Language selection

Government of Canada / Gouvernement du Canada

Search

Expenditures by Purpose for Supplementary Estimates (B), 2023-24

Expenditures by Purpose for Supplementary Estimates (B), 2023-24
(CSV, 31 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

 456,881,774 170,091 0 33,103,550 0 33,273,641 490,155,415

Internal Services

 28,049,240 78,324 0 0 0 78,324 28,127,564
Total 484,931,014 248,415 0 33,103,550 0 33,351,965 518,282,979
Canada Border Services Agency

Border Management

 1,765,249,471 10,169,970 16,029,767 0 (3,000,000) 23,199,737 1,788,449,208

Border Enforcement

 445,531,244 (1,027,377) 9,000,000 0 0 7,972,623 453,503,867

Internal Services

 507,087,682 (3,610,099) 7,015,667 0 0 3,405,568 510,493,250
Total 2,717,868,397 5,532,494 32,045,434 0 (3,000,000) 34,577,928 2,752,446,325
Canada Council for the Arts

Canada Council for the Arts

 364,238,813 58,000 0 0 0 58,000 364,296,813
Total 364,238,813 58,000 0 0 0 58,000 364,296,813
Canada Mortgage and Housing Corporation

Financing for housing

 2,437,015,126 361,998,002 0 0 0 361,998,002 2,799,013,128

Assistance for housing needs

 2,466,980,410 46,421,236 0 (14,000,000) 0 32,421,236 2,499,401,646
Purposes not listed in these Estimates 1,204,864,942 0 0 0 0 0 1,204,864,942
Total 6,108,860,478 408,419,238 0 (14,000,000) 0 394,419,238 6,503,279,716
Canada Revenue Agency

Benefits

 9,683,526,641 1,999,794 0 589,000,000 0 590,999,794 10,274,526,435

Tax

 4,136,547,016 1,970,805 0 0 0 1,970,805 4,138,517,821

Internal Services

 1,050,052,062 8,652,287 0 0 0 8,652,287 1,058,704,349
Purposes not listed in these Estimates 4,403,913 0 0 0 0 0 4,403,913
Total 14,874,529,632 12,622,886 0 589,000,000 0 601,622,886 15,476,152,518
Canada School of Public Service

Common Public Service Learning

 59,560,910 149,130 0 0 0 149,130 59,710,040

Internal Services

 19,853,637 49,710 0 0 0 49,710 19,903,347
Total 79,414,547 198,840 0 0 0 198,840 79,613,387
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 1,029,729,271 0 44,785,772 0 0 44,785,772 1,074,515,043
Total 1,029,729,271 0 44,785,772 0 0 44,785,772 1,074,515,043
Canadian Energy Regulator

Energy Adjudication

 27,016,679 0 0 100,219 0 100,219 27,116,898
Purposes not listed in these Estimates 86,405,865 0 0 0 0 0 86,405,865
Total 113,422,544 0 0 100,219 0 100,219 113,522,763
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 683,760,579 27,206,999 10,080,000 850,000 0 38,136,999 721,897,578

Internal Services

 173,934,194 2,048,923 0 0 0 2,048,923 175,983,117
Total 857,694,773 29,255,922 10,080,000 850,000 0 40,185,922 897,880,695
Canadian High Arctic Research Station

Internal Services

 16,638,997 0 946,999 0 0 946,999 17,585,996
Purposes not listed in these Estimates 20,782,449 0 0 0 0 0 20,782,449
Total 37,421,446 0 946,999 0 0 946,999 38,368,445
Canadian Human Rights Commission

Proactive Compliance

 11,327,423 604,024 0 0 0 604,024 11,931,447

Complaints

 11,072,266 590,418 0 0 0 590,418 11,662,684

Engagement and Advocacy

 5,655,587 301,579 0 0 0 301,579 5,957,166

Internal Services

 9,700,337 517,261 0 0 0 517,261 10,217,598
Total 37,755,613 2,013,282 0 0 0 2,013,282 39,768,895
Canadian Institutes of Health Research

Funding Health Research and Training

 1,315,658,420 0 0 6,207,440 0 6,207,440 1,321,865,860

Internal Services

 41,776,361 (527,503) 0 0 0 (527,503) 41,248,858
Total 1,357,434,781 (527,503) 0 6,207,440 0 5,679,937 1,363,114,718
Canadian Intergovernmental Conference Secretariat

Intergovernmental Conference Services

 4,263,834 1,202,092 0 0 0 1,202,092 5,465,925

Internal Services

 1,827,357 400,697 0 0 0 400,697 2,228,055
Total 6,091,191 1,602,789 0 0 0 1,602,789 7,693,980
Canadian Museum for Human Rights

Canadian Museum for Human Rights

 25,458,013 1,340,000 0 0 0 1,340,000 26,798,013
Total 25,458,013 1,340,000 0 0 0 1,340,000 26,798,013
Canadian Museum of History

Canadian Museum of History

 73,251,251 5,056,000 0 0 0 5,056,000 78,307,251
Total 73,251,251 5,056,000 0 0 0 5,056,000 78,307,251
Canadian Museum of Immigration at Pier 21

Canadian Museum of Immigration at Pier 21

 8,111,694 975,000 0 0 0 975,000 9,086,694
Total 8,111,694 975,000 0 0 0 975,000 9,086,694
Canadian Museum of Nature

Canadian Museum of Nature

 27,718,568 4,605,800 0 0 0 4,605,800 32,324,368
Total 27,718,568 4,605,800 0 0 0 4,605,800 32,324,368
Canadian Northern Economic Development Agency

Economic Development in the Territories

 73,758,232 854,184 0 4,329,784 0 5,183,968 78,942,200

Internal Services

 7,674,630 67,082 0 0 0 67,082 7,741,712
Total 81,432,862 921,266 0 4,329,784 0 5,251,050 86,683,912
Canadian Nuclear Safety Commission

Nuclear Regulation

 108,617,235 427,000 0 50,000 0 477,000 109,094,235
Purposes not listed in these Estimates 49,970,614 0 0 0 0 0 49,970,614
Total 158,587,849 427,000 0 50,000 0 477,000 159,064,849
Canadian Security Intelligence Service

Security and Intelligence

 662,784,872 33,761,596 0 0 0 33,761,596 696,546,468
Total 662,784,872 33,761,596 0 0 0 33,761,596 696,546,468
Canadian Space Agency

Canada in space

 476,342,693 0 3,382,000 0 0 3,382,000 479,724,693

Internal Services

 61,059,544 (10,000) (342,481) 0 0 (352,481) 60,707,063
Total 537,402,237 (10,000) 3,039,519 0 0 3,029,519 540,431,756
Canadian Transportation Accident Investigation and Safety Board

Independent safety investigations and communication of risks in the transportation system

 28,306,923 3,486,168 0 0 0 3,486,168 31,793,091

Internal Services

 7,076,731 871,542 0 0 0 871,542 7,948,273
Total 35,383,654 4,357,710 0 0 0 4,357,710 39,741,364
Communications Security Establishment

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

 965,909,359 18,906,128 0 0 (3,709,560) 15,196,568 981,105,927
Total 965,909,359 18,906,128 0 0 (3,709,560) 15,196,568 981,105,927
Correctional Service of Canada

Care and Custody

 1,997,432,243 257,625,359 7,676,843 0 0 265,302,202 2,262,734,445

Community Supervision

 177,579,046 14,357,639 0 0 0 14,357,639 191,936,685

Correctional Interventions

 476,953,819 17,957 0 0 0 17,957 476,971,776

Internal Services

 401,090,860 19,375,818 4,477,983 0 0 23,853,801 424,944,661
Total 3,053,055,968 291,376,773 12,154,826 0 0 303,531,599 3,356,587,567
Courts Administration Service

Administration Services for the Federal Courts

 69,528,619 18,139,726 0 0 0 18,139,726 87,668,345

Internal Services

 31,848,192 5,675,681 0 0 0 5,675,681 37,523,873
Total 101,376,811 23,815,407 0 0 0 23,815,407 125,192,218
Department for Women and Gender Equality

Advancing Gender Equality

 268,012,454 1,009,745 0 24,190,703 0 25,200,448 293,212,902

Internal Services

 22,936,059 343,457 0 0 0 343,457 23,279,516
Total 290,948,513 1,353,202 0 24,190,703 0 25,543,905 316,492,418
Department of Agriculture and Agri-Food

Domestic and International Markets

 474,621,167 1,686,380 661,875 329,000,000 0 331,348,255 805,969,422

Science and Innovation

 819,346,317 12,293,997 10,946,684 5,211,000 0 28,451,681 847,797,998

Sector Risk

 1,971,446,870 (7,155,295) 0 0 0 (7,155,295) 1,964,291,575

Internal Services

 171,134,812 5,064,405 0 0 (2,500,000) 2,564,405 173,699,217
Total 3,436,549,166 11,889,487 11,608,559 334,211,000 (2,500,000) 355,209,046 3,791,758,212
Department of Canadian Heritage

Creativity, Arts and Culture

 599,101,227 (140,000) 0 66,223,000 0 66,083,000 665,184,227

Official Languages

 553,889,327 494,033 0 55,000,000 0 55,494,033 609,383,360

Diversity and Inclusion

 322,704,475 6,932,232 0 19,428,004 0 26,360,236 349,064,711

Heritage and Celebration

 135,651,216 1,338,464 0 24,750,000 0 26,088,464 161,739,680

Sport

 264,497,322 5,251,198 0 14,471,993 0 19,723,191 284,220,513

Internal Services

 83,950,258 2,888,581 0 0 0 2,888,581 86,838,839
Total 1,959,793,825 16,764,508 0 179,872,997 0 196,637,505 2,156,431,330
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 4,028,697,598 44,879,670 374,250 476,668,265 0 521,922,185 4,550,619,783

Visitors, International Students and Temporary Workers

 372,999,848 87,734,151 43,730 0 0 87,777,881 460,777,729

Citizenship and Passports

 89,910,206 1,733,832 0 0 0 1,733,832 91,644,038

Internal Services

 587,965,058 58,630,875 1,263,890 0 0 59,894,765 647,859,823
Total 5,079,572,710 192,978,528 1,681,870 476,668,265 0 671,328,663 5,750,901,373
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 16,219,896,415 5,718,269,133 0 3,282,103,780 0 9,000,372,913 25,220,269,328

Northern Affairs

 982,213,355 71,152,301 (4,067,835) 6,498,271 0 73,582,737 1,055,796,092

Internal Services

 154,225,408 4,996,994 0 0 0 4,996,994 159,222,402
Total 17,356,335,178 5,794,418,428 (4,067,835) 3,288,602,051 0 9,078,952,644 26,435,287,822
Department of Employment and Social Development

Learning, Skills Development and Employment

 8,301,278,209 189,299,539 0 219,001,090 (166,353,428) 241,947,201 8,543,225,410

Social Development

 6,808,558,596 2,258,156 0 72,125,088 0 74,383,244 6,882,941,840

Pensions and Benefits

 77,353,494,891 76,694,468 0 0 (10,136,323) 66,558,145 77,420,053,036

Information Delivery and Services for Other Departments

 416,220,770 5,310,449 0 0 0 5,310,449 421,531,219

Working Conditions and Workplace Relations

 186,209,994 1,244,694 0 4,582,787 (900,000) 4,927,481 191,137,475

Internal Services

 387,090,891 79,579,522 0 0 (62,958,845) 16,620,677 403,711,568
Total 93,452,853,351 354,386,828 0 295,708,965 (240,348,596) 409,747,197 93,862,600,548
Department of Finance

Economic and Fiscal Policy

 129,996,485,065 3,510,752 0 2,156,850,000 0 2,160,360,752 132,156,845,817

Internal Services

 47,181,155 431,273 0 0 0 431,273 47,612,428
Total 130,043,666,220 3,942,025 0 2,156,850,000 0 2,160,792,025 132,204,458,245
Department of Fisheries and Oceans

Fisheries

 1,096,513,781 27,130,643 294,300 150,966,301 0 178,391,244 1,274,905,025

Aquatic Ecosystems

 374,158,739 59,744,856 304,000 41,411,662 0 101,460,518 475,619,257

Marine Operations and Response

 1,740,894,591 12,784,884 50,044,176 0 0 62,829,060 1,803,723,651

Marine Navigation

 315,198,978 2,412,554 0 0 0 2,412,554 317,611,532

Internal Services

 584,584,257 11,279,619 0 0 0 11,279,619 595,863,876
Total 4,111,350,346 113,352,556 50,642,476 192,377,963 0 356,372,995 4,467,723,341
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 4,728,599,642 12,075,712 0 701,689,976 0 713,765,688 5,442,365,330

