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Expenditures by Purpose for Supplementary Estimates (C), 2021–22

Expenditures by Purpose for Supplementary Estimates (C), 2021–22
(CSV, 29 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

 51,848,233 134,358 0 0 (134,358) 0 51,848,233

Internal Services

 22,732,640 14,879 0 0 (14,879) 0 22,732,640
Total 74,580,873 149,237 0 0 (149,237) 0 74,580,873
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

 398,909,136 1,090,349 0 27,409,509 0 28,499,858 427,408,994

Internal Services

 27,827,422 355,367 0 0 0 355,367 28,182,789
Total 426,736,558 1,445,716 0 27,409,509 0 28,855,225 455,591,783
Atomic Energy of Canada Limited

Nuclear laboratories

 380,462,375 37,800,000 1,705,000 0 0 39,505,000 419,967,375
Programs not included in these Estimates 808,337,042 0 0 0 0 0 808,337,042
Total 1,188,799,417 37,800,000 1,705,000 0 0 39,505,000 1,228,304,417
Canada Border Services Agency

Border Management

 1,402,005,699 110,397,887 33,772,182 0 0 144,170,069 1,546,175,768

Border Enforcement

 290,882,167 17,945,898 0 0 0 17,945,898 308,828,065

Internal Services

 377,589,738 20,230,354 5,389,462 0 0 25,619,816 403,209,554
Total 2,070,477,604 148,574,139 39,161,644 0 0 187,735,783 2,258,213,387
Canada Council for the Arts

Canada Council for the Arts

 505,562,080 4,827,000 0 0 0 4,827,000 510,389,080
Total 505,562,080 4,827,000 0 0 0 4,827,000 510,389,080
Canada Mortgage and Housing Corporation

Assistance for housing needs

 3,736,337,172 38,617,588 0 0 0 38,617,588 3,774,954,760

Housing expertise and capacity development

 196,554,743 2,644,500 0 0 0 2,644,500 199,199,243
Programs not included in these Estimates 1,170,098,455 0 0 0 0 0 1,170,098,455
Total 5,102,990,370 41,262,088 0 0 0 41,262,088 5,144,252,458
Canada Revenue Agency

Tax

 3,670,734,943 116,164,592 0 0 (2,553,127) 113,611,465 3,784,346,408

Benefits

 6,442,292,536 8,426 0 0 (8,426) 0 6,442,292,536

Internal Services

 955,944,602 130,708,166 23,882,117 0 (593,093) 153,997,190 1,109,941,792
Programs not included in these Estimates 3,875,779 0 0 0 0 0 3,875,779
Total 11,072,847,860 246,881,184 23,882,117 0 (3,154,646) 267,608,655 11,340,456,515
Canada School of Public Service

Common Public Service Learning

 58,915,919 (6,250) 0 0 0 (6,250) 58,909,669

Internal Services

 19,638,639 (2,083) 0 0 0 (2,083) 19,636,556
Total 78,554,558 (8,333) 0 0 0 (8,333) 78,546,225
Canadian Air Transport Security Authority

Canadian Air Transport Security Authority

 852,889,905 0 6,650,000 0 0 6,650,000 859,539,905
Total 852,889,905 0 6,650,000 0 0 6,650,000 859,539,905
Canadian Broadcasting Corporation

Canadian Broadcasting Corporation

 1,229,423,241 21,000,000 0 0 0 21,000,000 1,250,423,241
Total 1,229,423,241 21,000,000 0 0 0 21,000,000 1,250,423,241
Canadian Centre for Occupational Health and Safety

National Occupational Health and Safety Resource

 9,923,516 65,876 0 0 0 65,876 9,989,392

Internal Services

 5,483,556 38,689 0 0 0 38,689 5,522,245
Total 15,407,072 104,565 0 0 0 104,565 15,511,637
Canadian Energy Regulator

Internal Services

 44,298,450 200,000 0 0 0 200,000 44,498,450
Programs not included in these Estimates 63,794,742 0 0 0 0 0 63,794,742
Total 108,093,192 200,000 0 0 0 200,000 108,293,192
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 656,078,984 16,371,738 1,060,000 100,000 0 17,531,738 673,610,722

Internal Services

 164,695,202 3,024,663 0 0 0 3,024,663 167,719,865
Total 820,774,186 19,396,401 1,060,000 100,000 0 20,556,401 841,330,587
Canadian Human Rights Commission

Engagement and Advocacy

 6,508,452 716,965 0 0 0 716,965 7,225,417

Proactive Compliance

 7,484,244 620,682 0 0 0 620,682 8,104,926
Programs not included in these Estimates 23,279,590 0 0 0 0 0 23,279,590
Total 37,272,286 1,337,647 0 0 0 1,337,647 38,609,933
Canadian Institutes of Health Research

Funding Health Research and Training

 1,356,923,968 1,001,591 0 (202,655) 0 798,936 1,357,722,904

Internal Services

 32,176,953 147,565 0 0 0 147,565 32,324,518
Total 1,389,100,921 1,149,156 0 (202,655) 0 946,501 1,390,047,422
Canadian Northern Economic Development Agency

Economic Development in the Territories

 80,130,819 311,109 0 4,325,000 0 4,636,109 84,766,928
Programs not included in these Estimates 6,483,917 0 0 0 0 0 6,483,917
Total 86,614,736 311,109 0 4,325,000 0 4,636,109 91,250,845
Canadian Nuclear Safety Commission

Nuclear Regulation

 97,749,225 101,806 0 0 0 101,806 97,851,031
Programs not included in these Estimates 45,999,636 0 0 0 0 0 45,999,636
Total 143,748,861 101,806 0 0 0 101,806 143,850,667
Canadian Race Relations Foundation

Canadian Race Relations Foundation

 6,000,001 180,000 0 0 0 180,000 6,180,001
Total 6,000,001 180,000 0 0 0 180,000 6,180,001
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

 13,874,905 807,271 0 0 (807,271) 0 13,874,905

Internal Services

 4,072,430 371,029 0 0 (371,029) 0 4,072,430
Total 17,947,335 1,178,300 0 0 (1,178,300) 0 17,947,335
Canadian Security Intelligence Service

Security and Intelligence

 623,940,967 5,501,591 0 0 0 5,501,591 629,442,558
Total 623,940,967 5,501,591 0 0 0 5,501,591 629,442,558
Canadian Space Agency

Canada in space

 346,069,680 8,000,000 50,360,728 (7,740,950) 0 50,619,778 396,689,458

Internal Services

 57,560,992 (58,333) (322,931) 0 0 (381,264) 57,179,728
Total 403,630,672 7,941,667 50,037,797 (7,740,950) 0 50,238,514 453,869,186
Canadian Transportation Accident Investigation and Safety Board

Internal Services

 6,984,054 614,599 0 0 0 614,599 7,598,653
Programs not included in these Estimates 27,936,216 0 0 0 0 0 27,936,216
Total 34,920,270 614,599 0 0 0 614,599 35,534,869
Communications Security Establishment

Provide and Protect Information

 780,392,029 16,398,112 0 0 0 16,398,112 796,790,141
Total 780,392,029 16,398,112 0 0 0 16,398,112 796,790,141
Correctional Service of Canada

Care and Custody

 1,917,528,632 6,554,673 0 0 0 6,554,673 1,924,083,305

Community Supervision

 171,828,261 1,542,198 0 0 0 1,542,198 173,370,459

Correctional Interventions

 463,811,702 5,015,603 (5,002,706) 0 0 12,897 463,824,599

Internal Services

 470,488,580 (8,333) 12,000,000 0 0 11,991,667 482,480,247
Total 3,023,657,175 13,104,141 6,997,294 0 0 20,101,435 3,043,758,610
Courts Administration Service

Administration Services for the Federal Courts

 69,262,593 11,567,489 0 0 0 11,567,489 80,830,082

Internal Services

 26,406,075 322,058 0 0 0 322,058 26,728,133
Total 95,668,668 11,889,547 0 0 0 11,889,547 107,558,215
Department for Women and Gender Equality

Advancing Gender Equality

 215,591,975 (2,297,511) 0 8,500,001 0 6,202,490 221,794,465

Internal Services

 14,592,484 120,804 0 0 0 120,804 14,713,288
Total 230,184,459 (2,176,707) 0 8,500,001 0 6,323,294 236,507,753
Department of Agriculture and Agri-Food

Science and Innovation

 664,199,196 4,808,568 517,945 13,820,000 0 19,146,513 683,345,709

Domestic and International Markets

 915,896,717 902,279 225,000 2,150,000 0 3,277,279 919,173,996

Sector Risk

 2,141,336,918 303,981 0 0 0 303,981 2,141,640,899

Internal Services

 163,540,000 4,183,736 0 0 (4,500,000) (316,264) 163,223,736
Total 3,884,972,831 10,198,564 742,945 15,970,000 (4,500,000) 22,411,509 3,907,384,340
Department of Canadian Heritage

Official Languages

 462,698,935 2,635,019 0 137,056,569 0 139,691,588 602,390,523

Creativity, Arts and Culture

 718,450,814 309,038 0 70,885,425 0 71,194,463 789,645,277

Sport

 339,310,353 (10,000) 0 3,567,271 0 3,557,271 342,867,624

Diversity and Inclusion

 212,590,219 3,010,087 0 (3,258,917) 0 (248,830) 212,341,389

Heritage and Celebration

 193,416,138 513,640 0 (4,290,000) 0 (3,776,360) 189,639,778

Internal Services

 92,034,053 503,168 0 0 0 503,168 92,537,221
Total 2,018,500,512 6,960,952 0 203,960,348 0 210,921,300 2,229,421,812
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 2,804,033,822 89,675,385 0 52,410,000 0 142,085,385 2,946,119,207

Visitors, International Students and Temporary Workers

 254,482,826 17,798,997 0 0 0 17,798,997 272,281,823

Citizenship and Passports

 242,618,484 38,619 0 0 0 38,619 242,657,103

Internal Services

 326,979,262 14,354,127 0 0 0 14,354,127 341,333,389
Total 3,628,114,394 121,867,128 0 52,410,000 0 174,277,128 3,802,391,522
Department of Crown-Indigenous Relations and Northern Affairs

Crown-Indigenous Relations

 5,869,079,603 74,064,179 0 235,624,658 0 309,688,837 6,178,768,440

Northern Affairs

 717,043,423 4,142,397 0 16,262,332 0 20,404,729 737,448,152

Internal Services

 142,220,766 (12,172,026) 0 0 0 (12,172,026) 130,048,740
Total 6,728,343,792 66,034,550 0 251,886,990 0 317,921,540 7,046,265,332
Department of Employment and Social Development

Learning, Skills Development and Employment

 27,726,421,225 236,574,791 0 2,811,535,263 (16,863,298) 3,031,246,756 30,757,667,981

Social Development

 5,449,058,598 4,804,957 0 12,614,315 0 17,419,272 5,466,477,870

Working Conditions and Workplace Relations

 187,280,497 (633,255) 0 0 0 (633,255) 186,647,242

Pensions and Benefits

 65,246,170,649 8,615,047 0 (948,250,157) (7,827,457) (947,462,567) 64,298,708,082

Internal Services

 344,572,268 63,983,008 0 0 (38,340,386) 25,642,622 370,214,890
Programs not included in these Estimates 259,235,354 0 0 0 0 0 259,235,354
Total 99,212,738,591 313,344,548 0 1,875,899,421 (63,031,141) 2,126,212,828 101,338,951,419
Department of Finance

Economic and Fiscal Policy

 109,230,224,103 1,605,716,320 0 (136,479,470) 0 1,469,236,850 110,699,460,953

Internal Services

 42,750,140 2,245,711 0 0 0 2,245,711 44,995,851
Total 109,272,974,243 1,607,962,031 0 (136,479,470) 0 1,471,482,561 110,744,456,804
Department of Fisheries and Oceans

Fisheries

 1,705,100,283 52,960,078 116,787,458 13,366,993 0 183,114,529 1,888,214,812

Marine Operations and Response

 1,542,760,148 36,993,131 0 2,750,000 0 39,743,131 1,582,503,279

Aquatic Ecosystems

 456,216,516 0 0 2,895,000 0 2,895,000 459,111,516

Marine Navigation

 333,108,348 1,503,516 0 0 0 1,503,516 334,611,864

Internal Services

 548,186,224 7,769,248 8,154,867 0 0 15,924,115 564,110,339
Total 4,585,371,519 99,225,973 124,942,325 19,011,993 0 243,180,291 4,828,551,810
Department of Foreign Affairs, Trade and Development

Development, Peace and Security Programming

 4,773,554,158 8,697,885 0 762,415,101 0 771,112,986 5,544,667,144

Support for Canada’s Presence Abroad

 1,090,313,931 22,629,588 0 0 0 22,629,588 1,112,943,519

Trade and Investment

 376,719,582 16,015,550 0 (250,000) 0 15,765,550 392,485,132

International Advocacy and Diplomacy

 929,029,444 4,654,427 0 2,000,000 0 6,654,427 935,683,871

Internal Services

 278,939,305 4,944,365 6,297,466 0 0 11,241,831 290,181,136
Programs not included in these Estimates 53,869,518 0 0 0 0 0 53,869,518
Total 7,502,425,938 56,941,815 6,297,466 764,165,101 0 827,404,382 8,329,830,320
Department of Health

Health Care Systems

 3,424,050,987 3,712,861,383 0 (15,635,000) 0 3,697,226,383 7,121,277,370

Health Protection and Promotion

 1,240,972,019 (232,844,615) 812,000 80 0 (232,032,535) 1,008,939,484

Internal Services

 384,405,242 (1,586,189) 0 0 0 (1,586,189) 382,819,053
Total 5,049,428,248 3,478,430,579 812,000 (15,634,920) 0 3,463,607,659 8,513,035,907
Department of Indigenous Services

Governance and Community Development Services

 5,301,394,367 4,251,816 0 351,897,498 0 356,149,314 5,657,543,681

Health and Social Services

 10,672,949,945 43,283,619 (21,340,475) 270,334,479 0 292,277,623 10,965,227,568

Services and Benefits to Individuals

 2,418,612,368 1,666,192 0 64,594,107 0 66,260,299 2,484,872,667

Indigenous Self-Determined Services

 2,422,137,941 0 0 13,529,004 0 13,529,004 2,435,666,945

Internal Services

 203,095,261 21,035,713 0 0 0 21,035,713 224,130,974
Total 21,018,189,882 70,237,340 (21,340,475) 700,355,088 0 749,251,953 21,767,441,835
Department of Industry

Companies, Investment and Growth

 2,845,365,541 (3,945,250) 5,946,022 72,373,759 0 74,374,531 2,919,740,072

Science, Technology, Research and Commercialization

 820,211,538 0 0 25,650,000 0 25,650,000 845,861,538

People, Skills and Communities

 966,232,163 (380,250) 0 19,164,514 0 18,784,264 985,016,427

Internal Services

 171,841,741 (422,893) 364,560 0 0 (58,333) 171,783,408
Total 4,803,650,983 (4,748,393) 6,310,582 117,188,273 0 118,750,462 4,922,401,445
Department of Justice

Justice System Support

 491,424,229 7,739,272 0 102,562,091 0 110,301,363 601,725,592

Internal Services

 84,439,375 1,113,428 0 0 0 1,113,428 85,552,803
Programs not included in these Estimates 218,606,709 0 0 0 0 0 218,606,709
Total 794,470,313 8,852,700 0 102,562,091 0 111,414,791 905,885,104
Department of National Defence

Operations

 767,603,581 316,939,527 31,484,500 0 0 348,424,027 1,116,027,608

Defence Team

 3,648,706,672 153,683,441 626,450 0 0 154,309,891 3,803,016,563

Sustainable Bases, Information Technology Systems and Infrastructure

 3,884,201,888 88,782,186 49,298,523 485,000 0 138,565,709 4,022,767,597

Procurement of Capabilities

 4,747,602,222 201,851 23,446,000 0 0 23,647,851 4,771,250,073

Future Force Design

 771,645,536 11,038,445 (3,002,500) 0 0 8,035,945 779,681,481

Ready Forces

 10,243,591,321 5,928,318 0 0 0 5,928,318 10,249,519,639

Internal Services

 1,001,333,663 (3,004,444) (2,654,867) 0 0 (5,659,311) 995,674,352
Total 25,064,684,883 573,569,324 99,198,106 485,000 0 673,252,430 25,737,937,313
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

 1,659,749,542 32,276,217 3,055,047 64,600,000 0 99,931,264 1,759,680,806

Globally Competitive Natural Resource Sectors

 488,831,165 118,948 120,000 41,179,060 0 41,418,008 530,249,173

Natural Resource Science and Risk Mitigation

 358,139,442 (487,570) 3,515,753 6,833,045 0 9,861,228 368,000,670

Internal Services

 155,030,963 (484,884) 1,019,200 0 0 534,316 155,565,279
Total 2,661,751,112 31,422,711 7,710,000 112,612,105 0 151,744,816 2,813,495,928
Department of Public Safety and Emergency Preparedness

Emergency Management

 703,391,480 524,581 0 0 0 524,581 703,916,061

Community Safety

 447,339,558 6,325,977 0 (74,398,995) 0 (68,073,018) 379,266,540

Internal Services

 68,637,475 4,177,072 0 0 0 4,177,072 72,814,547
Programs not included in these Estimates 24,246,094 0 0 0 0 0 24,246,094
Total 1,243,614,607 11,027,630 0 (74,398,995) 0 (63,371,365) 1,180,243,242
Department of Public Works and Government Services

Purchase of Goods and Services

 816,255,141 425,786,678 0 0 (380,000,000) 45,786,678 862,041,819

Payments and Accounting

 564,223,847 59,104,806 0 0 (23,932,203) 35,172,603 599,396,450

Government-Wide Support

 157,928,212 34,977,367 0 0 0 34,977,367 192,905,579

Property and Infrastructure

 3,258,359,298 29,038,936 0 0 0 29,038,936 3,287,398,234

Internal Services

 355,047,666 10,049,565 0 0 0 10,049,565 365,097,231
Programs not included in these Estimates 4,211,647 0 0 0 0 0 4,211,647
Total 5,156,025,811 558,957,352 0 0 (403,932,203) 155,025,149 5,311,050,960
Department of the Environment

Taking Action on Clean Growth and Climate Change

 564,193,160 18,176,687 1,983,850 10,208,606 0 30,369,143 594,562,303

Preventing and Managing Pollution

 418,996,034 6,266,181 (200,269) 2,523,666 0 8,589,578 427,585,612

Predicting Weather and Environmental Conditions

 270,383,537 2,112,363 584,703 2,130,000 0 4,827,066 275,210,603

Conserving Nature

 463,579,220 (188,340) 0 0 0 (188,340) 463,390,880

Internal Services

 216,730,060 5,012,335 0 0 0 5,012,335 221,742,395
Total 1,933,882,011 31,379,226 2,368,284 14,862,272 0 48,609,782 1,982,491,793
Department of Transport

Efficient Transportation System

 1,287,289,035 26,660,113 10,857,445 52,425,610 0 89,943,168 1,377,232,203

Green and Innovative Transportation System

 480,211,176 7,961,441 0 76,662,419 0 84,623,860 564,835,036

Safe and Secure Transportation System

 444,748,926 2,812,379 0 14,620,805 0 17,433,184 462,182,110

Internal Services

 216,119,480 2,770,422 114,346 0 0 2,884,768 219,004,248
Total 2,428,368,617 40,204,355 10,971,791 143,708,834 0 194,884,980 2,623,253,597
Department of Veterans Affairs

Benefits, Services and Support

 6,167,911,258 2,815,270 0 100,001 0 2,915,271 6,170,826,529

Commemoration

 44,896,867 722,500 0 0 0 722,500 45,619,367

Internal Services

 91,955,946 4,722,875 0 0 0 4,722,875 96,678,821
Programs not included in these Estimates 5,605,796 0 0 0 0 0 5,605,796
Total 6,310,369,867 8,260,645 0 100,001 0 8,360,646 6,318,730,513
Department of Western Economic Diversification

Economic development in Western Canada

 578,997,718 8,509,466 0 58,302,961 (8,000,000) 58,812,427 637,810,145

Internal Services

 13,369,957 3,560,698 0 0 0 3,560,698 16,930,655
Total 592,367,675 12,070,164 0 58,302,961 (8,000,000) 62,373,125 654,740,800
Economic Development Agency of Canada for the Regions of Quebec

Economic Development in Quebec

 469,854,915 2,010,557 0 53,442,535 0 55,453,092 525,308,007

Internal Services

 21,721,234 1,569,870 0 0 0 1,569,870 23,291,104
Total 491,576,149 3,580,427 0 53,442,535 0 57,022,962 548,599,111
Federal Economic Development Agency for Southern Ontario

Internal Services

 12,972,416 1 0 0 0 1 12,972,417
Programs not included in these Estimates 413,145,073 0 0 0 0 0 413,145,073
Total 426,117,489 1 0 0 0 1 426,117,490
Financial Transactions and Reports Analysis Centre of Canada

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

 28,612,358 396,075 0 0 0 396,075 29,008,433

Production and Dissemination of Financial Intelligence

 21,282,272 201,501 0 0 0 201,501 21,483,773

Internal Services

 36,181,126 841,685 0 0 0 841,685 37,022,811
Total 86,075,756 1,439,261 0 0 0 1,439,261 87,515,017
Immigration and Refugee Board

Adjudication of immigration and refugee cases

 220,363,372 1,548,578 0 0 0 1,548,578 221,911,950

Internal Services

 62,360,680 408,681 0 0 0 408,681 62,769,361
Total 282,724,052 1,957,259 0 0 0 1,957,259 284,681,311
Impact Assessment Agency of Canada

Impact Assessment

 68,846,398 995,000 0 (150,000) 0 845,000 69,691,398
Programs not included in these Estimates 10,196,539 0 0 0 0 0 10,196,539
Total 79,042,937 995,000 0 (150,000) 0 845,000 79,887,937
International Development Research Centre

International Development Research Centre

 148,611,325 6,640,000 0 0 0 6,640,000 155,251,325
Total 148,611,325 6,640,000 0 0 0 6,640,000 155,251,325
International Joint Commission (Canadian Section)

Shared water resources management

 8,133,563 2,220,934 0 0 0 2,220,934 10,354,497
Programs not included in these Estimates 1,839,796 0 0 0 0 0 1,839,796
Total 9,973,359 2,220,934 0 0 0 2,220,934 12,194,293
Leaders’ Debates Commission

Organize Leaders’ Debates for federal general elections

 4,835,025 631,452 0 0 0 631,452 5,466,477
Total 4,835,025 631,452 0 0 0 631,452 5,466,477
Library and Archives of Canada

Acquiring and preserving documentary heritage

 71,091,420 (27,266) 0 0 0 (27,266) 71,064,154
Programs not included in these Estimates 84,614,139 0 0 0 0 0 84,614,139
Total 155,705,559 (27,266) 0 0 0 (27,266) 155,678,293
National Capital Commission

National Capital Commission

 155,981,730 0 32,000,000 0 0 32,000,000 187,981,730
Total 155,981,730 0 32,000,000 0 0 32,000,000 187,981,730
National Film Board

Internal Services

 11,248,688 (24,020) 0 0 0 (24,020) 11,224,668
Programs not included in these Estimates 59,419,824 0 0 0 0 0 59,419,824
Total 70,668,512 (24,020) 0 0 0 (24,020) 70,644,492
National Research Council of Canada

Science and Innovation

 1,323,786,231 10,362,506 25,769,187 3,601,151 0 39,732,844 1,363,519,075
Programs not included in these Estimates 252,723,864 0 0 0 0 0 252,723,864
Total 1,576,510,095 10,362,506 25,769,187 3,601,151 0 39,732,844 1,616,242,939
National Security and Intelligence Review Agency Secretariat

Internal Services

 18,147,084 1,200,000 0 0 0 1,200,000 19,347,084
Programs not included in these Estimates 12,047,835 0 0 0 0 0 12,047,835
Total 30,194,919 1,200,000 0 0 0 1,200,000 31,394,919
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,379,207,019 (15,766) 0 13,886,776 0 13,871,010 1,393,078,029

Internal Services

 23,730,486 140,516 0 0 0 140,516 23,871,002
Total 1,402,937,505 124,750 0 13,886,776 0 14,011,526 1,416,949,031
Office of Infrastructure of Canada

Public Infrastructure and Communities Investment Oversight and Delivery

 9,813,537,577 0 0 520,231,038 0 520,231,038 10,333,768,615

Internal Services

 52,116,256 (23,333) 0 0 0 (23,333) 52,092,923
Programs not included in these Estimates 55,010,076 0 0 0 0 0 55,010,076
Total 9,920,663,909 (23,333) 0 520,231,038 0 520,207,705 10,440,871,614
Office of the Auditor General

Legislative Auditing

 117,356,715 1,500,000 0 0 0 1,500,000 118,856,715
Total 117,356,715 1,500,000 0 0 0 1,500,000 118,856,715
Office of the Commissioner for Federal Judicial Affairs

Administrative support to federally appointed judges

 682,143,930 3,000,000 0 0 0 3,000,000 685,143,930
Programs not included in these Estimates 726,800 0 0 0 0 0 726,800
Total 682,870,730 3,000,000 0 0 0 3,000,000 685,870,730
Office of the Director of Public Prosecutions

Prosecution Services

 174,922,531 5,233,962 0 0 0 5,233,962 180,156,493

Internal Services

 28,408,496 326,617 0 0 0 326,617 28,735,113
Total 203,331,027 5,560,579 0 0 0 5,560,579 208,891,606
Offices of the Information and Privacy Commissioners of Canada

Government Transparency

 12,784,230 284,347 0 0 0 284,347 13,068,577

Internal Services – Office of the Information Commissioner

 4,913,417 174,277 0 0 0 174,277 5,087,694
Programs not included in these Estimates 30,233,586 0 0 0 0 0 30,233,586
Total 47,931,233 458,624 0 0 0 458,624 48,389,857
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,170,501,448 12,279,134 796,000 250,000 0 13,325,134 1,183,826,582

Internal Services

 135,419,614 1,447,815 0 0 0 1,447,815 136,867,429
Total 1,305,921,062 13,726,949 796,000 250,000 0 14,772,949 1,320,694,011
Parole Board of Canada

Record Suspension Decisions/Clemency Recommendations

 478,152 4,676,805 1,100,000 0 0 5,776,805 6,254,957

Conditional Release Decisions

 39,224,461 300,000 0 0 0 300,000 39,524,461

Internal Services

 11,015,044 1,093,464 0 0 0 1,093,464 12,108,508
Programs not included in these Estimates 4,653,066 0 0 0 0 0 4,653,066
Total 55,370,723 6,070,269 1,100,000 0 0 7,170,269 62,540,992
Public Health Agency of Canada

Infectious Disease Prevention and Control

 9,700,957,228 3,239,027,732 7,204,475 287,267,545 0 3,533,499,752 13,234,456,980

Health Promotion and Chronic Disease Prevention

 430,343,161 7,540,786 0 56,853,556 0 64,394,342 494,737,503

Health Security

 2,747,788,056 5,980,337 4,500,000 207,604 0 10,687,941 2,758,475,997

Internal Services

 249,001,486 (485,573) 0 0 0 (485,573) 248,515,913
Total 13,128,089,931 3,252,063,282 11,704,475 344,328,705 0 3,608,096,462 16,736,186,393
Public Service Commission

Internal Services

 33,955,377 (10,000) 0 0 0 (10,000) 33,945,377
Programs not included in these Estimates 57,903,175 0 0 0 0 0 57,903,175
Total 91,858,552 (10,000) 0 0 0 (10,000) 91,848,552
Royal Canadian Mounted Police

Contract and Indigenous policing

 1,732,032,603 158,984,985 43,927,724 11,357,676 0 214,270,385 1,946,302,988

National police services

 512,936,605 84,316,145 4,108,169 3,643,059 0 92,067,373 605,003,978

Federal Policing

 922,728,423 7,063,504 0 2,999,265 0 10,062,769 932,791,192

Internal Services

 580,413,905 8,204,917 26,673,500 0 0 34,878,417 615,292,322
Total 3,748,111,536 258,569,551 74,709,393 18,000,000 0 351,278,944 4,099,390,480
Shared Services Canada

Common Government of Canada Information Technology Operations

 1,858,033,540 84,712,529 3,760,946 0 0 88,473,475 1,946,507,015

Internal Services

 252,131,764 2,202,887 0 0 0 2,202,887 254,334,651
Total 2,110,165,304 86,915,416 3,760,946 0 0 90,676,362 2,200,841,666
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 567,405,242 497,954 0 (648,429) 0 (150,475) 567,254,767

Institutional support for the indirect costs of research

 428,055,944 0 0 (810,219) 0 (810,219) 427,245,725
Programs not included in these Estimates 18,026,859 0 0 0 0 0 18,026,859
Total 1,013,488,045 497,954 0 (1,458,648) 0 (960,694) 1,012,527,351
Standards Council of Canada

Standards Council of Canada

 15,046,000 3,615,250 0 0 0 3,615,250 18,661,250
Total 15,046,000 3,615,250 0 0 0 3,615,250 18,661,250
Statistics Canada

Statistical Information

 780,541,759 44,736,089 0 0 0 44,736,089 825,277,848

Internal Services

 66,905,037 1,362,173 0 0 0 1,362,173 68,267,210
Total 847,446,796 46,098,262 0 0 0 46,098,262 893,545,058
The Jacques-Cartier and Champlain Bridges Inc.

The Jacques-Cartier and Champlain Bridges Inc.

 325,009,620 (205,766) 0 0 0 (205,766) 324,803,854
Total 325,009,620 (205,766) 0 0 0 (205,766) 324,803,854
Treasury Board Secretariat

Spending Oversight

 5,891,536,151 405,962,726 0 0 0 405,962,726 6,297,498,877

Administrative Leadership

 108,252,959 7,264,646 879,003 0 0 8,143,649 116,396,608

Employer

 3,140,136,046 2,843,042 0 0 0 2,843,042 3,142,979,088

Internal Services

 94,693,100 771,000 0 0 0 771,000 95,464,100
Programs not included in these Estimates 11,478,120 0 0 0 0 0 11,478,120
Total 9,246,096,376 416,841,414 879,003 0 0 417,720,417 9,663,816,793
VIA Rail Canada Inc.

VIA Rail Canada Inc.

 864,779,151 7,348,974 27,890,419 0 0 35,239,393 900,018,544
Total 864,779,151 7,348,974 27,890,419 0 0 35,239,393 900,018,544
Organizations not included in these Estimates 3,825,122,595 0 0 0 0 0 3,825,122,595
Total Budgetary 396,780,074,842 11,812,489,888 546,116,299 5,191,489,555 (483,945,527) 17,066,150,215 413,846,225,057
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Employment and Social Development

Learning, Skills Development and Employment

 957,191,043 (719,757,571) 237,433,472
Total 957,191,043 (719,757,571) 237,433,472
Department of Finance

Economic and Fiscal Policy

 2,985,109,002 320,000,000 3,305,109,002
Total 2,985,109,002 320,000,000 3,305,109,002
Organizations not included in these Estimates 3,537,772,774 0 3,537,772,774
Total Non-budgetary 7,480,072,819 (399,757,571) 7,080,315,248

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