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Expenditures by Purpose for Supplementary Estimates (B), 2021–22

Expenditures by Purpose for Supplementary Estimates (B), 2021–22
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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

 381,706,608 647,528 0 16,555,000 0 17,202,528 398,909,136

Internal Services

 27,624,517 202,905 0 0 0 202,905 27,827,422
Total 409,331,125 850,433 0 16,555,000 0 17,405,433 426,736,558
Canada Border Services Agency

Border Management

 1,389,628,699 8,545,545 3,831,455 0 0 12,377,000 1,402,005,699
Programs not included in these Estimates 668,471,905 0 0 0 0 0 668,471,905
Total 2,058,100,604 8,545,545 3,831,455 0 0 12,377,000 2,070,477,604
Canada Council for the Arts

Canada Council for the Arts

 480,562,080 25,000,000 0 0 0 25,000,000 505,562,080
Total 480,562,080 25,000,000 0 0 0 25,000,000 505,562,080
Canada Mortgage and Housing Corporation

Financing for housing

 1,126,478,455 43,620,000 0 0 0 43,620,000 1,170,098,455
Programs not included in these Estimates 3,932,891,915 0 0 0 0 0 3,932,891,915
Total 5,059,370,370 43,620,000 0 0 0 43,620,000 5,102,990,370
Canadian Energy Regulator

Energy Adjudication

 19,419,562 0 0 1 0 1 19,419,563
Programs not included in these Estimates 88,673,629 0 0 0 0 0 88,673,629
Total 108,093,191 0 0 1 0 1 108,093,192
Canadian Institutes of Health Research

Funding Health Research and Training

 1,331,784,865 2,786,446 0 22,352,657 0 25,139,103 1,356,923,968

Internal Services

 33,161,665 (984,712) 0 0 0 (984,712) 32,176,953
Total 1,364,946,530 1,801,734 0 22,352,657 0 24,154,391 1,389,100,921
Canadian Museum for Human Rights

Canadian Museum for Human Rights

 25,436,716 3,900,000 0 0 0 3,900,000 29,336,716
Total 25,436,716 3,900,000 0 0 0 3,900,000 29,336,716
Canadian Museum of History

Canadian Museum of History

 72,768,111 11,812,000 0 0 0 11,812,000 84,580,111
Total 72,768,111 11,812,000 0 0 0 11,812,000 84,580,111
Canadian Museum of Immigration at Pier 21

Canadian Museum of Immigration at Pier 21

 8,111,694 1,435,000 0 0 0 1,435,000 9,546,694
Total 8,111,694 1,435,000 0 0 0 1,435,000 9,546,694
Canadian Museum of Nature

Canadian Museum of Nature

 27,687,206 8,000,000 0 0 0 8,000,000 35,687,206
Total 27,687,206 8,000,000 0 0 0 8,000,000 35,687,206
Canadian Northern Economic Development Agency

Economic Development in the Territories

 77,691,784 45,628 0 2,393,407 0 2,439,035 80,130,819
Programs not included in these Estimates 6,483,917 0 0 0 0 0 6,483,917
Total 84,175,701 45,628 0 2,393,407 0 2,439,035 86,614,736
Canadian Race Relations Foundation

Canadian Race Relations Foundation

 0 6,000,001 0 0 0 6,000,001 6,000,001
Total 0 6,000,001 0 0 0 6,000,001 6,000,001
Canadian Tourism Commission

Canadian Tourism Commission

 96,159,703 25,000,000 0 0 0 25,000,000 121,159,703
Total 96,159,703 25,000,000 0 0 0 25,000,000 121,159,703
Canadian Transportation Agency

Internal Services

 9,495,598 3,522,137 0 0 0 3,522,137 13,017,735
Programs not included in these Estimates 30,896,919 0 0 0 0 0 30,896,919
Total 40,392,517 3,522,137 0 0 0 3,522,137 43,914,654
Communications Security Establishment

Provide and Protect Information

 733,032,787 47,359,242 0 0 0 47,359,242 780,392,029
Total 733,032,787 47,359,242 0 0 0 47,359,242 780,392,029
Correctional Service of Canada

Care and Custody

 1,790,490,230 127,038,402 0 0 0 127,038,402 1,917,528,632

Correctional Interventions

 458,676,315 5,135,387 0 0 0 5,135,387 463,811,702

Internal Services

 372,680,589 97,807,991 0 0 0 97,807,991 470,488,580
Programs not included in these Estimates 171,828,261 0 0 0 0 0 171,828,261
Total 2,793,675,395 229,981,780 0 0 0 229,981,780 3,023,657,175
Courts Administration Service

Administration Services for the Federal Courts

 67,449,968 1,812,625 0 0 0 1,812,625 69,262,593
Programs not included in these Estimates 26,406,075 0 0 0 0 0 26,406,075
Total 93,856,043 1,812,625 0 0 0 1,812,625 95,668,668
Department for Women and Gender Equality

Advancing Gender Equality

 212,376,766 (3,907,834) 0 7,123,043 0 3,215,209 215,591,975

Internal Services

 16,215,629 (1,623,145) 0 0 0 (1,623,145) 14,592,484
Total 228,592,395 (5,530,979) 0 7,123,043 0 1,592,064 230,184,459
Department of Agriculture and Agri-Food

Sector Risk

 1,602,434,249 0 0 538,902,669 0 538,902,669 2,141,336,918

Science and Innovation

 631,943,450 1,487,547 26,000 30,742,199 0 32,255,746 664,199,196

Domestic and International Markets

 903,901,500 0 0 11,995,217 0 11,995,217 915,896,717

Internal Services

 162,636,695 903,305 0 0 0 903,305 163,540,000
Total 3,300,915,894 2,390,852 26,000 581,640,085 0 584,056,937 3,884,972,831
Department of Canadian Heritage

Creativity, Arts and Culture

 548,699,360 9,101,498 0 160,649,956 0 169,751,454 718,450,814

Sport

 248,100,659 801,848 0 90,407,846 0 91,209,694 339,310,353

Heritage and Celebration

 123,977,098 5,486,884 0 63,952,156 0 69,439,040 193,416,138

Diversity and Inclusion

 178,113,886 1,676,333 0 32,800,000 0 34,476,333 212,590,219

Official Languages

 458,772,973 385,962 0 3,540,000 0 3,925,962 462,698,935

Internal Services

 334,742,668 5,503,388 0 (248,212,003) 0 (242,708,615) 92,034,053
Total 1,892,406,644 22,955,913 0 103,137,955 0 126,093,868 2,018,500,512
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 2,496,852,828 136,475,279 478,857 170,226,858 0 307,180,994 2,804,033,822

Visitors, International Students and Temporary Workers

 243,122,000 10,294,983 1,065,843 0 0 11,360,826 254,482,826

Citizenship and Passports

 240,437,190 2,181,294 0 0 0 2,181,294 242,618,484

Internal Services

 297,430,402 28,990,516 558,344 0 0 29,548,860 326,979,262
Total 3,277,842,420 177,942,072 2,103,044 170,226,858 0 350,271,974 3,628,114,394
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 4,895,206,176 223,507,624 0 750,365,803 0 973,873,427 5,869,079,603

Northern Affairs

 659,545,312 558,136 0 56,939,975 0 57,498,111 717,043,423

Internal Services

 138,817,520 3,403,246 0 0 0 3,403,246 142,220,766
Total 5,693,569,008 227,469,006 0 807,305,778 0 1,034,774,784 6,728,343,792
Department of Employment and Social Development

Learning, Skills Development and Employment

 23,924,459,026 149,736,520 0 3,719,022,199 (66,796,520) 3,801,962,199 27,726,421,225

Social Development

 5,337,260,768 3,433,859 0 108,363,971 0 111,797,830 5,449,058,598

Pensions and Benefits

 65,245,216,067 24,643,962 0 0 (23,689,380) 954,582 65,246,170,649

Internal Services

 343,978,293 80,309,909 0 0 (79,715,934) 593,975 344,572,268
Programs not included in these Estimates 446,515,851 0 0 0 0 0 446,515,851
Total 95,297,430,005 258,124,250 0 3,827,386,170 (170,201,834) 3,915,308,586 99,212,738,591
Department of Finance

Economic and Fiscal Policy

 109,072,450,931 18,116,039 0 139,657,133 0 157,773,172 109,230,224,103
Programs not included in these Estimates 42,750,140 0 0 0 0 0 42,750,140
Total 109,115,201,071 18,116,039 0 139,657,133 0 157,773,172 109,272,974,243
Department of Fisheries and Oceans

Aquatic Ecosystems

 340,861,687 61,993,130 5,057,500 48,304,199 0 115,354,829 456,216,516

Fisheries

 1,636,345,231 28,697,686 0 40,057,366 0 68,755,052 1,705,100,283

Internal Services

 529,991,453 18,194,771 0 0 0 18,194,771 548,186,224
Programs not included in these Estimates 1,875,868,496 0 0 0 0 0 1,875,868,496
Total 4,383,066,867 108,885,587 5,057,500 88,361,565 0 202,304,652 4,585,371,519
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 4,090,547,604 2,006,554 0 681,000,000 0 683,006,554 4,773,554,158

Internal Services

 278,190,487 748,818 0 0 0 748,818 278,939,305
Programs not included in these Estimates 2,449,932,475 0 0 0 0 0 2,449,932,475
Total 6,818,670,566 2,755,372 0 681,000,000 0 683,755,372 7,502,425,938
Department of Health

Health Care Systems

 3,306,244,018 75,502,245 0 42,304,724 0 117,806,969 3,424,050,987

Health Protection and Promotion

 1,178,886,916 34,372,041 0 54,213,062 (26,500,000) 62,085,103 1,240,972,019

Internal Services

 383,347,190 1,058,052 0 0 0 1,058,052 384,405,242
Total 4,868,478,124 110,932,338 0 96,517,786 (26,500,000) 180,950,124 5,049,428,248
Department of Indigenous Services

Health and Social Services

 9,623,032,012 19,851,157 40,000 1,030,026,776 0 1,049,917,933 10,672,949,945

Governance and Community Development Services

 4,666,035,915 15,874,045 0 619,484,407 0 635,358,452 5,301,394,367

Services and Benefits to Individuals

 2,036,468,139 297,072,669 0 85,071,560 0 382,144,229 2,418,612,368

Internal Services

 191,251,961 11,843,300 0 0 0 11,843,300 203,095,261
Programs not included in these Estimates 2,422,137,941 0 0 0 0 0 2,422,137,941
Total 18,938,925,968 344,641,171 40,000 1,734,582,743 0 2,079,263,914 21,018,189,882
Department of Industry

Science, Technology, Research and Commercialization

 807,922,193 0 0 12,289,345 0 12,289,345 820,211,538

Companies, Investment and Growth

 2,839,773,682 14,974,859 0 (9,383,000) 0 5,591,859 2,845,365,541

People, Skills and Communities

 963,799,478 2,432,685 0 0 0 2,432,685 966,232,163
Programs not included in these Estimates 171,841,741 0 0 0 0 0 171,841,741
Total 4,783,337,094 17,407,544 0 2,906,345 0 20,313,889 4,803,650,983
Department of National Defence

Ready Forces

 9,972,852,765 270,738,556 0 0 0 270,738,556 10,243,591,321

Defence Team

 3,554,626,936 94,079,736 0 0 0 94,079,736 3,648,706,672

Operations

 684,095,922 19,607,659 0 63,900,000 0 83,507,659 767,603,581

Sustainable Bases, Information Technology Systems and Infrastructure

 3,829,653,614 54,548,274 0 0 0 54,548,274 3,884,201,888

Procurement of Capabilities

 4,741,325,826 6,276,396 0 0 0 6,276,396 4,747,602,222

Future Force Design

 768,019,319 3,626,217 0 0 0 3,626,217 771,645,536

Internal Services

 744,630,785 254,240,065 2,462,813 0 0 256,702,878 1,001,333,663
Total 24,295,205,167 703,116,903 2,462,813 63,900,000 0 769,479,716 25,064,684,883
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

 1,629,986,344 1,402,406 0 28,360,792 0 29,763,198 1,659,749,542

Natural Resource Science and Risk Mitigation

 328,689,405 19,656,503 8,763,534 1,030,000 0 29,450,037 358,139,442

Globally Competitive Natural Resource Sectors

 479,702,877 6,953,288 2,175,000 0 0 9,128,288 488,831,165

Internal Services

 151,987,355 3,043,608 0 0 0 3,043,608 155,030,963
Total 2,590,365,981 31,055,805 10,938,534 29,390,792 0 71,385,131 2,661,751,112
Department of Public Safety and Emergency Preparedness

Emergency Management

 619,603,961 587,519 0 83,200,000 0 83,787,519 703,391,480

Community Safety

 428,238,783 4,100,775 0 15,000,000 0 19,100,775 447,339,558

Internal Services

 67,488,280 1,149,195 0 0 0 1,149,195 68,637,475
Programs not included in these Estimates 24,246,094 0 0 0 0 0 24,246,094
Total 1,139,577,118 5,837,489 0 98,200,000 0 104,037,489 1,243,614,607
Department of the Environment

Conserving Nature

 357,256,883 23,298,502 1,773,500 81,250,335 0 106,322,337 463,579,220

Taking Action on Clean Growth and Climate Change

 544,088,262 16,404,898 0 3,700,000 0 20,104,898 564,193,160

Preventing and Managing Pollution

 416,920,683 2,075,351 0 0 0 2,075,351 418,996,034

Internal Services

 209,607,854 7,122,206 0 0 0 7,122,206 216,730,060
Programs not included in these Estimates 270,383,537 0 0 0 0 0 270,383,537
Total 1,798,257,219 48,900,957 1,773,500 84,950,335 0 135,624,792 1,933,882,011
Department of Veterans Affairs

Benefits, Services and Support

 6,148,513,828 13,997,430 0 5,400,000 0 19,397,430 6,167,911,258
Programs not included in these Estimates 142,458,609 0 0 0 0 0 142,458,609
Total 6,290,972,437 13,997,430 0 5,400,000 0 19,397,430 6,310,369,867
Department of Western Economic Diversification

Economic development in Western Canada

 559,458,372 12,114,346 0 15,425,000 (8,000,000) 19,539,346 578,997,718

Internal Services

 13,369,956 1 0 0 0 1 13,369,957
Total 572,828,328 12,114,347 0 15,425,000 (8,000,000) 19,539,347 592,367,675
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 417,575,109 1,345,412 0 50,934,394 0 52,279,806 469,854,915

Internal Services

 20,670,719 1,050,515 0 0 0 1,050,515 21,721,234
Total 438,245,828 2,395,927 0 50,934,394 0 53,330,321 491,576,149
Federal Economic Development Agency for Northern Ontario

Internal services

 0 970,861 0 21,076,585 0 22,047,446 22,047,446
Total 0 970,861 0 21,076,585 0 22,047,446 22,047,446
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

 349,870,714 5,770,232 0 57,504,127 0 63,274,359 413,145,073
Programs not included in these Estimates 12,972,416 0 0 0 0 0 12,972,416
Total 362,843,130 5,770,232 0 57,504,127 0 63,274,359 426,117,489
Financial Transactions and Reports Analysis Centre of Canada

Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations

 27,917,065 695,293 0 0 0 695,293 28,612,358

Production and Dissemination of Financial Intelligence

 20,829,899 452,373 0 0 0 452,373 21,282,272

Internal Services

 35,294,149 886,977 0 0 0 886,977 36,181,126
Total 84,041,113 2,034,643 0 0 0 2,034,643 86,075,756
House of Commons

House Administration

 222,736,080 10,876,477 0 0 0 10,876,477 233,612,557

Members and House Officers

 320,951,109 6,845,265 0 0 0 6,845,265 327,796,374
Total 543,687,189 17,721,742 0 0 0 17,721,742 561,408,931
Library and Archives of Canada

Acquiring and preserving documentary heritage

 67,206,826 3,884,594 0 0 0 3,884,594 71,091,420

Providing access to documentary heritage

 49,657,506 826,401 0 0 0 826,401 50,483,907

Internal Services

 33,888,653 241,579 0 0 0 241,579 34,130,232
Total 150,752,985 4,952,574 0 0 0 4,952,574 155,705,559
National Arts Centre Corporation

National Arts Centre Corporation

 39,220,409 20,700,000 0 0 0 20,700,000 59,920,409
Total 39,220,409 20,700,000 0 0 0 20,700,000 59,920,409
National Film Board

Audiovisual programming and production

 35,025,096 2,696,110 0 0 0 2,696,110 37,721,206

Content accessibility and audience engagement

 20,935,568 763,050 0 0 0 763,050 21,698,618

Internal Services

 9,620,848 1,627,840 0 0 0 1,627,840 11,248,688
Total 65,581,512 5,087,000 0 0 0 5,087,000 70,668,512
National Gallery of Canada

National Gallery of Canada

 45,756,671 6,200,000 0 0 0 6,200,000 51,956,671
Total 45,756,671 6,200,000 0 0 0 6,200,000 51,956,671
National Museum of Science and Technology

National Museum of Science and Technology

 28,514,196 7,603,000 7,000,000 0 0 14,603,000 43,117,196
Total 28,514,196 7,603,000 7,000,000 0 0 14,603,000 43,117,196
National Research Council of Canada

Science and Innovation

 1,312,795,990 10,990,241 0 0 0 10,990,241 1,323,786,231

Internal Services

 148,943,324 280,540 0 103,500,000 0 103,780,540 252,723,864
Total 1,461,739,314 11,270,781 0 103,500,000 0 114,770,781 1,576,510,095
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,356,837,786 3,206,931 0 19,162,302 0 22,369,233 1,379,207,019

Internal Services

 23,473,582 256,904 0 0 0 256,904 23,730,486
Total 1,380,311,368 3,463,835 0 19,162,302 0 22,626,137 1,402,937,505
Office of Infrastructure of Canada

Public Infrastructure and Communities Investment Oversight and Delivery

 9,719,279,290 13,239,556 81,018,731 0 0 94,258,287 9,813,537,577
Programs not included in these Estimates 107,126,332 0 0 0 0 0 107,126,332
Total 9,826,405,622 13,239,556 81,018,731 0 0 94,258,287 9,920,663,909
Office of the Commissioner of Lobbying

Regulation of lobbying

 3,599,949 515,027 0 0 0 515,027 4,114,976

Internal Services

 1,022,997 81,926 0 0 0 81,926 1,104,923
Total 4,622,946 596,953 0 0 0 596,953 5,219,899
Offices of the Information and Privacy Commissioners of Canada

Internal Services – Office of the Information Commissioner

 4,037,125 876,292 0 0 0 876,292 4,913,417
Programs not included in these Estimates 43,017,816 0 0 0 0 0 43,017,816
Total 47,054,941 876,292 0 0 0 876,292 47,931,233
Pacific Economic Development Agency of Canada

Internal Services

 0 22,838,416 0 131,819,368 0 154,657,784 154,657,784
Total 0 22,838,416 0 131,819,368 0 154,657,784 154,657,784
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,046,436,218 81,970,230 36,275,000 5,820,000 0 124,065,230 1,170,501,448

Internal Services

 128,112,914 7,306,700 0 0 0 7,306,700 135,419,614
Total 1,174,549,132 89,276,930 36,275,000 5,820,000 0 131,371,930 1,305,921,062
Privy Council Office

Serve the Prime Minister and Cabinet

 96,519,062 7,607,881 0 3,346,466 0 10,954,347 107,473,409
Programs not included in these Estimates 101,908,244 0 0 0 0 0 101,908,244
Total 198,427,306 7,607,881 0 3,346,466 0 10,954,347 209,381,653
Public Health Agency of Canada

Infectious Disease Prevention and Control

 9,720,326,885 (12,377,000) 0 (6,992,657) 0 (19,369,657) 9,700,957,228
Programs not included in these Estimates 3,427,132,703 0 0 0 0 0 3,427,132,703
Total 13,147,459,588 (12,377,000) 0 (6,992,657) 0 (19,369,657) 13,128,089,931
Royal Canadian Mounted Police

Contract and Indigenous policing

 1,674,133,939 0 0 57,898,664 0 57,898,664 1,732,032,603

Federal Policing

 907,438,894 0 0 15,289,529 0 15,289,529 922,728,423

National police services

 508,245,222 1,178,233 235,000 3,278,150 0 4,691,383 512,936,605

Internal Services

 580,155,055 258,850 0 0 0 258,850 580,413,905
Total 3,669,973,110 1,437,083 235,000 76,466,343 0 78,138,426 3,748,111,536
Shared Services Canada

Common Government of Canada Information Technology Operations

 1,815,304,423 344,504,415 (16,775,298) 0 (285,000,000) 42,729,117 1,858,033,540

Internal Services

 250,897,907 1,233,857 0 0 0 1,233,857 252,131,764
Total 2,066,202,330 345,738,272 (16,775,298) 0 (285,000,000) 43,962,974 2,110,165,304
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 560,220,669 2,786,875 0 4,397,698 0 7,184,573 567,405,242

Internal Services

 17,173,827 853,032 0 0 0 853,032 18,026,859
Programs not included in these Estimates 428,055,944 0 0 0 0 0 428,055,944
Total 1,005,450,440 3,639,907 0 4,397,698 0 8,037,605 1,013,488,045
Telefilm Canada

Promoting Canadian talent and content

 21,329,560 24,490,963 0 0 0 24,490,963 45,820,523

Funding the production of Canadian content

 218,266,834 18,300,032 0 0 0 18,300,032 236,566,866

Internal Services

 12,312,085 656,127 0 0 0 656,127 12,968,212
Total 251,908,479 43,447,122 0 0 0 43,447,122 295,355,601
The National Battlefields Commission

Conservation

 2,692,250 3,086,852 0 0 0 3,086,852 5,779,102

Promotion of Heritage

 1,312,005 111,815 0 0 0 111,815 1,423,820

Internal Services

 4,972,464 2,901,333 0 0 0 2,901,333 7,873,797
Total 8,976,719 6,100,000 0 0 0 6,100,000 15,076,719
Treasury Board Secretariat

Spending Oversight

 4,310,065,027 1,581,471,124 0 0 0 1,581,471,124 5,891,536,151

Employer

 3,134,919,586 5,216,460 0 0 0 5,216,460 3,140,136,046

Administrative Leadership

 104,430,349 3,822,610 0 0 0 3,822,610 108,252,959

Regulatory Oversight

 9,039,680 2,438,440 0 0 0 2,438,440 11,478,120

Internal Services

 92,062,060 2,631,040 0 0 0 2,631,040 94,693,100
Total 7,650,516,702 1,595,579,674 0 0 0 1,595,579,674 9,246,096,376
Organizations not included in these Estimates 30,970,790,107 0 0 0 0 0 30,970,790,107
Total Budgetary 383,364,373,216 4,725,969,902 133,986,279 9,045,447,279 (489,701,834) 13,415,701,626 396,780,074,842
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

 273,400,001 2,711,709,001 2,985,109,002
Total 273,400,001 2,711,709,001 2,985,109,002
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 203,435,454 98,166,779 301,602,233
Total 203,435,454 98,166,779 301,602,233
Organizations not included in these Estimates 4,193,361,584 0 4,193,361,584
Total Non-budgetary 4,670,197,039 2,809,875,780 7,480,072,819

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