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Expenditures by Purpose for Supplementary Estimates (A), 2021–22

Expenditures by Purpose for Supplementary Estimates (A), 2021–22
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Table 1. Expenditures by 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

 319,416,160 758,448 0 61,532,000 0 62,290,448 381,706,608

Internal Services

 27,420,904 203,613 0 0 0 203,613 27,624,517
Total 346,837,064 962,061 0 61,532,000 0 62,494,061 409,331,125
Canada Border Services Agency

Border Management

 1,381,004,636 2,667,063 5,957,000 0 0 8,624,063 1,389,628,699
Programs not included in these Estimates 668,471,905 0 0 0 0 0 668,471,905
Total 2,049,476,541 2,667,063 5,957,000 0 0 8,624,063 2,058,100,604
Canada Council for the Arts

Canada Council for the Arts

 364,062,080 116,500,000 0 0 0 116,500,000 480,562,080
Total 364,062,080 116,500,000 0 0 0 116,500,000 480,562,080
Canada Mortgage and Housing Corporation

Assistance for housing needs

 2,265,253,483 1,471,083,689 0 0 0 1,471,083,689 3,736,337,172

Financing for housing

 807,530,246 318,948,209 0 0 0 318,948,209 1,126,478,455

Housing expertise and capacity development

 186,704,743 9,850,000 0 0 0 9,850,000 196,554,743
Total 3,259,488,472 1,799,881,898 0 0 0 1,799,881,898 5,059,370,370
Canada Revenue Agency

Tax

 3,464,102,333 206,632,610 0 0 0 206,632,610 3,670,734,943

Benefits

 6,432,006,014 10,286,522 0 0 0 10,286,522 6,442,292,536

Internal Services

 865,812,931 85,818,174 4,313,497 0 0 90,131,671 955,944,602
Programs not included in these Estimates 3,875,779 0 0 0 0 0 3,875,779
Total 10,765,797,057 302,737,306 4,313,497 0 0 307,050,803 11,072,847,860
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 567,828,793 271,060,000 14,001,112 0 0 285,061,112 852,889,905
Total 567,828,793 271,060,000 14,001,112 0 0 285,061,112 852,889,905
Canadian Centre for Occupational Health and Safety

National Occupational Health and Safety Resource

 9,336,865 586,651 0 0 0 586,651 9,923,516
Programs not included in these Estimates 5,483,556 0 0 0 0 0 5,483,556
Total 14,820,421 586,651 0 0 0 586,651 15,407,072
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 624,607,906 31,387,764 83,314 0 0 31,471,078 656,078,984

Internal Services

 161,094,493 3,600,709 0 0 0 3,600,709 164,695,202
Total 785,702,399 34,988,473 83,314 0 0 35,071,787 820,774,186
Canadian Institutes of Health Research

Funding Health Research and Training

 1,220,744,865 0 0 111,040,000 0 111,040,000 1,331,784,865
Programs not included in these Estimates 33,161,665 0 0 0 0 0 33,161,665
Total 1,253,906,530 0 0 111,040,000 0 111,040,000 1,364,946,530
Canadian Northern Economic Development Agency

Economic Development in the Territories

 73,066,784 0 0 4,625,000 0 4,625,000 77,691,784
Programs not included in these Estimates 6,483,917 0 0 0 0 0 6,483,917
Total 79,550,701 0 0 4,625,000 0 4,625,000 84,175,701
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

 10,584,697 3,290,208 0 0 0 3,290,208 13,874,905

Internal Services

 3,634,264 438,166 0 0 0 438,166 4,072,430
Total 14,218,961 3,728,374 0 0 0 3,728,374 17,947,335
Communications Security Establishment

Provide and Protect Information

 714,558,347 18,474,440 0 0 0 18,474,440 733,032,787
Total 714,558,347 18,474,440 0 0 0 18,474,440 733,032,787
Department for Women and Gender Equality

Advancing Gender Equality

 111,716,737 12,084,929 0 88,575,100 0 100,660,029 212,376,766

Internal Services

 13,830,794 2,384,835 0 0 0 2,384,835 16,215,629
Total 125,547,531 14,469,764 0 88,575,100 0 103,044,864 228,592,395
Department of Agriculture and Agri-Food

Domestic and International Markets

 705,003,048 7,105,518 550,000 191,242,934 0 198,898,452 903,901,500

Sector Risk

 1,546,409,618 1,970,593 0 54,054,038 0 56,024,631 1,602,434,249

Science and Innovation

 615,035,822 2,455,314 523,742 13,928,572 0 16,907,628 631,943,450

Internal Services

 156,366,349 6,270,346 0 0 0 6,270,346 162,636,695
Total 3,022,814,837 17,801,771 1,073,742 259,225,544 0 278,101,057 3,300,915,894
Department of Canadian Heritage

Creativity, Arts and Culture

 495,939,870 892,286 0 51,867,204 0 52,759,490 548,699,360

Diversity and Inclusion

 153,821,012 3,587,874 0 20,705,000 0 24,292,874 178,113,886

Heritage and Celebration

 99,828,478 676,979 0 23,471,641 0 24,148,620 123,977,098

Official Languages

 454,761,725 211,248 0 3,800,000 0 4,011,248 458,772,973

Internal Services

 84,128,073 614,595 0 250,000,000 0 250,614,595 334,742,668
Programs not included in these Estimates 248,100,659 0 0 0 0 0 248,100,659
Total 1,536,579,817 5,982,982 0 349,843,845 0 355,826,827 1,892,406,644
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 2,472,352,828 24,500,000 0 0 0 24,500,000 2,496,852,828
Programs not included in these Estimates 780,989,592 0 0 0 0 0 780,989,592
Total 3,253,342,420 24,500,000 0 0 0 24,500,000 3,277,842,420
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 3,969,849,116 866,616,824 0 58,740,236 0 925,357,060 4,895,206,176

Northern Affairs

 587,992,312 0 1,553,000 70,000,000 0 71,553,000 659,545,312

Internal Services

 138,791,403 7,054,178 0 0 (7,028,061) 26,117 138,817,520
Total 4,696,632,831 873,671,002 1,553,000 128,740,236 (7,028,061) 996,936,177 5,693,569,008
Department of Employment and Social Development

Learning, Skills Development and Employment

 17,745,759,725 723,509,706 0 5,851,838,809 (396,649,214) 6,178,699,301 23,924,459,026

Social Development

 573,455,174 32,259,767 0 4,731,545,827 0 4,763,805,594 5,337,260,768

Pensions and Benefits

 63,367,431,366 132,119,817 0 1,776,090,018 (30,425,134) 1,877,784,701 65,245,216,067

Information Delivery and Services for Other Departments

 247,731,770 11,503,584 0 0 0 11,503,584 259,235,354

Working Conditions and Workplace Relations

 181,434,289 3,546,208 0 2,300,000 0 5,846,208 187,280,497

Internal Services

 323,908,566 55,230,085 0 0 (35,160,358) 20,069,727 343,978,293
Total 82,439,720,890 958,169,167 0 12,361,774,654 (462,234,706) 12,857,709,115 95,297,430,005
Department of Finance

Economic and Fiscal Policy

 103,708,910,767 436,231,424 0 4,927,308,740 0 5,363,540,164 109,072,450,931

Internal Services

 42,725,140 25,000 0 0 0 25,000 42,750,140
Total 103,751,635,907 436,256,424 0 4,927,308,740 0 5,363,565,164 109,115,201,071
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 4,015,547,604 0 0 75,000,000 0 75,000,000 4,090,547,604

Support for Canada's Presence Abroad

 1,071,320,167 14,993,764 4,000,000 0 0 18,993,764 1,090,313,931

Internal Services

 276,751,749 1,438,738 0 0 0 1,438,738 278,190,487
Programs not included in these Estimates 1,359,618,544 0 0 0 0 0 1,359,618,544
Total 6,723,238,064 16,432,502 4,000,000 75,000,000 0 95,432,502 6,818,670,566
Department of Health

Health Care Systems

 2,455,589,953 15,349,310 0 835,304,755 0 850,654,065 3,306,244,018

Health Protection and Promotion

 1,105,303,981 72,991,816 424,000 167,119 0 73,582,935 1,178,886,916

Internal Services

 301,904,724 81,442,466 0 0 0 81,442,466 383,347,190
Total 3,862,798,658 169,783,592 424,000 835,471,874 0 1,005,679,466 4,868,478,124
Department of Indigenous Services

Health and Social Services

 5,837,808,255 1,325,310,683 15,000,000 2,444,913,074 0 3,785,223,757 9,623,032,012

Governance and Community Development Services

 3,069,685,325 18,774,336 0 1,577,576,254 0 1,596,350,590 4,666,035,915

Services and Benefits to Individuals

 2,006,677,872 13,678,969 16,111,298 0 0 29,790,267 2,036,468,139

Internal Services

 169,788,003 21,463,958 0 0 0 21,463,958 191,251,961
Programs not included in these Estimates 2,422,137,941 0 0 0 0 0 2,422,137,941
Total 13,506,097,396 1,379,227,946 31,111,298 4,022,489,328 0 5,432,828,572 18,938,925,968
Department of Industry

Companies, Investment and Growth

 2,175,130,142 45,607,629 0 619,035,911 0 664,643,540 2,839,773,682

People, Skills and Communities

 579,216,766 11,751,657 0 372,831,055 0 384,582,712 963,799,478
Programs not included in these Estimates 979,763,934 0 0 0 0 0 979,763,934
Total 3,734,110,842 57,359,286 0 991,866,966 0 1,049,226,252 4,783,337,094
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

 1,400,422,672 11,046,284 0 218,517,388 0 229,563,672 1,629,986,344

Natural Resource Science and Risk Mitigation

 252,369,016 10,120,389 700,000 65,500,000 0 76,320,389 328,689,405

Globally Competitive Natural Resource Sectors

 435,880,248 904,982 0 42,917,647 0 43,822,629 479,702,877

Internal Services

 149,532,723 2,454,632 0 0 0 2,454,632 151,987,355
Total 2,238,204,659 24,526,287 700,000 326,935,035 0 352,161,322 2,590,365,981
Department of Public Safety and Emergency Preparedness

Emergency Management

 549,603,961 0 0 70,000,000 0 70,000,000 619,603,961

Community Safety

 417,496,295 10,742,488 0 0 0 10,742,488 428,238,783

Internal Services

 64,117,301 3,370,979 0 0 0 3,370,979 67,488,280
Programs not included in these Estimates 24,246,094 0 0 0 0 0 24,246,094
Total 1,055,463,651 14,113,467 0 70,000,000 0 84,113,467 1,139,577,118
Department of Public Works and Government Services

Purchase of Goods and Services

 165,373,648 650,881,493 0 0 0 650,881,493 816,255,141

Property and Infrastructure

 3,244,445,161 13,914,137 0 0 0 13,914,137 3,258,359,298

Payments and Accounting

 564,223,847 8,679,846 0 0 (8,679,846) 0 564,223,847
Programs not included in these Estimates 517,187,525 0 0 0 0 0 517,187,525
Total 4,491,230,181 673,475,476 0 0 (8,679,846) 664,795,630 5,156,025,811
Department of the Environment

Preventing and Managing Pollution

 356,702,104 25,033,810 240,269 34,944,500 0 60,218,579 416,920,683

Conserving Nature

 325,886,137 4,921,121 240,000 26,209,625 0 31,370,746 357,256,883

Taking Action on Clean Growth and Climate Change

 540,359,130 2,249,132 550,000 930,000 0 3,729,132 544,088,262

Internal Services

 205,816,512 3,791,342 0 0 0 3,791,342 209,607,854
Programs not included in these Estimates 270,383,537 0 0 0 0 0 270,383,537
Total 1,699,147,420 35,995,405 1,030,269 62,084,125 0 99,109,799 1,798,257,219
Department of Transport

Efficient Transportation System

 911,569,977 2,021,330 335,528 373,362,200 0 375,719,058 1,287,289,035

Internal Services

 214,715,234 1,363,983 40,263 0 0 1,404,246 216,119,480
Programs not included in these Estimates 924,960,102 0 0 0 0 0 924,960,102
Total 2,051,245,313 3,385,313 375,791 373,362,200 0 377,123,304 2,428,368,617
Department of Western Economic Diversification

Economic development in Western Canada

 330,416,372 4,428,000 0 224,614,000 0 229,042,000 559,458,372
Programs not included in these Estimates 13,369,956 0 0 0 0 0 13,369,956
Total 343,786,328 4,428,000 0 224,614,000 0 229,042,000 572,828,328
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 346,277,629 597,480 0 70,700,000 0 71,297,480 417,575,109

Internal Services

 20,204,199 466,520 0 0 0 466,520 20,670,719
Total 366,481,828 1,064,000 0 70,700,000 0 71,764,000 438,245,828
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

 244,171,019 3,324,695 0 102,375,000 0 105,699,695 349,870,714
Programs not included in these Estimates 12,972,416 0 0 0 0 0 12,972,416
Total 257,143,435 3,324,695 0 102,375,000 0 105,699,695 362,843,130
Library and Archives of Canada

Providing access to documentary heritage

 42,266,335 0 7,391,171 0 0 7,391,171 49,657,506
Programs not included in these Estimates 101,095,479 0 0 0 0 0 101,095,479
Total 143,361,814 0 7,391,171 0 0 7,391,171 150,752,985
National Arts Centre Corporation

National Arts Centre Corporation

 37,854,709 1,365,700 0 0 0 1,365,700 39,220,409
Total 37,854,709 1,365,700 0 0 0 1,365,700 39,220,409
National Research Council of Canada

Science and Innovation

 1,183,443,723 (8,782,462) 31,134,729 107,000,000 0 129,352,267 1,312,795,990
Programs not included in these Estimates 148,943,324 0 0 0 0 0 148,943,324
Total 1,332,387,047 (8,782,462) 31,134,729 107,000,000 0 129,352,267 1,461,739,314
Office of Infrastructure of Canada

Public Infrastructure and Communities Investment Oversight and Delivery

 6,755,898,794 12,626,171 0 2,950,754,325 0 2,963,380,496 9,719,279,290

Public Infrastructure, Communities and Rural Economic Development Policy

 27,590,754 7,787,737 0 0 0 7,787,737 35,378,491

Public Infrastructure and Communities Investments

 15,330,043 4,301,542 0 0 0 4,301,542 19,631,585

Internal Services

 41,993,815 10,122,441 0 0 0 10,122,441 52,116,256
Total 6,840,813,406 34,837,891 0 2,950,754,325 0 2,985,592,216 9,826,405,622
Parks Canada Agency

Protecting and Presenting Canada's Natural and Cultural Heritage

 1,015,272,311 11,048,940 0 20,114,967 0 31,163,907 1,046,436,218

Internal Services

 113,836,418 14,276,496 0 0 0 14,276,496 128,112,914
Total 1,129,108,729 25,325,436 0 20,114,967 0 45,440,403 1,174,549,132
Privy Council Office

Serve the Prime Minister and Cabinet

 91,460,384 5,058,678 0 0 0 5,058,678 96,519,062

Internal services

 100,966,922 5,066,322 0 0 (4,125,000) 941,322 101,908,244
Total 192,427,306 10,125,000 0 0 (4,125,000) 6,000,000 198,427,306
Public Health Agency of Canada

Infectious Disease Prevention and Control

 6,028,125,406 3,291,413,363 73,484,000 327,304,116 0 3,692,201,479 9,720,326,885

Health Security

 2,138,394,806 607,727,083 1,416,167 250,000 0 609,393,250 2,747,788,056

Health Promotion and Chronic Disease Prevention

 340,038,576 296,636 0 90,007,949 0 90,304,585 430,343,161

Internal Services

 244,501,486 4,500,000 0 0 0 4,500,000 249,001,486
Total 8,751,060,274 3,903,937,082 74,900,167 417,562,065 0 4,396,399,314 13,147,459,588
Registrar of the Supreme Court of Canada

The administration of Canada’s final court of appeal

 27,763,763 187,028 0 0 0 187,028 27,950,791

Internal Services

 11,397,398 287,550 0 0 0 287,550 11,684,948
Total 39,161,161 474,578 0 0 0 474,578 39,635,739
Royal Canadian Mounted Police

Contract and Indigenous policing

 1,499,755,750 0 0 174,378,189 0 174,378,189 1,674,133,939

Federal Policing

 861,390,157 0 0 46,048,737 0 46,048,737 907,438,894

National police services

 498,372,148 0 0 9,873,074 0 9,873,074 508,245,222
Programs not included in these Estimates 580,155,055 0 0 0 0 0 580,155,055
Total 3,439,673,110 0 0 230,300,000 0 230,300,000 3,669,973,110
Shared Services Canada

Common Government of Canada Information Technology Operations

 1,665,953,050 85,023,938 64,327,435 0 0 149,351,373 1,815,304,423

Internal Services

 242,101,984 6,977,525 1,818,398 0 0 8,795,923 250,897,907
Total 1,908,055,034 92,001,463 66,145,833 0 0 158,147,296 2,066,202,330
Statistics Canada

Statistical Information

 735,425,655 45,116,104 0 0 0 45,116,104 780,541,759
Programs not included in these Estimates 66,905,037 0 0 0 0 0 66,905,037
Total 802,330,692 45,116,104 0 0 0 45,116,104 847,446,796
Telefilm Canada

Funding the production of Canadian content

 70,051,148 148,215,686 0 0 0 148,215,686 218,266,834

Internal Services

 11,527,771 784,314 0 0 0 784,314 12,312,085
Programs not included in these Estimates 21,329,560 0 0 0 0 0 21,329,560
Total 102,908,479 149,000,000 0 0 0 149,000,000 251,908,479
Treasury Board Secretariat

Spending Oversight

 3,703,065,027 507,000,000 100,000,000 0 0 607,000,000 4,310,065,027

Employer

 3,114,085,837 30,570,749 0 0 (9,737,000) 20,833,749 3,134,919,586

Internal Services

 91,541,060 521,000 0 0 0 521,000 92,062,060
Programs not included in these Estimates 113,470,029 0 0 0 0 0 113,470,029
Total 7,022,161,953 538,091,749 100,000,000 0 (9,737,000) 628,354,749 7,650,516,702
VIA Rail Canada Inc.

VIA Rail Canada Inc.

 769,779,151 95,000,000 0 0 0 95,000,000 864,779,151
Total 769,779,151 95,000,000 0 0 0 95,000,000 864,779,151
Organizations not included in these Estimates 50,304,089,777 0 0 0 0 0 50,304,089,777
Total Budgetary 342,186,642,016 12,152,045,886 344,194,923 29,173,295,004 (491,804,613) 41,177,731,200 383,364,373,216
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

 49,000,000 224,400,001 273,400,001
Total 49,000,000 224,400,001 273,400,001
Organizations not included in these Estimates 4,396,797,038 0 4,396,797,038
Total Non-budgetary 4,445,797,038 224,400,001 4,670,197,039

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