829,653,614 |
| Defence Team | 3,416,850,794 | 3,542,375,462 | 23,891,618 | 3,953,000 | (15,593,144) | 3,554,626,936 |
| Future Force Design | 840,491,721 | 509,732,128 | 226,366,993 | 32,293,190 | (372,992) | 768,019,319 |
| Operations | 1,075,628,685 | 495,598,845 | 13,752,057 | 174,763,408 | (18,388) | 684,095,922 |
| Internal Services | 695,921,525 | 723,066,768 | 35,632,860 | 0 | (14,068,843) | 744,630,785 |
| Total | 23,317,935,718 | 18,682,109,183 | 5,695,650,677 | 248,909,598 | (331,464,291) | 24,295,205,167 |
| Department of Natural Resources | ||||||
| Innovative and Sustainable Natural Resources Development | 610,218,394 | 371,842,202 | 3,360,000 | 1,049,130,897 | (23,910,427) | 1,400,422,672 |
| Globally Competitive Natural Resource Sectors | 425,892,047 | 71,255,923 | 0 | 364,931,525 | (307,200) | 435,880,248 |
| Natural Resource Science and Risk Mitigation | 214,015,248 | 202,625,889 | 7,269,040 | 55,017,390 | (12,543,303) | 252,369,016 |
| Internal Services | 128,888,904 | 146,632,723 | 3,000,000 | 0 | (100,000) | 149,532,723 |
| Total | 1,379,014,593 | 792,356,737 | 13,629,040 | 1,469,079,812 | (36,860,930) | 2,238,204,659 |
| Department of Public Safety and Emergency Preparedness | ||||||
| Emergency Management | 273,595,588 | 36,467,497 | 30,691,845 | 482,444,619 | 0 | 549,603,961 |
| Community Safety | 366,193,256 | 41,770,054 | 0 | 375,726,241 | 0 | 417,496,295 |
| National Security | 23,277,468 | 24,246,094 | 0 | 0 | 0 | 24,246,094 |
| Internal Services | 62,456,660 | 66,817,301 | 0 | 0 | (2,700,000) | 64,117,301 |
| Total | 725,522,972 | 169,300,946 | 30,691,845 | 858,170,860 | (2,700,000) | 1,055,463,651 |
| Department of Public Works and Government Services | ||||||
| Property and Infrastructure | 3,068,409,083 | 4,611,333,467 | 1,491,387,154 | 0 | (2,858,275,460) | 3,244,445,161 |
| Payments and Accounting | 316,291,929 | 666,726,436 | 37,610,792 | 0 | (140,113,381) | 564,223,847 |
| Purchase of Goods and Services | 206,899,418 | 468,384,337 | 0 | 0 | (303,010,689) | 165,373,648 |
| Government-Wide Support | 170,809,108 | 448,808,695 | 19,715,663 | 0 | (310,596,146) | 157,928,212 |
| Procurement Ombudsman | 4,138,544 | 4,211,647 | 0 | 0 | 0 | 4,211,647 |
| Internal Services | 281,723,937 | 343,390,313 | 84,255,284 | 0 | (72,597,931) | 355,047,666 |
| Total | 4,048,272,019 | 6,542,854,895 | 1,632,968,893 | 0 | (3,684,593,607) | 4,491,230,181 |
| Department of the Environment | ||||||
| Taking Action on Clean Growth and Climate Change | 845,293,508 | 84,520,079 | 7,377,843 | 448,461,208 | 0 | 540,359,130 |
| Preventing and Managing Pollution | 360,417,473 | 317,366,174 | 23,475,020 | 34,567,805 | (18,706,895) | 356,702,104 |
| Conserving Nature | 319,257,213 | 187,454,958 | 5,904,192 | 135,461,933 | (2,934,946) | 325,886,137 |
| Predicting Weather and Environmental Conditions | 255,482,742 | 250,226,735 | 67,726,822 | 5,187,163 | (52,757,183) | 270,383,537 |
| Internal Services | 202,522,526 | 207,139,599 | 37,000 | 0 | (1,360,087) | 205,816,512 |
| Total | 1,982,973,462 | 1,046,707,545 | 104,520,877 | 623,678,109 | (75,759,111) | 1,699,147,420 |
| Department of Transport | ||||||
| Efficient Transportation System | 927,054,699 | 104,517,946 | 135,613,712 | 685,073,247 | (13,634,928) | 911,569,977 |
| Green and Innovative Transportation System | 321,204,902 | 157,386,525 | 16,288,000 | 307,214,691 | (678,040) | 480,211,176 |
| Safe and Secure Transportation System | 440,999,964 | 460,375,467 | 6,376,579 | 41,197,681 | (63,200,801) | 444,748,926 |
| Internal Services | 210,238,822 | 195,207,172 | 25,128,694 | 0 | (5,620,632) | 214,715,234 |
| Total | 1,899,498,387 | 917,487,110 | 183,406,985 | 1,033,485,619 | (83,134,401) | 2,051,245,313 |
| Department of Veterans Affairs | ||||||
| Benefits, Services and Support | 5,106,760,246 | 1,226,291,982 | 0 | 4,922,221,846 | 0 | 6,148,513,828 |
| Commemoration | 42,966,357 | 22,098,867 | 0 | 22,798,000 | 0 | 44,896,867 |
| Veterans Ombudsman | 5,483,671 | 5,605,796 | 0 | 0 | 0 | 5,605,796 |
| Internal Services | 82,491,980 | 91,955,946 | 0 | 0 | 0 | 91,955,946 |
| Total | 5,237,702,254 | 1,345,952,591 | 0 | 4,945,019,846 | 0 | 6,290,972,437 |
| Department of Western Economic Diversification | ||||||
| Economic development in Western Canada | 261,980,294 | 35,306,492 | 0 | 295,109,880 | 0 | 330,416,372 |
| Internal Services | 12,972,679 | 13,369,956 | 0 | 0 | 0 | 13,369,956 |
| Total | 274,952,973 | 48,676,448 | 0 | 295,109,880 | 0 | 343,786,328 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||
| Economic Development in Quebec | 280,818,767 | 25,875,847 | 0 | 320,401,782 | 0 | 346,277,629 |
| Internal Services | 20,137,691 | 20,204,199 | 0 | 0 | 0 | 20,204,199 |
| Total | 300,956,458 | 46,080,046 | 0 | 320,401,782 | 0 | 366,481,828 |
| Federal Economic Development Agency for Southern Ontario | ||||||
| Economic Development in Southern Ontario | 239,480,721 | 22,088,167 | 0 | 222,082,852 | 0 | 244,171,019 |
| Internal Services | 12,675,425 | 12,972,416 | 0 | 0 | 0 | 12,972,416 |
| Total | 252,156,146 | 35,060,583 | 0 | 222,082,852 | 0 | 257,143,435 |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||
| Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations | 21,452,641 | 27,917,065 | 0 | 0 | 0 | 27,917,065 |
| Production and Dissemination of Financial Intelligence | 15,492,634 | 20,829,899 | 0 | 0 | 0 | 20,829,899 |
| Internal Services | 19,864,177 | 35,294,149 | 0 | 0 | 0 | 35,294,149 |
| Total | 56,809,452 | 84,041,113 | 0 | 0 | 0 | 84,041,113 |
| House of Commons | ||||||
| Members and House Officers | 310,617,762 | 321,982,595 | 0 | 1,235,010 | (2,266,496) | 320,951,109 |
| House Administration | 205,751,282 | 246,026,437 | 0 | 48,617 | (23,338,974) | 222,736,080 |
| Total | 516,369,044 | 568,009,032 | 0 | 1,283,627 | (25,605,470) | 543,687,189 |
| Immigration and Refugee Board | ||||||
| Adjudication of immigration and refugee cases | 200,028,835 | 220,363,372 | 0 | 0 | 0 | 220,363,372 |
| Internal Services | 79,098,040 | 62,360,680 | 0 | 0 | 0 | 62,360,680 |
| Total | 279,126,875 | 282,724,052 | 0 | 0 | 0 | 282,724,052 |
| Impact Assessment Agency of Canada | ||||||
| Impact Assessment | 66,651,607 | 54,675,124 | 0 | 22,172,274 | (8,001,000) | 68,846,398 |
| Internal Services | 9,831,788 | 10,196,539 | 0 | 0 | 0 | 10,196,539 |
