Organization,Vote,Description,2021-22 Expenditures,2022-23 Main Estimates,2022-23 Estimates To Date,2023-24 Main Estimates Administrative Tribunals Support Service of Canada,1,Program expenditures,62225829,61056221,64652069,67956136 Administrative Tribunals Support Service of Canada,S,Contributions to employee benefit plans,10044861,11321369,11820039,12401922 Atlantic Canada Opportunities Agency,1,Operating expenditures,70687244,70011300,70011300,68404079 Atlantic Canada Opportunities Agency,5,Grants and contributions,363964211,357461284,382261284,312855591 Atlantic Canada Opportunities Agency,S,Minister of State (Minister of Official Languages and Minister responsible for the Atlantic Canada Opportunities Agency) – Motor car allowance ( Parliament of Canada Act ),0,2000,2000,2000 Atlantic Canada Opportunities Agency,S,Contributions to employee benefit plans,8838758,9029061,9029061,8967542 Atomic Energy of Canada Limited,1,Payments to the corporation for operating and capital expenditures,1008769322,1174652615,1326573883,1541555307 Canada Border Services Agency,1,Operating expenditures,2107469835,1958648984,2177971324,2307628892 Canada Border Services Agency,5,Capital expenditures,143527489,173061244,223174621,182507859 Canada Border Services Agency,S,Other Statutory items listed in the Public Accounts of Canada,745142,0,0,0 Canada Border Services Agency,S,Contributions to employee benefit plans,226975525,212375680,236239826,227731646 Canada Council for the Arts,1,Payments to the Council,510389080,414189080,423322380,364238813 Canada Mortgage and Housing Corporation,1,Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act,4042530388,3548649641,4301097674,5059038048 Canada Mortgage and Housing Corporation,S,"Advances under the National Housing Act (R.S.C., 1985, c. N-11)",-168383473,-164412879,-164412879,-119838866 Canada Mortgage and Housing Corporation,S,Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act,0,0,1105500000,46100000 Canada Post Corporation,1,Payments to the Corporation for special purposes,22210000,22210000,22210000,22210000 Canada Revenue Agency,1,"Operating expenditures, grants and contributions",4038060959,4054307311,4579858835,4393470330 Canada Revenue Agency,5,Capital expenditures,70185516,65471318,70929454,121472814 Canada Revenue Agency,S,Other Statutory items listed in the Public Accounts of Canada,12299184,0,0,0 Canada Revenue Agency,S,Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act,584204517,384998324,384998324,357678813 Canada Revenue Agency,S,Minister of National Revenue – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Canada Revenue Agency,S,Contributions to employee benefit plans,597673249,531985398,639609440,585812975 Canada Revenue Agency,S,Children's Special Allowance payments ( Children's Special Allowance Act ),372417276,365000000,365000000,368000000 Canada Revenue Agency,S,Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act,3761940968,7088000000,6568000000,8999000000 Canada Revenue Agency,S,Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act,52422245,19000000,41000000,49000000 Canada School of Public Service,1,Program expenditures,64740705,62991464,63138609,63502781 Canada School of Public Service,S,Other Statutory items listed in the Public Accounts of Canada,193,0,0,0 Canada School of Public Service,S,Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act,7617327,6723332,6723332,6723332 Canada School of Public Service,S,Contributions to employee benefit plans,8978196,8997635,8997635,9188434 Canadian Accessibility Standards Development Organization,1,Operating expenditures,7344635,11537567,11537567,11892041 Canadian Accessibility Standards Development Organization,5,Grants and contributions,8499998,8500000,8500000,8500000 Canadian Accessibility Standards Development Organization,S,Contributions to employee benefit plans,655981,839879,839879,823871 Canadian Air Transport Security Authority,1,Payments to the Authority for operating and capital expenditures,686115078,567485819,922689126,561429271 Canadian Broadcasting Corporation,1,Payments to the Corporation for operating expenditures,1139694241,1153797241,1174797241,1173123435 Canadian Broadcasting Corporation,5,Payments to the Corporation for working capital,4000000,4000000,4000000,4000000 Canadian Broadcasting Corporation,10,Payments to the Corporation for capital expenditures,106729000,108326000,108326000,110046000 Canadian Centre for Occupational Health and Safety,1,Program expenditures,6223821,5234213,5234213,5234213 Canadian Centre for Occupational Health and Safety,S,Contributions to employee benefit plans,1390491,680561,680561,689635 Canadian Centre for Occupational Health and Safety,S,Spending of revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act,5478720,5626107,5626107,4500000 Canadian Commercial Corporation,1,Payments to the Corporation,0,13000000,13000000,13000000 Canadian Dairy Commission,1,Program expenditures,4291407,4153333,4153333,4222621 Canadian Dairy Commission,S,Other Statutory items listed in the Public Accounts of Canada,-48153504,0,0,0 Canadian Energy Regulator,1,Program expenditures,98366011,90160129,102286482,102009593 Canadian Energy Regulator,S,Contributions to employee benefit plans,11003342,10106930,12565934,11412951 Canadian Food Inspection Agency,1,"Operating expenditures, grants and contributions",672493842,644613251,688315879,643834807 Canadian Food Inspection Agency,5,Capital expenditures,23874546,43425832,43483832,47529437 Canadian Food Inspection Agency,S,Contributions to employee benefit plans,79876542,84277606,91928096,85219228 Canadian Food Inspection Agency,S,Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act,44186355,53000000,53000000,53000000 Canadian Food Inspection Agency,S,Other Statutory items listed in the Public Accounts of Canada,201185,0,0,0 Canadian Food Inspection Agency,S,"Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act , and authorized pursuant to the Canadian Food Inspection Agency Act (S.C., 1997, c. 6)",3816364,12500000,12500000,12500000 Canadian Grain Commission,1,Program expenditures,5775465,5299399,5299399,5467952 Canadian Grain Commission,S,Other Statutory items listed in the Public Accounts of Canada,51479,0,0,0 Canadian Grain Commission,S,Contributions to employee benefit plans,664770,695408,695408,731260 Canadian Grain Commission,S,"Canadian Grain Commission Revolving Fund ( Appropriation Act No. 4, 1994-95 )",9554400,7215143,7215143,2624231 Canadian High Arctic Research Station,1,Program expenditures,26135762,29886748,32886748,29961393 Canadian High Arctic Research Station,S,Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act,0,732099,732099,732099 Canadian High Arctic Research Station,S,Contributions to employee benefit plans,1199536,1747292,1747292,1781935 Canadian Human Rights Commission,1,Program expenditures,31955241,35524427,36422713,33522865 Canadian Human Rights Commission,S,Contributions to employee benefit plans,3831609,4216794,4216794,4232748 Canadian Institutes of Health Research,1,Operating expenditures,61439597,64900611,70381154,72521635 Canadian Institutes of Health Research,5,Grants,1315234184,1169850525,1279597196,1270253442 Canadian Institutes of Health Research,S,Contributions to employee benefit plans,7625483,7733516,9193677,8865704 Canadian Intergovernmental Conference Secretariat,1,Program expenditures,4538500,5613899,5613899,5638744 Canadian Intergovernmental Conference Secretariat,S,Contributions to employee benefit plans,355275,442767,442767,452447 Canadian Museum for Human Rights,1,Payments to the Museum for operating and capital expenditures,29336716,25436716,30736716,25458013 Canadian Museum of History,1,Payments to the Museum for operating and capital expenditures,84700406,73223111,77279111,73251251 Canadian Museum of Immigration at Pier 21,1,Payments to the Museum for operating and capital expenditures,9546694,8111694,8956694,8111694 Canadian Museum of Nature,1,Payments to the Museum for operating and capital expenditures,35681183,27655236,32797236,27718568 Canadian Northern Economic Development Agency,1,Operating expenditures,20018430,21046520,21609533,21196977 Canadian Northern Economic Development Agency,5,Grants and contributions,66516573,69683760,83751245,58060500 Canadian Northern Economic Development Agency,S,Contributions to employee benefit plans,1836511,2104936,2256950,2175385 Canadian Nuclear Safety Commission,1,Program expenditures,35111799,40818583,48510830,51986215 Canadian Nuclear Safety Commission,S,Contributions to employee benefit plans,13379324,4480968,5323359,5545411 Canadian Nuclear Safety Commission,S,Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act,94980845,98382602,98382602,101056223 Canadian Nuclear Safety Commission,S,Other Statutory items listed in the Public Accounts of Canada,68330,0,0,0 Canadian Race Relations Foundation,1,Payments to the Foundation,6180001,5000000,5115542,9000000 Canadian Radio-television and Telecommunications Commission,1,Program expenditures,6142914,8779059,12151090,9896828 Canadian Radio-television and Telecommunications Commission,S,Contributions to employee benefit plans,7836167,8356191,8925408,9933271 Canadian Security Intelligence Service,1,Program expenditures,593505144.3,591723683,599350017,604300921 Canadian Security Intelligence Service,S,Contributions to employee benefit plans,48667683,56433902,57268818,58483951 Canadian Space Agency,1,Operating expenditures,225675396,217471684,217391684,221481683 Canadian Space Agency,5,Capital expenditures,44745858,73949013,269636812,225847556 Canadian Space Agency,10,Grants and contributions,86833743,85580950,85580950,77912538 Canadian Space Agency,S,Contributions to employee benefit plans,10851896,11276732,12270721,12160460 Canadian Space Agency,S,Other Statutory items listed in the Public Accounts of Canada,1256,0,0,0 Canadian Tourism Commission,1,Payments to the Commission,121159703,156159703,156130263,111152829 Canadian Transportation Accident Investigation and Safety Board,1,Program expenditures,32156495,31924200,31924200,31469976 Canadian Transportation Accident Investigation and Safety Board,S,Contributions to employee benefit plans,3740537,3837082,3837082,3913678 Canadian Transportation Accident Investigation and Safety Board,S,Other Statutory items listed in the Public Accounts of Canada,39885,0,0,0 Canadian Transportation Agency,1,Program expenditures,38453775,27487704,35900298,27756954 Canadian Transportation Agency,S,Contributions to employee benefit plans,4434112,3541587,5596430,3630850 Civilian Review and Complaints Commission for the Royal Canadian Mounted Police,1,Program expenditures,9395423,9376774,11510199,14133193 Civilian Review and Complaints Commission for the Royal Canadian Mounted Police,S,Contributions to employee benefit plans,1135212,1099875,1304198,1573860 Communications Security Establishment,1,Program expenditures,747691004,745978292,856737786,906759081 Communications Security Establishment,S,Other Statutory items listed in the Public Accounts of Canada,7368,0,0,0 Communications Security Establishment,S,Contributions to employee benefit plans,53292334,52528180,56684568,59150278 Copyright Board,1,Program expenditures,3297681,3888058,3888058,3918577 Copyright Board,S,Contributions to employee benefit plans,352991,404480,404480,433636 Correctional Service of Canada, -,Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account,-32,0,0,0 Correctional Service of Canada,1,"Operating expenditures, grants and contributions",2522384399,2578846421,2688462089,2594051090 Correctional Service of Canada,5,Capital expenditures,146976291,213793715,209175181,197572246 Correctional Service of Canada,S,Contributions to employee benefit plans,241600477,258291612,267232614,263268236 Correctional Service of Canada,S,CORCAN Revolving Fund,-1258221,-204286,-204286,-1835604 Correctional Service of Canada,S,Other Statutory items listed in the Public Accounts of Canada,220307,0,0,0 Courts Administration Service,1,Program expenditures,91601562,90763551,97593995,92592873 Courts Administration Service,S,Other Statutory items listed in the Public Accounts of Canada,15260,0,0,0 Courts Administration Service,S,Contributions to employee benefit plans,8755694,8543441,8782871,8783938 Department for Women and Gender Equality,1,Operating expenditures,48245922,58957562,58003204,59176748 Department for Women and Gender Equality,5,Grants and contributions,177423093,245212502,260087038,225416914 Department for Women and Gender Equality,S,Contributions to employee benefit plans,4892951,6050788,7077483,6260151 Department for Women and Gender Equality,S,Minister for Women and Gender Equality – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90944,92500,92500,94700 Department for Women and Gender Equality,S,Other Statutory items listed in the Public Accounts of Canada,962,0,0,0 Department of Agriculture and Agri-Food,1,Operating expenditures,629882264,608022545,635826686,463606864 Department of Agriculture and Agri-Food,5,Capital expenditures,49361746,38309523,52812523,31963435 Department of Agriculture and Agri-Food,10,Grants and contributions,681734044,582506527,748050579,513062360 Department of Agriculture and Agri-Food,S,Grant payments