2021–22 Expenditures by Purpose

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