| Total | 76,483,395 | 64,871,663 | 0 | 22,172,274 | (8,001,000) | 79,042,937 |
| International Development Research Centre | ||||||
| International Development Research Centre | 141,848,784 | 148,611,325 | 0 | 0 | 0 | 148,611,325 |
| Total | 141,848,784 | 148,611,325 | 0 | 0 | 0 | 148,611,325 |
| International Joint Commission (Canadian Section) | ||||||
| Shared water resources management | 10,458,391 | 8,133,563 | 0 | 0 | 0 | 8,133,563 |
| Great Lakes water quality management | 1,839,796 | 1,839,796 | 0 | 0 | 0 | 1,839,796 |
| Total | 12,298,187 | 9,973,359 | 0 | 0 | 0 | 9,973,359 |
| Invest in Canada Hub | ||||||
| Foreign Direct Investment Attraction | 27,433,245 | 27,417,245 | 0 | 0 | 0 | 27,417,245 |
| Internal services | 6,858,311 | 6,854,311 | 0 | 0 | 0 | 6,854,311 |
| Total | 34,291,556 | 34,271,556 | 0 | 0 | 0 | 34,271,556 |
| Leaders’ Debates Commission | ||||||
| Organize Leaders’ Debates for federal general elections | 1 | 4,835,025 | 0 | 0 | 0 | 4,835,025 |
| Total | 1 | 4,835,025 | 0 | 0 | 0 | 4,835,025 |
| Library and Archives of Canada | ||||||
| Acquiring and preserving documentary heritage | 71,314,969 | 54,674,513 | 12,532,313 | 0 | 0 | 67,206,826 |
| Providing access to documentary heritage | 32,045,711 | 27,461,177 | 18,305,158 | 1,500,000 | (5,000,000) | 42,266,335 |
| Internal Services | 33,251,423 | 33,888,653 | 0 | 0 | 0 | 33,888,653 |
| Total | 136,612,103 | 116,024,343 | 30,837,471 | 1,500,000 | (5,000,000) | 143,361,814 |
| Library of Parliament | ||||||
| Information Support for Parliament | 40,350,657 | 42,379,557 | 0 | 0 | (1,000,000) | 41,379,557 |
| Internal Services | 13,058,102 | 13,067,228 | 0 | 0 | 0 | 13,067,228 |
| Total | 53,408,759 | 55,446,785 | 0 | 0 | (1,000,000) | 54,446,785 |
| Marine Atlantic Inc. | ||||||
| Marine Atlantic Inc. | 55,675,667 | 94,875,667 | 55,000,000 | 0 | 0 | 149,875,667 |
| Total | 55,675,667 | 94,875,667 | 55,000,000 | 0 | 0 | 149,875,667 |
| Military Grievances External Review Committee | ||||||
| Independent review of military grievances | 4,474,342 | 4,638,896 | 0 | 0 | 0 | 4,638,896 |
| Internal Services | 2,409,261 | 2,346,188 | 0 | 0 | 0 | 2,346,188 |
| Total | 6,883,603 | 6,985,084 | 0 | 0 | 0 | 6,985,084 |
| Military Police Complaints Commission | ||||||
| Independent oversight of the Military Police | 2,898,086 | 2,859,710 | 0 | 0 | 0 | 2,859,710 |
| Internal Services | 1,904,360 | 1,993,173 | 0 | 0 | 0 | 1,993,173 |
| Total | 4,802,446 | 4,852,883 | 0 | 0 | 0 | 4,852,883 |
| National Arts Centre Corporation | ||||||
| National Arts Centre Corporation | 35,270,142 | 37,854,709 | 0 | 0 | 0 | 37,854,709 |
| Total | 35,270,142 | 37,854,709 | 0 | 0 | 0 | 37,854,709 |
| National Capital Commission | ||||||
| National Capital Commission | 90,358,645 | 71,036,181 | 84,945,549 | 0 | 0 | 155,981,730 |
| Total | 90,358,645 | 71,036,181 | 84,945,549 | 0 | 0 | 155,981,730 |
| National Film Board | ||||||
| Audiovisual programming and production | 34,215,056 | 36,450,096 | 0 | 0 | (1,425,000) | 35,025,096 |
| Content accessibility and audience engagement | 20,741,769 | 27,913,014 | 0 | 0 | (6,977,446) | 20,935,568 |
| Internal Services | 9,934,584 | 9,670,848 | 0 | 0 | (50,000) | 9,620,848 |
| Total | 64,891,409 | 74,033,958 | 0 | 0 | (8,452,446) | 65,581,512 |
| National Gallery of Canada | ||||||
| National Gallery of Canada | 46,673,922 | 44,756,671 | 1,000,000 | 0 | 0 | 45,756,671 |
| Total | 46,673,922 | 44,756,671 | 1,000,000 | 0 | 0 | 45,756,671 |
| National Museum of Science and Technology | ||||||
| National Museum of Science and Technology | 30,567,380 | 27,714,196 | 800,000 | 0 | 0 | 28,514,196 |
| Total | 30,567,380 | 27,714,196 | 800,000 | 0 | 0 | 28,514,196 |
| National Research Council of Canada | ||||||
| Science and Innovation | 1,077,399,652 | 581,995,050 | 60,585,000 | 540,863,673 | 0 | 1,183,443,723 |
| Internal Services | 139,856,365 | 138,943,324 | 10,000,000 | 0 | 0 | 148,943,324 |
| Total | 1,217,256,017 | 720,938,374 | 70,585,000 | 540,863,673 | 0 | 1,332,387,047 |
| National Security and Intelligence Review Agency Secretariat | ||||||
| National Security and Intelligence Reviews and Complaints Investigations | 11,309,411 | 12,047,835 | 0 | 0 | 0 | 12,047,835 |
| Internal Services | 12,975,559 | 18,147,084 | 0 | 0 | 0 | 18,147,084 |
| Total | 24,284,970 | 30,194,919 | 0 | 0 | 0 | 30,194,919 |
| Natural Sciences and Engineering Research Council | ||||||
| Funding Natural Sciences and Engineering Research and Training | 1,341,810,544 | 35,210,373 | 0 | 1,321,627,413 | 0 | 1,356,837,786 |
| Internal Services | 23,505,390 | 23,473,582 | 0 | 0 | 0 | 23,473,582 |
| Total | 1,365,315,934 | 58,683,955 | 0 | 1,321,627,413 | 0 | 1,380,311,368 |
| Northern Pipeline Agency | ||||||
| Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project | 1,083,120 | 571,820 | 0 | 0 | 0 | 571,820 |
| Total | 1,083,120 | 571,820 | 0 | 0 | 0 | 571,820 |
| Office of Infrastructure of Canada | ||||||
| Public Infrastructure and Communities Investment Oversight and Delivery | 0 | 82,561,911 | 65,832,666 | 6,607,504,217 | 0 | 6,755,898,794 |
| Public Infrastructure, Communities and Rural Economic Development Policy | 0 | 27,590,754 | 0 | 0 | 0 | 27,590,754 |
| Public Infrastructure and Communities Investments | 0 | 15,330,043 | 0 | 0 | 0 | 15,330,043 |
| Internal Services | 57,971,907 | 41,593,815 | 400,000 | 0 | 0 | 41,993,815 |
| Funds not allocated to the 2021–22 Departmental Results Framework | 7,802,585,286 | 0 | 0 | 0 | 0 | 0 |
| Total | 7,860,557,193 | 167,076,523 | 66,232,666 | 6,607,504,217 | 0 | 6,840,813,406 |
| Office of the Auditor General | ||||||
| Legislative Auditing | 87,906,474 | 120,016,715 | 0 | 0 | (2,660,000) | 117,356,715 |
| Total | 87,906,474 | 120,016,715 | 0 | 0 | (2,660,000) | 117,356,715 |
| Office of the Chief Electoral Officer | ||||||
| Electoral Administration and Oversight | 82,078,356 | 111,228,442 | 0 | 1,620,000 | 0 | 112,848,442 |
| Electoral Compliance and Enforcement | 7,413,185 | 7,968,296 | 0 | 0 | 0 | 7,968,296 |
| Internal Services | 44,188,889 | 52,049,466 | 0 | 0 | 0 | 52,049,466 |
| Total | 133,680,430 | 171,246,204 | 0 | 1,620,000 | 0 | 172,866,204 |
| Office of the Commissioner for Federal Judicial Affairs | ||||||
| Administrative support to federally appointed judges | 654,890,154 | 682,418,930 | 0 | 0 | (275,000) | 682,143,930 |
| Internal Services | 726,800 | 726,800 | 0 | 0 | 0 | 726,800 |
| Total | 655,616,954 | 683,145,730 | 0 | 0 | (275,000) | 682,870,730 |
| Office of the Commissioner of Lobbying | ||||||
| Regulation of lobbying | 3,743,769 | 3,599,949 | 0 | 0 | 0 | 3,599,949 |
| Internal Services | 813,151 | 1,022,997 | 0 | 0 | 0 | 1,022,997 |
| Total | 4,556,920 | 4,622,946 | 0 | 0 | 0 | 4,622,946 |
| Office of the Commissioner of Official Languages | ||||||
| Protection of rights related to Official Languages | 7,531,284 | 7,772,181 | 0 | 0 | 0 | 7,772,181 |
| Advancement of French and English in Canadian society | 7,100,925 | 7,328,057 | 0 | 0 | 0 | 7,328,057 |
| Internal Services | 6,885,746 | 7,105,994 | 0 | 0 | 0 | 7,105,994 |
| Total | 21,517,955 | 22,206,232 | 0 | 0 | 0 | 22,206,232 |
| 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 | 5,670,981 | 5,343,394 | 0 | 0 | 0 | 5,343,394 |
| Internal Services | 1,843,530 | 2,326,716 | 0 | 0 | 0 | 2,326,716 |
| Total | 7,514,511 | 7,670,110 | 0 | 0 | 0 | 7,670,110 |
| Office of the Correctional Investigator of Canada | ||||||
| Independent Oversight of Federal Corrections | 4,273,557 | 4,430,383 | 0 | 0 | 0 | 4,430,383 |
| Internal Services | 1,030,053 | 1,038,337 | 0 | 0 | 0 | 1,038,337 |
| Total | 5,303,610 | 5,468,720 | 0 | 0 | 0 | 5,468,720 |
| Office of the Director of Public Prosecutions | ||||||
| Prosecution Services | 177,319,826 | 197,464,531 | 0 | 0 | (22,542,000) | 174,922,531 |
| Internal Services | 23,378,719 | 28,608,496 | 0 | 0 | (200,000) | 28,408,496 |
| Total | 200,698,545 | 226,073,027 | 0 | 0 | (22,742,000) | 203,331,027 |
| Office of the Governor General’s Secretary | ||||||
| Governor General Support | 16,903,377 | 15,686,310 | 0 | 770,909 | 0 | 16,457,219 |
| Internal Services | 6,294,200 | 7,229,241 | 0 | 0 | 0 | 7,229,241 |
| Total | 23,197,577 | 22,915,551 | 0 | 770,909 | 0 | 23,686,460 |
| Office of the Intelligence Commissioner | ||||||
| Quasi-judicial review of certain ministerial conclusions | 1,600,000 | 1,938,000 | 0 | 0 | 0 | 1,938,000 |
| Internal Services | 539,375 | 595,375 | 0 | 0 | 0 | 595,375 |
| Total | 2,139,375 | 2,533,375 | 0 | 0 | 0 | 2,533,375 |
| Office of the Parliamentary Budget Officer | ||||||
| Economic and fiscal analysis | 7,246,196 | 7,246,196 | 0 | 0 | 0 | 7,246,196 |
| Total | 7,246,196 | 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 | 3,539,794 | 3,705,136 | 0 | 50,000 | 0 | 3,755,136 |
| Internal Services | 2,042,536 | 1,910,187 | 0 | 0 | 0 | 1,910,187 |
| Total | 5,582,330 | 5,615,323 | 0 | 50,000 | 0 | 5,665,323 |
| Office of the Senate Ethics Officer | ||||||
| Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators | 1,352,901 | 1,352,901 | 0 | 0 | 0 | 1,352,901 |
| Total | 1,352,901 | 1,352,901 | 0 | 0 | 0 | 1,352,901 |
| Office of the Superintendent of Financial Institutions | ||||||
| Financial Institution and Pension Plan Regulation and Supervision | 116,299,648 | 117,965,600 | 0 | 0 | 0 | 117,965,600 |
| Actuarial Services to Federal Government Organizations | 7,371,737 | 7,644,437 | 0 | 0 | 0 | 7,644,437 |
| Internal Services | 77,384,289 | 69,586,725 | 5,554,000 | 0 | 0 | 75,140,725 |
| Total | 201,055,674 | 195,196,762 | 5,554,000 | 0 | 0 | 200,750,762 |
| Offices of the Information and Privacy Commissioners of Canada | ||||||
| Protection of privacy rights | 21,700,691 | 21,761,717 | 0 | 500,000 | 0 | 22,261,717 |
| Government Transparency | 9,931,748 | 12,784,230 | 0 | 0 | 0 | 12,784,230 |
| Internal Services – Office of the Privacy Commissioner | 7,961,195 | 8,171,869 | 0 | 0 | (200,000) | 7,971,869 |
| Internal Services – Office of the Information Commissioner | 3,136,340 | 4,037,125 | 0 | 0 | 0 | 4,037,125 |
| Total | 42,729,974 | 46,754,941 | 0 | 500,000 | (200,000) | 47,054,941 |
| Parks Canada Agency | ||||||
| Protecting and Presenting Canadaʼs Natural and Cultural Heritage | 1,022,207,842 | 518,007,575 | 458,904,215 | 38,360,521 | 0 | 1,015,272,311 |
| Internal Services | 85,324,009 | 111,027,521 | 2,808,897 | 0 | 0 | 113,836,418 |
| Total | 1,107,531,851 | 629,035,096 | 461,713,112 | 38,360,521 | 0 | 1,129,108,729 |
| Parliamentary Protective Service | ||||||
| Physical Security | 92,605,109 | 92,253,007 | 0 | 0 | (1,500,000) | 90,753,007 |
| Total | 92,605,109 | 92,253,007 | 0 | 0 | (1,500,000) | 90,753,007 |
| Parole Board of Canada | ||||||
| Conditional Release Decisions | 35,175,808 | 39,224,461 | 0 | 0 | 0 | 39,224,461 |
| Conditional Release Openness and Accountability | 4,653,067 | 4,653,066 | 0 | 0 | 0 | 4,653,066 |
| Record Suspension Decisions/Clemency Recommendations | 478,152 | 6,122,952 | 0 | 0 | (5,644,800) | 478,152 |
| Internal Services | 7,014,910 | 11,015,044 | 0 | 0 | 0 | 11,015,044 |
| Total | 47,321,937 | 61,015,523 | 0 | 0 | (5,644,800) | 55,370,723 |
| Patented Medicine Prices Review Board | ||||||
| Regulate Patented Medicine Prices | 14,728,961 | 15,805,187 | 0 | 0 | 0 | 15,805,187 |
| Internal Services | 3,075,439 | 3,087,135 | 0 | 0 | 0 | 3,087,135 |
| Total | 17,804,400 | 18,892,322 | 0 | 0 | 0 | 18,892,322 |
| Privy Council Office | ||||||
| Serve the Prime Minister and Cabinet | 77,069,965 | 92,219,880 | 0 | 0 | (759,496) | 91,460,384 |
| Internal services | 89,052,948 | 102,739,817 | 0 | 0 | (1,772,895) | 100,966,922 |
| Total | 166,122,913 | 194,959,697 | 0 | 0 | (2,532,391) | 192,427,306 |
| Public Health Agency of Canada | ||||||
| Infectious Disease Prevention and Control | 210,906,872 | 5,830,858,394 | 24,800,000 | 172,467,012 | 0 | 6,028,125,406 |
| Health Security | 51,775,030 | 2,136,671,140 | 1,400,000 | 973,666 | (650,000) | 2,138,394,806 |
| Health Promotion and Chronic Disease Prevention | 280,813,789 | 86,707,438 | 0 | 253,331,138 | 0 | 340,038,576 |
| Internal Services | 98,331,024 | 244,501,486 | 0 | 0 | 0 | 244,501,486 |
| Total | 641,826,715 | 8,298,738,458 | 26,200,000 | 426,771,816 | (650,000) | 8,751,060,274 |
| Public Service Commission | ||||||
| Public Service Hiring and Non-partisanship | 56,505,179 | 72,155,175 | 0 | 0 | (14,252,000) | 57,903,175 |
| Internal Services | 33,297,496 | 33,955,377 | 0 | 0 | 0 | 33,955,377 |
| Total | 89,802,675 | 106,110,552 | 0 | 0 | (14,252,000) | 91,858,552 |
| Registrar of the Supreme Court of Canada | ||||||
| The administration of Canada’s final court of appeal | 26,618,769 | 27,763,763 | 0 | 0 | 0 | 27,763,763 |
| Internal Services | 11,342,617 | 11,397,398 | 0 | 0 | 0 | 11,397,398 |
| Total | 37,961,386 | 39,161,161 | 0 | 0 | 0 | 39,161,161 |
| Royal Canadian Mounted Police | ||||||
| Contract and Indigenous policing | 1,548,098,203 | 2,938,500,199 | 150,802,635 | 141,463,144 | (1,731,010,228) | 1,499,755,750 |
| Federal Policing | 870,180,294 | 830,636,729 | 14,300,843 | 37,263,088 | (20,810,503) | 861,390,157 |
| National police services | 499,529,677 | 470,799,094 | 28,196,225 | 22,997,251 | (23,620,422) | 498,372,148 |
| Internal Services | 598,707,798 | 525,766,752 | 58,646,378 | 0 | (4,258,075) | 580,155,055 |
| Total | 3,516,515,972 | 4,765,702,774 | 251,946,081 | 201,723,483 | (1,779,699,228) | 3,439,673,110 |
| Royal Canadian Mounted Police External Review Committee | ||||||
| Independent review of RCMP employment matters | 3,209,167 | 6,432,998 | 0 | 0 | 0 | 6,432,998 |
| Total | 3,209,167 | 6,432,998 | 0 | 0 | 0 | 6,432,998 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | ||||||
| Parliamentary Review of National Security and Intelligence Activities | 2,800,209 | 2,751,924 | 0 | 0 | 0 | 2,751,924 |
| Internal Services | 749,457 | 896,115 | 0 | 0 | 0 | 896,115 |
| Total | 3,549,666 | 3,648,039 | 0 | 0 | 0 | 3,648,039 |
| Senate | ||||||
| Senators, House Officers, and their Offices | 60,833,811 | 61,348,339 | 0 | 40,000 | 0 | 61,388,339 |
| Administrative Support | 32,185,143 | 32,513,599 | 0 | 567,033 | 0 | 33,080,632 |
| Chamber, Committees and Associations | 22,544,784 | 21,094,767 | 0 | 0 | 0 | 21,094,767 |
| Total | 115,563,738 | 114,956,705 | 0 | 607,033 | 0 | 115,563,738 |
| Shared Services Canada | ||||||
| Common Government of Canada Information Technology Operations | 0 | 2,056,197,918 | 274,755,132 | 0 | (665,000,000) | 1,665,953,050 |
| Internal Services | 231,380,208 | 236,875,074 | 5,226,910 | 0 | 0 | 242,101,984 |
| Funds not allocated to the 2021–22 Departmental Results Framework | 1,823,796,922 | 0 | 0 | 0 | 0 | 0 |
| Total | 2,055,177,130 | 2,293,072,992 | 279,982,042 | 0 | (665,000,000) | 1,908,055,034 |
| Social Sciences and Humanities Research Council | ||||||
| Funding Social Sciences and Humanities Research and Training | 544,079,407 | 20,170,186 | 0 | 540,050,483 | 0 | 560,220,669 |
| Institutional support for the indirect costs of research | 415,487,317 | 417,854 | 0 | 427,638,090 | 0 | 428,055,944 |
| Internal Services | 17,483,561 | 17,173,827 | 0 | 0 | 0 | 17,173,827 |
| Total | 977,050,285 | 37,761,867 | 0 | 967,688,573 | 0 | 1,005,450,440 |
| Standards Council of Canada | ||||||
| Standards Council of Canada | 18,321,000 | 15,046,000 | 0 | 0 | 0 | 15,046,000 |
| Total | 18,321,000 | 15,046,000 | 0 | 0 | 0 | 15,046,000 |
| Statistics Canada | ||||||
| Statistical Information | 541,506,812 | 855,425,655 | 0 | 0 | (120,000,000) | 735,425,655 |
| Internal Services | 73,941,885 | 66,905,037 | 0 | 0 | 0 | 66,905,037 |
| Total | 615,448,697 | 922,330,692 | 0 | 0 | (120,000,000) | 802,330,692 |
| Telefilm Canada | ||||||
| Funding the production of Canadian content | 69,558,914 | 70,051,148 | 0 | 0 | 0 | 70,051,148 |
| Promoting Canadian talent and content | 20,886,547 | 21,329,560 | 0 | 0 | 0 | 21,329,560 |
| Internal Services | 11,433,488 | 11,527,771 | 0 | 0 | 0 | 11,527,771 |
| Total | 101,878,949 | 102,908,479 | 0 | 0 | 0 | 102,908,479 |
| The Federal Bridge Corporation Limited | ||||||
| The Federal Bridge Corporation Limited | 0 | 11,407,000 | 7,090,000 | 0 | 0 | 18,497,000 |
| Total | 0 | 11,407,000 | 7,090,000 | 0 | 0 | 18,497,000 |
| The Jacques-Cartier and Champlain Bridges Inc. | ||||||
| The Jacques-Cartier and Champlain Bridges Inc. | 327,620,136 | 266,953,922 | 58,055,698 | 0 | 0 | 325,009,620 |
| Total | 327,620,136 | 266,953,922 | 58,055,698 | 0 | 0 | 325,009,620 |
| The National Battlefields Commission | ||||||
| Conservation | 2,587,677 | 2,692,250 | 0 | 0 | 0 | 2,692,250 |
| Promotion of Heritage | 1,210,527 | 1,312,005 | 0 | 0 | 0 | 1,312,005 |
| Internal Services | 5,092,311 | 4,972,464 | 0 | 0 | 0 | 4,972,464 |
| Total | 8,890,515 | 8,976,719 | 0 | 0 | 0 | 8,976,719 |
| Treasury Board Secretariat | ||||||
| Spending Oversight | 3,622,079,027 | 3,103,065,027 | 600,000,000 | 0 | 0 | 3,703,065,027 |
| Employer | 2,230,326,777 | 3,925,542,938 | 0 | 500,000 | (811,957,101) | 3,114,085,837 |
| Administrative Leadership | 86,245,749 | 98,725,051 | 5,223,608 | 481,690 | 0 | 104,430,349 |
| Regulatory Oversight | 11,084,418 | 9,039,680 | 0 | 0 | 0 | 9,039,680 |
| Internal Services | 86,000,814 | 99,935,928 | 0 | 0 | (8,394,868) | 91,541,060 |
| Total | 6,035,736,785 | 7,236,308,624 | 605,223,608 | 981,690 | (820,351,969) | 7,022,161,953 |
| Veterans Review and Appeal Board | ||||||
| Appeals | 10,957,720 | 11,215,236 | 0 | 0 | 0 | 11,215,236 |
| Total | 10,957,720 | 11,215,236 | 0 | 0 | 0 | 11,215,236 |
| VIA Rail Canada Inc. | ||||||
| VIA Rail Canada Inc. | 546,909,001 | 326,383,900 | 443,395,251 | 0 | 0 | 769,779,151 |
| Total | 546,909,001 | 326,383,900 | 443,395,251 | 0 | 0 | 769,779,151 |
| Windsor-Detroit Bridge Authority | ||||||
| Windsor-Detroit Bridge Authority | 778,634,323 | 214,673,419 | 756,901,122 | 0 | 0 | 971,574,541 |
| Total | 778,634,323 | 214,673,419 | 756,901,122 | 0 | 0 | 971,574,541 |
| 2020–21 Main Estimates | 2021–22 Main Estimates | |
|---|---|---|
| Canada Mortgage and Housing Corporation | ||
| Assistance for housing needs | (842,947,414) | (394,212,814) |
| Financing for housing | 2,723,397,988 | 3,603,680,355 |
| Total | 1,880,450,574 | 3,209,467,541 |
| Department of Crown-Indigenous Relations and Northern Affairs | ||
| Crown-Indigenous Relations | 25,903,000 | 25,903,000 |
| Total | 25,903,000 | 25,903,000 |
| Department of Employment and Social Development | ||
| Learning, Skills Development and Employment | 1,017,492,886 | 957,191,043 |
| Total | 1,017,492,886 | 957,191,043 |
| Department of Finance | ||
| Economic and Fiscal Policy | 50,200,000 | 49,000,000 |
| Total | 50,200,000 | 49,000,000 |
| Department of Foreign Affairs, Trade and Development | ||
| Development, Peace and Security Programming | 71,140,001 | 203,435,454 |
| Total | 71,140,001 | 203,435,454 |
| Department of Industry | ||
| Companies, Investment and Growth | 800,000 | 800,000 |
| Total | 800,000 | 800,000 |
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