Language selection

Government of Canada / Gouvernement du Canada

Search

Expenditures by Purpose for Supplementary Estimates (B), 2022-23

Expenditures by Purpose for Supplementary Estimates (B), 2022–23
(CSV, 32 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

 408,789,581 0 0 24,300,000 0 24,300,000 433,089,581
Purposes not listed in these Estimates 27,714,064 0 0 0 0 0 27,714,064
Total 436,503,645 0 0 24,300,000 0 24,300,000 460,803,645
Atomic Energy of Canada Limited

Nuclear decommissioning and radioactive waste management

 829,733,732 148,416,268 0 0 0 148,416,268 978,150,000

Nuclear laboratories

 344,918,883 3,055,000 450,000 0 0 3,505,000 348,423,883
Total 1,174,652,615 151,471,268 450,000 0 0 151,921,268 1,326,573,883
Canada Border Services Agency

Border Management

 1,619,861,283 123,898,876 41,469,276 0 0 165,368,152 1,785,229,435

Border Enforcement

 318,963,184 3,314,315 0 0 0 3,314,315 322,277,499

Internal Services

 405,261,441 64,071,121 7,315,141 0 0 71,386,262 476,647,703
Total 2,344,085,908 191,284,312 48,784,417 0 0 240,068,729 2,584,154,637
Canada Council for the Arts

Canada Council for the Arts

 414,189,080 9,200,000 0 0 0 9,200,000 423,389,080
Total 414,189,080 9,200,000 0 0 0 9,200,000 423,389,080
Canada Mortgage and Housing Corporation

Assistance for housing needs

 2,224,237,982 644,301,759 0 0 0 644,301,759 2,868,539,741

Financing for housing

 1,163,262,864 48,808,862 0 0 0 48,808,862 1,212,071,726

Housing expertise and capacity development

 207,047,962 321,000 0 0 0 321,000 207,368,962
Total 3,594,548,808 693,431,621 0 0 0 693,431,621 4,287,980,429
Canada Revenue Agency

Tax

 3,838,492,068 134,326,761 792,962 0 0 135,119,723 3,973,611,791

Benefits

 7,676,246,779 34,016,478 0 0 0 34,016,478 7,710,263,257

Internal Services

 989,691,775 56,346,112 4,665,174 0 0 61,011,286 1,050,703,061
Purposes not listed in these Estimates 4,424,229 0 0 0 0 0 4,424,229
Total 12,508,854,851 224,689,351 5,458,136 0 0 230,147,487 12,739,002,338
Canada School of Public Service

Common Public Service Learning

 59,034,323 12,075 0 0 0 12,075 59,046,398

Internal Services

 19,678,108 4,025 0 0 0 4,025 19,682,133
Total 78,712,431 16,100 0 0 0 16,100 78,728,531
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 897,220,739 0 25,468,387 0 0 25,468,387 922,689,126
Total 897,220,739 0 25,468,387 0 0 25,468,387 922,689,126
Canadian Broadcasting Corporation

Canadian Broadcasting Corporation

 1,266,123,241 21,000,000 0 0 0 21,000,000 1,287,123,241
Total 1,266,123,241 21,000,000 0 0 0 21,000,000 1,287,123,241
Canadian Energy Regulator

Safety and Environment Oversight

 23,618,055 1,878,755 0 0 0 1,878,755 25,496,810

Engagement

 9,262,659 687,821 0 0 0 687,821 9,950,480

Energy Information

 6,919,278 566,584 0 0 0 566,584 7,485,862

Energy Adjudication

 18,753,370 299,189 0 0 0 299,189 19,052,559

Internal Services

 41,713,697 192,654 0 0 0 192,654 41,906,351
Total 100,267,059 3,625,003 0 0 0 3,625,003 103,892,062
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 666,566,722 17,151,493 58,000 0 0 17,209,493 683,776,215

Internal Services

 171,249,967 2,307,302 0 0 0 2,307,302 173,557,269
Total 837,816,689 19,458,795 58,000 0 0 19,516,795 857,333,484
Canadian High Arctic Research Station

Internal Services

 15,445,717 900,000 2,100,000 0 0 3,000,000 18,445,717
Purposes not listed in these Estimates 16,920,422 0 0 0 0 0 16,920,422
Total 32,366,139 900,000 2,100,000 0 0 3,000,000 35,366,139
Canadian Human Rights Commission

Proactive Compliance

 10,845,388 627,123 0 0 0 627,123 11,472,511

Internal Services

 10,789,742 271,163 0 0 0 271,163 11,060,905
Purposes not listed in these Estimates 18,106,091 0 0 0 0 0 18,106,091
Total 39,741,221 898,286 0 0 0 898,286 40,639,507
Canadian Institutes of Health Research

Funding Health Research and Training

 1,207,736,407 5,460,183 0 99,415,540 0 104,875,723 1,312,612,130

Internal Services

 34,748,245 1,204,918 0 0 0 1,204,918 35,953,163
Total 1,242,484,652 6,665,101 0 99,415,540 0 106,080,641 1,348,565,293
Canadian Museum for Human Rights

Canadian Museum for Human Rights

 25,436,716 5,300,000 0 0 0 5,300,000 30,736,716
Total 25,436,716 5,300,000 0 0 0 5,300,000 30,736,716
Canadian Museum of History

Canadian Museum of History

 73,223,111 4,056,000 0 0 0 4,056,000 77,279,111
Total 73,223,111 4,056,000 0 0 0 4,056,000 77,279,111
Canadian Museum of Immigration at Pier 21

Canadian Museum of Immigration at Pier 21

 8,111,694 845,000 0 0 0 845,000 8,956,694
Total 8,111,694 845,000 0 0 0 845,000 8,956,694
Canadian Museum of Nature

Canadian Museum of Nature

 27,655,236 5,142,000 0 0 0 5,142,000 32,797,236
Total 27,655,236 5,142,000 0 0 0 5,142,000 32,797,236
Canadian Northern Economic Development Agency

Economic Development in the Territories

 93,495,129 715,027 0 6,689,260 0 7,404,287 100,899,416
Purposes not listed in these Estimates 6,718,312 0 0 0 0 0 6,718,312
Total 100,213,441 715,027 0 6,689,260 0 7,404,287 107,617,728
Canadian Nuclear Safety Commission

Nuclear Regulation

 96,985,453 3,969,445 0 0 0 3,969,445 100,954,898

Internal Services

 46,696,700 835,137 0 0 0 835,137 47,531,837
Total 143,682,153 4,804,582 0 0 0 4,804,582 148,486,735
Canadian Race Relations Foundation

Canadian Race Relations Foundation

 5,000,000 115,542 0 0 0 115,542 5,115,542
Total 5,000,000 115,542 0 0 0 115,542 5,115,542
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

 13,372,993 2,620,062 0 0 0 2,620,062 15,993,055

Internal Services

 3,762,257 1,321,186 0 0 0 1,321,186 5,083,443
Total 17,135,250 3,941,248 0 0 0 3,941,248 21,076,498
Canadian Security Intelligence Service

Security and Intelligence

 648,157,585 1,303,451 0 0 0 1,303,451 649,461,036
Total 648,157,585 1,303,451 0 0 0 1,303,451 649,461,036
Canadian Space Agency

Canada in space

 514,127,870 (80,000) 12,500,411 0 0 12,420,411 526,548,281

Internal Services

 58,595,350 0 (263,464) 0 0 (263,464) 58,331,886
Total 572,723,220 (80,000) 12,236,947 0 0 12,156,947 584,880,167
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Independent review of the RCMP

 6,809,822 1,982,473 0 0 0 1,982,473 8,792,295

Internal Services

 3,666,827 355,275 0 0 0 355,275 4,022,102
Total 10,476,649 2,337,748 0 0 0 2,337,748 12,814,397
Communications Security Establishment

Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence

 798,506,472 100,510,616 0 0 0 100,510,616 899,017,088
Total 798,506,472 100,510,616 0 0 0 100,510,616 899,017,088
Correctional Service of Canada

Care and Custody

 1,986,742,750 87,559,127 0 0 0 87,559,127 2,074,301,877

Correctional Interventions

 483,788,435 3,214,809 0 0 0 3,214,809 487,003,244

Community Supervision

 174,420,226 2,426,253 0 0 0 2,426,253 176,846,479

Internal Services

 405,776,051 20,737,947 0 0 0 20,737,947 426,513,998
Total 3,050,727,462 113,938,136 0 0 0 113,938,136 3,164,665,598
Courts Administration Service

Administration Services for the Federal Courts

 71,838,699 2,413,728 0 0 0 2,413,728 74,252,427

Internal Services

 27,468,293 1,600,346 0 0 0 1,600,346 29,068,639
Total 99,306,992 4,014,074 0 0 0 4,014,074 103,321,066
Department for Women and Gender Equality

