2024–25 Estimates

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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 2024–25 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 2024.

Summary of Estimates

The 2024–25 Main Estimates present a total of $449.2 billion in budgetary spending, which reflects $191.6 billion to be voted and $257.6 billion in forecast statutory expenditures. Non-budgetary expenditures of $1.2 billion 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 2024 will be included in future Estimates documents.

Table 1. Comparison of Estimates and Expenditures (billions of dollars)
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
170.25 198.15 248.22 191.57
Statutory
218.99 234.79 244.37 257.61
Total Budgetary 389.24 432.94 492.59 449.18
Non-budgetary
Voted
0.14 0.23 0.23 0.23
Statutory
63.92 0.04 2.69 1.02
Total Non-budgetary 64.06 0.27 2.92 1.24

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.

Table 2. Long-term comparison of Main Estimates
  2015–16 2016–17 2017–18 2018–19 2019–20 2020–21 2021–22 2022–23 2023–24 2024–25
Budgetary
Voted
88.2 89.8 102.1 112.9 125.6 125.1 141.9 190.3 198.2 191.6
Statutory
153.4 160.3 155.8 163.1 174.0 179.5 200.3 207.3 234.8 257.6
Total Budgetary 241.6 250.1 257.9 276.0 299.6 304.6 342.2 397.6 432.9 449.2
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:

  • $191.6 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, 11 are seeking more than $5.0 billion in voted budgetary expenditures:

  • the Department of National Defence ($28.8 billion);
  • the Department of Indigenous Services ($20.9 billion);
  • the Department of Employment and Social Development ($11.5 billion);
  • the Department of Crown-Indigenous Relations and Northern Affairs ($10.9 billion);
  • the Treasury Board Secretariat ($9.3 billion);
  • the Department of Foreign Affairs, Trade and Development ($8.4 billion);
  • the Department of Health ($8.4 billion);
  • the Department of Veterans Affairs ($6.2 billion);
  • the Department of Industry ($5.9 billion);
  • the Office of Infrastructure of Canada ($5.8 billion); and
  • the Canada Mortgage and Housing Corporation ($5.6 billion).

Statutory Expenditures

Forecasts of statutory spending are included in these Estimates to provide additional information on departments’ total estimated expenditures. Of these forecasts, $257.6 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 2024–25 Main Estimates reflect updated forecasts published in the 2023 Fall Economic Statement. Significant changes in statutory budgetary spending from the 2023–24 Main Estimates include:

  • an increase in interest on unmatured debt;
  • increases in major transfer payments, most notably elderly benefits, the Canada Health Transfer and fiscal equalization;
  • an increase in the Canada Carbon Rebate (formerly called Climate Action Incentive Payments); and
  • an increase in payments for the AgriInsurance program.

Net statutory expenditures of $1.0 billion are forecasted for loans, investments and advances. The major change in planned spending relates to an increase in net loans disbursed under the Canada Student Financial Assistance Act.

Refocusing Government Spending

As announced in Budget 2023, the government continues its efforts to bring the pace and scale of the growth of government spending back to a pre-pandemic path, to ensure that Canadians’ tax dollars are being used efficiently and being invested in the priorities that matter most to them.

In particular, starting in 2023–24, the government announced the refocusing of $14.1 billion over five years for departments, agencies and appropriated crown corporations, and $4.1 billion annually thereafter. In addition, in the 2023 Fall Economic Statement, the government announced that it will extend and expand its Budget 2023 efforts to refocus government spending by reallocating an additional $345.6 million in 2025–26, and $691.0 million ongoing.

In 2023–24, $500.0 million was refocused to current government priorities as presented in Supplementary Estimates (B), 2023–24.

The authorities presented in these Main Estimates reflect reallocations undertaken through the Refocusing Government Spending exercise, totaling $2.3 billion in 2024–25.

More information on reallocations in 2024–25 and future years is available in the Main Estimates, 2024–25 Refocusing Government Spending online annex.

Composition of Estimates

The majority of expenditures in the 2024–25 Main Estimates are transfer payments – payments made to other levels of government, other organizations and individuals. Transfer payments make up approximately 63.0% of expenditures or $283.0 billion. Operating and capital expenditures account for approximately 26.6% of expenditures or $119.7 billion, while public debt charges are approximately 10.4% of expenditures or $46.5 billion.

Table 3. Composition of Estimates and Expenditures (billions of dollars)
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Transfer Payments
250.11 261.38 288.94 282.97
Operating and capital
107.55 133.79 161.93 119.67
Public Debt
31.59 37.78 41.71 46.54
Total Budgetary 389.24 432.94 492.59 449.18
Non-budgetary
Loans, Investments and Advances
64.06 0.27 2.92 1.24
Total Non-budgetary 64.06 0.27 2.92 1.24

Note: Totals may not add and may not agree with details presented later in this document due to rounding.

Comparison of the 2023 Fall Economic Statement and Estimates

The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in the 2023 Fall Economic Statement and the 2024–25 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.

Table 4. Comparison of the 2023 Fall Economic Statement and Main Estimates 2024–25
2024–25
(billions of dollars)
2024–25 Main Estimates 449.2
Plus: Items not included in Estimates 64.8
Of which:
Employment Insurance Benefits
26.5
Canada Child Benefit
27.3
Other Tax Credits and Repayments
11.0

Plus: Netted Revenue

14.1

Less: Accrual and other

(8.9)

2023 Fall Economic Statement (Projected Total Expenses for 2024-25)

519.2

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 2024–25 Main Estimates

The following new or amended authorities are sought through the Appropriation Act for these Estimates:

  • the Canadian Radio-television and Telecommunications Commission is amending the wording of Vote 1 to simplify and standardize the wording for its authority to expend revenues from its activities;
  • the Correctional Service of Canada is amending the wording of Vote 10 to reduce the drawdown limit of the CORCAN Revolving Fund from $17.0 million to $11.0 million in 2024–25;
  • the Department of Agriculture is amending Vote 1 to remove authority to spend revenues related to the Community Pasture Program which has ended;
  • 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 2024–25 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 2024–25 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 Public Health Agency of Canada is amending the wording of Vote 10 to remove the temporary authority allowing increases to amounts listed for any grant;
  • the Royal Canadian Mounted Police is adding Vote 15 for payments in respect of disability and health benefits. These expenditures were previously charged to RCMP Votes 1 and 10; and
  • The Jacques-Cartier and Champlain Bridges Inc. is amending the wording of Vote 1 to reflect the deconstruction of the Île des Soeurs Bypass Bridge and the renaming of the Estacade (formerly known as the Champlain Bridge Ice Control Structure).

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 2023 Fall Economic Statement to planned expenditures in the 2024–25 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;
  • the opening balances for Treasury Board central votes; and
  • Refocusing Government Spending: Results for 2024–25, 2025–26 and 2026–27.

Estimates by Organization

129 organizations are presenting funding requirements in the 2024–25 Estimates. More information about each organization can be found in Part II – Main Estimates.

Table 5. Estimates by Organization (dollars)
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Administrative Tribunals Support Service of Canada
82,595,426 80,358,058 80,358,058 80,658,913
Atlantic Canada Opportunities Agency
433,126,028 390,229,212 518,165,933 385,643,353
Atomic Energy of Canada Limited
1,083,200,000 1,541,555,307 1,547,315,307 1,591,309,916
Canada Border Services Agency
2,594,542,452 2,717,868,397 2,809,824,214 2,649,606,362
Canada Council for the Arts
423,422,901 364,238,813 364,946,813 363,758,160
Canada Mortgage and Housing Corporation
4,162,705,080 5,105,138,048 6,593,872,963 5,627,708,332
Canada Post Corporation
22,210,000 22,210,000 22,210,000 22,210,000
Canada Revenue Agency
13,111,474,042 14,874,529,632 15,773,270,903 17,579,455,563
Canada School of Public Service
88,862,739 79,414,547 79,996,617 87,838,771
Canadian Accessibility Standards Development Organization
19,066,601 21,215,912 21,440,912 21,262,850
Canadian Air Transport Security Authority
865,964,449 561,429,271 1,074,515,043 1,194,373,969
Canadian Broadcasting Corporation
1,287,296,942 1,287,169,435 1,287,169,435 1,383,237,411
Canadian Centre for Occupational Health and Safety
13,155,369 10,423,848 10,423,848 11,596,606
Canadian Commercial Corporation
13,000,000 13,000,000 13,000,000 13,792,138
Canadian Dairy Commission
4,543,733 4,222,621 4,222,621 4,994,571
Canadian Energy Regulator
112,416,975 113,422,544 113,522,763 111,393,654
Canadian Food Inspection Agency
1,008,445,450 842,083,472 909,551,365 856,278,798
Canadian Grain Commission
23,087,734 8,823,443 8,823,443 12,170,160
Canadian High Arctic Research Station
34,134,920 32,475,427 38,368,445 35,410,153
Canadian Human Rights Commission
39,352,660 37,755,613 39,768,895 37,757,130
Canadian Institutes of Health Research
1,336,911,908 1,351,640,781 1,364,134,023 1,369,560,720
Canadian Intergovernmental Conference Secretariat
6,299,819 6,091,191 7,693,980 7,826,542
Canadian Museum for Human Rights
30,816,799 25,458,013 26,798,013 28,589,790
Canadian Museum of History
77,558,634 73,251,251 78,307,251 83,116,568
Canadian Museum of Immigration at Pier 21
8,956,694 8,111,694 9,086,694 10,024,370
Canadian Museum of Nature
33,006,375 27,718,568 32,324,368 32,534,909
Canadian Northern Economic Development Agency
105,077,343 81,432,862 86,683,912 71,387,976
Canadian Nuclear Safety Commission
152,966,165 158,587,849 159,064,849 166,134,660
Canadian Race Relations Foundation
5,115,542 9,000,000 9,000,000 8,992,410
Canadian Radio-television and Telecommunications Commission
15,025,569 19,830,099 19,830,099 18,015,148
Canadian Security Intelligence Service
672,446,876 662,784,872 695,165,146 702,623,985
Canadian Space Agency
498,235,495 537,402,237 560,888,394 413,967,469
Canadian Tourism Commission
156,225,494 111,152,829 120,903,516 115,967,712
Canadian Transportation Accident Investigation and Safety Board
36,813,980 35,383,654 39,741,364 40,619,347
Canadian Transportation Agency
41,130,317 31,387,804 52,005,362 56,259,387
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
12,479,661 15,707,053 15,707,053 16,279,517
Communications Security Establishment
931,247,894 965,909,359 991,698,487 1,041,683,002
Copyright Board
3,995,788 4,352,213 4,352,213 4,456,235
Correctional Service of Canada
3,015,436,813 3,053,055,968 3,391,898,584 3,171,276,066
Courts Administration Service
108,054,661 101,376,811 125,192,218 165,950,921
Department for Women and Gender Equality
323,108,817 290,948,513 316,492,418 371,460,417
Department of Agriculture and Agri-Food
3,606,544,918 1,827,072,539 3,962,237,735 3,742,023,674
Department of Canadian Heritage
2,300,555,037 1,940,102,509 2,165,016,802 1,893,268,040
Department of Citizenship and Immigration
5,209,116,970 4,488,692,672 6,324,072,406 4,194,448,625
Department of Crown-Indigenous Relations and Northern Affairs
9,132,581,039 9,133,113,298 26,459,197,687 10,913,250,553
Department of Employment and Social Development
88,152,237,331 94,152,310,938 94,109,630,597 98,732,220,093
Department of Finance
117,314,990,348 128,937,079,682 136,028,417,445 143,050,168,848
Department of Fisheries and Oceans
3,776,827,749 4,111,350,346 4,570,026,440 4,685,180,404
Department of Foreign Affairs, Trade and Development
9,254,203,627 7,576,637,073 8,578,750,536 8,808,093,823
Department of Health
4,322,308,189 4,100,226,285 7,310,605,237 8,678,602,524
Department of Indigenous Services
22,556,362,278 39,607,476,486 47,491,353,187 21,038,891,053
Department of Industry
3,643,671,922 5,851,775,190 6,022,288,670 6,135,005,455
Department of Justice
983,322,572 987,552,756 1,078,718,049 927,911,871
Department of National Defence
26,930,160,095 26,489,124,243 30,266,161,232 30,584,803,954
Department of Natural Resources
2,540,126,761 5,096,780,229 5,531,560,796 5,551,139,953
Department of Public Safety and Emergency Preparedness
3,311,573,431 2,646,842,235 2,974,095,156 1,605,273,828
Department of Public Works and Government Services
4,449,791,048 4,335,605,691 5,295,751,330 4,784,233,010
Department of the Environment
1,929,682,018 2,446,077,674 2,783,539,133 2,760,969,226
Department of Transport
2,279,650,484 3,612,937,010 4,115,091,804 3,651,829,173
Department of Veterans Affairs
5,422,344,598 5,984,416,671 6,046,119,393 6,214,030,778
Department of Western Economic Diversification
499,408,022 370,739,679 422,707,419 321,336,012
Economic Development Agency of Canada for the Regions of Quebec
544,114,720 484,669,640 586,839,433 316,189,481
Federal Economic Development Agency for Northern Ontario
132,077,866 71,032,933 76,619,038 55,141,574
Federal Economic Development Agency for Southern Ontario
599,186,696 431,503,486 460,998,282 228,681,532
Financial Transactions and Reports Analysis Centre of Canada
88,153,379 112,040,905 112,239,124 104,126,301
House of Commons
552,551,783 597,133,733 641,224,987 623,691,994
Immigration and Refugee Board
285,477,909 331,702,024 331,702,024 334,508,059
Impact Assessment Agency of Canada
72,505,478 99,343,247 99,378,247 106,644,374
International Development Research Centre
159,036,540 152,798,272 159,008,876 157,520,169
International Joint Commission (Canadian Section)
8,953,198 9,271,693 10,107,693 7,495,468
Invest in Canada Hub
33,024,123 33,986,146 33,986,146 33,075,156
Law Commission of Canada
0 4,293,988 4,293,988 3,875,595
Leaders’ Debates Commission
699,364 3,453,736 3,453,736 3,513,078
Library and Archives of Canada
200,500,915 203,834,973 206,052,082 199,806,690
Library of Parliament
52,353,886 57,871,678 63,922,223 62,860,029
Marine Atlantic Inc.
132,120,769 189,617,507 211,305,507 159,010,958
Military Grievances External Review Committee
7,089,200 7,084,643 7,482,266 8,247,023
Military Police Complaints Commission
4,658,493 4,855,731 5,197,431 5,586,689
National Arts Centre Corporation
66,219,277 46,416,148 61,693,008 57,005,441
National Capital Commission
194,228,432 94,765,205 95,015,205 94,769,836
National Film Board
72,447,870 66,490,205 71,788,425 71,954,082
National Gallery of Canada
50,373,308 45,778,278 47,021,278 50,020,493
National Museum of Science and Technology
39,736,712 29,933,096 36,535,096 38,404,738
National Research Council of Canada
1,470,756,978 1,548,430,200 1,604,190,773 1,595,142,974
National Security and Intelligence Review Agency Secretariat
18,289,147 23,009,225 23,009,225 18,411,633
Natural Sciences and Engineering Research Council
1,381,528,634 1,318,066,612 1,375,705,882 1,383,834,006
Northern Pipeline Agency
299,098 572,629 572,629 569,670
Office of Infrastructure of Canada
6,828,959,017 9,644,338,192 9,918,533,734 8,205,210,016
Office of the Auditor General
127,855,729 122,550,450 122,550,450 127,415,620
Office of the Chief Electoral Officer
213,133,374 204,854,210 204,854,210 259,288,288
Office of the Commissioner for Federal Judicial Affairs
712,161,752 733,463,219 733,463,219 788,800,057
Office of the Commissioner of Lobbying
5,219,782 5,355,002 5,694,957 5,955,987
Office of the Commissioner of Official Languages
22,432,922 22,570,548 22,570,548 25,354,225
Office of the Conflict of Interest and Ethics Commissioner
7,580,530 8,333,174 8,333,174 8,575,563
Office of the Correctional Investigator of Canada
5,761,714 5,574,605 6,625,344 7,462,410
Office of the Director of Public Prosecutions
208,726,560 214,685,083 219,075,083 208,453,021
Office of the Governor General’s Secretary
25,240,010 24,254,893 24,254,893 25,570,788
Office of the Intelligence Commissioner
2,484,838 2,555,387 2,555,387 2,575,853
Office of the Parliamentary Budget Officer
6,495,930 7,640,981 7,640,981 7,870,893
Office of the Public Sector Integrity Commissioner
5,794,199 5,738,885 5,738,885 6,066,353
Office of the Senate Ethics Officer
965,744 1,464,676 1,464,676 1,597,101
Office of the Superintendent of Financial Institutions
239,746,140 294,725,987 294,725,987 321,937,861
Offices of the Information and Privacy Commissioners of Canada
47,345,693 45,493,794 48,124,833 51,150,945
Pacific Economic Development Agency of Canada
222,083,047 176,074,190 210,319,523 120,771,053
Parks Canada Agency
1,156,609,041 1,294,013,131 1,352,566,980 1,229,206,968
Parliamentary Protective Service
101,612,114 103,713,748 103,713,748 104,543,183
Parole Board of Canada
68,776,478 70,318,191 70,318,191 73,270,166
Patented Medicine Prices Review Board
12,021,528 17,093,674 17,093,674 17,746,047
Privy Council Office
242,937,156 210,937,439 227,180,884 243,350,586
Public Health Agency of Canada
5,785,777,716 4,216,773,473 5,061,535,770 1,868,507,260
Public Service Commission
98,874,189 94,296,333 94,286,333 98,317,664
Registrar of the Supreme Court of Canada
43,553,732 45,543,633 45,543,633 47,967,787
Royal Canadian Mounted Police
5,807,439,081 4,166,619,561 5,112,630,153 4,847,756,099
Royal Canadian Mounted Police External Review Committee
4,877,620 6,465,921 6,465,921 6,522,316
Secretariat of the National Security and Intelligence Committee of Parliamentarians
2,851,378 3,653,892 3,653,892 3,720,600
Senate
104,900,100 126,694,386 126,694,386 134,868,514
Shared Services Canada
2,538,100,893 2,591,969,423 2,697,715,948 2,480,039,758
Social Sciences and Humanities Research Council
1,062,701,277 1,155,330,288 1,162,592,071 1,197,931,895
Standards Council of Canada
17,967,928 17,805,586 20,115,721 21,397,106
Statistics Canada
682,679,180 532,095,259 674,740,098 736,640,333
Telefilm Canada
171,050,470 151,908,479 151,908,479 103,308,591
The Federal Bridge Corporation Limited
4,423,000 7,381,000 7,381,000 17,923,000
The Jacques-Cartier and Champlain Bridges Inc.
205,277,430 144,126,071 231,671,430 262,413,187
The National Battlefields Commission
13,860,115 14,083,050 20,184,347 24,434,072
Treasury Board Secretariat
4,162,191,000 8,930,862,997 12,997,396,487 9,344,293,029
Veterans Review and Appeal Board
13,620,181 15,770,433 19,676,772 22,575,341
VIA HFR - VIA TGF Inc.
0 43,670,000 51,670,000 45,254,000
VIA Rail Canada Inc.
689,627,801 1,233,649,830 1,482,511,019 1,159,349,066
Windsor-Detroit Bridge Authority
793,291,043 885,179,373 1,727,843,809 951,657,774
Total Budgetary 389,242,363,789 432,941,644,807 492,586,035,810 449,177,002,277
Non-budgetary
Canada Mortgage and Housing Corporation
(164,412,879) (119,838,866) (119,838,866) (194,777,830)
Canadian Dairy Commission
(2,026,036) 0 0 0
Correctional Service of Canada
100 0 0 0
Department of Agriculture and Agri-Food
(21,426,811) 0 0 0
Department of Citizenship and Immigration
70,866,692 0 0 0
Department of Crown-Indigenous Relations and Northern Affairs
15,030,979 25,903,000 25,903,000 25,903,000
Department of Employment and Social Development
361,874,713 161,519,650 1,421,784,376 1,209,884,072
Department of Finance
68,185,295,309 0 1,390,000,000 0
Department of Foreign Affairs, Trade and Development
264,930,483 201,000,000 201,000,000 201,000,000
Department of Industry
(4,657,000,000) 800,000 800,000 800,000
Department of National Defence
(1,248,125) 0 0 0
Department of Public Works and Government Services
4,281,361 0 0 0
Total Non-budgetary 64,056,165,786 269,383,784 2,919,648,510 1,242,809,242

2024–25 Main Estimates

Administrative Tribunals Support Service of Canada

Raison d’être

The Administrative Tribunals Support Service of Canada (ATSSC) is responsible for providing the support services and the facilities that are needed by each of the administrative tribunals it serves to enable them to exercise their powers and perform their duties and functions in accordance with their respective legislation and rules of procedure.

Additional information can be found in the ATSSC’s Departmental Plan.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Organizational Estimates

Table 6. Organizational Estimates (dollars) - Administrative Tribunals Support Service of Canada
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

70,734,220 67,956,136 67,956,136 68,646,258
Total Voted 70,734,220 67,956,136 67,956,136 68,646,258
Total Statutory 11,861,206 12,401,922 12,401,922 12,012,655
Total Budgetary 82,595,426 80,358,058 80,358,058 80,658,913
 

2024–25 Main Estimates by Purpose

Table 7. 2024–25 Main Estimates by Purpose - Budgetary - Administrative Tribunals Support Service of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Support services and facilities to federal administrative tribunals and its members

94,217,813 0 0 (36,200,896) 58,016,917

Internal Services

24,738,168 0 0 (2,096,172) 22,641,996
Total 118,955,981 0 0 (38,297,068) 80,658,913

Listing of Statutory Authorities

Table 8. Listing of Statutory Authorities - Administrative Tribunals Support Service of Canada - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

11,861,206 12,401,922 12,012,655

Atlantic Canada Opportunities Agency

Raison d’être

Established in 1987 (Part I of the Government Organization Act, Atlantic Canada 1987, R.S.C, 1985, c.41 [4th Supp.], also known as the Atlantic Canada Opportunities Agency Act), the Atlantic Canada Opportunities Agency (ACOA) is the federal department responsible for the Government of Canada’s economic development efforts in the provinces of New Brunswick, Prince Edward Island, Nova Scotia, and Newfoundland and Labrador.

The Agency works to create opportunities for economic growth in Atlantic Canada by helping businesses become more competitive, innovative and productive, by working with diverse communities to develop and diversify local economies, and by championing the strengths of the region. Together with Atlantic Canadians, ACOA is building a stronger economy.

The Minister of Rural Economic Development is also the Minister responsible for ACOA.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 9. Organizational Estimates (dollars) - Atlantic Canada Opportunities Agency
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

72,473,291 68,404,079 70,675,499 70,390,767
5

Grants and contributions

351,386,494 312,855,591 437,992,095 306,694,872
Total Voted 423,859,785 381,259,670 508,667,594 377,085,639
Total Statutory 9,266,243 8,969,542 9,498,339 8,557,714
Total Budgetary 433,126,028 390,229,212 518,165,933 385,643,353
 

2024–25 Main Estimates by Purpose

Table 10. 2024–25 Main Estimates by Purpose - Budgetary - Atlantic Canada Opportunities Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in Atlantic Canada

50,362,814 0 306,694,872 0 357,057,686

Internal Services

28,585,667 0 0 0 28,585,667
Total 78,948,481 0 306,694,872 0 385,643,353

Listing of the 2024–25 Transfer Payments

Table 11. Listing of the 2024–25 Transfer Payments - Atlantic Canada Opportunities Agency
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants to organizations to promote economic cooperation and development

497,432 1,500,000 1,500,000

Grants under the Regional Economic Growth through Innovation program

439,233 500,000 500,000
Contributions

Contributions under the Regional Economic Growth through Innovation program

213,969,375 151,624,146 188,229,275

Contributions for the Innovative Communities Fund

62,014,085 60,742,762 53,085,498

Contributions under the Business Development Program

51,092,389 45,246,683 45,138,099

Contributions under the Community Futures Program

14,630,531 12,642,000 12,642,000

Contributions for the Atlantic Innovation Fund

8,206,885 40,000,000 5,000,000

Contributions under the Atlantic Policy Research Initiatives

536,564 600,000 600,000

Listing of Statutory Authorities

Table 12. Listing of Statutory Authorities - Atlantic Canada Opportunities Agency - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

9,264,243 9,496,339 8,557,714

Atomic Energy of Canada Limited

Raison d’être

The mandate of Atomic Energy Canada Limited (AECL) is to enable nuclear science and technology and manage the Government of Canada’s radioactive waste and decommissioning responsibilities.

The Minister of Energy and Natural Resources is responsible for this organization.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 13. Organizational Estimates (dollars) - Atomic Energy of Canada Limited
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the corporation for operating and capital expenditures

1,083,200,000 1,541,555,307 1,547,315,307 1,591,309,916
Total Voted 1,083,200,000 1,541,555,307 1,547,315,307 1,591,309,916
Total Budgetary 1,083,200,000 1,541,555,307 1,547,315,307 1,591,309,916
 

2024–25 Main Estimates by Purpose

Table 14. 2024–25 Main Estimates by Purpose - Budgetary - Atomic Energy of Canada Limited
  Operating Capital Transfer Payments Revenues and other reductions Total

Nuclear decommissioning and radioactive waste management

1,196,510,000 0 0 0 1,196,510,000

Nuclear laboratories

235,799,916 159,000,000 0 0 394,799,916
Total 1,432,309,916 159,000,000 0 0 1,591,309,916

Canada Border Services Agency

Raison d’être

The Minister of Public Safety, Democratic Institutions and Intergovernmental Affairs is responsible for the Canada Border Services Agency (CBSA).

The CBSA provides integrated border services that support national security priorities and facilitate the flow of people and goods across the border. Responsibilities include:

  • Administering legislation that governs the admissibility of people and goods into and out of Canada;
  • Identifying, detaining, and removing people who are inadmissible to Canada;
  • Interdicting illegal goods at Canada’s border;
  • Protecting food safety, plant and animal health, and Canada’s resource base;
  • Administering trade legislation and agreements, including the enforcement of trade remedies that protect Canadian industry;
  • Administering a fair and impartial redress mechanism; and
  • Collecting duties and taxes on imported goods.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 15. Organizational Estimates (dollars) - Canada Border Services Agency
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,182,831,319 2,307,628,892 2,354,299,736 2,228,829,635
5

Capital expenditures

170,423,612 182,507,859 215,381,064 205,747,449
Total Voted 2,353,254,931 2,490,136,751 2,569,680,800 2,434,577,084
Total Statutory 241,287,521 227,731,646 240,143,414 215,029,278
Total Budgetary 2,594,542,452 2,717,868,397 2,809,824,214 2,649,606,362
 

2024–25 Main Estimates by Purpose

Table 16. 2024–25 Main Estimates by Purpose - Budgetary - Canada Border Services Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Border Management

1,619,493,621 181,039,771 0 (24,030,000) 1,776,503,392

Border Enforcement

365,166,977 194,930 0 0 365,361,907

Internal Services

483,228,315 24,512,748 0 0 507,741,063
Total 2,467,888,913 205,747,449 0 (24,030,000) 2,649,606,362

Listing of Statutory Authorities

Table 17. Listing of Statutory Authorities - Canada Border Services Agency - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

240,612,039 240,143,414 215,029,278

Canada Council for the Arts

Raison d’être

The Canada Council for the Arts (CCA) is a Crown corporation created in 1957 “to foster and promote the study and enjoyment of, and the production of works in, the arts.” Its grants to artists and arts organizations contribute to a vibrant arts scene in Canada. Its awards celebrate creativity by recognizing exceptional Canadians in the arts, humanities and sciences. The Canada Council Art Bank is a national collection of over 17,000 Canadian contemporary artworks, accessible to the public through rental, loan and outreach programs.

The Canadian Commission for UNESCO operates under the general authority of the Canada Council.

The CCA reports to Parliament through the Minister of Canadian Heritage.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 18. Organizational Estimates (dollars) - Canada Council for the Arts
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Council

423,422,901 364,238,813 364,946,813 363,758,160
Total Voted 423,422,901 364,238,813 364,946,813 363,758,160
Total Budgetary 423,422,901 364,238,813 364,946,813 363,758,160
 

2024–25 Main Estimates by Purpose

Table 19. 2024–25 Main Estimates by Purpose - Budgetary - Canada Council for the Arts
  Operating Capital Transfer Payments Revenues and other reductions Total

Canada Council for the Arts

363,758,160 0 0 0 363,758,160
Total 363,758,160 0 0 0 363,758,160

Canada Mortgage and Housing Corporation

Raison d’être

Canada Mortgage and Housing Corporation (CMHC) is Canada’s national housing agency. Established as a federal Crown corporation in 1946 to help address post-war housing shortages, its role has evolved as Canadians’ needs have changed. Today, CMHC’s mandate is to facilitate access to housing and contribute to financial stability in order to help Canadians meet their housing needs.

CMHC receives Parliamentary appropriations to fund housing programs on and off reserve. Working with provinces, territories, First Nations, and the private and not-for-profit sectors, CMHC helps Canadians in housing need by improving access to affordable housing.

CMHC’s role in housing finance (providing mortgage insurance and mortgage funding) contributes to the health and stability of Canada’s housing finance system and facilitates access to financing for housing across the country.

CMHC’s Market Analysis and Research Activity supports informed decision making through the creation, interpretation and sharing of housing-related data and information.

CMHC is accountable to Parliament through the Minister of Housing, Infrastructure and Communities.

Once tabled in the House of Commons, additional information will be available in CMHC’s Summary of the Corporate Plan, available on its website.

Organizational Estimates

Table 20. Organizational Estimates (dollars) - Canada Mortgage and Housing Corporation
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

3,575,649,302 5,059,038,048 6,572,172,963 5,620,208,332
Total Voted 3,575,649,302 5,059,038,048 6,572,172,963 5,620,208,332
Total Statutory 587,055,778 46,100,000 21,700,000 7,500,000
Total Budgetary 4,162,705,080 5,105,138,048 6,593,872,963 5,627,708,332
Non-budgetary
Total Statutory (164,412,879) (119,838,866) (119,838,866) (194,777,830)
Total non-budgetary (164,412,879) (119,838,866) (119,838,866) (194,777,830)
 

2024–25 Main Estimates by Purpose

Table 21. 2024–25 Main Estimates by Purpose - Budgetary - Canada Mortgage and Housing Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Assistance for housing needs

2,494,204,863 0 0 0 2,494,204,863

Financing for housing

1,887,272,324 0 0 0 1,887,272,324

Housing expertise and capacity development

1,246,231,145 0 0 0 1,246,231,145
Total 5,627,708,332 0 0 0 5,627,708,332
Table 22. 2024–25 Main Estimates by Purpose - Non-Budgetary - Canada Mortgage and Housing Corporation
  Total

Assistance for housing needs

(194,777,830)
Total (194,777,830)

Listing of Statutory Authorities

Table 23. Listing of Statutory Authorities - Canada Mortgage and Housing Corporation - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act

587,055,778 21,700,000 7,500,000
Table 24. Listing of Statutory Authorities - Canada Mortgage and Housing Corporation - Non-budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Advances under the National Housing Act (R.S.C., 1985, c. N-11)

(164,412,879) (119,838,866) (194,777,830)

Canada Post Corporation

Raison d’être

Canada Post Corporation has a mandate to provide high-quality service at a reasonable price to Canadians, take advantage of opportunities created by new technologies and the evolving expectations of its customers and the communities it serves, and be financially sustainable.

Under the terms of the Canada Post Corporation Act, the Corporation also delivers certain public policy programs for the Government.

The Minister of Public Services and Procurement is responsible for this organization.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 25. Organizational Estimates (dollars) - Canada Post Corporation
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Corporation for special purposes

22,210,000 22,210,000 22,210,000 22,210,000
Total Voted 22,210,000 22,210,000 22,210,000 22,210,000
Total Budgetary 22,210,000 22,210,000 22,210,000 22,210,000
 

2024–25 Main Estimates by Purpose

Table 26. 2024–25 Main Estimates by Purpose - Budgetary - Canada Post Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canada Post Corporation

22,210,000 0 0 0 22,210,000
Total 22,210,000 0 0 0 22,210,000

Canada Revenue Agency

Raison d’être

The Minister of National Revenue is responsible for the Canada Revenue Agency (CRA).

The CRA has the mandate to administer tax, benefits, and other programs, and to ensure compliance on behalf of governments across Canada, thereby contributing to the ongoing economic and social well-being of Canadians. The Agency is responsible for:

  • supporting the administration and enforcement of the program legislation;
  • implementing agreements between the Government of Canada or the Agency and the government of a province or other public body performing a function of government in Canada to carry out an activity or administer a tax or program;
  • implementing agreements or arrangements between the Agency and departments or agencies of the Government of Canada to carry out an activity or administer a program; and
  • implementing agreements between the Government of Canada and an Aboriginal government to administer tax.

Additional information can be found in the CRA’s Departmental Plan.

Organizational Estimates

Table 27. Organizational Estimates (dollars) - Canada Revenue Agency
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures, grants and contributions

4,473,905,356 4,393,470,330 4,527,738,388 4,563,721,864
5

Capital expenditures

78,307,534 121,472,814 121,472,814 90,816,159
Total Voted 4,552,212,890 4,514,943,144 4,649,211,202 4,654,538,023
Total Statutory 8,559,261,152 10,359,586,488 11,124,059,701 12,924,917,540
Total Budgetary 13,111,474,042 14,874,529,632 15,773,270,903 17,579,455,563
 

2024–25 Main Estimates by Purpose

Table 28. 2024–25 Main Estimates by Purpose - Budgetary - Canada Revenue Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Benefits

270,727,754 3,000 12,023,450,000 (133,652) 12,294,047,102

Tax

4,578,456,858 49,056,646 0 (390,357,113) 4,237,156,391

Taxpayers’ Ombudsperson

4,708,163 0 0 0 4,708,163

Internal Services

1,093,710,705 41,756,513 0 (91,923,311) 1,043,543,907
Total 5,947,603,480 90,816,159 12,023,450,000 (482,414,076) 17,579,455,563

Listing of the 2024–25 Transfer Payments

Table 29. Listing of the 2024–25 Transfer Payments - Canada Revenue Agency
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Community Volunteer Income Tax Program Grant

2,976,230 3,501,135 5,950,000
Other Transfer Payments
Total Statutory 7,361,956,566 9,416,000,000 12,017,500,000

Listing of Statutory Authorities

Table 30. Listing of Statutory Authorities - Canada Revenue Agency - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Distribution of fuel charges (Canada Carbon Rebate) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act

6,823,776,253 9,595,000,000 11,358,000,000

Contributions to employee benefit plans

678,622,022 589,286,188 568,545,551

Children’s Special Allowance payments (Children’s Special Allowance Act)

368,192,202 368,000,000 396,000,000

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act

513,669,221 357,678,813 338,773,389

Distribution of fuel charges (to farming businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.42 of the Income Tax Act

129,365,039 165,000,000 203,500,000

Distribution of fuel charges (to provinces and territories) under section 165 of the Greenhouse Gas Pollution Pricing Act

40,623,072 49,000,000 60,000,000

Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Canada School of Public Service

Raison d’être

The Canada School of Public Service (the School) is the common learning service provider for the Public Service of Canada. The School has a legislative mandate to provide a range of learning activities to build individual and organizational capacity and management excellence within the public service.

Additional information can be found in the School’s Departmental Plan.

The President of the Treasury Board is responsible for this organization.

Organizational Estimates

Table 31. Organizational Estimates (dollars) - Canada School of Public Service
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

65,558,125 63,502,781 64,084,851 72,079,894
Total Voted 65,558,125 63,502,781 64,084,851 72,079,894
Total Statutory 23,304,614 15,911,766 15,911,766 15,758,877
Total Budgetary 88,862,739 79,414,547 79,996,617 87,838,771
 

2024–25 Main Estimates by Purpose

Table 32. 2024–25 Main Estimates by Purpose - Budgetary - Canada School of Public Service
  Operating Capital Transfer Payments Revenues and other reductions Total

Common Public Service Learning

64,122,303 0 0 0 64,122,303

Internal Services

23,716,468 0 0 0 23,716,468
Total 87,838,771 0 0 0 87,838,771

Listing of Statutory Authorities

Table 33. Listing of Statutory Authorities - Canada School of Public Service - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

9,575,426 9,188,434 9,128,005

Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act

13,724,882 6,723,332 6,630,872

Canadian Accessibility Standards Development Organization

Raison d’être

The Canadian Accessibility Standards Development Organization (CASDO) is a departmental corporation that will develop new, and revise existing, accessibility standards, as well as serve as a centre for promoting and supporting accessibility standards research and best practices, primarily in the priority areas identified in the legislation.

CASDO will develop and revise accessibility standards that will set out how federal private sector organizations and Government of Canada departments and agencies can prevent, identify and remove barriers to accessibility.

The Minister of Diversity, Inclusion and Persons with Disabilities is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 34. Organizational Estimates (dollars) - Canadian Accessibility Standards Development Organization
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

9,775,776 11,892,041 12,117,041 11,999,820
5

Grants and contributions

8,498,175 8,500,000 8,500,000 8,500,000
Total Voted 18,273,951 20,392,041 20,617,041 20,499,820
Total Statutory 792,650 823,871 823,871 763,030
Total Budgetary 19,066,601 21,215,912 21,440,912 21,262,850
 

2024–25 Main Estimates by Purpose

Table 35. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Accessibility Standards Development Organization
  Operating Capital Transfer Payments Revenues and other reductions Total

Accessibility Standards

7,056,580 0 8,500,000 0 15,556,580

Internal Services

5,706,270 0 0 0 5,706,270
Total 12,762,850 0 8,500,000 0 21,262,850

Listing of the 2024–25 Transfer Payments

Table 36. Listing of the 2024–25 Transfer Payments - Canadian Accessibility Standards Development Organization
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Advancing Accessibility Standards Research

1,333,495 4,250,000 4,250,000
Contributions

Advancing Accessibility Standards Research

7,164,680 4,250,000 4,250,000

Listing of Statutory Authorities

Table 37. Listing of Statutory Authorities - Canadian Accessibility Standards Development Organization - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

792,650 823,871 763,030

Canadian Air Transport Security Authority

Raison d’être

The Canadian Air Transport Security Authority (CATSA) is an agent Crown corporation with the mandate to protect the public by securing critical elements of the air transportation system. CATSA’s goal is to provide an effective, consistent and professional level of security screening in Canada, at or above the standards set by Transport Canada, its regulator. Funded by parliamentary appropriations, CATSA is accountable to Parliament through the Minister of Transport. CATSA’s vision is to be a recognized global leader in aviation security screening achieved through its service to passengers, its people and its partnerships.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 38. Organizational Estimates (dollars) - Canadian Air Transport Security Authority
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Authority for operating and capital expenditures

865,964,449 561,429,271 1,074,515,043 1,194,373,969
Total Voted 865,964,449 561,429,271 1,074,515,043 1,194,373,969
Total Budgetary 865,964,449 561,429,271 1,074,515,043 1,194,373,969
 

2024–25 Main Estimates by Purpose

Table 39. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Air Transport Security Authority
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Air Transport Security Authority

1,097,473,969 96,900,000 0 0 1,194,373,969
Total 1,097,473,969 96,900,000 0 0 1,194,373,969

Canadian Broadcasting Corporation

Raison d’être

As defined by the 1991 Broadcasting Act, the Canadian Broadcasting Corporation (the Corporation), as the national public broadcaster, should provide radio and television services incorporating a wide range of programming that informs, enlightens and entertains.

The programming provided by the Corporation should:

  • Be predominantly and distinctively Canadian;
  • Reflect Canada and its regions to national and regional audiences, while serving the special needs of those regions;
  • Actively contribute to the flow and exchange of cultural expression;
  • Be in English and in French, reflecting the different needs and circumstances of each official language community, including the particular needs and circumstances of English and French linguistic minorities;
  • Strive to be of equivalent quality in English and French;
  • Contribute to shared national consciousness and identity;
  • Be made available throughout Canada by the most appropriate and efficient means and as resources become available for the purpose; and
  • Reflect the multicultural and multiracial nature of Canada.

The Corporation reports to Parliament through the Minister of Canadian Heritage.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 40. Organizational Estimates (dollars) - Canadian Broadcasting Corporation
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Corporation for operating expenditures

1,174,970,942 1,173,123,435 1,173,123,435 1,267,339,411
5

Payments to the Corporation for working capital

4,000,000 4,000,000 4,000,000 4,000,000
10

Payments to the Corporation for capital expenditures

108,326,000 110,046,000 110,046,000 111,898,000
Total Voted 1,287,296,942 1,287,169,435 1,287,169,435 1,383,237,411
Total Budgetary 1,287,296,942 1,287,169,435 1,287,169,435 1,383,237,411
 

2024–25 Main Estimates by Purpose

Table 41. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Broadcasting Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Broadcasting Corporation

1,267,339,411 115,898,000 0 0 1,383,237,411
Total 1,267,339,411 115,898,000 0 0 1,383,237,411

Canadian Centre for Occupational Health and Safety

Raison d’être

Canadian Centre for Occupational Health and Safety (CCOHS) operates under the legislative authority of the Canadian Centre for Occupational Health and Safety Act (S.C., 1977–78, c. 29) which was passed by unanimous vote in the Canadian Parliament in 1978. CCOHS’ mandate is to promote health and safety in the workplace and to enhance the physical and mental health of workers in Canada. CCOHS functions as an independent departmental corporation under Schedule II of the Financial Administration Act and is accountable to Parliament through the Minister of Labour and Seniors.

Additional information can be found in CCOHS’ Departmental Plan.

Organizational Estimates

Table 42. Organizational Estimates (dollars) - Canadian Centre for Occupational Health and Safety
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

4,577,121 5,234,213 5,234,213 6,320,572
Total Voted 4,577,121 5,234,213 5,234,213 6,320,572
Total Statutory 8,578,248 5,189,635 5,189,635 5,276,034
Total Budgetary 13,155,369 10,423,848 10,423,848 11,596,606
 

2024–25 Main Estimates by Purpose

Table 43. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Centre for Occupational Health and Safety
  Operating Capital Transfer Payments Revenues and other reductions Total

National Occupational Health and Safety Resource

7,305,862 0 0 0 7,305,862

Internal Services

4,290,744 0 0 0 4,290,744
Total 11,596,606 0 0 0 11,596,606

Listing of Statutory Authorities

Table 44. Listing of Statutory Authorities - Canadian Centre for Occupational Health and Safety - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Spending of revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act

7,159,253 4,500,000 4,500,000

Contributions to employee benefit plans

1,418,995 689,635 776,034

Canadian Commercial Corporation

Raison d’être

The Canadian Commercial Corporation (CCC) is governed by its enacting legislation, the 1946 Canadian Commercial Corporation Act. The Act outlines CCC’s broad mandate, which is to assist in the development of trade by helping Canadian exporters access markets abroad and by helping foreign buyers obtain goods from Canada. The legislation also provides CCC with a range of powers, including the ability to export goods from Canada either as principal or as agent in such a manner and to such an extent as it deems appropriate. As a result, CCC facilitates export transactions from Canada by negotiating and executing bilateral government-to-government procurement arrangements and utilizing Canadian companies to fulfill supply requirements.

CCC’s funding is derived primarily from two sources: an appropriation specifically to fund CCC’s delivery of the US-Canada Defence Production Sharing Agreement (DPSA) and cost recoveries from all other fee-based international activities.

CCC reports to Parliament through the Minister of Export Promotion, International Trade and Economic Development.

Organizational Estimates

Table 45. Organizational Estimates (dollars) - Canadian Commercial Corporation
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Corporation

13,000,000 13,000,000 13,000,000 13,792,138
Total Voted 13,000,000 13,000,000 13,000,000 13,792,138
Total Budgetary 13,000,000 13,000,000 13,000,000 13,792,138
 

2024–25 Main Estimates by Purpose

Table 46. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Commercial Corporation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Commercial Corporation

13,792,138 0 0 0 13,792,138
Total 13,792,138 0 0 0 13,792,138

Canadian Dairy Commission

Raison d’être

The Canadian Dairy Commission (CDC) is a federal Crown corporation created in 1966 through the Canadian Dairy Commission Act. The Minister of Agriculture and Agri-Food is responsible for this organization.

The CDC’s legislated objectives are twofold: to provide efficient producers of milk and cream with the opportunity of obtaining a fair return for their labour and investment; and to provide consumers of dairy products with a continuous and adequate supply of dairy products of high quality.

The CDC plays a central facilitating role for the Canadian dairy industry. The CDC strives to balance and serve the interests of all dairy stakeholders - producers, processors, further processors, consumers and governments.

Additional information can be found in the CDC’s Corporate Plan Summary.

Organizational Estimates

Table 47. Organizational Estimates (dollars) - Canadian Dairy Commission
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

4,543,733 4,222,621 4,222,621 4,994,571
Total Voted 4,543,733 4,222,621 4,222,621 4,994,571
Total Budgetary 4,543,733 4,222,621 4,222,621 4,994,571
Non-budgetary
Total Statutory (2,026,036) 0 0 0
Total non-budgetary (2,026,036) 0 0 0
 

2024–25 Main Estimates by Purpose

Table 48. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Dairy Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Dairy Commission

4,994,571 0 0 0 4,994,571
Total 4,994,571 0 0 0 4,994,571

Canadian Energy Regulator

Raison d’être

The Canadian Energy Regulator regulates interprovincial and international pipelines and powerlines, offshore renewable energy projects, oil and natural gas operations in frontier areas, and energy trade.

The Minister of Energy and Natural Resources is responsible for this organization.

Additional information can be found in the Canadian Energy Regulator’s Departmental Plan.

Organizational Estimates

Table 49. Organizational Estimates (dollars) - Canadian Energy Regulator
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

100,803,350 102,009,593 102,109,812 101,145,961
Total Voted 100,803,350 102,009,593 102,109,812 101,145,961
Total Statutory 11,613,625 11,412,951 11,412,951 10,247,693
Total Budgetary 112,416,975 113,422,544 113,522,763 111,393,654
 

2024–25 Main Estimates by Purpose

Table 50. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Energy Regulator
  Operating Capital Transfer Payments Revenues and other reductions Total

Energy Adjudication

19,753,854 0 8,977,021 0 28,730,875

Safety and Environment Oversight

22,962,958 0 0 0 22,962,958

Engagement

9,187,376 0 0 0 9,187,376

Energy Information

6,780,584 0 0 0 6,780,584

Internal Services

43,731,861 0 0 0 43,731,861
Total 102,416,633 0 8,977,021 0 111,393,654

Listing of the 2024–25 Transfer Payments

Table 51. Listing of the 2024–25 Transfer Payments - Canadian Energy Regulator
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants to support Indigenous Peoples and stakeholder participation in CER activities, including adjudication, engagement, and safety and environmental oversight

0 4,835,867 5,866,771
Contributions

Contributions to support Indigenous Peoples and stakeholder participation in CER activities, including adjudication, engagement, and safety and environmental oversight

0 1,864,067 3,110,250

Listing of Statutory Authorities

Table 52. Listing of Statutory Authorities - Canadian Energy Regulator - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

11,613,625 11,412,951 10,247,693

Canadian Food Inspection Agency

Raison d’être

The Canadian Food Inspection Agency (CFIA) is a large science-based regulatory agency with employees working across Canada, in the National Capital Region and in four operational regions: Atlantic, Quebec, Ontario and Western Canada.

CFIA is dedicated to safeguarding food, and animal and plant health, which enhances Canada’s environment, economy, and the health and well-being of its residents. Additionally, to support market access, CFIA works with Canada’s trading partners to verify that Canadian products meet importing countries’ technical requirements, thus expanding, gaining, restoring or maintaining access to markets.

The Minister of Health is responsible for this organization.

Additional information can be found in the CFIA’s Departmental Plan.

Organizational Estimates

Table 53. Organizational Estimates (dollars) - Canadian Food Inspection Agency
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures, grants and contributions

708,264,795 643,834,807 694,669,599 671,721,763
5

Capital expenditures

42,798,554 47,529,437 57,692,751 37,977,389
Total Voted 751,063,349 691,364,244 752,362,350 709,699,152
Total Statutory 257,382,101 150,719,228 157,189,015 146,579,646
Total Budgetary 1,008,445,450 842,083,472 909,551,365 856,278,798
 

2024–25 Main Estimates by Purpose

Table 54. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Food Inspection Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Safe food and healthy plants and animals

639,754,179 30,421,296 14,149,999 0 684,325,474

Internal Services

164,397,231 7,556,093 0 0 171,953,324
Total 804,151,410 37,977,389 14,149,999 0 856,278,798

Listing of the 2024–25 Transfer Payments

Table 55. Listing of the 2024–25 Transfer Payments - Canadian Food Inspection Agency
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants under the Innovative Solutions Canada program

850,000 400,000 1,049,999
Contributions

Contributions in support of the Federal Assistance Program

568,542 600,000 600,000
Total Statutory 119,382,097 12,500,000 12,500,000

Listing of Statutory Authorities

Table 56. Listing of Statutory Authorities - Canadian Food Inspection Agency - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

86,390,502 91,689,015 81,079,646

Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act

51,126,341 53,000,000 53,000,000

Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act
(S.C., 1997, c. 6)

119,382,097 12,500,000 12,500,000

Canadian Grain Commission

Raison d’être

The Canadian Grain Commission (CGC) is a federal government department that administers the provisions of the Canada Grain Act (CGA). The CGC’s mandate as set out in the CGA is to, in the interests of the grain producers, establish and maintain standards of quality for Canadian grain and regulate grain handling in Canada, to ensure a dependable commodity for domestic and export markets.

CGC’s vision is “to be a world class science-based quality assurance provider”. The CGC reports to Parliament through the Minister of Agriculture and Agri-Food.

Additional information can be found in the Canadian Grain Commission’s Departmental Plan.

Organizational Estimates

Table 57. Organizational Estimates (dollars) - Canadian Grain Commission
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

6,252,362 5,467,952 5,467,952 5,893,735
Total Voted 6,252,362 5,467,952 5,467,952 5,893,735
Total Statutory 16,835,372 3,355,491 3,355,491 6,276,425
Total Budgetary 23,087,734 8,823,443 8,823,443 12,170,160
 

2024–25 Main Estimates by Purpose

Table 58. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Grain Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Grain Regulation

53,640,408 0 0 (41,765,604) 11,874,804

Internal Services

27,048,739 0 0 (26,753,383) 295,356
Total 80,689,147 0 0 (68,518,987) 12,170,160

Listing of Statutory Authorities

Table 59. Listing of Statutory Authorities - Canadian Grain Commission - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95)

16,142,697 2,624,231 5,553,760

Contributions to employee benefit plans

660,012 731,260 722,665

Canadian High Arctic Research Station

Raison d’être

Canadian High Arctic Research Station has been created to:

  • Advance knowledge of the Canadian Arctic in order to improve economic opportunities; environmental stewardship and the quality of life of its residents and all other Canadians;
  • Promote the development and dissemination of knowledge of the other circumpolar regions, including the Antarctic;
  • Strengthen Canada’s leadership on Arctic issues; and
  • Establish a hub for scientific research in the Canadian Arctic.

The Minister of Northern Affairs, Minister responsible for Prairies Economic Development Canada and Minister responsible for the Canadian Northern Economic Development Agency is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 60. Organizational Estimates (dollars) - Canadian High Arctic Research Station
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

32,738,001 29,961,393 35,785,795 33,006,666
Total Voted 32,738,001 29,961,393 35,785,795 33,006,666
Total Statutory 1,396,919 2,514,034 2,582,650 2,403,487
Total Budgetary 34,134,920 32,475,427 38,368,445 35,410,153
 

2024–25 Main Estimates by Purpose

Table 61. 2024–25 Main Estimates by Purpose - Budgetary - Canadian High Arctic Research Station
  Operating Capital Transfer Payments Revenues and other reductions Total

Polar Science and Knowledge

17,133,010 0 7,796,000 0 24,929,010

Internal Services

10,481,143 0 0 0 10,481,143
Total 27,614,153 0 7,796,000 0 35,410,153

Listing of the 2024–25 Transfer Payments

Table 62. Listing of the 2024–25 Transfer Payments - Canadian High Arctic Research Station
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants to support the advancement of Northern Science and Technology

1,348,453 1,356,000 1,356,000

Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions

395,179 400,000 400,000
Contributions

Contributions to support the advancement of Northern Science and Technology

6,039,690 6,040,000 6,040,000

Listing of Statutory Authorities

Table 63. Listing of Statutory Authorities - Canadian High Arctic Research Station - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

1,396,919 1,850,551 1,671,388

Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act

0 732,099 732,099

Canadian Human Rights Commission

Raison d’être

The Canadian Human Rights Commission was established in 1977 under Schedule I.1 of the Financial Administration Act in accordance with the Canadian Human Rights Act (CHRA). The Commission leads the administration of the CHRA and works with employers to ensure compliance with the Employment Equity Act (EEA). The CHRA prohibits discrimination and the EEA promotes equality in the workplace. Under the leadership of the Pay Equity Commissioner and the Accessibility Commissioner, the Commission is also responsible for the administration and enforcement of the Pay Equity Act (PEA) and the Accessible Canada Act (ACA). These laws apply the principles of equal opportunity and non-discrimination to federal government departments and agencies, Crown corporations, and federally-regulated private sector organizations. Finally, the Commission provides the Federal Housing Advocate with administrative services and facilities to support their duties and functions.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 64. Organizational Estimates (dollars) - Canadian Human Rights Commission
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

35,090,580 33,522,865 35,536,147 33,452,380
Total Voted 35,090,580 33,522,865 35,536,147 33,452,380
Total Statutory 4,262,080 4,232,748 4,232,748 4,304,750
Total Budgetary 39,352,660 37,755,613 39,768,895 37,757,130
 

2024–25 Main Estimates by Purpose

Table 65. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Human Rights Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Complaints

13,248,610 0 0 0 13,248,610

Proactive Compliance

9,017,399 0 0 0 9,017,399

Engagement and Advocacy

4,928,351 0 0 0 4,928,351

Internal Services

13,071,328 0 0 (2,508,558) 10,562,770
Total 40,265,688 0 0 (2,508,558) 37,757,130

Listing of Statutory Authorities

Table 66. Listing of Statutory Authorities - Canadian Human Rights Commission - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

4,261,731 4,232,748 4,304,750

Canadian Institutes of Health Research

Raison d’être

The Canadian Institutes of Health Research (CIHR) is the Government of Canada’s health research investment agency. It was created in June 2000 by the Canadian Institutes of Health Research Act with a mandate “to excel, according to internationally accepted standards of scientific excellence, in the creation of new knowledge and its translation into improved health for Canadians, more effective health services and products and a strengthened Canadian health care system.”

CIHR’s mandate seeks to transform health research in Canada, in an ethically sound manner, by:

  • Funding both investigator initiated and priority driven research;
  • Building research capacity in under-developed areas and training the next generation of health researchers; and
  • Focusing on knowledge translation that facilitates the application of the results of research and their transformation into new policies, practices, procedures, products and services.

CIHR funds research excellence through its core responsibility of Funding Health Research and Training and its three Programs:

  • Investigator-Initiated Research: Funding to conduct research in any area related to health aimed at the discovery and application of knowledge;
  • Training and Career Support: Award funding directly to promising current and next generation researchers to support training or career development; and
  • Research in Priority Areas: Funding for targeted grants and awards aimed at addressing priority areas.

The Minister of Health is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 67. Organizational Estimates (dollars) - Canadian Institutes of Health Research
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

70,194,453 72,521,635 71,788,436 76,150,771
5

Grants

1,258,419,241 1,270,253,442 1,283,479,883 1,284,600,360
Total Voted 1,328,613,694 1,342,775,077 1,355,268,319 1,360,751,131
Total Statutory 8,298,214 8,865,704 8,865,704 8,809,589
Total Budgetary 1,336,911,908 1,351,640,781 1,364,134,023 1,369,560,720
 

2024–25 Main Estimates by Purpose

Table 68. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Institutes of Health Research
  Operating Capital Transfer Payments Revenues and other reductions Total

Funding Health Research and Training

38,820,991 0 1,284,600,360 0 1,323,421,351

Internal Services

46,139,369 0 0 0 46,139,369
Total 84,960,360 0 1,284,600,360 0 1,369,560,720

Listing of the 2024–25 Transfer Payments

Table 69. Listing of the 2024–25 Transfer Payments - Canadian Institutes of Health Research
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants for research projects and personnel support

1,139,511,929 1,149,345,057 1,142,493,493

Canada First Research Excellence Fund

38,748,944 47,227,134 58,407,137

Canada Graduate Scholarships

36,226,076 39,047,500 41,847,500

Institute support grants

15,872,158 15,781,200 15,625,723

Canada Excellence Research Chairs

4,200,000 5,800,000 13,137,901

Vanier Canada Graduate Scholarships

8,320,833 8,350,000 8,350,000

Canada 150 Research Chairs

2,700,000 2,700,000 2,700,000

College and Community Innovation Program

1,634,927 1,555,416 2,038,606

Listing of Statutory Authorities

Table 70. Listing of Statutory Authorities - Canadian Institutes of Health Research - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

8,298,214 8,865,704 8,809,589

Canadian Intergovernmental Conference Secretariat

Raison d’être

The Minister of Public Safety, Democratic Institutions and Intergovernmental Affairs is responsible for this organization.

The Canadian Intergovernmental Conference Secretariat (CICS), established pursuant to an agreement reached at the May 1973 First Ministers’ Conference, is an agency of the federal, provincial and territorial governments. Its mandate is to provide administrative support and planning services for intergovernmental conferences of First Ministers, Ministers and Deputy Ministers.

These intergovernmental conferences are a key instrument for consultation and negotiation among the different orders of governments and assist in the development of national and/or provincial/territorial policies. They are a critical component of the workings of the Canadian federation and represent a core principle of our democratic society.

By skillfully executing the logistical planning and delivery of these meetings, CICS not only relieves governments of the administrative process burden but also allows them to greatly benefit from significant cost efficiencies and economies of scale.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 71. Organizational Estimates (dollars) - Canadian Intergovernmental Conference Secretariat
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

5,870,746 5,638,744 7,067,583 7,295,419
Total Voted 5,870,746 5,638,744 7,067,583 7,295,419
Total Statutory 429,073 452,447 626,397 531,123
Total Budgetary 6,299,819 6,091,191 7,693,980 7,826,542
 

2024–25 Main Estimates by Purpose

Table 72. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Intergovernmental Conference Secretariat
  Operating Capital Transfer Payments Revenues and other reductions Total

Intergovernmental Conference Services

5,869,906 0 0 0 5,869,906

Internal Services

1,956,636 0 0 0 1,956,636
Total 7,826,542 0 0 0 7,826,542

Listing of Statutory Authorities

Table 73. Listing of Statutory Authorities - Canadian Intergovernmental Conference Secretariat - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

429,073 626,397 531,123

Canadian Museum for Human Rights

Raison d’être

The Canadian Museum for Human Rights (CMHR) was created in 2008 through an amendment to the Museums Act, which established the Museum as the first national museum to be created since 1967 and the first to be located outside of the National Capital Region.

The Museum’s mandate is “to explore the subject of human rights, with special but not exclusive reference to Canada, in order to enhance the public’s understanding of human rights, to promote respect for others and to encourage reflection and dialogue.”

The Minister of Canadian Heritage is responsible for this organization.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 74. Organizational Estimates (dollars) - Canadian Museum for Human Rights
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

30,816,799 25,458,013 26,798,013 28,589,790
Total Voted 30,816,799 25,458,013 26,798,013 28,589,790
Total Budgetary 30,816,799 25,458,013 26,798,013 28,589,790
 

2024–25 Main Estimates by Purpose

Table 75. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Museum for Human Rights
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum for Human Rights

28,589,790 0 0 0 28,589,790
Total 28,589,790 0 0 0 28,589,790

Canadian Museum of History

Raison d’être

The Canadian Museum of History is a Crown corporation established by the Museums Act (Statutes of Canada 2013, Chapter 38) which came into force on December 12, 2013. The Act states that the role of the corporation is “to enhance Canadians’ knowledge, understanding and appreciation of events, experiences, people and objects that reflect and have shaped Canada’s history and identity, and also to enhance their awareness of world history and cultures.”

The Minister of Canadian Heritage is responsible for this organization.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 76. Organizational Estimates (dollars) - Canadian Museum of History
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

77,558,634 73,251,251 78,307,251 83,116,568
Total Voted 77,558,634 73,251,251 78,307,251 83,116,568
Total Budgetary 77,558,634 73,251,251 78,307,251 83,116,568
 

2024–25 Main Estimates by Purpose

Table 77. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Museum of History
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum of History

80,616,568 2,500,000 0 0 83,116,568
Total 80,616,568 2,500,000 0 0 83,116,568

Canadian Museum of Immigration at Pier 21

Raison d’être

The Canadian Museum of Immigration at Pier 21 was established in 2010 through an amendment to the Museums Act.

The mandate of the Canadian Museum of Immigration at Pier 21 is “to explore the theme of immigration to Canada in order to enhance public understanding of the experiences of immigrants as they arrived in Canada, of the vital role immigration has played in the building of Canada and of the contributions of immigrants to Canada’s culture, economy and way of life.”

The Minister of Canadian Heritage is responsible for this organization.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 78. Organizational Estimates (dollars) - Canadian Museum of Immigration at Pier 21
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

8,956,694 8,111,694 9,086,694 10,024,370
Total Voted 8,956,694 8,111,694 9,086,694 10,024,370
Total Budgetary 8,956,694 8,111,694 9,086,694 10,024,370
 

2024–25 Main Estimates by Purpose

Table 79. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Museum of Immigration at Pier 21
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum of Immigration at Pier 21

10,024,370 0 0 0 10,024,370
Total 10,024,370 0 0 0 10,024,370

Canadian Museum of Nature

Raison d’être

The Canadian Museum of Nature (the Museum) became a Crown corporation on July 1, 1990 through the Museums Act with the mandate to increase, throughout Canada and internationally, interest in, knowledge of and appreciation and respect for the natural world by establishing, maintaining and developing for research and posterity, a collection of natural history objects, with special but not exclusive reference to Canada, and by demonstrating the natural world, the knowledge derived from it and the understanding it represents.

The Minister of Canadian Heritage is responsible for this organization.

Additional information can be found in the Organization’s Corporate Plan Summary.

Organizational Estimates

Table 80. Organizational Estimates (dollars) - Canadian Museum of Nature
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Museum for operating and capital expenditures

33,006,375 27,718,568 32,324,368 32,534,909
Total Voted 33,006,375 27,718,568 32,324,368 32,534,909
Total Budgetary 33,006,375 27,718,568 32,324,368 32,534,909
 

2024–25 Main Estimates by Purpose

Table 81. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Museum of Nature
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Museum of Nature

32,534,909 0 0 0 32,534,909
Total 32,534,909 0 0 0 32,534,909

Canadian Northern Economic Development Agency

Raison d’être

The Canadian Northern Economic Development Agency is the Government of Canada’s Regional Development Agency responsible for supporting economic development in the territories.

The Agency works in the three territories to support the conditions for a sustainable, diversified and innovative economy in collaboration with Northerners/Indigenous peoples, businesses, organizations, other federal departments and other levels of government.

Additional information can be found in the Organization’s Departmental Plan.

The Minister of Northern Affairs is also the Minister responsible for the Canadian Northern Economic Development Agency.

Organizational Estimates

Table 82. Organizational Estimates (dollars) - Canadian Northern Economic Development Agency
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

21,134,939 21,196,977 22,003,601 21,698,804
5

Grants and contributions

82,080,790 58,060,500 62,390,284 47,557,663
Total Voted 103,215,729 79,257,477 84,393,885 69,256,467
Total Statutory 1,861,614 2,175,385 2,290,027 2,131,509
Total Budgetary 105,077,343 81,432,862 86,683,912 71,387,976
 

2024–25 Main Estimates by Purpose

Table 83. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Northern Economic Development Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic Development in the Territories

15,364,578 0 47,557,663 0 62,922,241

Internal Services

8,465,735 0 0 0 8,465,735
Total 23,830,313 0 47,557,663 0 71,387,976

Listing of the 2024–25 Transfer Payments

Table 84. Listing of the 2024–25 Transfer Payments - Canadian Northern Economic Development Agency
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants for the Inclusive Diversification and Economic Advancement in the North initiative

145,000 2,000,000 7,500,000

Regional Training Center in Pond Inlet for the Qikiqtani Inuit Association

2,000,000 0 4,325,500
Contributions

Contributions for promoting regional development in Canada’s three territories

60,927,653 34,237,000 22,532,163

Northern Indigenous Economic Opportunities Program

0 2,400,000 13,200,000

Listing of Statutory Authorities

Table 85. Listing of Statutory Authorities - Canadian Northern Economic Development Agency - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

1,861,614 2,290,027 2,131,509

Canadian Nuclear Safety Commission

Raison d’être

The Minister of Energy and Natural Resources is responsible for this organization.

In 1946, Parliament passed the Atomic Energy Control Act and established the Atomic Energy Control Board, providing it with the power to regulate all nuclear activities related to the development and use of atomic energy in Canada.

More than half a century later, in May 2000, the Nuclear Safety and Control Act came into effect and established the Canadian Nuclear Safety Commission (CNSC) as the successor to the Atomic Energy Control Board, with responsibilities and authorities to regulate an industry that spans all segments of the nuclear fuel cycle and a wide range of industrial, medical and academic uses of nuclear substances.

Additional information can be found in the CNSC’s Departmental Plan.

Organizational Estimates

Table 86. Organizational Estimates (dollars) - Canadian Nuclear Safety Commission
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

40,887,209 51,986,215 52,463,215 52,421,455
Total Voted 40,887,209 51,986,215 52,463,215 52,421,455
Total Statutory 112,078,956 106,601,634 106,601,634 113,713,205
Total Budgetary 152,966,165 158,587,849 159,064,849 166,134,660
 

2024–25 Main Estimates by Purpose

Table 87. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Nuclear Safety Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Nuclear Regulation

106,972,242 0 6,830,000 0 113,802,242

Internal Services

52,332,418 0 0 0 52,332,418
Total 159,304,660 0 6,830,000 0 166,134,660

Listing of the 2024–25 Transfer Payments

Table 88. Listing of the 2024–25 Transfer Payments - Canadian Nuclear Safety Commission
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants to support Indigenous and stakeholder capacity in engagement and consultation activities

0 300,000 600,000

Grants to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program

69,581 75,000 75,000
Contributions

Contributions to support Indigenous and stakeholder capacity in engagement and consultation activities

0 2,020,000 3,185,000

Participant Funding Program

2,142,686 2,265,000 2,000,000

Contributions to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program, and the Canadian Safeguards Support Program

2,116,006 970,000 970,000

Listing of Statutory Authorities

Table 89. Listing of Statutory Authorities - Canadian Nuclear Safety Commission - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act

97,315,173 101,056,223 108,605,514

Contributions to employee benefit plans

14,763,783 5,545,411 5,107,691

Canadian Race Relations Foundation

Raison d’être

The Canadian Race Relations Foundation is a Crown corporation established by the Canadian Race Relations Foundation Act, which came into force on October 28, 1996. The Act states that the role of the corporation is “to facilitate throughout Canada the development, sharing and application of knowledge and expertise in order to contribute to the elimination of racism and all forms of racial discrimination” by undertaking a range of different activities as detailed in the Act.

As the Minister responsible for the Canadian Multiculturalism Act, the Minister of Diversity, Inclusion and Persons with Disabilities is responsible for this organization.

Additional information can be found in the Organization’s annual report.

Organizational Estimates

Table 90. Organizational Estimates (dollars) - Canadian Race Relations Foundation
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Foundation

5,115,542 9,000,000 9,000,000 8,992,410
Total Voted 5,115,542 9,000,000 9,000,000 8,992,410
Total Budgetary 5,115,542 9,000,000 9,000,000 8,992,410
 

2024–25 Main Estimates by Purpose

Table 91. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Race Relations Foundation
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Race Relations Foundation

8,992,410 0 0 0 8,992,410
Total 8,992,410 0 0 0 8,992,410

Canadian Radio-television and Telecommunications Commission

Raison d’être

The Canadian Radio-television and Telecommunications Commission (CRTC) is an administrative tribunal that regulates and supervises Canadian broadcasting and telecommunications in the public interest, as well as enhances the privacy and safety of Canadians.

The CRTC reports to Parliament through the Minister of Canadian Heritage.

Additional information can be found in the CRTC’s Departmental Plan.

Organizational Estimates

Table 92. Organizational Estimates (dollars) - Canadian Radio-television and Telecommunications Commission
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

6,734,942 9,896,828 9,896,828 8,065,740
Total Voted 6,734,942 9,896,828 9,896,828 8,065,740
Total Statutory 8,290,627 9,933,271 9,933,271 9,949,408
Total Budgetary 15,025,569 19,830,099 19,830,099 18,015,148
 

2024–25 Main Estimates by Purpose

Table 93. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Radio-television and Telecommunications Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Regulate and Supervise the Communications System

80,828,146 0 0 (66,587,272) 14,240,874

Internal Services

24,006,358 0 0 (20,232,084) 3,774,274
Total 104,834,504 0 0 (86,819,356) 18,015,148

Listing of Statutory Authorities

Table 94. Listing of Statutory Authorities - Canadian Radio-television and Telecommunications Commission - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

8,290,625 9,933,271 9,949,408

Canadian Security Intelligence Service

Raison d’être

As per the Canadian Security Intelligence Service Act, the mandate of the Canadian Security Intelligence Service (CSIS) is to protect Canada’s national and international security and prosperity interests and the safety of Canadians through intelligence. CSIS achieves this by collecting, analyzing and reporting threat-related information, in accordance with legislation and ministerial direction. CSIS intelligence and advice provided to the Government of Canada and its partners informs decisions regarding policies and programs, national security-related investigations, government and immigration security screening activities, and the defence of Canada. In instances where CSIS has reasonable grounds to believe there is a threat to the security of Canada, CSIS may also take measures to reduce the threat.

The Minister of Public Safety, Democratic Institutions and Intergovernmental Affairs is responsible for this organization.

Organizational Estimates

Table 95. Organizational Estimates (dollars) - Canadian Security Intelligence Service
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

620,073,823 604,300,921 636,434,072 648,080,771
Total Voted 620,073,823 604,300,921 636,434,072 648,080,771
Total Statutory 52,373,053 58,483,951 58,731,074 54,543,214
Total Budgetary 672,446,876 662,784,872 695,165,146 702,623,985
 

2024–25 Main Estimates by Purpose

Table 96. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Security Intelligence Service
  Operating Capital Transfer Payments Revenues and other reductions Total

Security and Intelligence

702,623,985 0 0 0 702,623,985
Total 702,623,985 0 0 0 702,623,985

Listing of Statutory Authorities

Table 97. Listing of Statutory Authorities - Canadian Security Intelligence Service - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

52,045,961 58,731,074 54,543,214

Canadian Space Agency

Raison d’être

The mandate of the Canadian Space Agency (CSA) is "to promote the peaceful use and development of space, to advance the knowledge of space through science and to ensure that space science and technology provide social and economic benefits for Canadians".

The CSA is delivering on its mandate in collaboration with Canadian industry, academia, Government of Canada organizations, and other international space agencies or organizations.

The founding legislation that received Royal Assent in 1990 attributed four main functions to the CSA:

  • Assist the Minister to coordinate the space policies and programs of the Government of Canada;
  • Plan, direct, manage and implement programs and projects relating to scientific or industrial space research and development, and the application of space technology;
  • Promote the transfer and diffusion of space technology to and throughout Canadian industry; and
  • Encourage commercial exploitation of space capabilities, technology, facilities and systems.

The Minister of Innovation, Science and Industry is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 98. Organizational Estimates (dollars) - Canadian Space Agency
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

225,124,291 221,481,683 246,820,074 242,285,439
5

Capital expenditures

174,852,077 225,847,556 228,887,075 80,059,782
10

Grants and contributions

85,064,526 77,912,538 72,912,538 79,468,000
Total Voted 485,040,894 525,241,777 548,619,687 401,813,221
Total Statutory 13,194,601 12,160,460 12,268,707 12,154,248
Total Budgetary 498,235,495 537,402,237 560,888,394 413,967,469
 

2024–25 Main Estimates by Purpose

Table 99. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Space Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Canada in space

192,947,475 76,596,782 79,468,000 0 349,012,257

Internal Services

61,492,212 3,463,000 0 0 64,955,212
Total 254,439,687 80,059,782 79,468,000 0 413,967,469

Listing of the 2024–25 Transfer Payments

Table 100. Listing of the 2024–25 Transfer Payments - Canadian Space Agency
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology

14,058,689 15,831,000 14,135,000
Contributions

Contributions to the Canada/European Space Agency Cooperation Agreement

47,439,179 36,436,000 38,969,000

Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology

23,566,658 25,645,538 26,364,000

Listing of Statutory Authorities

Table 101. Listing of Statutory Authorities - Canadian Space Agency - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

12,404,303 12,268,707 12,154,248

Canadian Tourism Commission

Raison d’être

The Canadian Tourism Commission operating as Destination Canada (DC) was created in 1995, as a Special Operating Agency within Industry Canada, and in 2001, became a Crown corporation pursuant to the Canadian Tourism Commission Act.

DC is Canada’s national tourism marketing organization. A Crown corporation wholly owned by the Government of Canada, DC’s purpose is to sustain a vibrant and profitable tourism industry by marketing Canada as an internationally competitive, premier four-season tourism destination where travelers can indulge in extraordinary experiences. Through partnerships with the private sector, and with the governments of Canada, the provinces and territories, DC works with the tourism sector to maintain Canada’s competitiveness and generate wealth for Canadians by stimulating demand for Canada’s visitor economy.

Additional information can be found in the Organization’s Corporate Plan.

The Minister of Tourism and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec is responsible for this organization.

Organizational Estimates

Table 102. Organizational Estimates (dollars) - Canadian Tourism Commission
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Payments to the Commission

156,225,494 111,152,829 120,903,516 115,967,712
Total Voted 156,225,494 111,152,829 120,903,516 115,967,712
Total Budgetary 156,225,494 111,152,829 120,903,516 115,967,712
 

2024–25 Main Estimates by Purpose

Table 103. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Tourism Commission
  Operating Capital Transfer Payments Revenues and other reductions Total

Canadian Tourism Commission

115,967,712 0 0 0 115,967,712
Total 115,967,712 0 0 0 115,967,712

Canadian Transportation Accident Investigation and Safety Board

Raison d’être

The Canadian Transportation Accident Investigation and Safety Board, commonly referred to as the Transportation Safety Board of Canada (TSB) in its day-to-day activities, is an independent agency created in 1990 by an Act of Parliament. It operates at arm’s length from other government departments and agencies to ensure that there are no real or perceived conflicts of interest. The TSB’s sole objective is to advance air, marine, pipeline and rail transportation safety.

The President of the King’s Privy Council for Canada is the designated minister for the purposes of tabling the TSB’s administrative reports in Parliament, such as the Departmental Plan and the Departmental Results Report. The TSB is part of the Privy Council portfolio of departments and agencies.

Additional information can be found in the TSB’s Departmental Plan.

Organizational Estimates

Table 104. Organizational Estimates (dollars) - Canadian Transportation Accident Investigation and Safety Board
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

32,829,085 31,469,976 35,218,700 36,450,119
Total Voted 32,829,085 31,469,976 35,218,700 36,450,119
Total Statutory 3,984,895 3,913,678 4,522,664 4,169,228
Total Budgetary 36,813,980 35,383,654 39,741,364 40,619,347
 

2024–25 Main Estimates by Purpose

Table 105. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Transportation Accident Investigation and Safety Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent safety investigations and communication of risks in the transportation system

32,495,478 0 0 0 32,495,478

Internal Services

8,123,869 0 0 0 8,123,869
Total 40,619,347 0 0 0 40,619,347

Listing of Statutory Authorities

Table 106. Listing of Statutory Authorities - Canadian Transportation Accident Investigation and Safety Board - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

3,868,460 4,522,664 4,169,228

Canadian Transportation Agency

Raison d’être

The Canadian Transportation Agency (CTA) is an independent regulator and quasi-judicial tribunal with the powers of a superior court. It operates within the context of the very large and complex Canadian transportation system.

The Canada Transportation Act includes the National Transportation Policy, which guides the CTA. It states that competition and market forces are the prime agents in providing viable and effective transportation services and that regulation may be required to meet public policy objectives that cannot be achieved by competition and market forces alone.

The CTA has specific powers assigned to it under this legislation:

  • It is an economic regulator of modes of transportation under federal jurisdiction, and develops and applies ground rules that establish the rights and responsibilities of transportation service providers and users and that level the playing field among competitors. These rules can be binding regulations, guidelines, or codes of practice.
  • It is a tribunal that hears and resolves disputes like a court. It resolves disputes between transportation service providers and their clients or neighbours, using various tools from facilitation and mediation to arbitration and adjudication.

The CTA’s responsibilities are:

  • To help ensure that the national transportation system runs efficiently and smoothly in the interests of all Canadians: those who work and invest in it; the producers, shippers, travellers, and businesses who rely on it; and the communities where it operates.
  • To provide consumer protection for air passengers.
  • To protect the human right of persons with disabilities to an accessible transportation network.

More information on the CTA’s role, mission and mandate is available on the Agency website, and in the Departmental Plan.

The Minister of Transport is responsible for this organization.

Organizational Estimates

Table 107. Organizational Estimates (dollars) - Canadian Transportation Agency
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

36,683,294 27,756,954 44,467,720 50,218,650
Total Voted 36,683,294 27,756,954 44,467,720 50,218,650
Total Statutory 4,447,023 3,630,850 7,537,642 6,040,737
Total Budgetary 41,130,317 31,387,804 52,005,362 56,259,387
 

2024–25 Main Estimates by Purpose

Table 108. 2024–25 Main Estimates by Purpose - Budgetary - Canadian Transportation Agency
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent regulatory and dispute-resolution services for transportation providers and users

40,103,789 0 0 0 40,103,789

Internal Services

16,155,598 0 0 0 16,155,598
Total 56,259,387 0 0 0 56,259,387

Listing of Statutory Authorities

Table 109. Listing of Statutory Authorities - Canadian Transportation Agency - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

4,447,023 7,537,642 6,040,737

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Raison d’être

The Civilian Review and Complaints Commission for the Royal Canadian Mounted Police (the Commission) is an independent agency created by Parliament and is not part of the Royal Canadian Mounted Police (RCMP). The Commission’s fundamental role is to provide civilian review of the conduct of the RCMP members in carrying out their policing duties, thereby holding the RCMP accountable to the public. The Commission ensures that complaints about the conduct of RCMP members are examined fairly and impartially. Its findings and recommendations help identify and remedy policing problems that stem from the conduct of individual RCMP members or from deficiencies in RCMP policies or practices. The Commission also conducts reviews of specified RCMP activities, reports to provinces that contract RCMP services, conducts research, program outreach and public education, and provides independent observers to investigations of serious incidents involving RCMP members.

The Minister of Public Safety, Democratic Institutions and Intergovernmental Affairs is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 110. Organizational Estimates (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

11,192,826 14,133,193 14,133,193 14,763,619
Total Voted 11,192,826 14,133,193 14,133,193 14,763,619
Total Statutory 1,286,835 1,573,860 1,573,860 1,515,898
Total Budgetary 12,479,661 15,707,053 15,707,053 16,279,517
 

2024–25 Main Estimates by Purpose

Table 111. 2024–25 Main Estimates by Purpose - Budgetary - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  Operating Capital Transfer Payments Revenues and other reductions Total

Independent review of the RCMP

10,581,686 0 0 0 10,581,686

Internal Services

5,697,831 0 0 0 5,697,831
Total 16,279,517 0 0 0 16,279,517

Listing of Statutory Authorities

Table 112. Listing of Statutory Authorities - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

1,286,835 1,573,860 1,515,898

Communications Security Establishment

Raison d’être

The Communications Security Establishment (CSE) is Canada’s national authority for foreign intelligence (Signals Intelligence) and the national technical authority for cyber security and information assurance.

CSE provides critical foreign intelligence to help inform the Government of Canada’s decision making on a wide range of issues, including national security.

CSE’s sophisticated cyber and technical expertise helps identify, prepare for, and defend against threats to Canada’s most important systems and networks. CSE may also proactively stop or impede foreign cyber threats before they can damage Canadian systems, and conduct online operations to advance national objectives.

In addition, CSE provides technical and operational assistance to federal law enforcement, security partners, the Department of National Defence, and the Canadian Armed Forces.

The Minister of National Defence is responsible for CSE.

Organizational Estimates

Table 113. Organizational Estimates (dollars) - Communications Security Establishment
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

879,587,488 906,759,081 930,175,678 977,621,520
Total Voted 879,587,488 906,759,081 930,175,678 977,621,520
Total Statutory 51,660,406 59,150,278 61,522,809 64,061,482
Total Budgetary 931,247,894 965,909,359 991,698,487 1,041,683,002
 

2024–25 Main Estimates by Purpose

Table 114. 2024–25 Main Estimates by Purpose - Budgetary - Communications Security Establishment
  Operating Capital Transfer Payments Revenues and other reductions Total

Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence

1,061,532,258 0 0 (19,849,256) 1,041,683,002
Total 1,061,532,258 0 0 (19,849,256) 1,041,683,002

Listing of Statutory Authorities

Table 115. Listing of Statutory Authorities - Communications Security Establishment - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

51,657,305 61,522,809 64,061,482

Copyright Board

Raison d’être

The mandate of the Copyright Board (the Board) is defined in Part VII of the Copyright Act. The Act provides that as an economic regulatory body, the Board intervenes in three areas, namely approving tariffs for works whose rights are managed by collective societies, the granting of licences for the use of works for which the right owners cannot be found, and arbitration in the event a collective society and user cannot agree on royalties.

The Minister of Innovation, Science and Industry is responsible for this organization.

Additional information can be found in the Board’s Departmental Plan.

Organizational Estimates

Table 116. Organizational Estimates (dollars) - Copyright Board
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

3,586,402 3,918,577 3,918,577 4,045,082
Total Voted 3,586,402 3,918,577 3,918,577 4,045,082
Total Statutory 409,386 433,636 433,636 411,153
Total Budgetary 3,995,788 4,352,213 4,352,213 4,456,235
 

2024–25 Main Estimates by Purpose

Table 117. 2024–25 Main Estimates by Purpose - Budgetary - Copyright Board
  Operating Capital Transfer Payments Revenues and other reductions Total

Copyright Tariffs and Licences

3,564,988 0 0 0 3,564,988

Internal Services

891,247 0 0 0 891,247
Total 4,456,235 0 0 0 4,456,235

Listing of Statutory Authorities

Table 118. Listing of Statutory Authorities - Copyright Board - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

409,386 433,636 411,153

Correctional Service of Canada

Raison d’être

The Minister of Public Safety, Democratic Institutions and Intergovernmental Affairs is responsible for the Correctional Service of Canada.

The purpose of the federal correctional system, as defined in law, is to contribute to the maintenance of a just, peaceful and safe society by carrying out sentences imposed by courts through the safe and humane custody and supervision of offenders; and by assisting the rehabilitation of offenders and their reintegration into the community as law-abiding citizens through the provision of programs in penitentiaries and in the community (Corrections and Conditional Release Act, s. 3).

The Correctional Service of Canada, as part of the criminal justice system and respecting the rule of law, contributes to public safety by actively encouraging and assisting offenders to become law-abiding citizens, while exercising reasonable, safe, secure and humane control.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 119. Organizational Estimates (dollars) - Correctional Service of Canada
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures, grants and contributions

2,574,170,748 2,594,051,090 2,897,856,282 2,655,453,352
5

Capital expenditures

199,357,363 197,572,246 218,570,151 262,742,908
10

CORCAN revolving fund

0 0 1 1
Total Voted 2,773,528,111 2,791,623,336 3,116,426,434 2,918,196,261
Total Statutory 241,908,702 261,432,632 275,472,150 253,079,805
Total Budgetary 3,015,436,813 3,053,055,968 3,391,898,584 3,171,276,066
Non-budgetary
Voted

Loans to individuals under mandatory supervision and parolees through the Parolees’ Loan Account

100 0 0 0
Total Voted 100 0 0 0
Total non-budgetary 100 0 0 0
 

2024–25 Main Estimates by Purpose

Table 120. 2024–25 Main Estimates by Purpose - Budgetary - Correctional Service of Canada
  Operating Capital Transfer Payments Revenues and other reductions Total

Care and Custody

1,796,404,511 220,462,070 620,000 0 2,017,486,581

Correctional Interventions

616,615,852 17,344,717 500,000 (117,551,750) 516,908,819

Community Supervision

186,446,592 832,825 500,000 0 187,779,417

Internal Services

428,941,353 24,103,296 0 (3,943,400) 449,101,249
Total 3,028,408,308 262,742,908 1,620,000 (121,495,150) 3,171,276,066

Listing of the 2024–25 Transfer Payments

Table 121. Listing of the 2024–25 Transfer Payments - Correctional Service of Canada
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grant to the University of Saskatchewan for Forensic Research Centre

120,000 120,000 120,000
Contributions

Indigenous Offender Reintegration Contribution Program

148,101 900,000 1,500,000

Listing of Statutory Authorities

Table 122. Listing of Statutory Authorities - Correctional Service of Canada - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

250,112,318 277,307,754 254,207,096

CORCAN Revolving Fund

(9,307,193) (1,835,604) (1,127,291)

Courts Administration Service

Raison d’être

The Courts Administration Service (CAS) was established in 2003 with the coming into force of the Courts Administration Service Act. CAS’s raison d’être is to provide administrative services to four superior courts of record – the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada. The Act enhances judicial independence by placing administrative services at arm’s length from the Government of Canada and enhances accountability for the use of public money.

The Minister of Justice and Attorney General of Canada is responsible for this organization.

Additional information can be found in CAS’s Departmental Plan.

Organizational Estimates

Table 123. Organizational Estimates (dollars) - Courts Administration Service
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

98,506,490 92,592,873 115,336,306 155,939,429
Total Voted 98,506,490 92,592,873 115,336,306 155,939,429
Total Statutory 9,548,171 8,783,938 9,855,912 10,011,492
Total Budgetary 108,054,661 101,376,811 125,192,218 165,950,921
 

2024–25 Main Estimates by Purpose

Table 124. 2024–25 Main Estimates by Purpose - Budgetary - Courts Administration Service
  Operating Capital Transfer Payments Revenues and other reductions Total

Administration Services for the Federal Courts

128,352,178 0 0 0 128,352,178

Internal Services

37,598,743 0 0 0 37,598,743
Total 165,950,921 0 0 0 165,950,921

Listing of Statutory Authorities

Table 125. Listing of Statutory Authorities - Courts Administration Service - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

9,547,864 9,855,912 10,011,492

Department for Women and Gender Equality

Raison d’être

The Department for Women and Gender Equality works to advance gender equality through an intersectional gendered lens. Working in partnership with key stakeholders, including civil society organizations, labour groups, the private sector, other orders of government, and First Nations, Inuit and Métis peoples, the Department actively promotes the inclusion of all people in Canada’s economic, social, and political life. The Department for Women and Gender Equality works to uphold its mandate to advance gender equality by performing a central coordination function within the Government of Canada by developing and implementing policies, providing grants and contributions, delivering programs, investing in research, and providing advice to achieve equality for people of all genders, including women.

The Minister for Women and Gender Equality and Youth is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 126. Organizational Estimates (dollars) - Department for Women and Gender Equality
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

57,362,612 59,176,748 60,324,820 61,336,015
5

Grants and contributions

259,383,052 225,416,914 249,607,617 303,970,339
Total Voted 316,745,664 284,593,662 309,932,437 365,306,354
Total Statutory 6,363,153 6,354,851 6,559,981 6,154,063
Total Budgetary 323,108,817 290,948,513 316,492,418 371,460,417
 

2024–25 Main Estimates by Purpose

Table 127. 2024–25 Main Estimates by Purpose - Budgetary - Department for Women and Gender Equality
  Operating Capital Transfer Payments Revenues and other reductions Total

Advancing Gender Equality

43,868,551 0 303,970,339 0 347,838,890

Internal Services

23,621,527 0 0 0 23,621,527
Total 67,490,078 0 303,970,339 0 371,460,417

Listing of the 2024–25 Transfer Payments

Table 128. Listing of the 2024–25 Transfer Payments - Department for Women and Gender Equality
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Women’s Program – Grants to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society

24,428,366 77,738,582 61,794,195

Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Grants to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations

3,379,713 16,708,872 23,180,881

Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels

7,312,331 22,539,437 22,305,402
Contributions

Equality for Sex, Sexual Orientation, Gender Identity and Expression Program – Contributions to support capacity building and community-level work of Canadian 2SLGBTQI+ organizations

12,957,335 5,112,759 156,538,197

Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society

186,246,454 21,314,987 33,215,397

Gender-based Violence Funding Program – Contributions to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels

25,058,853 82,002,277 6,936,267

Listing of Statutory Authorities

Table 129. Listing of Statutory Authorities - Department for Women and Gender Equality - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

6,269,956 6,465,281 6,055,463

Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Department of Agriculture and Agri-Food

Raison d’être

The Department of Agriculture and Agri-Food (AAFC) was created in 1868 — one year after Confederation — because of the importance of agriculture to the economic, social and cultural development of Canada. Today, the Department helps create the conditions for the long-term profitability, sustainability and adaptability of the Canadian agricultural sector. AAFC supports the sector through initiatives that promote innovation and competitiveness, and that proactively manage risk. The Department’s goal is to position agriculture, agri-food and agri-based product industries to realize their full potential by seizing new opportunities in the growing domestic and global marketplace.

The Minister of Agriculture and Agri-Food is responsible for this organization.

Additional information can be found in Agriculture and Agri-Food Canada’s Departmental Plan.

Organizational Estimates

Table 130. Organizational Estimates (dollars) - Department of Agriculture and Agri-Food
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

652,042,372 463,606,864 646,199,992 662,147,698
5

Capital expenditures

47,768,204 31,963,435 54,540,230 66,820,123
10

Grants and contributions

711,409,346 513,062,360 889,684,110 799,514,734
Total Voted 1,411,219,922 1,008,632,659 1,590,424,332 1,528,482,555
Total Statutory 2,195,324,996 818,439,880 2,371,813,403 2,213,541,119
Total Budgetary 3,606,544,918 1,827,072,539 3,962,237,735 3,742,023,674
Non-budgetary
Total Statutory (21,426,811) 0 0 0
Total non-budgetary (21,426,811) 0 0 0
 

2024–25 Main Estimates by Purpose

Table 131. 2024–25 Main Estimates by Purpose - Budgetary - Department of Agriculture and Agri-Food
  Operating Capital Transfer Payments Revenues and other reductions Total

Sector Risk

78,747,868 3,588,666 1,899,202,618 (1,000,000) 1,980,539,152

Science and Innovation

417,740,649 56,914,557 434,186,199 (25,000,000) 883,841,405

Domestic and International Markets

100,700,026 1,704,900 606,707,947 (8,311,968) 700,800,905

Internal Services

200,230,212 4,612,000 0 (28,000,000) 176,842,212
Total 797,418,755 66,820,123 2,940,096,764 (62,311,968) 3,742,023,674

Listing of the 2024–25 Transfer Payments

Table 132. Listing of the 2024–25 Transfer Payments - Department of Agriculture and Agri-Food
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants in support of the International Collaboration program

7,626,707 1,433,000 3,643,000

Grant under the Innovative Solutions Canada program

400,000 2,730,000 2,730,000

Agricultural Clean Technology Challenge

0 0 2,000,000
Total Statutory 613,843,763 125,765,919 456,137,473
Contributions

Contributions in support of Provincial/Territorial delivered cost-shared programs under the Sustainable Canadian Agricultural Partnership

217,923,524 0 261,911,236

Contributions to support the On-Farm Climate Action Stream of the Agricultural Climate Solutions

96,124,452 108,600,725 111,651,703

Contribution payments in support of the Poultry and Egg On-Farm Investment Program under Supply Management Initiatives

73,474,515 80,000,000 103,760,000

Contributions in support of the Agricultural Clean Technology program

57,999,125 111,116,071 95,035,071

Contribution payments in support of the Supply Management Processing Investment Fund under Supply Management Initiatives

19,500,000 58,500,000 85,500,000

Contributions in support of the AgriScience program under the Sustainable Canadian Agricultural Partnership

34,905,836 0 38,474,750

Contributions in support of the AgriMarketing program under the Sustainable Canadian Agricultural Partnership

20,205,293 0 21,858,764

Contributions in support of the AgriInnovate program under the Sustainable Canadian Agricultural Partnership

11,205,339 0 17,456,667

Contributions to support Agricultural Climate Solutions

6,250,000 12,500,000 12,500,000

Youth Employment and Skills Strategy

3,017,812 11,752,543 11,752,543

Contributions in support of the AgriAssurance program under the Sustainable Canadian Agricultural Partnership

13,473,420 0 10,040,000

Contributions to support the Canadian Agricultural Strategic Priorities program

11,879,224 4,831,000 7,331,000

Contribution payments in support of the Market Development Program for Poultry and Eggs under Supply Management Initiatives

6,000,000 7,000,000 5,240,000

Contributions in support of the AgriCompetitiveness program under the Sustainable Canadian Agricultural Partnership

6,408,230 3,466,626 4,130,000

Contribution payments for the African Swine Fever Industry Preparedness program

0 16,500,000 3,500,000

Contributions in support of the AgriDiversity program under the Sustainable Canadian Agricultural Partnership

1,057,035 0 1,000,000
Total Statutory 1,507,501,527 631,755,474 1,684,444,557

Listing of Statutory Authorities

Table 133. Listing of Statutory Authorities - Department of Agriculture and Agri-Food - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contribution payments for the AgriInsurance program (Farm Income Protection Act)

1,052,520,171 1,033,783,000 1,033,783,000

Contribution payments for the AgriStability program (Farm Income Protection Act)

331,747,545 339,658,188 339,658,188

Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)

458,980,887 300,000,000 250,000,000

Grant payments for the AgriInvest program (Farm Income Protection Act)

142,412,528 124,463,207 153,974,143

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)

49,573,001 254,713,335 118,513,335

Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)

59,512,358 147,547,187 115,600,000

Contributions to employee benefit plans

68,436,797 83,549,870 71,012,052

Grant payments for the AgriStability program (Farm Income Protection Act)

12,458,106 52,063,330 52,063,330

Contribution payments for the Dairy Innovation and Investment Fund (Farm Income Protection Act)

0 0 40,000,000

Contribution payments for the AgriInvest program (Farm Income Protection Act)

21,472,556 16,711,451 19,779,021

Loan guarantees under the Canadian Agricultural Loans Act

(459,931) 13,111,013 13,111,013

Contribution payments for the Livestock Price Insurance program (Farm Income Protection Act)

0 4,000,000 4,000,000

Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act)

(68,499) 2,018,122 1,848,437

Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)

0 100,000 100,000

Minister of Agriculture and Agri-Food – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Department of Canadian Heritage

Raison d’être

The Minister of Canadian Heritage is responsible for this organization.

The Department of Canadian Heritage and its portfolio organizations play a vital role in the cultural, civic and economic life of Canadians. Our policies and programs promote an environment where Canadians can experience dynamic cultural expressions, celebrate our history and heritage, and build strong communities. The Department invests in the future by supporting the arts, our official and Indigenous languages, and our athletes and the sport system.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 134. Organizational Estimates (dollars) - Department of Canadian Heritage
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

263,694,463 202,886,911 226,564,218 237,751,779
5

Grants and contributions

2,004,559,020 1,707,891,504 1,904,991,180 1,624,605,590
Total Voted 2,268,253,483 1,910,778,415 2,131,555,398 1,862,357,369
Total Statutory 32,301,554 29,324,094 33,461,404 30,910,671
Total Budgetary 2,300,555,037 1,940,102,509 2,165,016,802 1,893,268,040
 

2024–25 Main Estimates by Purpose

Table 135. 2024–25 Main Estimates by Purpose - Budgetary - Department of Canadian Heritage
  Operating Capital Transfer Payments Revenues and other reductions Total

Official Languages

23,846,822 0 612,356,802 0 636,203,624

Creativity, Arts and Culture

56,164,827 0 491,104,950 (5,000,000) 542,269,777

Sport

20,592,774 0 232,996,907 0 253,589,681

Diversity and Inclusion

26,721,708 0 224,012,774 0 250,734,482

Heritage and Celebration

55,503,708 0 64,953,157 (1,045,000) 119,411,865

Internal Services

93,046,046 0 0 (1,987,435) 91,058,611
Total 275,875,885 0 1,625,424,590 (8,032,435) 1,893,268,040

Listing of the 2024–25 Transfer Payments

Table 136. Listing of the 2024–25 Transfer Payments - Department of Canadian Heritage
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants to the Canada Periodical Fund

83,719,283 84,814,083 84,814,083

Grants in support of the Development of Official-Language Communities Program

20,505,117 64,817,568 66,592,973

Grants to support the Indigenous Languages and Cultures Program

3,304,190 100,200,000 55,800,000

Grants to the Canada Book Fund

39,448,988 41,990,717 34,000,000

Grants to the Athlete Assistance Program

31,738,882 33,000,000 33,000,000

Grants in support of the Building Communities through Arts and Heritage Program

25,127,348 21,355,000 21,355,000

Grants to the Canada Cultural Investment Fund

20,100,000 20,000,000 19,772,205

Grants to the Canada Arts Presentation Fund

42,849,018 26,861,655 19,500,000

Grants in support of the Enhancement of Official Languages Program

1,805,257 15,194,842 15,194,842

Grants in support of the Celebration and Commemoration Program

19,371,907 18,000,000 9,750,000

Grants to the Multiculturalism and Anti-Racism Program

0 0 8,674,686

Grant to TV5 Monde

7,296,435 8,000,000 8,000,000

Grants to the Canada Cultural Spaces Fund

4,390,611 7,000,000 7,000,000

Grants under the Museums Assistance Program

21,617,240 12,563,680 4,663,680

Grants in support of the Canada History Fund

0 1,150,060 1,150,060

Grants to support the Creative Export Canada Fund

0 0 1,000,000

Grants to the Lieutenant-Governors of the provinces of Canada toward defraying the costs incurred in the exercise of their duties:

Quebec

147,372 147,372 147,372

Ontario

105,627 105,627 105,627

British Columbia

97,814 97,814 97,814

Newfoundland and Labrador

77,590 77,590 77,590

Alberta

75,940 75,940 75,940

Manitoba

73,762 73,762 73,762

Saskatchewan

73,758 73,758 73,758

Nova Scotia

64,199 64,199 64,199

New Brunswick

62,947 62,947 62,947

Prince Edward Island

57,071 57,071 57,071

Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program

10,848,278 12,681,588 445,314

Grants to support the Youth Take Charge Program

45,000 150,000 150,000

Grants in support of the Exchanges Canada program

55,000 100,000 100,000
Total Statutory 1,207,793 819,000 819,000
Contributions

Contributions in support of the Development of Official-Language Communities Program

359,029,471 266,911,215 353,414,698

Contributions for the Sport Support Program

249,163,014 192,945,679 177,631,907

Contributions in support of the Enhancement of Official Languages Program

220,935,706 187,136,655 177,154,289

Contributions to support the Canada Media Fund

190,604,033 154,146,077 154,146,077

Contributions to support the Indigenous Languages and Cultures Program

151,817,536 157,967,971 109,716,221

Contributions to the Canada Cultural Spaces Fund

70,014,374 49,668,717 61,216,427

Contributions to the Canada Arts Training Fund

25,277,000 26,529,440 27,779,440

Contributions to the Canada Music Fund

57,899,231 33,899,231 25,299,231

Contributions for the Hosting Program

41,412,093 25,445,750 22,365,000

Contributions under the Museums Assistance Program

24,965,259 19,709,440 17,322,640

Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program

11,960,935 4,021,316 15,903,982

Contributions in support of the Exchanges Canada Program

12,142,679 18,086,359 14,686,359

Contributions to the Canada Arts Presentation Fund

26,539,381 12,977,742 12,700,742

Contributions in support of the Court Challenges Program

4,074,584 4,979,734 10,391,405

Contributions for the Digital Citizen Contribution Program

5,155,262 10,200,000 10,050,000

Contributions to support the Creative Export Canada Program

12,810,411 0 10,000,000

Contributions to the Multiculturalism and Anti-Racism Program

0 0 6,797,334

Contribution to the Harbourfront Centre

14,500,000 6,500,000 6,500,000

Contributions to TV5

5,651,654 4,960,900 4,960,900

Contributions in support of the Building Communities through Arts and Heritage Program

6,155,211 3,300,000 3,300,000

Contributions in support of the Celebration and Commemoration Program

36,292,814 3,994,367 2,994,367

Contributions in support of the Canada History Fund

5,522,434 2,812,330 2,762,330

Contributions to the Canada Book Fund

21,758,101 12,675,584 2,666,301

Contributions to the Canada Periodical Fund

3,460,161 2,499,544 1,699,544

Contributions to support the Youth Take Charge Program

2,846,438 1,303,023 1,303,023

Contributions to the International Holocaust Remembrance Alliance

0 44,450 44,450

Listing of Statutory Authorities

Table 137. Listing of Statutory Authorities - Department of Canadian Heritage - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

29,165,608 31,257,004 28,698,471

Salaries of the Lieutenant-Governors (Salaries Act)

1,698,956 1,196,000 1,196,000

Payments under the Lieutenant Governors Superannuation Act
(R.S.C., 1985, c. L-8)

976,697 637,000 637,000

Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act)

231,096 182,000 182,000

Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

107,800 94,700 98,600

Minister of Sport and Physical Activity– Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 94,700 98,600

Department of Citizenship and Immigration

Raison d’être

Canada is a country that has been positively impacted by immigration, welcoming over 21 million people since Confederation and home to over 200 ethnic communities. Immigration has been crucial in shaping Canada into the diverse and prosperous nation it is today and, looking forward, stands to be equally fundamental to Canada’s future social cohesion and economic prosperity. To this end, Immigration, Refugees and Citizenship Canada facilitates the entry of temporary residents, manages the selection, settlement and integration of newcomers, grants citizenship and issues passports to eligible citizens.

The Minister of Immigration, Refugees and Citizenship is responsible for this organization.

Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains Department of Citizenship and Immigration.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 138. Organizational Estimates (dollars) - Department of Citizenship and Immigration
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,926,787,303 1,854,455,344 2,811,755,226 1,550,671,102
5

Capital expenditures

21,929,275 104,704,726 13,395,765 11,846,201
10

Grants and contributions

2,800,540,103 2,394,529,894 3,343,084,889 2,454,878,172
Total Voted 4,749,256,681 4,353,689,964 6,168,235,880 4,017,395,475
Total Statutory 459,860,289 135,002,708 155,836,526 177,053,150
Total Budgetary 5,209,116,970 4,488,692,672 6,324,072,406 4,194,448,625
Non-budgetary
Total Statutory 70,866,692 0 0 0
Total non-budgetary 70,866,692 0 0 0
 

2024–25 Main Estimates by Purpose

Table 139. 2024–25 Main Estimates by Purpose - Budgetary - Department of Citizenship and Immigration
  Operating Capital Transfer Payments Revenues and other reductions Total

Immigrant and Refugee Selection and Integration

764,134,991 33,001 2,454,878,172 0 3,219,046,164

Visitors, International Students and Temporary Workers

334,563,025 0 0 (14,248,500) 320,314,525

Citizenship and Passports

797,904,407 0 0 (667,641,536) 130,262,871

Internal Services

513,011,865 11,813,200 0 0 524,825,065
Total 2,409,614,288 11,846,201 2,454,878,172 (681,890,036) 4,194,448,625

Listing of the 2024–25 Transfer Payments

Table 140. Listing of the 2024–25 Transfer Payments - Department of Citizenship and Immigration
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grant for the Canada-Quebec Accord on Immigration

726,729,000 726,729,000 775,064,000

Grant for the Resettlement Assistance Program

495,718,572 232,315,930 94,890,328

Grant for Settlement Program

17,155,774 55,000,000 55,000,000

Grant for International Migration Capacity Building Program

19,650,000 24,950,000 27,200,000

Grant for Francophone Immigration Support Program

0 0 1,216,667
Contributions

Settlement Program

956,360,675 1,048,071,586 1,127,125,131

Resettlement Assistance

415,603,358 304,516,275 368,588,162

International Organization for Migration

2,657,574 2,947,103 3,360,551

Contribution for Francophone Immigration Support Program

0 0 2,433,333

Listing of Statutory Authorities

Table 141. Listing of Statutory Authorities - Department of Citizenship and Immigration - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

121,011,217 149,159,289 135,856,747

Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))

317,716,768 6,582,537 41,097,803

Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

93,863 94,700 98,600

Department of Crown-Indigenous Relations and Northern Affairs

Raison d’être

Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) continues to renew the nation-to-nation, Inuit-Crown, government-to-government relationship between Canada and First Nations, Inuit and Métis; modernize Government of Canada structures to enable Indigenous peoples to build capacity and support their vision of self-determination; and lead the Government of Canada’s work in the North.

The Minister of Crown-Indigenous Relations and the Minister of Northern Affairs are responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 142. Organizational Estimates (dollars) - Department of Crown-Indigenous Relations and Northern Affairs
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,365,907,004 4,246,075,402 11,503,225,450 1,972,347,839
5

Capital expenditures

3,953,067 140,000 313,545 75,000
10

Grants and contributions

7,108,082,582 4,851,166,848 14,918,303,165 8,908,436,755
Total Voted 8,477,942,653 9,097,382,250 26,421,842,160 10,880,859,594
Total Statutory 654,638,386 35,731,048 37,355,527 32,390,959
Total Budgetary 9,132,581,039 9,133,113,298 26,459,197,687 10,913,250,553
Non-budgetary
Voted
L15

Loans to Indigenous claimants

15,030,979 25,903,000 25,903,000 25,903,000
Total Voted 15,030,979 25,903,000 25,903,000 25,903,000
Total non-budgetary 15,030,979 25,903,000 25,903,000 25,903,000
 

2024–25 Main Estimates by Purpose

Table 143. 2024–25 Main Estimates by Purpose - Budgetary - Department of Crown-Indigenous Relations and Northern Affairs
  Operating Capital Transfer Payments Revenues and other reductions Total

Crown-Indigenous Relations

1,096,427,320 0 8,558,684,233 0 9,655,111,553

Northern Affairs

742,266,446 0 353,878,510 0 1,096,144,956

Internal Services

182,138,068 75,000 0 (20,219,024) 161,994,044
Total 2,020,831,834 75,000 8,912,562,743 (20,219,024) 10,913,250,553
Table 144. 2024–25 Main Estimates by Purpose - Non-Budgetary - Department of Crown-Indigenous Relations and Northern Affairs
  Total

Crown-Indigenous Relations

25,903,000
Total 25,903,000

Listing of the 2024–25 Transfer Payments

Table 145. Listing of the 2024–25 Transfer Payments - Department of Crown-Indigenous Relations and Northern Affairs
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims

3,556,998,173 1,827,591,890 5,985,068,880

Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights

1,878,534,219 1,675,473,145 1,576,074,422

Grants to reimburse treaty negotiation loans to Indigenous groups who have settled a comprehensive land claim

94,135,251 98,173,878 98,173,878

Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit

61,226,000 62,451,000 63,700,000

Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution

8,595,836 8,388,036 33,290,936

Grants to land claim organizations, self-government agreement holders and First Nations organizations to support harvesting of country foods and Grants to Northern Communities in support of market food access

71,507,434 40,263,000 8,000,000

Grant to the Métis Nation British Columbia from the Indigenous Community Infrastructure Fund

6,905,793 7,679,248 7,728,345

Grants for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development

0 17,040,000 4,151,000

Grant to support the Giant Mine Oversight Board and research for arsenic trioxide

1,005,752 1,077,193 1,129,961

Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal Management Act

1,000,000 1,000,000 1,000,000

Grant under the Innovative Solutions Canada program

0 0 779,530
Total Statutory 5,201,030 4,125,988 4,125,988
Contributions

Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives

481,785,963 459,955,578 433,260,180

Contributions for Métis Nation Early Learning Child Care

0 0 137,367,716

Contributions to support access to healthy foods in isolated northern communities

133,781,970 137,909,230 121,652,192

Federal Interlocutor’s Contribution Program

154,122,630 117,033,832 108,794,832

Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development

80,943,061 84,835,702 94,603,783

Contributions to support Indigenous governments and institutions, and to build strong governance

0 49,003,612 58,628,573

Contributions for the purpose of consultation and policy development

132,938,465 66,368,566 58,624,829

Contributions to address the legacy of residential schools

0 39,252,671 32,022,160

Contributions to support the basic organizational capacity of Indigenous representative organizations

31,398,246 31,785,531 31,785,531

Transfer payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon

1,702,044 15,232,736 14,969,539

Contributions to Promote Social and Political Development in the North and for northerners

16,227,110 13,719,254 13,969,099

Contributions to support the construction and maintenance of community infrastructure

11,219,000 11,219,000 11,219,000

Contributions to support Métis housing

56,192,560 7,427,624 9,956,247

Contribution to support the wellbeing of families and survivors of MMIWG and 2SLGBTQQIA people

6,201,407 2,486,122 2,486,122
Other Transfer Payments
Total Statutory 620,691,022 0 0

Listing of Statutory Authorities

Table 146. Listing of Statutory Authorities - Department of Crown-Indigenous Relations and Northern Affairs - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

28,561,534 31,159,421 26,187,053

Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts

5,201,030 4,125,988 4,125,988

Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts)

0 1,865,718 1,865,718

Minister of Crown-Indigenous Relations – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Minister of Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act)

0 15,000 15,000

Department of Employment and Social Development

Raison d’être

The Minister of Employment, Workforce Development and Official Languages, the Minister of Families, Children and Social Development, the Minister of Citizens’ Services, the Minister of Labour and Seniors, the Minister of Diversity, Inclusion and Persons with Disabilities and the Minister for Women and Gender Equality and Youth are responsible for this organization.

The mission of Employment and Social Development Canada (ESDC), including the Labour Program and Service Canada, is to build a stronger and more inclusive Canada, to support Canadians in helping them live productive and rewarding lives and improving Canadians’ quality of life.

ESDC delivers a range of programs and services that affect Canadians throughout their lives. The Department provides seniors with basic income security, supports unemployed workers, helps students finance their post-secondary education and assists parents who are raising young children. The Labour Program is responsible for labour laws and policies in federally regulated workplaces. Service Canada helps citizens access ESDC’s programs, as well as other Government of Canada programs and services.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 147. Organizational Estimates (dollars) - Department of Employment and Social Development
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,362,431,492 1,273,326,965 1,441,781,742 1,296,715,593
5

Grants and contributions

10,079,866,411 9,892,285,081 10,121,866,980 10,185,640,405

Debt write-off – Canada Student Loans and Canada Apprentice Loans

220,563,466 0 215,518,566 0
Total Voted 11,662,861,369 11,165,612,046 11,779,167,288 11,482,355,998
Total Statutory 76,489,375,962 82,986,698,892 82,330,463,309 87,249,864,095
Total Budgetary 88,152,237,331 94,152,310,938 94,109,630,597 98,732,220,093
Non-budgetary
Total Statutory 361,874,713 161,519,650 1,421,784,376 1,209,884,072
Total non-budgetary 361,874,713 161,519,650 1,421,784,376 1,209,884,072
 

2024–25 Main Estimates by Purpose

Table 148. 2024–25 Main Estimates by Purpose - Budgetary - Department of Employment and Social Development
  Operating Capital Transfer Payments Revenues and other reductions Total

Pensions and Benefits

916,878,816 0 81,818,074,235 (375,492,763) 82,359,460,288

Social Development

81,745,919 0 7,849,243,265 0 7,930,989,184

Learning, Skills Development and Employment

2,045,621,510 0 6,546,702,375 (1,361,745,305) 7,230,578,580

Information Delivery and Services for Other Departments

599,204,881 0 0 0 599,204,881

Working Conditions and Workplace Relations

131,343,200 0 67,140,787 (900,000) 197,583,987

Internal Services

1,167,648,689 0 0 (753,245,516) 414,403,173
Total 4,942,443,015 0 96,281,160,662 (2,491,383,584) 98,732,220,093
Table 149. 2024–25 Main Estimates by Purpose - Non-Budgetary - Department of Employment and Social Development
  Total

Learning, Skills Development and Employment

1,209,884,072
Total 1,209,884,072

Listing of the 2024–25 Transfer Payments

Table 150. Listing of the 2024–25 Transfer Payments - Department of Employment and Social Development
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Canadian Apprenticeship Strategy

23,871,136 114,339,322 114,339,322

New Horizons for Seniors Program

61,085,755 74,340,000 64,340,000

Canada Emergency Response Benefit

672,700 43,333,560 43,333,560

Enabling Accessibility Fund Small Projects Grant

77,798,896 20,650,000 24,772,000

Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program

9,656,509 21,141,707 20,191,707

Grants to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills

0 42,550,000 18,300,000

Labour Funding Program

7,303,000 7,303,000 11,885,787

Canadian Benefit for Parents of Young Victims of Crime

593,190 10,000,000 10,000,000

Sustainable Development Goals Funding Program

100,000 4,600,000 4,600,000

Canada Emergency Student Benefit

227,740 2,091,532 2,091,532

Early Learning and Child Care Data and Research Program

240,000 1,375,000 1,695,000

Support for Labour Market Information in Canada

1,215,000 1,265,000 1,265,000

Workplace Harassment and Violence Prevention Fund

0 1,000,000 1,000,000

Strategic Engagement and Research Program

654,000 100,000 100,000
Total Statutory 74,172,703,565 80,656,420,882 85,016,854,560
Contributions

Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market

1,069,455,571 915,716,329 855,903,760

Contributions to provincial/territorial governments, band councils,
tribal councils, Indigenous Skills and Employment Training Program agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills

668,883,117 972,479,477 442,319,239

Indigenous Early Learning and Child Care Transformation Initiative

225,451,743 391,369,429 374,000,952

Contributions to not-for-profit, for-profit, and Indigenous organizations, research organizations and institutes, municipal, provincial and territorial governments to help young Canadians gain valuable life and work experience while providing service to communities

47,975,447 92,787,500 68,448,500

Social Innovation and Social Finance Strategy

135,460,416 113,372,736 60,000,000

Contributions to organizations to support the development of human resources, economic growth, job creation and retention in official language minority communities

14,643,631 13,900,000 48,701,440

Payments to non-profit organizations to develop national or provincial/territorial/regional educational and awareness activities to help reduce the incidence of elder abuse and fraud

12,008,035 24,965,317 35,562,105

Contributions for the purpose of complementing the Multilateral and the Indigenous Early Learning and Child Care (ELCC) Frameworks, to foster innovative approaches, and improve data and research on ELCC

9,780,878 16,757,392 27,293,896

Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life

447,500,886 44,971,707 17,237,957

Contributions to not-for-profit, for-profit, and Indigenous organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills

113,282,453 113,084,276 3,209,000

Workplace Harassment and Violence Prevention Fund

3,348,682 2,500,000 2,500,000

Labour Funding Program

625,059 2,500,000 2,500,000
Total Statutory 1,197,472,211 1,353,880,914 1,078,665,697
Other Transfer Payments

Payments to provinces and territories for the purpose of Early Learning and Child Care

5,190,359,972 6,104,192,877 7,208,049,648

Workforce Development Agreements

922,000,000 722,000,000 722,000,000

Listing of Statutory Authorities

Table 151. Listing of Statutory Authorities - Department of Employment and Social Development - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Old Age Security Payments (R.S.C., 1985, c. O-9)

52,737,283,412 57,121,000,000 61,064,000,000

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

16,100,638,016 17,694,000,000 19,277,000,000

Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act

3,367,941,806 2,437,060,217 1,888,125,325

Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act

1,281,695,138 1,474,618,785 1,172,494,451

Canada Education Savings Grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children (Canada Education Savings Act)

1,031,795,731 1,030,000,000 1,070,000,000

Allowance Payments (R.S.C., 1985, c. O-9)

575,161,168 650,000,000 748,000,000

Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act

402,943,029 514,258,462 575,965,790

Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)

466,813,648 459,486,803 505,020,056

Contributions to employee benefit plans

418,526,374 370,128,765 351,316,002

Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)

177,800,665 193,075,192 224,054,179

Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act)

156,645,448 171,000,000 190,000,000

Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act

(113,235,624) 65,150,264 54,037,545

Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility (Wage Earner Protection Program Act)

19,150,841 49,250,000 49,250,000

Payments of compensation respecting government employees
(R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6)

24,496,658 31,444,511 31,444,511

Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act

144,384,091 30,288,647 23,565,500

Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act

155,397,060 18,296,326 14,963,422

Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act

18,910,388 15,082,243 8,782,824

Payments related to the direct financing arrangement under the Apprentice Loans Act

2,883,127 4,751,504 4,236,835

Universal Child Care Benefit (Universal Child Care Benefit Act)

(1,479,517) 2,000,000 1,400,000

Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act)

0 145,000 145,000

Minister of Families, Children and Social Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Minister of Employment, Workforce Development and Official Languages – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Minister of Labour and Seniors – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Minister of Citizens’ Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 0 98,600

Minister of State (Minister of Diversity, Inclusion and Persons with Disabilities) – Motor car allowance (Parliament of Canada Act)

2,000 2,000 2,000

The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act

4,098,451 301,797 (2,084,284)

The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act

(1,759,986) (1,161,307) (2,249,461)
Table 152. Listing of Statutory Authorities - Department of Employment and Social Development - Non-budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Loans disbursed under the Canada Student Financial Assistance Act

355,086,730 1,405,697,399 1,189,417,895

Loans disbursed under the Apprentice Loans Act

6,787,983 16,086,977 20,466,177

Department of Finance

Raison d’être

The Department of Finance Canada (the Department) is responsible for the overall stewardship of the Canadian economy. This includes preparing the annual federal budget, as well as advising the Government on economic and fiscal matters, tax and tariff policy, social measures, security issues, financial stability and Canada’s international commitments.

The Minister of Finance is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 153. Organizational Estimates (dollars) - Department of Finance
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Program expenditures

329,319,150 128,498,703 420,988,926 145,198,781
5

Authority for amount by way of direct payments to the International Development Association under the Bretton Woods and Related Agreements Act

0 1 1 1
Total Voted 329,319,150 128,498,704 420,988,927 145,198,782
Total Statutory 116,985,671,198 128,808,580,978 135,607,428,518 142,904,970,066
Total Budgetary 117,314,990,348 128,937,079,682 136,028,417,445 143,050,168,848
Non-budgetary
Total Statutory 68,185,295,309 0 1,390,000,000 0
Total non-budgetary 68,185,295,309 0 1,390,000,000 0
 

2024–25 Main Estimates by Purpose

Table 154. 2024–25 Main Estimates by Purpose - Budgetary - Department of Finance
  Operating Capital Transfer Payments Revenues and other reductions Total

Economic and Fiscal Policy

50,173,222,735 0 92,827,224,982 0 143,000,447,717

Internal Services

49,871,131 0 0 (150,000) 49,721,131
Total 50,223,093,866 0 92,827,224,982 (150,000) 143,050,168,848

Listing of the 2024–25 Transfer Payments

Table 155. Listing of the 2024–25 Transfer Payments - Department of Finance
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Contributions

Indigenous Participant Funding Program

50,000 0 12,000,000
Other Transfer Payments
Total Statutory 84,882,219,081 88,010,224,717 92,815,224,982

Listing of Statutory Authorities

Table 156. Listing of Statutory Authorities - Department of Finance - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

45,140,656,521 49,420,572,000 52,080,686,000

Interest on Unmatured Debt (Financial Administration Act)

25,990,399,324 36,837,000,000 41,957,000,000

Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)

21,920,222,000 23,963,000,000 25,252,833,000

Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

15,938,157,000 16,416,302,000 16,908,791,000

Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)

4,552,785,221 4,834,417,818 5,158,964,752

Other Interest Costs

5,597,929,854 4,875,000,000 4,582,000,000

Payment to the Canada Infrastructure Bank

384,450,033 2,921,312,000 3,454,085,000

Payments to International Development Association (Bretton Woods and Related Agreements Act)

911,436,000 486,916,000 486,916,000

Payment to Newfoundland and Labrador related to the Hibernia Dividend Backed Annuity Agreement (Section 200 - Budget Implementation Act, 2021, No. 1)

100,733,215 156,850,000 196,860,000

Purchase of Domestic Coinage (Royal Canadian Mint Act)

87,250,876 82,000,000 81,000,000

Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act

56,818,753 51,823,068 51,535,479

Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)

42,639,341 44,585,961 44,585,961

Contributions to employee benefit plans

14,313,748 16,676,310 15,561,484

Deputy Prime Minister and Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

90,400 94,700 98,600

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

(753,319,887) (1,279,753,650) (1,331,973,210)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

(6,080,781,000) (5,795,881,000) (6,033,974,000)

Department of Fisheries and Oceans

Raison d’être

Fisheries and Oceans Canada (DFO) supports environmentally, economically and socially sustainable fisheries and contributes to a prosperous economy by supporting exports and advancing safe maritime trade. The Department supports the innovation needed for a knowledge-based economy through research in sectors such as aquaculture and biotechnology.

The Department contributes to a clean and healthy environment and sustainable aquatic ecosystems for Canadians through habitat protection, oceans management and ecosystems research.

The Canadian Coast Guard (CCG) is responsible for services and programs that contribute to the safety, security, and accessibility of Canada’s waterways. The CCG also provides a civilian fleet and a broadly distributed shore-based infrastructure.

The Minister of Fisheries, Oceans and the Canadian Coast Guard is responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Organizational Estimates

Table 157. Organizational Estimates (dollars) - Department of Fisheries and Oceans
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,191,701,194 2,010,994,201 2,158,227,528 2,175,845,920
5

Capital expenditures

986,124,249 1,381,611,297 1,431,450,239 1,826,755,893
10

Grants and contributions

402,101,250 532,401,762 775,605,362 491,765,345
Total Voted 3,579,926,693 3,925,007,260 4,365,283,129 4,494,367,158
Total Statutory 196,901,056 186,343,086 204,743,311 190,813,246
Total Budgetary 3,776,827,749 4,111,350,346 4,570,026,440 4,685,180,404
 

2024–25 Main Estimates by Purpose

Table 158. 2024–25 Main Estimates by Purpose - Budgetary - Department of Fisheries and Oceans
  Operating Capital Transfer Payments Revenues and other reductions Total

Marine Operations and Response

669,664,034 1,481,224,990 31,478,794 0 2,182,367,818

Fisheries

637,796,681 81,157,553 319,786,342 0 1,038,740,576

Aquatic Ecosystems

311,374,340 6,677,482 140,002,209 0 458,054,031

Marine Navigation

289,089,193 127,469,285 248,000 (40,011,000) 376,795,478

Internal Services

498,745,918 130,226,583 250,000 0 629,222,501
Total 2,406,670,166 1,826,755,893 491,765,345 (40,011,000) 4,685,180,404

Listing of the 2024–25 Transfer Payments

Table 159. Listing of the 2024–25 Transfer Payments - Department of Fisheries and Oceans
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants in Support of Aquatic Species and Aquatic Habitat

1,112,008 4,077,585 2,600,000

Grants in support of Salmon Enhancement Programming

65,200 1,550,000 1,575,000

Grants in Support of Asset Disposal Programming

2,920,400 1,000,000 750,000

Grants in Support of Indigenous Reconciliation Priorities

0 745,860 745,860

Grants in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues

123,000 275,500 275,500
Contributions

Contributions in Support of Aquatic Species and Aquatic Habitat

109,281,814 121,754,372 124,657,915

Contributions in Support of the Integrated Aboriginal Programs Management Framework

137,032,072 121,332,212 119,332,212

Contributions in Support of the Integrated Fish and Seafood Sector Management Framework

55,226,364 100,851,448 82,894,265

Contributions in Support of Indigenous Reconciliation Priorities

9,006,985 53,296,821 65,799,309

Contributions in Support of the Canadian Coast Guard Integrated Program

17,875,660 36,986,369 31,778,794

Contributions in Support of Ecosystems and Oceans Science

28,492,074 31,052,478 28,148,650

Contributions in Support of the Sustainable Management of Canada’s Fisheries

29,901,106 44,769,000 22,920,723

Contributions in Support of Salmon Enhancement Programming

4,606,983 6,641,000 7,516,000

Contribution in Support of the Pacific Salmon Foundation

1,404,426 1,590,633 1,590,633

Contributions in Support of the Small Craft Harbours Class Program

2,514,351 2,407,200 750,000

Contribution in Support of the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board

300,500 308,700 317,900

Contributions in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues

1,440,960 241,217 91,217

Contribution in Support of the T. Buck Suzuki Environmental Foundation

18,308 21,367 21,367

Listing of Statutory Authorities

Table 160. Listing of Statutory Authorities - Department of Fisheries and Oceans - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

194,461,102 204,648,611 190,714,646

Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Department of Foreign Affairs, Trade and Development

Raison d’être

Global Affairs Canada, under the leadership of the Minister of Foreign Affairs, the Minister of Export Promotion, International Trade and Economic Development, and the Minister of International Development is responsible for advancing Canada’s international relations, including: developing and implementing foreign policy; fostering the development of international law, international trade and commerce; providing international assistance (encompassing humanitarian, development, and peace and security); ensuring Canada’s strong and sustained engagement in La Francophonie’s institutions; providing consular services for Canadians; and overseeing the Government of Canada’s global network of missions abroad.

Additional information can be found in Global Affairs Canada’s Departmental Plan.

Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains Foreign Affairs, Trade and Development.

Organizational Estimates

Table 161. Organizational Estimates (dollars) - Department of Foreign Affairs, Trade and Development
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

2,040,832,493 1,960,768,061 2,171,296,207 2,242,325,841
5

Capital expenditures

117,230,329 197,425,761 231,709,795 182,535,896
10

Grants and contributions

6,412,400,808 4,946,749,600 5,676,680,908 5,884,106,557
15

Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements

89,017,454 102,536,000 107,782,011 112,971,000
20

Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments

0 1 1 1
Total Voted 8,659,481,084 7,207,479,423 8,187,468,922 8,421,939,295
Total Statutory 594,722,543 369,157,650 391,281,614 386,154,528
Total Budgetary 9,254,203,627 7,576,637,073 8,578,750,536 8,808,093,823
Non-budgetary
Voted
L30

Loans – International Financial Assistance Act

120,000,000 201,000,000 201,000,000 201,000,000

Items voted in prior Estimates

3,225,980 0 0 0
Total Voted 123,225,980 201,000,000 201,000,000 201,000,000
Total Statutory 141,704,503 0 0 0
Total non-budgetary 264,930,483 201,000,000 201,000,000 201,000,000
 

2024–25 Main Estimates by Purpose

Table 162. 2024–25 Main Estimates by Purpose - Budgetary - Department of Foreign Affairs, Trade and Development
  Operating Capital Transfer Payments Revenues and other reductions Total

Development, Peace and Security Programming

186,695,044 17,224 5,432,757,547 0 5,619,469,815

Support for Canada’s Presence Abroad

1,220,828,068 173,714,989 0 (61,000,000) 1,333,543,057

International Advocacy and Diplomacy

390,665,384 5,652,489 624,618,221 0 1,020,936,094

Trade and Investment

345,992,919 289,800 76,135,357 (2,000,000) 420,418,076

Help for Canadians Abroad

75,892,140 400,000 0 (2,400,000) 73,892,140

Internal Services

337,653,247 2,461,394 900,000 (1,180,000) 339,834,641
Total 2,557,726,802 182,535,896 6,134,411,125 (66,580,000) 8,808,093,823
Table 163. 2024–25 Main Estimates by Purpose - Non-Budgetary - Department of Foreign Affairs, Trade and Development
  Total

Development, Peace and Security Programming

201,000,000
Total 201,000,000

Listing of the 2024–25 Transfer Payments

Table 164. Listing of the 2024–25 Transfer Payments - Department of Foreign Affairs, Trade and Development
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants from the International Development Assistance for Multilateral Programming

3,565,823,105 2,872,124,512 3,230,414,746

Grants from the International Development Assistance for Partnerships with Canadians Programming

69,794,959 169,359,948 162,302,725

Grants in support of the Peace and Stabilization Operations Program

103,456,892 118,726,040 142,081,540

Grants for Counter-Terrorism Capacity Building Program

23,017,013 11,470,000 40,120,000

Grants in support of the CanExport Program

28,570,725 33,663,448 36,956,548

Grants from the International Development Assistance for Bilateral Programming to support regional or country specific

5,600,000 10,867,760 31,985,100

Grants under the Weapons Threat Reduction Program

23,323,130 25,550,000 30,322,000

Grants for the Anti-Crime Capacity Building Program

13,028,733 15,250,000 16,250,000

Grants in lieu of taxes on diplomatic, consular and international organizations’ property in Canada in accordance with terms and conditions approved by the Governor in Council

13,913,957 15,854,000 15,854,000

Grants in aid of academic relations

1,883,251 4,550,000 4,550,000

Grants for the Asia Pacific Foundation of Canada in the Indo-Pacific Region Program

0 0 4,344,000

Annual host-country financial support for the United Nations Convention on Biological Diversity

1,569,171 1,584,373 1,614,914

Grants in support of PS752 Commemorative Scholarship Program

0 1,000,000 1,000,000

Grants for the Global Arctic Leadership Initiative

326,149 700,000 700,000

Grants for the Canadian International Innovation Program

0 0 500,000

United Nations Voluntary Fund for Victims of Torture

60,000 60,000 60,000

United Nations Trust Fund on Indigenous Issues

30,000 30,000 30,000
Total Statutory 408,546 900,000 900,000
Contributions

Contributions from the International Development Assistance for Multilateral Programming

857,807,737 219,747,392 653,732,765

Payments of Assessed Contributions to International Organizations:

United Nations peacekeeping operations (US$165,662,790)

198,675,780 216,964,079 219,902,445

United Nations Organization (US$84,096,000)

105,132,854 104,230,975 111,629,872

North Atlantic Treaty Organization (NATO) – civil administration
(30,967,820 Euro)

33,644,144 34,855,228 45,121,664

World Health Organization (6,752,609 Swiss Francs)
(US$7,544,815)

17,122,985 19,366,295 20,264,445

Pan American Health Organization (US$14,189,956)

15,749,843 16,134,788 18,835,891

Organization for Economic Cooperation and Development
(12,580,328 Euro)

15,562,145 14,357,627 18,330,168

Food and Agriculture Organization (US$7,515,154) (5,222,600 Euro)

17,516,020 16,687,981 17,585,281

Organization of American States (US$12,316,672)

13,447,340 13,151,238 16,349,274

International Organization of La Francophonie (11,057,679 Euro)

16,469,774 14,530,317 16,111,593

International Labour Organization (10,524,124 Swiss Francs)

12,365,703 14,191,765 15,973,938

International Atomic Energy Agency (9,377,094 Euro) (US$1,508,318)

15,166,690 13,753,498 15,665,051

International Criminal Court (9,480,874 Euro)

11,862,383 10,508,174 13,814,108

United Nations Educational, Scientific and Cultural Organization
(US$4,804,967) (3,843,429 Euro)

11,903,123 12,139,162 11,978,228

Organization for Security and Cooperation in Europe (7,977,055 Euro)

10,739,408 10,062,378 11,622,967

World Trade Organization (5,253,472 Swiss Francs)

6,412,304 6,625,968 7,973,931

Commonwealth Secretariat (3,309,476 Pounds Sterling)

5,238,453 5,222,957 5,638,386

Inter-American Institute for Cooperation on Agriculture (US$4,049,299)

4,747,781 4,582,295 5,375,079

Comprehensive Nuclear-Test-Ban Treaty Organization (US$1,993,298)
(1,445,593 Euro)

4,765,031 4,552,603 4,752,223

Organization for the Prohibition of Chemical Weapons (1,851,997 Euro)

2,565,517 2,630,046 2,698,453

International Civil Aviation Organization

2,480,959 2,822,746 2,613,982

Roosevelt Campobello International Park Commission (US$1,809,429)

2,256,302 2,163,552 2,401,854

International Energy Agency (1,050,556 Euro)

1,345,140 1,223,307 1,530,712

United Nations Framework Convention on Climate Change (929,990 Euro)

893,573 1,084,700 1,355,042

International Agency for Research on Cancer (887,982 Euro)

1,289,141 1,161,875 1,293,834

Commonwealth Foundation (749,062 Pounds Sterling)

1,134,946 1,145,739 1,276,184

Asia-Pacific Economic Cooperation Secretariat (US$812,702)

764,094 972,229 1,078,790

Commonwealth Youth Program (621,701 Pounds Sterling)

984,470 981,294 1,059,197

International Renewable Energy Agency (US$616,817)

720,642 850,867 818,768

Nuclear Energy Agency of the Organization for Economic Cooperation and Development (557,585 Euro)

824,562 762,990 812,429

World Intellectual Property Organization (479,947 Swiss Francs)

654,799 647,708 728,483

International Tribunal for the Law of the Sea (429,727 Euro)

529,157 565,950 626,133

Convention on Biological Diversity (US$469,404)

571,275 550,067 623,091

International Seabed Authority (US$402,811)

390,626 518,445 534,696

World Customs Organization (340,171 Euro)

402,996 460,389 495,646

International Maritime Organization (231,400 Pounds Sterling)

337,073 382,228 394,240

Non-proliferation, Arms Control and Disarmament (US$197,270)
(30,255 Swiss Francs)

411,881 368,471 307,781

United Nations Convention to Combat Desertification (197,381 Euro)

284,450 278,714 307,214

Stockholm Convention on Persistent Organic Pollutants (US$219,944)

222,876 274,472 291,956

Peace Implementation Council (177,486 Euro)

212,999 212,122 258,604

The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$181,056)

140,288 235,757 240,336

Organization for Economic Cooperation and Development Centre for Educational Research and Innovation (154,332 Euro)

201,514 191,715 224,868

Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (US$168,106)

208,281 217,829 223,147

Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$109,279)

141,159 182,664 145,058

Wassenaar Arrangement (77,321 Euro)

88,985 93,238 112,661

Permanent Court of Arbitration (70,028 Euro)

94,039 73,475 102,034

Secrétariat technique permanent des conférences ministérielles de

l’éducation, de la jeunesse et des sports des pays d’expression française
(22,432,271 CFA) (25,773 Euro)

76,645 76,603 87,421

International Commodity Organizations (38,893 Euro)

44,941 40,392 56,671

International Fact Finding Commission (11,579 Swiss Francs)

5,758 15,625 17,574

Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific

667,349,826 466,658,450 452,063,453

Contributions from the International Development Assistance for Partnerships with Canadians Programming

266,738,795 258,728,079 272,160,302

Canada Fund for Local Initiatives

43,927,381 46,176,852 46,176,852

Contributions in support of the Peace and Stabilization Operations Program

77,066,820 40,100,000 44,400,000

Contributions under the Weapons Threat Reduction Program

47,505,035 37,940,000 37,940,000

Contributions for the Canadian International Innovation Program

3,525,889 4,620,000 16,120,000

Projects and development activities resulting from Summits of La Francophonie

8,300,000 8,300,000 8,300,000

Contributions for Counter-Terrorism Capacity Building Program

14,508,946 6,996,800 6,996,800

Contributions for the Anti-Crime Capacity Building Program

12,229,665 5,601,782 5,601,782

Contributions for the Global Arctic Leadership Initiative

5,794,085 5,450,000 5,450,000

Contributions for the Indo-Pacific Engagement Program

0 0 5,425,000

Contributions in Aid of Academic Relations

8,736,448 6,112,627 4,587,627

Annual Voluntary Contributions

3,450,000 3,450,000 3,450,000

Contributions in support of the CanExport Program

8,262,248 2,975,000 2,975,000
Other Transfer Payments
Total Statutory 337,566,994 241,074,568 249,404,568

Listing of Statutory Authorities

Table 165. Listing of Statutory Authorities - Department of Foreign Affairs, Trade and Development - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act)

337,566,994 241,074,568 249,404,568

Contributions to employee benefit plans

135,862,436 149,022,946 135,554,160

Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)

408,546 900,000 900,000

Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Minister of Export Promotion, International Trade and Economic Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Department of Health

Raison d’être

Health Canada regulates specific products and controlled substances and supports innovation and information sharing in Canada’s health system to help Canadians maintain and improve their health.

The Minister of Health and the Minister of Mental Health and Addictions are responsible for this organization.

Additional information can be found in Health Canada’s Departmental Plan.

Organizational Estimates

Table 166. Organizational Estimates (dollars) - Department of Health
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

1,022,880,846 1,032,415,062 1,247,584,656 2,946,902,738
5

Capital expenditures

19,021,854 27,991,054 28,948,681 26,515,978
10

Grants and contributions

1,806,317,621 2,858,624,470 5,505,198,211 5,424,597,004
Total Voted 2,848,220,321 3,919,030,586 6,781,731,548 8,398,015,720
Total Statutory 1,474,087,868 181,195,699 528,873,689 280,586,804
Total Budgetary 4,322,308,189 4,100,226,285 7,310,605,237 8,678,602,524
 

2024–25 Main Estimates by Purpose

Table 167. 2024–25 Main Estimates by Purpose - Budgetary - Department of Health
  Operating Capital Transfer Payments Revenues and other reductions Total

Health Care Systems

2,240,524,604 0 5,314,867,416 0 7,555,392,020

Health Protection and Promotion

895,481,844 7,225,791 109,729,588 (211,373,468) 801,063,755

Internal Services

331,761,721 19,290,187 0 (28,905,159) 322,146,749
Total 3,467,768,169 26,515,978 5,424,597,004 (240,278,627) 8,678,602,524

Listing of the 2024–25 Transfer Payments

Table 168. Listing of the 2024–25 Transfer Payments - Department of Health
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Territorial Health Investment Fund

27,000,000 0 35,000,000
Contributions

National Strategy for Drugs for Rare Diseases Program

0 468,774,452 468,774,452

Contribution to the Canadian Institute for Health Information

99,014,979 107,724,479 118,458,979

Substance Use and Addictions Program

145,289,504 136,634,149 104,300,573

Health Care Policy and Strategies Program

51,411,494 99,445,773 89,639,729

Contribution to Canada Health Infoway

38,508,646 8,770,000 87,134,000

Contribution to the Canadian Partnership Against Cancer

47,429,007 47,500,000 47,500,000

Contribution to the Canadian Agency for Drugs and Technologies in Health

28,467,897 37,802,678 40,902,678

Official Languages Health Program

37,585,000 37,400,000 40,624,999

Contribution funding to improve health care quality and patient safety

25,100,000 24,600,000 24,600,000

Canada Brain Research Fund Program

20,282,787 23,359,164 15,173,697

Mental Health Commission of Canada Contribution Program

14,250,000 14,250,000 14,250,000

Canadian Thalidomide Survivors Support Program

12,610,282 12,934,195 13,218,882

Improving Affordable Access to Prescription Drugs Program

10,700,000 10,700,000 10,700,000

Organs, Tissues, and Blood Program

19,652,000 17,763,000 8,580,000

Climate Change and Health Adaptation Capacity Building Contribution Program

0 0 4,330,435

Environmental Health Research Contribution Program

0 538,580 538,580

Radon Outreach Contribution Program

249,976 350,000 350,000

Chemicals Management Plan Engagement and Outreach Contribution Program

468,000 468,000 210,000
Other Transfer Payments

Contributions to Provinces and Territories for Shared Health Priorities

0 0 4,300,310,000

Listing of Statutory Authorities

Table 169. Listing of Statutory Authorities - Department of Health - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

136,112,783 138,121,398 128,726,713

Payments for dental benefits pursuant to the Dental Benefit Act

156,907,140 339,100,000 100,200,000

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

179,928,109 51,462,891 51,462,891

Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

184,800 94,700 98,600

Minister of Mental Health and Addictions and Associate Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 94,700 98,600

Department of Indigenous Services

Raison d’être

Indigenous Services Canada works collaboratively with partners to improve access to high quality services for First Nations, Inuit and Métis. Our vision is to support and empower Indigenous peoples to independently deliver services and address the socio-economic conditions in their communities.

The Minister of Indigenous Services is responsible for this organization.

Additional information can be found in the Departmental Plan.

Organizational Estimates

Table 170. Organizational Estimates (dollars) - Department of Indigenous Services
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

4,748,340,722 23,462,199,484 27,403,347,055 2,583,434,729
5

Capital expenditures

3,474,448 6,102,934 9,791,522 6,385,586
10

Grants and contributions

17,672,587,165 15,990,911,482 19,921,757,037 18,337,731,120

Authority to increase the Ministerial Loan Guarantee

0 0 1 0
Total Voted 22,424,402,335 39,459,213,900 47,334,895,615 20,927,551,435
Total Statutory 131,959,943 148,262,586 156,457,572 111,339,618
Total Budgetary 22,556,362,278 39,607,476,486 47,491,353,187 21,038,891,053
 

2024–25 Main Estimates by Purpose

Table 171. 2024–25 Main Estimates by Purpose - Budgetary - Department of Indigenous Services
  Operating Capital Transfer Payments Revenues and other reductions Total

Indigenous Well-Being and Self-Determination

2,419,174,308 3,693,060 18,339,831,120 (5,450,000) 20,757,248,488

Internal Services

321,268,028 2,692,526 0 (42,317,989) 281,642,565
Total 2,740,442,336 6,385,586 18,339,831,120 (47,767,989) 21,038,891,053

Listing of the 2024–25 Transfer Payments

Table 172. Listing of the 2024–25 Transfer Payments - Department of Indigenous Services
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grant to support the new fiscal relationship for First Nations under the Indian Act

1,108,145,193 1,648,666,867 1,689,243,713

Grants to support child and family services coordination agreements and related fiscal arrangements

127,884,553 431,187,145 311,057,276

Grant for Band Support Funding

169,422,902 187,741,578 187,711,181

Grant to implement the Framework Agreement on First Nation Land Management

31,207,389 50,642,752 57,118,994

Grants to provide income support to on-reserve residents and Status Indians in the Yukon Territory

9,268,438 20,000,000 20,000,000

Grant to the Miawpukek Indian Band to support designated programs

12,214,325 12,458,612 12,707,784

Grants for the Operation Return Home claims settlements

0 13,817,311 9,282,000

Grants to support the First Nations Post-Secondary Education Strategy

425,000 977,000 977,000

Grants to British Columbia Indian bands in lieu of a per capita annuity

300,000 300,000 300,000

Grants to support First Nations Elementary and Secondary Educational Advancement

0 150,000 150,000

Grants to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities

30,000 45,000 45,000
Total Statutory 3,250,421 2,100,000 2,100,000
Contributions

Contributions to support the construction and maintenance of community infrastructure

3,228,463,767 2,900,715,638 3,630,317,782

Contributions to provide children, youth, young adults, families and communities with prevention and protection services

2,753,369,429 1,701,093,623 3,309,540,584

Contributions for First Nations and Inuit Primary Health Care

2,371,749,723 2,111,399,223 2,593,162,613

Contributions to support First Nations Elementary and Secondary Educational Advancement

2,388,377,648 2,465,100,841 2,459,891,128

Contributions for First Nations and Inuit Health Infrastructure Support

1,197,655,889 885,750,488 1,154,055,697

Contributions to provide income support to on-reserve residents and Status Indians in the Yukon Territory

1,441,142,564 1,309,022,967 1,052,134,824

Contributions for First Nations and Inuit Supplementary Health Benefits

394,238,714 384,297,452 395,351,166

Contributions to support Land Management and Economic Development

276,108,964 309,741,310 277,968,521

Contributions to support Urban Programming for Indigenous Peoples

259,793,599 180,689,910 267,313,273

Contributions to support the First Nations Post-Secondary Education Strategy

434,801,952 308,695,447 246,085,393

Contributions for emergency management assistance for activities on reserves

486,310,959 204,157,822 194,157,822

Contributions to improve the safety and security of Indigenous women, children, families and 2SLGBTQI+ People

105,683,086 135,249,859 145,258,426

Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities

92,806,932 77,062,000 79,561,887

Contributions for Pathways to Safe Indigenous Communities Initiative

30,056,932 50,098,465 61,178,736

Contributions to support service transfer and transformation

13,200,991 33,858,042 44,414,779

Contributions to support the Métis Nation Post-Secondary Education Strategy

47,009,816 39,765,968 39,765,968

Contributions to First Nations for the management of contaminated sites

53,863,025 33,793,404 33,515,201

Contributions to support Indigenous governments and institutions, and to build strong governance

202,052,817 76,234,850 27,209,382

Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative

47,780,306 24,698,542 14,450,000

Contributions to support the Inuit Post-Secondary Education Strategy

11,950,820 9,825,958 11,325,503

Contributions for the purpose of consultation and policy development

9,016,293 7,627,600 7,127,600

Contributions to Indian bands for registration administration

7,730,531 5,311,547 5,351,887

Listing of Statutory Authorities

Table 173. Listing of Statutory Authorities - Department of Indigenous Services - Budgetary (dollars)
  2022–23 Expenditures 2023–24 Estimates To Date 2024–25 Main Estimates

Contributions to employee benefit plans

95,370,740 119,880,204 107,141,018

Indian Annuities Treaty payments (Indian Act)

3,250,421 2,100,000 2,100,000

Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act)

0 2,000,000 2,000,000

Minister of Indigenous Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,400 94,700 98,600

Department of Industry

Raison d’être

Innovation, Science and Economic Development Canada (ISED) works with Canadians in all areas of the economy and in all parts of the country to improve conditions for investment, enhance Canada’s innovation performance, increase Canada’s share of global trade and build a fair, efficient and competitive marketplace.

ISED is the federal institution that leads the Innovation, Science and Economic Development portfolio.

The Minister of Innovation, Science and Industry is the lead Minister responsible for this organization.

Additional information can be found in the Organization’s Departmental Plan.

Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains the Department of Industry.

Organizational Estimates

Table 174. Organizational Estimates (dollars) - Department of Industry
  2022–23 Expenditures 2023–24 Main Estimates 2023–24 Estimates To Date 2024–25 Main Estimates
Budgetary
Voted
1

Operating expenditures

624,428,938 613,545,412 630,738,612 618,058,710
5

Capital expenditures

13,586,687 29,222,750 31,342,128 76,406,772
10

Grants and contributions

2,846,548,325 5,025,685,237 5,154,500,569 5,243,950,500
Total Voted 3,484,563,950 5,668,453,399 5,816,581,309 5,938,415,982
Total Statutory 159,107,972 183,321,791 205,707,361 196,589,473
Total Budgetary 3,643,671,922 5,851,775,190 6,022,288,670 6,135,005,455
Non-budgetary
Voted
L15

Payments under subsection 14(2) of the Department of Industry Act

0 300,000 300,000 300,000
L20

Loans under paragraph 14(1)(a) of the Department of Industry Act

0 500,000 500,000 500,000
Total Voted 0 800,000 800,000 800,000
Total Statutory (4,657,000,000) 0 0 0
Total non-budgetary (4,657,000,000) 800,000 800,000 800,000
 

2024–25 Main Estimates by Purpose

Table 175. 2024–25 Main Estimates by Purpose - Budgetary - Department of Industry
  Operating Capital Transfer Payments Revenues and other reductions Total

Companies, Investment and Growth

821,522,080 75,651,772 3,724,818,027 (342,835,827) 4,279,156,052

Science, Technology, Research and Commercialization

16,585,494 0 952,953,696 0 969,539,190

People, Skills and Communities

31,667,256 0 672,173,706 0 703,840,962

Internal Services

213,269,251 755,000 0 (31,555,000) 182,469,251
Total 1,083,044,081 76,406,772 5,349,945,429 (374,390,827) 6,135,005,455
Table 176. 2024–25 Main Estimates by Purpose - Non-Budgetary - Department of Industry
  Total

Companies, Investment and Growth

800,000
Total 800,000

Listing of the 2024–25 Transfer Payments

Table 177. Listing of the 2024–25 Transfer Payments - Department of Industry
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Grants

Grants under the Canada Digital Adoption Program: Stream 2

48,970,053 393,330,131 227,025,131

Grant to the International Telecommunication Union, Geneva, Switzerland

4,808,000 4,808,000 5,508,000

Grant under the Innovative Solutions Canada program

1,792,000 1,000,000 1,200,000

Grant to the Internal Trade Secretariat Corporation

475,000 535,000 535,000

Grants under the Intellectual Property Legal Clinics Program

191,979 350,000 400,000

Grant to the Organisation for Economic Co-operation and Development

335,051 300,000 300,000

Grant to the Radio Advisory Board of Canada

111,000 150,000 150,000

Grants related to the Indigenous Intellectual Property Program Grant

147,597 150,000 150,000
Contributions

Contributions under the Strategic Innovation Fund

1,039,391,069 1,758,919,830 2,380,139,038

Contributions under the Canada Foundation for Innovation

443,750,000 457,411,833 574,097,692

Contributions under the Universal Broadband Fund

248,230,982 784,654,586 432,896,121

Contributions to electric vehicle battery manufacturers

0 0 236,846,691

Contribution under the Digital Research Infrastructure Strategy

34,340,809 117,325,900 202,987,255

Contributions under the Global Innovation Clusters

164,044,856 311,416,314 202,305,634

Contributions to the Canada Foundation for Sustainable Development Technology

149,214,750 190,515,306 191,380,819

Contributions to Mitacs Inc.

195,085,294 188,619,962 172,000,000

Contributions under the Canada Digital Adoption Program: Stream 1

51,056,120 124,203,433 103,905,861

Contributions to the Upskilling for Industry Initiative

1,732,402 97,984,071 95,343,484

Contributions under the Women Entrepreneurship Strategy

42,361,720 48,200,000 40,450,720

Contributions under the Connect to Innovate program

60,276,778 49,576,546 38,264,266

Contributions to CANARIE Inc.

37,500,000 40,600,000 38,000,000

Contributions to Genome Canada

79,300,000 79,400,000 33,800,000

Contributions under the ElevateIP program

1,002,427 31,027,070 31,027,069

Contributions to adMare BioInnovations

27,700,000 27,000,000 27,000,000

Contributions to the Canadian Institute for Advanced Research – Pan Canadian Artificial Intelligence Strategy

10,031,302 21,571,177 22,701,679

Contributions under the Small Business and Entrepreneurship Development Program

9,101,674 22,462,000 21,447,000

Contribution under the Cyber Security Innovation Network

744,767 24,221,636 20,458,117

Contributions under the Canada Digital Adoption Program: Stream 2

6,242,732 59,289,112 15,594,112

Contributions to the Stem Cell Network

15,000,000 15,000,000 15,000,000

Contributions to the National Artificial Intelligence Institutes

11,429,412 15,869,931 15,000,000

Contributions under the Telesat Low Earth Orbit (LEO) Satellite Capacity

0 0 15,000,000

Contributions for the Indigenous Tourism Fund

0 0 12,500,000

Contributions to the Canadian Institute for Advanced Research

10,800,000 11,000,000 11,200,000

Contributions to the Coordinated Accessible National Health Network

2,507,437 9,000,000 10,000,000

Contributions for dedicated computing capacity in Artificial Intelligence

618,628 14,099,924 7,454,180

Contributions under the Digital Literacy Exchange Program

508,631 7,049,784 7,049,784

Contributions under the Diverse and Inclusive Economy Program

7,718,432 12,075,372 6,870,790

Contributions under the Youth Employment Strategy – Digital Skills for Youth program

11,220,982 5,300,000 5,380,000

Contributions for the Business/Higher Education Roundtable

4,356,856 5,218,448 5,313,108

Contributions under the Program for Non-Profit Consumer and Voluntary Organizations

1,689,412 1,690,000 5,000,000

Contributions under the Computers for Schools program

4,663,156 4,663,157 4,663,157