Language selection

Government of Canada / Gouvernement du Canada

Search

Expenditures by Purpose for Supplementary Estimates (B), 2024-25

Expenditures by Purpose for Supplementary Estimates (B), 2024-25
(CSV, 30 KB)

Table 1. Expenditures by Purpose - Budgetary
  Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Administrative Tribunals Support Service of Canada

Support services and facilities to federal administrative tribunals and its members

 58,016,917 1,913,442 0 0 0 1,913,442 59,930,359

Internal Services

 22,641,996 169,044 0 0 0 169,044 22,811,040
Total 80,658,913 2,082,486 0 0 0 2,082,486 82,741,399
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

 357,057,686 335,796 0 11,546,457 0 11,882,253 368,939,939

Internal Services

 28,585,667 64,666 0 0 0 64,666 28,650,333
Total 385,643,353 400,462 0 11,546,457 0 11,946,919 397,590,272
Atomic Energy of Canada Limited

Nuclear laboratories

 394,799,916 10,000,000 739,680 0 0 10,739,680 405,539,596
Purposes not listed in these Estimates 1,196,510,000 0 0 0 0 0 1,196,510,000
Total 1,591,309,916 10,000,000 739,680 0 0 10,739,680 1,602,049,596
Canada Border Services Agency

Border Management

 1,776,503,392 14,729,645 23,978,963 0 (5,300,000) 33,408,608 1,809,912,000

Border Enforcement

 365,361,907 111,408 0 0 0 111,408 365,473,315

Internal Services

 507,741,063 3,953,319 0 0 0 3,953,319 511,694,382
Total 2,649,606,362 18,794,372 23,978,963 0 (5,300,000) 37,473,335 2,687,079,697
Canada Council for the Arts

Canada Council for the Arts

 363,758,160 525,000 0 0 0 525,000 364,283,160
Total 363,758,160 525,000 0 0 0 525,000 364,283,160
Canada Mortgage and Housing Corporation

Assistance for housing needs

 2,696,800,559 408,928,937 0 0 0 408,928,937 3,105,729,496

Financing for housing

 1,887,221,215 232,782,004 0 0 0 232,782,004 2,120,003,219

Housing expertise and capacity development

 1,243,033,418 100,600,000 0 0 0 100,600,000 1,343,633,418
Total 5,827,055,192 742,310,941 0 0 0 742,310,941 6,569,366,133
Canada Revenue Agency

Benefits

 12,294,047,102 25,514,295 0 2,874,000,000 0 2,899,514,295 15,193,561,397

Tax

 4,237,156,391 221,951,328 0 0 (1,155,296) 220,796,032 4,457,952,423

Internal Services

 1,043,543,907 49,897,302 0 0 (2,130,476) 47,766,826 1,091,310,733
Purposes not listed in these Estimates 4,708,163 0 0 0 0 0 4,708,163
Total 17,579,455,563 297,362,925 0 2,874,000,000 (3,285,772) 3,168,077,153 20,747,532,716
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 1,194,373,969 0 16,461,023 0 0 16,461,023 1,210,834,992
Total 1,194,373,969 0 16,461,023 0 0 16,461,023 1,210,834,992
Canadian Energy Regulator

Engagement

 9,187,376 687,821 0 0 0 687,821 9,875,197

Safety and Environment Oversight

 22,962,958 598,378 0 0 0 598,378 23,561,336

Energy Adjudication

 28,730,875 299,189 0 0 0 299,189 29,030,064

Internal Services

 43,731,861 182,303 0 0 0 182,303 43,914,164
Purposes not listed in these Estimates 6,780,584 0 0 0 0 0 6,780,584
Total 111,393,654 1,767,691 0 0 0 1,767,691 113,161,345
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 684,325,474 11,799,325 1,000,000 532,498 0 13,331,823 697,657,297

Internal Services

 171,953,324 1,039,035 0 0 0 1,039,035 172,992,359
Total 856,278,798 12,838,360 1,000,000 532,498 0 14,370,858 870,649,656
Canadian High Arctic Research Station

Polar Science and Knowledge

 24,929,010 3,500,000 0 0 0 3,500,000 28,429,010
Purposes not listed in these Estimates 10,481,143 0 0 0 0 0 10,481,143
Total 35,410,153 3,500,000 0 0 0 3,500,000 38,910,153
Canadian Human Rights Commission

Engagement and Advocacy

 4,928,351 1,120,466 0 0 0 1,120,466 6,048,817

Internal Services

 10,562,770 336,140 0 0 0 336,140 10,898,910
Purposes not listed in these Estimates 22,266,009 0 0 0 0 0 22,266,009
Total 37,757,130 1,456,606 0 0 0 1,456,606 39,213,736
Canadian Institutes of Health Research

Funding Health Research and Training

 1,323,421,351 792,920 0 52,271,040 0 53,063,960 1,376,485,311

Internal Services

 46,139,369 610,094 0 0 0 610,094 46,749,463
Total 1,369,560,720 1,403,014 0 52,271,040 0 53,674,054 1,423,234,774
Canadian Northern Economic Development Agency

Economic Development in the Territories

 62,922,241 327,879 0 7,864,206 0 8,192,085 71,114,326

Internal Services

 8,465,735 502,404 0 0 0 502,404 8,968,139
Total 71,387,976 830,283 0 7,864,206 0 8,694,489 80,082,465
Canadian Nuclear Safety Commission

Nuclear Regulation

 113,802,242 88,804 0 0 0 88,804 113,891,046
Purposes not listed in these Estimates 52,332,418 0 0 0 0 0 52,332,418
Total 166,134,660 88,804 0 0 0 88,804 166,223,464
Canadian Race Relations Foundation

Canadian Race Relations Foundation

 8,992,410 3,100,000 0 0 0 3,100,000 12,092,410
Total 8,992,410 3,100,000 0 0 0 3,100,000 12,092,410
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

 14,240,874 668,334 0 0 0 668,334 14,909,208

Internal Services

 3,774,274 (9,978) 0 0 0 (9,978) 3,764,296
Total 18,015,148 658,356 0 0 0 658,356 18,673,504
Canadian Security Intelligence Service

Security and Intelligence

 702,623,985 53,546,633 0 0 0 53,546,633 756,170,618
Total 702,623,985 53,546,633 0 0 0 53,546,633 756,170,618
Canadian Space Agency

Canada in space

 349,012,257 16,144,619 244,474,720 0 0 260,619,339 609,631,596

Internal Services

 64,955,212 1,189,994 (92,089) 0 0 1,097,905 66,053,117
Total 413,967,469 17,334,613 244,382,631 0 0 261,717,244 675,684,713
Communications Security Establishment

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

 1,041,683,002 59,932,744 0 0 (1,000,000) 58,932,744 1,100,615,746
Total 1,041,683,002 59,932,744 0 0 (1,000,000) 58,932,744 1,100,615,746
Correctional Service of Canada

Care and Custody

 2,017,486,581 461,405,013 17,244,248 0 0 478,649,261 2,496,135,842

Community Supervision

 187,779,417 16,606,946 0 0 0 16,606,946 204,386,363

Correctional Interventions

 516,908,819 4,424,696 0 0 0 4,424,696 521,333,515

Internal Services

 449,101,249 17,099,421 0 0 (2,149,833) 14,949,588 464,050,837
Total 3,171,276,066 499,536,076 17,244,248 0 (2,149,833) 514,630,491 3,685,906,557
Courts Administration Service

Administration Services for the Federal Courts

 154,815,754 5,420,950 0 0 0 5,420,950 160,236,704

Internal Services

 37,598,743 835,712 0 0 0 835,712 38,434,455
Total 192,414,497 6,256,662 0 0 0 6,256,662 198,671,159
Department for Women and Gender Equality

Advancing Gender Equality

 347,838,890 113,896 0 4,185,025 0 4,298,921 352,137,811

Internal Services

 23,621,527 9,710 0 0 0 9,710 23,631,237
Total 371,460,417 123,606 0 4,185,025 0 4,308,631 375,769,048
Department of Agriculture and Agri-Food

Domestic and International Markets

 758,183,483 1,831,755 21,809 57,960,705 0 59,814,269 817,997,752

Science and Innovation

 883,841,405 8,976,757 0 33,317,464 0 42,294,221 926,135,626

Sector Risk

 2,025,122,152 575,014 0 10,819,267 0 11,394,281 2,036,516,433

Internal Services

 178,159,132 9,906,387 0 0 0 9,906,387 188,065,519
Total 3,845,306,172 21,289,913 21,809 102,097,436 0 123,409,158 3,968,715,330
Department of Canadian Heritage

Creativity, Arts and Culture

 555,269,777 543,148 0 134,367,180 0 134,910,328 690,180,105

Sport

 253,589,681 5,395,678 0 65,516,276 0 70,911,954 324,501,635

Diversity and Inclusion

 251,431,631 3,062,054 0 48,635,776 0 51,697,830 303,129,461

Heritage and Celebration

 119,411,865 0 0 1,335,000 0 1,335,000 120,746,865

Official Languages

 636,203,624 0 0 (745,000) 0 (745,000) 635,458,624

Internal Services

 91,267,342 392,814 0 0 0 392,814 91,660,156
Total 1,907,173,920 9,393,694 0 249,109,232 0 258,502,926 2,165,676,846
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 4,086,569,711 333,505,909 0 822,739,409 0 1,156,245,318 5,242,815,029

Visitors, International Students and Temporary Workers

 321,675,337 22,600,985 0 0 0 22,600,985 344,276,322

Citizenship and Passports

 130,393,653 1,776,278 123,827 0 0 1,900,105 132,293,758

Internal Services

 613,115,645 46,888,314 495,308 0 0 47,383,622 660,499,267
Total 5,151,754,346 404,771,486 619,135 822,739,409 0 1,228,130,030 6,379,884,376
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 15,262,809,136 35,203,630 0 1,177,726,251 0 1,212,929,881 16,475,739,017

Northern Affairs

 1,105,667,758 102,331,058 0 59,726,511 0 162,057,569 1,267,725,327

Internal Services

 162,132,267 2,357,168 0 0 0 2,357,168 164,489,435
Total 16,530,609,161 139,891,856 0 1,237,452,762 0 1,377,344,618 17,907,953,779
Department of Employment and Social Development

Social Development

 7,955,521,253 5,069,154 0 73,949,934 0 79,019,088 8,034,540,341

Learning, Skills Development and Employment

 7,229,578,580 210,555,406 0 31,303,569 (207,855,291) 34,003,684 7,263,582,264

Pensions and Benefits

 81,826,460,288 4,800,766 0 0 (3,194,302) 1,606,464 81,828,066,752

Working Conditions and Workplace Relations

 197,583,987 554,455 0 0 (500,000) 54,455 197,638,442

Internal Services

 415,753,257 143,958,292 0 0 (102,811,172) 41,147,120 456,900,377
Purposes not listed in these Estimates 599,204,881 0 0 0 0 0 599,204,881
Total 98,224,102,246 364,938,073 0 105,253,503 (314,360,765) 155,830,811 98,379,933,057
Department of Finance

Economic and Fiscal Policy

 144,915,348,265 5,176,463 0 0 0 5,176,463 144,920,524,728

Internal Services

 49,779,097 1,194,598 0 0 0 1,194,598 50,973,695
Total 144,965,127,362 6,371,061 0 0 0 6,371,061 144,971,498,423
Department of Fisheries and Oceans

Fisheries

 1,038,740,576 35,205,473 79,786,620 126,000,153 0 240,992,246 1,279,732,822

Aquatic Ecosystems

 458,054,031 289,510 0 200,000,000 0 200,289,510 658,343,541

Marine Operations and Response

 2,182,367,818 64,727,995 14,880,515 2,851,620 0 82,460,130 2,264,827,948

Marine Navigation

 376,795,478 4,522,269 75,312 0 0 4,597,581 381,393,059

Internal Services

 629,222,501 3,883,287 (1,091,600) 0 0 2,791,687 632,014,188
Total 4,685,180,404 108,628,534 93,650,847 328,851,773 0 531,131,154 5,216,311,558
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 5,619,469,815 1,233,315 0 264,602,897 0 265,836,212 5,885,306,027

International Advocacy and Diplomacy

 1,020,936,094 17,689,682 400,000 0 0 18,089,682 1,039,025,776

Trade and Investment

 420,418,076 (5,762,714) 5,882,714 (365,500) 0 (245,500) 420,172,576

Support for Canada’s Presence Abroad

 1,333,543,057 (1,147,142) 0 0 0 (1,147,142) 1,332,395,915

Internal Services

 339,834,641 344,739 0 0 0 344,739 340,179,380
Purposes not listed in these Estimates 73,892,140 0 0 0 0 0 73,892,140
Total 8,808,093,823 12,357,880 6,282,714 264,237,397 0 282,877,991 9,090,971,814
Department of Health

Health Care Systems

 7,898,140,527 320,769,991 0 26,220,000 0 346,989,991 8,245,130,518

Health Protection and Promotion

 801,063,755 77,666,315 609,000 25,923,889 0 104,199,204 905,262,959

Internal Services

 322,323,174 4,027,236 383,907 0 0 4,411,143 326,734,317
Total 9,021,527,456 402,463,542 992,907 52,143,889 0 455,600,338 9,477,127,794
Department of Housing, Infrastructure and Communities

Public Infrastructure and Communities Investment Stewardship and Delivery

 0 18,431,517 0 166,447,638 0 184,879,155 184,879,155

Public Infrastructure, Communities and Affordable Housing and Homelessness Policy

 0 4,191,071 0 0 0 4,191,071 4,191,071

Public Infrastructure, Communities Investments, and Homelessness Investments

 0 3,749,576 0 0 0 3,749,576 3,749,576

Internal Services

 0 10,557,085 0 0 0 10,557,085 10,557,085
Total 0 36,929,249 0 166,447,638 0 203,376,887 203,376,887
Department of Indigenous Services

Indigenous Well-Being and Self-Determination

 22,953,314,154 1,006,323,466 0 3,502,503,042 0 4,508,826,508 27,462,140,662

Internal Services

 288,282,201 9,495,049 469,213 0 0 9,964,262 298,246,463
Total 23,241,596,355 1,015,818,515 469,213 3,502,503,042 0 4,518,790,770 27,760,387,125
Department of Industry

Companies, Investment and Growth

 4,279,156,052 12,525,827 370,625 102,992,903 0 115,889,355 4,395,045,407

Science, Technology, Research and Commercialization

 969,539,190 3,913,040 0 111,106,978 0 115,020,018 1,084,559,208

People, Skills and Communities

 703,840,962 0 0 16,050,693 0 16,050,693 719,891,655

Internal Services

 182,469,251 1,283,995 0 0 0 1,283,995 183,753,246
Total 6,135,005,455 17,722,862 370,625 230,150,574 0 248,244,061 6,383,249,516
Department of Justice

Justice System Support

 602,493,696 6,233,862 0 187,394,935 0 193,628,797 796,122,493

Internal Services

 94,541,217 152,829 0 0 0 152,829 94,694,046
Purposes not listed in these Estimates 230,876,958 0 0 0 0 0 230,876,958
Total 927,911,871 6,386,691 0 187,394,935 0 193,781,626 1,121,693,497
Department of National Defence

Procurement of Capabilities

 6,245,203,819 54,176,291 1,649,670,125 0 0 1,703,846,416 7,949,050,235

Operations

 2,280,404,320 29,842,662 0 733,903,249 0 763,745,911 3,044,150,231

Ready Forces

 11,304,585,891 594,982,037 28,646,600 0 0 623,628,637 11,928,214,528

Future Force Design

 865,727,609 103,788,753 71,956,233 26,803,750 0 202,548,736 1,068,276,345

Defence Team

 4,212,785,688 2,507,119 0 0 0 2,507,119 4,215,292,807

Sustainable Bases, Information Technology Systems and Infrastructure

 4,490,063,164 (5,281,088) (4,349,663) 0 0 (9,630,751) 4,480,432,413

Internal Services

 1,186,033,463 (19,019) 0 0 0 (19,019) 1,186,014,444
Total 30,584,803,954 779,996,755 1,745,923,295 760,706,999 0 3,286,627,049 33,871,431,003
Department of Natural Resources

Natural Resource Science and Risk Mitigation

 760,156,636 8,263,287 5,901,418 0 0 14,164,705 774,321,341

Innovative and Sustainable Natural Resources Development

 2,670,316,561 148,439 0 11,359,611 0 11,508,050 2,681,824,611

Globally Competitive Natural Resource Sectors

 2,110,287,295 2,472,596 0 3,900,000 0 6,372,596 2,116,659,891

Internal Services

 223,891,870 162,626 3,000,000 0 0 3,162,626 227,054,496
Total 5,764,652,362 11,046,948 8,901,418 15,259,611 0 35,207,977 5,799,860,339
Department of Public Safety and Emergency Preparedness

Emergency Management

 673,516,974 3,448,647 0 809,657,124 0 813,105,771 1,486,622,745

National Security

 34,453,992 1,563,035 0 0 0 1,563,035 36,017,027

Community Safety

 852,579,297 39,387,570 0 (58,451,183) 0 (19,063,613) 833,515,684

Internal Services

 79,560,310 7,334,278 0 0 0 7,334,278 86,894,588
Total 1,640,110,573 51,733,530 0 751,205,941 0 802,939,471 2,443,050,044
Department of Public Works and Government Services

Property and Infrastructure

 3,347,618,258 47,884,481 513,688,840 0 0 561,573,321 3,909,191,579

Payments and Accounting

 767,912,712 147,571,933 59,718,965 0 0 207,290,898 975,203,610

Government-Wide Support

 159,892,137 10,289,269 8,892,623 0 0 19,181,892 179,074,029

Purchase of Goods and Services

 181,701,564 (179,211) 7,159,040 0 0 6,979,829 188,681,393

Internal Services

 322,627,875 16,271,557 30,405,973 0 0 46,677,530 369,305,405
Purposes not listed in these Estimates 4,480,464 0 0 0 0 0 4,480,464
Total 4,784,233,010 221,838,029 619,865,441 0 0 841,703,470 5,625,936,480
Department of the Environment

Taking Action on Clean Growth and Climate Change

 1,036,877,580 5,711,461 824,744 28,338,600 0 34,874,805 1,071,752,385

Preventing and Managing Pollution

 450,317,681 30,297,983 2,944,176 200,000 0 33,442,159 483,759,840

Predicting Weather and Environmental Conditions

 271,887,076 3,598,857 1,562,000 0 0 5,160,857 277,047,933

Conserving Nature

 736,720,545 50,000 0 0 0 50,000 736,770,545

Internal Services

 265,166,344 1,310,691 1,879,656 0 0 3,190,347 268,356,691
Total 2,760,969,226 40,968,992 7,210,576 28,538,600 0 76,718,168 2,837,687,394
Department of Transport

Efficient Transportation System

 1,856,311,450 11,583,790 39,225,993 84,767,965 0 135,577,748 1,991,889,198

Safe and Secure Transportation System

 529,947,503 9,847,572 653,000 18,821,008 0 29,321,580 559,269,083

Green and Innovative Transportation System

 1,607,608,918 284,731 0 1,791,378 0 2,076,109 1,609,685,027

Internal Services

 263,011,807 1,863,825 12,186 0 0 1,876,011 264,887,818
Total 4,256,879,678 23,579,918 39,891,179 105,380,351 0 168,851,448 4,425,731,126
Department of Veterans Affairs

Benefits, Services and Support

 6,561,183,578 34,544,024 0 912,527,390 0 947,071,414 7,508,254,992

Commemoration

 52,432,284 6,124,744 0 725,000 0 6,849,744 59,282,028

Internal Services

 124,889,195 12,675 0 0 0 12,675 124,901,870
Purposes not listed in these Estimates 4,853,337 0 0 0 0 0 4,853,337
Total 6,743,358,394 40,681,443 0 913,252,390 0 953,933,833 7,697,292,227
Department of Western Economic Diversification

Economic Development in the Prairies

 307,870,826 1,422,651 0 37,251,155 0 38,673,806 346,544,632
Purposes not listed in these Estimates 13,465,186 0 0 0 0 0 13,465,186
Total 321,336,012 1,422,651 0 37,251,155 0 38,673,806 360,009,818
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 293,684,163 496,762 0 18,166,304 0 18,663,066 312,347,229

Internal Services

 22,505,318 394,572 0 0 0 394,572 22,899,890
Total 316,189,481 891,334 0 18,166,304 0 19,057,638 335,247,119
Federal Economic Development Agency for Northern Ontario

Economic Development Agency in Northern Ontario

 50,629,184 583,812 0 9,754,230 0 10,338,042 60,967,226
Purposes not listed in these Estimates 4,512,390 0 0 0 0 0 4,512,390
Total 55,141,574 583,812 0 9,754,230 0 10,338,042 65,479,616
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

 212,704,457 1,501,420 0 26,047,710 0 27,549,130 240,253,587
Purposes not listed in these Estimates 15,977,075 0 0 0 0 0 15,977,075
Total 228,681,532 1,501,420 0 26,047,710 0 27,549,130 256,230,662
Financial Transactions and Reports Analysis Centre of Canada

Production and Dissemination of Financial Intelligence

 41,322,538 7,387,720 0 0 0 7,387,720 48,710,258

Internal Services

 13,441,917 10,130,537 0 0 0 10,130,537 23,572,454
Purposes not listed in these Estimates 49,361,846 0 0 0 0 0 49,361,846
Total 104,126,301 17,518,257 0 0 0 17,518,257 121,644,558
House of Commons

House Administration

 249,402,917 29,654,773 0 0 0 29,654,773 279,057,690

Members and House Officers

 374,289,077 11,734,230 0 0 0 11,734,230 386,023,307
Total 623,691,994 41,389,003 0 0 0 41,389,003 665,080,997
International Development Research Centre

International Development Research Centre

 157,520,169 2,750,000 0 0 0 2,750,000 160,270,169
Total 157,520,169 2,750,000 0 0 0 2,750,000 160,270,169
International Joint Commission (Canadian Section)

Shared water resources management

 5,751,098 3,425,320 0 0 0 3,425,320 9,176,418
Purposes not listed in these Estimates 1,744,370 0 0 0 0 0 1,744,370
Total 7,495,468 3,425,320 0 0 0 3,425,320 10,920,788
Law Commission of Canada

Internal Services

 1,229,701 735,000 0 0 0 735,000 1,964,701
Purposes not listed in these Estimates 2,645,894 0 0 0 0 0 2,645,894
Total 3,875,595 735,000 0 0 0 735,000 4,610,595
Library and Archives of Canada

Providing access to documentary heritage

 81,766,696 14,386,948 0 0 0 14,386,948 96,153,644

Acquiring and preserving documentary heritage

 74,892,748 (9,030) 0 0 0 (9,030) 74,883,718

Internal Services

 43,147,246 3,027,973 0 0 0 3,027,973 46,175,219
Total 199,806,690 17,405,891 0 0 0 17,405,891 217,212,581
Marine Atlantic Inc.

Marine Atlantic Inc.

 159,010,958 35,962,795 0 0 0 35,962,795 194,973,753
Total 159,010,958 35,962,795 0 0 0 35,962,795 194,973,753
National Arts Centre Corporation

National Arts Centre Corporation

 59,334,537 190,000 0 0 0 190,000 59,524,537
Total 59,334,537 190,000 0 0 0 190,000 59,524,537
National Capital Commission

National Capital Commission

 94,769,836 8,493,000 35,152,000 0 0 43,645,000 138,414,836
Total 94,769,836 8,493,000 35,152,000 0 0 43,645,000 138,414,836
National Research Council of Canada

Science and Innovation

 1,423,622,051 2,234,632 (1,037,130) 19,597,844 0 20,795,346 1,444,417,397
Purposes not listed in these Estimates 171,520,923 0 0 0 0 0 171,520,923
Total 1,595,142,974 2,234,632 (1,037,130) 19,597,844 0 20,795,346 1,615,938,320
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,367,745,142 5,956,065 5,574,780 71,910,361 0 83,441,206 1,451,186,348

Internal Services

 24,789,102 681,760 0 0 0 681,760 25,470,862
Total 1,392,534,244 6,637,825 5,574,780 71,910,361 0 84,122,966 1,476,657,210
Office of the Commissioner of Official Languages

Protection of rights related to Official Languages

 8,873,979 1,523,553 0 0 0 1,523,553 10,397,532

Advancement of French and English in Canadian society

 8,366,894 288,795 0 0 0 288,795 8,655,689

Internal Services

 8,113,352 191,652 0 0 0 191,652 8,305,004
Total 25,354,225 2,004,000 0 0 0 2,004,000 27,358,225
Office of the Director of Public Prosecutions

Internal Services

 29,773,969 (207,500) 0 0 0 (207,500) 29,566,469
Purposes not listed in these Estimates 178,679,052 0 0 0 0 0 178,679,052
Total 208,453,021 (207,500) 0 0 0 (207,500) 208,245,521
Office of the Public Sector Integrity Commissioner

Public sector disclosures of wrongdoing and complaints of reprisal

 3,796,778 270,150 0 0 0 270,150 4,066,928

Internal Services

 2,269,575 99,918 0 0 0 99,918 2,369,493
Total 6,066,353 370,068 0 0 0 370,068 6,436,421
Offices of the Information and Privacy Commissioners of Canada

Protection of privacy rights

 24,986,305 1,120,725 0 0 0 1,120,725 26,107,030

Internal Services – Office of the Privacy Commissioner

 8,994,994 779,030 0 0 0 779,030 9,774,024
Purposes not listed in these Estimates 17,169,646 0 0 0 0 0 17,169,646
Total 51,150,945 1,899,755 0 0 0 1,899,755 53,050,700
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 114,122,719 2,837,926 0 13,914,774 0 16,752,700 130,875,419

Internal Services

 9,128,334 1,049,644 0 0 0 1,049,644 10,177,978
Total 123,251,053 3,887,570 0 13,914,774 0 17,802,344 141,053,397
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,094,039,433 254,000 0 0 0 254,000 1,094,293,433
Purposes not listed in these Estimates 135,167,535 0 0 0 0 0 135,167,535
Total 1,229,206,968 254,000 0 0 0 254,000 1,229,460,968
Parliamentary Protective Service

Physical Security

 104,543,183 4,600,000 0 0 0 4,600,000 109,143,183
Total 104,543,183 4,600,000 0 0 0 4,600,000 109,143,183
Parole Board of Canada

Record Suspension Decisions/Pardon and Expungement Decisions/Clemency Recommendations

 11,753,392 0 1,384,858 0 0 1,384,858 13,138,250
Purposes not listed in these Estimates 61,516,774 0 0 0 0 0 61,516,774
Total 73,270,166 0 1,384,858 0 0 1,384,858 74,655,024
Privy Council Office

Serve the Prime Minister and Cabinet

 143,388,708 5,074,887 0 0 0 5,074,887 148,463,595

Internal services

 99,961,878 4,819,827 0 0 0 4,819,827 104,781,705
Total 243,350,586 9,894,714 0 0 0 9,894,714 253,245,300
Public Health Agency of Canada

Health Security

 284,433,537 33,655,148 50,000 231,654 0 33,936,802 318,370,339

Infectious Disease Prevention and Control

 1,032,945,934 48,111 100,000 23,512,031 0 23,660,142 1,056,606,076

Health Promotion and Chronic Disease Prevention

 396,402,964 (165,136) 0 20,532,449 0 20,367,313 416,770,277

Internal Services

 154,724,825 2,526,703 (383,907) 0 0 2,142,796 156,867,621
Total 1,868,507,260 36,064,826 (233,907) 44,276,134 0 80,107,053 1,948,614,313
Public Service Commission

Public Service Hiring and Non-partisanship

 58,918,282 2,528,642 0 0 0 2,528,642 61,446,924
Purposes not listed in these Estimates 39,399,382 0 0 0 0 0 39,399,382
Total 98,317,664 2,528,642 0 0 0 2,528,642 100,846,306
Royal Canadian Mounted Police

Contract and Indigenous policing

 2,288,328,129 488,379,283 122,907,519 0 (130,863,451) 480,423,351 2,768,751,480

Federal Policing

 1,142,660,730 74,749,849 7,854,012 0 0 82,603,861 1,225,264,591

Specialized Policing Services

 697,998,977 29,961,740 4,358,570 37,433,666 0 71,753,976 769,752,953

Internal Services

 718,768,263 82,187,366 4,029,999 0 0 86,217,365 804,985,628
Total 4,847,756,099 675,278,238 139,150,100 37,433,666 (130,863,451) 720,998,553 5,568,754,652
Shared Services Canada

Common Government of Canada Information Technology Operations

 2,168,310,154 51,878,408 0 0 0 51,878,408 2,220,188,562

Internal Services

 311,729,604 60,698 0 0 0 60,698 311,790,302
Total 2,480,039,758 51,939,106 0 0 0 51,939,106 2,531,978,864
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 726,856,412 2,452,869 0 72,936,691 0 75,389,560 802,245,972

Institutional support for the indirect costs of research

 453,127,095 168,221 0 14,124,802 0 14,293,023 467,420,118

Internal Services

 18,348,151 692,707 0 0 0 692,707 19,040,858
Total 1,198,331,658 3,313,797 0 87,061,493 0 90,375,290 1,288,706,948
Standards Council of Canada

Standards Council of Canada

 21,397,106 3,600,000 0 0 0 3,600,000 24,997,106
Total 21,397,106 3,600,000 0 0 0 3,600,000 24,997,106
Statistics Canada

Statistical Information

 654,143,413 3,395,217 0 0 0 3,395,217 657,538,630

Internal Services

 82,496,920 (635,749) 0 0 0 (635,749) 81,861,171
Total 736,640,333 2,759,468 0 0 0 2,759,468 739,399,801
Telefilm Canada

Promoting Canadian talent and content

 29,651,146 5,440,740 0 0 0 5,440,740 35,091,886

Internal Services

 16,066,014 69,000 0 0 0 69,000 16,135,014
Purposes not listed in these Estimates 107,075,431 0 0 0 0 0 107,075,431
Total 152,792,591 5,509,740 0 0 0 5,509,740 158,302,331
The National Battlefields Commission

Conservation

 14,180,000 1,041,000 0 0 0 1,041,000 15,221,000
Purposes not listed in these Estimates 10,254,072 0 0 0 0 0 10,254,072
Total 24,434,072 1,041,000 0 0 0 1,041,000 25,475,072
Treasury Board Secretariat

Spending Oversight

 5,414,159,416 972,804,972 0 0 0 972,804,972 6,386,964,388

Employer

 3,957,085,306 665,152,578 0 0 0 665,152,578 4,622,237,884

Administrative Leadership

 117,984,693 12,635,777 896,913 0 0 13,532,690 131,517,383

Regulatory Oversight

 13,178,032 272,854 0 0 0 272,854 13,450,886

Internal Services

 94,774,133 4,630,222 0 0 0 4,630,222 99,404,355
Total 9,597,181,580 1,655,496,403 896,913 0 0 1,656,393,316 11,253,574,896
VIA Rail Canada Inc.

VIA Rail Canada Inc.

 1,159,349,066 132,297,141 694,193,261 0 0 826,490,402 1,985,839,468
Total 1,159,349,066 132,297,141 694,193,261 0 0 826,490,402 1,985,839,468
Windsor-Detroit Bridge Authority

Windsor-Detroit Bridge Authority

 951,657,774 127,029,409 129,336,139 0 0 256,365,548 1,208,023,322
Total 951,657,774 127,029,409 129,336,139 0 0 256,365,548 1,208,023,322
Organizations not included in these Estimates 13,100,096,830 0 0 0 0 0 13,100,096,830
Total Budgetary 461,838,418,937 8,311,359,922 3,832,422,718 13,138,538,379 (456,959,821) 24,825,361,198 486,663,780,135
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

 1,257,410,000 676,000,002 1,933,410,002
Total 1,257,410,000 676,000,002 1,933,410,002
Organizations not included in these Estimates 1,242,809,242 0 1,242,809,242
Total Non-budgetary 2,500,219,242 676,000,002 3,176,219,244

Page details

Date modified: