2022–23 Expenditures by Purpose
| 2021–22 Main Estimates | 2022–23 Main Estimates Operating | 2022–23 Main Estimates Capital | 2022–23 Main Estimates Transfer Payments | 2022–23 Main Estimates Revenues and other reductions | 2022–23 Main Estimates Total | |
|---|---|---|---|---|---|---|
| Administrative Tribunals Support Service of Canada | ||||||
| Support services and facilities to federal administrative tribunals and its members | 51,848,233 | 84,774,376 | 0 | 0 | (34,211,965) | 50,562,411 |
| Internal Services | 22,732,640 | 24,275,417 | 0 | 0 | (2,460,238) | 21,815,179 |
| Total | 74,580,873 | 109,049,793 | 0 | 0 | (36,672,203) | 72,377,590 |
| Atlantic Canada Opportunities Agency | ||||||
| Economic Development in Atlantic Canada | 319,416,160 | 51,328,297 | 0 | 357,461,284 | 0 | 408,789,581 |
| Internal Services | 27,420,904 | 27,714,064 | 0 | 0 | 0 | 27,714,064 |
| Total | 346,837,064 | 79,042,361 | 0 | 357,461,284 | 0 | 436,503,645 |
| Atomic Energy of Canada Limited | ||||||
| Nuclear decommissioning and radioactive waste management | 808,337,042 | 829,733,732 | 0 | 0 | 0 | 829,733,732 |
| Nuclear laboratories | 380,462,375 | 197,918,883 | 147,000,000 | 0 | 0 | 344,918,883 |
| Total | 1,188,799,417 | 1,027,652,615 | 147,000,000 | 0 | 0 | 1,174,652,615 |
| Canada Border Services Agency | ||||||
| Border Management | 1,381,004,636 | 1,482,289,813 | 161,601,470 | 0 | (24,030,000) | 1,619,861,283 |
| Border Enforcement | 290,882,167 | 318,853,952 | 109,232 | 0 | 0 | 318,963,184 |
| Internal Services | 377,589,738 | 393,910,899 | 11,350,542 | 0 | 0 | 405,261,441 |
| Total | 2,049,476,541 | 2,195,054,664 | 173,061,244 | 0 | (24,030,000) | 2,344,085,908 |
| Canada Council for the Arts | ||||||
| Canada Council for the Arts | 364,062,080 | 414,189,080 | 0 | 0 | 0 | 414,189,080 |
| Total | 364,062,080 | 414,189,080 | 0 | 0 | 0 | 414,189,080 |
| Canada Mortgage and Housing Corporation | ||||||
| Assistance for housing needs | 2,265,253,483 | 2,193,338,815 | 0 | 0 | 0 | 2,193,338,815 |
| Financing for housing | 807,530,246 | 1,148,262,864 | 0 | 0 | 0 | 1,148,262,864 |
| Housing expertise and capacity development | 186,704,743 | 207,047,962 | 0 | 0 | 0 | 207,047,962 |
| Total | 3,259,488,472 | 3,548,649,641 | 0 | 0 | 0 | 3,548,649,641 |
| 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 | 6,432,006,014 | 205,107,516 | 64,000 | 7,472,000,000 | (924,737) | 7,676,246,779 |
| Tax | 3,464,102,333 | 4,127,725,509 | 60,454,000 | 3,097,158 | (352,784,599) | 3,838,492,068 |
| Taxpayers’ Ombudsperson | 3,875,779 | 4,424,229 | 0 | 0 | 0 | 4,424,229 |
| Internal Services | 865,812,931 | 1,071,596,494 | 4,953,318 | 0 | (86,858,037) | 989,691,775 |
| Total | 10,765,797,057 | 5,408,853,748 | 65,471,318 | 7,475,097,158 | (440,567,373) | 12,508,854,851 |
| Canada School of Public Service | ||||||
| Common Public Service Learning | 58,915,919 | 59,034,323 | 0 | 0 | 0 | 59,034,323 |
| Internal Services | 19,638,639 | 19,678,108 | 0 | 0 | 0 | 19,678,108 |
| Total | 78,554,558 | 78,712,431 | 0 | 0 | 0 | 78,712,431 |
| Canadian Accessibility Standards Development Organization | ||||||
| Accessibility Standards | 14,168,725 | 6,641,412 | 0 | 8,500,000 | 0 | 15,141,412 |
| Internal Services | 5,896,832 | 5,736,034 | 0 | 0 | 0 | 5,736,034 |
| Total | 20,065,557 | 12,377,446 | 0 | 8,500,000 | 0 | 20,877,446 |
| Canadian Air Transport Security Authority | ||||||
| Canadian Air Transport Security Authority | 567,828,793 | 467,429,271 | 100,056,548 | 0 | 0 | 567,485,819 |
| Total | 567,828,793 | 467,429,271 | 100,056,548 | 0 | 0 | 567,485,819 |
| Canadian Broadcasting Corporation | ||||||
| Canadian Broadcasting Corporation | 1,229,423,241 | 1,153,797,241 | 112,326,000 | 0 | 0 | 1,266,123,241 |
| Total | 1,229,423,241 | 1,153,797,241 | 112,326,000 | 0 | 0 | 1,266,123,241 |
| Canadian Centre for Occupational Health and Safety | ||||||
| National Occupational Health and Safety Resource | 9,336,865 | 7,270,760 | 0 | 0 | 0 | 7,270,760 |
| Internal Services | 5,483,556 | 4,270,121 | 0 | 0 | 0 | 4,270,121 |
| Total | 14,820,421 | 11,540,881 | 0 | 0 | 0 | 11,540,881 |
| Canadian Commercial Corporation | ||||||
| Canadian Commercial Corporation | 0 | 13,000,000 | 0 | 0 | 0 | 13,000,000 |
| Total | 0 | 13,000,000 | 0 | 0 | 0 | 13,000,000 |
| Canadian Dairy Commission | ||||||
| Canadian Dairy Commission | 4,094,435 | 4,153,333 | 0 | 0 | 0 | 4,153,333 |
| Total | 4,094,435 | 4,153,333 | 0 | 0 | 0 | 4,153,333 |
| Canadian Energy Regulator | ||||||
| Safety and Environment Oversight | 25,473,425 | 23,618,055 | 0 | 0 | 0 | 23,618,055 |
| Energy Adjudication | 19,419,562 | 16,389,303 | 0 | 2,364,067 | 0 | 18,753,370 |
| Engagement | 10,789,048 | 9,262,659 | 0 | 0 | 0 | 9,262,659 |
| Energy Information | 8,112,706 | 6,919,278 | 0 | 0 | 0 | 6,919,278 |
| Internal Services | 44,298,450 | 41,713,697 | 0 | 0 | 0 | 41,713,697 |
| Total | 108,093,191 | 97,902,992 | 0 | 2,364,067 | 0 | 100,267,059 |
| Canadian Food Inspection Agency | ||||||
| Safe food and healthy plants and animals | 624,607,906 | 617,707,148 | 35,145,795 | 13,713,779 | 0 | 666,566,722 |
| Internal Services | 161,094,493 | 162,969,930 | 8,280,037 | 0 | 0 | 171,249,967 |
| Total | 785,702,399 | 780,677,078 | 43,425,832 | 13,713,779 | 0 | 837,816,689 |
| Canadian Grain Commission | ||||||
| Grain Regulation | 6,524,580 | 50,381,386 | 0 | 0 | (37,466,792) | 12,914,594 |
| Internal Services | 245,000 | 24,281,011 | 0 | 0 | (23,985,655) | 295,356 |
| Total | 6,769,580 | 74,662,397 | 0 | 0 | (61,452,447) | 13,209,950 |
| Canadian High Arctic Research Station | ||||||
| Polar Science and Knowledge | 16,105,186 | 9,124,422 | 0 | 7,796,000 | 0 | 16,920,422 |
| Internal Services | 16,111,924 | 15,445,717 | 0 | 0 | 0 | 15,445,717 |
| Total | 32,217,110 | 24,570,139 | 0 | 7,796,000 | 0 | 32,366,139 |
| Canadian Human Rights Commission | ||||||
| Complaints | 11,551,446 | 11,278,054 | 0 | 0 | 0 | 11,278,054 |
| Proactive Compliance | 7,484,244 | 10,845,388 | 0 | 0 | 0 | 10,845,388 |
| Engagement and Advocacy | 6,508,452 | 6,828,037 | 0 | 0 | 0 | 6,828,037 |
| Internal Services | 11,728,144 | 12,869,742 | 0 | 0 | (2,080,000) | 10,789,742 |
| Total | 37,272,286 | 41,821,221 | 0 | 0 | (2,080,000) | 39,741,221 |
| Canadian Institutes of Health Research | ||||||
| Funding Health Research and Training | 1,220,744,865 | 37,885,882 | 0 | 1,169,850,525 | 0 | 1,207,736,407 |
| Internal Services | 33,161,665 | 34,748,245 | 0 | 0 | 0 | 34,748,245 |
| Total | 1,253,906,530 | 72,634,127 | 0 | 1,169,850,525 | 0 | 1,242,484,652 |
| Canadian Intergovernmental Conference Secretariat | ||||||
| Intergovernmental Conference Services | 4,666,373 | 4,751,627 | 0 | 0 | 0 | 4,751,627 |
| Internal Services | 1,364,105 | 1,305,039 | 0 | 0 | 0 | 1,305,039 |
| Total | 6,030,478 | 6,056,666 | 0 | 0 | 0 | 6,056,666 |
| Canadian Museum for Human Rights | ||||||
| Canadian Museum for Human Rights | 25,436,716 | 25,436,716 | 0 | 0 | 0 | 25,436,716 |
| Total | 25,436,716 | 25,436,716 | 0 | 0 | 0 | 25,436,716 |
| Canadian Museum of History | ||||||
| Canadian Museum of History | 72,768,111 | 70,723,111 | 2,500,000 | 0 | 0 | 73,223,111 |
| Total | 72,768,111 | 70,723,111 | 2,500,000 | 0 | 0 | 73,223,111 |
| Canadian Museum of Immigration at Pier 21 | ||||||
| Canadian Museum of Immigration at Pier 21 | 8,111,694 | 8,111,694 | 0 | 0 | 0 | 8,111,694 |
| Total | 8,111,694 | 8,111,694 | 0 | 0 | 0 | 8,111,694 |
| Canadian Museum of Nature | ||||||
| Canadian Museum of Nature | 27,687,206 | 27,655,236 | 0 | 0 | 0 | 27,655,236 |
| Total | 27,687,206 | 27,655,236 | 0 | 0 | 0 | 27,655,236 |
| Canadian Northern Economic Development Agency | ||||||
| Economic Development in the Territories | 73,066,784 | 16,433,144 | 0 | 69,683,760 | 0 | 86,116,904 |
| Internal Services | 6,483,917 | 6,718,312 | 0 | 0 | 0 | 6,718,312 |
| Total | 79,550,701 | 23,151,456 | 0 | 69,683,760 | 0 | 92,835,216 |
| Canadian Nuclear Safety Commission | ||||||
| Nuclear Regulation | 97,749,225 | 95,215,453 | 0 | 1,770,000 | 0 | 96,985,453 |
| Internal Services | 45,999,636 | 46,696,700 | 0 | 0 | 0 | 46,696,700 |
| Total | 143,748,861 | 141,912,153 | 0 | 1,770,000 | 0 | 143,682,153 |
| Canadian Race Relations Foundation | ||||||
| Canadian Race Relations Foundation | 0 | 5,000,000 | 0 | 0 | 0 | 5,000,000 |
| Total | 0 | 5,000,000 | 0 | 0 | 0 | 5,000,000 |
| Canadian Radio-television and Telecommunications Commission | ||||||
| Regulate and Supervise the Communications System | 10,584,697 | 59,278,382 | 0 | 0 | (45,905,389) | 13,372,993 |
| Internal Services | 3,634,264 | 17,979,322 | 0 | 0 | (14,217,065) | 3,762,257 |
| Total | 14,218,961 | 77,257,704 | 0 | 0 | (60,122,454) | 17,135,250 |
| Canadian Security Intelligence Service | ||||||
| Security and Intelligence | 623,940,967 | 648,157,585 | 0 | 0 | 0 | 648,157,585 |
| Total | 623,940,967 | 648,157,585 | 0 | 0 | 0 | 648,157,585 |
| Canadian Space Agency | ||||||
| Canada in space | 346,069,680 | 174,905,066 | 69,397,013 | 85,580,950 | 0 | 329,883,029 |
| Internal Services | 57,560,992 | 53,843,350 | 4,552,000 | 0 | 0 | 58,395,350 |
| Total | 403,630,672 | 228,748,416 | 73,949,013 | 85,580,950 | 0 | 388,278,379 |
| Canadian Tourism Commission | ||||||
| Canadian Tourism Commission | 96,159,703 | 156,159,703 | 0 | 0 | 0 | 156,159,703 |
| Total | 96,159,703 | 156,159,703 | 0 | 0 | 0 | 156,159,703 |
| Canadian Transportation Accident Investigation and Safety Board | ||||||
| Independent safety investigations and communication of risks in the transportation system | 27,936,216 | 28,609,026 | 0 | 0 | 0 | 28,609,026 |
| Internal Services | 6,984,054 | 7,152,256 | 0 | 0 | 0 | 7,152,256 |
| Total | 34,920,270 | 35,761,282 | 0 | 0 | 0 | 35,761,282 |
| Canadian Transportation Agency | ||||||
| Independent regulatory and dispute-resolution services for transportation providers and users | 30,896,919 | 23,503,177 | 0 | 0 | 0 | 23,503,177 |
| Internal Services | 9,495,598 | 7,526,114 | 0 | 0 | 0 | 7,526,114 |
| Total | 40,392,517 | 31,029,291 | 0 | 0 | 0 | 31,029,291 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||
| Independent review of the RCMP | 7,297,876 | 6,809,822 | 0 | 0 | 0 | 6,809,822 |
| Internal Services | 3,127,661 | 3,666,827 | 0 | 0 | 0 | 3,666,827 |
| Total | 10,425,537 | 10,476,649 | 0 | 0 | 0 | 10,476,649 |
| Communications Security Establishment | ||||||
| Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence | 714,558,347 | 814,646,168 | 0 | 0 | (16,139,696) | 798,506,472 |
| Total | 714,558,347 | 814,646,168 | 0 | 0 | (16,139,696) | 798,506,472 |
| Copyright Board | ||||||
| Copyright Tariffs and Licences | 3,423,846 | 3,434,031 | 0 | 0 | 0 | 3,434,031 |
| Internal Services | 855,961 | 858,507 | 0 | 0 | 0 | 858,507 |
| Total | 4,279,807 | 4,292,538 | 0 | 0 | 0 | 4,292,538 |
| Correctional Service of Canada | ||||||
| Care and Custody | 1,790,490,230 | 1,804,900,556 | 181,722,194 | 120,000 | 0 | 1,986,742,750 |
| Correctional Interventions | 458,676,315 | 592,699,395 | 220,012 | 600,000 | (109,730,972) | 483,788,435 |
| Community Supervision | 171,828,261 | 168,942,955 | 5,477,271 | 0 | 0 | 174,420,226 |
| Internal Services | 372,680,589 | 383,345,213 | 26,374,238 | 0 | (3,943,400) | 405,776,051 |
| Total | 2,793,675,395 | 2,949,888,119 | 213,793,715 | 720,000 | (113,674,372) | 3,050,727,462 |
| Courts Administration Service | ||||||
| Administration Services for the Federal Courts | 67,449,968 | 71,838,699 | 0 | 0 | 0 | 71,838,699 |
| Internal Services | 26,406,075 | 27,468,293 | 0 | 0 | 0 | 27,468,293 |
| Total | 93,856,043 | 99,306,992 | 0 | 0 | 0 | 99,306,992 |
| Department for Women and Gender Equality | ||||||
| Advancing Gender Equality | 111,716,737 | 47,094,185 | 0 | 245,212,502 | 0 | 292,306,687 |
| Internal Services | 13,830,794 | 18,006,665 | 0 | 0 | 0 | 18,006,665 |
| Total | 125,547,531 | 65,100,850 | 0 | 245,212,502 | 0 | 310,313,352 |
| Department of Agriculture and Agri-Food | ||||||
| Sector Risk | 1,546,409,618 | 70,555,367 | 2,592,675 | 1,537,596,728 | (1,000,000) | 1,609,744,770 |
| Domestic and International Markets | 705,003,048 | 93,511,692 | 602,165 | 686,460,294 | (8,590,259) | 771,983,892 |
| Science and Innovation | 615,035,822 | 393,377,059 | 30,502,683 | 312,794,233 | (25,000,000) | 711,673,975 |
| Internal Services | 156,366,349 | 180,851,841 | 4,612,000 | 0 | (25,500,000) | 159,963,841 |
| Total | 3,022,814,837 | 738,295,959 | 38,309,523 | 2,536,851,255 | (60,090,259) | 3,253,366,478 |
| Department of Canadian Heritage | ||||||
| Creativity, Arts and Culture | 495,939,870 | 57,923,817 | 0 | 640,299,479 | (5,000,000) | 693,223,296 |
| Official Languages | 454,761,725 | 22,504,608 | 0 | 600,355,142 | 0 | 622,859,750 |
| Sport | 248,100,659 | 14,376,895 | 0 | 312,691,512 | 0 | 327,068,407 |
| Diversity and Inclusion | 153,821,012 | 23,027,267 | 0 | 237,759,205 | 0 | 260,786,472 |
| Heritage and Celebration | 99,828,478 | 57,119,353 | 0 | 134,610,882 | (1,045,000) | 190,685,235 |
| Internal Services | 84,128,073 | 92,440,054 | 0 | 0 | (2,698,425) | 89,741,629 |
| Total | 1,536,579,817 | 267,391,994 | 0 | 1,925,716,220 | (8,743,425) | 2,184,364,789 |
| Department of Citizenship and Immigration | ||||||
| Immigrant and Refugee Selection and Integration | 2,472,352,828 | 956,006,388 | 8,673,675 | 2,126,826,012 | 0 | 3,091,506,075 |
| Visitors, International Students and Temporary Workers | 243,122,000 | 266,898,660 | 190,034 | 0 | (9,937,812) | 257,150,882 |
| Citizenship and Passports | 240,437,190 | 566,773,133 | 0 | 0 | (373,922,544) | 192,850,589 |
| Internal Services | 297,430,402 | 344,737,542 | 21,491,512 | 0 | 0 | 366,229,054 |
| Total | 3,253,342,420 | 2,134,415,723 | 30,355,221 | 2,126,826,012 | (383,860,356) | 3,907,736,600 |
| Department of Crown-Indigenous Relations and Northern Affairs | ||||||
| Crown-Indigenous Relations | 3,969,849,116 | 532,317,886 | 0 | 4,494,987,109 | 0 | 5,027,304,995 |
| Northern Affairs | 587,992,312 | 342,887,083 | 60,000 | 313,077,826 | 0 | 656,024,909 |
| Internal Services | 138,791,403 | 157,051,760 | 268,287 | 0 | (33,066,701) | 124,253,346 |
| Total | 4,696,632,831 | 1,032,256,729 | 328,287 | 4,808,064,935 | (33,066,701) | 5,807,583,250 |
| Department of Employment and Social Development | ||||||
| Pensions and Benefits | 63,367,431,366 | 731,122,133 | 0 | 69,741,321,832 | (336,600,592) | 70,135,843,373 |
| Learning, Skills Development and Employment | 17,745,759,725 | 1,577,075,536 | 0 | 9,762,852,370 | (987,794,544) | 10,352,133,362 |
| Social Development | 573,455,174 | 84,316,063 | 0 | 6,051,664,779 | 0 | 6,135,980,842 |
| Information Delivery and Services for Other Departments | 247,731,770 | 273,433,804 | 0 | 0 | 0 | 273,433,804 |
| Working Conditions and Workplace Relations | 181,434,289 | 117,439,873 | 0 | 62,558,000 | (900,000) | 179,097,873 |
| Internal Services | 323,908,566 | 977,939,242 | 0 | 0 | (650,053,931) | 327,885,311 |
| Total | 82,439,720,890 | 3,761,326,651 | 0 | 85,618,396,981 | (1,975,349,067) | 87,404,374,565 |
| Department of Finance | ||||||
| Economic and Fiscal Policy | 103,708,910,767 | 28,318,012,329 | 0 | 82,298,709,706 | 0 | 110,616,722,035 |
| Internal Services | 42,725,140 | 49,171,146 | 0 | 0 | (150,000) | 49,021,146 |
| Total | 103,751,635,907 | 28,367,183,475 | 0 | 82,298,709,706 | (150,000) | 110,665,743,181 |
| Department of Fisheries and Oceans | ||||||
| Marine Operations and Response | 1,542,760,148 | 601,602,707 | 779,521,265 | 21,443,140 | 0 | 1,402,567,112 |
| Fisheries | 1,636,345,231 | 597,194,528 | 193,270,695 | 486,142,657 | 0 | 1,276,607,880 |
| Aquatic Ecosystems | 340,861,687 | 274,338,094 | 5,598,365 | 111,947,882 | 0 | 391,884,341 |
| Marine Navigation | 333,108,348 | 259,193,716 | 128,096,241 | 78,000 | (40,011,000) | 347,356,957 |
| Internal Services | 529,991,453 | 433,124,948 | 134,827,146 | 500,000 | 0 | 568,452,094 |
| Total | 4,383,066,867 | 2,165,453,993 | 1,241,313,712 | 620,111,679 | (40,011,000) | 3,986,868,384 |
| Department of Foreign Affairs, Trade and Development | ||||||
| Development, Peace and Security Programming | 4,015,547,604 | 163,821,951 | 0 | 4,498,226,655 | 0 | 4,662,048,606 |
| Support for Canada’s Presence Abroad | 1,071,320,167 | 1,052,330,786 | 194,720,860 | 0 | (44,925,000) | 1,202,126,646 |
| International Advocacy and Diplomacy | 929,029,444 | 293,164,615 | 3,136,489 | 608,260,048 | 0 | 904,561,152 |
| Trade and Investment | 376,719,582 | 320,162,437 | 1,289,800 | 55,688,715 | (2,000,000) | 375,140,952 |
| Help for Canadians Abroad | 53,869,518 | 55,093,594 | 0 | 0 | (2,400,000) | 52,693,594 |
| Internal Services | 276,751,749 | 271,013,696 | 1,719,960 | 900,000 | (1,145,000) | 272,488,656 |
| Total | 6,723,238,064 | 2,155,587,079 | 200,867,109 | 5,163,075,418 | (50,470,000) | 7,469,059,606 |
| Department of Health | ||||||
| Health Care Systems | 2,455,589,953 | 540,949,559 | 0 | 2,310,164,966 | 0 | 2,851,114,525 |
| Health Protection and Promotion | 1,105,303,981 | 766,653,990 | 2,824,000 | 171,356,118 | (190,612,151) | 750,221,957 |
| Internal Services | 301,904,724 | 288,880,281 | 14,325,187 | 0 | (26,540,059) | 276,665,409 |
| Total | 3,862,798,658 | 1,596,483,830 | 17,149,187 | 2,481,521,084 | (217,152,210) | 3,878,001,891 |
| Department of Indigenous Services | ||||||
| Health and Social Services | 5,837,808,255 | 20,419,559,599 | 689,940 | 7,924,980,325 | (317,165) | 28,344,912,699 |
| Governance and Community Development Services | 3,069,685,325 | 2,246,565,596 | 2,366,664 | 4,029,033,977 | 0 | 6,277,966,237 |
| Services and Benefits to Individuals | 2,006,677,872 | 1,941,877,263 | 2,012,724 | 632,036,102 | (5,132,835) | 2,570,793,254 |
| Indigenous Self-Determined Services | 2,422,137,941 | 0 | 0 | 2,192,779,573 | 0 | 2,192,779,573 |
| Internal Services | 169,788,003 | 257,395,846 | 914,526 | 0 | (43,141,892) | 215,168,480 |
| Total | 13,506,097,396 | 24,865,398,304 | 5,983,854 | 14,778,829,977 | (48,591,892) | 39,601,620,243 |
| Department of Industry | ||||||
| Companies, Investment and Growth | 2,175,130,142 | 718,541,123 | 66,495,100 | 2,582,231,181 | (268,249,737) | 3,099,017,667 |
| People, Skills and Communities | 579,216,766 | 39,575,664 | 0 | 1,347,501,383 | 0 | 1,387,077,047 |
| Science, Technology, Research and Commercialization | 807,922,193 | 14,878,638 | 0 | 1,101,248,870 | 0 | 1,116,127,508 |
| Internal Services | 171,841,741 | 211,615,791 | 755,000 | 0 | (30,078,000) | 182,292,791 |
| Total | 3,734,110,842 | 984,611,216 | 67,250,100 | 5,030,981,434 | (298,327,737) | 5,784,515,013 |
| Department of Justice | ||||||
| Justice System Support | 491,424,229 | 59,050,282 | 0 | 562,235,003 | 0 | 621,285,285 |
| Legal Services | 218,606,709 | 526,119,730 | 0 | 0 | (307,082,000) | 219,037,730 |
| Internal Services | 84,439,375 | 141,152,060 | 0 | 0 | (59,718,000) | 81,434,060 |
| Total | 794,470,313 | 726,322,072 | 0 | 562,235,003 | (366,800,000) | 921,757,075 |
| Department of National Defence | ||||||
| Ready Forces | 9,972,852,765 | 10,024,999,410 | 530,846,839 | 2,450,000 | (104,305,540) | 10,453,990,709 |
| Procurement of Capabilities | 4,741,325,826 | 577,288,519 | 4,214,735,838 | 0 | (11,350) | 4,792,013,007 |
| Sustainable Bases, Information Technology Systems and Infrastructure | 3,829,653,614 | 3,429,496,306 | 837,630,788 | 36,938,950 | (174,414,545) | 4,129,651,499 |
| Defence Team | 3,554,626,936 | 3,723,977,228 | 25,613,840 | 5,225,000 | (16,046,861) | 3,738,769,207 |
| Future Force Design | 768,019,319 | 510,111,595 | 278,784,833 | 32,123,755 | (365,217) | 820,654,966 |
| Operations | 684,095,922 | 511,258,119 | 44,998,859 | 238,663,408 | (17,842) | 794,902,544 |
| Internal Services | 744,630,785 | 1,209,313,377 | 23,925,656 | 0 | (12,873,409) | 1,220,365,624 |
| Total | 24,295,205,167 | 19,986,444,554 | 5,956,536,653 | 315,401,113 | (308,034,764) | 25,950,347,556 |
| Department of Natural Resources | ||||||
| Innovative and Sustainable Natural Resources Development | 1,400,422,672 | 353,591,735 | 10,700,000 | 1,837,953,393 | (23,910,427) | 2,178,334,701 |
| Globally Competitive Natural Resource Sectors | 435,880,248 | 62,296,521 | 150,000 | 716,255,027 | (307,200) | 778,394,348 |
| Natural Resource Science and Risk Mitigation | 252,369,016 | 236,204,408 | 21,290,886 | 231,827,044 | (13,855,972) | 475,466,366 |
| Internal Services | 149,532,723 | 172,757,722 | 4,500,000 | 0 | (100,000) | 177,157,722 |
| Total | 2,238,204,659 | 824,850,386 | 36,640,886 | 2,786,035,464 | (38,173,599) | 3,609,353,137 |
| Department of Public Safety and Emergency Preparedness | ||||||
| Community Safety | 417,496,295 | 57,755,661 | 0 | 547,605,982 | 0 | 605,361,643 |
| Emergency Management | 549,603,961 | 37,262,062 | 34,222,149 | 116,140,000 | 0 | 187,624,211 |
| National Security | 24,246,094 | 25,199,898 | 0 | 0 | 0 | 25,199,898 |
| Internal Services | 64,117,301 | 67,986,723 | 0 | 0 | (2,700,000) | 65,286,723 |
| Total | 1,055,463,651 | 188,204,344 | 34,222,149 | 663,745,982 | (2,700,000) | 883,472,475 |
| Department of Public Works and Government Services | ||||||
| Property and Infrastructure | 3,244,445,161 | 5,168,015,174 | 1,556,246,152 | 0 | (3,286,005,636) | 3,438,255,690 |
| Payments and Accounting | 564,223,847 | 697,608,986 | 674,438 | 0 | (161,199,429) | 537,083,995 |
| Purchase of Goods and Services | 165,373,648 | 580,530,641 | 0 | 0 | (393,956,219) | 186,574,422 |
| Government-Wide Support | 157,928,212 | 478,462,623 | 15,321,996 | 0 | (328,863,299) | 164,921,320 |
| Procurement Ombudsman | 4,211,647 | 4,198,354 | 0 | 0 | 0 | 4,198,354 |
| Internal Services | 355,047,666 | 343,041,863 | 38,173,969 | 0 | (72,636,466) | 308,579,366 |
| Total | 4,491,230,181 | 7,271,857,641 | 1,610,416,555 | 0 | (4,242,661,049) | 4,639,613,147 |
| Department of the Environment | ||||||
| Conserving Nature | 325,886,137 | 233,050,271 | 11,116,433 | 367,877,552 | (2,706,100) | 609,338,156 |
| Taking Action on Clean Growth and Climate Change | 540,359,130 | 108,206,328 | 17,332,215 | 352,577,922 | 0 | 478,116,465 |
| Preventing and Managing Pollution | 356,702,104 | 336,443,374 | 18,136,932 | 42,668,701 | (18,029,242) | 379,219,765 |
| Predicting Weather and Environmental Conditions | 270,383,537 | 253,100,565 | 73,616,886 | 7,157,538 | (51,999,481) | 281,875,508 |
| Internal Services | 205,816,512 | 220,858,480 | 287,978 | 0 | (1,479,281) | 219,667,177 |
| Total | 1,699,147,420 | 1,151,659,018 | 120,490,444 | 770,281,713 | (74,214,104) | 1,968,217,071 |
| Department of Transport | ||||||
| Efficient Transportation System | 911,569,977 | 161,204,247 | 56,668,183 | 1,675,477,885 | (14,211,355) | 1,879,138,960 |
| Safe and Secure Transportation System | 444,748,926 | 439,438,117 | 10,323,005 | 33,399,431 | (64,476,936) | 418,683,617 |
| Green and Innovative Transportation System | 480,211,176 | 156,602,708 | 12,654,139 | 189,181,818 | (768,248) | 357,670,417 |
| Internal Services | 214,715,234 | 193,977,880 | 7,166,315 | 0 | (4,783,992) | 196,360,203 |
| Total | 2,051,245,313 | 951,222,952 | 86,811,642 | 1,898,059,134 | (84,240,531) | 2,851,853,197 |
| Department of Veterans Affairs | ||||||
| Benefits, Services and Support | 6,148,513,828 | 1,158,692,536 | 0 | 4,200,066,997 | 0 | 5,358,759,533 |
| Commemoration | 44,896,867 | 21,750,123 | 0 | 21,025,000 | 0 | 42,775,123 |
| Veterans Ombudsperson | 5,605,796 | 4,481,326 | 0 | 0 | 0 | 4,481,326 |
| Internal Services | 91,955,946 | 101,444,483 | 0 | 0 | 0 | 101,444,483 |
| Total | 6,290,972,437 | 1,286,368,468 | 0 | 4,221,091,997 | 0 | 5,507,460,465 |
| Department of Western Economic Diversification | ||||||
| Economic Development in the Prairies | 330,416,372 | 41,008,936 | 0 | 371,435,004 | (4,000,000) | 408,443,940 |
| Internal Services | 13,369,956 | 15,024,743 | 0 | 0 | 0 | 15,024,743 |
| Total | 343,786,328 | 56,033,679 | 0 | 371,435,004 | (4,000,000) | 423,468,683 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||
| Economic Development in Quebec | 346,277,629 | 28,169,244 | 0 | 534,878,113 | 0 | 563,047,357 |
| Internal Services | 20,204,199 | 23,124,239 | 0 | 0 | 0 | 23,124,239 |
| Total | 366,481,828 | 51,293,483 | 0 | 534,878,113 | 0 | 586,171,596 |
| Federal Economic Development Agency for Northern Ontario | ||||||
| Economic Development Agency in Northern Ontario | 0 | 13,038,947 | 0 | 109,618,074 | 0 | 122,657,021 |
| Internal services | 0 | 1,165,877 | 0 | 0 | 0 | 1,165,877 |
| Total | 0 | 14,204,824 | 0 | 109,618,074 | 0 | 123,822,898 |
| Federal Economic Development Agency for Southern Ontario | ||||||
| Economic Development in Southern Ontario | 244,171,019 | 30,418,784 | 0 | 655,183,426 | 0 | 685,602,210 |
| Internal Services | 12,972,416 | 14,984,386 | 0 | 0 | 0 | 14,984,386 |
| Total | 257,143,435 | 45,403,170 | 0 | 655,183,426 | 0 | 700,586,596 |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||
| Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations | 27,917,065 | 23,907,929 | 0 | 0 | 0 | 23,907,929 |
| Production and Dissemination of Financial Intelligence | 20,829,899 | 19,587,477 | 0 | 0 | 0 | 19,587,477 |
| Internal Services | 35,294,149 | 31,492,123 | 0 | 0 | 0 | 31,492,123 |
| Total | 84,041,113 | 74,987,529 | 0 | 0 | 0 | 74,987,529 |
| House of Commons | ||||||
| Members and House Officers | 320,951,109 | 332,241,515 | 0 | 1,235,010 | (2,595,598) | 330,880,927 |
| House Administration | 222,736,080 | 256,096,558 | 0 | 48,617 | (24,051,834) | 232,093,341 |
| Total | 543,687,189 | 588,338,073 | 0 | 1,283,627 | (26,647,432) | 562,974,268 |
| Immigration and Refugee Board | ||||||
| Adjudication of immigration and refugee cases | 220,363,372 | 223,559,271 | 0 | 0 | 0 | 223,559,271 |
| Internal Services | 62,360,680 | 58,918,476 | 0 | 0 | 0 | 58,918,476 |
| Total | 282,724,052 | 282,477,747 | 0 | 0 | 0 | 282,477,747 |
| Impact Assessment Agency of Canada | ||||||
| Impact Assessment | 68,846,398 | 56,536,386 | 0 | 21,453,903 | (8,001,000) | 69,989,289 |
| Internal Services | 10,196,539 | 10,080,828 | 0 | 0 | 0 | 10,080,828 |
| Total | 79,042,937 | 66,617,214 | 0 | 21,453,903 | (8,001,000) | 80,070,117 |
| International Development Research Centre | ||||||
| International Development Research Centre | 148,611,325 | 153,701,325 | 0 | 0 | 0 | 153,701,325 |
| Total | 148,611,325 | 153,701,325 | 0 | 0 | 0 | 153,701,325 |
| International Joint Commission (Canadian Section) | ||||||
| Shared water resources management | 8,133,563 | 7,095,939 | 0 | 0 | 0 | 7,095,939 |
| Great Lakes water quality management | 1,839,796 | 1,745,000 | 0 | 0 | 0 | 1,745,000 |
| Total | 9,973,359 | 8,840,939 | 0 | 0 | 0 | 8,840,939 |
| Invest in Canada Hub | ||||||
| Foreign Direct Investment Attraction | 27,417,245 | 26,217,014 | 0 | 0 | 0 | 26,217,014 |
| Internal services | 6,854,311 | 7,394,542 | 0 | 0 | 0 | 7,394,542 |
| Total | 34,271,556 | 33,611,556 | 0 | 0 | 0 | 33,611,556 |
| Leaders’ Debates Commission | ||||||
| Organize Leaders’ Debates for federal general elections | 4,835,025 | 454,187 | 0 | 0 | 0 | 454,187 |
| Total | 4,835,025 | 454,187 | 0 | 0 | 0 | 454,187 |
| Library and Archives of Canada | ||||||
| Acquiring and preserving documentary heritage | 67,206,826 | 66,787,420 | 45,464,054 | 0 | 0 | 112,251,474 |
| Providing access to documentary heritage | 42,266,335 | 28,017,024 | 47,920,614 | 3,520,500 | (4,200,000) | 75,258,138 |
| Internal Services | 33,888,653 | 34,813,412 | 0 | 0 | 0 | 34,813,412 |
| Total | 143,361,814 | 129,617,856 | 93,384,668 | 3,520,500 | (4,200,000) | 222,323,024 |
| Library of Parliament | ||||||
| Information Support for Parliament | 41,379,557 | 43,434,630 | 0 | 0 | (1,000,000) | 42,434,630 |
| Internal Services | 13,067,228 | 13,400,409 | 0 | 0 | 0 | 13,400,409 |
| Total | 54,446,785 | 56,835,039 | 0 | 0 | (1,000,000) | 55,835,039 |
| Marine Atlantic Inc. | ||||||
| Marine Atlantic Inc. | 149,875,667 | 25,291,438 | 15,464,000 | 0 | 0 | 40,755,438 |
| Total | 149,875,667 | 25,291,438 | 15,464,000 | 0 | 0 | 40,755,438 |
| Military Grievances External Review Committee | ||||||
| Independent review of military grievances | 4,638,896 | 4,656,488 | 0 | 0 | 0 | 4,656,488 |
| Internal Services | 2,346,188 | 2,357,904 | 0 | 0 | 0 | 2,357,904 |
| Total | 6,985,084 | 7,014,392 | 0 | 0 | 0 | 7,014,392 |
| Military Police Complaints Commission | ||||||
| Independent oversight of the Military Police | 2,859,710 | 2,944,544 | 0 | 0 | 0 | 2,944,544 |
| Internal Services | 1,993,173 | 1,940,131 | 0 | 0 | 0 | 1,940,131 |
| Total | 4,852,883 | 4,884,675 | 0 | 0 | 0 | 4,884,675 |
| National Arts Centre Corporation | ||||||
| National Arts Centre Corporation | 37,854,709 | 44,294,459 | 0 | 0 | 0 | 44,294,459 |
| Total | 37,854,709 | 44,294,459 | 0 | 0 | 0 | 44,294,459 |
| National Capital Commission | ||||||
| National Capital Commission | 155,981,730 | 75,875,420 | 78,341,049 | 0 | 0 | 154,216,469 |
| Total | 155,981,730 | 75,875,420 | 78,341,049 | 0 | 0 | 154,216,469 |
| National Film Board | ||||||
| Audiovisual programming and production | 35,025,096 | 35,772,394 | 0 | 0 | (799,000) | 34,973,394 |
| Content accessibility and audience engagement | 20,935,568 | 27,847,608 | 0 | 0 | (7,603,446) | 20,244,162 |
| Internal Services | 9,620,848 | 10,480,890 | 0 | 0 | (50,000) | 10,430,890 |
| Total | 65,581,512 | 74,100,892 | 0 | 0 | (8,452,446) | 65,648,446 |
| National Gallery of Canada | ||||||
| National Gallery of Canada | 45,756,671 | 44,756,671 | 1,000,000 | 0 | 0 | 45,756,671 |
| Total | 45,756,671 | 44,756,671 | 1,000,000 | 0 | 0 | 45,756,671 |
| National Museum of Science and Technology | ||||||
| National Museum of Science and Technology | 28,514,196 | 30,714,196 | 800,000 | 0 | 0 | 31,514,196 |
| Total | 28,514,196 | 30,714,196 | 800,000 | 0 | 0 | 31,514,196 |
| National Research Council of Canada | ||||||
| Science and Innovation | 1,183,443,723 | 583,573,364 | 66,085,000 | 641,080,184 | 0 | 1,290,738,548 |
| Internal Services | 148,943,324 | 141,649,676 | 5,000,000 | 0 | 0 | 146,649,676 |
| Total | 1,332,387,047 | 725,223,040 | 71,085,000 | 641,080,184 | 0 | 1,437,388,224 |
| National Security and Intelligence Review Agency Secretariat | ||||||
| National Security and Intelligence Reviews and Complaints Investigations | 12,047,835 | 10,756,818 | 0 | 0 | 0 | 10,756,818 |
| Internal Services | 18,147,084 | 17,493,858 | 0 | 0 | 0 | 17,493,858 |
| Total | 30,194,919 | 28,250,676 | 0 | 0 | 0 | 28,250,676 |
| Natural Sciences and Engineering Research Council | ||||||
| Funding Natural Sciences and Engineering Research and Training | 1,356,837,786 | 39,460,598 | 0 | 1,295,368,765 | 0 | 1,334,829,363 |
| Internal Services | 23,473,582 | 21,248,014 | 0 | 0 | 0 | 21,248,014 |
| Total | 1,380,311,368 | 60,708,612 | 0 | 1,295,368,765 | 0 | 1,356,077,377 |
| Northern Pipeline Agency | ||||||
| Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project | 571,820 | 572,250 | 0 | 0 | 0 | 572,250 |
| Total | 571,820 | 572,250 | 0 | 0 | 0 | 572,250 |
| Office of Infrastructure of Canada | ||||||
| Public Infrastructure and Communities Investment Oversight and Delivery | 6,755,898,794 | 111,173,053 | 12,304,540 | 9,074,320,273 | 0 | 9,197,797,866 |
| Public Infrastructure, Communities and Rural Economic Development Policy | 27,590,754 | 56,104,481 | 0 | 0 | 0 | 56,104,481 |
| Public Infrastructure and Communities Investments | 15,330,043 | 37,186,565 | 0 | 0 | 0 | 37,186,565 |
| Internal Services | 41,993,815 | 57,284,800 | 1,500,000 | 0 | 0 | 58,784,800 |
| Total | 6,840,813,406 | 261,748,899 | 13,804,540 | 9,074,320,273 | 0 | 9,349,873,712 |
| Office of the Auditor General | ||||||
| Legislative Auditing | 117,356,715 | 122,541,702 | 0 | 0 | (2,660,000) | 119,881,702 |
| Total | 117,356,715 | 122,541,702 | 0 | 0 | (2,660,000) | 119,881,702 |
| Office of the Chief Electoral Officer | ||||||
| Electoral Administration | 0 | 112,959,453 | 0 | 0 | 0 | 112,959,453 |
| Regulatory Oversight | 0 | 27,987,678 | 0 | 1,620,000 | 0 | 29,607,678 |
| Electoral Boundaries Readjustment Administration | 0 | 7,011,500 | 0 | 0 | 0 | 7,011,500 |
| Internal Services | 52,049,466 | 53,931,294 | 0 | 0 | 0 | 53,931,294 |
| Funds not allocated to the 2022–23 Departmental Results Framework | 120,816,738 | 0 | 0 | 0 | 0 | 0 |
| Total | 172,866,204 | 201,889,925 | 0 | 1,620,000 | 0 | 203,509,925 |
| Office of the Commissioner for Federal Judicial Affairs | ||||||
| Administrative support to federally appointed judges | 682,143,930 | 710,602,915 | 0 | 0 | (275,000) | 710,327,915 |
| Internal Services | 726,800 | 726,800 | 0 | 0 | 0 | 726,800 |
| Total | 682,870,730 | 711,329,715 | 0 | 0 | (275,000) | 711,054,715 |
| Office of the Commissioner of Lobbying | ||||||
| Regulation of lobbying | 3,599,949 | 4,078,385 | 0 | 0 | 0 | 4,078,385 |
| Internal Services | 1,022,997 | 1,210,811 | 0 | 0 | 0 | 1,210,811 |
| Total | 4,622,946 | 5,289,196 | 0 | 0 | 0 | 5,289,196 |
| Office of the Commissioner of Official Languages | ||||||
| Protection of rights related to Official Languages | 7,772,181 | 7,783,829 | 0 | 0 | 0 | 7,783,829 |
| Advancement of French and English in Canadian society | 7,328,057 | 7,339,039 | 0 | 0 | 0 | 7,339,039 |
| Internal Services | 7,105,994 | 7,116,643 | 0 | 0 | 0 | 7,116,643 |
| Total | 22,206,232 | 22,239,511 | 0 | 0 | 0 | 22,239,511 |
| 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 | 5,343,394 | 5,643,100 | 0 | 0 | 0 | 5,643,100 |
| Internal Services | 2,326,716 | 2,499,939 | 0 | 0 | 0 | 2,499,939 |
| Total | 7,670,110 | 8,143,039 | 0 | 0 | 0 | 8,143,039 |
| Office of the Correctional Investigator of Canada | ||||||
| Independent Oversight of Federal Corrections | 4,430,383 | 4,438,129 | 0 | 0 | 0 | 4,438,129 |
| Internal Services | 1,038,337 | 1,040,153 | 0 | 0 | 0 | 1,040,153 |
| Total | 5,468,720 | 5,478,282 | 0 | 0 | 0 | 5,478,282 |
| Office of the Director of Public Prosecutions | ||||||
| Prosecution Services | 174,922,531 | 205,729,421 | 0 | 0 | (22,542,000) | 183,187,421 |
| Internal Services | 28,408,496 | 29,390,357 | 0 | 0 | (200,000) | 29,190,357 |
| Total | 203,331,027 | 235,119,778 | 0 | 0 | (22,742,000) | 212,377,778 |
| Office of the Governor General’s Secretary | ||||||
| Governor General Support | 16,457,219 | 15,780,988 | 0 | 934,389 | 0 | 16,715,377 |
| Internal Services | 7,229,241 | 7,272,875 | 0 | 0 | 0 | 7,272,875 |
| Total | 23,686,460 | 23,053,863 | 0 | 934,389 | 0 | 23,988,252 |
| Office of the Intelligence Commissioner | ||||||
| Quasi-judicial review of certain ministerial conclusions | 1,938,000 | 1,982,000 | 0 | 0 | 0 | 1,982,000 |
| Internal Services | 595,375 | 553,599 | 0 | 0 | 0 | 553,599 |
| Total | 2,533,375 | 2,535,599 | 0 | 0 | 0 | 2,535,599 |
| Office of the Parliamentary Budget Officer | ||||||
| Economic and fiscal analysis | 7,246,196 | 7,401,122 | 0 | 0 | 0 | 7,401,122 |
| Total | 7,246,196 | 7,401,122 | 0 | 0 | 0 | 7,401,122 |
| Office of the Public Sector Integrity Commissioner | ||||||
| Public sector disclosures of wrongdoing and complaints of reprisal | 3,755,136 | 3,793,204 | 0 | 50,000 | 0 | 3,843,204 |
| Internal Services | 1,910,187 | 1,833,367 | 0 | 0 | 0 | 1,833,367 |
| Total | 5,665,323 | 5,626,571 | 0 | 50,000 | 0 | 5,676,571 |
| Office of the Senate Ethics Officer | ||||||
| Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators | 1,352,901 | 1,408,848 | 0 | 0 | 0 | 1,408,848 |
| Total | 1,352,901 | 1,408,848 | 0 | 0 | 0 | 1,408,848 |
| Office of the Superintendent of Financial Institutions | ||||||
| Financial Institution and Pension Plan Regulation and Supervision | 117,965,600 | 117,806,081 | 0 | 0 | 0 | 117,806,081 |
| Actuarial Services to Federal Government Organizations | 7,644,437 | 8,838,537 | 0 | 0 | 0 | 8,838,537 |
| Internal Services | 75,140,725 | 86,051,033 | 7,826,000 | 0 | 0 | 93,877,033 |
| Total | 200,750,762 | 212,695,651 | 7,826,000 | 0 | 0 | 220,521,651 |
| Offices of the Information and Privacy Commissioners of Canada | ||||||
| Protection of privacy rights | 22,261,717 | 21,024,426 | 0 | 500,000 | 0 | 21,524,426 |
| Government Transparency | 12,784,230 | 12,091,774 | 0 | 0 | 0 | 12,091,774 |
| Internal Services – Office of the Privacy Commissioner | 7,971,869 | 7,895,005 | 0 | 0 | (200,000) | 7,695,005 |
| Internal Services – Office of the Information Commissioner | 4,037,125 | 3,818,455 | 0 | 0 | 0 | 3,818,455 |
| Total | 47,054,941 | 44,829,660 | 0 | 500,000 | (200,000) | 45,129,660 |
| Pacific Economic Development Agency of Canada | ||||||
| Economic Development in British Columbia | 0 | 21,168,580 | 0 | 0 | 0 | 21,168,580 |
| Internal Services | 0 | 7,790,038 | 0 | 226,052,644 | 0 | 233,842,682 |
| Total | 0 | 28,958,618 | 0 | 226,052,644 | 0 | 255,011,262 |
| Parks Canada Agency | ||||||
| Protecting and Presenting Canada’s Natural and Cultural Heritage | 1,015,272,311 | 622,206,709 | 159,231,871 | 105,590,370 | 0 | 887,028,950 |
| Internal Services | 113,836,418 | 101,397,971 | 156,384 | 0 | 0 | 101,554,355 |
| Total | 1,129,108,729 | 723,604,680 | 159,388,255 | 105,590,370 | 0 | 988,583,305 |
| Parliamentary Protective Service | ||||||
| Physical Security | 90,753,007 | 102,249,866 | 0 | 0 | (1,500,000) | 100,749,866 |
| Total | 90,753,007 | 102,249,866 | 0 | 0 | (1,500,000) | 100,749,866 |
| Parole Board of Canada | ||||||
| Conditional Release Decisions | 39,224,461 | 36,490,259 | 0 | 0 | 0 | 36,490,259 |
| Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations | 478,152 | 11,163,522 | 2,200,000 | 0 | (937,500) | 12,426,022 |
| Conditional Release Openness and Accountability | 4,653,066 | 4,659,852 | 0 | 0 | 0 | 4,659,852 |
| Internal Services | 11,015,044 | 11,919,794 | 0 | 0 | 0 | 11,919,794 |
| Total | 55,370,723 | 64,233,427 | 2,200,000 | 0 | (937,500) | 65,495,927 |
| Patented Medicine Prices Review Board | ||||||
| Regulate Patented Medicine Prices | 15,805,187 | 13,870,473 | 0 | 0 | 0 | 13,870,473 |
| Internal Services | 3,087,135 | 3,132,740 | 0 | 0 | 0 | 3,132,740 |
| Total | 18,892,322 | 17,003,213 | 0 | 0 | 0 | 17,003,213 |
| Privy Council Office | ||||||
| Serve the Prime Minister and Cabinet | 91,460,384 | 95,036,222 | 0 | 443,250 | (759,496) | 94,719,976 |
| Internal services | 100,966,922 | 102,382,820 | 0 | 0 | (4,684,473) | 97,698,347 |
| Total | 192,427,306 | 197,419,042 | 0 | 443,250 | (5,443,969) | 192,418,323 |
| Public Health Agency of Canada | ||||||
| Infectious Disease Prevention and Control | 6,028,125,406 | 7,195,923,864 | 21,850,000 | 221,421,592 | 0 | 7,439,195,456 |
| Health Security | 2,138,394,806 | 430,864,027 | 1,450,000 | 1,048,666 | (650,000) | 432,712,693 |
| Health Promotion and Chronic Disease Prevention | 340,038,576 | 92,646,155 | 0 | 311,596,178 | 0 | 404,242,333 |
| Internal Services | 244,501,486 | 214,120,556 | 0 | 4,700,000 | 0 | 218,820,556 |
| Total | 8,751,060,274 | 7,933,554,602 | 23,300,000 | 538,766,436 | (650,000) | 8,494,971,038 |
| Public Service Commission | ||||||
| Public Service Hiring and Non-partisanship | 57,903,175 | 68,513,746 | 0 | 0 | (14,252,000) | 54,261,746 |
| Internal Services | 33,955,377 | 38,538,983 | 0 | 0 | 0 | 38,538,983 |
| Total | 91,858,552 | 107,052,729 | 0 | 0 | (14,252,000) | 92,800,729 |
| Registrar of the Supreme Court of Canada | ||||||
| The administration of Canada’s final court of appeal | 27,763,763 | 27,073,744 | 0 | 0 | 0 | 27,073,744 |
| Internal Services | 11,397,398 | 12,590,151 | 0 | 0 | 0 | 12,590,151 |
| Total | 39,161,161 | 39,663,895 | 0 | 0 | 0 | 39,663,895 |
| Royal Canadian Mounted Police | ||||||
| Contract and Indigenous policing | 1,499,755,750 | 3,195,070,903 | 150,802,635 | 315,371,481 | (1,731,010,228) | 1,930,234,791 |
| Federal Policing | 861,390,157 | 953,330,771 | 13,798,098 | 82,035,101 | (2,000,000) | 1,047,163,970 |
| National police services | 498,372,148 | 562,553,658 | 31,201,495 | 35,866,901 | (22,749,000) | 606,873,054 |
| Internal Services | 580,155,055 | 583,343,901 | 66,928,107 | 0 | (340,000) | 649,932,008 |
| Total | 3,439,673,110 | 5,294,299,233 | 262,730,335 | 433,273,483 | (1,756,099,228) | 4,234,203,823 |
| Royal Canadian Mounted Police External Review Committee | ||||||
| Independent review of RCMP employment matters | 6,432,998 | 6,442,098 | 0 | 0 | 0 | 6,442,098 |
| Total | 6,432,998 | 6,442,098 | 0 | 0 | 0 | 6,442,098 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | ||||||
| Parliamentary Review of National Security and Intelligence Activities | 2,751,924 | 2,866,751 | 0 | 0 | 0 | 2,866,751 |
| Internal Services | 896,115 | 784,505 | 0 | 0 | 0 | 784,505 |
| Total | 3,648,039 | 3,651,256 | 0 | 0 | 0 | 3,651,256 |
| Senate | ||||||
| Senators, House Officers, and their Offices | 61,388,339 | 62,158,738 | 0 | 40,000 | 0 | 62,198,738 |
| Administrative Support | 33,080,632 | 35,928,566 | 0 | 5,000 | 0 | 35,933,566 |
| Chamber, Committees and Associations | 21,094,767 | 23,124,203 | 0 | 565,195 | 0 | 23,689,398 |
| Total | 115,563,738 | 121,211,507 | 0 | 610,195 | 0 | 121,821,702 |
| Shared Services Canada | ||||||
| Common Government of Canada Information Technology Operations | 1,665,953,050 | 2,754,944,247 | 403,897,615 | 0 | (787,122,168) | 2,371,719,694 |
| Internal Services | 242,101,984 | 241,776,728 | 5,399,193 | 0 | 0 | 247,175,921 |
| Total | 1,908,055,034 | 2,996,720,975 | 409,296,808 | 0 | (787,122,168) | 2,618,895,615 |
| Social Sciences and Humanities Research Council | ||||||
| Funding Social Sciences and Humanities Research and Training | 560,220,669 | 26,109,258 | 0 | 601,734,619 | 0 | 627,843,877 |
| Institutional support for the indirect costs of research | 428,055,944 | 613,216 | 0 | 427,638,090 | 0 | 428,251,306 |
| Internal Services | 17,173,827 | 17,357,543 | 0 | 0 | 0 | 17,357,543 |
| Total | 1,005,450,440 | 44,080,017 | 0 | 1,029,372,709 | 0 | 1,073,452,726 |
| Standards Council of Canada | ||||||
| Standards Council of Canada | 15,046,000 | 15,647,708 | 0 | 0 | 0 | 15,647,708 |
| Total | 15,046,000 | 15,647,708 | 0 | 0 | 0 | 15,647,708 |
| Statistics Canada | ||||||
| Statistical Information | 735,425,655 | 616,663,357 | 0 | 0 | (120,000,000) | 496,663,357 |
| Internal Services | 66,905,037 | 80,030,892 | 0 | 0 | 0 | 80,030,892 |
| Total | 802,330,692 | 696,694,249 | 0 | 0 | (120,000,000) | 576,694,249 |
| Telefilm Canada | ||||||
| Funding the production of Canadian content | 70,051,148 | 97,271,561 | 0 | 0 | 0 | 97,271,561 |
| Promoting Canadian talent and content | 21,329,560 | 40,267,218 | 0 | 0 | 0 | 40,267,218 |
| Internal Services | 11,527,771 | 14,369,700 | 0 | 0 | 0 | 14,369,700 |
| Total | 102,908,479 | 151,908,479 | 0 | 0 | 0 | 151,908,479 |
| The Federal Bridge Corporation Limited | ||||||
| The Federal Bridge Corporation Limited | 18,497,000 | 0 | 0 | 0 | 0 | 0 |
| Total | 18,497,000 | 0 | 0 | 0 | 0 | 0 |
| The Jacques-Cartier and Champlain Bridges Inc. | ||||||
| The Jacques-Cartier and Champlain Bridges Inc. | 325,009,620 | 194,833,283 | 85,171,236 | 0 | 0 | 280,004,519 |
| Total | 325,009,620 | 194,833,283 | 85,171,236 | 0 | 0 | 280,004,519 |
| The National Battlefields Commission | ||||||
| Conservation | 2,692,250 | 3,332,410 | 0 | 0 | 0 | 3,332,410 |
| Promotion of Heritage | 1,312,005 | 1,544,240 | 0 | 0 | 0 | 1,544,240 |
| Internal Services | 4,972,464 | 6,984,436 | 0 | 0 | 0 | 6,984,436 |
| Total | 8,976,719 | 11,861,086 | 0 | 0 | 0 | 11,861,086 |
| Treasury Board Secretariat | ||||||
| Spending Oversight | 3,703,065,027 | 3,644,824,192 | 700,000,000 | 0 | 0 | 4,344,824,192 |
| Employer | 3,114,085,837 | 4,170,680,373 | 0 | 500,000 | (880,509,847) | 3,290,670,526 |
| Administrative Leadership | 104,430,349 | 109,147,132 | 3,818,364 | 481,690 | 0 | 113,447,186 |
| Regulatory Oversight | 9,039,680 | 11,716,665 | 0 | 0 | 0 | 11,716,665 |
| Internal Services | 91,541,060 | 101,392,005 | 0 | 0 | (8,394,868) | 92,997,137 |
| Total | 7,022,161,953 | 8,037,760,367 | 703,818,364 | 981,690 | (888,904,715) | 7,853,655,706 |
| Veterans Review and Appeal Board | ||||||
| Appeals | 11,215,236 | 11,256,654 | 0 | 0 | 0 | 11,256,654 |
| Total | 11,215,236 | 11,256,654 | 0 | 0 | 0 | 11,256,654 |
| VIA Rail Canada Inc. | ||||||
| VIA Rail Canada Inc. | 769,779,151 | 369,526,200 | 611,020,035 | 0 | 0 | 980,546,235 |
| Total | 769,779,151 | 369,526,200 | 611,020,035 | 0 | 0 | 980,546,235 |
| Windsor-Detroit Bridge Authority | ||||||
| Windsor-Detroit Bridge Authority | 971,574,541 | 198,265,237 | 763,565,169 | 0 | 0 | 961,830,406 |
| Total | 971,574,541 | 198,265,237 | 763,565,169 | 0 | 0 | 961,830,406 |
| 2021–22 Main Estimates | 2022–23 Main Estimates | |
|---|---|---|
| Canada Mortgage and Housing Corporation | ||
| Assistance for housing needs | (394,212,814) | (164,412,879) |
| Financing for housing | 3,603,680,355 | 0 |
| Total | 3,209,467,541 | (164,412,879) |
| 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 | 957,191,043 | (205,643,530) |
| Total | 957,191,043 | (205,643,530) |
| Department of Finance | ||
| Economic and Fiscal Policy | 49,000,000 | 361,709,001 |
| Total | 49,000,000 | 361,709,001 |
| Department of Foreign Affairs, Trade and Development | ||
| Development, Peace and Security Programming | 203,435,454 | 348,321,231 |
| Total | 203,435,454 | 348,321,231 |
| Department of Industry | ||
| Companies, Investment and Growth | 800,000 | 800,000 |
| Total | 800,000 | 800,000 |
| Department of Public Works and Government Services | ||
| Payments and Accounting | 0 | 1 |
| Total | 0 | 1 |
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