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

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
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