Expenditures by Program or Purpose for Supplementary Estimates (C), 2020–21

Table. Expenditures by Program or 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

516,193,760 0 0 48,893,112 0 48,893,112 565,086,872

Internal Services

27,317,297 30,547 0 0 0 30,547 27,347,844
Total 543,511,057 30,547 0 48,893,112 0 48,923,659 592,434,716
Canada Border Services Agency

Border Management

1,572,424,368 6,236,262 2,438,680 0 0 8,674,942 1,581,099,310

Internal Services

334,822,878 (737,622) 0 0 0 (737,622) 334,085,256
Programs not included in these Estimates 309,956,806 0 0 0 0 0 309,956,806
Total 2,217,204,052 5,498,640 2,438,680 0 0 7,937,320 2,225,141,372
Canada Mortgage and Housing Corporation

Housing expertise and capacity development

230,153,911 1,388,275 0 (1,388,275) 0 0 230,153,911

Financing for housing

3,663,156,528 (811,900,000) 0 0 0 (811,900,000) 2,851,256,528
Programs not included in these Estimates 2,938,288,272 0 0 0 0 0 2,938,288,272
Total 6,831,598,711 (810,511,725) 0 (1,388,275) 0 (811,900,000) 6,019,698,711
Canada Revenue Agency

Tax

3,393,444,534 46,460,558 0 0 0 46,460,558 3,439,905,092

Benefits

5,202,129,765 1,286,442 0 0 0 1,286,442 5,203,416,207

Internal Services

902,391,109 57,048,742 5,213,945 0 (259,127) 62,003,560 964,394,669
Programs not included in these Estimates 3,780,057 0 0 0 0 0 3,780,057
Total 9,501,745,465 104,795,742 5,213,945 0 (259,127) 109,750,560 9,611,496,025
Canadian Food Inspection Agency

Safe food and healthy plants and animals

606,740,011 11,622,907 225,000 0 0 11,847,907 618,587,918

Internal Services

147,505,482 1,144,771 0 0 0 1,144,771 148,650,253
Total 754,245,493 12,767,678 225,000 0 0 12,992,678 767,238,171
Canadian High Arctic Research Station

Polar Science and Knowledge

16,784,156 0 0 1 0 1 16,784,157
Programs not included in these Estimates 14,393,461 0 0 0 0 0 14,393,461
Total 31,177,617 0 0 1 0 1 31,177,618
Canadian Institutes of Health Research

Funding Health Research and Training

1,586,444,190 (3,600,000) 0 6,100,000 0 2,500,000 1,588,944,190

Internal Services

31,567,904 (544,309) 0 0 0 (544,309) 31,023,595
Total 1,618,012,094 (4,144,309) 0 6,100,000 0 1,955,691 1,619,967,785
Canadian Northern Economic Development Agency

Economic Development in the Territories

99,478,542 0 0 3,625,000 0 3,625,000 103,103,542
Programs not included in these Estimates 6,492,316 0 0 0 0 0 6,492,316
Total 105,970,858 0 0 3,625,000 0 3,625,000 109,595,858
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

33,697,938 50,000,000 0 0 0 50,000,000 83,697,938
Programs not included in these Estimates 11,545,321 0 0 0 0 0 11,545,321
Total 45,243,259 50,000,000 0 0 0 50,000,000 95,243,259
Canadian Space Agency

Internal Services

52,261,136 (75,000) 0 0 0 (75,000) 52,186,136
Programs not included in these Estimates 351,699,388 0 0 0 0 0 351,699,388
Total 403,960,524 (75,000) 0 0 0 (75,000) 403,885,524
Communications Security Establishment

Provide and Protect Information

717,391,864 47,039,061 0 0 0 47,039,061 764,430,925
Total 717,391,864 47,039,061 0 0 0 47,039,061 764,430,925
Correctional Service of Canada

Care and Custody

1,740,462,757 109,090,998 (965,474) 0 0 108,125,524 1,848,588,281

Correctional Interventions

455,233,786 7,447,759 (4,661,804) 0 0 2,785,955 458,019,741

Community Supervision

166,122,837 2,429,062 0 0 0 2,429,062 168,551,899

Internal Services

346,199,328 136,442,380 (3,566,142) 0 (3,056,500) 129,819,738 476,019,066
Total 2,708,018,708 255,410,199 (9,193,420) 0 (3,056,500) 243,160,279 2,951,178,987
Courts Administration Service

Administration Services for the Federal Courts

70,991,609 4,490,466 0 0 0 4,490,466 75,482,075

Internal Services

26,793,208 1,197,980 0 0 0 1,197,980 27,991,188
Total 97,784,817 5,688,446 0 0 0 5,688,446 103,473,263
Department for Women and Gender Equality

Advancing Gender Equality

206,104,062 0 0 0 0 0 206,104,062
Programs not included in these Estimates 13,703,636 0 0 0 0 0 13,703,636
Total 219,807,698 0 0 0 0 0 219,807,698
Department of Agriculture and Agri-Food

Domestic and International Markets

500,633,844 0 0 438,000,000 0 438,000,000 938,633,844

Sector Risk

1,586,305,499 1,112,373 140,000 31,700,000 0 32,952,373 1,619,257,872

Science and Innovation

736,778,141 0 170,000 0 0 170,000 736,948,141

Internal Services

153,640,094 852,541 0 0 0 852,541 154,492,635
Total 2,977,357,578 1,964,914 310,000 469,700,000 0 471,974,914 3,449,332,492
Department of Canadian Heritage

Diversity and Inclusion

129,330,991 1,597,549 0 7,000,000 0 8,597,549 137,928,540

Internal Services

80,869,626 70,868 0 0 0 70,868 80,940,494
Programs not included in these Estimates 1,803,551,174 0 0 0 0 0 1,803,551,174
Total 2,013,751,791 1,668,417 0 7,000,000 0 8,668,417 2,022,420,208
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

2,584,280,151 975,456 0 58,648,000 0 59,623,456 2,643,903,607

Citizenship and Passports

206,692,139 30,582 0 0 0 30,582 206,722,721

Visitors, International Students and Temporary Workers

262,598,091 (1,637,135) 0 0 0 (1,637,135) 260,960,956

Internal Services

236,148,779 7,765,537 2,482,673 0 0 10,248,210 246,396,989
Total 3,289,719,160 7,134,440 2,482,673 58,648,000 0 68,265,113 3,357,984,273
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

5,880,831,454 4,547,062 0 65,542,700 0 70,089,762 5,950,921,216

Northern Affairs

672,396,645 98,324 0 68,200,000 0 68,298,324 740,694,969

Internal Services

147,677,788 179,910 0 0 0 179,910 147,857,698
Total 6,700,905,887 4,825,296 0 133,742,700 0 138,567,996 6,839,473,883
Department of Employment and Social Development

Social Development

2,649,119,332 352,826 0 5,918,130 0 6,270,956 2,655,390,288

Learning, Skills Development and Employment

103,510,902,416 329,015,796 0 (443,365,723) (90,165,600) (204,515,527) 103,306,386,889

Pensions and Benefits

63,239,466,931 14,726,401 0 (309,294,776) (5,059,680) (299,628,055) 62,939,838,876

Internal Services

329,051,850 73,825,513 0 0 (58,167,619) 15,657,894 344,709,744
Programs not included in these Estimates 441,967,399 0 0 0 0 0 441,967,399
Total 170,170,507,928 417,920,536 0 (746,742,369) (153,392,899) (482,214,732) 169,688,293,196
Department of Finance

Economic and Fiscal Policy

117,679,755,120 2,119,707,000 0 (326,999,108) 0 1,792,707,892 119,472,463,012
Programs not included in these Estimates 41,968,703 0 0 0 0 0 41,968,703
Total 117,721,723,823 2,119,707,000 0 (326,999,108) 0 1,792,707,892 119,514,431,715
Department of Fisheries and Oceans

Marine Operations and Response

1,244,007,270 232,882 36,348,888 0 0 36,581,770 1,280,589,040

Aquatic Ecosystems

341,235,159 35,514,513 0 448,400 0 35,962,913 377,198,072

Marine Navigation

326,588,013 50,000 0 0 0 50,000 326,638,013

Fisheries

1,903,751,074 2,929,738 500,000 (330,565,761) 0 (327,136,023) 1,576,615,051

Internal Services

478,823,587 966,060 70,500,000 0 0 71,466,060 550,289,647
Total 4,294,405,103 39,693,193 107,348,888 (330,117,361) 0 (183,075,280) 4,111,329,823
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

5,010,591,523 23,503 0 1,467,840,000 0 1,467,863,503 6,478,455,026

International Advocacy and Diplomacy

896,219,038 1,590,740 0 108,605,961 0 110,196,701 1,006,415,739

Support for Canada’s Presence Abroad

1,095,030,772 6,551,863 0 0 0 6,551,863 1,101,582,635

Trade and Investment

379,792,612 (833,986) 4,100,000 688,528 0 3,954,542 383,747,154

Help for Canadians Abroad

114,804,108 442,493 0 0 0 442,493 115,246,601

Internal Services

263,635,073 56,415 14,100,000 0 0 14,156,415 277,791,488
Total 7,760,073,126 7,831,028 18,200,000 1,577,134,489 0 1,603,165,517 9,363,238,643
Department of Health

Health Care Systems

2,359,245,996 47,862,941 0 500,150,000 0 548,012,941 2,907,258,937

Health Protection and Promotion

1,180,456,478 6,674,449 0 20,204,794 0 26,879,243 1,207,335,721

Internal Services

435,984,209 28,210,884 0 0 0 28,210,884 464,195,093
Total 3,975,686,683 82,748,274 0 520,354,794 0 603,103,068 4,578,789,751
Department of Indigenous Services

Governance and Community Development Services

3,973,446,942 1,655,416 0 721,771,605 0 723,427,021 4,696,873,963

Health and Social Services

7,462,937,964 9,923,624 40,000 563,000,347 0 572,963,971 8,035,901,935

Services and Benefits to Individuals

2,319,923,581 55,155,300 16,606,763 124,761,000 0 196,523,063 2,516,446,644

Indigenous Self-Determined Services

2,369,018,506 902,702 0 5,352,767 0 6,255,469 2,375,273,975

Internal Services

174,813,552 1,495,608 0 0 (5,000,000) (3,504,392) 171,309,160
Total 16,300,140,545 69,132,650 16,646,763 1,414,885,719 (5,000,000) 1,495,665,132 17,795,805,677
Department of Industry

People, Skills and Communities

648,564,029 8,846,812 0 66,735,000 0 75,581,812 724,145,841

Companies, Investment and Growth

2,028,222,639 8,500,000 0 (7,000,000) 0 1,500,000 2,029,722,639
Programs not included in these Estimates 1,164,116,819 0 0 0 0 0 1,164,116,819
Total 3,840,903,487 17,346,812 0 59,735,000 0 77,081,812 3,917,985,299
Department of Justice

Legal Services

210,473,297 59,716,798 0 0 (19,242,000) 40,474,798 250,948,095

Justice System Support

478,120,142 2,038,299 0 27,982,842 0 30,021,141 508,141,283

Internal Services

80,423,780 13,756,921 0 0 (5,758,000) 7,998,921 88,422,701
Total 769,017,219 75,512,018 0 27,982,842 (25,000,000) 78,494,860 847,512,079
Department of National Defence

Operations

1,228,596,677 (3,297,173) 0 0 0 (3,297,173) 1,225,299,504

Future Force Design

836,981,573 (8,846,764) 0 0 0 (8,846,764) 828,134,809

Sustainable Bases, Information Technology Systems and Infrastructure

3,734,176,754 (42,411,074) (4,500,000) 0 0 (46,911,074) 3,687,265,680

Internal Services

988,287,431 (3,999,998) 0 0 0 (3,999,998) 984,287,433
Programs not included in these Estimates 17,733,065,030 0 0 0 0 0 17,733,065,030
Total 24,521,107,465 (58,555,009) (4,500,000) 0 0 (63,055,009) 24,458,052,456
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

777,710,617 9,454,143 0 75,000,000 0 84,454,143 862,164,760

Natural Resource Science and Risk Mitigation

253,164,743 0 0 2,400,000 0 2,400,000 255,564,743

Globally Competitive Natural Resource Sectors

584,131,812 1,485,037 0 100,000 0 1,585,037 585,716,849

Internal Services

133,205,556 (801,116) 1,000,000 0 0 198,884 133,404,440
Total 1,748,212,728 10,138,064 1,000,000 77,500,000 0 88,638,064 1,836,850,792
Department of Public Safety and Emergency Preparedness

Emergency Management

376,260,473 3,019,489 0 75,000,000 0 78,019,489 454,279,962

Community Safety

316,087,706 951,739 0 0 0 951,739 317,039,445

Internal Services

62,686,633 1,027,196 0 0 0 1,027,196 63,713,829
Programs not included in these Estimates 23,277,468 0 0 0 0 0 23,277,468
Total 778,312,280 4,998,424 0 75,000,000 0 79,998,424 858,310,704
Department of Public Works and Government Services

Purchase of Goods and Services

1,206,770,101 8,102,906 0 0 0 8,102,906 1,214,873,007

Property and Infrastructure

3,364,065,886 7,642,541 0 0 0 7,642,541 3,371,708,427

Payments and Accounting

581,690,364 24,319,720 0 0 (17,429,195) 6,890,525 588,580,889

Government-Wide Support

170,809,108 445,164 (1,625,000) 0 0 (1,179,836) 169,629,272

Internal Services

283,738,065 2,808,802 (1,100,683) 0 0 1,708,119 285,446,184
Programs not included in these Estimates 4,138,544 0 0 0 0 0 4,138,544
Total 5,611,212,068 43,319,133 (2,725,683) 0 (17,429,195) 23,164,255 5,634,376,323
Department of the Environment

Conserving Nature

321,575,724 593,885 49,880 55,122,500 0 55,766,265 377,341,989

Taking Action on Clean Growth and Climate Change

841,930,508 9,766,574 750,000 350,000 0 10,866,574 852,797,082

Predicting Weather and Environmental Conditions

255,544,616 0 1,300,000 0 0 1,300,000 256,844,616

Preventing and Managing Pollution

366,058,125 787,240 66,120 0 0 853,360 366,911,485

Internal Services

203,077,894 1,962,736 0 0 0 1,962,736 205,040,630
Total 1,988,186,867 13,110,435 2,166,000 55,472,500 0 70,748,935 2,058,935,802
Department of Transport

Green and Innovative Transportation System

430,612,550 200,000 0 7,666,000 0 7,866,000 438,478,550

Efficient Transportation System

1,358,545,705 75,000 0 0 0 75,000 1,358,620,705

Internal Services

213,463,454 (391,000) 0 0 0 (391,000) 213,072,454
Programs not included in these Estimates 466,021,301 0 0 0 0 0 466,021,301
Total 2,468,643,010 (116,000) 0 7,666,000 0 7,550,000 2,476,193,010
Department of Veterans Affairs

Benefits, Services and Support

5,199,571,124 (54,758,000) 0 111,713,000 0 56,955,000 5,256,526,124

Commemoration

45,129,492 0 0 (687,000) 0 (687,000) 44,442,492
Programs not included in these Estimates 114,124,198 0 0 0 0 0 114,124,198
Total 5,358,824,814 (54,758,000) 0 111,026,000 0 56,268,000 5,415,092,814
Department of Western Economic Diversification

Economic development in Western Canada

896,048,131 0 0 163,890,000 0 163,890,000 1,059,938,131
Programs not included in these Estimates 13,372,679 0 0 0 0 0 13,372,679
Total 909,420,810 0 0 163,890,000 0 163,890,000 1,073,310,810
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

573,871,194 128,735 0 17,875,000 0 18,003,735 591,874,929
Programs not included in these Estimates 20,068,691 0 0 0 0 0 20,068,691
Total 593,939,885 128,735 0 17,875,000 0 18,003,735 611,943,620
Federal Economic Development Agency for Southern Ontario

Economic Development in Southern Ontario

681,854,408 0 0 0 0 0 681,854,408
Programs not included in these Estimates 12,675,425 0 0 0 0 0 12,675,425
Total 694,529,833 0 0 0 0 0 694,529,833
Library and Archives of Canada

Acquiring and preserving documentary heritage

71,296,739 2,567,344 0 0 0 2,567,344 73,864,083

Providing access to documentary heritage

33,021,790 1,000,000 (3,000,000) 0 0 (2,000,000) 31,021,790

Internal Services

33,082,423 1,500,000 0 0 0 1,500,000 34,582,423
Total 137,400,952 5,067,344 (3,000,000) 0 0 2,067,344 139,468,296
National Capital Commission

National Capital Commission

90,358,645 1,944,599 0 0 0 1,944,599 92,303,244
Programs not included in these Estimates 56,958,500 0 0 0 0 0 56,958,500
Total 147,317,145 1,944,599 0 0 0 1,944,599 149,261,744
National Film Board

Audiovisual programming and production

34,215,056 2,497,980 0 0 0 2,497,980 36,713,036

Content accessibility and audience engagement

20,741,769 1,516,800 0 0 0 1,516,800 22,258,569

Internal Services

9,934,584 725,220 0 0 0 725,220 10,659,804
Total 64,891,409 4,740,000 0 0 0 4,740,000 69,631,409
National Research Council of Canada

Science and Innovation

1,724,298,543 7,730,000 0 (829,317) 0 6,900,683 1,731,199,226
Programs not included in these Estimates 139,991,468 0 0 0 0 0 139,991,468
Total 1,864,290,011 7,730,000 0 (829,317) 0 6,900,683 1,871,190,694
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

1,504,590,347 0 0 135,003 0 135,003 1,504,725,350

Internal Services

23,420,890 781,572 0 0 0 781,572 24,202,462
Total 1,528,011,237 781,572 0 135,003 0 916,575 1,528,927,812
Office of Infrastructure of Canada

Internal Services

57,971,907 2,216,392 0 0 0 2,216,392 60,188,299
Programs not included in these Estimates 7,855,468,805 0 0 0 0 0 7,855,468,805
Total 7,913,440,712 2,216,392 0 0 0 2,216,392 7,915,657,104
Office of the Auditor General

Legislative Auditing

87,906,474 14,211,300 0 0 0 14,211,300 102,117,774
Total 87,906,474 14,211,300 0 0 0 14,211,300 102,117,774
Office of the Commissioner for Federal Judicial Affairs

Administrative support to federally appointed judges

654,721,154 3,000,000 0 0 0 3,000,000 657,721,154
Programs not included in these Estimates 726,800 0 0 0 0 0 726,800
Total 655,447,954 3,000,000 0 0 0 3,000,000 658,447,954
Office of the Intelligence Commissioner

Quasi-judicial review of certain ministerial decisions

1,600,000 382,000 0 0 0 382,000 1,982,000

Internal Services

539,375 276,000 0 0 0 276,000 815,375
Total 2,139,375 658,000 0 0 0 658,000 2,797,375
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

1,224,430,105 52,431,638 0 0 0 52,431,638 1,276,861,743

Internal Services

108,201,616 1,763,362 0 0 0 1,763,362 109,964,978
Total 1,332,631,721 54,195,000 0 0 0 54,195,000 1,386,826,721
Parole Board of Canada

Internal Services

7,389,910 2,200,000 0 0 0 2,200,000 9,589,910
Programs not included in these Estimates 43,807,027 0 0 0 0 0 43,807,027
Total 51,196,937 2,200,000 0 0 0 2,200,000 53,396,937
Privy Council Office

Serve the Prime Minister and Cabinet

130,654,177 (10,700,000) 0 0 0 (10,700,000) 119,954,177
Programs not included in these Estimates 65,926,210 0 0 0 0 0 65,926,210
Total 196,580,387 (10,700,000) 0 0 0 (10,700,000) 185,880,387
Public Health Agency of Canada

Health Promotion and Chronic Disease Prevention

355,853,607 13,259,082 0 49,971,456 0 63,230,538 419,084,145

Health Security

7,670,987,685 678,294 0 0 0 678,294 7,671,665,979

Infectious Disease Prevention and Control

12,769,074,690 (78,387,006) 26,600,000 2,400,000 0 (49,387,006) 12,719,687,684

Internal Services

182,413,756 51,957,251 0 0 0 51,957,251 234,371,007
Total 20,978,329,738 (12,492,379) 26,600,000 52,371,456 0 66,479,077 21,044,808,815
Registrar of the Supreme Court of Canada

The administration of Canada’s final court of appeal

26,618,769 207,191 0 0 0 207,191 26,825,960

Internal Services

11,252,854 337,550 0 0 0 337,550 11,590,404
Total 37,871,623 544,741 0 0 0 544,741 38,416,364
Royal Canadian Mounted Police

National police services

521,255,934 577,901 9,848,929 0 0 10,426,830 531,682,764

Federal Policing

914,241,011 9,281,186 823,483 0 0 10,104,669 924,345,680

Internal Services

599,839,294 3,147,890 831,000 0 0 3,978,890 603,818,184
Programs not included in these Estimates 1,780,597,194 0 0 0 0 0 1,780,597,194
Total 3,815,933,433 13,006,977 11,503,412 0 0 24,510,389 3,840,443,822
Shared Services Canada

Telecommunications

644,679,128 106,271,706 (8,070,174) 0 (68,063,423) 30,138,109 674,817,237

Data Centres

628,237,186 39,972,121 (16,377,835) 0 (19,216,139) 4,378,147 632,615,333

Cyber and IT Security

186,625,308 10,035,766 1,227,634 0 (10,045,992) 1,217,408 187,842,716

Customer Relationships and Service Management

393,213,857 5,756,286 (475,241) 0 (4,972,946) 308,099 393,521,956

Email and Workplace Technology

232,791,712 6,437,287 (225,984) 0 (6,701,500) (490,197) 232,301,515

Internal Services

253,544,862 86,799 0 0 0 86,799 253,631,661
Total 2,339,092,053 168,559,965 (23,921,600) 0 (109,000,000) 35,638,365 2,374,730,418
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

1,047,813,034 0 0 74,999 0 74,999 1,047,888,033

Internal Services

17,399,061 (237,263) 0 0 0 (237,263) 17,161,798
Programs not included in these Estimates 414,686,056 0 0 0 0 0 414,686,056
Total 1,479,898,151 (237,263) 0 74,999 0 (162,264) 1,479,735,887
Statistics Canada

Statistical Information

541,506,812 7,500,000 0 0 0 7,500,000 549,006,812
Programs not included in these Estimates 73,941,885 0 0 0 0 0 73,941,885
Total 615,448,697 7,500,000 0 0 0 7,500,000 622,948,697
Telefilm Canada

Funding the production of Canadian content

139,558,914 0 0 0 0 0 139,558,914
Programs not included in these Estimates 42,075,035 0 0 0 0 0 42,075,035
Total 181,633,949 0 0 0 0 0 181,633,949
The Federal Bridge Corporation Limited

The Federal Bridge Corporation Limited

2,796,407 6,976,000 0 0 0 6,976,000 9,772,407
Total 2,796,407 6,976,000 0 0 0 6,976,000 9,772,407
Treasury Board Secretariat

Spending Oversight

3,744,139,850 1,702,045,792 0 0 0 1,702,045,792 5,446,185,642

Administrative Leadership

97,906,082 9,976,575 1,625,000 0 0 11,601,575 109,507,657

Employer

3,235,514,914 18,947,714 0 0 (17,513,436) 1,434,278 3,236,949,192

Internal Services

87,370,511 492,636 0 0 0 492,636 87,863,147
Programs not included in these Estimates 11,084,418 0 0 0 0 0 11,084,418
Total 7,176,015,775 1,731,462,717 1,625,000 0 (17,513,436) 1,715,574,281 8,891,590,056
VIA Rail Canada Inc.

VIA Rail Canada Inc.

828,889,568 187,500,000 0 0 0 187,500,000 1,016,389,568
Total 828,889,568 187,500,000 0 0 0 187,500,000 1,016,389,568
Organizations not included in these Estimates 9,004,790,729 0 0 0 0 0 9,004,790,729
Total Budgetary 470,724,208,744 4,659,114,604 152,419,658 3,482,736,185 (330,651,157) 7,963,619,290 478,687,828,034
Table. Expenditures by Program or Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Finance

Economic and Fiscal Policy

250,200,000 200,000,000 450,200,000
Total 250,200,000 200,000,000 450,200,000
Organizations not included in these Estimates 4,269,293,120 0 4,269,293,120
Total Non-budgetary 4,519,493,120 200,000,000 4,719,493,120
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