Trade and Investment

 351,847,825 26,332,590 5,593,694 13,475,740 0 45,402,024 397,249,849

International Advocacy and Diplomacy

 879,653,795 29,408,248 600,000 0 0 30,008,248 909,662,043

Support for Canada’s Presence Abroad

 1,256,548,540 18,384,073 1,361,170 0 0 19,745,243 1,276,293,783

Internal Services

 293,248,466 7,764,268 0 0 0 7,764,268 301,012,734
Purposes not listed in these Estimates 66,738,805 0 0 0 0 0 66,738,805
Total 7,576,637,073 93,964,891 7,554,864 715,165,716 0 816,685,471 8,393,322,544
Department of Health

Health Care Systems

 5,588,677,598 514,056,310 0 8,328,326 0 522,384,636 6,111,062,234

Health Protection and Promotion

 834,117,084 38,340,947 957,627 7,695,416 0 46,993,990 881,111,074

Internal Services

 307,931,603 5,409,629 0 0 0 5,409,629 313,341,232
Total 6,730,726,285 557,806,886 957,627 16,023,742 0 574,788,255 7,305,514,540
Department of Indigenous Services

Indigenous Well-Being and Self-Determination

 44,248,696,495 391,707,259 3,528,588 631,367,370 0 1,026,603,217 45,275,299,712

Internal Services

 234,571,507 (64,260,007) 0 0 0 (64,260,007) 170,311,500
Total 44,483,268,002 327,447,252 3,528,588 631,367,370 0 962,343,210 45,445,611,212
Department of Industry

Companies, Investment and Growth

 3,702,470,852 24,770,310 2,119,378 37,037,606 869,763 64,797,057 3,767,267,909

Science, Technology, Research and Commercialization

 859,617,426 (138,750) 0 6,216,574 0 6,077,824 865,695,250

People, Skills and Communities

 1,099,017,827 0 0 4,641,711 0 4,641,711 1,103,659,538

Internal Services

 190,669,086 25,907 0 0 0 25,907 190,694,993
Total 5,851,775,191 24,657,467 2,119,378 47,895,891 869,763 75,542,499 5,927,317,690
Department of Justice

Justice System Support

 685,724,121 0 0 43,500,000 0 43,500,000 729,224,121
Purposes not listed in these Estimates 319,878,743 0 0 0 0 0 319,878,743
Total 1,005,602,864 0 0 43,500,000 0 43,500,000 1,049,102,864
Department of National Defence

Operations

 824,979,602 75,917,577 233,356 624,700,000 0 700,850,933 1,525,830,535

Ready Forces

 10,775,809,423 438,711,644 0 0 0 438,711,644 11,214,521,067

Defence Team

 3,814,885,600 161,257,875 0 0 0 161,257,875 3,976,143,475

Sustainable Bases, Information Technology Systems and Infrastructure

 4,530,903,413 84,268,594 (1,094,974) 0 0 83,173,620 4,614,077,033

Procurement of Capabilities

 4,750,783,217 11,023,218 0 0 0 11,023,218 4,761,806,435

Future Force Design

 887,051,786 1,783,922 (2,868,301) (381,000) 0 (1,465,379) 885,586,407

Internal Services

 904,711,202 154,523,646 0 0 0 154,523,646 1,059,234,848
Total 26,489,124,243 927,486,476 (3,729,919) 624,319,000 0 1,548,075,557 28,037,199,800
Department of Natural Resources

Globally Competitive Natural Resource Sectors

 1,865,601,842 27,230,817 175,000 144,867,179 0 172,272,996 2,037,874,838

Natural Resource Science and Risk Mitigation

 619,950,643 26,573,897 3,774,673 3,321,250 0 33,669,820 653,620,463

Innovative and Sustainable Natural Resources Development

 2,577,800,792 11,581,650 3,000,000 (5,755,770) 0 8,825,880 2,586,626,672

Internal Services

 198,885,846 6,740,253 4,187,733 0 0 10,927,986 209,813,832
Total 5,262,239,123 72,126,617 11,137,406 142,432,659 0 225,696,682 5,487,935,805
Department of Public Safety and Emergency Preparedness

Community Safety

 731,630,987 10,348,861 0 45,998,903 0 56,347,764 787,978,751

Emergency Management

 1,816,316,537 9,149,069 0 35,000,000 0 44,149,069 1,860,465,606

National Security

 30,125,782 92,242 0 0 0 92,242 30,218,024

Internal Services

 68,768,929 4,155,618 0 0 0 4,155,618 72,924,547
Total 2,646,842,235 23,745,790 0 80,998,903 0 104,744,693 2,751,586,928
Department of Public Works and Government Services

Property and Infrastructure

 3,410,522,465 25,498,206 165,073,435 0 0 190,571,641 3,601,094,106

Purchase of Goods and Services

 165,857,889 36,668,713 0 0 0 36,668,713 202,526,602

Government-Wide Support

 156,544,379 445,645 0 0 0 445,645 156,990,024

Internal Services

 311,996,383 907,996 0 0 0 907,996 312,904,379
Purposes not listed in these Estimates 758,884,707 0 0 0 0 0 758,884,707
Total 4,803,805,823 63,520,560 165,073,435 0 0 228,593,995 5,032,399,818
Department of the Environment

Taking Action on Clean Growth and Climate Change

 876,753,252 51,549,702 495,256 161,869,979 0 213,914,937 1,090,668,189

Predicting Weather and Environmental Conditions

 229,586,460 45,592,855 1,710,675 380,000 0 47,683,530 277,269,990

Conserving Nature

 677,409,744 19,272,705 29,150 982,614 0 20,284,469 697,694,213

Preventing and Managing Pollution

 420,436,048 (2,908,155) 665,231 6,660,000 0 4,417,076 424,853,124

Internal Services

 241,892,170 20,551,522 51,900 0 0 20,603,422 262,495,592
Total 2,446,077,674 134,058,629 2,952,212 169,892,593 0 306,903,434 2,752,981,108
Department of Transport

Green and Innovative Transportation System

 960,587,701 7,089,154 937,000 210,127,395 (1,314,500) 216,839,049 1,177,426,750

Efficient Transportation System

 2,031,261,554 23,447,026 71,898,924 28,332,229 0 123,678,179 2,154,939,733

Safe and Secure Transportation System

 397,060,455 66,883,169 9,839,674 33,432,120 0 110,154,963 507,215,418

Internal Services

 224,027,300 26,417,892 681,316 0 0 27,099,208 251,126,508
Total 3,612,937,010 123,837,241 83,356,914 271,891,744 (1,314,500) 477,771,399 4,090,708,409
Department of Veterans Affairs

Benefits, Services and Support

 5,826,610,032 18,475,825 0 2,650,001 0 21,125,826 5,847,735,858

Commemoration

 41,854,568 2,500,000 0 0 0 2,500,000 44,354,568

Internal Services

 111,486,760 18,542,096 0 0 0 18,542,096 130,028,856
Purposes not listed in these Estimates 4,465,311 0 0 0 0 0 4,465,311
Total 5,984,416,671 39,517,921 0 2,650,001 0 42,167,922 6,026,584,593
Department of Western Economic Diversification

Economic Development in the Prairies

 356,980,281 800,597 0 38,186,275 0 38,986,872 395,967,153

Internal Services

 13,759,398 1,800,000 0 0 (1,800,000) 0 13,759,398
Total 370,739,679 2,600,597 0 38,186,275 (1,800,000) 38,986,872 409,726,551
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 461,433,534 633,637 0 101,091,576 0 101,725,213 563,158,747

Internal Services

 23,236,106 444,580 0 0 0 444,580 23,680,686
Total 484,669,640 1,078,217 0 101,091,576 0 102,169,793 586,839,433
Federal Economic Development Agency for Northern Ontario

Economic Development Agency in Northern Ontario

 65,955,269 461,495 0 5,134,230 0 5,595,725 71,550,994

Internal services

 5,077,664 (9,620) 0 0 0 (9,620) 5,068,044
Total 71,032,933 451,875 0 5,134,230 0 5,586,105 76,619,038
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

 416,791,741 1,162,336 0 28,332,460 0 29,494,796 446,286,537
Purposes not listed in these Estimates 14,711,745 0 0 0 0 0 14,711,745
Total 431,503,486 1,162,336 0 28,332,460 0 29,494,796 460,998,282
Financial Transactions and Reports Analysis Centre of Canada

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

 28,661,048 10,238 0 0 0 10,238 28,671,286

Production and Dissemination of Financial Intelligence

 23,755,210 (104,428) 0 0 0 (104,428) 23,650,782

Internal Services

 59,624,647 292,409 0 0 0 292,409 59,917,056
Total 112,040,905 198,219 0 0 0 198,219 112,239,124
House of Commons

House Administration

 235,130,828 12,257,433 0 0 0 12,257,433 247,388,261

Members and House Officers

 362,002,905 7,505,333 0 0 0 7,505,333 369,508,238
Total 597,133,733 19,762,766 0 0 0 19,762,766 616,896,499
Impact Assessment Agency of Canada

Impact Assessment

 79,474,598 140,000 0 0 0 140,000 79,614,598
Purposes not listed in these Estimates 19,868,649 0 0 0 0 0 19,868,649
Total 99,343,247 140,000 0 0 0 140,000 99,483,247
International Development Research Centre

International Development Research Centre

 152,798,272 6,210,604 0 0 0 6,210,604 159,008,876
Total 152,798,272 6,210,604 0 0 0 6,210,604 159,008,876
International Joint Commission (Canadian Section)

Shared water resources management

 7,525,093 836,000 0 0 0 836,000 8,361,093
Purposes not listed in these Estimates 1,746,600 0 0 0 0 0 1,746,600
Total 9,271,693 836,000 0 0 0 836,000 10,107,693
Library and Archives of Canada

Providing access to documentary heritage

 76,829,661 1,973,150 0 0 0 1,973,150 78,802,811

Acquiring and preserving documentary heritage

 80,403,544 (32,891) 0 0 0 (32,891) 80,370,653

Internal Services

 46,601,768 276,850 0 0 0 276,850 46,878,618
Total 203,834,973 2,217,109 0 0 0 2,217,109 206,052,082
Marine Atlantic Inc.

Marine Atlantic Inc.

 189,617,507 11,200,000 10,488,000 0 0 21,688,000 211,305,507
Total 189,617,507 11,200,000 10,488,000 0 0 21,688,000 211,305,507
Military Grievances External Review Committee

Independent review of military grievances

 4,989,206 397,623 0 0 0 397,623 5,386,829
Purposes not listed in these Estimates 2,095,437 0 0 0 0 0 2,095,437
Total 7,084,643 397,623 0 0 0 397,623 7,482,266
Military Police Complaints Commission

Independent oversight of the Military Police

 2,875,178 184,200 0 0 0 184,200 3,059,378

Internal Services

 1,980,553 157,500 0 0 0 157,500 2,138,053
Total 4,855,731 341,700 0 0 0 341,700 5,197,431
National Arts Centre Corporation

National Arts Centre Corporation

 46,416,148 12,926,860 0 0 0 12,926,860 59,343,008
Total 46,416,148 12,926,860 0 0 0 12,926,860 59,343,008
National Film Board

Content accessibility and audience engagement

 19,974,519 3,413,264 0 0 0 3,413,264 23,387,783

Audiovisual programming and production

 35,473,094 1,653,755 0 0 0 1,653,755 37,126,849

Internal Services

 11,042,592 231,201 0 0 0 231,201 11,273,793
Total 66,490,205 5,298,220 0 0 0 5,298,220 71,788,425
National Gallery of Canada

National Gallery of Canada

 45,778,278 1,243,000 0 0 0 1,243,000 47,021,278
Total 45,778,278 1,243,000 0 0 0 1,243,000 47,021,278
National Museum of Science and Technology

National Museum of Science and Technology

 29,933,096 5,452,000 0 0 0 5,452,000 35,385,096
Total 29,933,096 5,452,000 0 0 0 5,452,000 35,385,096
National Research Council of Canada

