2023–24 Estimates
On this page
- Introduction
- Summary of Estimates
- Comparison of the Fall Economic Statement 2022 and Estimates
- Additional and Technical Information
- Estimates by Organization
-
Main Estimates
On this page
- Administrative Tribunals Support Service of Canada
- Atlantic Canada Opportunities Agency
- Atomic Energy of Canada Limited
- Canada Border Services Agency
- Canada Council for the Arts
- Canada Mortgage and Housing Corporation
- Canada Post Corporation
- Canada Revenue Agency
- Canada School of Public Service
- Canadian Accessibility Standards Development Organization
- Canadian Air Transport Security Authority
- Canadian Broadcasting Corporation
- Canadian Centre for Occupational Health and Safety
- Canadian Commercial Corporation
- Canadian Dairy Commission
- Canadian Energy Regulator
- Canadian Food Inspection Agency
- Canadian Grain Commission
- Canadian High Arctic Research Station
- Canadian Human Rights Commission
- Canadian Institutes of Health Research
- Canadian Intergovernmental Conference Secretariat
- Canadian Museum for Human Rights
- Canadian Museum of History
- Canadian Museum of Immigration at Pier 21
- Canadian Museum of Nature
- Canadian Northern Economic Development Agency
- Canadian Nuclear Safety Commission
- Canadian Race Relations Foundation
- Canadian Radio-television and Telecommunications Commission
- Canadian Security Intelligence Service
- Canadian Space Agency
- Canadian Tourism Commission
- Canadian Transportation Accident Investigation and Safety Board
- Canadian Transportation Agency
- Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
- Communications Security Establishment
- Copyright Board
- Correctional Service of Canada
- Courts Administration Service
- Department for Women and Gender Equality
- Department of Agriculture and Agri-Food
- Department of Canadian Heritage
- Department of Citizenship and Immigration
- Department of Crown-Indigenous Relations and Northern Affairs
- Department of Employment and Social Development
- Department of Finance
- Department of Fisheries and Oceans
- Department of Foreign Affairs, Trade and Development
- Department of Health
- Department of Indigenous Services
- Department of Industry
- Department of Justice
- Department of National Defence
- Department of Natural Resources
- Department of Public Safety and Emergency Preparedness
- Department of Public Works and Government Services
- Department of the Environment
- Department of Transport
- Department of Veterans Affairs
- Department of Western Economic Diversification
- Economic Development Agency of Canada for the Regions of Quebec
- Federal Economic Development Agency for Northern Ontario
- Federal Economic Development Agency for Southern Ontario
- Financial Transactions and Reports Analysis Centre of Canada
- Freshwater Fish Marketing Corporation
- House of Commons
- Immigration and Refugee Board
- Impact Assessment Agency of Canada
- International Development Research Centre
- International Joint Commission (Canadian Section)
- Invest in Canada Hub
- Law Commission of Canada
- Leaders’ Debates Commission
- Library and Archives of Canada
- Library of Parliament
- Marine Atlantic Inc.
- Military Grievances External Review Committee
- Military Police Complaints Commission
- National Arts Centre Corporation
- National Capital Commission
- National Film Board
- National Gallery of Canada
- National Museum of Science and Technology
- National Research Council of Canada
- National Security and Intelligence Review Agency Secretariat
- Natural Sciences and Engineering Research Council
- Northern Pipeline Agency
- Office of Infrastructure of Canada
- Office of the Auditor General
- Office of the Chief Electoral Officer
- Office of the Commissioner for Federal Judicial Affairs
- Office of the Commissioner of Lobbying
- Office of the Commissioner of Official Languages
- Office of the Conflict of Interest and Ethics Commissioner
- Office of the Correctional Investigator of Canada
- Office of the Director of Public Prosecutions
- Office of the Governor General’s Secretary
- Office of the Intelligence Commissioner
- Office of the Parliamentary Budget Officer
- Office of the Public Sector Integrity Commissioner
- Office of the Senate Ethics Officer
- Office of the Superintendent of Financial Institutions
- Offices of the Information and Privacy Commissioners of Canada
- Pacific Economic Development Agency of Canada
- Parks Canada Agency
- Parliamentary Protective Service
- Parole Board of Canada
- Patented Medicine Prices Review Board
- Privy Council Office
- Public Health Agency of Canada
- Public Service Commission
- Registrar of the Supreme Court of Canada
- Royal Canadian Mounted Police
- Royal Canadian Mounted Police External Review Committee
- Secretariat of the National Security and Intelligence Committee of Parliamentarians
- Senate
- Shared Services Canada
- Social Sciences and Humanities Research Council
- Standards Council of Canada
- Statistics Canada
- Telefilm Canada
- The Federal Bridge Corporation Limited
- The Jacques-Cartier and Champlain Bridges Inc.
- The National Battlefields Commission
- Treasury Board Secretariat
- Veterans Review and Appeal Board
- VIA HFR - VIA TGF Inc.
- VIA Rail Canada Inc.
- Windsor-Detroit Bridge Authority
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
2023-24 Main Estimates Publication
(PDF, 1.3 MB)
Organization Summary
(CSV, 89 KB)
Listing of transfer payments
(CSV, 91 KB)
Introduction
In order to make expenditures, the government must receive Parliament’s approval, either through previously adopted legislation or, on an annual basis, through the introduction and passage of appropriation bills. Prior to the introduction of each appropriation bill, the President of the Treasury Board tables an Estimates publication (Main or Supplementary) in Parliament to provide information and details on spending authorities sought.
These Main Estimates are the first Estimates of the 2023–24 fiscal year. The President of the Treasury Board will introduce two bills to provide supply for the spending requirements presented in these Estimates: interim supply in March, to provide sufficient spending authority for the first three months of the fiscal year, and full supply in June 2023.
Summary of Estimates
The 2023–24 Main Estimates present a total of $432.9 billion in budgetary spending, which reflects $198.2 billion to be voted and $234.8 billion in forecast statutory expenditures. Non-budgetary expenditures of $269.4 million are also presented.
These amounts include spending for previous funding decisions, such as initiatives announced in prior federal budgets. Departmental Plans, to be tabled shortly after these Estimates, will provide details on how these financial resources will be used to achieve planned results. Due to the need to table Main Estimates on or by March 1, emerging priorities and items announced in Budget 2023 will be included in future Estimates documents.
2021–22 Expenditures | 2022–23 Main Estimates | 2022–23 Estimates To Date | 2023–24 Main Estimates | |
---|---|---|---|---|
Budgetary | ||||
Voted
|
149.75 | 190.31 | 224.59 | 198.15 |
Statutory
|
225.04 | 207.26 | 218.70 | 234.79 |
Total Budgetary | 374.78 | 397.58 | 443.29 | 432.94 |
Non-budgetary | ||||
Voted
|
0.02 | 0.23 | 0.23 | 0.23 |
Statutory
|
64.89 | 0.14 | 2.09 | 0.04 |
Total Non-budgetary | 64.91 | 0.37 | 2.31 | 0.27 |
Note: Totals may not add and may not agree with details presented later in this document due to rounding. |
The following table displays a ten year comparison for the Main Estimates budgetary voted and statutory components.
2014–15 | 2015–16 | 2016–17 | 2017–18 | 2018–19 | 2019–20 | 2020–21 | 2021–22 | 2022–23 | 2023–24 | |
---|---|---|---|---|---|---|---|---|---|---|
Budgetary | ||||||||||
Voted
|
86.3 | 88.2 | 89.8 | 102.1 | 112.9 | 125.6 | 125.1 | 141.9 | 190.3 | 198.2 |
Statutory
|
149.1 | 153.4 | 160.3 | 155.8 | 163.1 | 174.0 | 179.5 | 200.3 | 207.3 | 234.8 |
Total Budgetary | 235.3 | 241.6 | 250.1 | 257.9 | 276.0 | 299.6 | 304.6 | 342.2 | 397.6 | 432.9 |
Note: Totals may not add and may not agree with details presented later in this document due to rounding. |
Voted Expenditures
These Estimates support the government’s request to Parliament for authority to spend through annual appropriations:
- $198.2 billion for budgetary expenditures – operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations; and
- $227.7 million for non-budgetary expenditures – net outlays and receipts related to loans, investments and advances.
Of the 129 organizations presenting funding requirements in these Estimates, ten are seeking more than $5.0 billion in voted budgetary expenditures:
- the Department of Indigenous Services ($39.5 billion);
- the Department of National Defence ($24.8 billion);
- the Department of Employment and Social Development ($11.2 billion);
- the Department of Crown-Indigenous Relations and Northern Affairs ($9.1 billion);
- the Treasury Board Secretariat ($8.9 billion);
- the Office of Infrastructure of Canada ($7.3 billion);
- the Department of Foreign Affairs, Trade and Development ($7.2 billion);
- the Department of Veterans Affairs ($5.9 billion);
- the Department of Industry ($5.7 billion); and
- the Canada Mortgage and Housing Corporation ($5.1 billion).
Statutory Expenditures
Forecasts of statutory spending are included in these Estimates to provide additional information on departments’ total estimated expenditures. Of these forecasts, $234.8 billion is for budgetary expenditures, including the cost of servicing the public debt. This amount does not include benefits paid from the Employment Insurance Operating Account or expenditures legislated through the Income Tax Act (such as the Canada Child Benefit).
The 2023–24 Main Estimates reflect updated forecasts published in the Fall Economic Statement 2022. Significant changes in statutory budgetary spending from the 2022–23 Main Estimates include:
- increases in major transfer payments, most notably elderly benefits, the Canada Health Transfer and fiscal equalization;
- an increase in interest on unmatured debt;
- an increase in Climate Action Incentive Payments;
- an increase in payments to the Newfoundland Offshore Petroleum Resource Revenue Fund;
- a decrease in payments to the Canada Infrastructure Bank; and
- a decrease in Canada Student Grants.
Net statutory expenditures of $41.7 million are forecasted for loans, investments and advances.
2021–22 Expenditures | 2022–23 Main Estimates | 2022–23 Estimates To Date | 2023–24 Main Estimates | |
---|---|---|---|---|
Budgetary | ||||
Transfer Payments
|
242.70 | 243.09 | 263.68 | 261.42 |
Operating and capital
|
109.10 | 130.88 | 148.25 | 133.74 |
Public Debt
|
22.99 | 23.60 | 31.36 | 37.78 |
Total Budgetary | 374.78 | 397.58 | 443.29 | 432.94 |
Non-budgetary | ||||
Loans, Investments and Advances
|
64.91 | 0.37 | 2.31 | 0.27 |
Total Non-budgetary | 64.91 | 0.37 | 2.31 | 0.27 |
Note: Totals may not add and may not agree with details presented later in this document due to rounding. |
Composition of Estimates
The majority of expenditures in the 2023–24 Main Estimates are transfer payments – payments made to other levels of government, other organizations and individuals. Transfer payments make up approximately 60.4% of expenditures or $261.4 billion. Operating and capital expenditures account for approximately 30.9% of expenditures or $133.7 billion, while public debt charges are approximately 8.7% of expenditures or $37.8 billion.
Comparison of the Fall Economic Statement 2022 and Estimates
The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in the Fall Economic Statement 2022 and the 2023–24 Estimates, and to allow for a more effective comparison and study of how the Estimates cash requirements are derived from the accrual-based budget plan.
2023–24 (billions of dollars) |
|
---|---|
2023–24 Main Estimates | 432.9 |
Plus: Items not included in Estimates | 58.0 |
Of which: | |
Employment Insurance Benefits
|
24.3 |
Canada Child Benefit
|
26.3 |
Other Tax Credits and Repayments
|
7.4 |
Plus: Netted Revenue |
13.7 |
Less: Accrual and other |
(17.5) |
Fall Economic Statement 2022 (Projected Total Expenses for 2023-24) |
487.1 |
Items not included in the Estimates
The Fall Economic Statement forecast covers the complete scope of the Government’s fiscal framework, including revenues, program and tax expenditures, statutory expenditures such as Employment Insurance benefits, and provision for future obligations such as public service pensions. The scope of the Estimates is narrower than the Fall Economic Statement forecast. The main purpose of the Estimates is to support Parliament’s consideration of the appropriation bills, which are the legal instruments for authorizing certain payments.
The Estimates are therefore focused on the government’s cash needs which require parliamentary appropriations and exclude certain items reported in the Fall Economic Statement. Costs related to Children’s benefits and Employment Insurance benefits are the largest components of the items excluded from the Estimates.
The Canada Child Benefit is legislated through the Income Tax Act and is considered an expenditure for government financial reporting purposes. Parliament does not authorize annual spending for this item or for any other tax expenditure or refundable tax credit.
Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not included in the Estimates.
Netted revenues
Certain expenditures are funded through departmental revenues. Accrual expenses in the Fall Economic Statement are on a ‘gross’ basis, meaning the revenues are included in the accrual-based revenue forecast, while they are netted against expenditures in the Estimates.
Accrual and other
Federal budgets, as well as economic statements or updates, are presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. The accrual basis of accounting recognizes income when it is earned and expenses when they are incurred, whereas cash accounting recognizes them when the cash or its equivalent has been paid. As a result, certain items will be reported differently between the two types of publications, for example, legal settlements and capital projects. This category also includes costs related to consolidated Crown corporations that are funded from their own revenues, as well as adjustments for items that have been approved and earmarked in the fiscal framework (at the time of the Fall Economic Statement and since then).
Additional and Technical Information
Changes in 2023–24 Main Estimates
The following new or amended authorities are sought through the Appropriation Act for these Estimates:
- the Department of Finance is amending the wording of Vote 5 to limit the maximum amount of financial assistance to the International Development Association for the 2023–24 fiscal year;
- the Department of Foreign Affairs, Trade and Development is amending the wording of Vote 20 to limit the maximum amount of financial assistance to international financial institutions for the 2023–24 fiscal year;
- the Department of National Defence is amending the wording of Vote 1 to limit the maximum amount for total commitments in Votes 1, 5 and 10;
- the Parole Board of Canada is amending Vote 1 to permit the respending of revenues related to the provision of internal services; and
- VIA HFR - VIA TGF INC. is adding Vote 1 for Payments to the corporation for operating and capital expenditures.
Tabled and Online Information
For this exercise, the President of the Treasury Board tables a document in Parliament that includes:
- a summary of financial requirements;
- a comparison of the Fall Economic Statement to planned expenditures in the 2023–24 Estimates;
- an overview of structural changes and new authority requirements;
- funding details by organization; and
- proposed schedules to the appropriation bill to be approved by Parliament.
In addition to the tabled document, the following supplemental information is also available online:
- a detailed listing of statutory expenditures reported through the Estimates;
- a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
- planned expenditures by purpose in accordance with each organization’s Departmental Reporting Framework; and
- the opening balances for Treasury Board central votes.
Estimates by Organization
129 organizations are presenting funding requirements in the 2023–24 Estimates. More information about each organization can be found in Part II – Main Estimates.
2021–22 Expenditures | 2022–23 Main Estimates | 2022–23 Estimates To Date | 2023–24 Main Estimates | |
---|---|---|---|---|
Budgetary | ||||
Administrative Tribunals Support Service of Canada
|
72,270,690 | 72,377,590 | 76,472,108 | 80,358,058 |
Atlantic Canada Opportunities Agency
|
443,490,213 | 436,503,645 | 461,303,645 | 390,229,212 |
Atomic Energy of Canada Limited
|
1,008,769,322 | 1,174,652,615 | 1,326,573,883 | 1,541,555,307 |
Canada Border Services Agency
|
2,478,717,991 | 2,344,085,908 | 2,637,385,771 | 2,717,868,397 |
Canada Council for the Arts
|
510,389,080 | 414,189,080 | 423,322,380 | 364,238,813 |
Canada Mortgage and Housing Corporation
|
4,042,530,388 | 3,548,649,641 | 5,406,597,674 | 5,105,138,048 |
Canada Post Corporation
|
22,210,000 | 22,210,000 | 22,210,000 | 22,210,000 |
Canada Revenue Agency
|
9,489,294,614 | 12,508,854,851 | 12,649,488,553 | 14,874,529,632 |
Canada School of Public Service
|
81,336,421 | 78,712,431 | 78,859,576 | 79,414,547 |
Canadian Accessibility Standards Development Organization
|
16,500,614 | 20,877,446 | 20,877,446 | 21,215,912 |
Canadian Air Transport Security Authority
|
686,115,078 | 567,485,819 | 922,689,126 | 561,429,271 |
Canadian Broadcasting Corporation
|
1,250,423,241 | 1,266,123,241 | 1,287,123,241 | 1,287,169,435 |
Canadian Centre for Occupational Health and Safety
|
13,093,032 | 11,540,881 | 11,540,881 | 10,423,848 |
Canadian Commercial Corporation
|
0 | 13,000,000 | 13,000,000 | 13,000,000 |
Canadian Dairy Commission
|
4,291,407 | 4,153,333 | 4,153,333 | 4,222,621 |
Canadian Energy Regulator
|
109,369,353 | 100,267,059 | 114,852,416 | 113,422,544 |
Canadian Food Inspection Agency
|
824,448,834 | 837,816,689 | 889,227,807 | 842,083,472 |
Canadian Grain Commission
|
16,046,114 | 13,209,950 | 13,209,950 | 8,823,443 |
Canadian High Arctic Research Station
|
27,335,298 | 32,366,139 | 35,366,139 | 32,475,427 |
Canadian Human Rights Commission
|
35,786,850 | 39,741,221 | 40,639,507 | 37,755,613 |
Canadian Institutes of Health Research
|
1,384,299,264 | 1,242,484,652 | 1,359,172,027 | 1,351,640,781 |
Canadian Intergovernmental Conference Secretariat
|
4,893,775 | 6,056,666 | 6,056,666 | 6,091,191 |
Canadian Museum for Human Rights
|
29,336,716 | 25,436,716 | 30,736,716 | 25,458,013 |
Canadian Museum of History
|
84,700,406 | 73,223,111 | 77,279,111 | 73,251,251 |
Canadian Museum of Immigration at Pier 21
|
9,546,694 | 8,111,694 | 8,956,694 | 8,111,694 |
Canadian Museum of Nature
|
35,681,183 | 27,655,236 | 32,797,236 | 27,718,568 |
Canadian Northern Economic Development Agency
|
88,371,514 | 92,835,216 | 107,617,728 | 81,432,862 |
Canadian Nuclear Safety Commission
|
143,540,298 | 143,682,153 | 152,216,791 | 158,587,849 |
Canadian Race Relations Foundation
|
6,180,001 | 5,000,000 | 5,115,542 | 9,000,000 |
Canadian Radio-television and Telecommunications Commission
|
13,979,081 | 17,135,250 | 21,076,498 | 19,830,099 |
Canadian Security Intelligence Service
|
642,172,827 | 648,157,585 | 656,618,835 | 662,784,872 |
Canadian Space Agency
|
368,108,149 | 388,278,379 | 584,880,167 | 537,402,237 |
Canadian Tourism Commission
|
121,159,703 | 156,159,703 | 156,130,263 | 111,152,829 |
Canadian Transportation Accident Investigation and Safety Board
|
35,936,917 | 35,761,282 | 35,761,282 | 35,383,654 |
Canadian Transportation Agency
|
42,887,887 | 31,029,291 | 41,496,728 | 31,387,804 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
|
10,530,635 | 10,476,649 | 12,814,397 | 15,707,053 |
Communications Security Establishment
|
800,990,706 | 798,506,472 | 913,422,354 | 965,909,359 |
Copyright Board
|
3,650,672 | 4,292,538 | 4,292,538 | 4,352,213 |
Correctional Service of Canada
|
2,909,923,253 | 3,050,727,462 | 3,164,665,598 | 3,053,055,968 |
Courts Administration Service
|
100,372,516 | 99,306,992 | 106,376,866 | 101,376,811 |
Department for Women and Gender Equality
|
230,653,872 | 310,313,352 | 325,260,225 | 290,948,513 |
Department of Agriculture and Agri-Food
|
3,461,924,485 | 3,253,366,478 | 3,570,941,925 | 1,827,072,539 |
Department of Canadian Heritage
|
2,006,534,179 | 2,184,364,789 | 2,390,698,014 | 1,940,102,509 |
Department of Citizenship and Immigration
|
3,451,273,280 | 3,907,736,600 | 5,881,400,989 | 4,488,692,672 |
Department of Crown-Indigenous Relations and Northern Affairs
|
4,832,142,977 | 5,807,583,250 | 13,761,666,183 | 9,133,113,298 |
Department of Employment and Social Development
|
95,784,864,315 | 87,404,374,565 | 89,067,954,494 | 94,152,310,938 |
Department of Finance
|
106,388,052,369 | 110,665,743,181 | 118,160,064,625 | 128,937,079,682 |
Department of Fisheries and Oceans
|
3,758,867,521 | 3,986,868,384 | 4,544,384,481 | 4,111,350,346 |
Department of Foreign Affairs, Trade and Development
|
8,074,210,761 | 7,469,059,606 | 9,363,648,460 | 7,576,637,073 |
Department of Health
|
6,044,784,701 | 3,878,001,891 | 6,342,381,946 | 4,100,226,285 |
Department of Indigenous Services
|
18,351,809,592 | 39,601,620,243 | 44,799,119,017 | 39,607,476,486 |
Department of Industry
|
3,094,863,744 | 5,784,515,013 | 5,869,594,580 | 5,851,775,190 |
Department of Justice
|
907,417,603 | 921,757,075 | 974,536,252 | 987,552,756 |
Department of National Defence
|
24,126,144,961 | 25,950,347,556 | 27,580,610,515 | 26,489,124,243 |
Department of Natural Resources
|
2,121,211,426 | 3,609,353,137 | 3,942,548,267 | 5,096,780,229 |
Department of Public Safety and Emergency Preparedness
|
1,067,659,811 | 883,472,475 | 3,452,111,427 | 2,646,842,235 |
Department of Public Works and Government Services
|
4,172,352,231 | 4,639,613,147 | 4,843,318,156 | 4,335,605,691 |
Department of the Environment
|
1,712,888,665 | 1,968,217,071 | 2,173,728,859 | 2,446,077,674 |
Department of Transport
|
2,183,206,682 | 2,851,853,197 | 3,417,426,596 | 3,612,937,010 |
Department of Veterans Affairs
|
5,406,391,796 | 5,507,460,465 | 5,682,993,282 | 5,984,416,671 |
Department of Western Economic Diversification
|
431,853,920 | 423,468,683 | 583,406,790 | 370,739,679 |
Economic Development Agency of Canada for the Regions of Quebec
|
443,837,730 | 586,171,596 | 712,654,187 | 484,669,640 |
Federal Economic Development Agency for Northern Ontario
|
89,220,951 | 123,822,898 | 135,788,850 | 71,032,933 |
Federal Economic Development Agency for Southern Ontario
|
400,115,480 | 700,586,596 | 702,781,464 | 431,503,486 |
Financial Transactions and Reports Analysis Centre of Canada
|
77,028,275 | 74,987,529 | 95,044,328 | 112,040,905 |
Freshwater Fish Marketing Corporation
|
0 | 0 | 1 | 0 |
House of Commons
|
510,094,929 | 562,974,268 | 581,381,455 | 597,133,733 |
Immigration and Refugee Board
|
264,252,059 | 282,477,747 | 284,507,098 | 331,702,024 |
Impact Assessment Agency of Canada
|
72,000,736 | 80,070,117 | 75,515,117 | 99,343,247 |
International Development Research Centre
|
155,251,325 | 153,701,325 | 158,930,728 | 152,798,272 |
International Joint Commission (Canadian Section)
|
8,318,598 | 8,840,939 | 9,601,062 | 9,271,693 |
Invest in Canada Hub
|
34,487,041 | 33,611,556 | 33,595,456 | 33,986,146 |
Law Commission of Canada
|
0 | 0 | 4,675,069 | 4,293,988 |
Leaders’ Debates Commission
|
3,206,396 | 454,187 | 454,187 | 3,453,736 |
Library and Archives of Canada
|
131,803,272 | 222,323,024 | 240,130,568 | 203,834,973 |
Library of Parliament
|
50,190,946 | 55,835,039 | 55,835,039 | 57,871,678 |
Marine Atlantic Inc.
|
130,809,588 | 40,755,438 | 158,520,769 | 189,617,507 |
Military Grievances External Review Committee
|
7,025,061 | 7,014,392 | 7,014,392 | 7,084,643 |
Military Police Complaints Commission
|
4,774,817 | 4,884,675 | 4,884,675 | 4,855,731 |
National Arts Centre Corporation
|
59,920,409 | 44,294,459 | 66,111,319 | 46,416,148 |
National Capital Commission
|
191,713,677 | 154,216,469 | 191,146,129 | 94,765,205 |
National Film Board
|
69,336,699 | 65,648,446 | 70,946,446 | 66,490,205 |
National Gallery of Canada
|
52,002,341 | 45,756,671 | 50,256,671 | 45,778,278 |
National Museum of Science and Technology
|
43,173,183 | 31,514,196 | 39,514,631 | 29,933,096 |
National Research Council of Canada
|
1,436,309,315 | 1,437,388,224 | 1,555,527,140 | 1,548,430,200 |
National Security and Intelligence Review Agency Secretariat
|
17,289,754 | 28,250,676 | 28,237,776 | 23,009,225 |
Natural Sciences and Engineering Research Council
|
1,413,274,920 | 1,356,077,377 | 1,382,679,762 | 1,318,066,612 |
Northern Pipeline Agency
|
255,692 | 572,250 | 572,250 | 572,629 |
Office of Infrastructure of Canada
|
8,962,080,971 | 9,349,873,712 | 9,363,149,423 | 9,644,338,192 |
Office of the Auditor General
|
111,370,972 | 119,881,702 | 119,881,702 | 122,550,450 |
Office of the Chief Electoral Officer
|
627,287,848 | 203,509,925 | 203,509,925 | 204,854,210 |
Office of the Commissioner for Federal Judicial Affairs
|
670,782,934 | 711,054,715 | 711,054,715 | 733,463,219 |
Office of the Commissioner of Lobbying
|
4,653,563 | 5,289,196 | 5,464,196 | 5,355,002 |
Office of the Commissioner of Official Languages
|
23,114,306 | 22,239,511 | 22,239,511 | 22,570,548 |
Office of the Conflict of Interest and Ethics Commissioner
|
7,338,204 | 8,143,039 | 8,143,039 | 8,333,174 |
Office of the Correctional Investigator of Canada
|
5,152,994 | 5,478,282 | 5,478,282 | 5,574,605 |
Office of the Director of Public Prosecutions
|
201,380,233 | 212,377,778 | 219,496,984 | 214,685,083 |
Office of the Governor General’s Secretary
|
23,853,829 | 23,988,252 | 23,988,252 | 24,254,893 |
Office of the Intelligence Commissioner
|
2,051,885 | 2,535,599 | 2,535,599 | 2,555,387 |
Office of the Parliamentary Budget Officer
|
6,090,218 | 7,401,122 | 7,401,122 | 7,640,981 |
Office of the Public Sector Integrity Commissioner
|
5,446,639 | 5,676,571 | 5,676,571 | 5,738,885 |
Office of the Senate Ethics Officer
|
898,155 | 1,408,848 | 1,408,848 | 1,464,676 |
Office of the Superintendent of Financial Institutions
|
207,628,416 | 220,521,651 | 220,521,651 | 294,725,987 |
Offices of the Information and Privacy Commissioners of Canada
|
48,642,435 | 45,129,660 | 45,407,279 | 45,493,794 |
Pacific Economic Development Agency of Canada
|
168,705,786 | 255,011,262 | 362,507,408 | 176,074,190 |
Parks Canada Agency
|
1,163,958,695 | 988,583,305 | 1,107,173,445 | 1,294,013,131 |
Parliamentary Protective Service
|
86,622,316 | 100,749,866 | 106,398,325 | 103,713,748 |
Parole Board of Canada
|
58,752,818 | 65,495,927 | 69,470,927 | 70,318,191 |
Patented Medicine Prices Review Board
|
12,339,409 | 17,003,213 | 17,003,213 | 17,093,674 |
Privy Council Office
|
203,615,363 | 192,418,323 | 235,598,621 | 210,937,439 |
Public Health Agency of Canada
|
8,705,432,498 | 8,494,971,038 | 11,411,949,483 | 4,216,773,473 |
Public Service Commission
|
86,049,789 | 92,800,729 | 94,571,374 | 94,296,333 |
Registrar of the Supreme Court of Canada
|
39,393,726 | 39,663,895 | 43,544,045 | 45,543,633 |
Royal Canadian Mounted Police
|
5,326,425,666 | 4,234,203,823 | 4,795,647,766 | 4,166,619,561 |
Royal Canadian Mounted Police External Review Committee
|
3,874,704 | 6,442,098 | 6,442,098 | 6,465,921 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians
|
2,698,002 | 3,651,256 | 3,651,256 | 3,653,892 |
Senate
|
96,362,294 | 121,821,702 | 121,821,702 | 126,694,386 |
Shared Services Canada
|
2,162,154,180 | 2,618,895,615 | 2,698,270,614 | 2,591,969,423 |
Social Sciences and Humanities Research Council
|
1,016,390,638 | 1,073,452,726 | 1,115,008,926 | 1,155,330,288 |
Standards Council of Canada
|
19,271,621 | 15,647,708 | 17,702,499 | 17,805,586 |
Statistics Canada
|
883,383,175 | 576,694,249 | 619,176,703 | 532,095,259 |
Telefilm Canada
|
151,228,599 | 151,908,479 | 311,108,479 | 151,908,479 |
The Federal Bridge Corporation Limited
|
9,123,879 | 0 | 5,303,000 | 7,381,000 |
The Jacques-Cartier and Champlain Bridges Inc.
|
235,144,062 | 280,004,519 | 280,514,520 | 144,126,071 |
The National Battlefields Commission
|
13,201,531 | 11,861,086 | 15,768,386 | 14,083,050 |
Treasury Board Secretariat
|
11,067,930,305 | 7,853,655,706 | 9,377,699,874 | 8,930,862,997 |
Veterans Review and Appeal Board
|
11,103,961 | 11,256,654 | 14,229,724 | 15,770,433 |
VIA HFR - VIA TGF Inc.
|
0 | 0 | 0 | 43,670,000 |
VIA Rail Canada Inc.
|
628,856,038 | 980,546,235 | 1,096,370,797 | 1,233,649,830 |
Windsor-Detroit Bridge Authority
|
481,287,738 | 961,830,406 | 1,106,494,000 | 885,179,373 |
Total Budgetary | 374,784,563,217 | 397,575,534,221 | 443,285,263,409 | 432,941,644,807 |
Non-budgetary | ||||
Canada Mortgage and Housing Corporation
|
(168,383,473) | (164,412,879) | (164,412,879) | (119,838,866) |
Canadian Dairy Commission
|
(48,153,504) | 0 | 0 | 0 |
Correctional Service of Canada
|
(32) | 0 | 0 | 0 |
Department of Agriculture and Agri-Food
|
(2,336,283) | 0 | 0 | 0 |
Department of Citizenship and Immigration
|
5,086,214 | 0 | 0 | 0 |
Department of Crown-Indigenous Relations and Northern Affairs
|
12,510,719 | 25,903,000 | 25,903,000 | 25,903,000 |
Department of Employment and Social Development
|
236,547,330 | (205,643,530) | (208,594,735) | 161,519,650 |
Department of Finance
|
64,296,624,704 | 361,709,001 | 2,311,709,001 | 0 |
Department of Foreign Affairs, Trade and Development
|
154,955,338 | 348,321,231 | 348,321,231 | 201,000,000 |
Department of Industry
|
435,000,000 | 800,000 | 800,000 | 800,000 |
Department of National Defence
|
(1,248,045) | 0 | 0 | 0 |
Department of Public Works and Government Services
|
(6,177,491) | 1 | 1 | 0 |
Total Non-budgetary | 64,914,425,477 | 366,676,824 | 2,313,725,619 | 269,383,784 |
© His Majesty the King in Right of Canada, represented by the President of the Treasury Board, 2023,
ISSN: 1702-5125
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