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Expenditures by Program or Purpose for Supplementary Estimates (B), 2018–19

Expenditures by Program or Purpose for Supplementary Estimates (B), 2018–19
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Table 1. Expenditures by Program or 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

 44,987,481 4,260,811 0 0 (2,342,044) 1,918,767 46,906,248

Internal Services

 20,256,303 182,384 0 0 0 182,384 20,438,687
Total 65,243,784 4,443,195 0 0 (2,342,044) 2,101,151 67,344,935
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

 326,028,579 0 0 3,100,000 0 3,100,000 329,128,579
Programs not included in these Estimates 26,917,122 0 0 0 0 0 26,917,122
Total 352,945,701 0 0 3,100,000 0 3,100,000 356,045,701
Canada Border Services Agency

Border Management

 1,358,626,756 (1,018,133) 0 0 0 (1,018,133) 1,357,608,623

Internal Services

 341,561,174 (438,955) 0 0 0 (438,955) 341,122,219
Programs not included in these Estimates 204,261,024 0 0 0 0 0 204,261,024
Total 1,904,448,954 (1,457,088) 0 0 0 (1,457,088) 1,902,991,866
Canada Mortgage and Housing Corporation

Housing expertise and capacity development

 119,589,940 1,025,000 0 0 0 1,025,000 120,614,940
Programs not included in these Estimates 2,314,845,954 0 0 0 0 0 2,314,845,954
Total 2,434,435,894 1,025,000 0 0 0 1,025,000 2,435,460,894
Canada Revenue Agency

Tax

 2,809,858,684 8,443,405 0 0 0 8,443,405 2,818,302,089

Internal Services

 941,746,873 7,513,539 2,299,824 0 0 9,813,363 951,560,236
Programs not included in these Estimates 485,741,497 0 0 0 0 0 485,741,497
Total 4,237,347,054 15,956,944 2,299,824 0 0 18,256,768 4,255,603,822
Canadian Environmental Assessment Agency

Environmental Assessment

 41,324,904 0 0 (100,000) 0 (100,000) 41,224,904
Programs not included in these Estimates 13,270,000 0 0 0 0 0 13,270,000
Total 54,594,904 0 0 (100,000) 0 (100,000) 54,494,904
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 580,000,426 272,572 1,581,558 0 0 1,854,130 581,854,556

Internal Services

 128,549,321 2,071,265 (2,000,000) 0 0 71,265 128,620,586
Total 708,549,747 2,343,837 (418,442) 0 0 1,925,395 710,475,142
Canadian High Arctic Research Station

Polar Science and Knowledge

 18,143,349 0 0 1 0 1 18,143,350
Programs not included in these Estimates 9,259,257 0 0 0 0 0 9,259,257
Total 27,402,606 0 0 1 0 1 27,402,607
Canadian Institutes of Health Research

Funding Health Research and Training

 1,072,409,561 0 0 159,316 0 159,316 1,072,568,877
Programs not included in these Estimates 30,391,028 0 0 0 0 0 30,391,028
Total 1,102,800,589 0 0 159,316 0 159,316 1,102,959,905
Canadian Northern Economic Development Agency

Economic Development in the Territories

 23,880,843 0 0 74,000 0 74,000 23,954,843
Programs not included in these Estimates 6,078,068 0 0 0 0 0 6,078,068
Total 29,958,911 0 0 74,000 0 74,000 30,032,911
Canadian Security Intelligence Service

Security and Intelligence

 586,236,756 345,520 0 0 0 345,520 586,582,276
Total 586,236,756 345,520 0 0 0 345,520 586,582,276
Canadian Space Agency

Canada in space

 332,548,024 (210,000) 0 0 0 (210,000) 332,338,024
Programs not included in these Estimates 47,620,927 0 0 0 0 0 47,620,927
Total 380,168,951 (210,000) 0 0 0 (210,000) 379,958,951
Canadian Tourism Commission

Market Canada Abroad

 85,458,544 3,000,000 0 0 0 3,000,000 88,458,544
Programs not included in these Estimates 10,197,000 0 0 0 0 0 10,197,000
Total 95,655,544 3,000,000 0 0 0 3,000,000 98,655,544
Communications Security Establishment

Provide and Protect Information

 626,374,850 15,442,142 0 0 0 15,442,142 641,816,992
Total 626,374,850 15,442,142 0 0 0 15,442,142 641,816,992
Correctional Service of Canada

Care and Custody

 1,539,111,387 1,572,478 0 0 0 1,572,478 1,540,683,865

Internal Services

 304,033,044 5,908,123 0 0 0 5,908,123 309,941,167
Programs not included in these Estimates 603,240,938 0 0 0 0 0 603,240,938
Total 2,446,385,369 7,480,601 0 0 0 7,480,601 2,453,865,970
Department for Women and Gender Equality

Mobilizing Partners and Promoting Equality for Women and Girls

 0 71,833 0 500,000 0 571,833 571,833

Internal Services

 0 95,090 0 0 0 95,090 95,090
Total 0 166,923 0 500,000 0 666,923 666,923
Department of Canadian Heritage

Heritage and Celebration

 104,401,520 23,507 0 5,000,000 0 5,023,507 109,425,027

Diversity and Inclusion

 90,049,755 23,507 0 2,952,248 0 2,975,755 93,025,510

Sport

 228,683,310 0 0 1,199,035 0 1,199,035 229,882,345

Creativity, Arts and Culture

 472,386,031 38,661 0 (360,000) 0 (321,339) 472,064,692
Programs not included in these Estimates 447,718,454 0 0 0 0 0 447,718,454
Total 1,343,239,070 85,675 0 8,791,283 0 8,876,958 1,352,116,028
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 1,847,325,049 18,499,954 0 169,196,000 0 187,695,954 2,035,021,003

Visitors, International Students and Temporary Workers

 188,009,134 4,283,293 0 0 0 4,283,293 192,292,427
Programs not included in these Estimates 380,248,830 0 0 0 0 0 380,248,830
Total 2,415,583,013 22,783,247 0 169,196,000 0 191,979,247 2,607,562,260
Department of Employment and Social Development

Learning, Skills Development and Employment

 5,199,037,427 196,178,949 0 533,410,856 (29,821,901) 699,767,904 5,898,805,331

Social Development

 728,202,702 7,032,693 0 4,503,500 0 11,536,193 739,738,895

Pensions and Benefits

 54,573,099,084 2,321,535 0 5,001,000 (848,745) 6,473,790 54,579,572,874

Internal Services

 256,866,298 9,790,571 0 0 (6,535,518) 3,255,053 260,121,351
Programs not included in these Estimates 237,658,786 0 0 0 0 0 237,658,786
Total 60,994,864,297 215,323,748 0 542,915,356 (37,206,164) 721,032,940 61,715,897,237
Department of Finance

Economic and Fiscal Policy

 94,424,057,461 66,413,865 0 (62,550,000) 0 3,863,865 94,427,921,326

Internal Services

 39,324,785 199,361 0 0 0 199,361 39,524,146
Total 94,463,382,246 66,613,226 0 (62,550,000) 0 4,063,226 94,467,445,472
Department of Fisheries and Oceans

Marine Operations and Response

 1,772,719,805 7,079,086 0 0 0 7,079,086 1,779,798,891

Fisheries

 720,674,799 38,066 0 5,000,000 0 5,038,066 725,712,865

Aquatic Ecosystems

 199,878,292 790,408 0 0 0 790,408 200,668,700

Internal Services

 415,251,103 242,369 0 0 0 242,369 415,493,472
Programs not included in these Estimates 320,250,867 0 0 0 0 0 320,250,867
Total 3,428,774,866 8,149,929 0 5,000,000 0 13,149,929 3,441,924,795
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 4,251,736,658 (6,999,999) 0 172,017,826 0 165,017,827 4,416,754,485

International Advocacy and Diplomacy

 967,064,414 (7,393,490) 0 12,659,639 0 5,266,149 972,330,563

Support for Canada’s Presence Abroad

 1,075,645,931 2,640,431 0 0 0 2,640,431 1,078,286,362

Trade and Investment

 279,951,672 304,650 0 616,308 0 920,958 280,872,630

Internal Services

 253,820,304 67,360 0 250,000 0 317,360 254,137,664
Programs not included in these Estimates 46,134,992 0 0 0 0 0 46,134,992
Total 6,874,353,971 (11,381,048) 0 185,543,773 0 174,162,725 7,048,516,696
Department of Health

Health Protection and Promotion

 603,771,745 (200,000) 0 (900,000) 0 (1,100,000) 602,671,745

Health Care Systems

 1,296,394,647 0 0 (12,325,000) 0 (12,325,000) 1,284,069,647

Internal Services

 304,835,577 (529,978) 0 0 0 (529,978) 304,305,599
Total 2,205,001,969 (729,978) 0 (13,225,000) 0 (13,954,978) 2,191,046,991
Department of Indian Affairs and Northern Development

Rights and Self-determination

 3,738,193,276 63,053,358 (79,430) 66,939,002 0 129,912,930 3,868,106,206

Community and Regional Development

 826,468,291 3,721,232 277,986 38,858,864 0 42,858,082 869,326,373

Internal Services

 208,970,039 15,649,931 0 0 (13,494,376) 2,155,555 211,125,594
Total 4,773,631,606 82,424,521 198,556 105,797,866 (13,494,376) 174,926,567 4,948,558,173
Department of Indigenous Services Canada

Community and Regional Development

 2,535,575,944 6,414,597 0 112,816,475 0 119,231,072 2,654,807,016

Individuals and Families

 4,344,560,599 241,640 0 102,474,724 0 102,716,364 4,447,276,963

First Nations and Inuit Health

 3,580,572,715 1,673,114 0 22,720,232 0 24,393,346 3,604,966,061

Internal Services

 94,554,164 46,909,314 (198,556) 0 (19,416,823) 27,293,935 121,848,099
Total 10,555,263,422 55,238,665 (198,556) 238,011,431 (19,416,823) 273,634,717 10,828,898,139
Department of Industry

Companies, Investment and Growth

 1,143,091,253 4,224,100 980,972 567,000 (1,000,000) 4,772,072 1,147,863,325

People, Skills and Communities

 483,049,218 1,268,887 0 0 0 1,268,887 484,318,105

Internal Services

 167,315,224 1,635,000 0 0 (1,635,000) 0 167,315,224
Programs not included in these Estimates 1,270,754,540 0 0 0 0 0 1,270,754,540
Total 3,064,210,235 7,127,987 980,972 567,000 (2,635,000) 6,040,959 3,070,251,194
Department of Justice

Legal Services

 187,000,937 6,449,000 0 0 (6,449,000) 0 187,000,937

Internal Services

 75,850,664 24,351,000 0 0 (24,351,000) 0 75,850,664
Programs not included in these Estimates 440,317,542 0 0 0 0 0 440,317,542
Total 703,169,143 30,800,000 0 0 (30,800,000) 0 703,169,143
Department of National Defence

Operations

 720,685,741 382,220,992 5,813,150 18,350,000 0 406,384,142 1,127,069,883

Procurement of Capabilities

 3,339,488,165 12,668,278 147,336,405 0 0 160,004,683 3,499,492,848

Ready Forces

 8,854,850,089 (1,650,000) 0 1,650,000 0 0 8,854,850,089

Future Force Design

 796,101,828 1,490,164 (1,585,000) 0 0 (94,836) 796,006,992

Sustainable Bases, Information Technology Systems and Infrastructure

 3,469,671,942 (1,486,416) (2,500,000) 0 0 (3,986,416) 3,465,685,526

Internal Services

 657,929,463 (3,100,000) 0 0 0 (3,100,000) 654,829,463
Programs not included in these Estimates 2,859,151,716 0 0 0 0 0 2,859,151,716
Total 20,697,878,944 390,143,018 149,064,555 20,000,000 0 559,207,573 21,257,086,517
Department of Natural Resources

Globally Competitive Natural Resource Sectors

 570,987,282 6,046,309 0 0 0 6,046,309 577,033,591

Natural Resource Science and Risk Mitigation

 193,288,188 (8,312) 0 0 0 (8,312) 193,279,876

Innovative and Sustainable Natural Resources Development

 568,238,994 (8,312) 0 (1,897,420) 0 (1,905,732) 566,333,262

Internal Services

 139,419,125 487,439 0 0 0 487,439 139,906,564
Total 1,471,933,589 6,517,124 0 (1,897,420) 0 4,619,704 1,476,553,293
Department of Public Safety and Emergency Preparedness

Emergency Management

 711,468,727 0 0 (59,500) 0 (59,500) 711,409,227

Community Safety

 345,452,676 0 0 (819,521) 0 (819,521) 344,633,155

National Security

 33,249,859 (3,787,200) (21,750) 0 0 (3,808,950) 29,440,909
Programs not included in these Estimates 57,339,927 0 0 0 0 0 57,339,927
Total 1,147,511,189 (3,787,200) (21,750) (879,021) 0 (4,687,971) 1,142,823,218
Department of Public Works and Government Services

Property and Infrastructure

 2,546,709,860 26,936,805 14,855,559 0 0 41,792,364 2,588,502,224

Payments and Accounting

 227,182,307 34,407,838 (7,300,000) 0 0 27,107,838 254,290,145

Purchase of Goods and Services

 156,543,616 4,000,000 0 0 0 4,000,000 160,543,616

Government-Wide Support

 124,559,813 2,575,547 0 0 0 2,575,547 127,135,360
Programs not included in these Estimates 241,310,282 0 0 0 0 0 241,310,282
Total 3,296,305,878 67,920,190 7,555,559 0 0 75,475,749 3,371,781,627
Department of the Environment

Conserving Nature

 187,581,753 (2,400,000) 0 6,800,000 0 4,400,000 191,981,753

Predicting Weather and Environmental Conditions

 218,314,208 59,500 0 0 0 59,500 218,373,708

Taking Action on Clean Growth and Climate Change

 579,437,961 (1,000,000) 0 160,000 0 (840,000) 578,597,961

Preventing and Managing Pollution

 351,869,388 (1,000,000) 0 0 0 (1,000,000) 350,869,388

Internal Services

 198,459,776 (4,400,000) 0 0 0 (4,400,000) 194,059,776
Total 1,535,663,086 (8,740,500) 0 6,960,000 0 (1,780,500) 1,533,882,586
Department of Transport

Efficient Transportation System

 718,591,074 339,267 13,766,900 (1,635,600) 0 12,470,567 731,061,641

Green and Innovative Transportation System

 196,044,906 2,831,990 0 300,001 0 3,131,991 199,176,897

Safe and Secure Transportation System

 456,714,889 498,954 1,227,500 0 0 1,726,454 458,441,343

Internal Services

 175,554,024 489,820 0 0 0 489,820 176,043,844
Total 1,546,904,893 4,160,031 14,994,400 (1,335,599) 0 17,818,832 1,564,723,725
Department of Veterans Affairs

Benefits, Services and Support

 4,285,774,788 (16,800,000) 0 343,004,757 0 326,204,757 4,611,979,545

Commemoration

 42,839,890 0 0 (2,727,000) 0 (2,727,000) 40,112,890

Internal Services

 112,171,144 (300,000) 0 0 0 (300,000) 111,871,144
Programs not included in these Estimates 5,386,623 0 0 0 0 0 5,386,623
Total 4,446,172,445 (17,100,000) 0 340,277,757 0 323,177,757 4,769,350,202
Leaders’ Debates Commission

Organize Leaders’ Debates for federal general elections

 0 287,130 0 0 0 287,130 287,130
Total 0 287,130 0 0 0 287,130 287,130
Library and Archives of Canada

Acquiring and preserving documentary heritage

 60,122,055 354,028 0 0 0 354,028 60,476,083

Providing access to documentary heritage

 23,868,801 100,000 0 0 0 100,000 23,968,801
Programs not included in these Estimates 35,740,225 0 0 0 0 0 35,740,225
Total 119,731,081 454,028 0 0 0 454,028 120,185,109
Library of Parliament

Information Support for Parliament

 37,564,709 253,858 0 0 0 253,858 37,818,567

Internal Services

 10,521,296 115,200 0 0 0 115,200 10,636,496
Total 48,086,005 369,058 0 0 0 369,058 48,455,063
National Energy Board

Energy Adjudication

 21,985,020 1,847,187 0 4,240,000 0 6,087,187 28,072,207
Programs not included in these Estimates 63,508,867 0 0 0 0 0 63,508,867
Total 85,493,887 1,847,187 0 4,240,000 0 6,087,187 91,581,074
National Research Council of Canada

Science and Innovation

 913,082,669 (5,384,260) 0 100,001 0 (5,284,259) 907,798,410
Programs not included in these Estimates 119,473,705 0 0 0 0 0 119,473,705
Total 1,032,556,374 (5,384,260) 0 100,001 0 (5,284,259) 1,027,272,115
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,235,047,720 100,000 0 2,323,931 0 2,423,931 1,237,471,651
Programs not included in these Estimates 18,976,393 0 0 0 0 0 18,976,393
Total 1,254,024,113 100,000 0 2,323,931 0 2,423,931 1,256,448,044
Office of Infrastructure of Canada

Public Infrastructure

 6,641,552,613 (1,994,854) 1,994,854 150,000 0 150,000 6,641,702,613

Internal Services

 57,324,059 (173,466) 173,466 0 0 0 57,324,059
Total 6,698,876,672 (2,168,320) 2,168,320 150,000 0 150,000 6,699,026,672
Office of the Chief Electoral Officer

Electoral Administration and Oversight

 94,074,700 (26,618) 0 0 0 (26,618) 94,048,082
Programs not included in these Estimates 41,137,302 0 0 0 0 0 41,137,302
Total 135,212,002 (26,618) 0 0 0 (26,618) 135,185,384
Office of the Director of Public Prosecutions

Internal Services

 19,513,292 4,000,000 0 0 0 4,000,000 23,513,292
Programs not included in these Estimates 161,896,985 0 0 0 0 0 161,896,985
Total 181,410,277 4,000,000 0 0 0 4,000,000 185,410,277
Office of the Senate Ethics Officer

Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators

 1,337,179 50,000 0 0 0 50,000 1,387,179
Total 1,337,179 50,000 0 0 0 50,000 1,387,179
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,362,068,158 701,000 0 (60,000) 0 641,000 1,362,709,158
Programs not included in these Estimates 156,097,454 0 0 0 0 0 156,097,454
Total 1,518,165,612 701,000 0 (60,000) 0 641,000 1,518,806,612
Public Health Agency of Canada

Health Promotion and Chronic Disease Prevention

 240,603,737 0 0 300,001 0 300,001 240,903,738

Infectious Disease Prevention and Control

 196,595,119 (1,697,579) 1,700,000 0 0 2,421 196,597,540
Programs not included in these Estimates 158,649,236 0 0 0 0 0 158,649,236
Total 595,848,092 (1,697,579) 1,700,000 300,001 0 302,422 596,150,514
Royal Canadian Mounted Police

Transfer Payments

 265,936,483 0 0 9,900,000 0 9,900,000 275,836,483

Police Operations

 2,440,313,656 5,701,422 0 0 0 5,701,422 2,446,015,078

Canadian Law Enforcement Services

 194,058,301 1,280,911 1,738,000 0 0 3,018,911 197,077,212

International Policing Operations

 55,649,431 323,429 0 0 0 323,429 55,972,860

Canadian Police Culture and Heritage

 11,988,693 80,272 0 0 0 80,272 12,068,965

Internal Services

 735,960,482 3,607,877 0 0 0 3,607,877 739,568,359
Total 3,703,907,046 10,993,911 1,738,000 9,900,000 0 22,631,911 3,726,538,957
Shared Services Canada

Telecommunications

 581,829,343 61,317,346 5,134,685 0 (53,251,408) 13,200,623 595,029,966

Cyber and IT Security

 130,457,643 13,210,009 6,904,971 0 (8,961,574) 11,153,406 141,611,049

Data Centres

 521,229,033 22,540,331 15,955,302 0 (37,639,462) 856,171 522,085,204

Customer Relationships and Service Management

 149,123,396 4,459,089 0 0 (3,820,731) 638,358 149,761,754

Email and Workplace Technology

 123,075,039 3,089,155 531,696 0 (3,492,502) 128,349 123,203,388

Internal Services

 165,404,915 880,903 0 0 0 880,903 166,285,818
Total 1,671,119,369 105,496,833 28,526,654 0 (107,165,677) 26,857,810 1,697,977,179
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 407,433,787 0 0 1,839,043 0 1,839,043 409,272,830
Programs not included in these Estimates 382,049,536 0 0 0 0 0 382,049,536
Total 789,483,323 0 0 1,839,043 0 1,839,043 791,322,366
Statistics Canada

Statistical Information

 377,467,131 1,020,962 0 0 0 1,020,962 378,488,093
Programs not included in these Estimates 66,104,652 0 0 0 0 0 66,104,652
Total 443,571,783 1,020,962 0 0 0 1,020,962 444,592,745
The Jacques-Cartier and Champlain Bridges Inc.

Safe and efficient transit on the infrastructure managed by The Jacques Cartier and Champlain Bridges Incorporated

 250,127,000 14,600,000 0 0 0 14,600,000 264,727,000
Total 250,127,000 14,600,000 0 0 0 14,600,000 264,727,000
Treasury Board Secretariat

Employer

 2,806,652,768 3,107,000,000 0 0 0 3,107,000,000 5,913,652,768

Spending Oversight

 11,451,238,456 303,764,681 0 0 0 303,764,681 11,755,003,137

Administrative Leadership

 92,575,157 181,764 0 0 0 181,764 92,756,921

Internal Services

 77,479,471 5,937 0 0 0 5,937 77,485,408
Programs not included in these Estimates 6,361,066 0 0 0 0 0 6,361,066
Total 14,434,306,918 3,410,952,382 0 0 0 3,410,952,382 17,845,259,300
VIA Rail Canada Inc.

Canada’s national passenger rail transportation service

 538,088,193 1,531,805 105,251,000 0 0 106,782,805 644,870,998
Total 538,088,193 1,531,805 105,251,000 0 0 106,782,805 644,870,998
Organizations not included in these Estimates 10,552,554,016 0 0 0 0 0 10,552,554,016
Total Budgetary 284,070,292,418 4,507,213,228 313,839,092 1,565,699,719 (213,060,084) 6,173,691,955 290,243,984,373
Table 2. Expenditures by Program or Purpose - Non-Budgetary
Estimates to Date These Supplementary Estimates Revised Estimates
Department of Employment and Social Development

Learning, Skills Development and Employment

 734,973,706 358,460,133 1,093,433,839
Total 734,973,706 358,460,133 1,093,433,839
Department of Finance

Economic and Fiscal Policy

 52,300,000 348,496,922 400,796,922
Total 52,300,000 348,496,922 400,796,922
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 14,617,036 1,000,001 15,617,037
Total 14,617,036 1,000,001 15,617,037
Department of Public Works and Government Services

Payments and Accounting

 0 14,000,000 14,000,000
Total 0 14,000,000 14,000,000
Organizations not included in these Estimates (202,330,000) 0 (202,330,000)
Total Non-budgetary 599,560,742 721,957,056 1,321,517,798

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