Science and Innovation

 1,388,919,204 17,162,130 1,659,882 36,055,760 0 54,877,772 1,443,796,976

Internal Services

 159,510,996 (10,000) 0 0 0 (10,000) 159,500,996
Total 1,548,430,200 17,152,130 1,659,882 36,055,760 0 54,867,772 1,603,297,972
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,308,979,319 2,149,820 0 40,117,393 0 42,267,213 1,351,246,532

Internal Services

 21,696,061 350,533 0 0 0 350,533 22,046,594
Total 1,330,675,380 2,500,353 0 40,117,393 0 42,617,746 1,373,293,126
Office of Infrastructure of Canada

Public Infrastructure and Communities Investment Stewardship and Delivery

 9,494,787,595 6,431,174 0 246,454,826 0 252,886,000 9,747,673,595

Public Infrastructure, Communities and Affordable Housing and Homelessness Policy

 60,412,477 9,830,453 0 0 0 9,830,453 70,242,930

Public Infrastructure, Communities Investments, and Homelessness Investments

 32,681,459 3,286,381 0 0 0 3,286,381 35,967,840

Internal Services

 56,456,661 7,218,089 0 0 0 7,218,089 63,674,750
Total 9,644,338,192 26,766,097 0 246,454,826 0 273,220,923 9,917,559,115
Office of the Commissioner of Lobbying

Regulation of lobbying

 4,098,600 302,455 0 0 0 302,455 4,401,055

Internal Services

 1,256,402 37,500 0 0 0 37,500 1,293,902
Total 5,355,002 339,955 0 0 0 339,955 5,694,957
Office of the Correctional Investigator of Canada

Independent Oversight of Federal Corrections

 4,516,164 765,989 0 0 0 765,989 5,282,153

Internal Services

 1,058,441 284,750 0 0 0 284,750 1,343,191
Total 5,574,605 1,050,739 0 0 0 1,050,739 6,625,344
Office of the Director of Public Prosecutions

Prosecution Services

 184,484,198 4,390,000 0 0 0 4,390,000 188,874,198
Purposes not listed in these Estimates 30,200,885 0 0 0 0 0 30,200,885
Total 214,685,083 4,390,000 0 0 0 4,390,000 219,075,083
Offices of the Information and Privacy Commissioners of Canada

Protection of privacy rights

 21,699,392 2,318,199 0 0 0 2,318,199 24,017,591

Internal Services – Office of the Privacy Commissioner

 7,760,707 312,840 0 0 0 312,840 8,073,547
Purposes not listed in these Estimates 16,033,695 0 0 0 0 0 16,033,695
Total 45,493,794 2,631,039 0 0 0 2,631,039 48,124,833
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 186,750,590 587,376 0 13,815,985 0 14,403,361 201,153,951

Internal Services

 8,948,323 217,249 0 0 0 217,249 9,165,572
Total 195,698,913 804,625 0 13,815,985 0 14,620,610 210,319,523
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,168,310,163 14,638,442 4,852,000 158,900 0 19,649,342 1,187,959,505

Internal Services

 125,702,968 925,982 0 0 0 925,982 126,628,950
Total 1,294,013,131 15,564,424 4,852,000 158,900 0 20,575,324 1,314,588,455
Privy Council Office

Serve the Prime Minister and Cabinet

 107,545,801 491,183 0 0 0 491,183 108,036,984

Internal services

 103,391,638 255,284 0 0 0 255,284 103,646,922
Total 210,937,439 746,467 0 0 0 746,467 211,683,906
Public Health Agency of Canada

Infectious Disease Prevention and Control

 3,921,801,950 131,335,850 65,000 42,603,260 0 174,004,110 4,095,806,060

Health Promotion and Chronic Disease Prevention

 420,676,441 4,622,430 0 60,145,506 0 64,767,936 485,444,377

Health Security

 308,178,850 46,275,228 118,750 75,000 (155,000) 46,313,978 354,492,828

Internal Services

 113,116,232 13,276,421 0 0 0 13,276,421 126,392,653
Total 4,763,773,473 195,509,929 183,750 102,823,766 (155,000) 298,362,445 5,062,135,918
Royal Canadian Mounted Police

Specialized Policing Services

 650,360,996 11,954,797 18,767,424 80,724,133 (5,427,154) 106,019,200 756,380,196

Contract and Indigenous policing

 2,191,342,813 73,016,864 0 0 0 73,016,864 2,264,359,677

Federal Policing

 1,116,443,550 690,710 154,000 0 0 844,710 1,117,288,260

Internal Services

 690,024,214 5,162,099 3,105,868 0 0 8,267,967 698,292,181
Total 4,648,171,573 90,824,470 22,027,292 80,724,133 (5,427,154) 188,148,741 4,836,320,314
Shared Services Canada

Common Government of Canada Information Technology Operations

 2,328,056,120 47,016,998 4,470,483 0 0 51,487,481 2,379,543,601

Internal Services

 263,913,303 1,710,796 0 0 0 1,710,796 265,624,099
Total 2,591,969,423 48,727,794 4,470,483 0 0 53,198,277 2,645,167,700
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 689,522,101 121,400 0 1,995,175 0 2,116,575 691,638,676

Institutional support for the indirect costs of research

 453,218,878 0 0 (860,731) 0 (860,731) 452,358,147

Internal Services

 18,153,332 (229,937) 0 0 0 (229,937) 17,923,395
Total 1,160,894,311 (108,537) 0 1,134,444 0 1,025,907 1,161,920,218
Standards Council of Canada

Standards Council of Canada

 17,805,586 1,833,500 0 0 0 1,833,500 19,639,086
Total 17,805,586 1,833,500 0 0 0 1,833,500 19,639,086
Statistics Canada

Statistical Information

 546,715,575 45,782,118 0 0 0 45,782,118 592,497,693

Internal Services

 73,113,501 5,050,593 0 0 0 5,050,593 78,164,094
Total 619,829,076 50,832,711 0 0 0 50,832,711 670,661,787
The Jacques-Cartier and Champlain Bridges Inc.

The Jacques-Cartier and Champlain Bridges Inc.

 231,549,546 121,884 0 0 0 121,884 231,671,430
Total 231,549,546 121,884 0 0 0 121,884 231,671,430
The National Battlefields Commission

Conservation

 6,958,940 6,101,297 0 0 0 6,101,297 13,060,237
Purposes not listed in these Estimates 7,124,110 0 0 0 0 0 7,124,110
Total 14,083,050 6,101,297 0 0 0 6,101,297 20,184,347
Treasury Board Secretariat

Spending Oversight

 5,214,275,497 2,107,672,958 0 0 0 2,107,672,958 7,321,948,455

Employer

 3,480,436,094 392,108,915 0 0 0 392,108,915 3,872,545,009

Administrative Leadership

 130,464,276 (200,730) 0 0 0 (200,730) 130,263,546

Internal Services

 93,135,241 2,710,638 0 0 0 2,710,638 95,845,879
Purposes not listed in these Estimates 12,551,889 0 0 0 0 0 12,551,889
Total 8,930,862,997 2,502,291,781 0 0 0 2,502,291,781 11,433,154,778
Veterans Review and Appeal Board

Appeals

 15,770,433 6,872,139 0 0 0 6,872,139 22,642,572
Total 15,770,433 6,872,139 0 0 0 6,872,139 22,642,572
VIA HFR - VIA TGF Inc.

VIA HFR - VIA TGF Inc.

 43,670,000 8,000,000 0 0 0 8,000,000 51,670,000
Total 43,670,000 8,000,000 0 0 0 8,000,000 51,670,000
VIA Rail Canada Inc.

VIA Rail Canada Inc.

 1,233,649,830 117,150,000 131,711,189 0 0 248,861,189 1,482,511,019
Total 1,233,649,830 117,150,000 131,711,189 0 0 248,861,189 1,482,511,019
Windsor-Detroit Bridge Authority

Windsor-Detroit Bridge Authority

 885,179,373 29,806,387 305,555,923 0 0 335,362,310 1,220,541,683
Total 885,179,373 29,806,387 305,555,923 0 0 335,362,310 1,220,541,683
Organizations not included in these Estimates 5,805,902,478 0 0 0 0 0 5,805,902,478
Total Budgetary 454,805,244,198 12,923,638,645 916,816,644 11,008,290,304 (257,385,047) 24,591,360,546 479,396,604,744
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 269,383,784 0 269,383,784
Total Non-budgetary 269,383,784 0 269,383,784

Page details

Date modified: