Expenditures by Program or Purpose for Supplementary Estimates (A), 2018–19

Table 1. Expenditures by Program or Purpose - Budgetary
  Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Administrative Tribunals Support Service of Canada

Support services and facilities to federal administrative tribunals and its members

44,987,481 235,974 0 0 (235,974) 0 44,987,481

Internal Services

20,256,303 106,017 0 0 (106,017) 0 20,256,303
Total 65,243,784 341,991 0 0 (341,991) 0 65,243,784
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

300,441,040 0 0 25,587,539 0 25,587,539 326,028,579
Programs not included in these Estimates 26,917,122 0 0 0 0 0 26,917,122
Total 327,358,162 0 0 25,587,539 0 25,587,539 352,945,701
Atomic Energy of Canada Limited

Nuclear laboratories

450,707,204 0 43,292 0 0 43,292 450,750,496
Programs not included in these Estimates 592,832,436 0 0 0 0 0 592,832,436
Total 1,043,539,640 0 43,292 0 0 43,292 1,043,582,932
Canada Border Services Agency

Border Management

1,279,211,489 77,091,672 2,323,595 0 0 79,415,267 1,358,626,756

Border Enforcement

195,091,534 9,064,371 105,119 0 0 9,169,490 204,261,024

Internal Services

336,016,996 5,544,178 0 0 0 5,544,178 341,561,174
Total 1,810,320,019 91,700,221 2,428,714 0 0 94,128,935 1,904,448,954
Canada Council for the Arts

Supporting and promoting the arts for Canadians

278,732,301 127,000 0 0 0 127,000 278,859,301
Programs not included in these Estimates 13,900,036 0 0 0 0 0 13,900,036
Total 292,632,337 127,000 0 0 0 127,000 292,759,337
Canada Mortgage and Housing Corporation

Assistance for housing needs

2,066,414,954 7,000,000 0 0 0 7,000,000 2,073,414,954
Programs not included in these Estimates 361,020,940 0 0 0 0 0 361,020,940
Total 2,427,435,894 7,000,000 0 0 0 7,000,000 2,434,435,894
Canada Revenue Agency

Tax

2,793,270,920 18,875,650 0 0 (2,287,886) 16,587,764 2,809,858,684

Benefits

482,609,132 6,575 0 0 (6,575) 0 482,609,132

Internal Services

925,713,343 14,235,413 3,504,239 0 (1,706,122) 16,033,530 941,746,873
Programs not included in these Estimates 3,132,365 0 0 0 0 0 3,132,365
Total 4,204,725,760 33,117,638 3,504,239 0 (4,000,583) 32,621,294 4,237,347,054
Canada School of Public Service

Internal Services

20,564,234 99,196 0 0 0 99,196 20,663,430
Programs not included in these Estimates 60,910,915 0 0 0 0 0 60,910,915
Total 81,475,149 99,196 0 0 0 99,196 81,574,345
Canadian Air Transport Security Authority

Security screening at designated airports

541,636,147 0 35,323,397 0 0 35,323,397 576,959,544

Internal Services

44,521,724 0 715,000 0 0 715,000 45,236,724
Total 586,157,871 0 36,038,397 0 0 36,038,397 622,196,268
Canadian Dairy Commission

Milk supply management system administration

3,755,068 99,196 0 0 0 99,196 3,854,264
Total 3,755,068 99,196 0 0 0 99,196 3,854,264
Canadian Environmental Assessment Agency

Environmental Assessment

27,760,167 11,901,462 0 1,663,275 0 13,564,737 41,324,904

Internal Services

5,869,608 7,400,392 0 0 0 7,400,392 13,270,000
Total 33,629,775 19,301,854 0 1,663,275 0 20,965,129 54,594,904
Canadian Food Inspection Agency

Safe food and healthy plants and animals

571,740,385 68,766 8,191,275 0 0 8,260,041 580,000,426

Internal Services

127,384,141 1,165,180 0 0 0 1,165,180 128,549,321
Total 699,124,526 1,233,946 8,191,275 0 0 9,425,221 708,549,747
Canadian Grain Commission

Internal Services

245,000 99,196 0 0 0 99,196 344,196
Programs not included in these Estimates 5,261,833 0 0 0 0 0 5,261,833
Total 5,506,833 99,196 0 0 0 99,196 5,606,029
Canadian High Arctic Research Station

Polar Science and Knowledge

19,847,349 (1,704,000) 0 0 0 (1,704,000) 18,143,349
Programs not included in these Estimates 9,259,257 0 0 0 0 0 9,259,257
Total 29,106,606 (1,704,000) 0 0 0 (1,704,000) 27,402,606
Canadian Institutes of Health Research

Funding Health Research and Training

1,072,042,234 (19,231) 0 386,558 0 367,327 1,072,409,561
Programs not included in these Estimates 30,391,028 0 0 0 0 0 30,391,028
Total 1,102,433,262 (19,231) 0 386,558 0 367,327 1,102,800,589
Canadian Northern Economic Development Agency

Internal Services

5,978,872 99,196 0 0 0 99,196 6,078,068
Programs not included in these Estimates 23,880,843 0 0 0 0 0 23,880,843
Total 29,859,715 99,196 0 0 0 99,196 29,958,911
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

9,162,228 1,928,662 0 0 (1,928,662) 0 9,162,228

Internal Services

2,401,419 448,864 0 0 (349,668) 99,196 2,500,615
Total 11,563,647 2,377,526 0 0 (2,278,330) 99,196 11,662,843
Canadian Security Intelligence Service

Security and Intelligence

570,275,135 15,961,621 0 0 0 15,961,621 586,236,756
Total 570,275,135 15,961,621 0 0 0 15,961,621 586,236,756
Canadian Space Agency

Canada in space

301,093,697 1,800,000 29,654,327 0 0 31,454,327 332,548,024

Internal Services

47,779,400 (97,866) (60,607) 0 0 (158,473) 47,620,927
Total 348,873,097 1,702,134 29,593,720 0 0 31,295,854 380,168,951
Canadian Transportation Accident Investigation and Safety Board

Independent safety investigations and communication of risks in the transportation system

24,151,162 2,381,955 0 0 0 2,381,955 26,533,117

Internal Services

6,037,790 595,489 0 0 0 595,489 6,633,279
Total 30,188,952 2,977,444 0 0 0 2,977,444 33,166,396
Canadian Transportation Agency

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

20,217,970 1,778,099 0 0 0 1,778,099 21,996,069

Internal Services

11,170,150 159,312 0 0 0 159,312 11,329,462
Total 31,388,120 1,937,411 0 0 0 1,937,411 33,325,531
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Internal Services

2,790,154 99,196 0 0 0 99,196 2,889,350
Programs not included in these Estimates 7,862,135 0 0 0 0 0 7,862,135
Total 10,652,289 99,196 0 0 0 99,196 10,751,485
Communications Security Establishment

Provide and Protect Information

624,893,953 1,780,897 0 0 (300,000) 1,480,897 626,374,850
Total 624,893,953 1,780,897 0 0 (300,000) 1,480,897 626,374,850
Copyright Board

Internal Services

630,669 99,196 0 0 0 99,196 729,865
Programs not included in these Estimates 2,688,641 0 0 0 0 0 2,688,641
Total 3,319,310 99,196 0 0 0 99,196 3,418,506
Correctional Service of Canada

Internal Services

301,693,278 5,172,732 (2,832,966) 0 0 2,339,766 304,033,044
Programs not included in these Estimates 2,142,352,325 0 0 0 0 0 2,142,352,325
Total 2,444,045,603 5,172,732 (2,832,966) 0 0 2,339,766 2,446,385,369
Courts Administration Service

Administration Services for the Federal Courts

52,574,948 3,114,826 0 0 0 3,114,826 55,689,774

Internal Services

20,103,520 1,844,997 0 0 0 1,844,997 21,948,517
Total 72,678,468 4,959,823 0 0 0 4,959,823 77,638,291
Department of Agriculture and Agri-Food

Science and Innovation

590,110,466 13,388,028 4,495,859 1,100,000 0 18,983,887 609,094,353

Domestic and International Markets

250,182,291 10,246,448 0 745,000 0 10,991,448 261,173,739

Sector Risk

1,524,183,899 0 0 (745,000) 0 (745,000) 1,523,438,899

Internal Services

151,526,770 1,024,450 0 0 0 1,024,450 152,551,220
Total 2,516,003,426 24,658,926 4,495,859 1,100,000 0 30,254,785 2,546,258,211
Department of Canadian Heritage

Creativity, Arts and Culture

455,263,886 6,399,145 0 10,723,000 0 17,122,145 472,386,031

Sport

215,874,018 451,128 0 12,358,164 0 12,809,292 228,683,310

Heritage and Celebration

102,476,520 0 0 1,925,000 0 1,925,000 104,401,520

Internal Services

78,596,841 559,714 0 0 0 559,714 79,156,555
Programs not included in these Estimates 458,611,654 0 0 0 0 0 458,611,654
Total 1,310,822,919 7,409,987 0 25,006,164 0 32,416,151 1,343,239,070
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

1,799,102,591 (5,129,306) 351,764 53,000,000 0 48,222,458 1,847,325,049

Visitors, International Students and Temporary Workers

179,940,020 2,176,006 5,893,108 0 0 8,069,114 188,009,134

Internal Services

222,706,089 1,206,200 2,421,965 0 0 3,628,165 226,334,254
Programs not included in these Estimates 153,914,576 0 0 0 0 0 153,914,576
Total 2,355,663,276 (1,747,100) 8,666,837 53,000,000 0 59,919,737 2,415,583,013
Department of Employment and Social Development

Learning, Skills Development and Employment

5,148,307,806 15,419,985 0 48,940,546 (13,630,910) 50,729,621 5,199,037,427

Social Development

718,598,615 3,445,939 0 6,158,148 0 9,604,087 728,202,702

Working Conditions and Workplace Relations

166,957,487 665,000 0 326,000 (665,000) 326,000 167,283,487

Pensions and Benefits

54,573,099,084 18,456,739 0 0 (18,456,739) 0 54,573,099,084

Internal Services

248,131,493 27,530,358 0 0 (18,795,553) 8,734,805 256,866,298
Programs not included in these Estimates 70,375,299 0 0 0 0 0 70,375,299
Total 60,925,469,784 65,518,021 0 55,424,694 (51,548,202) 69,394,513 60,994,864,297
Department of Finance

Economic and Fiscal Policy

93,932,481,327 478,176,134 0 13,400,000 0 491,576,134 94,424,057,461

Internal Services

39,069,589 255,196 0 0 0 255,196 39,324,785
Total 93,971,550,916 478,431,330 0 13,400,000 0 491,831,330 94,463,382,246
Department of Fisheries and Oceans

Marine Operations and Response

884,251,849 5,103,128 883,364,828 0 0 888,467,956 1,772,719,805

Fisheries

664,630,910 4,234,740 0 51,809,149 0 56,043,889 720,674,799

Aquatic Ecosystems

170,713,160 21,893,107 135,000 7,137,025 0 29,165,132 199,878,292

Marine Navigation

312,150,541 8,100,326 0 0 0 8,100,326 320,250,867

Internal Services

413,878,040 1,634,595 (261,532) 0 0 1,373,063 415,251,103
Total 2,445,624,500 40,965,896 883,238,296 58,946,174 0 983,150,366 3,428,774,866
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

3,929,834,593 2,812,065 0 319,090,000 0 321,902,065 4,251,736,658

Support for Canadaʼs Presence Abroad

1,044,513,127 30,195,791 937,013 0 0 31,132,804 1,075,645,931

International Advocacy and Diplomacy

951,392,177 15,672,237 0 0 0 15,672,237 967,064,414

Trade and Investment

267,710,639 5,311,603 200,000 6,729,430 0 12,241,033 279,951,672

Internal Services

251,246,872 2,573,432 0 0 0 2,573,432 253,820,304
Programs not included in these Estimates 46,134,992 0 0 0 0 0 46,134,992
Total 6,490,832,400 56,565,128 1,137,013 325,819,430 0 383,521,571 6,874,353,971
Department of Health

Health Care Systems

1,270,981,764 0 0 25,412,883 0 25,412,883 1,296,394,647

Health Protection and Promotion

597,556,711 6,215,034 0 0 0 6,215,034 603,771,745

Internal Services

302,976,567 1,859,010 0 0 0 1,859,010 304,835,577
Total 2,171,515,042 8,074,044 0 25,412,883 0 33,486,927 2,205,001,969
Department of Indian Affairs and Northern Development

Rights and Self-determination

2,232,915,663 254,866,334 600,000 1,249,811,279 0 1,505,277,613 3,738,193,276

Community and Regional Development

646,610,036 50,697,137 2,277,924 126,883,194 0 179,858,255 826,468,291

Internal Services

204,678,749 4,291,290 0 0 0 4,291,290 208,970,039
Total 3,084,204,448 309,854,761 2,877,924 1,376,694,473 0 1,689,427,158 4,773,631,606
Department of Indigenous Services Canada

Community and Regional Development

1,824,658,041 24,265,072 0 686,652,831 0 710,917,903 2,535,575,944

First Nations and Inuit Health

3,092,364,290 (6,620,590) 150,000 494,679,015 0 488,208,425 3,580,572,715

Individuals and Families

4,343,203,558 0 0 1,357,041 0 1,357,041 4,344,560,599

Internal Services

64,986,485 26,833,179 2,734,500 0 0 29,567,679 94,554,164
Total 9,325,212,374 44,477,661 2,884,500 1,182,688,887 0 1,230,051,048 10,555,263,422
Department of Industry

Companies, Investment and Growth

999,165,583 8,262,358 214,386 140,068,926 (4,620,000) 143,925,670 1,143,091,253

People, Skills and Communities

468,424,828 0 0 14,624,390 0 14,624,390 483,049,218

Internal Services

166,536,487 605,127 173,610 0 0 778,737 167,315,224
Programs not included in these Estimates 1,270,754,540 0 0 0 0 0 1,270,754,540
Total 2,904,881,438 8,867,485 387,996 154,693,316 (4,620,000) 159,328,797 3,064,210,235
Department of Justice

Justice System Support

437,758,882 508,660 0 2,050,000 0 2,558,660 440,317,542

Legal Services

184,853,562 2,147,375 0 0 0 2,147,375 187,000,937

Internal Services

75,132,559 718,105 0 0 0 718,105 75,850,664
Total 697,745,003 3,374,140 0 2,050,000 0 5,424,140 703,169,143
Department of National Defence

Procurement of Capabilities

3,135,903,543 0 203,584,622 0 0 203,584,622 3,339,488,165

Sustainable Bases, Information Technology Systems and Infrastructure

3,373,341,311 7,608,416 88,722,215 0 0 96,330,631 3,469,671,942

Defence Team

2,840,676,739 18,474,977 0 0 0 18,474,977 2,859,151,716

Future Force Design

788,242,040 9,513,701 9,346,087 (11,000,000) 0 7,859,788 796,101,828

Ready Forces

8,854,401,407 448,682 0 0 0 448,682 8,854,850,089

Operations

752,722,921 (56,220,294) 0 24,183,114 0 (32,037,180) 720,685,741

Internal Services

632,291,994 25,637,469 0 0 0 25,637,469 657,929,463
Total 20,377,579,955 5,462,951 301,652,924 13,183,114 0 320,298,989 20,697,878,944
Department of Natural Resources

Natural Resource Science and Risk Mitigation

181,158,584 10,904,604 1,125,000 100,000 0 12,129,604 193,288,188

Innovative and Sustainable Natural Resources Development

564,281,850 3,957,144 0 0 0 3,957,144 568,238,994

Globally Competitive Natural Resource Sectors

569,046,044 1,691,238 0 250,000 0 1,941,238 570,987,282

Internal Services

138,137,439 1,281,686 0 0 0 1,281,686 139,419,125
Total 1,452,623,917 17,834,672 1,125,000 350,000 0 19,309,672 1,471,933,589
Department of Public Safety and Emergency Preparedness

National Security

32,000,684 1,249,175 0 0 0 1,249,175 33,249,859

Community Safety

365,203,644 2,223,550 0 (21,974,518) 0 (19,750,968) 345,452,676

Internal Services

53,074,989 4,264,938 0 0 0 4,264,938 57,339,927
Programs not included in these Estimates 711,468,727 0 0 0 0 0 711,468,727
Total 1,161,748,044 7,737,663 0 (21,974,518) 0 (14,236,855) 1,147,511,189
Department of Public Works and Government Services

Purchase of Goods and Services

117,494,195 39,049,421 0 0 0 39,049,421 156,543,616

Payments and Accounting

215,382,307 11,800,000 0 0 0 11,800,000 227,182,307

Property and Infrastructure

2,540,948,328 5,761,532 0 0 0 5,761,532 2,546,709,860

Government-Wide Support

122,059,813 2,500,000 0 0 0 2,500,000 124,559,813

Internal Services

235,396,731 1,803,820 0 0 0 1,803,820 237,200,551
Programs not included in these Estimates 4,109,731 0 0 0 0 0 4,109,731
Total 3,235,391,105 60,914,773 0 0 0 60,914,773 3,296,305,878
Department of the Environment

Conserving Nature

172,066,587 10,765,602 0 4,749,564 0 15,515,166 187,581,753

Taking Action on Clean Growth and Climate Change

575,300,731 (1,962,770) 0 6,100,000 0 4,137,230 579,437,961

Preventing and Managing Pollution

353,189,588 (1,320,200) 0 0 0 (1,320,200) 351,869,388

Internal Services

196,994,194 1,465,582 0 0 0 1,465,582 198,459,776
Programs not included in these Estimates 218,314,208 0 0 0 0 0 218,314,208
Total 1,515,865,308 8,948,214 0 10,849,564 0 19,797,778 1,535,663,086
Department of Transport

Safe and Secure Transportation System

440,882,904 3,843,785 1,438,265 10,549,935 0 15,831,985 456,714,889

Green and Innovative Transportation System

187,851,477 5,061,759 0 3,131,670 0 8,193,429 196,044,906

Efficient Transportation System

712,185,680 356,329 0 6,049,065 0 6,405,394 718,591,074

Internal Services

174,032,977 1,521,047 0 0 0 1,521,047 175,554,024
Total 1,514,953,038 10,782,920 1,438,265 19,730,670 0 31,951,855 1,546,904,893
Department of Veterans Affairs

Benefits, Services and Support

4,263,463,384 (2,368,840) 0 24,680,244 0 22,311,404 4,285,774,788

Commemoration

42,409,890 180,000 0 250,000 0 430,000 42,839,890

Internal Services

83,294,535 28,876,609 0 0 0 28,876,609 112,171,144
Programs not included in these Estimates 5,386,623 0 0 0 0 0 5,386,623
Total 4,394,554,432 26,687,769 0 24,930,244 0 51,618,013 4,446,172,445
Department of Western Economic Diversification

Economic development in western Canada

137,648,489 0 0 53,521,644 0 53,521,644 191,170,133
Programs not included in these Estimates 11,914,889 0 0 0 0 0 11,914,889
Total 149,563,378 0 0 53,521,644 0 53,521,644 203,085,022
Federal Economic Development Agency for Southern Ontario

Internal Services

15,968,791 99,196 0 0 0 99,196 16,067,987
Programs not included in these Estimates 171,166,180 0 0 0 0 0 171,166,180
Total 187,134,971 99,196 0 0 0 99,196 187,234,167
Financial Transactions and Reports Analysis Centre of Canada

Production and Dissemination of Financial Intelligence

16,879,800 (193,995) 0 0 0 (193,995) 16,685,805

Internal Services

17,962,944 (51,544) 0 0 0 (51,544) 17,911,400
Programs not included in these Estimates 17,048,431 0 0 0 0 0 17,048,431
Total 51,891,175 (245,539) 0 0 0 (245,539) 51,645,636
House of Commons

House Administration

198,536,203 9,050,995 0 0 0 9,050,995 207,587,198

Members and House Officers

308,475,773 6,855,590 0 0 0 6,855,590 315,331,363
Total 507,011,976 15,906,585 0 0 0 15,906,585 522,918,561
Immigration and Refugee Board

Adjudication of immigration and refugee cases

99,903,644 1,929,839 0 0 0 1,929,839 101,833,483

Internal Services

33,407,711 144,584 0 0 0 144,584 33,552,295
Total 133,311,355 2,074,423 0 0 0 2,074,423 135,385,778
International Development Research Centre

Research for international development

123,434,271 1,000,000 0 0 0 1,000,000 124,434,271
Programs not included in these Estimates 15,903,918 0 0 0 0 0 15,903,918
Total 139,338,189 1,000,000 0 0 0 1,000,000 140,338,189
International Joint Commission (Canadian Section)

Shared water resources management

10,061,880 963,264 0 0 0 963,264 11,025,144
Programs not included in these Estimates 1,824,000 0 0 0 0 0 1,824,000
Total 11,885,880 963,264 0 0 0 963,264 12,849,144
National Arts Centre Corporation

Performing arts programming

16,734,647 150,000 0 0 0 150,000 16,884,647
Programs not included in these Estimates 18,523,976 0 0 0 0 0 18,523,976
Total 35,258,623 150,000 0 0 0 150,000 35,408,623
National Energy Board

Safety and Environment Oversight

26,151,718 2,266,062 0 0 0 2,266,062 28,417,780

Energy Adjudication

20,000,175 1,234,845 0 750,000 0 1,984,845 21,985,020

Engagement

6,462,601 1,961,732 0 0 0 1,961,732 8,424,333

Energy Information

4,931,394 781,932 0 0 0 781,932 5,713,326

Internal Services

19,946,812 1,006,616 0 0 0 1,006,616 20,953,428
Total 77,492,700 7,251,187 0 750,000 0 8,001,187 85,493,887
National Film Board

Internal Services

11,130,139 99,196 0 0 0 99,196 11,229,335
Programs not included in these Estimates 63,437,939 0 0 0 0 0 63,437,939
Total 74,568,078 99,196 0 0 0 99,196 74,667,274
National Research Council of Canada

Science and Innovation

907,545,876 0 608,871 4,927,922 0 5,536,793 913,082,669
Programs not included in these Estimates 119,473,705 0 0 0 0 0 119,473,705
Total 1,027,019,581 0 608,871 4,927,922 0 5,536,793 1,032,556,374
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

1,235,503,824 0 0 (456,104) 0 (456,104) 1,235,047,720
Programs not included in these Estimates 18,976,393 0 0 0 0 0 18,976,393
Total 1,254,480,217 0 0 (456,104) 0 (456,104) 1,254,024,113
Office of Infrastructure of Canada

Public Infrastructure

6,093,494,958 34,384,247 257,522,708 256,150,700 0 548,057,655 6,641,552,613
Programs not included in these Estimates 57,324,059 0 0 0 0 0 57,324,059
Total 6,150,819,017 34,384,247 257,522,708 256,150,700 0 548,057,655 6,698,876,672
Office of the Correctional Investigator of Canada

Internal Services

1,045,099 99,196 0 0 0 99,196 1,144,295
Programs not included in these Estimates 3,585,768 0 0 0 0 0 3,585,768
Total 4,630,867 99,196 0 0 0 99,196 4,730,063
Office of the Director of Public Prosecutions

Internal Services

19,584,756 (71,464) 0 0 0 (71,464) 19,513,292
Programs not included in these Estimates 161,896,985 0 0 0 0 0 161,896,985
Total 181,481,741 (71,464) 0 0 0 (71,464) 181,410,277
Parks Canada Agency

Protecting and Presenting Canadaʼs Natural and Cultural Heritage

1,317,818,048 5,742,777 21,000,000 17,507,333 0 44,250,110 1,362,068,158

Internal Services

154,709,044 1,388,410 0 0 0 1,388,410 156,097,454
Total 1,472,527,092 7,131,187 21,000,000 17,507,333 0 45,638,520 1,518,165,612
Parliamentary Protective Service

Physical Security

83,447,760 8,629,715 0 0 (1,000,000) 7,629,715 91,077,475
Total 83,447,760 8,629,715 0 0 (1,000,000) 7,629,715 91,077,475
Parole Board of Canada

Internal Services

6,884,494 99,196 0 0 0 99,196 6,983,690
Programs not included in these Estimates 41,251,816 0 0 0 0 0 41,251,816
Total 48,136,310 99,196 0 0 0 99,196 48,235,506
Patented Medicine Prices Review Board

Internal Services

3,644,866 99,196 0 0 0 99,196 3,744,062
Programs not included in these Estimates 11,227,006 0 0 0 0 0 11,227,006
Total 14,871,872 99,196 0 0 0 99,196 14,971,068
Privy Council Office

Serve the Prime Minister and Cabinet

85,694,010 40,186,104 0 15,400,000 0 55,586,104 141,280,114

Internal services

80,666,491 4,837,001 0 0 0 4,837,001 85,503,492
Total 166,360,501 45,023,105 0 15,400,000 0 60,423,105 226,783,606
Public Health Agency of Canada

Health Promotion and Chronic Disease Prevention

234,186,421 1,236,118 0 5,181,198 0 6,417,316 240,603,737

Health Security

55,369,951 (22,749) 0 0 0 (22,749) 55,347,202

Infectious Disease Prevention and Control

196,737,069 (2,076,950) 1,735,000 200,000 0 (141,950) 196,595,119

Internal Services

102,885,922 416,112 0 0 0 416,112 103,302,034
Total 589,179,363 (447,469) 1,735,000 5,381,198 0 6,668,729 595,848,092
Public Service Commission

Internal Services

31,814,790 99,196 0 0 0 99,196 31,913,986
Programs not included in these Estimates 53,861,500 0 0 0 0 0 53,861,500
Total 85,676,290 99,196 0 0 0 99,196 85,775,486
Registrar of the Supreme Court of Canada

Internal Services

10,629,019 115,004 0 0 0 115,004 10,744,023
Programs not included in these Estimates 24,406,830 0 0 0 0 0 24,406,830
Total 35,035,849 115,004 0 0 0 115,004 35,150,853
Royal Canadian Mounted Police

Police Operations

2,317,576,842 105,625,855 17,110,959 0 0 122,736,814 2,440,313,656

Transfer Payments

246,436,483 0 0 19,500,000 0 19,500,000 265,936,483

International Policing Operations

51,065,549 4,583,882 0 0 0 4,583,882 55,649,431

Canadian Law Enforcement Services

192,251,844 1,576,457 230,000 0 0 1,806,457 194,058,301

Internal Services

721,333,803 8,337,141 6,289,538 0 0 14,626,679 735,960,482
Programs not included in these Estimates 11,988,693 0 0 0 0 0 11,988,693
Total 3,540,653,214 120,123,335 23,630,497 19,500,000 0 163,253,832 3,703,907,046
Royal Canadian Mounted Police External Review Committee

Appeal case reviews

3,124,931 236,162 0 0 0 236,162 3,361,093
Total 3,124,931 236,162 0 0 0 236,162 3,361,093
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate

2,149,549 3,278,218 0 0 0 3,278,218 5,427,767
Programs not included in these Estimates 1,344,279 0 0 0 0 0 1,344,279
Total 3,493,828 3,278,218 0 0 0 3,278,218 6,772,046
Security Intelligence Review Committee

Internal services

1,396,677 99,196 0 0 0 99,196 1,495,873
Programs not included in these Estimates 3,737,163 0 0 0 0 0 3,737,163
Total 5,133,840 99,196 0 0 0 99,196 5,233,036
Shared Services Canada

Telecommunications

523,377,918 118,644,040 (1,627,395) 0 (58,565,220) 58,451,425 581,829,343

Data Centres

478,895,377 80,968,516 (5,269,640) 0 (33,365,220) 42,333,656 521,229,033

Cyber and IT Security

117,207,399 22,916,198 (383,462) 0 (9,282,492) 13,250,244 130,457,643

Customer Relationships and Service Management

141,823,464 11,226,696 0 0 (3,926,764) 7,299,932 149,123,396

Email and Workplace Technology

122,929,340 15,486,999 (9,957,496) 0 (5,383,804) 145,699 123,075,039

Internal Services

161,908,528 3,496,387 0 0 0 3,496,387 165,404,915
Total 1,546,142,026 252,738,836 (17,237,993) 0 (110,523,500) 124,977,343 1,671,119,369
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

403,293,625 40,769 0 4,099,393 0 4,140,162 407,433,787

Institutional support for the indirect costs of research

369,637,453 0 0 (805,857) 0 (805,857) 368,831,596
Programs not included in these Estimates 13,217,940 0 0 0 0 0 13,217,940
Total 786,149,018 40,769 0 3,293,536 0 3,334,305 789,483,323
Statistics Canada

Statistical Information

369,924,625 7,542,506 0 0 0 7,542,506 377,467,131
Programs not included in these Estimates 66,104,652 0 0 0 0 0 66,104,652
Total 436,029,277 7,542,506 0 0 0 7,542,506 443,571,783
Telefilm Canada

Funding the production of Canadian content

67,795,087 1,000,000 0 0 0 1,000,000 68,795,087
Programs not included in these Estimates 33,071,642 0 0 0 0 0 33,071,642
Total 100,866,729 1,000,000 0 0 0 1,000,000 101,866,729
Treasury Board Secretariat

Spending Oversight

10,662,340,900 788,897,556 0 0 0 788,897,556 11,451,238,456

Administrative Leadership

74,523,877 18,051,280 0 0 0 18,051,280 92,575,157

Employer

2,798,285,112 8,367,656 0 0 0 8,367,656 2,806,652,768

Internal Services

77,268,537 210,934 0 0 0 210,934 77,479,471
Programs not included in these Estimates 6,361,066 0 0 0 0 0 6,361,066
Total 13,618,779,492 815,527,426 0 0 0 815,527,426 14,434,306,918
Veterans Review and Appeal Board

Appeals

10,903,737 99,196 0 0 0 99,196 11,002,933
Total 10,903,737 99,196 0 0 0 99,196 11,002,933
Windsor-Detroit Bridge Authority

Construction and operation of the Gordie Howe International Bridge

195,992,153 82,903,864 200,702,030 0 0 283,605,894 479,598,047
Total 195,992,153 82,903,864 200,702,030 0 0 283,605,894 479,598,047
Organizations not included in these Estimates 4,496,906,247 0 0 0 0 0 4,496,906,247
Total Budgetary 275,967,721,577 2,779,432,353 1,772,832,398 3,724,918,696 (174,612,606) 8,102,570,841 284,070,292,418
Table 2. Expenditures by Program or Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 599,560,742 0 599,560,742
Total Non-budgetary 599,560,742 0 599,560,742
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