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Expenditures by Purpose for Supplementary Estimates (A), 2024-25

Expenditures by Purpose for Supplementary Estimates (A), 2024-25
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Table 1. Expenditures by Purpose - Budgetary
  Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Canada Mortgage and Housing Corporation

Assistance for housing needs

 2,494,204,863 202,595,696 0 0 0 202,595,696 2,696,800,559

Financing for housing

 1,887,272,324 (51,109) 0 0 0 (51,109) 1,887,221,215

Housing expertise and capacity development

 1,246,231,145 (3,197,727) 0 0 0 (3,197,727) 1,243,033,418
Total 5,627,708,332 199,346,860 0 0 0 199,346,860 5,827,055,192
Courts Administration Service

Administration Services for the Federal Courts

 128,352,178 26,463,576 0 0 0 26,463,576 154,815,754
Purposes not listed in these Estimates 37,598,743 0 0 0 0 0 37,598,743
Total 165,950,921 26,463,576 0 0 0 26,463,576 192,414,497
Department of Agriculture and Agri-Food

Domestic and International Markets

 700,800,905 2,382,578 0 55,000,000 0 57,382,578 758,183,483

Sector Risk

 1,980,539,152 0 0 44,583,000 0 44,583,000 2,025,122,152

Internal Services

 176,842,212 1,316,920 0 0 0 1,316,920 178,159,132
Purposes not listed in these Estimates 883,841,405 0 0 0 0 0 883,841,405
Total 3,742,023,674 3,699,498 0 99,583,000 0 103,282,498 3,845,306,172
Department of Canadian Heritage

Creativity, Arts and Culture

 542,269,777 0 0 13,000,000 0 13,000,000 555,269,777

Diversity and Inclusion

 250,734,482 697,149 0 0 0 697,149 251,431,631

Internal Services

 91,058,611 208,731 0 0 0 208,731 91,267,342
Purposes not listed in these Estimates 1,009,205,170 0 0 0 0 0 1,009,205,170
Total 1,893,268,040 905,880 0 13,000,000 0 13,905,880 1,907,173,920
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 3,219,046,164 553,072,327 0 314,451,220 0 867,523,547 4,086,569,711

Visitors, International Students and Temporary Workers

 320,314,525 1,360,812 0 0 0 1,360,812 321,675,337

Citizenship and Passports

 130,262,871 130,782 0 0 0 130,782 130,393,653

Internal Services

 524,825,065 88,290,580 0 0 0 88,290,580 613,115,645
Total 4,194,448,625 642,854,501 0 314,451,220 0 957,305,721 5,151,754,346
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 9,655,111,553 1,843,561,882 0 3,764,135,701 0 5,607,697,583 15,262,809,136

Northern Affairs

 1,096,144,956 69,813 0 9,452,989 0 9,522,802 1,105,667,758

Internal Services

 161,994,044 138,223 0 0 0 138,223 162,132,267
Total 10,913,250,553 1,843,769,918 0 3,773,588,690 0 5,617,358,608 16,530,609,161
Department of Employment and Social Development

Social Development

 7,930,989,184 3,532,069 0 21,000,000 0 24,532,069 7,955,521,253

Learning, Skills Development and Employment

 7,230,578,580 5,746,183 0 (1,000,000) (5,746,183) (1,000,000) 7,229,578,580

Pensions and Benefits

 82,359,460,288 0 0 (533,000,000) 0 (533,000,000) 81,826,460,288

Internal Services

 414,403,173 1,472,423 0 0 (122,339) 1,350,084 415,753,257
Purposes not listed in these Estimates 796,788,868 0 0 0 0 0 796,788,868
Total 98,732,220,093 10,750,675 0 (513,000,000) (5,868,522) (508,117,847) 98,224,102,246
Department of Finance

Economic and Fiscal Policy

 143,000,447,717 2,036,010,338 0 (121,109,790) 0 1,914,900,548 144,915,348,265

Internal Services

 49,721,131 57,966 0 0 0 57,966 49,779,097
Total 143,050,168,848 2,036,068,304 0 (121,109,790) 0 1,914,958,514 144,965,127,362
Department of Health

Health Care Systems

 7,555,392,020 1,675,507 0 341,073,000 0 342,748,507 7,898,140,527

Internal Services

 322,146,749 176,425 0 0 0 176,425 322,323,174
Purposes not listed in these Estimates 801,063,755 0 0 0 0 0 801,063,755
Total 8,678,602,524 1,851,932 0 341,073,000 0 342,924,932 9,021,527,456
Department of Indigenous Services

Indigenous Well-Being and Self-Determination

 20,757,248,488 209,218,081 0 1,986,847,585 0 2,196,065,666 22,953,314,154

Internal Services

 281,642,565 6,639,636 0 0 0 6,639,636 288,282,201
Total 21,038,891,053 215,857,717 0 1,986,847,585 0 2,202,705,302 23,241,596,355
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

 2,470,316,561 0 0 200,000,000 0 200,000,000 2,670,316,561

Natural Resource Science and Risk Mitigation

 748,201,434 9,085,202 2,870,000 0 0 11,955,202 760,156,636

Globally Competitive Natural Resource Sectors

 2,110,187,295 100,000 0 0 0 100,000 2,110,287,295

Internal Services

 222,434,663 1,457,207 0 0 0 1,457,207 223,891,870
Total 5,551,139,953 10,642,409 2,870,000 200,000,000 0 213,512,409 5,764,652,362
Department of Public Safety and Emergency Preparedness

Community Safety

 819,103,631 19,734,839 0 13,740,827 0 33,475,666 852,579,297

Internal Services

 78,199,231 1,361,079 0 0 0 1,361,079 79,560,310
Purposes not listed in these Estimates 707,970,966 0 0 0 0 0 707,970,966
Total 1,605,273,828 21,095,918 0 13,740,827 0 34,836,745 1,640,110,573
Department of Transport

Green and Innovative Transportation System

 1,004,235,774 129,544 0 603,243,600 0 603,373,144 1,607,608,918

Internal Services

 261,334,446 1,677,361 0 0 0 1,677,361 263,011,807
Purposes not listed in these Estimates 2,386,258,953 0 0 0 0 0 2,386,258,953
Total 3,651,829,173 1,806,905 0 603,243,600 0 605,050,505 4,256,879,678
Department of Veterans Affairs

Benefits, Services and Support

 6,035,584,079 525,599,499 0 0 0 525,599,499 6,561,183,578

Internal Services

 121,161,078 3,728,117 0 0 0 3,728,117 124,889,195
Purposes not listed in these Estimates 57,285,621 0 0 0 0 0 57,285,621
Total 6,214,030,778 529,327,616 0 0 0 529,327,616 6,743,358,394
National Arts Centre Corporation

National Arts Centre Corporation

 57,005,441 2,329,096 0 0 0 2,329,096 59,334,537
Total 57,005,441 2,329,096 0 0 0 2,329,096 59,334,537
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,359,044,904 0 0 8,700,238 0 8,700,238 1,367,745,142
Purposes not listed in these Estimates 24,789,102 0 0 0 0 0 24,789,102
Total 1,383,834,006 0 0 8,700,238 0 8,700,238 1,392,534,244
Office of Infrastructure of Canada

Public Infrastructure, Communities and Affordable Housing and Homelessness Policy

 77,481,180 7,653,571 0 0 0 7,653,571 85,134,751

Internal Services

 69,232,259 5,464,122 0 0 0 5,464,122 74,696,381
Purposes not listed in these Estimates 8,058,496,577 0 0 0 0 0 8,058,496,577
Total 8,205,210,016 13,117,693 0 0 0 13,117,693 8,218,327,709
Office of the Governor General’s Secretary

Governor General Support

 17,631,367 3,406,000 0 0 0 3,406,000 21,037,367

Internal Services

 7,939,421 50,000 0 0 0 50,000 7,989,421
Total 25,570,788 3,456,000 0 0 0 3,456,000 29,026,788
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 111,806,519 421,200 0 1,895,000 0 2,316,200 114,122,719

Internal Services

 8,964,534 163,800 0 0 0 163,800 9,128,334
Total 120,771,053 585,000 0 1,895,000 0 2,480,000 123,251,053
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 726,456,649 0 0 399,763 0 399,763 726,856,412
Purposes not listed in these Estimates 471,475,246 0 0 0 0 0 471,475,246
Total 1,197,931,895 0 0 399,763 0 399,763 1,198,331,658
Telefilm Canada

Funding the production of Canadian content

 68,303,591 38,771,840 0 0 0 38,771,840 107,075,431

Promoting Canadian talent and content

 21,028,888 8,622,258 0 0 0 8,622,258 29,651,146

Internal Services

 13,976,112 2,089,902 0 0 0 2,089,902 16,066,014
Total 103,308,591 49,484,000 0 0 0 49,484,000 152,792,591
Treasury Board Secretariat

Spending Oversight

 5,164,159,416 250,000,000 0 0 0 250,000,000 5,414,159,416

Employer

 3,954,592,665 2,492,641 0 0 0 2,492,641 3,957,085,306

Internal Services

 94,378,223 395,910 0 0 0 395,910 94,774,133
Purposes not listed in these Estimates 131,162,725 0 0 0 0 0 131,162,725
Total 9,344,293,029 252,888,551 0 0 0 252,888,551 9,597,181,580
VIA HFR - VIA TGF Inc.

VIA HFR - VIA TGF Inc.

 45,254,000 75,700,000 0 0 0 75,700,000 120,954,000
Total 45,254,000 75,700,000 0 0 0 75,700,000 120,954,000
Organizations not included in these Estimates 113,635,017,063 0 0 0 0 0 113,635,017,063
Total Budgetary 449,177,002,277 5,942,002,049 2,870,000 6,722,413,133 (5,868,522) 12,661,416,660 461,838,418,937
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

 0 1,257,410,000 1,257,410,000
Total 0 1,257,410,000 1,257,410,000
Organizations not included in these Estimates 1,242,809,242 0 1,242,809,242
Total Non-budgetary 1,242,809,242 1,257,410,000 2,500,219,242

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