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