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2023–24 Expenditures by Purpose

2023-24 Expenditures by Purpose
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Table 1. Expenditures by Purpose-Budgetary
  2021–22 Expenditures 2022–23 Main Estimates 2023–24 Main Estimates Operating 2023–24 Main Estimates Capital 2023–24 Main Estimates Transfer Payments 2023–24 Main Estimates Revenues and other reductions 2023–24 Main Estimates Total
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 51,823,665 50,562,411 91,680,174 0 0 (35,003,384) 56,676,790
Internal Services 20,447,025 21,815,179 25,797,642 0 0 (2,116,374) 23,681,268
Total 72,270,690 72,377,590 117,477,816 0 0 (37,119,758) 80,358,058
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 414,266,127 408,789,581 49,939,191 0 312,855,591 0 362,794,782
Internal Services 29,224,086 27,714,064 27,434,430 0 0 0 27,434,430
Total 443,490,213 436,503,645 77,373,621 0 312,855,591 0 390,229,212
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 747,720,000 829,733,732 1,140,509,721 0 0 0 1,140,509,721
Nuclear laboratories 261,049,322 344,918,883 230,045,586 171,000,000 0 0 401,045,586
Total 1,008,769,322 1,174,652,615 1,370,555,307 171,000,000 0 0 1,541,555,307
Canada Border Services Agency
Border Management 1,665,443,159 1,619,861,283 1,630,399,963 158,879,508 0 (24,030,000) 1,765,249,471
Border Enforcement 303,098,988 318,963,184 445,422,012 109,232 0 0 445,531,244
Internal Services 510,175,844 405,261,441 483,568,563 23,519,119 0 0 507,087,682
Total 2,478,717,991 2,344,085,908 2,559,390,538 182,507,859 0 (24,030,000) 2,717,868,397
Canada Council for the Arts
Canada Council for the Arts 510,389,080 414,189,080 364,238,813 0 0 0 364,238,813
Total 510,389,080 414,189,080 364,238,813 0 0 0 364,238,813
Canada Mortgage and Housing Corporation
Assistance for housing needs 3,479,275,144 2,193,338,815 2,466,980,410 0 0 0 2,466,980,410
Financing for housing 422,991,000 1,148,262,864 2,430,015,126 0 0 0 2,430,015,126
Housing expertise and capacity development 140,264,244 207,047,962 208,142,512 0 0 0 208,142,512
Total 4,042,530,388 3,548,649,641 5,105,138,048 0 0 0 5,105,138,048
Canada Post Corporation
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 0 0 22,210,000
Total 22,210,000 22,210,000 22,210,000 0 0 0 22,210,000
Canada Revenue Agency
Benefits 4,403,123,715 7,676,246,779 268,447,376 3,000 9,416,000,000 (923,735) 9,683,526,641
Tax 3,950,635,501 3,838,492,068 4,400,069,426 85,371,343 3,501,135 (352,394,888) 4,136,547,016
Taxpayers’ Ombudsperson 4,049,529 4,424,229 4,403,913 0 0 0 4,403,913
Internal Services 1,131,485,869 989,691,775 1,101,202,341 36,098,471 0 (87,248,750) 1,050,052,062
Total 9,489,294,614 12,508,854,851 5,774,123,056 121,472,814 9,419,501,135 (440,567,373) 14,874,529,632
Canada School of Public Service
Common Public Service Learning 59,595,861 59,034,323 59,560,910 0 0 0 59,560,910
Internal Services 21,740,560 19,678,108 19,853,637 0 0 0 19,853,637
Total 81,336,421 78,712,431 79,414,547 0 0 0 79,414,547
Canadian Accessibility Standards Development Organization
Accessibility Standards 11,402,542 15,141,412 7,030,509 0 8,500,000 0 15,530,509
Internal Services 5,098,072 5,736,034 5,685,403 0 0 0 5,685,403
Total 16,500,614 20,877,446 12,715,912 0 8,500,000 0 21,215,912
Canadian Air Transport Security Authority
Canadian Air Transport Security Authority 686,115,078 567,485,819 467,429,271 94,000,000 0 0 561,429,271
Total 686,115,078 567,485,819 467,429,271 94,000,000 0 0 561,429,271
Canadian Broadcasting Corporation
Canadian Broadcasting Corporation 1,250,423,241 1,266,123,241 1,173,123,435 114,046,000 0 0 1,287,169,435
Total 1,250,423,241 1,266,123,241 1,173,123,435 114,046,000 0 0 1,287,169,435
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 8,613,556 7,270,760 7,390,508 0 0 0 7,390,508
Internal Services 4,479,476 4,270,121 3,033,340 0 0 0 3,033,340
Total 13,093,032 11,540,881 10,423,848 0 0 0 10,423,848
Canadian Commercial Corporation
Canadian Commercial Corporation 0 13,000,000 13,000,000 0 0 0 13,000,000
Total 0 13,000,000 13,000,000 0 0 0 13,000,000
Canadian Dairy Commission
Canadian Dairy Commission 4,291,407 4,153,333 4,222,621 0 0 0 4,222,621
Total 4,291,407 4,153,333 4,222,621 0 0 0 4,222,621
Canadian Energy Regulator
Energy Adjudication 17,722,847 18,753,370 20,316,745 0 6,699,934 0 27,016,679
Safety and Environment Oversight 24,544,585 23,618,055 23,671,971 0 0 0 23,671,971
Engagement 8,732,565 9,262,659 10,149,308 0 0 0 10,149,308
Energy Information 8,716,482 6,919,278 8,607,939 0 0 0 8,607,939
Internal Services 49,652,874 41,713,697 43,976,647 0 0 0 43,976,647
Total 109,369,353 100,267,059 106,722,610 0 6,699,934 0 113,422,544
Canadian Food Inspection Agency
Safe food and healthy plants and animals 654,247,204 666,566,722 617,016,635 39,251,364 13,500,000 0 669,767,999
Internal Services 170,201,630 171,249,967 164,037,400 8,278,073 0 0 172,315,473
Total 824,448,834 837,816,689 781,054,035 47,529,437 13,500,000 0 842,083,472
Canadian Grain Commission
Grain Regulation (6,136,888) 12,914,594 47,877,399 0 0 (39,349,312) 8,528,087
Internal Services 22,183,002 295,356 26,577,257 0 0 (26,281,901) 295,356
Total 16,046,114 13,209,950 74,454,656 0 0 (65,631,213) 8,823,443
Canadian High Arctic Research Station
Polar Science and Knowledge 13,810,911 16,920,422 8,040,430 0 7,796,000 0 15,836,430
Internal Services 13,524,387 15,445,717 16,638,997 0 0 0 16,638,997
Total 27,335,298 32,366,139 24,679,427 0 7,796,000 0 32,475,427
Canadian Human Rights Commission
Proactive Compliance 7,143,054 10,845,388 11,327,423 0 0 0 11,327,423
Complaints 12,613,875 11,278,054 11,072,266 0 0 0 11,072,266
Engagement and Advocacy 5,281,355 6,828,037 5,655,587 0 0 0 5,655,587
Internal Services 10,748,566 10,789,742 11,780,337 0 0 (2,080,000) 9,700,337
Total 35,786,850 39,741,221 39,835,613 0 0 (2,080,000) 37,755,613
Canadian Institutes of Health Research
Funding Health Research and Training 1,348,771,749 1,207,736,407 39,610,978 0 1,270,253,442 0 1,309,864,420
Internal Services 35,527,515 34,748,245 41,776,361 0 0 0 41,776,361
Total 1,384,299,264 1,242,484,652 81,387,339 0 1,270,253,442 0 1,351,640,781
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 3,252,061 4,751,627 4,263,834 0 0 0 4,263,834
Internal Services 1,641,714 1,305,039 1,827,357 0 0 0 1,827,357
Total 4,893,775 6,056,666 6,091,191 0 0 0 6,091,191
Canadian Museum for Human Rights
Canadian Museum for Human Rights 29,336,716 25,436,716 25,458,013 0 0 0 25,458,013
Total 29,336,716 25,436,716 25,458,013 0 0 0 25,458,013
Canadian Museum of History
Canadian Museum of History 84,700,406 73,223,111 70,751,251 2,500,000 0 0 73,251,251
Total 84,700,406 73,223,111 70,751,251 2,500,000 0 0 73,251,251
Canadian Museum of Immigration at Pier 21
Canadian Museum of Immigration at Pier 21 9,546,694 8,111,694 8,111,694 0 0 0 8,111,694
Total 9,546,694 8,111,694 8,111,694 0 0 0 8,111,694
Canadian Museum of Nature
Canadian Museum of Nature 35,681,183 27,655,236 27,718,568 0 0 0 27,718,568
Total 35,681,183 27,655,236 27,718,568 0 0 0 27,718,568
Canadian Northern Economic Development Agency
Economic Development in the Territories 80,292,203 86,116,904 15,697,732 0 58,060,500 0 73,758,232
Internal Services 8,079,311 6,718,312 7,674,630 0 0 0 7,674,630
Total 88,371,514 92,835,216 23,372,362 0 58,060,500 0 81,432,862
Canadian Nuclear Safety Commission
Nuclear Regulation 96,598,106 96,985,453 102,987,235 0 5,630,000 0 108,617,235
Internal Services 46,942,192 46,696,700 49,970,614 0 0 0 49,970,614
Total 143,540,298 143,682,153 152,957,849 0 5,630,000 0 158,587,849
Canadian Race Relations Foundation
Canadian Race Relations Foundation 6,180,001 5,000,000 9,000,000 0 0 0 9,000,000
Total 6,180,001 5,000,000 9,000,000 0 0 0 9,000,000
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 10,704,774 13,372,993 71,374,256 0 0 (55,849,685) 15,524,571
Internal Services 3,274,307 3,762,257 21,276,827 0 0 (16,971,299) 4,305,528
Total 13,979,081 17,135,250 92,651,083 0 0 (72,820,984) 19,830,099
Canadian Security Intelligence Service
Security and Intelligence 642,172,827 648,157,585 662,784,872 0 0 0 662,784,872
Total 642,172,827 648,157,585 662,784,872 0 0 0 662,784,872
Canadian Space Agency
Canada in space 307,943,051 329,883,029 177,603,599 220,826,556 77,912,538 0 476,342,693
Internal Services 60,165,098 58,395,350 56,038,544 5,021,000 0 0 61,059,544
Total 368,108,149 388,278,379 233,642,143 225,847,556 77,912,538 0 537,402,237
Canadian Tourism Commission
Canadian Tourism Commission 121,159,703 156,159,703 111,152,829 0 0 0 111,152,829
Total 121,159,703 156,159,703 111,152,829 0 0 0 111,152,829
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 27,655,335 28,609,026 28,306,923 0 0 0 28,306,923
Internal Services 8,281,582 7,152,256 7,076,731 0 0 0 7,076,731
Total 35,936,917 35,761,282 35,383,654 0 0 0 35,383,654
Canadian Transportation Agency
Independent regulatory and dispute-resolution services for transportation providers and users 29,722,148 23,503,177 22,483,668 0 0 0 22,483,668
Internal Services 13,165,739 7,526,114 8,904,136 0 0 0 8,904,136
Total 42,887,887 31,029,291 31,387,804 0 0 0 31,387,804
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the RCMP 6,369,451 6,809,822 10,045,719 0 0 0 10,045,719
Internal Services 4,161,184 3,666,827 5,661,334 0 0 0 5,661,334
Total 10,530,635 10,476,649 15,707,053 0 0 0 15,707,053
Communications Security Establishment
Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence 800,990,706 798,506,472 982,049,055 0 0 (16,139,696) 965,909,359
Total 800,990,706 798,506,472 982,049,055 0 0 (16,139,696) 965,909,359
Copyright Board
Copyright Tariffs and Licences 2,922,185 3,434,031 3,481,770 0 0 0 3,481,770
Internal Services 728,487 858,507 870,443 0 0 0 870,443
Total 3,650,672 4,292,538 4,352,213 0 0 0 4,352,213
Correctional Service of Canada
Care and Custody 1,862,657,518 1,986,742,750 1,830,111,900 167,200,343 120,000 0 1,997,432,243
Correctional Interventions 474,630,158 483,788,435 588,857,076 1,006,087 900,000 (113,809,344) 476,953,819
Community Supervision 175,810,644 174,420,226 171,746,424 5,832,622 0 0 177,579,046
Internal Services 396,824,933 405,776,051 381,501,066 23,533,194 0 (3,943,400) 401,090,860
Total 2,909,923,253 3,050,727,462 2,972,216,466 197,572,246 1,020,000 (117,752,744) 3,053,055,968
Courts Administration Service
Administration Services for the Federal Courts 67,891,005 71,838,699 69,528,619 0 0 0 69,528,619
Internal Services 32,481,511 27,468,293 31,848,192 0 0 0 31,848,192
Total 100,372,516 99,306,992 101,376,811 0 0 0 101,376,811
Department for Women and Gender Equality
Advancing Gender Equality 210,533,326 292,306,687 42,595,540 0 225,416,914 0 268,012,454
Internal Services 20,120,546 18,006,665 22,936,059 0 0 0 22,936,059
Total 230,653,872 310,313,352 65,531,599 0 225,416,914 0 290,948,513
Department of Agriculture and Agri-Food
Sector Risk 1,719,540,364 1,609,744,770 20,864,889 415,000 773,921,393 (1,000,000) 794,201,282
Science and Innovation 657,519,661 711,673,975 329,519,376 26,873,935 240,450,796 (25,000,000) 571,844,107
Domestic and International Markets 884,355,981 771,983,892 71,328,684 62,500 256,211,564 (8,418,454) 319,184,294
Internal Services 200,508,479 159,963,841 162,730,856 4,612,000 0 (25,500,000) 141,842,856
Total 3,461,924,485 3,253,366,478 584,443,805 31,963,435 1,270,583,753 (59,918,454) 1,827,072,539
Department of Canadian Heritage
Creativity, Arts and Culture 786,146,182 693,223,296 49,061,840 0 537,296,839 (5,000,000) 581,358,679
Official Languages 491,573,181 622,859,750 18,714,637 0 534,060,280 0 552,774,917
Diversity and Inclusion 172,146,413 260,786,472 21,282,476 0 301,421,999 0 322,704,475
Sport 285,863,288 327,068,407 13,105,893 0 251,391,429 0 264,497,322
Heritage and Celebration 170,227,101 190,685,235 52,143,349 0 84,539,957 (1,045,000) 135,638,306
Internal Services 100,578,014 89,741,629 85,116,245 0 0 (1,987,435) 83,128,810
Total 2,006,534,179 2,184,364,789 239,424,440 0 1,708,710,504 (8,032,435) 1,940,102,509
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 2,505,576,400 3,091,506,075 1,102,874,630 886,145 2,394,529,894 0 3,498,290,669
Visitors, International Students and Temporary Workers 231,236,149 257,150,882 326,775,239 0 0 (14,248,500) 312,526,739
Citizenship and Passports 328,846,711 192,850,589 741,948,972 0 0 (652,038,766) 89,910,206
Internal Services 385,614,020 366,229,054 484,146,477 103,818,581 0 0 587,965,058
Total 3,451,273,280 3,907,736,600 2,655,745,318 104,704,726 2,394,529,894 (666,287,266) 4,488,692,672
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 4,021,577,284 5,027,304,995 3,613,129,216 0 4,400,164,685 0 8,013,293,901
Northern Affairs 645,307,861 656,024,909 513,105,953 65,000 455,128,151 0 968,299,104
Internal Services 165,257,832 124,253,346 189,569,961 75,000 0 (38,124,668) 151,520,293
Total 4,832,142,977 5,807,583,250 4,315,805,130 140,000 4,855,292,836 (38,124,668) 9,133,113,298
Department of Employment and Social Development
Pensions and Benefits 63,494,075,466 70,135,843,373 852,558,059 0 77,448,406,739 (310,569,907) 77,990,394,891
Learning, Skills Development and Employment 26,940,441,609 10,352,133,362 2,101,912,628 0 7,562,871,481 (1,391,454,034) 8,273,330,075
Social Development 4,463,385,712 6,135,980,842 76,354,960 0 6,828,750,657 0 6,905,105,617
Information Delivery and Services for Other Departments 283,787,168 273,433,804 416,220,770 0 0 0 416,220,770
Working Conditions and Workplace Relations 157,383,303 179,097,873 120,391,731 0 62,558,000 (900,000) 182,049,731
Internal Services 445,791,056 327,885,311 1,081,901,580 0 0 (696,691,726) 385,209,854
Total 95,784,864,314 87,404,374,565 4,649,339,728 0 91,902,586,877 (2,399,615,667) 94,152,310,938
Department of Finance
Economic and Fiscal Policy 106,340,024,056 110,616,722,035 40,879,638,810 0 88,010,259,717 0 128,889,898,527
Internal Services 48,028,313 49,021,146 47,331,155 0 0 (150,000) 47,181,155
Total 106,388,052,369 110,665,743,181 40,926,969,965 0 88,010,259,717 (150,000) 128,937,079,682
Department of Fisheries and Oceans
Marine Operations and Response 1,276,897,457 1,402,567,112 650,069,094 1,052,639,128 38,186,369 0 1,740,894,591
Fisheries 1,245,671,518 1,276,607,880 609,328,021 114,169,315 373,016,445 0 1,096,513,781
Aquatic Ecosystems 359,215,413 391,884,341 247,167,803 6,439,988 120,550,948 0 374,158,739
Marine Navigation 323,346,970 347,356,957 271,860,540 83,201,438 148,000 (40,011,000) 315,198,978
Internal Services 553,736,163 568,452,094 458,922,829 125,161,428 500,000 0 584,584,257
Total 3,758,867,521 3,986,868,384 2,237,348,287 1,381,611,297 532,401,762 (40,011,000) 4,111,350,346
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 5,432,062,149 4,662,048,606 172,453,086 0 4,556,146,556 0 4,728,599,642
Support for Canada’s Presence Abroad 1,063,117,825 1,202,126,646 1,118,034,178 191,439,362 0 (52,925,000) 1,256,548,540
International Advocacy and Diplomacy 869,584,493 904,561,152 306,554,693 2,182,489 570,916,613 0 879,653,795
Trade and Investment 342,744,065 375,140,952 292,797,026 289,800 60,760,999 (2,000,000) 351,847,825
Help for Canadians Abroad 54,898,131 52,693,594 67,979,655 1,159,150 0 (2,400,000) 66,738,805
Internal Services 311,804,098 272,488,656 291,173,506 2,354,960 900,000 (1,180,000) 293,248,466
Total 8,074,210,761 7,469,059,606 2,248,992,144 197,425,761 5,188,724,168 (58,505,000) 7,576,637,073
Department of Health
Health Care Systems 4,744,300,568 2,851,114,525 237,543,857 0 2,720,633,741 0 2,958,177,598
Health Protection and Promotion 787,250,023 750,221,957 894,557,065 7,700,867 137,990,729 (206,131,577) 834,117,084
Internal Services 513,234,110 276,665,409 315,978,365 20,290,187 0 (28,336,949) 307,931,603
Total 6,044,784,701 3,878,001,891 1,448,079,287 27,991,054 2,858,624,470 (234,468,526) 4,100,226,285
Department of Indigenous Services
Indigenous Well-Being and Self-Determination 0 0 23,353,413,236 5,188,408 16,025,394,150 (5,450,000) 39,378,545,794
Internal Services 275,885,076 215,168,480 270,919,058 914,526 0 (42,902,892) 228,930,692
Funds not allocated to the 2023–24 Departmental Results Framework 18,075,924,516 39,386,451,763 0 0 0 0 0
Total 18,351,809,592 39,601,620,243 23,624,332,294 6,102,934 16,025,394,150 (48,352,892) 39,607,476,486
Department of Industry
Companies, Investment and Growth 1,708,233,528 3,099,017,667 769,531,354 28,467,750 3,208,254,264 (303,782,517) 3,702,470,851
People, Skills and Communities 610,061,195 1,387,077,047 30,657,836 0 1,068,359,991 0 1,099,017,827
Science, Technology, Research and Commercialization 572,939,686 1,116,127,508 15,805,878 0 843,811,548 0 859,617,426
Internal Services 203,629,335 182,292,791 219,964,086 755,000 0 (30,050,000) 190,669,086
Total 3,094,863,744 5,784,515,013 1,035,959,154 29,222,750 5,120,425,803 (333,832,517) 5,851,775,190
Department of Justice
Justice System Support 582,469,495 621,285,285 61,062,435 0 606,730,391 0 667,792,826
Legal Services 222,168,257 219,037,730 617,151,583 0 0 (382,282,000) 234,869,583
Internal Services 102,779,851 81,434,060 144,608,347 0 0 (59,718,000) 84,890,347
Total 907,417,603 921,757,075 822,822,365 0 606,730,391 (442,000,000) 987,552,756
Department of National Defence
Ready Forces 9,984,959,562 10,453,990,709 10,565,305,724 316,872,281 2,450,000 (108,818,582) 10,775,809,423
Procurement of Capabilities 3,747,686,232 4,792,013,007 499,419,279 4,251,372,989 0 (9,051) 4,750,783,217
Sustainable Bases, Information Technology Systems and Infrastructure 3,945,280,646 4,129,651,499 3,446,148,771 1,210,367,703 45,367,129 (170,980,190) 4,530,903,413
Defence Team 3,648,870,768 3,738,769,207 3,851,882,074 20,387,769 4,395,000 (61,779,243) 3,814,885,600
Future Force Design 749,733,042 820,654,966 634,706,593 223,076,660 29,602,976 (334,443) 887,051,786
Operations 915,502,440 794,902,544 551,228,545 35,307,098 238,663,408 (219,449) 824,979,602
Internal Services 1,134,112,271 1,220,365,624 900,012,238 19,198,977 0 (14,500,013) 904,711,202
Total 24,126,144,961 25,950,347,556 20,448,703,224 6,076,583,477 320,478,513 (356,640,971) 26,489,124,243
Department of Natural Resources
Innovative and Sustainable Natural Resources Development 833,168,784 2,178,334,701 381,669,030 6,013,665 2,085,883,776 (23,910,427) 2,449,656,044
Globally Competitive Natural Resource Sectors 802,059,928 778,394,348 57,117,642 50,000 1,793,589,478 (307,200) 1,850,449,920
Natural Resource Science and Risk Mitigation 326,773,040 475,466,366 246,467,782 18,878,767 351,704,000 (14,063,153) 602,987,396
Internal Services 159,209,674 177,157,722 189,501,869 4,285,000 0 (100,000) 193,686,869
Total 2,121,211,426 3,609,353,137 874,756,323 29,227,432 4,231,177,254 (38,380,780) 5,096,780,229
Department of Public Safety and Emergency Preparedness
Emergency Management 606,967,880 187,624,211 43,377,822 18,813,844 1,754,124,871 0 1,816,316,537
Community Safety 363,886,409 605,361,643 63,978,914 0 667,652,073 0 731,630,987
National Security 30,906,207 25,199,898 30,125,782 0 0 0 30,125,782
Internal Services 65,899,315 65,286,723 71,468,929 0 0 (2,700,000) 68,768,929
Total 1,067,659,811 883,472,475 208,951,447 18,813,844 2,421,776,944 (2,700,000) 2,646,842,235
Department of Public Works and Government Services
Property and Infrastructure 2,821,959,418 3,438,255,690 5,017,717,570 1,527,742,217 0 (3,134,937,322) 3,410,522,465
Payments and Accounting 584,208,702 537,083,995 492,122,885 3,995,259 0 (177,417,993) 318,700,151
Purchase of Goods and Services 248,612,162 186,574,422 322,769,241 0 0 (156,911,352) 165,857,889
Government-Wide Support 155,082,347 164,921,320 490,373,334 6,791,491 0 (340,620,446) 156,544,379
Procurement Ombudsman 3,995,892 4,198,354 4,249,776 0 0 0 4,249,776
Internal Services 358,493,710 308,579,366 343,046,722 21,426,352 0 (84,742,043) 279,731,031
Total 4,172,352,231 4,639,613,147 6,670,279,528 1,559,955,319 0 (3,894,629,156) 4,335,605,691
Department of the Environment
Taking Action on Clean Growth and Climate Change 381,382,505 478,116,465 129,307,090 6,482,006 740,964,156 0 876,753,252
Conserving Nature 413,663,898 609,338,156 231,302,488 14,686,016 434,063,028 (2,641,788) 677,409,744
Preventing and Managing Pollution 380,061,047 379,219,765 361,158,231 23,695,039 53,493,325 (17,910,547) 420,436,048
Predicting Weather and Environmental Conditions 274,731,867 281,875,508 232,510,516 44,499,886 5,676,288 (53,100,230) 229,586,460
Internal Services 263,049,348 219,667,177 231,714,409 11,539,569 0 (1,361,808) 241,892,170
Total 1,712,888,665 1,968,217,071 1,185,992,734 100,902,516 1,234,196,797 (75,014,373) 2,446,077,674
Department of Transport
Efficient Transportation System 1,013,338,912 1,879,138,960 450,175,385 108,950,638 1,490,906,489 (18,770,958) 2,031,261,554
Green and Innovative Transportation System 464,773,611 357,670,417 195,544,026 42,389,752 722,753,923 (100,000) 960,587,701
Safe and Secure Transportation System 454,625,767 418,683,617 417,137,491 8,172,914 43,617,681 (71,867,631) 397,060,455
Internal Services 250,468,392 196,360,203 222,935,230 6,460,611 0 (5,368,541) 224,027,300
Total 2,183,206,682 2,851,853,197 1,285,792,132 165,973,915 2,257,278,093 (96,107,130) 3,612,937,010
Department of Veterans Affairs
Benefits, Services and Support 5,240,551,120 5,358,759,533 1,251,975,853 0 4,574,634,179 0 5,826,610,032
Commemoration 38,038,138 42,775,123 17,296,568 0 24,558,000 0 41,854,568
Veterans Ombudsperson 3,828,088 4,481,326 4,465,311 0 0 0 4,465,311
Internal Services 123,974,450 101,444,483 111,486,760 0 0 0 111,486,760
Total 5,406,391,796 5,507,460,465 1,385,224,492 0 4,599,192,179 0 5,984,416,671
Department of Western Economic Diversification
Economic Development in the Prairies 418,106,043 408,443,940 33,171,481 0 323,808,800 0 356,980,281
Internal Services 13,747,877 15,024,743 15,759,398 0 0 (2,000,000) 13,759,398
Total 431,853,920 423,468,683 48,930,879 0 323,808,800 (2,000,000) 370,739,679
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 419,042,754 563,047,357 27,780,350 0 433,653,184 0 461,433,534
Internal Services 24,794,976 23,124,239 23,236,106 0 0 0 23,236,106
Total 443,837,730 586,171,596 51,016,456 0 433,653,184 0 484,669,640
Federal Economic Development Agency for Northern Ontario
Economic Development Agency in Northern Ontario 87,367,556 122,657,021 13,222,077 0 52,733,192 0 65,955,269
Internal services 1,853,395 1,165,877 5,077,664 0 0 0 5,077,664
Total 89,220,951 123,822,898 18,299,741 0 52,733,192 0 71,032,933
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 386,177,800 685,602,210 25,899,649 0 390,892,092 0 416,791,741
Internal Services 13,937,680 14,984,386 14,711,745 0 0 0 14,711,745
Total 400,115,480 700,586,596 40,611,394 0 390,892,092 0 431,503,486
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 25,359,149 23,907,929 28,661,048 0 0 0 28,661,048
Production and Dissemination of Financial Intelligence 20,558,417 19,587,477 23,755,210 0 0 0 23,755,210
Internal Services 31,110,709 31,492,123 59,624,647 0 0 0 59,624,647
Total 77,028,275 74,987,529 112,040,905 0 0 0 112,040,905
House of Commons
Members and House Officers 288,574,411 330,880,927 362,871,370 0 954,555 (1,823,020) 362,002,905
House Administration 221,520,518 232,093,341 258,853,681 0 234,664 (23,957,517) 235,130,828
Total 510,094,929 562,974,268 621,725,051 0 1,189,219 (25,780,537) 597,133,733
Immigration and Refugee Board
Adjudication of immigration and refugee cases 189,825,352 223,559,271 266,092,619 0 0 0 266,092,619
Internal Services 74,426,707 58,918,476 65,609,405 0 0 0 65,609,405
Total 264,252,059 282,477,747 331,702,024 0 0 0 331,702,024
Impact Assessment Agency of Canada
Impact Assessment 58,885,960 69,989,289 66,021,695 0 21,453,903 (8,001,000) 79,474,598
Internal Services 13,114,776 10,080,828 19,868,649 0 0 0 19,868,649
Total 72,000,736 80,070,117 85,890,344 0 21,453,903 (8,001,000) 99,343,247
International Development Research Centre
International Development Research Centre 155,251,325 153,701,325 152,798,272 0 0 0 152,798,272
Total 155,251,325 153,701,325 152,798,272 0 0 0 152,798,272
International Joint Commission (Canadian Section)
Shared water resources management 6,726,949 7,095,939 7,525,093 0 0 0 7,525,093
Great Lakes water quality management 1,591,649 1,745,000 1,746,600 0 0 0 1,746,600
Total 8,318,598 8,840,939 9,271,693 0 0 0 9,271,693
Invest in Canada Hub
Foreign Direct Investment Attraction 28,972,353 26,217,014 26,521,214 0 0 0 26,521,214
Internal services 5,514,688 7,394,542 7,464,932 0 0 0 7,464,932
Total 34,487,041 33,611,556 33,986,146 0 0 0 33,986,146
Law Commission of Canada
Law Review 0 0 2,658,288 0 0 0 2,658,288
Internal Services 0 0 1,635,700 0 0 0 1,635,700
Total 0 0 4,293,988 0 0 0 4,293,988
Leaders’ Debates Commission
Organize Leaders’ Debates for federal general elections 3,206,396 454,187 3,453,736 0 0 0 3,453,736
Total 3,206,396 454,187 3,453,736 0 0 0 3,453,736
Library and Archives of Canada
Acquiring and preserving documentary heritage 66,553,586 112,251,474 71,450,228 8,953,316 0 0 80,403,544
Providing access to documentary heritage 30,336,866 75,258,138 47,140,182 31,584,479 3,305,000 (5,200,000) 76,829,661
Internal Services 34,912,820 34,813,412 46,601,768 0 0 0 46,601,768
Total 131,803,272 222,323,024 165,192,178 40,537,795 3,305,000 (5,200,000) 203,834,973
Library of Parliament
Information Support for Parliament 37,085,318 42,434,630 44,982,475 0 0 (1,000,000) 43,982,475
Internal Services 13,105,628 13,400,409 13,889,203 0 0 0 13,889,203
Total 50,190,946 55,835,039 58,871,678 0 0 (1,000,000) 57,871,678
Marine Atlantic Inc.
Marine Atlantic Inc. 130,809,588 40,755,438 135,530,818 54,086,689 0 0 189,617,507
Total 130,809,588 40,755,438 135,530,818 54,086,689 0 0 189,617,507
Military Grievances External Review Committee
Independent review of military grievances 4,811,195 4,656,488 4,989,206 0 0 0 4,989,206
Internal Services 2,213,866 2,357,904 2,095,437 0 0 0 2,095,437
Total 7,025,061 7,014,392 7,084,643 0 0 0 7,084,643
Military Police Complaints Commission
Independent oversight of the Military Police 2,815,122 2,944,544 2,875,178 0 0 0 2,875,178
Internal Services 1,959,695 1,940,131 1,980,553 0 0 0 1,980,553
Total 4,774,817 4,884,675 4,855,731 0 0 0 4,855,731
National Arts Centre Corporation
National Arts Centre Corporation 59,902,409 44,294,459 46,416,148 0 0 0 46,416,148
Total 59,902,409 44,294,459 46,416,148 0 0 0 46,416,148
National Capital Commission
National Capital Commission 121,713,677 154,216,469 69,725,156 25,040,049 0 0 94,765,205
Total 121,713,677 154,216,469 69,725,156 25,040,049 0 0 94,765,205
National Film Board
Audiovisual programming and production 36,712,602 34,973,394 39,699,317 0 0 (4,226,223) 35,473,094
Content accessibility and audience engagement 21,391,775 20,244,162 24,200,742 0 0 (4,226,223) 19,974,519
Internal Services 11,232,322 10,430,890 11,042,592 0 0 0 11,042,592
Total 69,336,699 65,648,446 74,942,651 0 0 (8,452,446) 66,490,205
National Gallery of Canada
National Gallery of Canada 52,002,341 45,756,671 44,778,278 1,000,000 0 0 45,778,278
Total 52,002,341 45,756,671 44,778,278 1,000,000 0 0 45,778,278
National Museum of Science and Technology
National Museum of Science and Technology 43,173,183 31,514,196 29,133,096 800,000 0 0 29,933,096
Total 43,173,183 31,514,196 29,133,096 800,000 0 0 29,933,096
National Research Council of Canada
Science and Innovation 1,285,688,819 1,290,738,548 636,982,572 100,785,000 651,151,632 0 1,388,919,204
Internal Services 150,620,496 146,649,676 154,510,996 5,000,000 0 0 159,510,996
Total 1,436,309,315 1,437,388,224 791,493,568 105,785,000 651,151,632 0 1,548,430,200
National Security and Intelligence Review Agency Secretariat
National Security and Intelligence Reviews and Complaints Investigations 7,394,642 10,756,818 10,807,324 0 0 0 10,807,324
Internal Services 9,895,112 17,493,858 12,201,901 0 0 0 12,201,901
Total 17,289,754 28,250,676 23,009,225 0 0 0 23,009,225
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 1,386,588,430 1,334,829,363 37,121,665 0 1,259,424,499 0 1,296,546,164
Internal Services 26,686,490 21,248,014 21,520,448 0 0 0 21,520,448
Total 1,413,274,920 1,356,077,377 58,642,113 0 1,259,424,499 0 1,318,066,612
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 255,692 572,250 572,629 0 0 0 572,629
Total 255,692 572,250 572,629 0 0 0 572,629
Office of Infrastructure of Canada
Public Infrastructure and Communities Investment Stewardship and Delivery 8,846,154,206 9,197,797,866 117,672,805 93,159,003 9,283,955,787 0 9,494,787,595
Public Infrastructure, Communities and Affordable Housing and Homelessness Policy 38,225,901 56,104,481 60,412,477 0 0 0 60,412,477
Public Infrastructure, Communities Investments, and Homelessness Investments 18,614,204 37,186,565 32,681,459 0 0 0 32,681,459
Internal Services 59,086,660 58,784,800 55,749,161 707,500 0 0 56,456,661
Total 8,962,080,971 9,349,873,712 266,515,902 93,866,503 9,283,955,787 0 9,644,338,192
Office of the Auditor General
Legislative Auditing 111,370,972 119,881,702 125,210,450 0 0 (2,660,000) 122,550,450
Total 111,370,972 119,881,702 125,210,450 0 0 (2,660,000) 122,550,450
Office of the Chief Electoral Officer
Electoral Administration 0 112,959,453 115,109,165 0 0 0 115,109,165
Regulatory Oversight 0 29,607,678 25,563,202 0 1,620,000 0 27,183,202
Electoral Boundaries Readjustment Administration 0 7,011,500 1,037,393 0 0 0 1,037,393
Internal Services 64,029,660 53,931,294 61,524,450 0 0 0 61,524,450
Funds not allocated to the 2023–24 Departmental Results Framework 563,258,188 0 0 0 0 0 0
Total 627,287,848 203,509,925 203,234,210 0 1,620,000 0 204,854,210
Office of the Commissioner for Federal Judicial Affairs
Administrative support to federally appointed judges 670,056,134 710,327,915 733,011,419 0 0 (275,000) 732,736,419
Internal Services 726,800 726,800 726,800 0 0 0 726,800
Total 670,782,934 711,054,715 733,738,219 0 0 (275,000) 733,463,219
Office of the Commissioner of Lobbying
Regulation of lobbying 3,142,858 4,078,385 4,098,600 0 0 0 4,098,600
Internal Services 1,510,705 1,210,811 1,256,402 0 0 0 1,256,402
Total 4,653,563 5,289,196 5,355,002 0 0 0 5,355,002
Office of the Commissioner of Official Languages
Protection of rights related to Official Languages 7,821,975 7,783,829 7,899,692 0 0 0 7,899,692
Advancement of French and English in Canadian society 7,080,393 7,339,039 7,448,281 0 0 0 7,448,281
Internal Services 8,211,938 7,116,643 7,222,575 0 0 0 7,222,575
Total 23,114,306 22,239,511 22,570,548 0 0 0 22,570,548
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 4,698,506 5,643,100 5,871,534 0 0 0 5,871,534
Internal Services 2,639,698 2,499,939 2,461,640 0 0 0 2,461,640
Total 7,338,204 8,143,039 8,333,174 0 0 0 8,333,174
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 4,175,709 4,438,129 4,516,164 0 0 0 4,516,164
Internal Services 977,285 1,040,153 1,058,441 0 0 0 1,058,441
Total 5,152,994 5,478,282 5,574,605 0 0 0 5,574,605
Office of the Director of Public Prosecutions
Prosecution Services 166,144,007 183,187,421 207,026,198 0 0 (22,542,000) 184,484,198
Internal Services 35,236,226 29,190,357 30,400,885 0 0 (200,000) 30,200,885
Total 201,380,233 212,377,778 237,427,083 0 0 (22,742,000) 214,685,083
Office of the Governor General’s Secretary
Governor General Support 14,393,716 16,715,377 15,939,281 0 969,785 0 16,909,066
Internal Services 9,460,113 7,272,875 7,345,827 0 0 0 7,345,827
Total 23,853,829 23,988,252 23,285,108 0 969,785 0 24,254,893
Office of the Intelligence Commissioner
Quasi-judicial review of certain ministerial conclusions 1,547,470 1,982,000 1,920,922 0 0 0 1,920,922
Internal Services 504,415 553,599 634,465 0 0 0 634,465
Total 2,051,885 2,535,599 2,555,387 0 0 0 2,555,387
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 6,090,218 7,401,122 7,640,981 0 0 0 7,640,981
Total 6,090,218 7,401,122 7,640,981 0 0 0 7,640,981
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 3,426,739 3,843,204 3,706,672 0 50,000 0 3,756,672
Internal Services 2,019,900 1,833,367 1,982,213 0 0 0 1,982,213
Total 5,446,639 5,676,571 5,688,885 0 50,000 0 5,738,885
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 898,155 1,408,848 1,464,676 0 0 0 1,464,676
Total 898,155 1,408,848 1,464,676 0 0 0 1,464,676
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 115,971,512 117,806,081 141,364,356 810,000 0 0 142,174,356
Actuarial Services to Federal Government Organizations 8,054,564 8,838,537 11,891,119 0 0 0 11,891,119
Internal Services 83,602,340 93,877,033 114,660,512 26,000,000 0 0 140,660,512
Total 207,628,416 220,521,651 267,915,987 26,810,000 0 0 294,725,987
Offices of the Information and Privacy Commissioners of Canada
Protection of privacy rights 22,571,738 21,524,426 21,199,392 0 500,000 0 21,699,392
Government Transparency 11,631,748 12,091,774 11,223,587 0 0 0 11,223,587
Internal Services – Office of the Privacy Commissioner 8,172,643 7,695,005 7,960,707 0 0 (200,000) 7,760,707
Internal Services – Office of the Information Commissioner 6,266,306 3,818,455 4,810,108 0 0 0 4,810,108
Total 48,642,435 45,129,660 45,193,794 0 500,000 (200,000) 45,493,794
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 164,985,169 21,168,580 24,141,298 0 143,003,919 0 167,145,217
Internal Services 3,720,617 233,842,682 8,928,973 0 0 0 8,928,973
Total 168,705,786 255,011,262 33,070,271 0 143,003,919 0 176,074,190
Parks Canada Agency
Protecting and Presenting Canada’s Natural and Cultural Heritage 1,027,492,694 887,028,950 715,646,538 363,886,421 88,777,204 0 1,168,310,163
Internal Services 136,466,001 101,554,355 117,557,454 8,145,514 0 0 125,702,968
Total 1,163,958,695 988,583,305 833,203,992 372,031,935 88,777,204 0 1,294,013,131
Parliamentary Protective Service
Physical Security 86,622,316 100,749,866 105,213,748 0 0 (1,500,000) 103,713,748
Total 86,622,316 100,749,866 105,213,748 0 0 (1,500,000) 103,713,748
Parole Board of Canada
Conditional Release Decisions 37,771,739 36,490,259 40,543,422 0 0 0 40,543,422
Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations 3,354,955 12,426,022 10,153,712 2,285,836 0 0 12,439,548
Conditional Release Openness and Accountability 4,490,685 4,659,852 4,666,637 0 0 0 4,666,637
Internal Services 13,135,439 11,919,794 12,998,584 0 0 (330,000) 12,668,584
Total 58,752,818 65,495,927 68,362,355 2,285,836 0 (330,000) 70,318,191
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 8,999,721 13,870,473 13,927,400 0 0 0 13,927,400
Internal Services 3,339,688 3,132,740 3,166,274 0 0 0 3,166,274
Total 12,339,409 17,003,213 17,093,674 0 0 0 17,093,674
Privy Council Office
Serve the Prime Minister and Cabinet 96,780,850 94,719,976 108,305,297 0 0 (759,496) 107,545,801
Internal services 106,834,513 97,698,347 111,134,331 0 0 (7,742,693) 103,391,638
Total 203,615,363 192,418,323 219,439,628 0 0 (8,502,189) 210,937,439
Public Health Agency of Canada
Infectious Disease Prevention and Control 6,863,543,133 7,439,195,456 3,199,261,241 38,097,000 142,443,709 0 3,379,801,950
Health Promotion and Chronic Disease Prevention 288,018,816 404,242,333 97,263,424 0 318,413,017 0 415,676,441
Health Security 1,350,729,504 432,712,693 304,530,184 3,250,000 1,048,666 (650,000) 308,178,850
Internal Services 203,141,045 218,820,556 113,116,232 0 0 0 113,116,232
Total 8,705,432,498 8,494,971,038 3,714,171,081 41,347,000 461,905,392 (650,000) 4,216,773,473
Public Service Commission
Public Service Hiring and Non-partisanship 53,875,440 54,261,746 68,385,449 0 0 (14,252,000) 54,133,449
Internal Services 32,174,349 38,538,983 40,162,884 0 0 0 40,162,884
Total 86,049,789 92,800,729 108,548,333 0 0 (14,252,000) 94,296,333
Registrar of the Supreme Court of Canada
The administration of Canada’s final court of appeal 27,115,592 27,073,744 29,716,424 0 0 0 29,716,424
Internal Services 12,278,134 12,590,151 15,827,209 0 0 0 15,827,209
Total 39,393,726 39,663,895 45,543,633 0 0 0 45,543,633
Royal Canadian Mounted Police
Contract and Indigenous policing 2,744,234,374 1,930,234,791 3,529,248,794 153,578,003 142,359,114 (1,986,276,784) 1,838,909,127
Federal Policing 1,231,734,793 1,047,163,970 983,081,297 13,794,848 34,640,577 (2,000,000) 1,029,516,722
Specialized Policing Services 637,732,230 606,873,054 570,285,639 33,017,776 29,445,792 (22,749,000) 610,000,207
Internal Services 712,724,269 649,932,008 620,491,342 83,613,725 0 (15,911,562) 688,193,505
Total 5,326,425,666 4,234,203,823 5,703,107,072 284,004,352 206,445,483 (2,026,937,346) 4,166,619,561
Royal Canadian Mounted Police External Review Committee
Independent review of RCMP employment matters 3,874,704 6,442,098 6,465,921 0 0 0 6,465,921
Total 3,874,704 6,442,098 6,465,921 0 0 0 6,465,921
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Parliamentary Review of National Security and Intelligence Activities 1,836,281 2,866,751 2,868,986 0 0 0 2,868,986
Internal Services 861,721 784,505 784,906 0 0 0 784,906
Total 2,698,002 3,651,256 3,653,892 0 0 0 3,653,892
Senate
Senators, House Officers, and their Offices 47,745,339 62,198,738 62,197,611 0 0 0 62,197,611
Administrative Support 30,919,524 35,933,566 39,684,769 0 5,000 0 39,689,769
Chamber, Committees and Associations 17,697,431 23,689,398 24,362,006 0 445,000 0 24,807,006
Total 96,362,294 121,821,702 126,244,386 0 450,000 0 126,694,386
Shared Services Canada
Common Government of Canada Information Technology Operations 1,855,611,278 2,371,719,694 2,857,279,358 323,776,762 0 (853,000,000) 2,328,056,120
Internal Services 306,542,902 247,175,921 258,009,594 5,903,709 0 0 263,913,303
Total 2,162,154,180 2,618,895,615 3,115,288,952 329,680,471 0 (853,000,000) 2,591,969,423
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 568,479,997 627,843,877 29,750,714 0 654,737,686 0 684,488,400
Institutional support for the indirect costs of research 429,418,014 428,251,306 860,788 0 452,358,090 0 453,218,878
Internal Services 18,492,627 17,357,543 17,623,010 0 0 0 17,623,010
Total 1,016,390,638 1,073,452,726 48,234,512 0 1,107,095,776 0 1,155,330,288
Standards Council of Canada
Standards Council of Canada 19,271,621 15,647,708 17,805,586 0 0 0 17,805,586
Total 19,271,621 15,647,708 17,805,586 0 0 0 17,805,586
Statistics Canada
Statistical Information 793,393,751 496,663,357 579,311,471 0 0 (120,000,000) 459,311,471
Internal Services 89,989,424 80,030,892 72,783,788 0 0 0 72,783,788
Total 883,383,175 576,694,249 652,095,259 0 0 (120,000,000) 532,095,259
Telefilm Canada
Funding the production of Canadian content 91,206,088 97,271,561 106,509,788 0 0 0 106,509,788
Promoting Canadian talent and content 45,428,516 40,267,218 29,867,809 0 0 0 29,867,809
Internal Services 14,593,995 14,369,700 15,530,882 0 0 0 15,530,882
Total 151,228,599 151,908,479 151,908,479 0 0 0 151,908,479
The Federal Bridge Corporation Limited
The Federal Bridge Corporation Limited 9,123,879 0 1,427,000 5,954,000 0 0 7,381,000
Total 9,123,879 0 1,427,000 5,954,000 0 0 7,381,000
The Jacques-Cartier and Champlain Bridges Inc.
The Jacques-Cartier and Champlain Bridges Inc. 235,144,062 280,004,519 113,171,461 30,954,610 0 0 144,126,071
Total 235,144,062 280,004,519 113,171,461 30,954,610 0 0 144,126,071
The National Battlefields Commission
Conservation 2,671,223 3,332,410 6,958,940 0 0 0 6,958,940
Promotion of Heritage 1,565,576 1,544,240 4,234,979 0 0 0 4,234,979
Internal Services 8,964,732 6,984,436 2,889,131 0 0 0 2,889,131
Total 13,201,531 11,861,086 14,083,050 0 0 0 14,083,050
Treasury Board Secretariat
Spending Oversight 40,194,758 4,344,824,192 4,464,275,497 750,000,000 0 0 5,214,275,497
Employer 10,809,702,394 3,290,670,526 4,419,965,377 0 500,000 (940,029,283) 3,480,436,094
Administrative Leadership 111,850,599 113,447,186 201,324,206 2,622,380 481,690 (73,964,000) 130,464,276
Regulatory Oversight 10,218,687 11,716,665 12,551,889 0 0 0 12,551,889
Internal Services 95,963,867 92,997,137 101,845,109 0 0 (8,709,868) 93,135,241
Total 11,067,930,305 7,853,655,706 9,199,962,078 752,622,380 981,690 (1,022,703,151) 8,930,862,997
Veterans Review and Appeal Board
Appeals 11,103,961 11,256,654 15,770,433 0 0 0 15,770,433
Total 11,103,961 11,256,654 15,770,433 0 0 0 15,770,433
VIA HFR - VIA TGF Inc.
VIA HFR - VIA TGF Inc. 0 0 43,670,000 0 0 0 43,670,000
Total 0 0 43,670,000 0 0 0 43,670,000
VIA Rail Canada Inc.
VIA Rail Canada Inc. 628,856,038 980,546,235 390,281,400 843,368,430 0 0 1,233,649,830
Total 628,856,038 980,546,235 390,281,400 843,368,430 0 0 1,233,649,830
Windsor-Detroit Bridge Authority
Windsor-Detroit Bridge Authority 481,287,738 961,830,406 199,784,281 685,395,092 0 0 885,179,373
Total 481,287,738 961,830,406 199,784,281 685,395,092 0 0 885,179,373
Table 2. Expenditures by Purpose-Non-Budgetary
  2021–22 Expenditures 2022–23 Main Estimates 2023–24 Main Estimates
Canada Mortgage and Housing Corporation
Assistance for housing needs (168,383,473) (164,412,879) (119,838,866)
Financing for housing 0 0 0
Total (168,383,473) (164,412,879) (119,838,866)
Canadian Dairy Commission
Canadian Dairy Commission (48,153,504) 0 0
Total (48,153,504) 0 0
Correctional Service of Canada
Correctional Interventions (32) 0 0
Total (32) 0 0
Department of Agriculture and Agri-Food
Sector Risk (2,336,283) 0 0
Total (2,336,283) 0 0
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 5,086,214 0 0
Total 5,086,214 0 0
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 12,510,719 25,903,000 25,903,000
Total 12,510,719 25,903,000 25,903,000
Department of Employment and Social Development
Learning, Skills Development and Employment 236,337,330 (205,643,530) 161,519,650
Working Conditions and Workplace Relations 210,000 0 0
Total 236,547,330 (205,643,530) 161,519,650
Department of Finance
Economic and Fiscal Policy 64,296,624,704 361,709,001 0
Total 64,296,624,704 361,709,001 0
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 143,973,974 348,321,231 201,000,000
Internal Services 10,981,364 0 0
Total 154,955,338 348,321,231 201,000,000
Department of Industry
Companies, Investment and Growth 435,000,000 800,000 800,000
Total 435,000,000 800,000 800,000
Department of National Defence
Operations (473,466) 0 0
Ready Forces (1,156,509) 0 0
Defence Team 1,530,898 0 0
Sustainable Bases, Information Technology Systems and Infrastructure (1,060,565) 0 0
Internal Services (88,403) 0 0
Total (1,248,045) 0 0
Department of Public Works and Government Services
Payments and Accounting 0 1 0
Funds not allocated to the 2023–24 Departmental Results Framework (6,177,491) 0 0
Total (6,177,491) 1 0

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