Advancing Gender Equality

 292,306,687 (1,066,078) 0 14,874,536 0 13,808,458 306,115,145

Internal Services

 18,006,665 608,653 0 0 0 608,653 18,615,318
Total 310,313,352 (457,425) 0 14,874,536 0 14,417,111 324,730,463
Department of Agriculture and Agri-Food

Sector Risk

 1,609,744,770 0 0 114,177,172 0 114,177,172 1,723,921,942

Domestic and International Markets

 820,212,016 14,022,802 0 56,592,620 0 70,615,422 890,827,438

Science and Innovation

 711,673,975 10,890,380 6,753,000 48,221,754 0 65,865,134 777,539,109

Internal Services

 161,708,454 7,838,519 0 0 0 7,838,519 169,546,973
Total 3,303,339,215 32,751,701 6,753,000 218,991,546 0 258,496,247 3,561,835,462
Department of Canadian Heritage

Creativity, Arts and Culture

 693,223,296 455,202 0 75,677,139 0 76,132,341 769,355,637

Official Languages

 622,859,750 0 0 44,005,094 0 44,005,094 666,864,844

Diversity and Inclusion

 260,786,472 0 0 19,211,158 0 19,211,158 279,997,630

Heritage and Celebration

 190,685,235 560,000 0 14,980,000 0 15,540,000 206,225,235

Sport

 327,068,407 (10,000) 0 13,475,622 0 13,465,622 340,534,029

Internal Services

 89,741,629 2,091,787 0 0 0 2,091,787 91,833,416
Total 2,184,364,789 3,096,989 0 167,349,013 0 170,446,002 2,354,810,791
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 3,355,264,236 429,689,775 200,000 608,843,145 0 1,038,732,920 4,393,997,156

Visitors, International Students and Temporary Workers

 423,196,411 39,512,862 0 0 0 39,512,862 462,709,273

Citizenship and Passports

 192,850,589 7,613,710 0 0 0 7,613,710 200,464,299

Internal Services

 387,838,433 105,190,732 12,243,903 0 0 117,434,635 505,273,068
Total 4,359,149,669 582,007,079 12,443,903 608,843,145 0 1,203,294,127 5,562,443,796
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 6,437,809,714 3,767,481,065 0 2,448,143,751 0 6,215,624,816 12,653,434,530

Northern Affairs

 731,024,909 30,521,579 0 100,263,372 0 130,784,951 861,809,860

Internal Services

 126,403,962 2,463,462 0 0 0 2,463,462 128,867,424
Total 7,295,238,585 3,800,466,106 0 2,548,407,123 0 6,348,873,229 13,644,111,814
Department of Employment and Social Development

Social Development

 6,244,080,031 468,294 0 222,107,234 0 222,575,528 6,466,655,559

Learning, Skills Development and Employment

 10,344,672,301 520,888,377 0 3,544,109 (456,070,702) 68,361,784 10,413,034,085

Pensions and Benefits

 69,808,266,206 79,427,634 0 0 (16,541,104) 62,886,530 69,871,152,736

Working Conditions and Workplace Relations

 179,099,584 4,379,105 0 0 0 4,379,105 183,478,689

Internal Services

 328,348,499 206,412,747 0 0 (153,226,287) 53,186,460 381,534,959
Purposes not listed in these Estimates 273,549,720 0 0 0 0 0 273,549,720
Total 87,178,016,341 811,576,157 0 225,651,343 (625,838,093) 411,389,407 87,589,405,748
Department of Finance

Economic and Fiscal Policy

 112,061,376,657 616,117 0 2,750,000,000 0 2,750,616,117 114,811,992,774

Internal Services

 49,021,146 1,764,525 0 0 0 1,764,525 50,785,671
Total 112,110,397,803 2,380,642 0 2,750,000,000 0 2,752,380,642 114,862,778,445
Department of Fisheries and Oceans

Fisheries

 1,276,607,881 21,955,812 0 289,230,172 0 311,185,984 1,587,793,865

Aquatic Ecosystems

 391,884,341 18,097,619 450,000 49,848,185 0 68,395,804 460,280,145

Marine Operations and Response

 1,402,567,112 30,553,204 5,252,998 5,720,000 0 41,526,202 1,444,093,314

Marine Navigation

 347,356,957 13,029,079 0 0 0 13,029,079 360,386,036

Internal Services

 568,452,094 19,143,026 0 0 0 19,143,026 587,595,120
Total 3,986,868,385 102,778,740 5,702,998 344,798,357 0 453,280,095 4,440,148,480
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 4,662,048,606 5,177,340 0 1,250,123,000 0 1,255,300,340 5,917,348,946

