Language selection

Government of Canada / Gouvernement du Canada

Search

Expenditures by Purpose for Supplementary Estimates (A), 2023-24

Expenditures by Purpose for Supplementary Estimates (A), 2023-24
(CSV, 11 KB)

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

 362,794,782 1,936,992 0 92,150,000 0 94,086,992 456,881,774

Internal Services

 27,434,430 614,810 0 0 0 614,810 28,049,240
Total 390,229,212 2,551,802 0 92,150,000 0 94,701,802 484,931,014
Canada Mortgage and Housing Corporation

Housing expertise and capacity development

 208,142,512 996,722,430 0 0 0 996,722,430 1,204,864,942

Financing for housing

 2,430,015,126 7,000,000 0 0 0 7,000,000 2,437,015,126
Purposes not listed in these Estimates 2,466,980,410 0 0 0 0 0 2,466,980,410
Total 5,105,138,048 1,003,722,430 0 0 0 1,003,722,430 6,108,860,478
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 561,429,271 464,600,000 3,700,000 0 0 468,300,000 1,029,729,271
Total 561,429,271 464,600,000 3,700,000 0 0 468,300,000 1,029,729,271
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 669,767,999 13,909,266 83,314 0 0 13,992,580 683,760,579

Internal Services

 172,315,473 1,618,721 0 0 0 1,618,721 173,934,194
Total 842,083,472 15,527,987 83,314 0 0 15,611,301 857,694,773
Canadian High Arctic Research Station

Polar Science and Knowledge

 15,836,430 4,946,019 0 0 0 4,946,019 20,782,449
Purposes not listed in these Estimates 16,638,997 0 0 0 0 0 16,638,997
Total 32,475,427 4,946,019 0 0 0 4,946,019 37,421,446
Canadian Institutes of Health Research

Funding Health Research and Training

 1,309,864,420 0 0 5,794,000 0 5,794,000 1,315,658,420
Purposes not listed in these Estimates 41,776,361 0 0 0 0 0 41,776,361
Total 1,351,640,781 0 0 5,794,000 0 5,794,000 1,357,434,781
Canadian Transportation Agency

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

 22,483,668 18,519,847 0 0 0 18,519,847 41,003,515

Internal Services

 8,904,136 2,097,711 0 0 0 2,097,711 11,001,847
Total 31,387,804 20,617,558 0 0 0 20,617,558 52,005,362
Department of Agriculture and Agri-Food

Sector Risk

 794,201,282 70,254,457 3,588,412 1,103,402,719 0 1,177,245,588 1,971,446,870

Science and Innovation

 571,844,107 66,133,089 3,774,363 177,594,758 0 247,502,210 819,346,317

Domestic and International Markets

 319,184,294 35,272,044 569,425 119,595,404 0 155,436,873 474,621,167

Internal Services

 141,842,856 29,291,956 0 0 0 29,291,956 171,134,812
Total 1,827,072,539 200,951,546 7,932,200 1,400,592,881 0 1,609,476,627 3,436,549,166
Department of Canadian Heritage

Creativity, Arts and Culture

 581,358,679 6,742,548 0 11,000,000 0 17,742,548 599,101,227

Official Languages

 552,774,917 1,114,410 0 0 0 1,114,410 553,889,327

Heritage and Celebration

 135,638,306 12,910 0 0 0 12,910 135,651,216

Internal Services

 83,128,810 821,448 0 0 0 821,448 83,950,258
Purposes not listed in these Estimates 587,201,797 0 0 0 0 0 587,201,797
Total 1,940,102,509 8,691,316 0 11,000,000 0 19,691,316 1,959,793,825
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 3,498,290,669 471,255,199 0 59,151,730 0 530,406,929 4,028,697,598

Visitors, International Students and Temporary Workers

 312,526,739 60,473,109 0 0 0 60,473,109 372,999,848

Internal Services

 587,965,058 86,651,849 (86,651,849) 0 0 0 587,965,058
Purposes not listed in these Estimates 89,910,206 0 0 0 0 0 89,910,206
Total 4,488,692,672 618,380,157 (86,651,849) 59,151,730 0 590,880,038 5,079,572,710
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 8,013,293,901 1,464,961,542 0 6,741,640,972 0 8,206,602,514 16,219,896,415

Northern Affairs

 968,299,104 2,632,709 4,067,835 7,213,707 0 13,914,251 982,213,355

Internal Services

 151,520,293 2,705,115 0 0 0 2,705,115 154,225,408
Total 9,133,113,298 1,470,299,366 4,067,835 6,748,854,679 0 8,223,221,880 17,356,335,178
Department of Employment and Social Development

Learning, Skills Development and Employment

 8,273,330,075 10,493,542 0 26,000,000 (8,545,408) 27,948,134 8,301,278,209

Working Conditions and Workplace Relations

 182,049,731 4,160,263 0 0 0 4,160,263 186,209,994

Social Development

 6,905,105,617 0 0 (96,547,021) 0 (96,547,021) 6,808,558,596

Pensions and Benefits

 77,990,394,891 55,331,353 0 (636,900,000) (55,331,353) (636,900,000) 77,353,494,891

Internal Services

 385,209,854 18,735,298 0 0 (16,854,261) 1,881,037 387,090,891
Purposes not listed in these Estimates 416,220,770 0 0 0 0 0 416,220,770
Total 94,152,310,938 88,720,456 0 (707,447,021) (80,731,022) (699,457,587) 93,452,853,351
Department of Finance

Economic and Fiscal Policy

 128,889,898,527 772,000,000 0 334,586,538 0 1,106,586,538 129,996,485,065
Purposes not listed in these Estimates 47,181,155 0 0 0 0 0 47,181,155
Total 128,937,079,682 772,000,000 0 334,586,538 0 1,106,586,538 130,043,666,220
Department of Health

Health Care Systems

 2,958,177,598 0 0 2,630,500,000 0 2,630,500,000 5,588,677,598
Purposes not listed in these Estimates 1,142,048,687 0 0 0 0 0 1,142,048,687
Total 4,100,226,285 0 0 2,630,500,000 0 2,630,500,000 6,730,726,285
Department of Indigenous Services

Indigenous Well-Being and Self-Determination

 39,378,545,794 3,521,201,989 160,000 1,348,788,712 0 4,870,150,701 44,248,696,495

Internal Services

 228,930,692 5,640,815 0 0 0 5,640,815 234,571,507
Total 39,607,476,486 3,526,842,804 160,000 1,348,788,712 0 4,875,791,516 44,483,268,002
Department of Industry

Companies, Investment and Growth

 3,702,470,851 0 0 1 0 1 3,702,470,852
Purposes not listed in these Estimates 2,149,304,339 0 0 0 0 0 2,149,304,339
Total 5,851,775,190 0 0 1 0 1 5,851,775,191
Department of Justice

Justice System Support

 667,792,826 5,796,295 0 12,135,000 0 17,931,295 685,724,121

Internal Services

 84,890,347 118,813 0 0 0 118,813 85,009,160
Purposes not listed in these Estimates 234,869,583 0 0 0 0 0 234,869,583
Total 987,552,756 5,915,108 0 12,135,000 0 18,050,108 1,005,602,864
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

 2,449,656,044 22,472,248 1,500,000 104,172,500 0 128,144,748 2,577,800,792

Natural Resource Science and Risk Mitigation

 602,987,396 13,588,247 823,000 2,552,000 0 16,963,247 619,950,643

Globally Competitive Natural Resource Sectors

 1,850,449,920 10,341,922 0 4,810,000 0 15,151,922 1,865,601,842

Internal Services

 193,686,869 5,198,977 0 0 0 5,198,977 198,885,846
Total 5,096,780,229 51,601,394 2,323,000 111,534,500 0 165,458,894 5,262,239,123
Department of Public Works and Government Services

Payments and Accounting

 318,700,151 435,934,780 0 0 0 435,934,780 754,634,931

Internal Services

 279,731,031 32,265,352 0 0 0 32,265,352 311,996,383
Purposes not listed in these Estimates 3,737,174,509 0 0 0 0 0 3,737,174,509
Total 4,335,605,691 468,200,132 0 0 0 468,200,132 4,803,805,823
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,296,546,164 1,021,155 0 11,412,000 0 12,433,155 1,308,979,319

Internal Services

 21,520,448 175,613 0 0 0 175,613 21,696,061
Total 1,318,066,612 1,196,768 0 11,412,000 0 12,608,768 1,330,675,380
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 167,145,217 775,150 0 18,830,223 0 19,605,373 186,750,590

Internal Services

 8,928,973 19,350 0 0 0 19,350 8,948,323
Total 176,074,190 794,500 0 18,830,223 0 19,624,723 195,698,913
Public Health Agency of Canada

Infectious Disease Prevention and Control

 3,379,801,950 542,000,000 0 0 0 542,000,000 3,921,801,950

Health Promotion and Chronic Disease Prevention

 415,676,441 0 0 5,000,000 0 5,000,000 420,676,441
Purposes not listed in these Estimates 421,295,082 0 0 0 0 0 421,295,082
Total 4,216,773,473 542,000,000 0 5,000,000 0 547,000,000 4,763,773,473
Royal Canadian Mounted Police

Contract and Indigenous policing

 1,838,909,127 0 0 352,433,686 0 352,433,686 2,191,342,813

Federal Policing

 1,029,516,722 836,382 3,250 86,087,196 0 86,926,828 1,116,443,550

Specialized Policing Services

 610,000,207 19,503,671 83,000 20,774,118 0 40,360,789 650,360,996

Internal Services

 688,193,505 1,830,709 0 0 0 1,830,709 690,024,214
Total 4,166,619,561 22,170,762 86,250 459,295,000 0 481,552,012 4,648,171,573
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 684,488,400 1,649,701 0 3,384,000 0 5,033,701 689,522,101

Internal Services

 17,623,010 530,322 0 0 0 530,322 18,153,332
Purposes not listed in these Estimates 453,218,878 0 0 0 0 0 453,218,878
Total 1,155,330,288 2,180,023 0 3,384,000 0 5,564,023 1,160,894,311
Statistics Canada

Statistical Information

 459,311,471 87,404,104 0 0 0 87,404,104 546,715,575

Internal Services

 72,783,788 329,713 0 0 0 329,713 73,113,501
Total 532,095,259 87,733,817 0 0 0 87,733,817 619,829,076
The Jacques-Cartier and Champlain Bridges Inc.

The Jacques-Cartier and Champlain Bridges Inc.

 144,126,071 40,572,985 46,850,490 0 0 87,423,475 231,549,546
Total 144,126,071 40,572,985 46,850,490 0 0 87,423,475 231,549,546
Organizations not included in these Estimates 112,460,387,063 0 0 0 0 0 112,460,387,063
Total Budgetary 432,941,644,807 9,420,216,930 (21,448,760) 12,545,562,243 (80,731,022) 21,863,599,391 454,805,244,198
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 269,383,784 0 269,383,784
Total Non-budgetary 269,383,784 0 269,383,784

Page details

Date modified: