Language selection

Government of Canada / Gouvernement du Canada

Search

Expenditures by Program or Purpose for Supplementary Estimates (A), 2019–20

Expenditures by Program or Purpose for Supplementary Estimates (A), 2019–20
(CSV, 18 KB)

Table. Expenditures by Program or Purpose - Budgetary
  Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Canada Border Services Agency

Border Management

 1,282,523,110 21,845,226 45,766,511 0 (4,000,000) 63,611,737 1,346,134,847

Internal Services

 376,180,128 3,229,745 0 0 0 3,229,745 379,409,873
Programs not included in these Estimates 468,527,685 0 0 0 0 0 468,527,685
Total 2,127,230,923 25,074,971 45,766,511 0 (4,000,000) 66,841,482 2,194,072,405
Canada Mortgage and Housing Corporation

Housing expertise and capacity development

 136,103,297 6,509,868 0 0 0 6,509,868 142,613,165

Financing for housing

 469,907,750 2,782,353 0 0 0 2,782,353 472,690,103
Programs not included in these Estimates 2,051,119,891 0 0 0 0 0 2,051,119,891
Total 2,657,130,938 9,292,221 0 0 0 9,292,221 2,666,423,159
Canada Revenue Agency

Tax

 3,156,308,891 15,450,234 0 0 0 15,450,234 3,171,759,125

Internal Services

 781,810,643 9,731,563 0 0 (5,678) 9,725,885 791,536,528
Programs not included in these Estimates 564,306,652 0 0 0 0 0 564,306,652
Total 4,502,426,186 25,181,797 0 0 (5,678) 25,176,119 4,527,602,305
Canadian Accessibility Standards Development Organization

Internal Services

 0 6,641,190 0 3,250,000 0 9,891,190 9,891,190
Total 0 6,641,190 0 3,250,000 0 9,891,190 9,891,190
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 586,860,294 (3,000,000) 26,110,960 0 0 23,110,960 609,971,254
Programs not included in these Estimates 288,300,000 0 0 0 0 0 288,300,000
Total 875,160,294 (3,000,000) 26,110,960 0 0 23,110,960 898,271,254
Canadian Institutes of Health Research

Funding Health Research and Training

 1,138,655,058 0 0 6,758,252 0 6,758,252 1,145,413,310
Programs not included in these Estimates 39,966,815 0 0 0 0 0 39,966,815
Total 1,178,621,873 0 0 6,758,252 0 6,758,252 1,185,380,125
Canadian Northern Economic Development Agency

Economic Development in the Territories

 44,333,352 10,273 0 68,727 0 79,000 44,412,352

Internal Services

 5,978,872 1,651,071 0 0 0 1,651,071 7,629,943
Programs not included in these Estimates 14,709,182 0 0 0 0 0 14,709,182
Total 65,021,406 1,661,344 0 68,727 0 1,730,071 66,751,477
Communications Security Establishment

Provide and Protect Information

 715,118,364 23,852,513 0 0 (3,463,436) 20,389,077 735,507,441
Programs not included in these Estimates 17,839,976 0 0 0 0 0 17,839,976
Total 732,958,340 23,852,513 0 0 (3,463,436) 20,389,077 753,347,417
Correctional Service of Canada

Care and Custody

 1,571,624,384 27,714,869 (1,070,000) 0 0 26,644,869 1,598,269,253

Correctional Interventions

 449,192,653 14,842,440 (3,018,756) 0 0 11,823,684 461,016,337

Community Supervision

 162,388,951 (1,003,987) 0 0 0 (1,003,987) 161,384,964

Internal Services

 301,888,481 35,687,159 (3,000,000) 0 0 32,687,159 334,575,640
Programs not included in these Estimates 95,005,372 0 0 0 0 0 95,005,372
Total 2,580,099,841 77,240,481 (7,088,756) 0 0 70,151,725 2,650,251,566
Department for Women and Gender Equality

Advancing Gender Equality

 91,394,939 0 0 2,000,000 0 2,000,000 93,394,939
Programs not included in these Estimates 22,565,662 0 0 0 0 0 22,565,662
Total 113,960,601 0 0 2,000,000 0 2,000,000 115,960,601
Department of Canadian Heritage

Creativity, Arts and Culture

 474,894,788 115,214 0 23,500,000 0 23,615,214 498,510,002

Official Languages

 435,398,291 0 0 16,200,000 0 16,200,000 451,598,291

Sport

 231,116,623 458,663 0 8,880,615 0 9,339,278 240,455,901

Diversity and Inclusion

 100,241,414 569,962 0 6,955,742 0 7,525,704 107,767,118

Heritage and Celebration

 100,278,571 1,902,848 0 2,811,500 0 4,714,348 104,992,919

Internal Services

 74,179,084 6,626,608 0 0 0 6,626,608 80,805,692
Programs not included in these Estimates 82,713,623 0 0 0 0 0 82,713,623
Total 1,498,822,394 9,673,295 0 58,347,857 0 68,021,152 1,566,843,546
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 2,141,873,586 843,006 714,117 153,173,000 0 154,730,123 2,296,603,709

Visitors, International Students and Temporary Workers

 235,424,084 15,547,180 6,870,857 0 0 22,418,037 257,842,121
Programs not included in these Estimates 810,349,208 0 0 0 0 0 810,349,208
Total 3,187,646,878 16,390,186 7,584,974 153,173,000 0 177,148,160 3,364,795,038
Department of Crown-Indigenous Relations and Northern Affairs

Rights and Self-determination

 0 73,276,588 0 160,340,899 0 233,617,487 233,617,487

Community and Regional Development

 0 12,876,407 838,710 25,448,494 0 39,163,611 39,163,611

Internal Services

 0 14,465,636 0 0 (13,082,701) 1,382,935 1,382,935
Total 0 100,618,631 838,710 185,789,393 (13,082,701) 274,164,033 274,164,033
Department of Employment and Social Development

Learning, Skills Development and Employment

 5,824,251,524 143,395,669 0 111,513,939 (143,443,065) 111,466,543 5,935,718,067

Pensions and Benefits

 57,169,311,616 159,114,945 0 0 (124,304,198) 34,810,747 57,204,122,363

Social Development

 759,435,703 1,522,607 0 13,060,375 0 14,582,982 774,018,685

Working Conditions and Workplace Relations

 173,009,369 13,236,830 0 0 0 13,236,830 186,246,199

Internal Services

 285,502,626 57,942,674 0 0 (54,496,826) 3,445,848 288,948,474
Programs not included in these Estimates 558,071,663 0 0 0 0 0 558,071,663
Total 64,769,582,501 375,212,725 0 124,574,314 (322,244,089) 177,542,950 64,947,125,451
Department of Finance

Economic and Fiscal Policy

 98,925,279,991 3,444,253 0 1,100,000 0 4,544,253 98,929,824,244

Internal Services

 39,594,484 158,787 0 0 0 158,787 39,753,271
Programs not included in these Estimates 1,413,955 0 0 0 0 0 1,413,955
Total 98,966,288,430 3,603,040 0 1,100,000 0 4,703,040 98,970,991,470
Department of Fisheries and Oceans

Fisheries

 882,808,991 121,448,170 3,380,000 67,336,520 0 192,164,690 1,074,973,681

Marine Operations and Response

 1,071,604,997 61,784,085 60,009,786 4,250,000 0 126,043,871 1,197,648,868

Aquatic Ecosystems

 259,872,522 12,203,622 2,504,000 6,537,485 0 21,245,107 281,117,629

Marine Navigation

 353,094,537 3,706,125 2,385,500 0 0 6,091,625 359,186,162

Internal Services

 410,210,342 18,860,541 0 0 0 18,860,541 429,070,883
Programs not included in these Estimates 16,405,425 0 0 0 0 0 16,405,425
Total 2,993,996,814 218,002,543 68,279,286 78,124,005 0 364,405,834 3,358,402,648
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 3,920,924,260 2,780,580 0 537,115,990 0 539,896,570 4,460,820,830

Trade and Investment

 327,140,604 22,495,245 0 1,000,000 0 23,495,245 350,635,849

Support for Canada’s Presence Abroad

 1,031,850,577 60,426 544,800 0 0 605,226 1,032,455,803

Internal Services

 245,601,336 2,580,010 0 0 0 2,580,010 248,181,346
Programs not included in these Estimates 1,194,175,446 0 0 0 0 0 1,194,175,446
Total 6,719,692,223 27,916,261 544,800 538,115,990 0 566,577,051 7,286,269,274
Department of Health

Health Protection and Promotion

 598,278,433 98,126,895 2,400,000 0 0 100,526,895 698,805,328

Internal Services

 262,477,397 2,225,819 0 0 0 2,225,819 264,703,216
Programs not included in these Estimates 1,660,811,966 0 0 0 0 0 1,660,811,966
Total 2,521,567,796 100,352,714 2,400,000 0 0 102,752,714 2,624,320,510
Department of Indigenous Services

Governance and Community Development Services

 2,542,307,175 1,323,712 0 18,531,900 0 19,855,612 2,562,162,787

Services and Benefits to Individuals

 1,963,612,086 1,378,542 0 0 0 1,378,542 1,964,990,628

Health and Social Services

 4,611,510,367 515,818 0 0 0 515,818 4,612,026,185

Internal Services

 110,917,383 11,029,998 0 0 0 11,029,998 121,947,381
Programs not included in these Estimates 3,045,138,196 0 0 0 0 0 3,045,138,196
Total 12,273,485,207 14,248,070 0 18,531,900 0 32,779,970 12,306,265,177
Department of National Defence

Procurement of Capabilities

 3,132,405,450 4,265,935 214,883,853 0 0 219,149,788 3,351,555,238

Ready Forces

 9,558,448,134 101,964,648 0 0 0 101,964,648 9,660,412,782

Operations

 1,020,478,595 14,339,449 0 41,000,000 0 55,339,449 1,075,818,044

Sustainable Bases, Information Technology Systems and Infrastructure

 3,117,775,342 15,846,342 27,667,504 0 0 43,513,846 3,161,289,188

Defence Team

 3,282,108,597 37,910,605 0 225,000 0 38,135,605 3,320,244,202

Future Force Design

 932,743,071 3,435,056 0 0 0 3,435,056 936,178,127

Internal Services

 594,671,734 2,110,192 0 0 0 2,110,192 596,781,926
Programs not included in these Estimates 254,530,596 0 0 0 0 0 254,530,596
Total 21,893,161,519 179,872,227 242,551,357 41,225,000 0 463,648,584 22,356,810,103
Department of Public Safety and Emergency Preparedness

Community Safety

 343,083,282 512,238 0 21,407,094 0 21,919,332 365,002,614

National Security

 18,590,543 3,041,302 0 2,300,000 0 5,341,302 23,931,845

Emergency Management

 327,321,389 0 0 2,500,000 0 2,500,000 329,821,389

Internal Services

 54,002,387 1,741,865 200,000 0 0 1,941,865 55,944,252
Programs not included in these Estimates 171,957,014 0 0 0 0 0 171,957,014
Total 914,954,615 5,295,405 200,000 26,207,094 0 31,702,499 946,657,114
Department of Public Works and Government Services

Property and Infrastructure

 2,425,572,214 73,188,126 82,951,656 0 0 156,139,782 2,581,711,996

Payments and Accounting

 248,642,394 18,196,702 20,808,429 0 0 39,005,131 287,647,525

Purchase of Goods and Services

 176,577,120 1,499,219 0 0 0 1,499,219 178,076,339

Internal Services

 229,893,087 68,319 0 0 0 68,319 229,961,406
Programs not included in these Estimates 1,154,751,688 0 0 0 0 0 1,154,751,688
Total 4,235,436,503 92,952,366 103,760,085 0 0 196,712,451 4,432,148,954
Department of Transport

Green and Innovative Transportation System

 252,398,761 479,224 0 200,093,768 (17,360) 200,555,632 452,954,393

Safe and Secure Transportation System

 374,213,870 1,325,635 0 15,192,044 0 16,517,679 390,731,549

Efficient Transportation System

 879,349,998 3,000,000 0 6,965,510 0 9,965,510 889,315,508

Internal Services

 194,374,706 63,772 0 0 0 63,772 194,438,478
Programs not included in these Estimates 162,255,496 0 0 0 0 0 162,255,496
Total 1,862,592,831 4,868,631 0 222,251,322 (17,360) 227,102,593 2,089,695,424
Department of Veterans Affairs

Benefits, Services and Support

 4,205,757,171 109,719,313 0 741,740,100 0 851,459,413 5,057,216,584

Commemoration

 44,916,250 0 0 228,000 0 228,000 45,144,250

Internal Services

 87,875,420 5,910,000 0 0 0 5,910,000 93,785,420
Programs not included in these Estimates 81,445,524 0 0 0 0 0 81,445,524
Total 4,419,994,365 115,629,313 0 741,968,100 0 857,597,413 5,277,591,778
House of Commons

House Administration

 201,126,084 9,012,537 0 0 0 9,012,537 210,138,621

Members and House Officers

 302,243,315 8,337,679 0 0 0 8,337,679 310,580,994
Total 503,369,399 17,350,216 0 0 0 17,350,216 520,719,615
International Joint Commission (Canadian Section)

Shared water resources management

 8,503,003 902,755 0 0 0 902,755 9,405,758
Programs not included in these Estimates 1,844,181 0 0 0 0 0 1,844,181
Total 10,347,184 902,755 0 0 0 902,755 11,249,939
Library and Archives of Canada

Providing access to documentary heritage

 30,896,280 3,321,792 0 0 0 3,321,792 34,218,072

Acquiring and preserving documentary heritage

 94,061,984 5,100,000 (5,100,000) 0 0 0 94,061,984

Internal Services

 34,374,368 58,210 0 0 0 58,210 34,432,578
Total 159,332,632 8,480,002 (5,100,000) 0 0 3,380,002 162,712,634
Marine Atlantic Inc.

Marine Atlantic Inc.

 152,904,000 1,500,000 1,500,000 0 0 3,000,000 155,904,000
Total 152,904,000 1,500,000 1,500,000 0 0 3,000,000 155,904,000
National Security and Intelligence Review Agency Secretariat

Assist the National Security and Intelligence Review Agency

 0 4,118,160 0 0 0 4,118,160 4,118,160

Internal Services

 0 15,405,348 0 0 0 15,405,348 15,405,348
Total 0 19,523,508 0 0 0 19,523,508 19,523,508
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,332,842,006 0 0 18,789,106 0 18,789,106 1,351,631,112
Programs not included in these Estimates 30,153,403 0 0 0 0 0 30,153,403
Total 1,362,995,409 0 0 18,789,106 0 18,789,106 1,381,784,515
Offices of the Information and Privacy Commissioners of Canada

Government Transparency

 8,828,677 1,508,322 0 0 0 1,508,322 10,336,999
Programs not included in these Estimates 35,484,625 0 0 0 0 0 35,484,625
Total 44,313,302 1,508,322 0 0 0 1,508,322 45,821,624
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,511,172,628 6,990,643 3,847,400 11,932,097 0 22,770,140 1,533,942,768

Internal Services

 139,371,019 1,479,940 0 0 0 1,479,940 140,850,959
Total 1,650,543,647 8,470,583 3,847,400 11,932,097 0 24,250,080 1,674,793,727
Privy Council Office

Serve the Prime Minister and Cabinet

 90,755,672 7,900,000 0 2,000,000 0 9,900,000 100,655,672

Internal services

 88,637,796 554,910 0 0 (554,910) 0 88,637,796
Total 179,393,468 8,454,910 0 2,000,000 (554,910) 9,900,000 189,293,468
Royal Canadian Mounted Police

Contract and Indigenous policing

 1,519,388,210 117,767,234 4,057,286 91,059,652 (79,711,561) 133,172,611 1,652,560,821

National police services

 459,277,391 20,136,493 17,411,000 5,252,737 0 42,800,230 502,077,621

Federal Policing

 881,186,121 9,770,800 473,006 25,278,811 0 35,522,617 916,708,738

Internal Services

 567,011,382 62,409,319 0 0 0 62,409,319 629,420,701
Programs not included in these Estimates 123,024,637 0 0 0 0 0 123,024,637
Total 3,549,887,741 210,083,846 21,941,292 121,591,200 (79,711,561) 273,904,777 3,823,792,518
Shared Services Canada

Customer Relationships and Service Management

 205,306,097 92,429,772 101,466,060 0 0 193,895,832 399,201,929

Telecommunications

 646,602,308 (11,059,716) 41,059,716 0 0 30,000,000 676,602,308

Cyber and IT Security

 160,348,092 8,036,115 0 0 0 8,036,115 168,384,207

Internal Services

 199,818,129 3,883,844 0 0 0 3,883,844 203,701,973
Programs not included in these Estimates 690,435,264 0 0 0 0 0 690,435,264
Total 1,902,509,890 93,290,015 142,525,776 0 0 235,815,791 2,138,325,681
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 496,815,764 698,880 0 1,962,678 0 2,661,558 499,477,322
Programs not included in these Estimates 433,697,851 0 0 0 0 0 433,697,851
Total 930,513,615 698,880 0 1,962,678 0 2,661,558 933,175,173
Statistics Canada

Statistical Information

 431,104,432 17,331,759 0 0 0 17,331,759 448,436,191
Programs not included in these Estimates 64,845,374 0 0 0 0 0 64,845,374
Total 495,949,806 17,331,759 0 0 0 17,331,759 513,281,565
Telefilm Canada

Funding the production of Canadian content

 69,137,409 7,500,000 0 0 0 7,500,000 76,637,409
Programs not included in these Estimates 32,741,540 0 0 0 0 0 32,741,540
Total 101,878,949 7,500,000 0 0 0 7,500,000 109,378,949
Treasury Board Secretariat

Spending Oversight

 4,116,924,204 512,470,520 0 0 0 512,470,520 4,629,394,724

Employer

 2,713,952,385 76,754,400 0 0 (69,700,000) 7,054,400 2,721,006,785

Administrative Leadership

 100,107,686 5,418,157 0 0 0 5,418,157 105,525,843

Regulatory Oversight

 9,076,639 1,044,029 0 250,000 0 1,294,029 10,370,668

Internal Services

 82,864,572 997,461 0 0 0 997,461 83,862,033
Programs not included in these Estimates 36,369,086 0 0 0 0 0 36,369,086
Total 7,059,294,572 596,684,567 0 250,000 (69,700,000) 527,234,567 7,586,529,139
Organizations not included in these Estimates 40,449,580,604 0 0 0 0 0 40,449,580,604
Total Budgetary 299,642,646,696 2,422,359,287 655,662,395 2,358,010,035 (492,779,735) 4,943,251,982 304,585,898,678
Table. Expenditures by Program or Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 2,154,111,730 0 2,154,111,730
Total Non-budgetary 2,154,111,730 0 2,154,111,730

Page details

Date modified: