Language selection

Government of Canada / Gouvernement du Canada

Search

2024–25 Expenditures by Purpose

2024-25 Expenditures by Purpose
(CSV, 49 KB)

Table 1. Expenditures by Purpose-Budgetary
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates Operating 2024–25 Main Estimates Capital 2024–25 Main Estimates Transfer Payments 2024–25 Main Estimates Revenues and other reductions 2024–25 Main Estimates Total
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 59,592,353 56,676,790 94,217,813 0 0 (36,200,896) 58,016,917
Internal Services 23,003,073 23,681,268 24,738,168 0 0 (2,096,172) 22,641,996
Total 82,595,426 80,358,058 118,955,981 0 0 (38,297,068) 80,658,913
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 402,753,191 362,794,782 50,362,814 0 306,694,872 0 357,057,686
Internal Services 30,372,837 27,434,430 28,585,667 0 0 0 28,585,667
Total 433,126,028 390,229,212 78,948,481 0 306,694,872 0 385,643,353
Atomic Energy of Canada Limited
Nuclear decommissioning and radioactive waste management 778,700,000 1,140,509,721 1,196,510,000 0 0 0 1,196,510,000
Nuclear laboratories 304,500,000 401,045,586 235,799,916 159,000,000 0 0 394,799,916
Total 1,083,200,000 1,541,555,307 1,432,309,916 159,000,000 0 0 1,591,309,916
Canada Border Services Agency
Border Management 1,693,523,022 1,765,249,471 1,619,493,621 181,039,771 0 (24,030,000) 1,776,503,392
Border Enforcement 356,671,921 445,531,244 365,166,977 194,930 0 0 365,361,907
Internal Services 544,347,509 507,087,682 483,228,315 24,512,748 0 0 507,741,063
Total 2,594,542,452 2,717,868,397 2,467,888,913 205,747,449 0 (24,030,000) 2,649,606,362
Canada Council for the Arts
Canada Council for the Arts 423,422,901 364,238,813 363,758,160 0 0 0 363,758,160
Total 423,422,901 364,238,813 363,758,160 0 0 0 363,758,160
Canada Mortgage and Housing Corporation
Assistance for housing needs 3,095,831,446 2,466,980,410 2,494,204,863 0 0 0 2,494,204,863
Financing for housing 897,525,732 2,430,015,126 1,887,272,324 0 0 0 1,887,272,324
Housing expertise and capacity development 169,347,902 208,142,512 1,246,231,145 0 0 0 1,246,231,145
Total 4,162,705,080 5,105,138,048 5,627,708,332 0 0 0 5,627,708,332
Canada Post Corporation
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 0 0 22,210,000
Total 22,210,000 22,210,000 22,210,000 0 0 0 22,210,000
Canada Revenue Agency
Benefits 7,661,832,665 9,683,526,641 270,727,754 3,000 12,023,450,000 (133,652) 12,294,047,102
Tax 4,344,289,751 4,136,547,016 4,578,456,858 49,056,646 0 (390,357,113) 4,237,156,391
Taxpayers’ Ombudsperson 4,551,186 4,403,913 4,708,163 0 0 0 4,708,163
Internal Services 1,100,800,440 1,050,052,062 1,093,710,705 41,756,513 0 (91,923,311) 1,043,543,907
Total 13,111,474,042 14,874,529,632 5,947,603,480 90,816,159 12,023,450,000 (482,414,076) 17,579,455,563
Canada School of Public Service
Common Public Service Learning 64,915,500 59,560,910 64,122,303 0 0 0 64,122,303
Internal Services 23,947,239 19,853,637 23,716,468 0 0 0 23,716,468
Total 88,862,739 79,414,547 87,838,771 0 0 0 87,838,771
Canadian Accessibility Standards Development Organization
Accessibility Standards 14,404,001 15,530,509 7,056,580 0 8,500,000 0 15,556,580
Internal Services 4,662,600 5,685,403 5,706,270 0 0 0 5,706,270
Total 19,066,601 21,215,912 12,762,850 0 8,500,000 0 21,262,850
Canadian Air Transport Security Authority
Canadian Air Transport Security Authority 865,964,449 561,429,271 1,097,473,969 96,900,000 0 0 1,194,373,969
Total 865,964,449 561,429,271 1,097,473,969 96,900,000 0 0 1,194,373,969
Canadian Broadcasting Corporation
Canadian Broadcasting Corporation 1,287,296,942 1,287,169,435 1,267,339,411 115,898,000 0 0 1,383,237,411
Total 1,287,296,942 1,287,169,435 1,267,339,411 115,898,000 0 0 1,383,237,411
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 8,853,799 7,390,508 7,305,862 0 0 0 7,305,862
Internal Services 4,301,570 3,033,340 4,290,744 0 0 0 4,290,744
Total 13,155,369 10,423,848 11,596,606 0 0 0 11,596,606
Canadian Commercial Corporation
Canadian Commercial Corporation 13,000,000 13,000,000 13,792,138 0 0 0 13,792,138
Total 13,000,000 13,000,000 13,792,138 0 0 0 13,792,138
Canadian Dairy Commission
Canadian Dairy Commission 4,543,733 4,222,621 4,994,571 0 0 0 4,994,571
Total 4,543,733 4,222,621 4,994,571 0 0 0 4,994,571
Canadian Energy Regulator
Energy Adjudication 23,732,084 27,016,679 19,753,854 0 8,977,021 0 28,730,875
Safety and Environment Oversight 25,420,546 23,671,971 22,962,958 0 0 0 22,962,958
Engagement 8,463,769 10,149,308 9,187,376 0 0 0 9,187,376
Energy Information 7,502,034 8,607,939 6,780,584 0 0 0 6,780,584
Internal Services 47,298,542 43,976,647 43,731,861 0 0 0 43,731,861
Total 112,416,975 113,422,544 102,416,633 0 8,977,021 0 111,393,654
Canadian Food Inspection Agency
Safe food and healthy plants and animals 823,938,067 669,767,999 639,754,179 30,421,296 14,149,999 0 684,325,474
Internal Services 184,507,383 172,315,473 164,397,231 7,556,093 0 0 171,953,324
Total 1,008,445,450 842,083,472 804,151,410 37,977,389 14,149,999 0 856,278,798
Canadian Grain Commission
Grain Regulation 750,274 8,528,087 53,640,408 0 0 (41,765,604) 11,874,804
Internal Services 22,337,460 295,356 27,048,739 0 0 (26,753,383) 295,356
Total 23,087,734 8,823,443 80,689,147 0 0 (68,518,987) 12,170,160
Canadian High Arctic Research Station
Polar Science and Knowledge 15,615,192 15,836,430 17,133,010 0 7,796,000 0 24,929,010
Internal Services 18,519,728 16,638,997 10,481,143 0 0 0 10,481,143
Total 34,134,920 32,475,427 27,614,153 0 7,796,000 0 35,410,153
Canadian Human Rights Commission
Complaints 12,113,006 11,072,266 13,248,610 0 0 0 13,248,610
Proactive Compliance 8,127,231 11,327,423 9,017,399 0 0 0 9,017,399
Engagement and Advocacy 6,793,072 5,655,587 4,928,351 0 0 0 4,928,351
Internal Services 12,319,351 9,700,337 13,071,328 0 0 (2,508,558) 10,562,770
Total 39,352,660 37,755,613 40,265,688 0 0 (2,508,558) 37,757,130
Canadian Institutes of Health Research
Funding Health Research and Training 1,296,803,889 1,309,864,420 38,820,991 0 1,284,600,360 0 1,323,421,351
Internal Services 40,108,019 41,776,361 46,139,369 0 0 0 46,139,369
Total 1,336,911,908 1,351,640,781 84,960,360 0 1,284,600,360 0 1,369,560,720
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 4,759,875 4,263,834 5,869,906 0 0 0 5,869,906
Internal Services 1,539,944 1,827,357 1,956,636 0 0 0 1,956,636
Total 6,299,819 6,091,191 7,826,542 0 0 0 7,826,542
Canadian Museum for Human Rights
Canadian Museum for Human Rights 30,816,799 25,458,013 28,589,790 0 0 0 28,589,790
Total 30,816,799 25,458,013 28,589,790 0 0 0 28,589,790
Canadian Museum of History
Canadian Museum of History 77,558,634 73,251,251 80,616,568 2,500,000 0 0 83,116,568
Total 77,558,634 73,251,251 80,616,568 2,500,000 0 0 83,116,568
Canadian Museum of Immigration at Pier 21
Canadian Museum of Immigration at Pier 21 8,956,694 8,111,694 10,024,370 0 0 0 10,024,370
Total 8,956,694 8,111,694 10,024,370 0 0 0 10,024,370
Canadian Museum of Nature
Canadian Museum of Nature 33,006,375 27,718,568 32,534,909 0 0 0 32,534,909
Total 33,006,375 27,718,568 32,534,909 0 0 0 32,534,909
Canadian Northern Economic Development Agency
Economic Development in the Territories 96,503,091 73,758,232 15,364,578 0 47,557,663 0 62,922,241
Internal Services 8,574,252 7,674,630 8,465,735 0 0 0 8,465,735
Total 105,077,343 81,432,862 23,830,313 0 47,557,663 0 71,387,976
Canadian Nuclear Safety Commission
Nuclear Regulation 102,591,286 108,617,235 106,972,242 0 6,830,000 0 113,802,242
Internal Services 50,374,879 49,970,614 52,332,418 0 0 0 52,332,418
Total 152,966,165 158,587,849 159,304,660 0 6,830,000 0 166,134,660
Canadian Race Relations Foundation
Canadian Race Relations Foundation 5,115,542 9,000,000 8,992,410 0 0 0 8,992,410
Total 5,115,542 9,000,000 8,992,410 0 0 0 8,992,410
Canadian Radio-television and Telecommunications Commission
Regulate and Supervise the Communications System 12,233,630 15,524,571 80,828,146 0 0 (66,587,272) 14,240,874
Internal Services 2,791,939 4,305,528 24,006,358 0 0 (20,232,084) 3,774,274
Total 15,025,569 19,830,099 104,834,504 0 0 (86,819,356) 18,015,148
Canadian Security Intelligence Service
Security and Intelligence 672,446,876 662,784,872 702,623,985 0 0 0 702,623,985
Total 672,446,876 662,784,872 702,623,985 0 0 0 702,623,985
Canadian Space Agency
Canada in space 425,072,047 476,342,693 192,947,475 76,596,782 79,468,000 0 349,012,257
Internal Services 73,163,448 61,059,544 61,492,212 3,463,000 0 0 64,955,212
Total 498,235,495 537,402,237 254,439,687 80,059,782 79,468,000 0 413,967,469
Canadian Tourism Commission
Canadian Tourism Commission 156,225,494 111,152,829 115,967,712 0 0 0 115,967,712
Total 156,225,494 111,152,829 115,967,712 0 0 0 115,967,712
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 27,886,696 28,306,923 32,495,478 0 0 0 32,495,478
Internal Services 8,927,284 7,076,731 8,123,869 0 0 0 8,123,869
Total 36,813,980 35,383,654 40,619,347 0 0 0 40,619,347
Canadian Transportation Agency
Independent regulatory and dispute-resolution services for transportation providers and users 29,219,423 22,483,668 40,103,789 0 0 0 40,103,789
Internal Services 11,910,894 8,904,136 16,155,598 0 0 0 16,155,598
Total 41,130,317 31,387,804 56,259,387 0 0 0 56,259,387
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the RCMP 8,074,291 10,045,719 10,581,686 0 0 0 10,581,686
Internal Services 4,405,370 5,661,334 5,697,831 0 0 0 5,697,831
Total 12,479,661 15,707,053 16,279,517 0 0 0 16,279,517
Communications Security Establishment
Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence 931,247,894 965,909,359 1,061,532,258 0 0 (19,849,256) 1,041,683,002
Total 931,247,894 965,909,359 1,061,532,258 0 0 (19,849,256) 1,041,683,002
Copyright Board
Copyright Tariffs and Licences 3,196,653 3,481,770 3,564,988 0 0 0 3,564,988
Internal Services 799,135 870,443 891,247 0 0 0 891,247
Total 3,995,788 4,352,213 4,456,235 0 0 0 4,456,235
Correctional Service of Canada
Care and Custody 1,941,837,555 1,997,432,243 1,796,404,511 220,462,070 620,000 0 2,017,486,581
Correctional Interventions 470,173,345 476,953,819 616,615,852 17,344,717 500,000 (117,551,750) 516,908,819
Community Supervision 183,033,505 177,579,046 186,446,592 832,825 500,000 0 187,779,417
Internal Services 420,392,408 401,090,860 428,941,353 24,103,296 0 (3,943,400) 449,101,249
Total 3,015,436,813 3,053,055,968 3,028,408,308 262,742,908 1,620,000 (121,495,150) 3,171,276,066
Courts Administration Service
Administration Services for the Federal Courts 73,044,929 69,528,619 128,352,178 0 0 0 128,352,178
Internal Services 35,009,732 31,848,192 37,598,743 0 0 0 37,598,743
Total 108,054,661 101,376,811 165,950,921 0 0 0 165,950,921
Department for Women and Gender Equality
Advancing Gender Equality 300,409,253 268,012,454 43,868,551 0 303,970,339 0 347,838,890
Internal Services 22,699,564 22,936,059 23,621,527 0 0 0 23,621,527
Total 323,108,817 290,948,513 67,490,078 0 303,970,339 0 371,460,417
Department of Agriculture and Agri-Food
Sector Risk 1,768,648,596 794,201,282 78,747,868 3,588,666 1,899,202,618 (1,000,000) 1,980,539,152
Science and Innovation 764,747,109 571,844,107 417,740,649 56,914,557 434,186,199 (25,000,000) 883,841,405
Domestic and International Markets 856,236,287 319,184,294 100,700,026 1,704,900 606,707,947 (8,311,968) 700,800,905
Internal Services 216,912,926 141,842,856 200,230,212 4,612,000 0 (28,000,000) 176,842,212
Total 3,606,544,918 1,827,072,539 797,418,755 66,820,123 2,940,096,764 (62,311,968) 3,742,023,674
Department of Canadian Heritage
Official Languages 625,652,097 552,774,917 23,846,822 0 612,356,802 0 636,203,624
Creativity, Arts and Culture 776,134,605 581,358,679 56,164,827 0 491,104,950 (5,000,000) 542,269,777
Sport 336,607,653 264,497,322 20,592,774 0 232,996,907 0 253,589,681
Diversity and Inclusion 237,631,544 322,704,475 26,721,708 0 224,012,774 0 250,734,482
Heritage and Celebration 220,705,354 135,638,306 55,503,708 0 64,953,157 (1,045,000) 119,411,865
Internal Services 103,823,784 83,128,810 93,046,046 0 0 (1,987,435) 91,058,611
Total 2,300,555,037 1,940,102,509 275,875,885 0 1,625,424,590 (8,032,435) 1,893,268,040
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 3,979,176,019 3,498,290,669 764,134,991 33,001 2,454,878,172 0 3,219,046,164
Visitors, International Students and Temporary Workers 373,511,658 312,526,739 334,563,025 0 0 (14,248,500) 320,314,525
Citizenship and Passports 411,971,360 89,910,206 797,904,407 0 0 (667,641,536) 130,262,871
Internal Services 444,457,933 587,965,058 513,011,865 11,813,200 0 0 524,825,065
Total 5,209,116,970 4,488,692,672 2,409,614,288 11,846,201 2,454,878,172 (681,890,036) 4,194,448,625
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 8,194,115,470 8,013,293,901 1,096,427,320 0 8,558,684,233 0 9,655,111,553
Northern Affairs 754,175,336 968,299,104 742,266,446 0 353,878,510 0 1,096,144,956
Internal Services 184,290,233 151,520,293 182,138,068 75,000 0 (20,219,024) 161,994,044
Total 9,132,581,039 9,133,113,298 2,020,831,834 75,000 8,912,562,743 (20,219,024) 10,913,250,553
Department of Employment and Social Development
Pensions and Benefits 71,252,425,079 77,990,394,891 916,878,816 0 81,818,074,235 (375,492,763) 82,359,460,288
Social Development 6,463,358,293 6,905,105,617 81,745,919 0 7,849,243,265 0 7,930,989,184
Learning, Skills Development and Employment 9,316,562,627 8,273,330,075 2,045,621,510 0 6,546,702,375 (1,361,745,305) 7,230,578,580
Information Delivery and Services for Other Departments 460,979,539 416,220,770 599,204,881 0 0 0 599,204,881
Working Conditions and Workplace Relations 155,343,293 182,049,731 131,343,200 0 67,140,787 (900,000) 197,583,987
Internal Services 503,568,500 385,209,854 1,167,648,689 0 0 (753,245,516) 414,403,173
Total 88,152,237,331 94,152,310,938 4,942,443,015 0 96,281,160,662 (2,491,383,584) 98,732,220,093
Department of Finance
Economic and Fiscal Policy 117,257,491,324 128,889,898,527 50,173,222,735 0 92,827,224,982 0 143,000,447,717
Internal Services 57,499,024 47,181,155 49,871,131 0 0 (150,000) 49,721,131
Total 117,314,990,348 128,937,079,682 50,223,093,866 0 92,827,224,982 (150,000) 143,050,168,848
Department of Fisheries and Oceans
Marine Operations and Response 1,361,661,824 1,740,894,591 669,664,034 1,481,224,990 31,478,794 0 2,182,367,818
Fisheries 1,077,264,554 1,096,513,781 637,796,681 81,157,553 319,786,342 0 1,038,740,576
Aquatic Ecosystems 406,631,105 374,158,739 311,374,340 6,677,482 140,002,209 0 458,054,031
Marine Navigation 352,716,561 315,198,978 289,089,193 127,469,285 248,000 (40,011,000) 376,795,478
Internal Services 578,553,705 584,584,257 498,745,918 130,226,583 250,000 0 629,222,501
Total 3,776,827,749 4,111,350,346 2,406,670,166 1,826,755,893 491,765,345 (40,011,000) 4,685,180,404
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 6,411,859,950 4,728,599,642 186,695,044 17,224 5,432,757,547 0 5,619,469,815
Support for Canada’s Presence Abroad 1,143,526,320 1,256,548,540 1,220,828,068 173,714,989 0 (61,000,000) 1,333,543,057
International Advocacy and Diplomacy 930,552,287 879,653,795 390,665,384 5,652,489 624,618,221 0 1,020,936,094
Trade and Investment 362,397,111 351,847,825 345,992,919 289,800 76,135,357 (2,000,000) 420,418,076
Help for Canadians Abroad 59,037,704 66,738,805 75,892,140 400,000 0 (2,400,000) 73,892,140
Internal Services 346,830,255 293,248,466 337,653,247 2,461,394 900,000 (1,180,000) 339,834,641
Total 9,254,203,627 7,576,637,073 2,557,726,802 182,535,896 6,134,411,125 (66,580,000) 8,808,093,823
Department of Health
Health Care Systems 2,953,648,145 2,958,177,598 2,240,524,604 0 5,314,867,416 0 7,555,392,020
Health Protection and Promotion 862,845,484 834,117,084 895,481,844 7,225,791 109,729,588 (211,373,468) 801,063,755
Internal Services 505,814,560 307,931,603 331,761,721 19,290,187 0 (28,905,159) 322,146,749
Total 4,322,308,189 4,100,226,285 3,467,768,169 26,515,978 5,424,597,004 (240,278,627) 8,678,602,524
Department of Indigenous Services
Indigenous Well-Being and Self-Determination 0 39,378,545,794 2,419,174,308 3,693,060 18,339,831,120 (5,450,000) 20,757,248,488
Internal Services 295,617,247 228,930,692 321,268,028 2,692,526 0 (42,317,989) 281,642,565
Funds not allocated to the 2024–25 Departmental Results Framework 22,260,745,031 0 0 0 0 0 0
Total 22,556,362,278 39,607,476,486 2,740,442,336 6,385,586 18,339,831,120 (47,767,989) 21,038,891,053
Department of Industry
Companies, Investment and Growth 2,212,931,393 3,702,470,851 821,522,080 75,651,772 3,724,818,027 (342,835,827) 4,279,156,052
Science, Technology, Research and Commercialization 721,499,560 859,617,426 16,585,494 0 952,953,696 0 969,539,190
People, Skills and Communities 479,010,077 1,099,017,827 31,667,256 0 672,173,706 0 703,840,962
Internal Services 230,230,892 190,669,086 213,269,251 755,000 0 (31,555,000) 182,469,251
Total 3,643,671,922 5,851,775,190 1,083,044,081 76,406,772 5,349,945,429 (374,390,827) 6,135,005,455
Department of Justice
Justice System Support 662,843,664 667,792,826 60,716,436 0 541,777,260 0 602,493,696
Legal Services 204,647,663 234,869,583 613,158,958 0 0 (382,282,000) 230,876,958
Internal Services 115,831,245 84,890,347 154,259,217 0 0 (59,718,000) 94,541,217
Total 983,322,572 987,552,756 828,134,611 0 541,777,260 (442,000,000) 927,911,871
Department of National Defence
Ready Forces 10,796,359,609 10,775,809,423 11,088,276,054 293,941,824 2,000,000 (79,631,987) 11,304,585,891
Procurement of Capabilities 3,860,260,423 4,750,783,217 904,547,014 5,340,788,712 0 (131,907) 6,245,203,819
Sustainable Bases, Information Technology Systems and Infrastructure 4,097,255,100 4,530,903,413 3,503,979,519 1,090,429,341 69,933,008 (174,278,704) 4,490,063,164
Defence Team 3,914,692,450 3,814,885,600 4,254,023,299 24,978,687 3,747,090 (69,963,388) 4,212,785,688
Operations 2,019,743,879 824,979,602 1,309,185,728 185,111,171 786,168,282 (60,861) 2,280,404,320
Future Force Design 835,360,142 887,051,786 584,544,448 249,103,412 32,287,713 (207,964) 865,727,609
Internal Services 1,406,488,492 904,711,202 1,168,345,961 32,054,801 0 (14,367,299) 1,186,033,463
Total 26,930,160,095 26,489,124,243 22,812,902,023 7,216,407,948 894,136,093 (338,642,110) 30,584,803,954
Department of Natural Resources
Innovative and Sustainable Natural Resources Development 1,220,481,468 2,449,656,044 418,539,051 13,650,000 2,062,037,937 (23,910,427) 2,470,316,561
Globally Competitive Natural Resource Sectors 747,770,525 1,850,449,920 90,853,678 50,000 2,019,590,817 (307,200) 2,110,187,295
Natural Resource Science and Risk Mitigation 350,855,416 602,987,396 271,870,444 16,748,594 472,106,000 (12,523,604) 748,201,434
Internal Services 221,019,352 193,686,869 214,612,448 7,922,215 0 (100,000) 222,434,663
Total 2,540,126,761 5,096,780,229 995,875,621 38,370,809 4,553,734,754 (36,841,231) 5,551,139,953
Department of Public Safety and Emergency Preparedness
Community Safety 604,938,317 731,630,987 71,429,068 0 747,674,563 0 819,103,631
Emergency Management 2,597,607,778 1,816,316,537 56,755,186 10,871,788 605,890,000 0 673,516,974
National Security 30,558,635 30,125,782 34,453,992 0 0 0 34,453,992
Internal Services 78,468,701 68,768,929 80,899,231 0 0 (2,700,000) 78,199,231
Total 3,311,573,431 2,646,842,235 243,537,477 10,871,788 1,353,564,563 (2,700,000) 1,605,273,828
Department of Public Works and Government Services
Property and Infrastructure 3,197,493,336 3,410,522,465 5,175,445,557 1,414,917,419 0 (3,242,744,718) 3,347,618,258
Payments and Accounting 564,043,558 318,700,151 953,658,907 4,638,427 0 (190,384,622) 767,912,712
Purchase of Goods and Services 184,863,896 165,857,889 346,971,101 0 0 (165,269,537) 181,701,564
Government-Wide Support 144,364,384 156,544,379 509,946,122 5,308,636 0 (355,362,621) 159,892,137
Procurement Ombudsman 4,630,094 4,249,776 4,480,464 0 0 0 4,480,464
Internal Services 354,395,780 279,731,031 388,507,378 10,270,077 0 (76,149,580) 322,627,875
Total 4,449,791,048 4,335,605,691 7,379,009,529 1,435,134,559 0 (4,029,911,078) 4,784,233,010
Department of the Environment
Taking Action on Clean Growth and Climate Change 407,374,384 876,753,252 179,805,172 8,976,555 848,095,853 0 1,036,877,580
Conserving Nature 576,201,081 677,409,744 259,929,148 18,189,074 461,376,263 (2,773,940) 736,720,545
Preventing and Managing Pollution 390,259,704 420,436,048 380,073,541 21,985,834 66,662,681 (18,404,375) 450,317,681
Predicting Weather and Environmental Conditions 257,185,464 229,586,460 285,245,240 32,312,290 6,283,538 (51,953,992) 271,887,076
Internal Services 298,661,385 241,892,170 255,889,929 10,699,000 0 (1,422,585) 265,166,344
Total 1,929,682,018 2,446,077,674 1,360,943,030 92,162,753 1,382,418,335 (74,554,892) 2,760,969,226
Department of Transport
Efficient Transportation System 1,049,389,594 2,031,261,554 340,041,927 116,964,651 1,419,979,462 (20,674,590) 1,856,311,450
Green and Innovative Transportation System 489,895,499 960,587,701 210,295,872 77,979,952 717,434,950 (1,475,000) 1,004,235,774
Safe and Secure Transportation System 471,516,596 397,060,455 498,081,935 49,366,117 60,646,000 (78,146,549) 529,947,503
Internal Services 268,848,795 224,027,300 264,340,165 4,070,850 0 (7,076,569) 261,334,446
Total 2,279,650,484 3,612,937,010 1,312,759,899 248,381,570 2,198,060,412 (107,372,708) 3,651,829,173
Department of Veterans Affairs
Benefits, Services and Support 5,237,608,937 5,826,610,032 1,266,638,900 0 4,768,945,179 0 6,035,584,079
Commemoration 49,627,461 41,854,568 20,558,112 0 31,874,172 0 52,432,284
Veterans Ombudsperson 4,427,448 4,465,311 4,853,337 0 0 0 4,853,337
Internal Services 130,680,752 111,486,760 121,161,078 0 0 0 121,161,078
Total 5,422,344,598 5,984,416,671 1,413,211,427 0 4,800,819,351 0 6,214,030,778
Department of Western Economic Diversification
Economic Development in the Prairies 482,819,978 356,980,281 32,491,081 0 275,379,745 0 307,870,826
Internal Services 16,588,044 13,759,398 17,265,186 0 0 (3,800,000) 13,465,186
Total 499,408,022 370,739,679 49,756,267 0 275,379,745 (3,800,000) 321,336,012
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 519,573,605 461,433,534 27,422,424 0 266,261,739 0 293,684,163
Internal Services 24,541,115 23,236,106 22,505,318 0 0 0 22,505,318
Total 544,114,720 484,669,640 49,927,742 0 266,261,739 0 316,189,481
Federal Economic Development Agency for Northern Ontario
Economic Development Agency in Northern Ontario 125,009,965 65,955,269 12,456,188 0 38,172,996 0 50,629,184
Internal services 7,067,901 5,077,664 4,512,390 0 0 0 4,512,390
Total 132,077,866 71,032,933 16,968,578 0 38,172,996 0 55,141,574
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 581,904,033 416,791,741 22,684,098 0 190,020,359 0 212,704,457
Internal Services 17,282,663 14,711,745 15,977,075 0 0 0 15,977,075
Total 599,186,696 431,503,486 38,661,173 0 190,020,359 0 228,681,532
Financial Transactions and Reports Analysis Centre of Canada
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations 27,692,974 28,661,048 49,361,846 0 0 0 49,361,846
Production and Dissemination of Financial Intelligence 22,877,752 23,755,210 41,322,538 0 0 0 41,322,538
Internal Services 37,582,653 59,624,647 13,441,917 0 0 0 13,441,917
Total 88,153,379 112,040,905 104,126,301 0 0 0 104,126,301
House of Commons
Members and House Officers 316,956,793 362,002,905 375,641,364 0 954,555 (2,306,842) 374,289,077
House Administration 235,594,990 235,130,828 274,692,598 0 234,664 (25,524,345) 249,402,917
Total 552,551,783 597,133,733 650,333,962 0 1,189,219 (27,831,187) 623,691,994
Immigration and Refugee Board
Adjudication of immigration and refugee cases 212,091,057 266,092,619 267,736,349 0 0 0 267,736,349
Internal Services 73,386,852 65,609,405 66,771,710 0 0 0 66,771,710
Total 285,477,909 331,702,024 334,508,059 0 0 0 334,508,059
Impact Assessment Agency of Canada
Impact Assessment 61,545,762 79,474,598 72,062,596 0 21,253,903 (8,001,000) 85,315,499
Internal Services 10,959,716 19,868,649 21,328,875 0 0 0 21,328,875
Total 72,505,478 99,343,247 93,391,471 0 21,253,903 (8,001,000) 106,644,374
International Development Research Centre
International Development Research Centre 159,036,540 152,798,272 157,520,169 0 0 0 157,520,169
Total 159,036,540 152,798,272 157,520,169 0 0 0 157,520,169
International Joint Commission (Canadian Section)
Shared water resources management 7,198,334 7,525,093 5,751,098 0 0 0 5,751,098
Great Lakes water quality management 1,754,864 1,746,600 1,744,370 0 0 0 1,744,370
Total 8,953,198 9,271,693 7,495,468 0 0 0 7,495,468
Invest in Canada Hub
Foreign Direct Investment Attraction 26,736,671 26,521,214 26,474,845 0 0 0 26,474,845
Internal services 6,287,452 7,464,932 6,600,311 0 0 0 6,600,311
Total 33,024,123 33,986,146 33,075,156 0 0 0 33,075,156
Law Commission of Canada
Law Review 0 2,658,288 2,645,894 0 0 0 2,645,894
Internal Services 0 1,635,700 1,229,701 0 0 0 1,229,701
Total 0 4,293,988 3,875,595 0 0 0 3,875,595
Leaders’ Debates Commission
Organize Leaders’ Debates for federal general elections 699,364 3,453,736 3,513,078 0 0 0 3,513,078
Total 699,364 3,453,736 3,513,078 0 0 0 3,513,078
Library and Archives of Canada
Providing access to documentary heritage 49,897,974 76,829,661 37,820,020 44,790,676 2,656,000 (3,500,000) 81,766,696
Acquiring and preserving documentary heritage 107,998,455 80,403,544 67,100,827 7,791,921 0 0 74,892,748
Internal Services 42,604,486 46,601,768 43,147,246 0 0 0 43,147,246
Total 200,500,915 203,834,973 148,068,093 52,582,597 2,656,000 (3,500,000) 199,806,690
Library of Parliament
Information Support for Parliament 38,700,025 43,982,475 48,585,042 0 0 (1,000,000) 47,585,042
Internal Services 13,653,861 13,889,203 15,274,987 0 0 0 15,274,987
Total 52,353,886 57,871,678 63,860,029 0 0 (1,000,000) 62,860,029
Marine Atlantic Inc.
Marine Atlantic Inc. 132,120,769 189,617,507 119,864,958 39,146,000 0 0 159,010,958
Total 132,120,769 189,617,507 119,864,958 39,146,000 0 0 159,010,958
Military Grievances External Review Committee
Independent review of military grievances 4,706,492 4,989,206 5,772,916 0 0 0 5,772,916
Internal Services 2,382,708 2,095,437 2,474,107 0 0 0 2,474,107
Total 7,089,200 7,084,643 8,247,023 0 0 0 8,247,023
Military Police Complaints Commission
Independent oversight of the Military Police 2,650,641 2,875,178 3,348,435 0 0 0 3,348,435
Internal Services 2,007,852 1,980,553 2,238,254 0 0 0 2,238,254
Total 4,658,493 4,855,731 5,586,689 0 0 0 5,586,689
National Arts Centre Corporation
National Arts Centre Corporation 66,219,277 46,416,148 57,005,441 0 0 0 57,005,441
Total 66,219,277 46,416,148 57,005,441 0 0 0 57,005,441
National Capital Commission
National Capital Commission 194,228,432 94,765,205 69,456,790 25,313,046 0 0 94,769,836
Total 194,228,432 94,765,205 69,456,790 25,313,046 0 0 94,769,836
National Film Board
Audiovisual programming and production 38,377,652 35,473,094 38,303,556 0 0 (1,096,000) 37,207,556
Content accessibility and audience engagement 23,289,464 19,974,519 30,612,053 0 0 (7,254,000) 23,358,053
Internal Services 10,780,754 11,042,592 11,438,473 0 0 (50,000) 11,388,473
Total 72,447,870 66,490,205 80,354,082 0 0 (8,400,000) 71,954,082
National Gallery of Canada
National Gallery of Canada 50,373,308 45,778,278 49,020,493 1,000,000 0 0 50,020,493
Total 50,373,308 45,778,278 49,020,493 1,000,000 0 0 50,020,493
National Museum of Science and Technology
National Museum of Science and Technology 39,736,712 29,933,096 37,604,738 800,000 0 0 38,404,738
Total 39,736,712 29,933,096 37,604,738 800,000 0 0 38,404,738
National Research Council of Canada
Science and Innovation 1,306,954,477 1,388,919,204 665,864,291 147,061,000 610,696,760 0 1,423,622,051
Internal Services 163,802,501 159,510,996 166,520,923 5,000,000 0 0 171,520,923
Total 1,470,756,978 1,548,430,200 832,385,214 152,061,000 610,696,760 0 1,595,142,974
National Security and Intelligence Review Agency Secretariat
National Security and Intelligence Reviews and Complaints Investigations 7,756,271 10,807,324 10,740,188 0 0 0 10,740,188
Internal Services 10,532,876 12,201,901 7,671,445 0 0 0 7,671,445
Total 18,289,147 23,009,225 18,411,633 0 0 0 18,411,633
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 1,358,206,400 1,296,546,164 40,873,396 0 1,318,171,508 0 1,359,044,904
Internal Services 23,322,234 21,520,448 24,789,102 0 0 0 24,789,102
Total 1,381,528,634 1,318,066,612 65,662,498 0 1,318,171,508 0 1,383,834,006
Northern Pipeline Agency
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project 299,098 572,629 569,670 0 0 0 569,670
Total 299,098 572,629 569,670 0 0 0 569,670
Office of Infrastructure of Canada
Public Infrastructure and Communities Investment Stewardship and Delivery 6,673,924,850 9,494,787,595 107,341,030 18,136,861 7,902,033,940 0 8,027,511,831
Public Infrastructure, Communities and Affordable Housing and Homelessness Policy 52,673,294 60,412,477 70,041,362 92,063 7,347,755 0 77,481,180
Public Infrastructure, Communities Investments, and Homelessness Investments 35,290,726 32,681,459 30,984,746 0 0 0 30,984,746
Internal Services 67,070,147 56,456,661 68,686,703 545,556 0 0 69,232,259
Total 6,828,959,017 9,644,338,192 277,053,841 18,774,480 7,909,381,695 0 8,205,210,016
Office of the Auditor General
Legislative Auditing 127,855,729 122,550,450 130,075,620 0 0 (2,660,000) 127,415,620
Total 127,855,729 122,550,450 130,075,620 0 0 (2,660,000) 127,415,620
Office of the Chief Electoral Officer
Electoral Administration 10,119,937 115,109,165 140,011,295 0 0 0 140,011,295
Regulatory Oversight 30,602,013 27,183,202 26,186,727 0 850,000 0 27,036,727
Electoral Boundaries Readjustment Administration 104,296,960 1,037,393 0 0 0 0 0
Internal Services 68,114,464 61,524,450 92,240,266 0 0 0 92,240,266
Total 213,133,374 204,854,210 258,438,288 0 850,000 0 259,288,288
Office of the Commissioner for Federal Judicial Affairs
Administrative support to federally appointed judges 711,434,952 732,736,419 788,348,257 0 0 (275,000) 788,073,257
Internal Services 726,800 726,800 726,800 0 0 0 726,800
Total 712,161,752 733,463,219 789,075,057 0 0 (275,000) 788,800,057
Office of the Commissioner of Lobbying
Regulation of lobbying 3,681,243 4,098,600 4,357,188 0 0 0 4,357,188
Internal Services 1,538,539 1,256,402 1,598,799 0 0 0 1,598,799
Total 5,219,782 5,355,002 5,955,987 0 0 0 5,955,987
Office of the Commissioner of Official Languages
Protection of rights related to Official Languages 7,510,619 7,899,692 8,873,979 0 0 0 8,873,979
Advancement of French and English in Canadian society 6,934,354 7,448,281 8,366,894 0 0 0 8,366,894
Internal Services 7,987,949 7,222,575 8,113,352 0 0 0 8,113,352
Total 22,432,922 22,570,548 25,354,225 0 0 0 25,354,225
Office of the Conflict of Interest and Ethics Commissioner
Administration and Interpretation of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons 4,912,654 5,871,534 6,088,816 0 0 0 6,088,816
Internal Services 2,667,876 2,461,640 2,486,747 0 0 0 2,486,747
Total 7,580,530 8,333,174 8,575,563 0 0 0 8,575,563
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 4,200,573 4,516,164 5,440,463 0 0 0 5,440,463
Internal Services 1,561,141 1,058,441 2,021,947 0 0 0 2,021,947
Total 5,761,714 5,574,605 7,462,410 0 0 0 7,462,410
Office of the Director of Public Prosecutions
Prosecution Services 169,983,645 184,484,198 201,221,052 0 0 (22,542,000) 178,679,052
Internal Services 38,742,915 30,200,885 29,973,969 0 0 (200,000) 29,773,969
Total 208,726,560 214,685,083 231,195,021 0 0 (22,742,000) 208,453,021
Office of the Governor General’s Secretary
Governor General Support 16,437,138 16,909,066 16,640,831 0 990,536 0 17,631,367
Internal Services 8,802,872 7,345,827 7,939,421 0 0 0 7,939,421
Total 25,240,010 24,254,893 24,580,252 0 990,536 0 25,570,788
Office of the Intelligence Commissioner
Quasi-judicial review of certain ministerial conclusions 1,887,758 1,920,922 1,937,145 0 0 0 1,937,145
Internal Services 597,080 634,465 638,708 0 0 0 638,708
Total 2,484,838 2,555,387 2,575,853 0 0 0 2,575,853
Office of the Parliamentary Budget Officer
Economic and fiscal analysis 6,495,930 7,640,981 7,870,893 0 0 0 7,870,893
Total 6,495,930 7,640,981 7,870,893 0 0 0 7,870,893
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 3,753,393 3,756,672 3,746,778 0 50,000 0 3,796,778
Internal Services 2,040,806 1,982,213 2,269,575 0 0 0 2,269,575
Total 5,794,199 5,738,885 6,016,353 0 50,000 0 6,066,353
Office of the Senate Ethics Officer
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators 965,744 1,464,676 1,597,101 0 0 0 1,597,101
Total 965,744 1,464,676 1,597,101 0 0 0 1,597,101
Office of the Superintendent of Financial Institutions
Financial Institution and Pension Plan Regulation and Supervision 125,838,034 142,174,356 179,095,416 6,214,515 0 0 185,309,931
Actuarial Services to Federal Government Organizations 10,042,756 11,891,119 12,530,230 0 0 0 12,530,230
Internal Services 103,865,350 140,660,512 122,697,700 1,400,000 0 0 124,097,700
Total 239,746,140 294,725,987 314,323,346 7,614,515 0 0 321,937,861
Offices of the Information and Privacy Commissioners of Canada
Protection of privacy rights 22,224,125 21,699,392 24,486,305 0 500,000 0 24,986,305
Government Transparency 11,149,529 11,223,587 12,018,752 0 0 0 12,018,752
Internal Services – Office of the Privacy Commissioner 8,598,494 7,760,707 9,194,994 0 0 (200,000) 8,994,994
Internal Services – Office of the Information Commissioner 5,373,545 4,810,108 5,150,894 0 0 0 5,150,894
Total 47,345,693 45,493,794 50,850,945 0 500,000 (200,000) 51,150,945
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 214,814,825 167,145,217 22,522,695 0 89,283,824 0 111,806,519
Internal Services 7,268,222 8,928,973 8,964,534 0 0 0 8,964,534
Total 222,083,047 176,074,190 31,487,229 0 89,283,824 0 120,771,053
Parks Canada Agency
Protecting and Presenting Canada’s Natural and Cultural Heritage 1,004,574,706 1,168,310,163 688,118,659 316,422,494 89,498,280 0 1,094,039,433
Internal Services 152,034,335 125,702,968 127,406,616 7,760,919 0 0 135,167,535
Total 1,156,609,041 1,294,013,131 815,525,275 324,183,413 89,498,280 0 1,229,206,968
Parliamentary Protective Service
Physical Security 101,612,114 103,713,748 106,043,183 0 0 (1,500,000) 104,543,183
Total 101,612,114 103,713,748 106,043,183 0 0 (1,500,000) 104,543,183
Parole Board of Canada
Conditional Release Decisions 42,264,222 40,543,422 42,866,983 0 0 0 42,866,983
Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations 8,360,982 12,439,548 10,298,191 1,455,201 0 0 11,753,392
Conditional Release Openness and Accountability 4,450,821 4,666,637 5,177,172 0 0 0 5,177,172
Internal Services 13,700,453 12,668,584 13,972,619 0 0 (500,000) 13,472,619
Total 68,776,478 70,318,191 72,314,965 1,455,201 0 (500,000) 73,270,166
Patented Medicine Prices Review Board
Regulate Patented Medicine Prices 8,687,581 13,927,400 14,316,813 0 0 0 14,316,813
Internal Services 3,333,947 3,166,274 3,429,234 0 0 0 3,429,234
Total 12,021,528 17,093,674 17,746,047 0 0 0 17,746,047
Privy Council Office
Serve the Prime Minister and Cabinet 127,600,916 107,545,801 141,899,715 0 2,248,489 (759,496) 143,388,708
Internal services 115,336,240 103,391,638 107,830,571 0 0 (7,868,693) 99,961,878
Total 242,937,156 210,937,439 249,730,286 0 2,248,489 (8,628,189) 243,350,586
Public Health Agency of Canada
Infectious Disease Prevention and Control 4,514,633,198 3,379,801,950 942,435,218 18,780,000 71,730,716 0 1,032,945,934
Health Promotion and Chronic Disease Prevention 406,844,196 415,676,441 95,353,081 0 301,049,883 0 396,402,964
Health Security 624,448,817 308,178,850 281,609,871 2,800,000 973,666 (950,000) 284,433,537
Internal Services 239,851,505 113,116,232 154,724,825 0 0 0 154,724,825
Total 5,785,777,716 4,216,773,473 1,474,122,995 21,580,000 373,754,265 (950,000) 1,868,507,260
Public Service Commission
Public Service Hiring and Non-partisanship 61,079,801 54,133,449 73,170,282 0 0 (14,252,000) 58,918,282
Internal Services 37,794,388 40,162,884 39,399,382 0 0 0 39,399,382
Total 98,874,189 94,296,333 112,569,664 0 0 (14,252,000) 98,317,664
Registrar of the Supreme Court of Canada
The administration of Canada’s final court of appeal 28,864,505 29,716,424 31,830,762 0 0 0 31,830,762
Internal Services 14,689,227 15,827,209 16,137,025 0 0 0 16,137,025
Total 43,553,732 45,543,633 47,967,787 0 0 0 47,967,787
Royal Canadian Mounted Police
Contract and Indigenous policing 2,992,404,934 1,838,909,127 4,146,860,483 150,802,635 6,661,842 (2,015,996,831) 2,288,328,129
Federal Policing 1,353,296,087 1,029,516,722 1,129,014,782 14,199,741 1,446,207 (2,000,000) 1,142,660,730
Specialized Policing Services 691,909,095 610,000,207 665,757,445 38,680,252 21,737,434 (28,176,154) 697,998,977
Internal Services 769,828,965 688,193,505 676,216,203 58,902,218 0 (16,350,158) 718,768,263
Total 5,807,439,081 4,166,619,561 6,617,848,913 262,584,846 29,845,483 (2,062,523,143) 4,847,756,099
Royal Canadian Mounted Police External Review Committee
Independent review of RCMP employment matters 4,877,620 6,465,921 4,614,222 0 0 0 4,614,222
Internal Services 0 0 1,908,094 0 0 0 1,908,094
Total 4,877,620 6,465,921 6,522,316 0 0 0 6,522,316
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Parliamentary Review of National Security and Intelligence Activities 2,003,821 2,868,986 2,635,805 0 0 0 2,635,805
Internal Services 847,557 784,906 1,084,795 0 0 0 1,084,795
Total 2,851,378 3,653,892 3,720,600 0 0 0 3,720,600
Senate
Senators, House Officers, and their Offices 51,268,956 62,197,611 64,941,124 0 0 0 64,941,124
Administrative Support 31,989,665 39,689,769 43,700,174 0 5,000 0 43,705,174
Chamber, Committees and Associations 21,641,479 24,807,006 25,777,216 0 445,000 0 26,222,216
Total 104,900,100 126,694,386 134,418,514 0 450,000 0 134,868,514
Shared Services Canada
Common Government of Canada Information Technology Operations 2,188,263,542 2,328,056,120 2,755,492,780 265,817,374 0 (853,000,000) 2,168,310,154
Internal Services 349,837,351 263,913,303 305,993,939 5,735,665 0 0 311,729,604
Total 2,538,100,893 2,591,969,423 3,061,486,719 271,553,039 0 (853,000,000) 2,480,039,758
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 590,803,157 684,488,400 29,936,085 0 696,520,564 0 726,456,649
Institutional support for the indirect costs of research 452,361,157 453,218,878 769,005 0 452,358,090 0 453,127,095
Internal Services 19,536,963 17,623,010 18,348,151 0 0 0 18,348,151
Total 1,062,701,277 1,155,330,288 49,053,241 0 1,148,878,654 0 1,197,931,895
Standards Council of Canada
Standards Council of Canada 17,967,928 17,805,586 21,397,106 0 0 0 21,397,106
Total 17,967,928 17,805,586 21,397,106 0 0 0 21,397,106
Statistics Canada
Statistical Information 572,098,156 459,311,471 774,143,413 0 0 (120,000,000) 654,143,413
Internal Services 110,581,024 72,783,788 82,496,920 0 0 0 82,496,920
Total 682,679,180 532,095,259 856,640,333 0 0 (120,000,000) 736,640,333
Telefilm Canada
Funding the production of Canadian content 106,054,137 106,509,788 68,303,591 0 0 0 68,303,591
Promoting Canadian talent and content 50,374,028 29,867,809 21,028,888 0 0 0 21,028,888
Internal Services 14,622,305 15,530,882 13,976,112 0 0 0 13,976,112
Total 171,050,470 151,908,479 103,308,591 0 0 0 103,308,591
The Federal Bridge Corporation Limited
The Federal Bridge Corporation Limited 4,423,000 7,381,000 1,019,000 16,904,000 0 0 17,923,000
Total 4,423,000 7,381,000 1,019,000 16,904,000 0 0 17,923,000
The Jacques-Cartier and Champlain Bridges Inc.
The Jacques-Cartier and Champlain Bridges Inc. 205,277,430 144,126,071 194,724,337 67,688,850 0 0 262,413,187
Total 205,277,430 144,126,071 194,724,337 67,688,850 0 0 262,413,187
The National Battlefields Commission
Conservation 2,979,469 6,958,940 14,180,000 0 0 0 14,180,000
Promotion of Heritage 1,885,534 4,234,979 3,200,000 0 0 0 3,200,000
Internal Services 8,995,112 2,889,131 7,054,072 0 0 0 7,054,072
Total 13,860,115 14,083,050 24,434,072 0 0 0 24,434,072
Treasury Board Secretariat
Spending Oversight 44,076,955 5,214,275,497 4,414,159,416 750,000,000 0 0 5,164,159,416
Employer 3,871,345,552 3,480,436,094 4,956,715,230 0 500,000 (1,002,622,565) 3,954,592,665
Administrative Leadership 135,056,295 130,464,276 207,358,003 0 481,690 (89,855,000) 117,984,693
Regulatory Oversight 11,961,210 12,551,889 13,178,032 0 0 0 13,178,032
Internal Services 99,750,988 93,135,241 103,088,091 0 0 (8,709,868) 94,378,223
Total 4,162,191,000 8,930,862,997 9,694,498,772 750,000,000 981,690 (1,101,187,433) 9,344,293,029
Veterans Review and Appeal Board
Appeals 13,620,181 15,770,433 22,575,341 0 0 0 22,575,341
Total 13,620,181 15,770,433 22,575,341 0 0 0 22,575,341
VIA HFR - VIA TGF Inc.
VIA HFR - VIA TGF Inc. 0 43,670,000 45,254,000 0 0 0 45,254,000
Total 0 43,670,000 45,254,000 0 0 0 45,254,000
VIA Rail Canada Inc.
VIA Rail Canada Inc. 689,627,801 1,233,649,830 302,671,000 856,678,066 0 0 1,159,349,066
Total 689,627,801 1,233,649,830 302,671,000 856,678,066 0 0 1,159,349,066
Windsor-Detroit Bridge Authority
Windsor-Detroit Bridge Authority 793,291,043 885,179,373 235,350,750 716,307,024 0 0 951,657,774
Total 793,291,043 885,179,373 235,350,750 716,307,024 0 0 951,657,774
Table 2. Expenditures by Purpose-Non-Budgetary
  2022–23 Expenditures 2023–24 Main Estimates 2024–25 Main Estimates
Canada Mortgage and Housing Corporation
Assistance for housing needs (164,412,879) (119,838,866) (194,777,830)
Total (164,412,879) (119,838,866) (194,777,830)
Canadian Dairy Commission
Canadian Dairy Commission (2,026,036) 0 0
Total (2,026,036) 0 0
Correctional Service of Canada
Correctional Interventions 100 0 0
Total 100 0 0
Department of Agriculture and Agri-Food
Sector Risk (21,426,811) 0 0
Total (21,426,811) 0 0
Department of Citizenship and Immigration
Immigrant and Refugee Selection and Integration 70,866,692 0 0
Total 70,866,692 0 0
Department of Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 15,030,979 25,903,000 25,903,000
Total 15,030,979 25,903,000 25,903,000
Department of Employment and Social Development
Learning, Skills Development and Employment 361,874,713 161,519,650 1,209,884,072
Total 361,874,713 161,519,650 1,209,884,072
Department of Finance
Economic and Fiscal Policy 68,185,295,309 0 0
Total 68,185,295,309 0 0
Department of Foreign Affairs, Trade and Development
Development, Peace and Security Programming 261,704,503 201,000,000 201,000,000
Internal Services 3,225,980 0 0
Total 264,930,483 201,000,000 201,000,000
Department of Industry
Companies, Investment and Growth (4,657,000,000) 800,000 800,000
Total (4,657,000,000) 800,000 800,000
Department of National Defence
Operations (632,616) 0 0
Ready Forces (3,475,854) 0 0
Defence Team (1,078,620) 0 0
Sustainable Bases, Information Technology Systems and Infrastructure 3,887,954 0 0
Internal Services 51,011 0 0
Total (1,248,125) 0 0
Department of Public Works and Government Services
Funds not allocated to the 2024–25 Departmental Results Framework 4,281,361 0 0
Total 4,281,361 0 0

Page details

2024-02-29