Support for Canada’s Presence Abroad

 1,202,126,646 20,248,719 300,000 0 0 20,548,719 1,222,675,365

Trade and Investment

 375,140,952 13,012,248 0 (660,500) 0 12,351,748 387,492,700

Help for Canadians Abroad

 52,693,594 12,236,662 0 0 0 12,236,662 64,930,256

International Advocacy and Diplomacy

 904,561,152 7,241,694 0 0 0 7,241,694 911,802,846

Internal Services

 272,488,656 3,519,669 236,413 0 0 3,756,082 276,244,738
Total 7,469,059,606 61,436,332 536,413 1,249,462,500 0 1,311,435,245 8,780,494,851
Department of Health

Health Care Systems

 2,871,114,525 1,872,291,021 0 1,674,567 0 1,873,965,588 4,745,080,113

Health Protection and Promotion

 750,221,957 46,675,039 265,683 11,657,273 0 58,597,995 808,819,952

Internal Services

 276,665,409 8,347,286 0 0 0 8,347,286 285,012,695
Total 3,898,001,891 1,927,313,346 265,683 13,331,840 0 1,940,910,869 5,838,912,760
Department of Indigenous Services

Health and Social Services

 30,436,289,245 25,304,324 160,000 1,061,471,593 0 1,086,935,917 31,523,225,162

Governance and Community Development Services

 6,376,495,973 75,768,876 0 959,754,877 0 1,035,523,753 7,412,019,726

Indigenous Self-Determined Services

 2,192,779,573 6,327,995 0 37,328,493 0 43,656,488 2,236,436,061

Services and Benefits to Individuals

 2,574,706,666 31,987,197 1,442,325 430,041 0 33,859,563 2,608,566,229

Internal Services

 228,237,748 20,802,640 0 0 (7,500,000) 13,302,640 241,540,388
Total 41,808,509,205 160,191,032 1,602,325 2,058,985,004 (7,500,000) 2,213,278,361 44,021,787,566
Department of Industry

Companies, Investment and Growth

 3,099,017,668 19,842,066 887,783 26,430,208 0 47,160,057 3,146,177,725

People, Skills and Communities

 1,387,077,047 1,498,937 0 8,599,831 0 10,098,768 1,397,175,815

Science, Technology, Research and Commercialization

 1,116,127,508 988,830 0 429,412 0 1,418,242 1,117,545,750

Internal Services

 182,292,791 2,886,552 0 0 0 2,886,552 185,179,343
Total 5,784,515,014 25,216,385 887,783 35,459,451 0 61,563,619 5,846,078,633
Department of Justice

Justice System Support

 621,285,285 0 0 47,150,000 0 47,150,000 668,435,285

Legal Services

 219,037,730 (63,079) 0 0 0 (63,079) 218,974,651

Internal Services

 81,434,060 51,414 0 0 0 51,414 81,485,474
Total 921,757,075 (11,665) 0 47,150,000 0 47,138,335 968,895,410
Department of National Defence

Procurement of Capabilities

 4,792,013,007 0 5,581,000 0 0 5,581,000 4,797,594,007

Ready Forces

 10,453,990,709 191,526 0 0 0 191,526 10,454,182,235

Defence Team

 3,738,769,207 4,792 0 0 0 4,792 3,738,773,999

Future Force Design

 820,654,966 263,801 (2,969,576) 0 0 (2,705,775) 817,949,191

Operations

 1,294,902,544 (254,618,927) 0 250,000,000 0 (4,618,927) 1,290,283,617

Sustainable Bases, Information Technology Systems and Infrastructure

 4,129,651,499 (8,333,462) (383,411) 0 0 (8,716,873) 4,120,934,626

Internal Services

 1,220,365,624 207,158,787 0 0 0 207,158,787 1,427,524,411
Total 26,450,347,556 (55,333,483) 2,228,013 250,000,000 0 196,894,530 26,647,242,086
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

 2,178,334,701 33,261,178 0 154,476,734 0 187,737,912 2,366,072,613

Globally Competitive Natural Resource Sectors

 778,394,348 7,789,279 1,200,000 62,005,479 0 70,994,758 849,389,106

Natural Resource Science and Risk Mitigation

 475,466,366 10,775,680 4,138,500 38,056,855 0 52,971,035 528,437,401

Internal Services

 177,157,722 (367,687) 4,550,000 0 0 4,182,313 181,340,035
Total 3,609,353,137 51,458,450 9,888,500 254,539,068 0 315,886,018 3,925,239,155
Department of Public Safety and Emergency Preparedness

Emergency Management

 1,011,262,372 4,635,706 0 1,584,451,979 0 1,589,087,685 2,600,350,057

National Security

 25,199,898 1,145,249 0 0 0 1,145,249 26,345,147

Community Safety

 605,361,643 27,965,808 0 (28,873,425) 0 (907,617) 604,454,026

Internal Services

 65,286,723 8,523,523 0 0 0 8,523,523 73,810,246
Total 1,707,110,636 42,270,286 0 1,555,578,554 0 1,597,848,840 3,304,959,476
Department of Public Works and Government Services

Purchase of Goods and Services

 186,574,422 152,009,524 0 0 0 152,009,524 338,583,946

Payments and Accounting

 537,083,995 31,042,729 0 0 0 31,042,729 568,126,724

Property and Infrastructure

 3,438,255,690 8,740,446 0 0 0 8,740,446 3,446,996,136

Internal Services

 308,579,366 434,100 0 0 0 434,100 309,013,466
Purposes not listed in these Estimates 169,119,674 0 0 0 0 0 169,119,674
Total 4,639,613,147 192,226,799 0 0 0 192,226,799 4,831,839,946
Department of the Environment

Taking Action on Clean Growth and Climate Change

 478,116,465 10,821,460 0 104,951,779 0 115,773,239 593,889,704

Conserving Nature

 609,338,156 38,540,702 390,200 3,900,000 0 42,830,902 652,169,058

Preventing and Managing Pollution

 379,219,765 17,518,604 1,001,799 6,143,758 0 24,664,161 403,883,926

Internal Services

 219,667,177 6,331,416 135,660 0 0 6,467,076 226,134,253
Purposes not listed in these Estimates 281,875,508 0 0 0 0 0 281,875,508
Total 1,968,217,071 73,212,182 1,527,659 114,995,537 0 189,735,378 2,157,952,449
Department of Transport

Green and Innovative Transportation System

 683,232,119 50,053,409 6,719,425 1,746,585 0 58,519,419 741,751,538

Efficient Transportation System

 1,879,138,960 46,082,238 0 (7,443,808) 0 38,638,430 1,917,777,390

Safe and Secure Transportation System

 458,457,009 2,486,089 750,000 0 0 3,236,089 461,693,098

Internal Services

 201,213,318 17,052,313 738,181 0 0 17,790,494 219,003,812
Total 3,222,041,406 115,674,049 8,207,606 (5,697,223) 0 118,184,432 3,340,225,838
Department of Veterans Affairs

Benefits, Services and Support

 5,358,759,533 54,006,879 0 800,000 0 54,806,879 5,413,566,412

Commemoration

 42,775,123 273,334 0 2,000,000 0 2,273,334 45,048,457

Internal Services

 101,444,483 20,948,953 0 0 0 20,948,953 122,393,436
Purposes not listed in these Estimates 4,481,326 0 0 0 0 0 4,481,326
Total 5,507,460,465 75,229,166 0 2,800,000 0 78,029,166 5,585,489,631
Department of Western Economic Diversification

Economic Development in the Prairies

 408,443,940 238,676 0 136,130,786 0 136,369,462 544,813,402
Purposes not listed in these Estimates 15,024,743 0 0 0 0 0 15,024,743
Total 423,468,683 238,676 0 136,130,786 0 136,369,462 559,838,145
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 563,047,357 35,454 0 126,420,111 0 126,455,565 689,502,922

Internal Services

 23,124,239 27,026 0 0 0 27,026 23,151,265
Total 586,171,596 62,480 0 126,420,111 0 126,482,591 712,654,187
Federal Economic Development Agency for Northern Ontario

Economic Development Agency in Northern Ontario

 122,657,021 699,204 0 4,600,000 0 5,299,204 127,956,225

Internal services

 1,165,877 4,166,748 0 0 0 4,166,748 5,332,625
Total 123,822,898 4,865,952 0 4,600,000 0 9,465,952 133,288,850
Federal Economic Development Agency for Southern Ontario

Internal Services

 14,984,386 1,200,000 0 0 0 1,200,000 16,184,386
Purposes not listed in these Estimates 685,602,210 0 0 0 0 0 685,602,210
Total 700,586,596 1,200,000 0 0 0 1,200,000 701,786,596
Financial Transactions and Reports Analysis Centre of Canada

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

 23,907,929 6,807,013 0 0 0 6,807,013 30,714,942

Production and Dissemination of Financial Intelligence

 19,587,477 1,785,735 0 0 0 1,785,735 21,373,212

Internal Services

 31,492,123 11,464,051 0 0 0 11,464,051 42,956,174
Total 74,987,529 20,056,799 0 0 0 20,056,799 95,044,328
House of Commons

House Administration

 232,093,341 12,349,936 0 0 0 12,349,936 244,443,277

Members and House Officers

 330,880,927 6,057,251 0 0 0 6,057,251 336,938,178
Total 562,974,268 18,407,187 0 0 0 18,407,187 581,381,455
Immigration and Refugee Board

Adjudication of immigration and refugee cases

 223,559,271 598,266 0 0 0 598,266 224,157,537

Internal Services

 58,918,476 1,431,085 0 0 0 1,431,085 60,349,561
Total 282,477,747 2,029,351 0 0 0 2,029,351 284,507,098
Impact Assessment Agency of Canada

Impact Assessment

 69,989,289 1,000,000 0 0 0 1,000,000 70,989,289
Purposes not listed in these Estimates 10,080,828 0 0 0 0 0 10,080,828
Total 80,070,117 1,000,000 0 0 0 1,000,000 81,070,117
International Development Research Centre

International Development Research Centre

 153,701,325 2,384,203 0 0 0 2,384,203 156,085,528
Total 153,701,325 2,384,203 0 0 0 2,384,203 156,085,528
International Joint Commission (Canadian Section)

Shared water resources management

 7,095,939 760,123 0 0 0 760,123 7,856,062
Purposes not listed in these Estimates 1,745,000 0 0 0 0 0 1,745,000
Total 8,840,939 760,123 0 0 0 760,123 9,601,062
Invest in Canada Hub

Internal services

 7,394,542 (16,100) 0 0 0 (16,100) 7,378,442
Purposes not listed in these Estimates 26,217,014 0 0 0 0 0 26,217,014
Total 33,611,556 (16,100) 0 0 0 (16,100) 33,595,456
Library and Archives of Canada

Providing access to documentary heritage

 75,258,138 8,963,465 400,000 0 0 9,363,465 84,621,603

Acquiring and preserving documentary heritage

 112,251,474 1,626,214 300,000 0 0 1,926,214 114,177,688

Internal Services

 34,813,412 6,217,865 300,000 0 0 6,517,865 41,331,277
Total 222,323,024 16,807,544 1,000,000 0 0 17,807,544 240,130,568
Marine Atlantic Inc.

Marine Atlantic Inc.

 153,830,379 0 4,690,390 0 0 4,690,390 158,520,769
Total 153,830,379 0 4,690,390 0 0 4,690,390 158,520,769
National Arts Centre Corporation

National Arts Centre Corporation

 44,294,459 19,890,000 0 0 0 19,890,000 64,184,459
Total 44,294,459 19,890,000 0 0 0 19,890,000 64,184,459
National Capital Commission

National Capital Commission

 154,216,469 3,929,660 33,000,000 0 0 36,929,660 191,146,129
Total 154,216,469 3,929,660 33,000,000 0 0 36,929,660 191,146,129
National Film Board

Content accessibility and audience engagement

 20,244,162 3,231,780 0 0 0 3,231,780 23,475,942

Audiovisual programming and production

 34,973,394 1,748,340 0 0 0 1,748,340 36,721,734

Internal Services

 10,430,890 317,880 0 0 0 317,880 10,748,770
Total 65,648,446 5,298,000 0 0 0 5,298,000 70,946,446
National Gallery of Canada

National Gallery of Canada

 45,756,671 4,500,000 0 0 0 4,500,000 50,256,671
Total 45,756,671 4,500,000 0 0 0 4,500,000 50,256,671
National Museum of Science and Technology

National Museum of Science and Technology

 31,514,196 8,050,000 0 0 0 8,050,000 39,564,196
Total 31,514,196 8,050,000 0 0 0 8,050,000 39,564,196
National Research Council of Canada

Science and Innovation

 1,290,738,548 11,665,056 1,729,134 43,679,938 0 57,074,128 1,347,812,676
Purposes not listed in these Estimates 146,649,676 0 0 0 0 0 146,649,676
Total 1,437,388,224 11,665,056 1,729,134 43,679,938 0 57,074,128 1,494,462,352
National Security and Intelligence Review Agency Secretariat

Internal Services

 17,493,858 (12,900) 0 0 0 (12,900) 17,480,958
Purposes not listed in these Estimates 10,756,818 0 0 0 0 0 10,756,818
Total 28,250,676 (12,900) 0 0 0 (12,900) 28,237,776
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,334,829,363 2,771,676 0 1,999,837 0 4,771,513 1,339,600,876

Internal Services

 21,248,014 101,605 0 0 0 101,605 21,349,619
Total 1,356,077,377 2,873,281 0 1,999,837 0 4,873,118 1,360,950,495
Office of Infrastructure of Canada

Public Infrastructure and Communities Investment Oversight and Delivery

 9,197,797,866 7,342,793 0 1 0 7,342,794 9,205,140,660

Public Infrastructure and Communities Investments

 37,186,565 (258,668) 0 0 0 (258,668) 36,927,897

Public Infrastructure, Communities and Rural Economic Development Policy

 56,104,481 (1,034,670) 0 0 0 (1,034,670) 55,069,811

Internal Services

 58,784,800 (486,799) 0 0 0 (486,799) 58,298,001
Total 9,349,873,712 5,562,656 0 1 0 5,562,657 9,355,436,369
Office of the Commissioner of Lobbying

Regulation of lobbying

 4,078,385 175,000 0 0 0 175,000 4,253,385
Purposes not listed in these Estimates 1,210,811 0 0 0 0 0 1,210,811
Total 5,289,196 175,000 0 0 0 175,000 5,464,196
Office of the Director of Public Prosecutions

Prosecution Services

 183,187,421 6,763,787 0 0 0 6,763,787 189,951,208

Internal Services

 29,190,357 355,419 0 0 0 355,419 29,545,776
Total 212,377,778 7,119,206 0 0 0 7,119,206 219,496,984
Offices of the Information and Privacy Commissioners of Canada

Government Transparency

 12,091,774 152,630 0 0 0 152,630 12,244,404

Protection of privacy rights

 21,524,426 124,989 0 0 0 124,989 21,649,415
Purposes not listed in these Estimates 11,513,460 0 0 0 0 0 11,513,460
Total 45,129,660 277,619 0 0 0 277,619 45,407,279
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 21,168,580 0 0 85,535,883 0 85,535,883 106,704,463
Purposes not listed in these Estimates 233,842,682 0 0 0 0 0 233,842,682
Total 255,011,262 0 0 85,535,883 0 85,535,883 340,547,145
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 907,422,952 23,508,644 39,941,450 11,000,000 0 74,450,094 981,873,046

Internal Services

 114,723,881 625,465 0 0 0 625,465 115,349,346
Total 1,022,146,833 24,134,109 39,941,450 11,000,000 0 75,075,559 1,097,222,392
Parole Board of Canada

Conditional Release Decisions

 36,490,259 3,500,000 0 0 0 3,500,000 39,990,259

Internal Services

 11,919,794 475,000 0 0 0 475,000 12,394,794
Purposes not listed in these Estimates 17,085,874 0 0 0 0 0 17,085,874
Total 65,495,927 3,975,000 0 0 0 3,975,000 69,470,927
Privy Council Office

Serve the Prime Minister and Cabinet

 120,397,112 5,822,469 0 1,949,539 0 7,772,008 128,169,120

Internal services

 100,539,422 4,116,857 0 0 0 4,116,857 104,656,279
Total 220,936,534 9,939,326 0 1,949,539 0 11,888,865 232,825,399
Public Health Agency of Canada

Infectious Disease Prevention and Control

 8,963,031,974 1,037,970,310 11,711,000 26,073,331 0 1,075,754,641 10,038,786,615

Health Security

 432,712,693 260,745,698 0 0 0 260,745,698 693,458,391

Health Promotion and Chronic Disease Prevention

 404,692,333 (213,235) 0 23,860,735 0 23,647,500 428,339,833

Internal Services

 218,370,556 197,572 0 0 0 197,572 218,568,128
Total 10,018,807,556 1,298,700,345 11,711,000 49,934,066 0 1,360,345,411 11,379,152,967
Registrar of the Supreme Court of Canada

The administration of Canada’s final court of appeal

 27,073,744 1,178,023 0 0 0 1,178,023 28,251,767

Internal Services

 12,590,151 2,702,127 0 0 0 2,702,127 15,292,278
Total 39,663,895 3,880,150 0 0 0 3,880,150 43,544,045
Royal Canadian Mounted Police

Contract and Indigenous policing

 1,930,234,791 69,153,875 30,894,168 129,673,610 0 229,721,653 2,159,956,444

National police services

 606,873,054 4,356,190 2,626,523 77,307,242 0 84,289,955 691,163,009

Federal Policing

 1,047,163,970 (252,731) 0 33,671,148 0 33,418,417 1,080,582,387

Internal Services

 649,932,008 51,676,778 2,413,757 0 (15,465,295) 38,625,240 688,557,248
Total 4,234,203,823 124,934,112 35,934,448 240,652,000 (15,465,295) 386,055,265 4,620,259,088
Shared Services Canada

Common Government of Canada Information Technology Operations

 2,456,448,604 148,633,476 (75,642,633) 0 (74,092,688) (1,101,845) 2,455,346,759

Internal Services

 248,430,586 9,601,378 0 0 0 9,601,378 258,031,964
Total 2,704,879,190 158,234,854 (75,642,633) 0 (74,092,688) 8,499,533 2,713,378,723
Social Sciences and Humanities Research Council

Institutional support for the indirect costs of research

 428,251,306 305,111 0 23,863,492 0 24,168,603 452,419,909

Funding Social Sciences and Humanities Research and Training

 627,843,877 924,444 0 3,376,507 0 4,300,951 632,144,828

Internal Services

 17,357,543 (395,326) 0 0 0 (395,326) 16,962,217
Total 1,073,452,726 834,229 0 27,239,999 0 28,074,228 1,101,526,954
Standards Council of Canada

Standards Council of Canada

 15,647,708 314,358 0 0 0 314,358 15,962,066
Total 15,647,708 314,358 0 0 0 314,358 15,962,066
Statistics Canada

Statistical Information

 496,663,357 38,920,319 0 0 (30,000,000) 8,920,319 505,583,676

Internal Services

 80,030,892 9,500,000 0 0 0 9,500,000 89,530,892
Total 576,694,249 48,420,319 0 0 (30,000,000) 18,420,319 595,114,568
Telefilm Canada

Promoting Canadian talent and content

 40,267,218 9,019,650 0 0 0 9,019,650 49,286,868

Internal Services

 15,246,711 180,350 0 0 0 180,350 15,427,061
Purposes not listed in these Estimates 246,394,550 0 0 0 0 0 246,394,550
Total 301,908,479 9,200,000 0 0 0 9,200,000 311,108,479
The National Battlefields Commission

Conservation

 3,332,410 3,907,300 0 0 0 3,907,300 7,239,710
Purposes not listed in these Estimates 8,528,676 0 0 0 0 0 8,528,676
Total 11,861,086 3,907,300 0 0 0 3,907,300 15,768,386
Treasury Board Secretariat

Spending Oversight

 4,344,824,192 800,380,126 0 0 0 800,380,126 5,145,204,318

Employer

 3,290,670,526 559,600,626 0 0 0 559,600,626 3,850,271,152

Administrative Leadership

 113,447,186 9,067,648 0 0 0 9,067,648 122,514,834

Regulatory Oversight

 11,716,665 1,200,000 0 0 0 1,200,000 12,916,665

Internal Services

 92,997,137 962,540 0 0 0 962,540 93,959,677
Total 7,853,655,706 1,371,210,940 0 0 0 1,371,210,940 9,224,866,646
VIA Rail Canada Inc.

VIA Rail Canada Inc.

 980,546,235 14,400,000 96,247,500 0 0 110,647,500 1,091,193,735
Total 980,546,235 14,400,000 96,247,500 0 0 110,647,500 1,091,193,735
Windsor-Detroit Bridge Authority

Windsor-Detroit Bridge Authority

 961,830,406 27,008,458 117,655,136 0 0 144,663,594 1,106,494,000
Total 961,830,406 27,008,458 117,655,136 0 0 144,663,594 1,106,494,000
Organizations not included in these Estimates 2,449,538,501 0 0 0 0 0 2,449,538,501
Total Budgetary 407,230,561,044 12,809,283,422 410,866,195 13,315,066,754 (752,896,076) 25,782,320,295 433,012,881,339
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

 361,709,001 1,950,000,000 2,311,709,001
Total 361,709,001 1,950,000,000 2,311,709,001
Organizations not included in these Estimates 4,967,823 0 4,967,823
Total Non-budgetary 366,676,824 1,950,000,000 2,316,676,824

Page details

Date modified: