Expenditures by Program or Purpose for Supplementary Estimates (A), 2020–21

Table 1. Expenditures by Program or Purpose - Budgetary
  Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

274,054,608 583,784 0 109,382,500 0 109,966,284 384,020,892

Internal Services

26,961,156 18,348 0 0 0 18,348 26,979,504
Total 301,015,764 602,132 0 109,382,500 0 109,984,632 411,000,396
Canada Council for the Arts

Canada Council for the Arts

362,644,295 55,000,000 0 0 0 55,000,000 417,644,295
Total 362,644,295 55,000,000 0 0 0 55,000,000 417,644,295
Canada Mortgage and Housing Corporation

Financing for housing

670,310,529 2,972,900,000 0 0 0 2,972,900,000 3,643,210,529

Housing expertise and capacity development

162,853,911 62,500,000 0 0 0 62,500,000 225,353,911

Assistance for housing needs

2,086,802,572 3,278,000 0 0 0 3,278,000 2,090,080,572
Total 2,919,967,012 3,038,678,000 0 0 0 3,038,678,000 5,958,645,012
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

562,700,000 309,400,000 0 0 0 309,400,000 872,100,000
Total 562,700,000 309,400,000 0 0 0 309,400,000 872,100,000
Canadian Food Inspection Agency

Safe food and healthy plants and animals

587,145,700 14,830,985 0 0 0 14,830,985 601,976,685

Internal Services

142,553,596 4,617,529 0 0 0 4,617,529 147,171,125
Total 729,699,296 19,448,514 0 0 0 19,448,514 749,147,810
Canadian Institutes of Health Research

Funding Health Research and Training

1,183,861,746 1,323,500 0 150,995,292 0 152,318,792 1,336,180,538

Internal Services

30,996,904 740,000 0 0 0 740,000 31,736,904
Total 1,214,858,650 2,063,500 0 150,995,292 0 153,058,792 1,367,917,442
Canadian Northern Economic Development Agency

Economic Development in the Territories

57,808,794 0 0 34,300,000 0 34,300,000 92,108,794
Programs not included in these Estimates 6,492,316 0 0 0 0 0 6,492,316
Total 64,301,110 0 0 34,300,000 0 34,300,000 98,601,110
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

10,139,807 19,844,464 0 0 0 19,844,464 29,984,271

Internal Services

2,655,867 7,485,536 0 0 0 7,485,536 10,141,403
Total 12,795,674 27,330,000 0 0 0 27,330,000 40,125,674
Correctional Service of Canada

Internal Services

324,932,680 1 0 0 0 1 324,932,681
Programs not included in these Estimates 2,228,906,440 0 0 0 0 0 2,228,906,440
Total 2,553,839,120 1 0 0 0 1 2,553,839,121
Department for Women and Gender Equality

Advancing Gender Equality

116,104,062 0 0 40,000,000 0 40,000,000 156,104,062
Programs not included in these Estimates 13,703,636 0 0 0 0 0 13,703,636
Total 129,807,698 0 0 40,000,000 0 40,000,000 169,807,698
Department of Agriculture and Agri-Food

Domestic and International Markets

252,308,691 (2,214,000) 0 125,000,000 0 122,786,000 375,094,691

Science and Innovation

601,832,955 (16,092,000) 0 97,500,000 0 81,408,000 683,240,955

Sector Risk

1,531,629,689 (1,694,000) 0 50,000,000 0 48,306,000 1,579,935,689
Programs not included in these Estimates 153,640,094 0 0 0 0 0 153,640,094
Total 2,539,411,429 (20,000,000) 0 272,500,000 0 252,500,000 2,791,911,429
Department of Canadian Heritage

Creativity, Arts and Culture

513,243,111 0 0 287,663,600 0 287,663,600 800,906,711

Sport

249,554,510 0 0 72,000,000 0 72,000,000 321,554,510

Heritage and Celebration

111,012,915 0 0 58,336,400 0 58,336,400 169,349,315
Programs not included in these Estimates 661,326,875 0 0 0 0 0 661,326,875
Total 1,535,137,411 0 0 418,000,000 0 418,000,000 1,953,137,411
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

2,149,199,201 9,399,306 11,066,322 102,480,000 0 122,945,628 2,272,144,829

Internal Services

230,538,456 860,488 0 0 0 860,488 231,398,944
Programs not included in these Estimates 461,441,911 0 0 0 0 0 461,441,911
Total 2,841,179,568 10,259,794 11,066,322 102,480,000 0 123,806,116 2,964,985,684
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

4,205,480,925 741,227,567 0 7,500,000 0 748,727,567 4,954,208,492

Northern Affairs

529,963,087 0 0 130,776,941 0 130,776,941 660,740,028
Programs not included in these Estimates 149,979,495 0 0 0 0 0 149,979,495
Total 4,885,423,507 741,227,567 0 138,276,941 0 879,504,508 5,764,928,015
Department of Employment and Social Development

Learning, Skills Development and Employment

6,263,128,549 32,282,241 0 67,066,752,585 (32,269,253) 67,066,765,573 73,329,894,122

Pensions and Benefits

60,680,473,422 34,461,930 0 2,501,300,000 (476,082) 2,535,285,848 63,215,759,270

Social Development

953,560,319 0 0 527,500,000 0 527,500,000 1,481,060,319

Information Delivery and Services for Other Departments

260,513,398 168,414 0 0 0 168,414 260,681,812

Working Conditions and Workplace Relations

180,897,291 2,486 0 0 0 2,486 180,899,777

Internal Services

303,172,409 14,057,640 0 0 (2,864,882) 11,192,758 314,365,167
Total 68,641,745,388 80,972,711 0 70,095,552,585 (35,610,217) 70,140,915,079 138,782,660,467
Department of Finance

Economic and Fiscal Policy

99,483,805,884 28,584,030 0 1,520,000,000 0 1,548,584,030 101,032,389,914
Programs not included in these Estimates 41,257,072 0 0 0 0 0 41,257,072
Total 99,525,062,956 28,584,030 0 1,520,000,000 0 1,548,584,030 101,073,646,986
Department of Fisheries and Oceans

Fisheries

1,133,485,845 20,033,687 390,000 531,900,001 0 552,323,688 1,685,809,533

Marine Operations and Response

1,195,835,743 683,216 6,614,727 0 0 7,297,943 1,203,133,686
Programs not included in these Estimates 1,133,288,757 0 0 0 0 0 1,133,288,757
Total 3,462,610,345 20,716,903 7,004,727 531,900,001 0 559,621,631 4,022,231,976
Department of Foreign Affairs, Trade and Development

Help for Canadians Abroad

52,504,108 41,000,000 0 0 0 41,000,000 93,504,108

Development, Peace and Security Programming

4,798,828,024 1,277,521 0 8,696,800 0 9,974,321 4,808,802,345
Programs not included in these Estimates 2,632,891,285 0 0 0 0 0 2,632,891,285
Total 7,484,223,417 42,277,521 0 8,696,800 0 50,974,321 7,535,197,738
Department of Health

Health Care Systems

1,777,284,741 40,510,000 0 216,575,945 0 257,085,945 2,034,370,686

Health Protection and Promotion

635,964,234 14,490,512 0 0 0 14,490,512 650,454,746

Internal Services

314,510,185 7,552,230 0 0 0 7,552,230 322,062,415
Total 2,727,759,160 62,552,742 0 216,575,945 0 279,128,687 3,006,887,847
Department of Indigenous Services

Health and Social Services

5,426,092,193 27,882,291 0 1,132,475,548 0 1,160,357,839 6,586,450,032

Governance and Community Development Services

3,010,800,872 28,600,000 6,300,000 290,300,000 0 325,200,000 3,336,000,872

Services and Benefits to Individuals

1,835,650,316 108,136,000 0 110,200,000 0 218,336,000 2,053,986,316

Internal Services

170,639,148 64,556 0 0 0 64,556 170,703,704
Programs not included in these Estimates 2,369,018,506 0 0 0 0 0 2,369,018,506
Total 12,812,201,035 164,682,847 6,300,000 1,532,975,548 0 1,703,958,395 14,516,159,430
Department of Industry

Companies, Investment and Growth

1,448,751,618 3,194,394 0 538,672,825 0 541,867,219 1,990,618,837

People, Skills and Communities

470,190,113 533,152 0 60,054,371 0 60,587,523 530,777,636

Science, Technology, Research and Commercialization

968,026,763 0 0 25,940,000 0 25,940,000 993,966,763
Programs not included in these Estimates 163,177,119 0 0 0 0 0 163,177,119
Total 3,050,145,613 3,727,546 0 624,667,196 0 628,394,742 3,678,540,355
Department of National Defence

Procurement of Capabilities

3,907,432,104 3,364,660 601,908,828 0 0 605,273,488 4,512,705,592

Operations

1,075,628,685 146,997,000 5,289,000 0 0 152,286,000 1,227,914,685
Programs not included in these Estimates 18,334,874,929 0 0 0 0 0 18,334,874,929
Total 23,317,935,718 150,361,660 607,197,828 0 0 757,559,488 24,075,495,206
Department of Natural Resources

Globally Competitive Natural Resource Sectors

425,892,047 9,948,835 0 66,633,000 0 76,581,835 502,473,882

Innovative and Sustainable Natural Resources Development

610,218,394 4,242,637 0 1,000,000 0 5,242,637 615,461,031

Internal Services

128,888,904 1,642,270 0 0 0 1,642,270 130,531,174
Programs not included in these Estimates 214,015,248 0 0 0 0 0 214,015,248
Total 1,379,014,593 15,833,742 0 67,633,000 0 83,466,742 1,462,481,335
Department of Public Safety and Emergency Preparedness

Emergency Management

273,595,588 0 0 100,000,000 0 100,000,000 373,595,588
Programs not included in these Estimates 451,927,384 0 0 0 0 0 451,927,384
Total 725,522,972 0 0 100,000,000 0 100,000,000 825,522,972
Department of Public Works and Government Services

Purchase of Goods and Services

206,899,418 500,000,000 0 0 0 500,000,000 706,899,418

Payments and Accounting

316,291,929 245,090,593 0 0 0 245,090,593 561,382,522
Programs not included in these Estimates 3,525,080,672 0 0 0 0 0 3,525,080,672
Total 4,048,272,019 745,090,593 0 0 0 745,090,593 4,793,362,612
Department of Transport

Green and Innovative Transportation System

321,204,902 0 0 47,833,813 0 47,833,813 369,038,715

Efficient Transportation System

927,054,699 3,599,156 0 0 0 3,599,156 930,653,855

Safe and Secure Transportation System

440,999,964 452,505 0 0 0 452,505 441,452,469

Internal Services

210,238,822 735,825 0 0 0 735,825 210,974,647
Total 1,899,498,387 4,787,486 0 47,833,813 0 52,621,299 1,952,119,686
Department of Veterans Affairs

Benefits, Services and Support

5,106,760,246 61,407,612 0 0 0 61,407,612 5,168,167,858

Internal Services

82,491,980 26,317,547 0 0 0 26,317,547 108,809,527
Programs not included in these Estimates 48,450,028 0 0 0 0 0 48,450,028
Total 5,237,702,254 87,725,159 0 0 0 87,725,159 5,325,427,413
Department of Western Economic Diversification

Economic development in Western Canada

261,980,294 3,532,973 0 320,030,000 0 323,562,973 585,543,267

Internal Services

12,972,679 400,000 0 0 0 400,000 13,372,679
Total 274,952,973 3,932,973 0 320,030,000 0 323,962,973 598,915,946
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

280,818,767 1,136,927 0 210,147,500 0 211,284,427 492,103,194

Internal Services

20,137,691 100,000 0 0 0 100,000 20,237,691
Total 300,956,458 1,236,927 0 210,147,500 0 211,384,427 512,340,885
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

239,480,721 3,394,688 0 250,278,999 0 253,673,687 493,154,408
Programs not included in these Estimates 12,675,425 0 0 0 0 0 12,675,425
Total 252,156,146 3,394,688 0 250,278,999 0 253,673,687 505,829,833
Marine Atlantic Inc.

Marine Atlantic Inc.

55,675,667 71,655,000 13,245,000 0 0 84,900,000 140,575,667
Total 55,675,667 71,655,000 13,245,000 0 0 84,900,000 140,575,667
National Capital Commission

Stewardship and protection

0 5,835,000 46,569,000 0 0 52,404,000 52,404,000
Programs not included in these Estimates 90,358,645 0 0 0 0 0 90,358,645
Total 90,358,645 5,835,000 46,569,000 0 0 52,404,000 142,762,645
National Research Council of Canada

Science and Innovation

1,077,399,652 21,384,400 21,000,000 270,000,000 0 312,384,400 1,389,784,052
Programs not included in these Estimates 139,856,365 0 0 0 0 0 139,856,365
Total 1,217,256,017 21,384,400 21,000,000 270,000,000 0 312,384,400 1,529,640,417
Parks Canada Agency

Protecting and Presenting Canadaʼs Natural and Cultural Heritage

1,022,207,842 2,253,900 118,680,467 0 0 120,934,367 1,143,142,209

Internal Services

85,324,009 20,284,930 0 0 0 20,284,930 105,608,939
Total 1,107,531,851 22,538,830 118,680,467 0 0 141,219,297 1,248,751,148
Privy Council Office

Serve the Prime Minister and Cabinet

77,069,965 53,245,443 0 0 0 53,245,443 130,315,408

Internal services

89,052,948 5,091,121 0 0 0 5,091,121 94,144,069
Total 166,122,913 58,336,564 0 0 0 58,336,564 224,459,477
Public Health Agency of Canada

Health Security

51,775,030 1,692,060,597 0 0 0 1,692,060,597 1,743,835,627

Infectious Disease Prevention and Control

210,906,872 469,120,846 26,896,388 36,387,565 0 532,404,799 743,311,671

Health Promotion and Chronic Disease Prevention

280,813,789 0 0 7,500,000 0 7,500,000 288,313,789

Internal Services

98,331,024 69,223,614 563,000 0 0 69,786,614 168,117,638
Total 641,826,715 2,230,405,057 27,459,388 43,887,565 0 2,301,752,010 2,943,578,725
Royal Canadian Mounted Police

Contract and Indigenous policing

1,548,098,203 18,079,838 0 150,781,440 0 168,861,278 1,716,959,481

Federal Policing

870,180,294 0 0 43,788,360 0 43,788,360 913,968,654

National police services

499,529,677 0 0 8,530,200 0 8,530,200 508,059,877

Internal Services

598,707,798 12,690,947 0 0 (12,690,947) 0 598,707,798
Total 3,516,515,972 30,770,785 0 203,100,000 (12,690,947) 221,179,838 3,737,695,810
Shared Services Canada

Data Centres

589,344,295 595,854 44,158,701 0 (42,610,387) 2,144,168 591,488,463

Customer Relationships and Service Management

373,741,032 805,683 1,232,105 0 (1,232,105) 805,683 374,546,715

Cyber and IT Security

150,947,078 76,297 4,648,950 0 (4,648,950) 76,297 151,023,375

Telecommunications

604,105,778 41,128 20,922,674 0 (20,922,674) 41,128 604,146,906

Email and Workplace Technology

105,658,739 3,162 585,884 0 (585,884) 3,162 105,661,901

Internal Services

231,380,208 2,467,908 0 0 0 2,467,908 233,848,116
Total 2,055,177,130 3,990,032 71,548,314 0 (70,000,000) 5,538,346 2,060,715,476
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

544,079,407 0 0 873,173 0 873,173 544,952,580
Programs not included in these Estimates 432,970,878 0 0 0 0 0 432,970,878
Total 977,050,285 0 0 873,173 0 873,173 977,923,458
Telefilm Canada

Funding the production of Canadian content

69,558,914 20,000,000 0 0 0 20,000,000 89,558,914

Promoting Canadian talent and content

20,886,547 7,000,000 0 0 0 7,000,000 27,886,547
Programs not included in these Estimates 11,433,488 0 0 0 0 0 11,433,488
Total 101,878,949 27,000,000 0 0 0 27,000,000 128,878,949
Treasury Board Secretariat

Employer

2,230,326,777 395,800,000 0 0 0 395,800,000 2,626,126,777

Spending Oversight

3,622,079,027 82,500,000 0 0 0 82,500,000 3,704,579,027

Administrative Leadership

86,245,749 9,736,698 0 0 0 9,736,698 95,982,447

Internal Services

86,000,814 1,369,697 0 0 0 1,369,697 87,370,511
Programs not included in these Estimates 11,084,418 0 0 0 0 0 11,084,418
Total 6,035,736,785 489,406,395 0 0 0 489,406,395 6,525,143,180
VIA Rail Canada Inc.

VIA Rail Canada Inc.

546,909,001 167,458,900 110,000,000 0 0 277,458,900 824,367,901
Total 546,909,001 167,458,900 110,000,000 0 0 277,458,900 824,367,901
Organizations not included in these Estimates 32,272,962,043 0 0 0 0 0 32,272,962,043
Total Budgetary 304,577,541,941 8,728,667,999 1,040,071,046 77,310,086,858 (118,301,164) 86,960,524,739 391,538,066,680
Table 2. Expenditures by Program or Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

50,200,000 200,000,000 250,200,000
Total 50,200,000 200,000,000 250,200,000
Organizations not included in these Estimates 2,995,786,461 0 2,995,786,461
Total Non-budgetary 3,045,986,461 200,000,000 3,245,986,461
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