Supplementary Estimates (A), 2023-24
In order to make expenditures, the government must receive Parliament’s approval, either through previously adopted legislation or, on an annual basis, through the introduction and passage of appropriation bills. Prior to the introduction of each appropriation bill, the President of the Treasury Board tables an Estimates publication (Main or Supplementary) in Parliament to provide information and details on spending authorities sought.
While the Main Estimates provide an overview of spending requirements for the upcoming fiscal year, Supplementary Estimates present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services.
The Supplementary Estimates (A), 2023–24 is the first of three Supplementary Estimates planned for this fiscal year.
On this page
- Introduction of these Estimates
Detail by Organization
In this section
- Atlantic Canada Opportunities Agency
- Canada Mortgage and Housing Corporation
- Canadian Air Transport Security Authority
- Canadian Food Inspection Agency
- Canadian High Arctic Research Station
- Canadian Institutes of Health Research
- Canadian Transportation Agency
- Department of Agriculture and Agri-Food
- Department of Canadian Heritage
- Department of Citizenship and Immigration
- Department of Crown-Indigenous Relations and Northern Affairs
- Department of Employment and Social Development
- Department of Finance
- Department of Health
- Department of Indigenous Services
- Department of Industry
- Department of Justice
- Department of Natural Resources
- Department of Public Works and Government Services
- Natural Sciences and Engineering Research Council
- Pacific Economic Development Agency of Canada
- Public Health Agency of Canada
- Royal Canadian Mounted Police
- Social Sciences and Humanities Research Council
- Statistics Canada
- The Jacques-Cartier and Champlain Bridges Inc.
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
Introduction of these Estimates
In this section
The Supplementary Estimates (A), 2023–24 present a total of $21.9 billion in incremental budgetary spending, which reflects $20.5 billion to be voted and a $1.4 billion increase in forecast statutory expenditures.
|Main Estimates||Supplementary A||Supplementary B||Supplementary C||Total|
If approved by Parliament, voted budgetary spending would increase by $20.5 billion (10.3%) to a total of $218.6 billion. The primary responsible organizations and objectives for new voted spending are:
- the Department of Crown-Indigenous Relations and Northern Affairs to implement settlement agreements and provide compensation ($4.1 billion for agricultural benefit claims, $2.5 billion for the Specific Claims Settlement Fund, $825.0 million for out-of-court settlements);
- the Department of Indigenous Services to implement a settlement agreement and for immediate reform measures related to the First Nations Child and Family Services Program and Jordan’s Principle ($4.4 billion);
- the Department of Health for new bilateral agreements on health care with provinces and territories ($2.6 billion); and
- the Canada Mortgage and Housing Corporation to encourage the removal of barriers to development and increasing housing supply ($996.7 million).
Initiatives for which multiple organizations are seeking funding include the Canadian Critical Minerals Strategy and the Canada Excellence Research Chairs program. A full list of these horizontal items is available in the online annex.
Reflecting these and other activities, seven organizations are each seeking $500 million or more (excluding transfers) to support their priorities:
- the Department of Crown-Indigenous Relations and Northern Affairs ($8.1 billion);
- the Department of Indigenous Services ($4.9 billion);
- the Department of Health ($2.6 billion);
- the Canada Mortgage and Housing Corporation ($1.0 billion);
- the Department of Citizenship and Immigration ($590.9 million);
- the Public Health Agency of Canada ($547.0 million); and
- the Department of Agriculture and Agri-Food ($527.6 million).
Changes to forecasts of statutory spending, including updated forecasts for interest costs and elderly benefits from Budget 2023, are shown in these Estimates to provide additional information on organizations’ total estimated expenditures. Statutory budgetary expenditures are forecast to rise $1.4 billion (0.6%) to a total of $236.2 billion. The largest changes are:
- a $790.3 million increase in payments for the AgriInsurance program which reflects the launch of the new five-year Sustainable Canadian Agricultural Partnership, as well as the cost of insuring due to rising commodity prices and increased program demand;
- a $737.0 million increase in interest on unmatured debt, due to higher projected interest rates and higher borrowing requirements; and
- a $568.0 million decrease to Old Age Security payments based on updated forecasts of the average monthly rate, number of beneficiaries, and benefit repayment amounts.
The following is a list of the major voted initiatives, which are included in these Supplementary Estimates to seek parliamentary approval.
Department of Indigenous Services: $4.4 billion
Funding for the First Nations Child and Family Services Program
This funding is to support a final settlement agreement related to the First Nations Child and Family Services Program and Jordan’s Principle, as well as for the continued delivery of immediate measures required by Tribunal orders and items agreed to as part of the agreement-in-principle on long-term reform of the program and Jordan’s Principle.
Department of Crown‑Indigenous Relations and Northern Affairs and Department of Indigenous Service: $4.1 billion
Funding to implement the expedited resolution strategy for agricultural benefits claims
The Numbered Treaties are a series of eleven treaties made between the Crown and First Nations from 1871 to 1921. This funding will support the negotiation and settlement of agricultural benefits claims related to Treaties 4, 5, 6 and 10.
Department of Health: $2.6 billion
Funding to improve health care for Canadians (Budget 2023)
This funding will be used for new bilateral agreements with provinces and territories to address health system needs, such as expanding access to family health services, supporting health workers and reducing backlogs, increasing mental health and substance use support, and modernizing health systems. Funding will also support development of new health indicators and health system interoperability, as well as the Territorial Health Investment Fund which assists the territories with healthcare and medical travel costs.
Department of Crown‑Indigenous Relations and Northern Affairs: $2.5 billion
Funding for Specific Claims Settlement Fund
Specific claims are grievances against the federal government regarding alleged failures to fulfill its historic treaty obligations or mismanagement of Indigenous lands and assets. Specific claims settlements and tribunal awards valued at up to $150 million are paid from the Specific Claims Settlement Fund. The fund is being replenished based on anticipated payments for negotiated settlements and tribunal awards.
Canada Mortgage and Housing Corporation: $996.7 million
Funding for the Housing Accelerator Fund (Budget 2022)
The Housing Accelerator Fund provides incentive funding to local governments encouraging initiatives aimed at removing barriers to development and increasing housing supply. The fund supports the development of complete, low-carbon and climate-resilient communities that are affordable, inclusive, equitable and diverse.
Department of Crown‑Indigenous Relations and Northern Affairs: $825.0 million
Funding for out-of-court settlements
The federal government is committed to resolving legal challenges through respectful discussions and mediation. As such, it is in active discussions related to various legal challenges. This funding will ensure that the department is in a position to quickly implement negotiated settlements, should agreements be reached.
Department of Citizenship and Immigration: $469.0 million
Funding for the Interim Federal Health Program (Budget 2023)
The Interim Federal Health Program provides limited, temporary healthcare coverage to specified groups of foreign nationals, including asylum claimants and refugees, who are not yet eligible for provincial or territorial health insurance.
Canadian Air Transport Security Authority: $468.3 million
Funding for critical operating requirements (Budget 2023)
The Canadian Air Transport Security Authority (CATSA) helps ensure the safety of air travel by screening travellers, baggage and airport workers. This funding will support the delivery of security screening at the 89 airports where CATSA operates.
Department of Agriculture and Agri-Food: $464.4 million
Funding to implement federal and cost-shared initiatives under the Sustainable Canadian Agricultural Partnership
This funding will support a suite of programs to help strengthen the sustainability, innovation, and resiliency of the agriculture, agri‐food and agri‐based products sector and allow Canadian producers and processors to remain competitive and profitable.
Public Health Agency of Canada: $463.0 million
Funding for the procurement of additional therapeutics
This funding will support the acquisition of an emerging COVID-19 treatment under advanced purchase agreements, as well as costs associated with storage, distribution and deployment.
Royal Canadian Mounted Police: $459.3 million
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of their duties
This funding will be used to provide compensation payments to members of the RCMP and their families in the event of disabilities or death occurring as a consequence of members’ duties.
Comparison of Budget 2023 and Estimates
The following reconciliation is for the purpose of providing greater clarity on the relationship between the figures presented in Budget 2023 and the 2023–24 Estimates and to allow for a more effective comparison and study of how the Estimates cash requirements are derived from the accrual-based budget plan.
(billions of dollars)
|Estimates to Date 2023–24||454.8|
Related to Budget 2023
|Plus: Items not included in Estimates||58.5|
Employment Insurance benefits
Canada Child Benefit
Other Tax Credits and Repayments
|Plus: Netted Revenue||13.8|
|Less: Accrual and other||(36.6)|
|Budget 2023 (Projected Total Expenses for 2023-24)||490.5|
Items not included in the Estimates
The Budget forecast covers the complete scope of the Government’s fiscal framework, including revenues, program and tax expenditures, statutory expenditures such as Employment Insurance benefits, and provision for future obligations such as public service pensions. The scope of the Estimates is narrower than the Budget forecast. The main purpose of the Estimates is to support Parliament’s consideration of the appropriation bills, which are the legal instruments for authorizing certain payments.
The Estimates are therefore focused on the government’s cash needs which require parliamentary appropriations and exclude certain items reported in the Budget. Costs related to children’s benefits and Employment Insurance benefits are the largest components of the items excluded from the Estimates.
The Canada Child Benefit is legislated through the Income Tax Act and is considered an expenditure for government financial reporting purposes. Parliament does not authorize annual spending for this item or for any other tax expenditure or refundable tax credit.
Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not included in the Estimates.
Certain expenditures are funded through departmental revenues. Accrual expenses in the Budget are on a ‘gross’ basis, meaning the revenues are included in the accrual-based revenue forecast, while they are netted against expenditures in the Estimates.
Accrual and other
Federal budgets, as well as economic statements or updates, are presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. The accrual basis of accounting recognizes income when it is earned and expenses when they are incurred, whereas cash accounting recognizes them when the cash or its equivalent has been paid. As a result, certain items will be reported differently between the two types of publications, for example legal settlements and capital projects. This category also includes costs related to consolidated Crown corporations that are funded from their own revenues, as well as adjustments for items that have been approved and earmarked in the fiscal framework (at the time of Budget 2023 and since then).
Additional and Technical Information
Appropriation Acts in 2023–24
Appropriation Act No. 1, 2023–24, for which Royal Assent was granted March 30, 2023, provided interim supply of $89,678,492,027 to appropriation-dependent organizations to cover requirements for the first three months of the fiscal year.
In June 2023, the President of the Treasury Board will introduce a bill to provide the remaining supply for the 2023–24 Main Estimates and another bill to provide supply for the spending requirements presented in these Supplementary Estimates (A), 2023–24.
Tabled and Online Information
For this exercise, the President of the Treasury Board tables a document in Parliament that includes:
- highlights of incremental financial requirements and major funding requests;
- a comparison of Budget 2023 to planned expenditures in the 2023–24 Estimates;
- a summary of appropriation acts for the current fiscal year;
- funding details by organization; and
- a proposed schedule to the appropriation bill to be approved by Parliament.
In addition to the tabled document, the following supplemental information is also available online:
- a detailed listing of statutory expenditures reported through the Estimates;
- a complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
- planned expenditures by purpose in accordance with each organization’s Departmental Reporting Framework;
- a listing of horizontal items presenting funding requirements; and
- allocations from Treasury Board Central Votes.
Estimates by Organization
129 organizations are presenting funding requirements in the 2023–24 Estimates. Of these, 26 organizations are included in these Supplementary Estimates.
|Department, Agency or Crown corporation||2021–22 Expenditures||2022–23 Estimates to date||Previous Estimates To Date||These Supplementary Estimates||Proposed Authorities|
|Administrative Tribunals Support Service of Canada||72,270,690||76,472,108||80,358,058||0||80,358,058|
|Atlantic Canada Opportunities Agency||443,490,213||461,303,645||390,229,212||94,701,802||484,931,014|
|Atomic Energy of Canada Limited||1,008,769,322||1,326,573,883||1,541,555,307||0||1,541,555,307|
|Canada Border Services Agency||2,478,717,991||2,637,385,771||2,717,868,397||0||2,717,868,397|
|Canada Council for the Arts||510,389,080||423,322,380||364,238,813||0||364,238,813|
|Canada Mortgage and Housing Corporation||4,042,530,388||5,406,597,674||5,105,138,048||1,003,722,430||6,108,860,478|
|Canada Post Corporation||22,210,000||22,210,000||22,210,000||0||22,210,000|
|Canada Revenue Agency||9,489,294,614||12,649,488,553||14,874,529,632||0||14,874,529,632|
|Canada School of Public Service||81,336,421||78,859,576||79,414,547||0||79,414,547|
|Canadian Accessibility Standards Development Organization||16,500,614||20,877,446||21,215,912||0||21,215,912|
|Canadian Air Transport Security Authority||686,115,078||922,689,126||561,429,271||468,300,000||1,029,729,271|
|Canadian Broadcasting Corporation||1,250,423,241||1,287,123,241||1,287,169,435||0||1,287,169,435|
|Canadian Centre for Occupational Health and Safety||13,093,032||11,540,881||10,423,848||0||10,423,848|
|Canadian Commercial Corporation||0||13,000,000||13,000,000||0||13,000,000|
|Canadian Dairy Commission||4,291,407||4,153,333||4,222,621||0||4,222,621|
|Canadian Energy Regulator||109,369,353||114,852,416||113,422,544||0||113,422,544|
|Canadian Food Inspection Agency||824,448,834||889,227,807||842,083,472||15,611,301||857,694,773|
|Canadian Grain Commission||16,046,114||13,209,950||8,823,443||0||8,823,443|
|Canadian High Arctic Research Station||27,335,298||35,366,139||32,475,427||4,946,019||37,421,446|
|Canadian Human Rights Commission||35,786,850||40,639,507||37,755,613||0||37,755,613|
|Canadian Institutes of Health Research||1,384,299,264||1,359,172,027||1,351,640,781||5,794,000||1,357,434,781|
|Canadian Intergovernmental Conference Secretariat||4,893,775||6,056,666||6,091,191||0||6,091,191|
|Canadian Museum for Human Rights||29,336,716||30,736,716||25,458,013||0||25,458,013|
|Canadian Museum of History||84,700,406||77,279,111||73,251,251||0||73,251,251|
|Canadian Museum of Immigration at Pier 21||9,546,694||8,956,694||8,111,694||0||8,111,694|
|Canadian Museum of Nature||35,681,183||32,797,236||27,718,568||0||27,718,568|
|Canadian Northern Economic Development Agency||88,371,514||107,617,728||81,432,862||0||81,432,862|
|Canadian Nuclear Safety Commission||143,540,298||152,216,791||158,587,849||0||158,587,849|
|Canadian Race Relations Foundation||6,180,001||5,115,542||9,000,000||0||9,000,000|
|Canadian Radio-television and Telecommunications Commission||13,979,081||21,076,498||19,830,099||0||19,830,099|
|Canadian Security Intelligence Service||642,172,827||656,618,835||662,784,872||0||662,784,872|
|Canadian Space Agency||368,108,149||584,880,167||537,402,237||0||537,402,237|
|Canadian Tourism Commission||121,159,703||156,130,263||111,152,829||0||111,152,829|
|Canadian Transportation Accident Investigation and Safety Board||35,936,917||35,761,282||35,383,654||0||35,383,654|
|Canadian Transportation Agency||42,887,887||41,496,728||31,387,804||20,617,558||52,005,362|
|Civilian Review and Complaints Commission for the Royal Canadian Mounted Police||10,530,635||12,814,397||15,707,053||0||15,707,053|
|Communications Security Establishment||800,990,706||913,422,354||965,909,359||0||965,909,359|
|Correctional Service of Canada||2,909,923,253||3,164,665,598||3,053,055,968||0||3,053,055,968|
|Courts Administration Service||100,372,516||106,376,866||101,376,811||0||101,376,811|
|Department for Women and Gender Equality||230,653,872||325,260,225||290,948,513||0||290,948,513|
|Department of Agriculture and Agri-Food||3,461,924,485||3,570,941,925||1,827,072,539||1,609,476,627||3,436,549,166|
|Department of Canadian Heritage||2,006,534,179||2,390,698,014||1,940,102,509||19,691,316||1,959,793,825|
|Department of Citizenship and Immigration||3,451,273,280||5,881,400,989||4,488,692,672||590,880,038||5,079,572,710|
|Department of Crown-Indigenous Relations and Northern Affairs||4,832,142,977||13,761,666,183||9,133,113,298||8,223,221,880||17,356,335,178|
|Department of Employment and Social Development||95,784,864,315||89,067,954,494||94,152,310,938||(699,457,587)||93,452,853,351|
|Department of Finance||106,388,052,369||118,160,064,625||128,937,079,682||1,106,586,538||130,043,666,220|
|Department of Fisheries and Oceans||3,758,867,521||4,544,384,481||4,111,350,346||0||4,111,350,346|
|Department of Foreign Affairs, Trade and Development||8,074,210,761||9,363,648,460||7,576,637,073||0||7,576,637,073|
|Department of Health||6,044,784,701||6,342,381,946||4,100,226,285||2,630,500,000||6,730,726,285|
|Department of Indigenous Services||18,351,809,592||44,799,119,017||39,607,476,486||4,875,791,516||44,483,268,002|
|Department of Industry||3,094,863,744||5,869,594,580||5,851,775,190||1||5,851,775,191|
|Department of Justice||907,417,603||974,536,252||987,552,756||18,050,108||1,005,602,864|
|Department of National Defence||24,126,144,961||27,580,610,515||26,489,124,243||0||26,489,124,243|
|Department of Natural Resources||2,121,211,426||3,942,548,267||5,096,780,229||165,458,894||5,262,239,123|
|Department of Public Safety and Emergency Preparedness||1,067,659,811||3,452,111,427||2,646,842,235||0||2,646,842,235|
|Department of Public Works and Government Services||4,172,352,231||4,843,318,156||4,335,605,691||468,200,132||4,803,805,823|
|Department of the Environment||1,712,888,665||2,173,728,859||2,446,077,674||0||2,446,077,674|
|Department of Transport||2,183,206,682||3,417,426,596||3,612,937,010||0||3,612,937,010|
|Department of Veterans Affairs||5,406,391,796||5,682,993,282||5,984,416,671||0||5,984,416,671|
|Department of Western Economic Diversification||431,853,920||583,406,790||370,739,679||0||370,739,679|
|Economic Development Agency of Canada for the Regions of Quebec||443,837,730||712,654,187||484,669,640||0||484,669,640|
|Federal Economic Development Agency for Northern Ontario||89,220,951||135,788,850||71,032,933||0||71,032,933|
|Federal Economic Development Agency for Southern Ontario||400,115,480||702,781,464||431,503,486||0||431,503,486|
|Financial Transactions and Reports Analysis Centre of Canada||77,028,275||95,044,328||112,040,905||0||112,040,905|
|Freshwater Fish Marketing Corporation||0||1||0||0||0|
|House of Commons||510,094,929||581,381,455||597,133,733||0||597,133,733|
|Immigration and Refugee Board||264,252,059||284,507,098||331,702,024||0||331,702,024|
|Impact Assessment Agency of Canada||72,000,736||75,515,117||99,343,247||0||99,343,247|
|International Development Research Centre||155,251,325||158,930,728||152,798,272||0||152,798,272|
|International Joint Commission (Canadian Section)||8,318,598||9,601,062||9,271,693||0||9,271,693|
|Invest in Canada Hub||34,487,041||33,595,456||33,986,146||0||33,986,146|
|Law Commission of Canada||0||4,675,069||4,293,988||0||4,293,988|
|Leaders’ Debates Commission||3,206,396||454,187||3,453,736||0||3,453,736|
|Library and Archives of Canada||131,803,272||240,130,568||203,834,973||0||203,834,973|
|Library of Parliament||50,190,946||55,835,039||57,871,678||0||57,871,678|
|Marine Atlantic Inc.||130,809,588||158,520,769||189,617,507||0||189,617,507|
|Military Grievances External Review Committee||7,025,061||7,014,392||7,084,643||0||7,084,643|
|Military Police Complaints Commission||4,774,817||4,884,675||4,855,731||0||4,855,731|
|National Arts Centre Corporation||59,920,409||66,111,319||46,416,148||0||46,416,148|
|National Capital Commission||191,713,677||191,146,129||94,765,205||0||94,765,205|
|National Film Board||69,336,699||70,946,446||66,490,205||0||66,490,205|
|National Gallery of Canada||52,002,341||50,256,671||45,778,278||0||45,778,278|
|National Museum of Science and Technology||43,173,183||39,514,631||29,933,096||0||29,933,096|
|National Research Council of Canada||1,436,309,315||1,555,527,140||1,548,430,200||0||1,548,430,200|
|National Security and Intelligence Review Agency Secretariat||17,289,754||28,237,776||23,009,225||0||23,009,225|
|Natural Sciences and Engineering Research Council||1,413,274,920||1,382,679,762||1,318,066,612||12,608,768||1,330,675,380|
|Northern Pipeline Agency||255,692||572,250||572,629||0||572,629|
|Office of Infrastructure of Canada||8,962,080,971||9,363,149,423||9,644,338,192||0||9,644,338,192|
|Office of the Auditor General||111,370,972||119,881,702||122,550,450||0||122,550,450|
|Office of the Chief Electoral Officer||627,287,848||203,509,925||204,854,210||0||204,854,210|
|Office of the Commissioner for Federal Judicial Affairs||670,782,934||711,054,715||733,463,219||0||733,463,219|
|Office of the Commissioner of Lobbying||4,653,563||5,464,196||5,355,002||0||5,355,002|
|Office of the Commissioner of Official Languages||23,114,306||22,239,511||22,570,548||0||22,570,548|
|Office of the Conflict of Interest and Ethics Commissioner||7,338,204||8,143,039||8,333,174||0||8,333,174|
|Office of the Correctional Investigator of Canada||5,152,994||5,478,282||5,574,605||0||5,574,605|
|Office of the Director of Public Prosecutions||201,380,233||219,496,984||214,685,083||0||214,685,083|
|Office of the Governor General’s Secretary||23,853,829||23,988,252||24,254,893||0||24,254,893|
|Office of the Intelligence Commissioner||2,051,885||2,535,599||2,555,387||0||2,555,387|
|Office of the Parliamentary Budget Officer||6,090,218||7,401,122||7,640,981||0||7,640,981|
|Office of the Public Sector Integrity Commissioner||5,446,639||5,676,571||5,738,885||0||5,738,885|
|Office of the Senate Ethics Officer||898,155||1,408,848||1,464,676||0||1,464,676|
|Office of the Superintendent of Financial Institutions||207,628,416||220,521,651||294,725,987||0||294,725,987|
|Offices of the Information and Privacy Commissioners of Canada||48,642,435||45,407,279||45,493,794||0||45,493,794|
|Pacific Economic Development Agency of Canada||168,705,786||362,507,408||176,074,190||19,624,723||195,698,913|
|Parks Canada Agency||1,163,958,695||1,107,173,445||1,294,013,131||0||1,294,013,131|
|Parliamentary Protective Service||86,622,316||106,398,325||103,713,748||0||103,713,748|
|Parole Board of Canada||58,752,818||69,470,927||70,318,191||0||70,318,191|
|Patented Medicine Prices Review Board||12,339,409||17,003,213||17,093,674||0||17,093,674|
|Privy Council Office||203,615,363||235,598,621||210,937,439||0||210,937,439|
|Public Health Agency of Canada||8,705,432,498||11,411,949,483||4,216,773,473||547,000,000||4,763,773,473|
|Public Service Commission||86,049,789||94,571,374||94,296,333||0||94,296,333|
|Registrar of the Supreme Court of Canada||39,393,726||43,544,045||45,543,633||0||45,543,633|
|Royal Canadian Mounted Police||5,326,425,666||4,795,647,766||4,166,619,561||481,552,012||4,648,171,573|
|Royal Canadian Mounted Police External Review Committee||3,874,704||6,442,098||6,465,921||0||6,465,921|
|Secretariat of the National Security and Intelligence Committee of Parliamentarians||2,698,002||3,651,256||3,653,892||0||3,653,892|
|Shared Services Canada||2,162,154,180||2,698,270,614||2,591,969,423||0||2,591,969,423|
|Social Sciences and Humanities Research Council||1,016,390,638||1,115,008,926||1,155,330,288||5,564,023||1,160,894,311|
|Standards Council of Canada||19,271,621||17,702,499||17,805,586||0||17,805,586|
|The Federal Bridge Corporation Limited||9,123,879||5,303,000||7,381,000||0||7,381,000|
|The Jacques-Cartier and Champlain Bridges Inc.||235,144,062||280,514,520||144,126,071||87,423,475||231,549,546|
|The National Battlefields Commission||13,201,531||15,768,386||14,083,050||0||14,083,050|
|Treasury Board Secretariat||11,067,930,305||9,377,699,874||8,930,862,997||0||8,930,862,997|
|Veterans Review and Appeal Board||11,103,961||14,229,724||15,770,433||0||15,770,433|
|VIA HFR - VIA TGF Inc.||0||0||43,670,000||0||43,670,000|
|VIA Rail Canada Inc.||628,856,038||1,096,370,797||1,233,649,830||0||1,233,649,830|
|Windsor-Detroit Bridge Authority||481,287,738||1,106,494,000||885,179,373||0||885,179,373|
|Canada Mortgage and Housing Corporation||(168,383,473)||(164,412,879)||(119,838,866)||0||(119,838,866)|
|Canadian Dairy Commission||(48,153,504)||0||0||0||0|
|Correctional Service of Canada||(32)||0||0||0||0|
|Department of Agriculture and Agri-Food||(2,336,283)||0||0||0||0|
|Department of Citizenship and Immigration||5,086,214||0||0||0||0|
|Department of Crown-Indigenous Relations and Northern Affairs||12,510,719||25,903,000||25,903,000||0||25,903,000|
|Department of Employment and Social Development||236,547,330||(208,594,735)||161,519,650||0||161,519,650|
|Department of Finance||64,296,624,704||2,311,709,001||0||0||0|
|Department of Foreign Affairs, Trade and Development||154,955,338||348,321,231||201,000,000||0||201,000,000|
|Department of Industry||435,000,000||800,000||800,000||0||800,000|
|Department of National Defence||(1,248,045)||0||0||0||0|
|Department of Public Works and Government Services||(6,177,491)||1||0||0||0|
- Date modified: