Expenditures by Program or Purpose for Supplementary Estimates (B), 2020–21
Estimates to Date | Operating | Capital | Transfer Payments | Revenues and other reductions | Total | Revised Estimates | |
---|---|---|---|---|---|---|---|
Atlantic Canada Opportunities Agency | |||||||
Economic Development in Atlantic Canada |
384,020,892 | 497,729 | 0 | 131,675,139 | 0 | 132,172,868 | 516,193,760 |
Internal Services |
26,979,504 | 337,793 | 0 | 0 | 0 | 337,793 | 27,317,297 |
Total | 411,000,396 | 835,522 | 0 | 131,675,139 | 0 | 132,510,661 | 543,511,057 |
Atomic Energy of Canada Limited | |||||||
Nuclear laboratories |
416,935,845 | 0 | 230,678 | 0 | 0 | 230,678 | 417,166,523 |
Programs not included in these Estimates | 837,000,000 | 0 | 0 | 0 | 0 | 0 | 837,000,000 |
Total | 1,253,935,845 | 0 | 230,678 | 0 | 0 | 230,678 | 1,254,166,523 |
Canada Border Services Agency | |||||||
Border Management |
1,563,726,537 | (6,702,169) | 18,400,000 | 0 | (3,000,000) | 8,697,831 | 1,572,424,368 |
Border Enforcement |
308,579,911 | 1,344,895 | 32,000 | 0 | 0 | 1,376,895 | 309,956,806 |
Internal Services |
334,961,387 | (138,509) | 0 | 0 | 0 | (138,509) | 334,822,878 |
Total | 2,207,267,835 | (5,495,783) | 18,432,000 | 0 | (3,000,000) | 9,936,217 | 2,217,204,052 |
Canada Council for the Arts | |||||||
Canada Council for the Arts |
417,644,295 | 7,927,000 | 0 | 0 | 0 | 7,927,000 | 425,571,295 |
Total | 417,644,295 | 7,927,000 | 0 | 0 | 0 | 7,927,000 | 425,571,295 |
Canada Mortgage and Housing Corporation | |||||||
Assistance for housing needs |
2,090,080,572 | 848,207,700 | 0 | 0 | 0 | 848,207,700 | 2,938,288,272 |
Financing for housing |
3,643,210,529 | 19,945,999 | 0 | 0 | 0 | 19,945,999 | 3,663,156,528 |
Housing expertise and capacity development |
225,353,911 | 4,800,000 | 0 | 0 | 0 | 4,800,000 | 230,153,911 |
Total | 5,958,645,012 | 872,953,699 | 0 | 0 | 0 | 872,953,699 | 6,831,598,711 |
Canada Revenue Agency | |||||||
Benefits |
3,929,115,162 | 18,014,603 | 0 | 1,255,000,000 | 0 | 1,273,014,603 | 5,202,129,765 |
Tax |
3,264,289,968 | 129,154,566 | 0 | 0 | 0 | 129,154,566 | 3,393,444,534 |
Internal Services |
742,806,006 | 159,585,103 | 0 | 0 | 0 | 159,585,103 | 902,391,109 |
Programs not included in these Estimates | 3,780,057 | 0 | 0 | 0 | 0 | 0 | 3,780,057 |
Total | 7,939,991,193 | 306,754,272 | 0 | 1,255,000,000 | 0 | 1,561,754,272 | 9,501,745,465 |
Canadian Accessibility Standards Development Organization | |||||||
Internal Services |
4,329,640 | 1,300,000 | 0 | 0 | 0 | 1,300,000 | 5,629,640 |
Programs not included in these Estimates | 10,988,792 | 0 | 0 | 0 | 0 | 0 | 10,988,792 |
Total | 15,318,432 | 1,300,000 | 0 | 0 | 0 | 1,300,000 | 16,618,432 |
Canadian Air Transport Security Authority | |||||||
Canadian Air Transport Security Authority |
872,100,000 | 4,150,000 | 41,478,788 | 0 | 0 | 45,628,788 | 917,728,788 |
Total | 872,100,000 | 4,150,000 | 41,478,788 | 0 | 0 | 45,628,788 | 917,728,788 |
Canadian Broadcasting Corporation | |||||||
Canadian Broadcasting Corporation |
1,210,797,846 | 70,433,000 | (33,733,000) | 0 | 0 | 36,700,000 | 1,247,497,846 |
Total | 1,210,797,846 | 70,433,000 | (33,733,000) | 0 | 0 | 36,700,000 | 1,247,497,846 |
Canadian Centre for Occupational Health and Safety | |||||||
National Occupational Health and Safety Resource |
7,129,798 | 1,700,000 | 0 | 0 | 0 | 1,700,000 | 8,829,798 |
Programs not included in these Estimates | 4,187,342 | 0 | 0 | 0 | 0 | 0 | 4,187,342 |
Total | 11,317,140 | 1,700,000 | 0 | 0 | 0 | 1,700,000 | 13,017,140 |
Canadian Energy Regulator | |||||||
Safety and Environment Oversight |
17,875,000 | 11,049,558 | 0 | 0 | 0 | 11,049,558 | 28,924,558 |
Engagement |
7,898,891 | 4,704,328 | 0 | 0 | 0 | 4,704,328 | 12,603,219 |
Energy Adjudication |
19,870,310 | 2,325,266 | 0 | 0 | 0 | 2,325,266 | 22,195,576 |
Energy Information |
4,459,939 | 1,824,610 | 0 | 0 | 0 | 1,824,610 | 6,284,549 |
Internal Services |
29,445,190 | 5,165,427 | 0 | 0 | 0 | 5,165,427 | 34,610,617 |
Total | 79,549,330 | 25,069,189 | 0 | 0 | 0 | 25,069,189 | 104,618,519 |
Canadian Food Inspection Agency | |||||||
Safe food and healthy plants and animals |
601,976,685 | 3,637,280 | 1,126,046 | 0 | 0 | 4,763,326 | 606,740,011 |
Internal Services |
147,171,125 | 334,357 | 0 | 0 | 0 | 334,357 | 147,505,482 |
Total | 749,147,810 | 3,971,637 | 1,126,046 | 0 | 0 | 5,097,683 | 754,245,493 |
Canadian Human Rights Commission | |||||||
Proactive Compliance |
5,237,731 | 650,000 | 0 | 0 | 0 | 650,000 | 5,887,731 |
Programs not included in these Estimates | 27,259,541 | 0 | 0 | 0 | 0 | 0 | 27,259,541 |
Total | 32,497,272 | 650,000 | 0 | 0 | 0 | 650,000 | 33,147,272 |
Canadian Institutes of Health Research | |||||||
Funding Health Research and Training |
1,336,180,538 | 500,000 | 0 | 249,763,652 | 0 | 250,263,652 | 1,586,444,190 |
Internal Services |
31,736,904 | (169,000) | 0 | 0 | 0 | (169,000) | 31,567,904 |
Total | 1,367,917,442 | 331,000 | 0 | 249,763,652 | 0 | 250,094,652 | 1,618,012,094 |
Canadian Museum for Human Rights | |||||||
Canadian Museum for Human Rights |
25,502,953 | 2,206,586 | 0 | 0 | 0 | 2,206,586 | 27,709,539 |
Total | 25,502,953 | 2,206,586 | 0 | 0 | 0 | 2,206,586 | 27,709,539 |
Canadian Museum of History | |||||||
Canadian Museum of History |
72,188,284 | 4,256,563 | 0 | 0 | 0 | 4,256,563 | 76,444,847 |
Total | 72,188,284 | 4,256,563 | 0 | 0 | 0 | 4,256,563 | 76,444,847 |
Canadian Museum of Immigration at Pier 21 | |||||||
Canadian Museum of Immigration at Pier 21 |
7,895,183 | 2,049,575 | 0 | 0 | 0 | 2,049,575 | 9,944,758 |
Total | 7,895,183 | 2,049,575 | 0 | 0 | 0 | 2,049,575 | 9,944,758 |
Canadian Museum of Nature | |||||||
Canadian Museum of Nature |
26,811,201 | 5,927,263 | 0 | 0 | 0 | 5,927,263 | 32,738,464 |
Total | 26,811,201 | 5,927,263 | 0 | 0 | 0 | 5,927,263 | 32,738,464 |
Canadian Northern Economic Development Agency | |||||||
Economic Development in the Territories |
92,108,794 | 2,689,451 | 0 | 4,680,297 | 0 | 7,369,748 | 99,478,542 |
Programs not included in these Estimates | 6,492,316 | 0 | 0 | 0 | 0 | 0 | 6,492,316 |
Total | 98,601,110 | 2,689,451 | 0 | 4,680,297 | 0 | 7,369,748 | 105,970,858 |
Canadian Nuclear Safety Commission | |||||||
Nuclear Regulation |
99,256,451 | 360,736 | 0 | 0 | 0 | 360,736 | 99,617,187 |
Programs not included in these Estimates | 44,578,522 | 0 | 0 | 0 | 0 | 0 | 44,578,522 |
Total | 143,834,973 | 360,736 | 0 | 0 | 0 | 360,736 | 144,195,709 |
Canadian Radio-television and Telecommunications Commission | |||||||
Regulate and Supervise the Communications System |
29,984,271 | 3,713,667 | 0 | 0 | 0 | 3,713,667 | 33,697,938 |
Internal Services |
10,141,403 | 1,403,918 | 0 | 0 | 0 | 1,403,918 | 11,545,321 |
Total | 40,125,674 | 5,117,585 | 0 | 0 | 0 | 5,117,585 | 45,243,259 |
Canadian Security Intelligence Service | |||||||
Security and Intelligence |
649,930,282 | 2,141,136 | 0 | 0 | 0 | 2,141,136 | 652,071,418 |
Total | 649,930,282 | 2,141,136 | 0 | 0 | 0 | 2,141,136 | 652,071,418 |
Canadian Space Agency | |||||||
Canada in space |
273,383,417 | (1,678,000) | 67,664,971 | 12,329,000 | 0 | 78,315,971 | 351,699,388 |
Internal Services |
52,643,000 | 0 | (381,864) | 0 | 0 | (381,864) | 52,261,136 |
Total | 326,026,417 | (1,678,000) | 67,283,107 | 12,329,000 | 0 | 77,934,107 | 403,960,524 |
Canadian Transportation Accident Investigation and Safety Board | |||||||
Internal Services |
6,721,627 | 328,364 | 0 | 0 | 0 | 328,364 | 7,049,991 |
Programs not included in these Estimates | 26,886,508 | 0 | 0 | 0 | 0 | 0 | 26,886,508 |
Total | 33,608,135 | 328,364 | 0 | 0 | 0 | 328,364 | 33,936,499 |
Canadian Transportation Agency | |||||||
Independent regulatory and dispute-resolution services for transportation providers and users |
24,646,232 | 4,774,320 | 0 | 0 | 0 | 4,774,320 | 29,420,552 |
Internal Services |
7,548,758 | 6,310,740 | 0 | 0 | 0 | 6,310,740 | 13,859,498 |
Total | 32,194,990 | 11,085,060 | 0 | 0 | 0 | 11,085,060 | 43,280,050 |
Communications Security Establishment | |||||||
Provide and Protect Information |
711,781,372 | 5,610,492 | 0 | 0 | 0 | 5,610,492 | 717,391,864 |
Total | 711,781,372 | 5,610,492 | 0 | 0 | 0 | 5,610,492 | 717,391,864 |
Correctional Service of Canada | |||||||
Care and Custody |
1,625,362,484 | 115,100,273 | 0 | 0 | 0 | 115,100,273 | 1,740,462,757 |
Correctional Interventions |
445,660,085 | 9,573,701 | 0 | 0 | 0 | 9,573,701 | 455,233,786 |
Community Supervision |
157,883,871 | 8,238,966 | 0 | 0 | 0 | 8,238,966 | 166,122,837 |
Internal Services |
324,932,681 | 21,266,647 | 0 | 0 | 0 | 21,266,647 | 346,199,328 |
Total | 2,553,839,121 | 154,179,587 | 0 | 0 | 0 | 154,179,587 | 2,708,018,708 |
Courts Administration Service | |||||||
Administration Services for the Federal Courts |
65,906,281 | 5,085,328 | 0 | 0 | 0 | 5,085,328 | 70,991,609 |
Internal Services |
26,962,208 | (169,000) | 0 | 0 | 0 | (169,000) | 26,793,208 |
Total | 92,868,489 | 4,916,328 | 0 | 0 | 0 | 4,916,328 | 97,784,817 |
Department for Women and Gender Equality | |||||||
Advancing Gender Equality |
156,104,062 | 0 | 0 | 50,000,000 | 0 | 50,000,000 | 206,104,062 |
Programs not included in these Estimates | 13,703,636 | 0 | 0 | 0 | 0 | 0 | 13,703,636 |
Total | 169,807,698 | 0 | 0 | 50,000,000 | 0 | 50,000,000 | 219,807,698 |
Department of Agriculture and Agri-Food | |||||||
Domestic and International Markets |
375,094,691 | (840,773) | 0 | 126,379,926 | 0 | 125,539,153 | 500,633,844 |
Science and Innovation |
683,240,955 | (7,128,073) | 30,000 | 60,635,259 | 0 | 53,537,186 | 736,778,141 |
Sector Risk |
1,579,935,689 | (837,487) | 0 | 7,207,297 | 0 | 6,369,810 | 1,586,305,499 |
Programs not included in these Estimates | 153,640,094 | 0 | 0 | 0 | 0 | 0 | 153,640,094 |
Total | 2,791,911,429 | (8,806,333) | 30,000 | 194,222,482 | 0 | 185,446,149 | 2,977,357,578 |
Department of Canadian Heritage | |||||||
Official Languages |
449,167,574 | 1,233,000 | 0 | 31,739,083 | 0 | 32,972,083 | 482,139,657 |
Creativity, Arts and Culture |
800,906,711 | 0 | 0 | 17,565,100 | 0 | 17,565,100 | 818,471,811 |
Heritage and Celebration |
169,349,315 | 29,000 | 0 | 12,620,877 | 0 | 12,649,877 | 181,999,192 |
Sport |
321,554,510 | (10,000) | 0 | (603,996) | 0 | (613,996) | 320,940,514 |
Diversity and Inclusion |
131,234,805 | 0 | 0 | (1,903,814) | 0 | (1,903,814) | 129,330,991 |
Internal Services |
80,924,496 | (54,870) | 0 | 0 | 0 | (54,870) | 80,869,626 |
Total | 1,953,137,411 | 1,197,130 | 0 | 59,417,250 | 0 | 60,614,380 | 2,013,751,791 |
Department of Citizenship and Immigration | |||||||
Immigrant and Refugee Selection and Integration |
2,272,144,829 | 39,601,009 | 1,986,124 | 270,548,189 | 0 | 312,135,322 | 2,584,280,151 |
Visitors, International Students and Temporary Workers |
255,284,351 | 5,680,747 | 1,632,993 | 0 | 0 | 7,313,740 | 262,598,091 |
Citizenship and Passports |
206,157,560 | 534,579 | 0 | 0 | 0 | 534,579 | 206,692,139 |
Internal Services |
231,398,944 | 4,749,835 | 0 | 0 | 0 | 4,749,835 | 236,148,779 |
Total | 2,964,985,684 | 50,566,170 | 3,619,117 | 270,548,189 | 0 | 324,733,476 | 3,289,719,160 |
Department of Crown-Indigenous Relations and Northern Affairs | |||||||
Crown-Indigenous Relations |
4,954,208,492 | 104,270,040 | 0 | 822,352,922 | 0 | 926,622,962 | 5,880,831,454 |
Northern Affairs |
660,740,028 | 9,418,054 | 2,383,180 | (144,617) | 0 | 11,656,617 | 672,396,645 |
Internal Services |
149,979,495 | (2,301,707) | 0 | 0 | 0 | (2,301,707) | 147,677,788 |
Total | 5,764,928,015 | 111,386,387 | 2,383,180 | 822,208,305 | 0 | 935,977,872 | 6,700,905,887 |
Department of Employment and Social Development | |||||||
Learning, Skills Development and Employment |
73,329,894,122 | 315,753,848 | 0 | 29,891,905,041 | (26,650,595) | 30,181,008,294 | 103,510,902,416 |
Social Development |
1,481,060,319 | 17,263,156 | 0 | 1,150,795,857 | 0 | 1,168,059,013 | 2,649,119,332 |
Pensions and Benefits |
63,215,759,270 | 127,002,018 | 0 | 0 | (103,294,357) | 23,707,661 | 63,239,466,931 |
Working Conditions and Workplace Relations |
180,899,777 | 385,810 | 0 | 0 | 0 | 385,810 | 181,285,587 |
Internal Services |
314,365,167 | 253,433,181 | 0 | 0 | (238,746,498) | 14,686,683 | 329,051,850 |
Programs not included in these Estimates | 260,681,812 | 0 | 0 | 0 | 0 | 0 | 260,681,812 |
Total | 138,782,660,467 | 713,838,013 | 0 | 31,042,700,898 | (368,691,450) | 31,387,847,461 | 170,170,507,928 |
Department of Finance | |||||||
Economic and Fiscal Policy |
101,032,389,914 | (2,322,369,794) | 0 | 18,969,735,000 | 0 | 16,647,365,206 | 117,679,755,120 |
Internal Services |
41,257,072 | 711,631 | 0 | 0 | 0 | 711,631 | 41,968,703 |
Total | 101,073,646,986 | (2,321,658,163) | 0 | 18,969,735,000 | 0 | 16,648,076,837 | 117,721,723,823 |
Department of Fisheries and Oceans | |||||||
Fisheries |
1,685,809,533 | 11,141,261 | 0 | 206,800,280 | 0 | 217,941,541 | 1,903,751,074 |
Marine Operations and Response |
1,203,133,686 | 438,233 | 38,053,389 | 2,381,962 | 0 | 40,873,584 | 1,244,007,270 |
Aquatic Ecosystems |
331,009,945 | 827,227 | 946,829 | 8,451,158 | 0 | 10,225,214 | 341,235,159 |
Marine Navigation |
324,692,710 | 1,895,303 | 0 | 0 | 0 | 1,895,303 | 326,588,013 |
Internal Services |
477,586,102 | 1,237,485 | 0 | 0 | 0 | 1,237,485 | 478,823,587 |
Total | 4,022,231,976 | 15,539,509 | 39,000,218 | 217,633,400 | 0 | 272,173,127 | 4,294,405,103 |
Department of Foreign Affairs, Trade and Development | |||||||
Development, Peace and Security Programming |
4,808,802,345 | 222,532 | 0 | 201,566,646 | 0 | 201,789,178 | 5,010,591,523 |
Help for Canadians Abroad |
93,504,108 | 21,300,000 | 0 | 0 | 0 | 21,300,000 | 114,804,108 |
Support for Canadaʼs Presence Abroad |
1,092,864,562 | 2,166,210 | 0 | 0 | 0 | 2,166,210 | 1,095,030,772 |
Trade and Investment |
381,672,612 | 120,000 | 0 | (2,000,000) | 0 | (1,880,000) | 379,792,612 |
Internal Services |
262,135,073 | (36,965,000) | 38,065,000 | 400,000 | 0 | 1,500,000 | 263,635,073 |
Programs not included in these Estimates | 896,219,038 | 0 | 0 | 0 | 0 | 0 | 896,219,038 |
Total | 7,535,197,738 | (13,156,258) | 38,065,000 | 199,966,646 | 0 | 224,875,388 | 7,760,073,126 |
Department of Health | |||||||
Health Protection and Promotion |
650,454,746 | 529,685,732 | 316,000 | 0 | 0 | 530,001,732 | 1,180,456,478 |
Health Care Systems |
2,034,370,686 | 40,510,000 | 0 | 284,365,310 | 0 | 324,875,310 | 2,359,245,996 |
Internal Services |
322,062,415 | 113,471,794 | 450,000 | 0 | 0 | 113,921,794 | 435,984,209 |
Total | 3,006,887,847 | 683,667,526 | 766,000 | 284,365,310 | 0 | 968,798,836 | 3,975,686,683 |
Department of Indigenous Services | |||||||
Health and Social Services |
6,586,450,032 | 14,239,061 | 0 | 862,248,871 | 0 | 876,487,932 | 7,462,937,964 |
Governance and Community Development Services |
3,336,000,872 | 2,435,370 | 0 | 635,010,700 | 0 | 637,446,070 | 3,973,446,942 |
Services and Benefits to Individuals |
2,053,986,316 | 236,642,828 | 0 | 29,294,437 | 0 | 265,937,265 | 2,319,923,581 |
Internal Services |
170,703,704 | 4,109,848 | 0 | 0 | 0 | 4,109,848 | 174,813,552 |
Programs not included in these Estimates | 2,369,018,506 | 0 | 0 | 0 | 0 | 0 | 2,369,018,506 |
Total | 14,516,159,430 | 257,427,107 | 0 | 1,526,554,008 | 0 | 1,783,981,115 | 16,300,140,545 |
Department of Industry | |||||||
People, Skills and Communities |
530,777,636 | 200,000 | 0 | 117,586,393 | 0 | 117,786,393 | 648,564,029 |
Companies, Investment and Growth |
1,990,618,837 | 2,778,665 | 825,137 | 34,000,000 | 0 | 37,603,802 | 2,028,222,639 |
Science, Technology, Research and Commercialization |
993,966,763 | 0 | 0 | 7,334,027 | 0 | 7,334,027 | 1,001,300,790 |
Internal Services |
163,177,119 | (361,090) | 0 | 0 | 0 | (361,090) | 162,816,029 |
Total | 3,678,540,355 | 2,617,575 | 825,137 | 158,920,420 | 0 | 162,363,132 | 3,840,903,487 |
Department of National Defence | |||||||
Procurement of Capabilities |
4,512,705,592 | 22,366,492 | 67,465,667 | 0 | 0 | 89,832,159 | 4,602,537,751 |
Sustainable Bases, Information Technology Systems and Infrastructure |
3,665,573,962 | 6,153,328 | 32,449,464 | 30,000,000 | 0 | 68,602,792 | 3,734,176,754 |
Operations |
1,227,914,685 | (39,336,842) | 0 | 40,018,834 | 0 | 681,992 | 1,228,596,677 |
Defence Team |
3,416,850,794 | 2,019 | 0 | 0 | 0 | 2,019 | 3,416,852,813 |
Ready Forces |
9,716,036,927 | (2,362,461) | 0 | 0 | 0 | (2,362,461) | 9,713,674,466 |
Future Force Design |
840,491,721 | (808,470) | (2,701,678) | 0 | 0 | (3,510,148) | 836,981,573 |
Internal Services |
695,921,525 | 271,100,835 | 21,265,071 | 0 | 0 | 292,365,906 | 988,287,431 |
Total | 24,075,495,206 | 257,114,901 | 118,478,524 | 70,018,834 | 0 | 445,612,259 | 24,521,107,465 |
Department of Natural Resources | |||||||
Innovative and Sustainable Natural Resources Development |
615,461,031 | 6,765,114 | 0 | 155,484,472 | 0 | 162,249,586 | 777,710,617 |
Globally Competitive Natural Resource Sectors |
502,473,882 | 10,943,927 | 0 | 70,714,003 | 0 | 81,657,930 | 584,131,812 |
Natural Resource Science and Risk Mitigation |
214,015,248 | 15,474,495 | 1,345,000 | 22,330,000 | 0 | 39,149,495 | 253,164,743 |
Internal Services |
130,531,174 | 1,174,382 | 1,500,000 | 0 | 0 | 2,674,382 | 133,205,556 |
Total | 1,462,481,335 | 34,357,918 | 2,845,000 | 248,528,475 | 0 | 285,731,393 | 1,748,212,728 |
Department of Public Safety and Emergency Preparedness | |||||||
Emergency Management |
373,595,588 | 2,664,885 | 0 | 0 | 0 | 2,664,885 | 376,260,473 |
Community Safety |
366,193,256 | 1,000,000 | 0 | (51,105,550) | 0 | (50,105,550) | 316,087,706 |
Internal Services |
62,456,660 | 229,973 | 0 | 0 | 0 | 229,973 | 62,686,633 |
Programs not included in these Estimates | 23,277,468 | 0 | 0 | 0 | 0 | 0 | 23,277,468 |
Total | 825,522,972 | 3,894,858 | 0 | (51,105,550) | 0 | (47,210,692) | 778,312,280 |
Department of Public Works and Government Services | |||||||
Purchase of Goods and Services |
706,899,418 | 499,870,683 | 0 | 0 | 0 | 499,870,683 | 1,206,770,101 |
Property and Infrastructure |
3,068,409,083 | 295,656,803 | 0 | 0 | 0 | 295,656,803 | 3,364,065,886 |
Payments and Accounting |
561,382,522 | 20,307,842 | 0 | 0 | 0 | 20,307,842 | 581,690,364 |
Internal Services |
281,723,937 | 2,014,128 | 0 | 0 | 0 | 2,014,128 | 283,738,065 |
Programs not included in these Estimates | 174,947,652 | 0 | 0 | 0 | 0 | 0 | 174,947,652 |
Total | 4,793,362,612 | 817,849,456 | 0 | 0 | 0 | 817,849,456 | 5,611,212,068 |
Department of the Environment | |||||||
Preventing and Managing Pollution |
360,417,473 | (169,348) | 0 | 5,810,000 | 0 | 5,640,652 | 366,058,125 |
Conserving Nature |
319,257,213 | 1,045,796 | 0 | 1,272,715 | 0 | 2,318,511 | 321,575,724 |
Predicting Weather and Environmental Conditions |
255,482,742 | 61,874 | 0 | 0 | 0 | 61,874 | 255,544,616 |
Taking Action on Clean Growth and Climate Change |
845,293,508 | 0 | 0 | (3,363,000) | 0 | (3,363,000) | 841,930,508 |
Internal Services |
202,522,526 | 102,153 | 453,215 | 0 | 0 | 555,368 | 203,077,894 |
Total | 1,982,973,462 | 1,040,475 | 453,215 | 3,719,715 | 0 | 5,213,405 | 1,988,186,867 |
Department of Transport | |||||||
Efficient Transportation System |
930,653,855 | 19,103,603 | 170,791,220 | 237,997,027 | 0 | 427,891,850 | 1,358,545,705 |
Green and Innovative Transportation System |
369,038,715 | 6,530,309 | 448,000 | 54,595,526 | 0 | 61,573,835 | 430,612,550 |
Safe and Secure Transportation System |
441,452,469 | 121,300 | 0 | 24,447,532 | 0 | 24,568,832 | 466,021,301 |
Internal Services |
210,974,647 | 1,399,795 | 0 | 1,089,012 | 0 | 2,488,807 | 213,463,454 |
Total | 1,952,119,686 | 27,155,007 | 171,239,220 | 318,129,097 | 0 | 516,523,324 | 2,468,643,010 |
Department of Veterans Affairs | |||||||
Benefits, Services and Support |
5,168,167,858 | 11,403,266 | 0 | 20,000,000 | 0 | 31,403,266 | 5,199,571,124 |
Commemoration |
42,966,357 | 2,163,134 | 0 | 1 | 0 | 2,163,135 | 45,129,492 |
Internal Services |
108,809,527 | (169,000) | 0 | 0 | 0 | (169,000) | 108,640,527 |
Programs not included in these Estimates | 5,483,671 | 0 | 0 | 0 | 0 | 0 | 5,483,671 |
Total | 5,325,427,413 | 13,397,400 | 0 | 20,000,001 | 0 | 33,397,401 | 5,358,824,814 |
Department of Western Economic Diversification | |||||||
Economic development in Western Canada |
585,543,267 | 5,351,813 | 0 | 305,153,051 | 0 | 310,504,864 | 896,048,131 |
Programs not included in these Estimates | 13,372,679 | 0 | 0 | 0 | 0 | 0 | 13,372,679 |
Total | 598,915,946 | 5,351,813 | 0 | 305,153,051 | 0 | 310,504,864 | 909,420,810 |
Economic Development Agency of Canada for the Regions of Quebec | |||||||
Economic Development in Quebec |
492,103,194 | 0 | 0 | 81,768,000 | 0 | 81,768,000 | 573,871,194 |
Internal Services |
20,237,691 | (169,000) | 0 | 0 | 0 | (169,000) | 20,068,691 |
Total | 512,340,885 | (169,000) | 0 | 81,768,000 | 0 | 81,599,000 | 593,939,885 |
Federal Economic Development Agency for Southern Ontario | |||||||
Economic Development in Southern Ontario |
493,154,408 | 2,169,000 | 0 | 186,531,000 | 0 | 188,700,000 | 681,854,408 |
Programs not included in these Estimates | 12,675,425 | 0 | 0 | 0 | 0 | 0 | 12,675,425 |
Total | 505,829,833 | 2,169,000 | 0 | 186,531,000 | 0 | 188,700,000 | 694,529,833 |
Financial Transactions and Reports Analysis Centre of Canada | |||||||
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations |
21,452,641 | 5,453,047 | 0 | 0 | 0 | 5,453,047 | 26,905,688 |
Production and Dissemination of Financial Intelligence |
15,492,634 | 3,650,438 | 0 | 0 | 0 | 3,650,438 | 19,143,072 |
Internal Services |
19,864,177 | 10,406,347 | 0 | 0 | 0 | 10,406,347 | 30,270,524 |
Total | 56,809,452 | 19,509,832 | 0 | 0 | 0 | 19,509,832 | 76,319,284 |
House of Commons | |||||||
House Administration |
205,751,282 | 17,357,268 | 0 | 0 | 0 | 17,357,268 | 223,108,550 |
Members and House Officers |
310,617,762 | 5,229,426 | 0 | 0 | 0 | 5,229,426 | 315,847,188 |
Total | 516,369,044 | 22,586,694 | 0 | 0 | 0 | 22,586,694 | 538,955,738 |
Immigration and Refugee Board | |||||||
Internal Services |
79,098,040 | 1,905,000 | 0 | 0 | 0 | 1,905,000 | 81,003,040 |
Programs not included in these Estimates | 200,028,835 | 0 | 0 | 0 | 0 | 0 | 200,028,835 |
Total | 279,126,875 | 1,905,000 | 0 | 0 | 0 | 1,905,000 | 281,031,875 |
International Joint Commission (Canadian Section) | |||||||
Shared water resources management |
10,458,391 | 310,953 | 0 | 0 | 0 | 310,953 | 10,769,344 |
Programs not included in these Estimates | 1,839,796 | 0 | 0 | 0 | 0 | 0 | 1,839,796 |
Total | 12,298,187 | 310,953 | 0 | 0 | 0 | 310,953 | 12,609,140 |
Leaders’ Debates Commission | |||||||
Organize Leaders’ Debates for federal general elections |
1 | 5,402,101 | 0 | 0 | 0 | 5,402,101 | 5,402,102 |
Total | 1 | 5,402,101 | 0 | 0 | 0 | 5,402,101 | 5,402,102 |
Library and Archives of Canada | |||||||
Providing access to documentary heritage |
32,045,711 | 3,950,000 | 976,079 | 0 | (3,950,000) | 976,079 | 33,021,790 |
Acquiring and preserving documentary heritage |
71,314,969 | (18,230) | 0 | 0 | 0 | (18,230) | 71,296,739 |
Internal Services |
33,251,423 | (169,000) | 0 | 0 | 0 | (169,000) | 33,082,423 |
Total | 136,612,103 | 3,762,770 | 976,079 | 0 | (3,950,000) | 788,849 | 137,400,952 |
Marine Atlantic Inc. | |||||||
Marine Atlantic Inc. |
140,575,667 | 0 | 2,000,568 | 0 | 0 | 2,000,568 | 142,576,235 |
Total | 140,575,667 | 0 | 2,000,568 | 0 | 0 | 2,000,568 | 142,576,235 |
National Arts Centre Corporation | |||||||
National Arts Centre Corporation |
35,270,142 | 18,390,000 | 0 | 0 | 0 | 18,390,000 | 53,660,142 |
Total | 35,270,142 | 18,390,000 | 0 | 0 | 0 | 18,390,000 | 53,660,142 |
National Capital Commission | |||||||
Stewardship and protection |
52,404,000 | 4,554,500 | 0 | 0 | 0 | 4,554,500 | 56,958,500 |
Programs not included in these Estimates | 142,762,645 | 0 | 0 | 0 | 0 | 0 | 142,762,645 |
Total | 142,762,645 | 4,554,500 | 0 | 0 | 0 | 4,554,500 | 147,317,145 |
National Gallery of Canada | |||||||
National Gallery of Canada |
46,673,922 | 4,808,711 | 0 | 0 | 0 | 4,808,711 | 51,482,633 |
Total | 46,673,922 | 4,808,711 | 0 | 0 | 0 | 4,808,711 | 51,482,633 |
National Museum of Science and Technology | |||||||
National Museum of Science and Technology |
30,567,380 | 5,338,974 | 0 | 0 | 0 | 5,338,974 | 35,906,354 |
Total | 30,567,380 | 5,338,974 | 0 | 0 | 0 | 5,338,974 | 35,906,354 |
National Research Council of Canada | |||||||
Science and Innovation |
1,389,784,052 | 16,320,559 | 80,693,932 | 237,500,000 | 0 | 334,514,491 | 1,724,298,543 |
Internal Services |
139,856,365 | 135,103 | 0 | 0 | 0 | 135,103 | 139,991,468 |
Total | 1,529,640,417 | 16,455,662 | 80,693,932 | 237,500,000 | 0 | 334,649,594 | 1,864,290,011 |
National Security and Intelligence Review Agency Secretariat | |||||||
Internal Services |
12,975,559 | (453,688) | 0 | 0 | 0 | (453,688) | 12,521,871 |
Programs not included in these Estimates | 11,309,411 | 0 | 0 | 0 | 0 | 0 | 11,309,411 |
Total | 24,284,970 | (453,688) | 0 | 0 | 0 | (453,688) | 23,831,282 |
Natural Sciences and Engineering Research Council | |||||||
Funding Natural Sciences and Engineering Research and Training |
1,341,810,544 | 400,000 | 0 | 162,379,803 | 0 | 162,779,803 | 1,504,590,347 |
Internal Services |
23,505,390 | (84,500) | 0 | 0 | 0 | (84,500) | 23,420,890 |
Total | 1,365,315,934 | 315,500 | 0 | 162,379,803 | 0 | 162,695,303 | 1,528,011,237 |
Office of Infrastructure of Canada | |||||||
Public Infrastructure |
7,802,585,286 | 47,973,519 | 0 | 4,910,000 | 0 | 52,883,519 | 7,855,468,805 |
Programs not included in these Estimates | 57,971,907 | 0 | 0 | 0 | 0 | 0 | 57,971,907 |
Total | 7,860,557,193 | 47,973,519 | 0 | 4,910,000 | 0 | 52,883,519 | 7,913,440,712 |
Office of the Commissioner for Federal Judicial Affairs | |||||||
Administrative support to federally appointed judges |
654,890,154 | (169,000) | 0 | 0 | 0 | (169,000) | 654,721,154 |
Programs not included in these Estimates | 726,800 | 0 | 0 | 0 | 0 | 0 | 726,800 |
Total | 655,616,954 | (169,000) | 0 | 0 | 0 | (169,000) | 655,447,954 |
Office of the Director of Public Prosecutions | |||||||
Internal Services |
23,378,719 | 2,569,491 | 0 | 0 | 0 | 2,569,491 | 25,948,210 |
Programs not included in these Estimates | 177,319,826 | 0 | 0 | 0 | 0 | 0 | 177,319,826 |
Total | 200,698,545 | 2,569,491 | 0 | 0 | 0 | 2,569,491 | 203,268,036 |
Offices of the Information and Privacy Commissioners of Canada | |||||||
Government Transparency |
9,931,748 | 3,370,007 | 0 | 0 | 0 | 3,370,007 | 13,301,755 |
Internal Services – Office of the Privacy Commissioner |
7,961,195 | 57,861 | 0 | 0 | 0 | 57,861 | 8,019,056 |
Programs not included in these Estimates | 24,837,031 | 0 | 0 | 0 | 0 | 0 | 24,837,031 |
Total | 42,729,974 | 3,427,868 | 0 | 0 | 0 | 3,427,868 | 46,157,842 |
Parks Canada Agency | |||||||
Protecting and Presenting Canadaʼs Natural and Cultural Heritage |
1,143,142,209 | 73,137,896 | 550,000 | 7,600,000 | 0 | 81,287,896 | 1,224,430,105 |
Internal Services |
105,608,939 | 2,592,677 | 0 | 0 | 0 | 2,592,677 | 108,201,616 |
Total | 1,248,751,148 | 75,730,573 | 550,000 | 7,600,000 | 0 | 83,880,573 | 1,332,631,721 |
Parole Board of Canada | |||||||
Conditional Release Decisions |
35,175,808 | 3,500,000 | 0 | 0 | 0 | 3,500,000 | 38,675,808 |
Internal Services |
7,014,910 | 375,000 | 0 | 0 | 0 | 375,000 | 7,389,910 |
Programs not included in these Estimates | 5,131,219 | 0 | 0 | 0 | 0 | 0 | 5,131,219 |
Total | 47,321,937 | 3,875,000 | 0 | 0 | 0 | 3,875,000 | 51,196,937 |
Privy Council Office | |||||||
Serve the Prime Minister and Cabinet |
130,315,408 | 338,769 | 0 | 0 | 0 | 338,769 | 130,654,177 |
Internal services |
94,144,069 | (27,547,165) | 0 | 0 | (670,694) | (28,217,859) | 65,926,210 |
Total | 224,459,477 | (27,208,396) | 0 | 0 | (670,694) | (27,879,090) | 196,580,387 |
Public Health Agency of Canada | |||||||
Infectious Disease Prevention and Control |
743,311,671 | 11,855,421,491 | 81,408,928 | 88,932,600 | 0 | 12,025,763,019 | 12,769,074,690 |
Health Security |
1,743,835,627 | 5,925,352,058 | 1,800,000 | 0 | 0 | 5,927,152,058 | 7,670,987,685 |
Health Promotion and Chronic Disease Prevention |
288,313,789 | 6,768,810 | 0 | 60,771,008 | 0 | 67,539,818 | 355,853,607 |
Internal Services |
168,117,638 | 14,296,118 | 0 | 0 | 0 | 14,296,118 | 182,413,756 |
Total | 2,943,578,725 | 17,801,838,477 | 83,208,928 | 149,703,608 | 0 | 18,034,751,013 | 20,978,329,738 |
Public Service Commission | |||||||
Internal Services |
33,297,496 | (169,000) | 0 | 0 | 0 | (169,000) | 33,128,496 |
Programs not included in these Estimates | 56,505,179 | 0 | 0 | 0 | 0 | 0 | 56,505,179 |
Total | 89,802,675 | (169,000) | 0 | 0 | 0 | (169,000) | 89,633,675 |
Registrar of the Supreme Court of Canada | |||||||
Internal Services |
11,342,617 | (89,763) | 0 | 0 | 0 | (89,763) | 11,252,854 |
Programs not included in these Estimates | 26,618,769 | 0 | 0 | 0 | 0 | 0 | 26,618,769 |
Total | 37,961,386 | (89,763) | 0 | 0 | 0 | (89,763) | 37,871,623 |
Royal Canadian Mounted Police | |||||||
Contract and Indigenous policing |
1,716,959,481 | 63,637,713 | 0 | 0 | 0 | 63,637,713 | 1,780,597,194 |
National police services |
508,059,877 | 5,757,450 | 7,438,607 | 0 | 0 | 13,196,057 | 521,255,934 |
Federal Policing |
913,968,654 | 272,357 | 0 | 0 | 0 | 272,357 | 914,241,011 |
Internal Services |
598,707,798 | 1,131,496 | 0 | 0 | 0 | 1,131,496 | 599,839,294 |
Total | 3,737,695,810 | 70,799,016 | 7,438,607 | 0 | 0 | 78,237,623 | 3,815,933,433 |
Royal Canadian Mounted Police External Review Committee | |||||||
Independent review of RCMP employment matters |
3,209,167 | 2,083,020 | 0 | 0 | 0 | 2,083,020 | 5,292,187 |
Total | 3,209,167 | 2,083,020 | 0 | 0 | 0 | 2,083,020 | 5,292,187 |
Shared Services Canada | |||||||
Email and Workplace Technology |
105,661,901 | 37,574,419 | 89,555,392 | 0 | 0 | 127,129,811 | 232,791,712 |
Telecommunications |
604,146,906 | 47,368,914 | (6,836,692) | 0 | 0 | 40,532,222 | 644,679,128 |
Data Centres |
591,488,463 | 22,098,235 | 14,650,488 | 0 | 0 | 36,748,723 | 628,237,186 |
Cyber and IT Security |
151,023,375 | 16,253,631 | 19,348,302 | 0 | 0 | 35,601,933 | 186,625,308 |
Customer Relationships and Service Management |
374,546,715 | 16,810,326 | 1,856,816 | 0 | 0 | 18,667,142 | 393,213,857 |
Internal Services |
233,848,116 | 6,893,268 | 12,803,478 | 0 | 0 | 19,696,746 | 253,544,862 |
Total | 2,060,715,476 | 146,998,793 | 131,377,784 | 0 | 0 | 278,376,577 | 2,339,092,053 |
Social Sciences and Humanities Research Council | |||||||
Funding Social Sciences and Humanities Research and Training |
544,952,580 | 410,000 | 0 | 502,450,454 | 0 | 502,860,454 | 1,047,813,034 |
Institutional support for the indirect costs of research |
415,487,317 | 0 | 0 | (801,261) | 0 | (801,261) | 414,686,056 |
Internal Services |
17,483,561 | (84,500) | 0 | 0 | 0 | (84,500) | 17,399,061 |
Total | 977,923,458 | 325,500 | 0 | 501,649,193 | 0 | 501,974,693 | 1,479,898,151 |
Telefilm Canada | |||||||
Funding the production of Canadian content |
89,558,914 | 50,000,000 | 0 | 0 | 0 | 50,000,000 | 139,558,914 |
Promoting Canadian talent and content |
27,886,547 | 2,755,000 | 0 | 0 | 0 | 2,755,000 | 30,641,547 |
Programs not included in these Estimates | 11,433,488 | 0 | 0 | 0 | 0 | 0 | 11,433,488 |
Total | 128,878,949 | 52,755,000 | 0 | 0 | 0 | 52,755,000 | 181,633,949 |
The Federal Bridge Corporation Limited | |||||||
The Federal Bridge Corporation Limited |
0 | 2,796,407 | 0 | 0 | 0 | 2,796,407 | 2,796,407 |
Total | 0 | 2,796,407 | 0 | 0 | 0 | 2,796,407 | 2,796,407 |
The National Battlefields Commission | |||||||
Internal Services |
5,092,311 | 1,112,328 | 0 | 0 | 0 | 1,112,328 | 6,204,639 |
Programs not included in these Estimates | 3,798,204 | 0 | 0 | 0 | 0 | 0 | 3,798,204 |
Total | 8,890,515 | 1,112,328 | 0 | 0 | 0 | 1,112,328 | 10,002,843 |
Treasury Board Secretariat | |||||||
Employer |
2,626,126,777 | 609,388,137 | 0 | 0 | 0 | 609,388,137 | 3,235,514,914 |
Spending Oversight |
3,704,579,027 | 39,560,823 | 0 | 0 | 0 | 39,560,823 | 3,744,139,850 |
Administrative Leadership |
95,982,447 | 1,923,635 | 0 | 0 | 0 | 1,923,635 | 97,906,082 |
Programs not included in these Estimates | 98,454,929 | 0 | 0 | 0 | 0 | 0 | 98,454,929 |
Total | 6,525,143,180 | 650,872,595 | 0 | 0 | 0 | 650,872,595 | 7,176,015,775 |
VIA Rail Canada Inc. | |||||||
VIA Rail Canada Inc. |
824,367,901 | 0 | 4,521,667 | 0 | 0 | 4,521,667 | 828,889,568 |
Total | 824,367,901 | 0 | 4,521,667 | 0 | 0 | 4,521,667 | 828,889,568 |
Organizations not included in these Estimates | 3,966,555,053 | 0 | 0 | 0 | 0 | 0 | 3,966,555,053 |
Total Budgetary | 391,538,066,680 | 21,082,959,190 | 783,289,795 | 57,696,205,223 | (376,312,144) | 79,186,142,064 | 470,724,208,744 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Department of Employment and Social Development | |||
Learning, Skills Development and Employment |
1,017,492,886 | 1,227,608,108 | 2,245,100,994 |
Total | 1,017,492,886 | 1,227,608,108 | 2,245,100,994 |
Department of Foreign Affairs, Trade and Development | |||
Development, Peace and Security Programming |
71,140,001 | 45,898,551 | 117,038,552 |
Total | 71,140,001 | 45,898,551 | 117,038,552 |
Organizations not included in these Estimates | 2,157,353,574 | 0 | 2,157,353,574 |
Total Non-budgetary | 3,245,986,461 | 1,273,506,659 | 4,519,493,120 |
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