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Expenditures by Purpose for Supplementary Estimates (A), 2022-23

Expenditures by Purpose for Supplementary Estimates (A), 2022-23
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Table 1. Expenditures by 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

 50,562,411 2,682,261 0 0 0 2,682,261 53,244,672

Internal Services

 21,815,179 1,412,257 0 0 0 1,412,257 23,227,436
Total 72,377,590 4,094,518 0 0 0 4,094,518 76,472,108
Canada Mortgage and Housing Corporation

Assistance for housing needs

 2,193,338,815 30,899,167 0 0 0 30,899,167 2,224,237,982

Financing for housing

 1,148,262,864 15,000,000 0 0 0 15,000,000 1,163,262,864
Purposes not listed in these Estimates 207,047,962 0 0 0 0 0 207,047,962
Total 3,548,649,641 45,899,167 0 0 0 45,899,167 3,594,548,808
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 567,485,819 329,734,920 0 0 0 329,734,920 897,220,739
Total 567,485,819 329,734,920 0 0 0 329,734,920 897,220,739
Canadian Northern Economic Development Agency

Economic Development in the Territories

 86,116,904 0 0 7,378,225 0 7,378,225 93,495,129
Purposes not listed in these Estimates 6,718,312 0 0 0 0 0 6,718,312
Total 92,835,216 0 0 7,378,225 0 7,378,225 100,213,441
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

 13,372,993 5,465,372 0 0 (5,465,372) 0 13,372,993

Internal Services

 3,762,257 2,059,713 0 0 (2,059,713) 0 3,762,257
Total 17,135,250 7,525,085 0 0 (7,525,085) 0 17,135,250
Canadian Space Agency

Canada in space

 329,883,029 993,989 183,250,852 0 0 184,244,841 514,127,870

Internal Services

 58,395,350 0 200,000 0 0 200,000 58,595,350
Total 388,278,379 993,989 183,450,852 0 0 184,444,841 572,723,220
Canadian Transportation Agency

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

 23,503,177 8,358,503 0 0 0 8,358,503 31,861,680

Internal Services

 7,526,114 2,108,934 0 0 0 2,108,934 9,635,048
Total 31,029,291 10,467,437 0 0 0 10,467,437 41,496,728
Department of Agriculture and Agri-Food

Domestic and International Markets

 771,983,892 1,425,618 250,000 46,552,506 0 48,228,124 820,212,016

Internal Services

 159,963,841 1,744,613 0 0 0 1,744,613 161,708,454
Purposes not listed in these Estimates 2,321,418,745 0 0 0 0 0 2,321,418,745
Total 3,253,366,478 3,170,231 250,000 46,552,506 0 49,972,737 3,303,339,215
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 3,091,506,075 15,005,785 0 248,752,376 0 263,758,161 3,355,264,236

Visitors, International Students and Temporary Workers

 257,150,882 166,045,529 0 0 0 166,045,529 423,196,411

Internal Services

 366,229,054 21,609,379 0 0 0 21,609,379 387,838,433
Purposes not listed in these Estimates 192,850,589 0 0 0 0 0 192,850,589
Total 3,907,736,600 202,660,693 0 248,752,376 0 451,413,069 4,359,149,669
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 5,027,304,995 294,586,130 0 1,115,918,589 0 1,410,504,719 6,437,809,714

Northern Affairs

 656,024,909 0 0 75,000,000 0 75,000,000 731,024,909

Internal Services

 124,253,346 2,150,616 0 0 0 2,150,616 126,403,962
Total 5,807,583,250 296,736,746 0 1,190,918,589 0 1,487,655,335 7,295,238,585
Department of Employment and Social Development

Social Development

 6,135,980,842 0 0 108,099,189 0 108,099,189 6,244,080,031

Information Delivery and Services for Other Departments

 273,433,804 115,916 0 0 0 115,916 273,549,720

Working Conditions and Workplace Relations

 179,097,873 1,711 0 0 0 1,711 179,099,584

Learning, Skills Development and Employment

 10,352,133,362 9,712,029 0 (10,830,000) (6,343,090) (7,461,061) 10,344,672,301

Pensions and Benefits

 70,135,843,373 77,114,218 0 (404,271,313) (420,072) (327,577,167) 69,808,266,206

Internal Services

 327,885,311 1,783,535 0 0 (1,320,347) 463,188 328,348,499
Total 87,404,374,565 88,727,409 0 (307,002,124) (8,083,509) (226,358,224) 87,178,016,341
Department of Finance

Economic and Fiscal Policy

 110,616,722,035 1,342,585,622 0 102,069,000 0 1,444,654,622 112,061,376,657
Purposes not listed in these Estimates 49,021,146 0 0 0 0 0 49,021,146
Total 110,665,743,181 1,342,585,622 0 102,069,000 0 1,444,654,622 112,110,397,803
Department of Fisheries and Oceans

Fisheries

 1,276,607,880 0 0 1 0 1 1,276,607,881
Purposes not listed in these Estimates 2,710,260,504 0 0 0 0 0 2,710,260,504
Total 3,986,868,384 0 0 1 0 1 3,986,868,385
Department of Health

Health Care Systems

 2,851,114,525 0 0 20,000,000 0 20,000,000 2,871,114,525
Purposes not listed in these Estimates 1,026,887,366 0 0 0 0 0 1,026,887,366
Total 3,878,001,891 0 0 20,000,000 0 20,000,000 3,898,001,891
Department of Indigenous Services

Health and Social Services

 28,344,912,699 993,956,597 0 1,097,419,949 0 2,091,376,546 30,436,289,245

Governance and Community Development Services

 6,277,966,237 2,028,736 0 96,501,000 0 98,529,736 6,376,495,973

Services and Benefits to Individuals

 2,570,793,254 1,913,412 0 2,000,000 0 3,913,412 2,574,706,666

Internal Services

 215,168,480 13,069,268 0 0 0 13,069,268 228,237,748
Purposes not listed in these Estimates 2,192,779,573 0 0 0 0 0 2,192,779,573
Total 39,601,620,243 1,010,968,013 0 1,195,920,949 0 2,206,888,962 41,808,509,205
Department of Industry

Companies, Investment and Growth

 3,099,017,667 0 0 1 0 1 3,099,017,668
Purposes not listed in these Estimates 2,685,497,346 0 0 0 0 0 2,685,497,346
Total 5,784,515,013 0 0 1 0 1 5,784,515,014
Department of National Defence

Operations

 794,902,544 0 0 500,000,000 0 500,000,000 1,294,902,544

Defence Team

 3,738,769,207 53,238,006 0 0 (53,238,006) 0 3,738,769,207
Purposes not listed in these Estimates 21,416,675,805 0 0 0 0 0 21,416,675,805
Total 25,950,347,556 53,238,006 0 500,000,000 (53,238,006) 500,000,000 26,450,347,556
Department of Public Safety and Emergency Preparedness

Emergency Management

 187,624,211 0 0 823,638,161 0 823,638,161 1,011,262,372
Purposes not listed in these Estimates 695,848,264 0 0 0 0 0 695,848,264
Total 883,472,475 0 0 823,638,161 0 823,638,161 1,707,110,636
Department of Transport

Green and Innovative Transportation System

 357,670,417 1,332,102 290,000 323,939,600 0 325,561,702 683,232,119

Safe and Secure Transportation System

 418,683,617 29,273,392 0 10,500,000 0 39,773,392 458,457,009

Internal Services

 196,360,203 4,818,315 34,800 0 0 4,853,115 201,213,318
Purposes not listed in these Estimates 1,879,138,960 0 0 0 0 0 1,879,138,960
Total 2,851,853,197 35,423,809 324,800 334,439,600 0 370,188,209 3,222,041,406
Law Commission of Canada

Law Review

 0 1,830,990 0 0 0 1,830,990 1,830,990

Internal Services

 0 2,844,079 0 0 0 2,844,079 2,844,079
Total 0 4,675,069 0 0 0 4,675,069 4,675,069
Marine Atlantic Inc.

Marine Atlantic Inc.

 40,755,438 78,128,241 34,946,700 0 0 113,074,941 153,830,379
Total 40,755,438 78,128,241 34,946,700 0 0 113,074,941 153,830,379
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 887,028,950 14,331,011 6,062,991 0 0 20,394,002 907,422,952

Internal Services

 101,554,355 13,169,526 0 0 0 13,169,526 114,723,881
Total 988,583,305 27,500,537 6,062,991 0 0 33,563,528 1,022,146,833
Privy Council Office

Serve the Prime Minister and Cabinet

 94,719,976 25,677,136 0 0 0 25,677,136 120,397,112

Internal services

 97,698,347 2,841,075 0 0 0 2,841,075 100,539,422
Total 192,418,323 28,518,211 0 0 0 28,518,211 220,936,534
Public Health Agency of Canada

Infectious Disease Prevention and Control

 7,439,195,456 1,427,899,458 850,000 95,087,060 0 1,523,836,518 8,963,031,974

Health Promotion and Chronic Disease Prevention

 404,242,333 0 0 450,000 0 450,000 404,692,333

Internal Services

 218,820,556 (450,000) 0 0 0 (450,000) 218,370,556
Purposes not listed in these Estimates 432,712,693 0 0 0 0 0 432,712,693
Total 8,494,971,038 1,427,449,458 850,000 95,537,060 0 1,523,836,518 10,018,807,556
Shared Services Canada

Common Government of Canada Information Technology Operations

 2,371,719,694 64,539,818 20,189,092 0 0 84,728,910 2,456,448,604

Internal Services

 247,175,921 1,254,665 0 0 0 1,254,665 248,430,586
Total 2,618,895,615 65,794,483 20,189,092 0 0 85,983,575 2,704,879,190
Telefilm Canada

Funding the production of Canadian content

 97,271,561 149,122,989 0 0 0 149,122,989 246,394,550

Internal Services

 14,369,700 877,011 0 0 0 877,011 15,246,711
Purposes not listed in these Estimates 40,267,218 0 0 0 0 0 40,267,218
Total 151,908,479 150,000,000 0 0 0 150,000,000 301,908,479
The Federal Bridge Corporation Limited

The Federal Bridge Corporation Limited

 0 880,000 4,423,000 0 0 5,303,000 5,303,000
Total 0 880,000 4,423,000 0 0 5,303,000 5,303,000
Treasury Board Secretariat

Administrative Leadership

 113,447,186 83,983,000 0 0 (83,983,000) 0 113,447,186

Internal Services

 92,997,137 353,000 0 0 (353,000) 0 92,997,137
Purposes not listed in these Estimates 7,647,211,383 0 0 0 0 0 7,647,211,383
Total 7,853,655,706 84,336,000 0 0 (84,336,000) 0 7,853,655,706
Organizations not included in these Estimates 78,541,072,298 0 0 0 0 0 78,541,072,298
Total Budgetary 397,575,534,221 5,299,507,644 250,497,435 4,258,204,344 (153,182,600) 9,655,026,823 407,230,561,044
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 366,676,824 0 366,676,824
Total Non-budgetary 366,676,824 0 366,676,824

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