for the Dairy Direct Payment Program ( Farm Income Protection Act ),460265904,468000000,468000000,0 Department of Agriculture and Agri-Food,S,Grant payments for the AgriInvest program ( Farm Income Protection Act ),135203070,122910000,122910000,116764500 Department of Agriculture and Agri-Food,S,Grant payments for the AgriStability program ( Farm Income Protection Act ),30072112,48221419,48221419,8901419 Department of Agriculture and Agri-Food,S,Other Statutory items listed in the Public Accounts of Canada,4619103,0,0,0 Department of Agriculture and Agri-Food,S,Canadian Pari-Mutuel Agency Revolving Fund ( Revolving Funds Act ),423721,1209418,1209418,2018122 Department of Agriculture and Agri-Food,S,Minister of Agriculture and Agri-Food – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Agriculture and Agri-Food,S,Contributions to employee benefit plans,66003385,68881237,70605491,58805665 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriInsurance program ( Farm Income Protection Act ),719839291,623000000,623000000,243448000 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriStability program ( Farm Income Protection Act ),201679478,434938961,434938961,246408961 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriInvest program ( Farm Income Protection Act ),21223376,16550000,16550000,15487500 Department of Agriculture and Agri-Food,S,Contributions in support of the Assistance to the Pork Industry Initiative,-13040554,0,0,0 Department of Agriculture and Agri-Food,S,"Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)",30726946,109000000,109000000,113300000 Department of Agriculture and Agri-Food,S,Loan guarantees under the Canadian Agricultural Loans Act,113157,13111013,13111013,13111013 Department of Agriculture and Agri-Food,S,Contribution payments for the Agricultural Disaster Relief program/AgriRecovery ( Farm Income Protection Act ),443726742,118513335,226513335,0 Department of Agriculture and Agri-Food,S,Loans pursuant to section 17 (1) of the Farm Income Protection Act,-2336283,0,0,0 Department of Agriculture and Agri-Food,S,"Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)",0,100000,100000,100000 Department of Canadian Heritage,1,Operating expenditures,235891268,228512005,256819965,202886911 Department of Canadian Heritage,5,Grants and contributions,1741121909,1924897220,2102056233,1707891504 Department of Canadian Heritage,S,Contributions to employee benefit plans,26503027,28755564,29621816,27119694 Department of Canadian Heritage,S,Minister of Canadian Heritage – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92163,92500,92500,94700 Department of Canadian Heritage,S,Minister of Sport and Persons with Disabilities - Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),39255,0,0,0 Department of Canadian Heritage,S,Minister of State (Minister of Diversity and Inclusion and Youth) – Motor car allowance ( Parliament of Canada Act ),1139,0,0,0 Department of Canadian Heritage,S,Minister of Sport and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),866,92500,92500,94700 Department of Canadian Heritage,S,Salaries of the Lieutenant-Governors ( Salaries Act ),1616001,1196000,1196000,1196000 Department of Canadian Heritage,S,Other Statutory items listed in the Public Accounts of Canada,38359,0,0,0 Department of Canadian Heritage,S,"Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8)",1010318,637000,637000,637000 Department of Canadian Heritage,S,Supplementary Retirement Benefits – Former Lieutenant-Governors ( Supplementary Retirement Benefits Act ),219874,182000,182000,182000 Department of Citizenship and Immigration,1,Operating expenditures,1289129883,1539424462,2390126187,1854455344 Department of Citizenship and Immigration,5,Capital expenditures,22662237,30355221,44754836,104704726 Department of Citizenship and Immigration,10,Grants and contributions,1771143168,2126826012,3184295524,2394529894 Department of Citizenship and Immigration,S,Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act,5086214,0,0,0 Department of Citizenship and Immigration,S,Debt write-off – immigration loans,171538,0,0,0 Department of Citizenship and Immigration,S,Items voted in prior Estimates,2765,0,0,0 Department of Citizenship and Immigration,S,Fees returned in connection with a terminated application in Investor and Entrepreneur Classes,26630,0,0,0 Department of Citizenship and Immigration,S,Fees returned in connection with a terminated application,98530,0,0,0 Department of Citizenship and Immigration,S,Other Statutory items listed in the Public Accounts of Canada,16049907,0,0,0 Department of Citizenship and Immigration,S,"Passport Canada Revolving Fund ( Revolving Funds Act (R.S.C., 1985, c. R-8))",251457202,109952279,109952279,6582537 Department of Citizenship and Immigration,S,"Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",90700,92500,92500,94700 Department of Citizenship and Immigration,S,Contributions to employee benefit plans,100440720,101086126,152179663,128325471 Department of Crown-Indigenous Relations and Northern Affairs, -,Debt forgiveness,505411,0,0,0 Department of Crown-Indigenous Relations and Northern Affairs,1,Operating expenditures,1873249356,972219379,5103145592,4246075402 Department of Crown-Indigenous Relations and Northern Affairs,5,Capital expenditures,1422055,328287,4101949,140000 Department of Crown-Indigenous Relations and Northern Affairs,10,Grants and contributions,2923086145,4803938947,8617520348,4851166848 Department of Crown-Indigenous Relations and Northern Affairs,L15,Loans to Indigenous claimants,12510719,25903000,25903000,25903000 Department of Crown-Indigenous Relations and Northern Affairs,S,Minister of Northern Affairs – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Crown-Indigenous Relations and Northern Affairs,S,Minister of Crown-Indigenous Relations – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Crown-Indigenous Relations and Northern Affairs,S,Grassy Narrows and Islington Bands Mercury Disability Board ( Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act ),0,15000,15000,15000 Department of Crown-Indigenous Relations and Northern Affairs,S,Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts),0,1865718,1865718,1865718 Department of Crown-Indigenous Relations and Northern Affairs,S,Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts,5063955,4125988,4125988,4125988 Department of Crown-Indigenous Relations and Northern Affairs,S,Other Statutory items listed in the Public Accounts of Canada,2128760,0,0,0 Department of Crown-Indigenous Relations and Northern Affairs,S,Contributions to employee benefit plans,26505895,24904931,30706588,29534942 Department of Employment and Social Development,,Debt write-off – Canada Student Loans and Canada Apprentice Loans,168772499,0,227472139,0 Department of Employment and Social Development,1,Operating expenditures,1232609394,1077997107,1369532879,1273326965 Department of Employment and Social Development,5,Grants and contributions,4793596083,10319347022,10680435886,9892285081 Department of Employment and Social Development,S,Civil Service Insurance actuarial liability adjustments ( Civil Service Insurance Act ),0,145000,145000,145000 Department of Employment and Social Development,S,Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act,2341550662,317930000,141041000,15877753 Department of Employment and Social Development,S,Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act,1026424743,98900000,163514000,17821488 Department of Employment and Social Development,S,One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures,33414301,0,0,0 Department of Employment and Social Development,S,Loans disbursed under the Canada Student Financial Assistance Act,232762468,-217914739,-217914739,150440584 Department of Employment and Social Development,S,Loans disbursed under the Apprentice Loans Act,3574862,12271209,9320004,11079066 Department of Employment and Social Development,S,Payment pursuant to section 24(1) of the Financial Administration Act for the Temporary Foreign Worker Program under the Public Health Events of National Concern Payments Act,-20000,0,0,0 Department of Employment and Social Development,S,Other Statutory items listed in the Public Accounts of Canada,4009585,0,0,0 Department of Employment and Social Development,S,Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act,225932000,252128822,252128822,388439850 Department of Employment and Social Development,S,Payments related to the direct financing arrangement under the Apprentice Loans Act,2407688,3208041,2949927,3811610 Department of Employment and Social Development,S,Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act,1223515704,1296269205,1293185462,1443970740 Department of Employment and Social Development,S,"Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6)",34122519,31444511,31444511,31444511 Department of Employment and Social Development,S,Minister of Labour – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Employment and Social Development,S,Minister of State (Minister of Seniors) – Motor car allowance ( Parliament of Canada Act ),2005,2000,2000,2000 Department of Employment and Social Development,S,Contributions to employee benefit plans,364367136,289951220,319965648,352942081 Department of Employment and Social Development,S,"Minister of Families, Children and Social Development – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",90700,92500,92500,94700 Department of Employment and Social Development,S,"Minister of Employment, Workforce Development and Disability Inclusion – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",90700,92500,92500,94700 Department of Employment and Social Development,S,"Payments to provinces and territories for early learning and child care pursuant to the Budget Implementation Act, 2021, No. 1",2648082433,0,0,0 Department of Employment and Social Development,S,The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act,788838,4405285,4545255,347209 Department of Employment and Social Development,S,The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act,-1412111,-1342358,-1402577,-1161307 Department of Employment and Social Development,S,The provision of funds for interest payments to lending institutions under the Canada Student Loans Act,8463,31855,31855,0 Department of Employment and Social Development,S,"Payment to the Government of Quebec to align the Quebec parental insurance plan with temporary employment insurance measures pursuant to the Budget Implementation Act, 2021, No. 1",130300000,0,0,0 Department of Employment and Social Development,S,"Supplementary payment to seniors (OAS 75+) pursuant to the Budget Implementation Act, 2021, No. 1",1679427560,0,0,0 Department of Employment and Social Development,S,Benefit enhancement measures for the Employment Insurance Operating Account pursuant to subsection 153.111 of the Employment Insurance Act,-94724299,0,0,0 Department of Employment and Social Development,S,Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act,13214013128,0,103582000,60488723 Department of Employment and Social Development,S,Universal Child Care Benefit ( Universal Child Care Benefit Act ),3699991,40000,1600000,900000 Department of Employment and Social Development,S,Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities ( Canada Disability Savings Act ),185520238,199577385,236225437,265962674 Department of Employment and Social Development,S,Canada Education Savings Grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children ( Canada Education Savings Act ),1089549480,1050000000,1032000000,1040000000 Department of Employment and Social Development,S,Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act,946129117,17760000,15342000,15869252 Department of Employment and Social Development,S,"Old Age Security Payments (R.S.C., 1985, c. O-9)",46221407443,52225920595,52975000000,58126000000 Department of Employment and Social Development,S,"Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)",14004834367,15432851588,15484000000,17779000000 Department of Employment and Social Development,S,"Allowance Payments (R.S.C., 1985, c. O-9)",528908824,651499130,544000000,646000000 Department of Employment and Social Development,S,Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities ( Canada Disability Savings Act ),469040662,491473134,576378227,631444065 Department of Employment and Social Development,S,Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families ( Canada Education Savings Act ),142304157,181000000,151000000,180000000 Department of Employment and Social Development,S,Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act,3154531140,3414307523,3414307523,1937859143 Department of Employment and Social Development,S,"Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility ( Wage Earner Protection Program Act )",11688465,49250000,49250000,49250000 Department of Finance,,"Authority to set the maximum amount payable to the International Development Association to provide financial assistance ( Bretton Woods and Related Agreements Act , Section 8)",0,1,1,0 Department of Finance,,Authority for amount by way of grants to the World Bank’s Multi-Donor Trust Fund for Ukraine pursuant to the Bretton Woods and Related Agreements Act,0,0,1,0 Department of Finance,1,Program expenditures,128778407,137905840,332212339,128498703 Department of Finance,5,Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act,0,1,1,1 Department of Finance,S,Contributions to employee benefit plans,13310274,14951134,14988048,15947561 Department of Finance,S,Payment to the Canada Infrastructure Bank,210950457,4533117000,2069647000,2921312000 Department of Finance,S,Payments to the Canadian Commercial Corporation,13000000,0,0,0 Department of Finance,S,Purchase of Domestic Coinage ( Royal Canadian Mint Act ),84598337,80000000,82000000,84000000 Department of Finance,S,Other Statutory items listed in the Public Accounts of Canada,61129350123,0,0,0 Department of Finance,S,Other Interest Costs,5122310988,4858000000,5110000000,4838000000 Department of Finance,S,Interest on Unmatured Debt ( Financial Administration Act ),17865672922,18743000000,26248000000,32939000000 Department of Finance,S,"Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act , 1964)",-1699300953,-1151097000,-1321547970,-1302720510 Department of Finance,S,Minister of State (Minister of Middle Class Prosperity and Associate Minister of Finance) – Motor car allowance,1167,0,0,0 Department of Finance,S,Deputy Prime Minister and Minister of Finance – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Finance,S,Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act,53132349,53424144,53424144,51823068 Department of Finance,S,Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act ),15473939000,15938157000,15938157000,16416302000 Department of Finance,S,Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act ),-5132774000,-5224272000,-6054373000,-5902725000 Department of Finance,S,Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act ),43132954822,45207608000,45207608000,49420572000 Department of Finance,S,Payments to International Development Association ( Bretton Woods and Related Agreements Act ),423240000,911436000,911436000,486916000 Department of Finance,S,"Statutory Subsidies ( Constitution Acts , 1867-1982, and Other Statutory Authorities)",42639342,42639341,42639341,42639341 Department of Finance,S,Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act ),20910789000,21920222000,21920222000,23963000000 Department of Finance,S,"Bilateral Loan to Ukraine ( Bretton Woods and Related Agreements Act, Section 8.3 )",0,0,500000000,0 Department of Finance,S,"Financial Assistance to Ukraine through IMF Administered Account ( Bretton Woods and Related Agreements Act, Section 8.3 )",0,0,1450000000,0 Department of Finance,S,Payments to World Bank - Ukraine Multi-Donor Trust Fund,0,0,115000000,0 Department of Finance,S,"Payments in relation to transit and housing ( Budget Implementation Act, 2022, No. 1 )",0,0,750000000,0 Department of Finance,S,"Payments for school ventilation improvement pursuant to the Economic and Fiscal Update Implementation Act, 2021",0,0,100000000,0 Department of Finance,S,"Grant to the IMF's Resilience and Sustainability Trust ( Bretton Woods and Related Agreements Act, Section 8.1(2) )",0,0,40000000,0 Department of Finance,S,Minister of State (Minister of Tourism and Associate Minister of Finance) – Motor car allowance ( Parliament of Canada Act ),0,2000,2000,2000 Department of Finance,S,Payment to the Canada Enterprise Emergency Funding Corporation to purchase shares pursuant to paragraph 60.2(2)(a) of the Financial Administration Act to support the Large Employer Emergency Financing Facility,2670000000,0,0,0 Department of Finance,S,"Payment to the International Finance Corporation for purchase of shares ( Bretton Woods and Related Agreements Act , Subsection 8(2))",220843012,0,0,0 Department of Finance,S,"Financial assistance to the International Development Association ( Bretton Woods and Related Agreements Act, Section 8 )",360653692,361709000,361709000,0 Department of Finance,S,"Payment to Newfoundland and Labrador related to the Hibernia Dividend Backed Annuity Agreement (Section 200 - Budget Implementation Act, 2021, No. 1 )",100555856,0,0,0 Department of Finance,S,Payment to the International Monetary Fund for the Poverty Reduction and Growth Trust ( Bretton Woods and Related Agreements Act ),50000000,0,0,0 Department of Finance,S,Payments related to Canada Health Transfer (Section 24.73 - Federal-Provincial Fiscal Arrangements Act ),4000000000,0,2000000000,0 Department of Finance,S,"Payments to the provinces and territories in respect of Canada’s COVID-19 immunization plan (Subsection 198(2) - Budget Implementation Act, 2021, No. 1 )",1000000000,0,0,0 Department of Finance,S,Additional Fiscal Equalization Offset Payment to Nova Scotia ( Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act ),130063000,47772000,47772000,0 Department of Finance,S,Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act ),4379878578,4552785221,4552785221,4834417818 Department of Fisheries and Oceans,1,Operating expenditures,2059763936,1945555178,2138417924,2010994201 Department of Fisheries and Oceans,5,Capital expenditures,835175814,1241313712,1247162710,1381611297 Department of Fisheries and Oceans,10,Grants and contributions,681289122,620111679,967404519,532401762 Department of Fisheries and Oceans,S,Other Statutory items listed in the Public Accounts of Canada,3531876,0,0,0 Department of Fisheries and Oceans,S,"Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",80370,92500,92500,94700 Department of Fisheries and Oceans,S,Contributions to employee benefit plans,179026403,179795315,191306828,186248386 "Department of Foreign Affairs, Trade and Development",,Items voted in prior Estimates,10985233,0,0,0 "Department of Foreign Affairs, Trade and Development",,Debt write-off - Posting Loans and Security Deposits,0,0,66907,0 "Department of Foreign Affairs, Trade and Development",1,Operating expenditures,1867856410,1890294771,1982276128,1960768061 "Department of Foreign Affairs, Trade and Development",5,Capital expenditures,113303487,200867109,211169018,197425761 "Department of Foreign Affairs, Trade and Development",10,Grants and contributions,5590387304,4904813670,6608483018,4946749600 "Department of Foreign Affairs, Trade and Development",15,"Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements",80197216,91817000,91817000,102536000 "Department of Foreign Affairs, Trade and Development",20,"Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act , payments to international financial institutions – Direct payments",0,1,3,1 "Department of Foreign Affairs, Trade and Development", L30,Loans – International Financial Assistance Act,0,201000000,201000000,201000000 "Department of Foreign Affairs, Trade and Development",S,Payments to International Financial Institutions – Direct payments ( International Development (Financial Institutions) Assistance Act ),257017743,257361748,338181748,241074568 "Department of Foreign Affairs, Trade and Development",S,Contributions to employee benefit plans,125639709,122727807,130477138,126898982 "Department of Foreign Affairs, Trade and Development",S,"Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)",795791,900000,900000,900000 "Department of Foreign Affairs, Trade and Development",S,Payments to International Financial Institutions – Capital subscriptions ( International Development (Financial Institutions) Assistance Act ),143970105,147321230,147321230,0 "Department of Foreign Affairs, Trade and Development",S,Other Statutory items listed in the Public Accounts of Canada,38742464,0,0,0 "Department of Foreign Affairs, Trade and Development",S,Minister of International Development – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 "Department of Foreign Affairs, Trade and Development",S,"Minister of International Trade, Export Promotion, Small Business and Economic Development – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",90700,92500,92500,94700 "Department of Foreign Affairs, Trade and Development",S,Minister of Foreign Affairs – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),89237,92500,92500,94700 "Department of Foreign Affairs, Trade and Development",S,Funding to support national museums ( Budget 2023),0,1,1,0 Department of Health,1,Operating expenditures,1748040957,1215459268,1527775095,1032415062 Department of Health,5,Capital expenditures,16665249,17149187,19811322,27991054 Department of Health,10,Grants and contributions,3250849610,2481521084,2516006924,2858624470 Department of Health,S,Minister of Health – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),128492,92500,92500,94700 Department of Health,S,"Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act",189819220,51462891,51462891,51462891 Department of Health,S,Other Statutory items listed in the Public Accounts of Canada,360731,0,0,0 Department of Health,S,Contributions to employee benefit plans,128043607,112316961,139610049,129543408 Department of Health,S,Payments for COVID-19 tests pursuant to An Act respecting certain measures related to COVID-19,710876835,0,1789123165,0 Department of Health,S,Payments for dental benefits pursuant to the Dental Benefit Act,0,0,298500000,0 Department of Health,S,Minister of Mental Health and Addictions and Associate Minister of Health – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),0,0,0,94700 Department of Indigenous Services,1,Operating expenditures,2408082431,24714136043,25940361724,23462199484 Department of Indigenous Services,5,Capital expenditures,4757983,5983854,9822210,6102934 Department of Indigenous Services,10,Grants and contributions,15786101021,14745696586,18697342741,15990911482 Department of Indigenous Services,S,Contributions related to the Canada Community-Building Fund ( Keeping Canada’s Economy and Jobs Growing Act ),60717505,31033391,31033391,32382668 Department of Indigenous Services,S,Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development ( Indian Act ),0,2000000,2000000,2000000 Department of Indigenous Services,S,Indian Annuities Treaty payments ( Indian Act ),562255,2100000,2100000,2100000 Department of Indigenous Services,S,Other Statutory items listed in the Public Accounts of Canada,2058349,0,0,0 Department of Indigenous Services,S,Minister of Indigenous Services – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Indigenous Services,S,Contributions to employee benefit plans,89439348,100577869,116366451,111685218 Department of Industry,1,Operating expenditures,564606696,573947797,608127269,613545412 Department of Industry,5,Capital expenditures,16594785,67250100,67737883,29222750 Department of Industry,10,Grants and contributions,2321941169,4884272981,4928632433,5025685237 Department of Industry, L15,Payments pursuant to subsection 14(2) of the Department of Industry Act,0,300000,300000,300000 Department of Industry, L20,Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act,0,500000,500000,500000 Department of Industry,S,Contributions to employee benefit plans,65875947,71592262,77645122,77101480 Department of Industry,S,"Minister of Innovation, Science and Industry – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",90700,92500,92500,94700 Department of Industry,S,Minister of Small Business and Export Promotion - Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),39255,0,0,0 Department of Industry,S,"Minister of Tourism, Official Languages and La Francophonie - Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",52908,0,0,0 Department of Industry,S,Minister of State (Rural Economic Development) – Motor car allowance ( Parliament of Canada Act ),39254,2000,2000,2000 Department of Industry,S,"Canadian Intellectual Property Office Revolving Fund ( Appropriation Act No. 3, 1993–94 )",17128598,40648920,40648920,11383045 Department of Industry,S,Other Statutory items listed in the Public Accounts of Canada,498791,0,0,0 Department of Industry,S,"Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)",82146609,134271103,134271103,79427567 Department of Industry,S,"CIFAR - Pan-Canadian Artificial Intelligence Strategy ( Budget Implementation Act, 2017, No. 1 )",25849032,12437350,12437350,15312999 Department of Industry,S,Payments for Investments in Enterprise Crown corporations,435000000,0,0,0 Department of Justice,1,Operating expenditures,292054845,274137786,278643058,281780119 Department of Justice,5,Grants and contributions,529544281,562235003,609385003,606730391 Department of Justice,S,Minister of Justice and Attorney General of Canada – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Justice,S,Other Statutory items listed in the Public Accounts of Canada,1484,0,0,0 Department of Justice,S,Contributions to employee benefit plans,85726293,85291786,86415691,98947546 Department of National Defence, -,Working capital advance account,-1248045,0,0,0 Department of National Defence,1,Operating expenditures,17026335819,17574151036,18168297605,17912761663 Department of National Defence,5,Capital expenditures,4641317354,5956536653,5943966796,6076583477 Department of National Defence,10,Grants and contributions,313285109,314401113,1326255113,319808513 Department of National Defence,15,Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces,517142045,446727532,446727532,446727532 Department of National Defence,S,Payments under the Supplementary Retirement Benefits Act,626966,800000,800000,550000 Department of National Defence,S,"Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)",135276,200000,200000,120000 Department of National Defence,S,"Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan ( Appropriation Act No. 4, 1968 )",8820,0,0,0 Department of National Defence,S,Other Statutory items listed in the Public Accounts of Canada,7576745,0,0,0 Department of National Defence,S,Minister of National Defence – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of National Defence,S,Contributions to employee benefit plans – Members of the military,1312114523,1321783656,1351417141,1402013774 Department of National Defence,S,Contributions to employee benefit plans,307511604,335655066,342853828,330464584 Department of Natural Resources,1,Operating expenditures,645384245,722418907,781506212,767362423 Department of Natural Resources,5,Capital expenditures,20564097,36640886,46779386,29227432 Department of Natural Resources,10,Grants and contributions,848056583,2245355494,2504027905,2517543940 Department of Natural Resources,S,"Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) ( Budget Implementation Act, 2019, No.1 S.C. 2019, c.29)",459311,0,0,0 Department of Natural Resources,S,Payments to the Nova Scotia Offshore Revenue Account,105999556,0,0,0 Department of Natural Resources,S,Contribution to the Canada/Nova Scotia Offshore Petroleum Board ( Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act ),1289603,2692690,2692690,2382500 Department of Natural Resources,S,Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board ( Canada-Newfoundland Atlantic Accord Implementation Act ),148521,11187500,11187500,11805000 Department of Natural Resources,S,Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund ( Canada-Newfoundland Atlantic Accord Implementation Act ),438146366,526799780,526799780,1699445814 Department of Natural Resources,S,Other Statutory items listed in the Public Accounts of Canada,162509,0,0,0 Department of Natural Resources,S,Geomatics Canada Revolving Fund,183742,0,0,0 Department of Natural Resources,S,Minister of Natural Resources – Salary and car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Natural Resources,S,Contributions to employee benefit plans,60726193,64165380,69462294,68918420 Department of Public Safety and Emergency Preparedness,1,Operating expenditures,174572784,201130701,256138627,204526475 Department of Public Safety and Emergency Preparedness,5,Grants and contributions,875077570,663745982,3174191538,2421776944 Department of Public Safety and Emergency Preparedness,S,Minister of Public Safety – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Public Safety and Emergency Preparedness,S,Contributions to employee benefit plans,17918757,18503292,21688762,20444116 Department of Public Works and Government Services,,"Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net)",1683870,1,1,0 Department of Public Works and Government Services,1,Operating expenditures,2828024438,2866815792,3068176860,2633766246 Department of Public Works and Government Services,5,Capital expenditures,1198251199,1610416555,1610416555,1559955319 Department of Public Works and Government Services,S,Real Property Services Revolving Fund ( Revolving Funds Act ),-26816398,-1842496,-1842496,3500000 Department of Public Works and Government Services,S,Optional Services Revolving Fund ( Revolving Funds Act ),2109984,322561,322561,-185084 Department of Public Works and Government Services,S,Other Statutory items listed in the Public Accounts of Canada,-7620765,0,0,0 Department of Public Works and Government Services,S,Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments),2388032,0,0,0 Department of Public Works and Government Services,S,"Translation Bureau Revolving Fund ( Appropriation Act No. 4, 1994–95 )",11135137,7352262,7352262,8068695 Department of Public Works and Government Services,S,Minister of Public Works and Government Services (Minister of Public Services and Procurement) – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Public Works and Government Services,S,Contributions to employee benefit plans,156928543,156455973,158799914,130405815 Department of Transport,1,Operating expenditures,786991132,717960052,857792291,1019788928 Department of Transport,5,Capital expenditures,104942113,86811642,122082011,165973915 Department of Transport,10,Grants and contributions,1009359062,1823658649,2191707562,2178360403 Department of Transport,S,"Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)",69305533,71100485,71100485,75617690 Department of Transport,S,"Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963 , S.C., 1963, c. 42)",3300000,3300000,3300000,3300000 Department of Transport,S,Other Statutory items listed in the Public Accounts of Canada,44254237,0,0,0 Department of Transport,S,"Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)",77106388,62156000,62156000,74623000 Department of Transport,S,Minister of Transport – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Transport,S,Contributions to employee benefit plans,87857517,86773869,109195747,95178374 Department of Veterans Affairs,1,Operating expenditures,1169151251,1248089396,1267678841,1338917705 Department of Veterans Affairs,5,Grants and contributions,4194785237,4220894997,4363566997,4598995179 Department of Veterans Affairs,S,Contributions to employee benefit plans,42316312,38186572,51457944,46212087 Department of Veterans Affairs,S,Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of Veterans Affairs,S,Other Statutory items listed in the Public Accounts of Canada,47689,0,0,0 Department of Veterans Affairs,S,Returned Soldiers Insurance Actuarial Liability Adjustment ( Returned Soldiers’ Insurance Act ),607,10000,10000,10000 Department of Veterans Affairs,S,Veterans Insurance Actuarial Liability Adjustment ( Veterans Insurance Act ),0,175000,175000,175000 Department of Veterans Affairs,S,"Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act (R.S.C., 1970, c. V-4)",0,10000,10000,10000 Department of Veterans Affairs,S,"Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4)",0,2000,2000,2000 Department of Western Economic Diversification,1,Operating expenditures,45963645,46629778,48437241,42305692 Department of Western Economic Diversification,5,Grants and contributions,380798549,371435004,529226790,323808800 Department of Western Economic Diversification,S,Contributions to employee benefit plans,5087300,5403901,5742759,4625187 Department of Western Economic Diversification,S,Other Statutory items listed in the Public Accounts of Canada,4426,0,0,0 Department of the Environment,1,Operating expenditures,940437924,969250762,1030212092,998976093 Department of the Environment,5,Capital expenditures,93639294,120490444,122018103,100902516 Department of the Environment,10,Grants and contributions,577281682,770281713,865561684,1234196797 Department of the Environment,S,Distribution of revenues from excess emissions charge payments under the Output-Based Pricing System pursuant to section 188 of the Greenhouse Gas Pollution Pricing Act,0,0,41065566,0 Department of the Environment,S,Other Statutory items listed in the Public Accounts of Canada,278723,0,0,0 Department of the Environment,S,Minister of Environment and Climate Change – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Department of the Environment,S,Contributions to employee benefit plans,101160342,108101652,114778914,111907568 Economic Development Agency of Canada for the Regions of Quebec,1,Operating expenditures,47490086,45631276,45693756,45282675 Economic Development Agency of Canada for the Regions of Quebec,5,Grants and contributions,391136515,534878113,661298224,433653184 Economic Development Agency of Canada for the Regions of Quebec,S,Contributions to employee benefit plans,5211129,5662207,5662207,5733781 Federal Economic Development Agency for Northern Ontario,1,Operating expenditures,8071688,12580878,14230275,16267547 Federal Economic Development Agency for Northern Ontario,5,Grants and contributions,80300881,109618074,119218074,52733192 Federal Economic Development Agency for Northern Ontario,S,Contributions to employee benefit plans,848382,1623946,2340501,2032194 Federal Economic Development Agency for Southern Ontario,1,Operating expenditures,38868660,40681594,42709487,36459899 Federal Economic Development Agency for Southern Ontario,5,Grants and contributions,356644871,655183426,655183426,390892092 Federal Economic Development Agency for Southern Ontario,S,Contributions to employee benefit plans,4601083,4719576,4886551,4149495 Federal Economic Development Agency for Southern Ontario,S,Minister of State (Minister responsible for the Federal Economic Development Agency for Southern Ontario) – Motor car allowance,866,2000,2000,2000 Financial Transactions and Reports Analysis Centre of Canada,1,Program expenditures,70289694,68293703,85991410,103642303 Financial Transactions and Reports Analysis Centre of Canada,S,Contributions to employee benefit plans,6738581,6693826,9052918,8398602 Freshwater Fish Marketing Corporation,1,Authorization to borrow money otherwise than from the Crown,0,0,1,0 House of Commons,1,Program expenditures,363734409,395255315,413662502,423319199 House of Commons,S,Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account,105640979,0,0,0 House of Commons,S,"Members of the House of Commons – Contributions to the Members of Parliament Retiring Allowances account and the Members of Parliament Retirement Compensation Arrangements account, under the Members of Parliament Retiring Allowances Act",0,19800000,19800000,20200000 House of Commons,S,Contributions to employee benefit plans,40719541,45696710,45696710,47838191 House of Commons,S,"Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons, under the Parliament of Canada Act",0,102222243,102222243,105776343 Immigration and Refugee Board,1,Program expenditures,238296893,254883504,256786645,300084683 Immigration and Refugee Board,S,Contributions to employee benefit plans,25954140,27594243,27720453,31617341 Immigration and Refugee Board,S,Other Statutory items listed in the Public Accounts of Canada,1026,0,0,0 Impact Assessment Agency of Canada,1,Operating expenditures,48831292,52587500,53182500,70317336 Impact Assessment Agency of Canada,5,Grants and contributions,17015295,21453903,16303903,21453903 Impact Assessment Agency of Canada,S,Contributions to employee benefit plans,6154149,6028714,6028714,7572008 International Development Research Centre,1,Payments to the Centre,155251325,153701325,158930728,152798272 International Joint Commission (Canadian Section),1,Program expenditures,7723488,8243811,9003934,8659481 International Joint Commission (Canadian Section),S,Contributions to employee benefit plans,595110,597128,597128,612212 Invest in Canada Hub,1,Program Expenditures,34487041,33611556,33595456,33986146 Law Commission of Canada,1,Program expenditures,0,0,4370781,4106946 Law Commission of Canada,S,Contributions to employee benefit plans,0,0,304288,187042 Leaders’ Debates Commission,1,Program expenditures,3141253,421549,421549,3363347 Leaders’ Debates Commission,S,Contributions to employee benefit plans,65143,32638,32638,90389 Library and Archives of Canada,1,Operating expenditures,106306184,116664333,125575589,147786024 Library and Archives of Canada,5,Capital expenditures,14773239,93384668,99784668,40537795 Library and Archives of Canada,S,Other Statutory items listed in the Public Accounts of Canada,1938,0,0,0 Library and Archives of Canada,S,Contributions to employee benefit plans,10721911,12274023,14770311,15511154 Library of Parliament,1,Program expenditures,45069415,49778944,49778944,51510148 Library of Parliament,S,Contributions to employee benefit plans,5121531,6056095,6056095,6361530 Marine Atlantic Inc.,1,Payments to the corporation,130809588,40755438,158520769,189617507 Military Grievances External Review Committee,1,Program expenditures,6282615,6377030,6377030,6430370 Military Grievances External Review Committee,S,Contributions to employee benefit plans,742446,637362,637362,654273 Military Police Complaints Commission,1,Program expenditures,4336250,4438872,4438872,4408587 Military Police Complaints Commission,S,Contributions to employee benefit plans,438567,445803,445803,447144 National Arts Centre Corporation,1,Payments to the Corporation for operating expenditures,59920409,44294459,66111319,46416148 National Capital Commission,1,Payments to the Commission for operating expenditures,74768128,75875420,79805080,69725156 National Capital Commission,5,Payments to the Commission for capital expenditures,116945549,78341049,111341049,25040049 National Film Board,1,Program expenditures,69247110,65648446,70946446,66490205 National Film Board,S,National Film Board Revolving Fund ( Revolving Funds Act ),89589,0,0,0 National Gallery of Canada,1,Payments to the Gallery for operating and capital expenditures,44002341,37756671,42256671,37778278 National Gallery of Canada,5,Payment to the Gallery for the acquisition of objects for the collection and related costs,8000000,8000000,8000000,8000000 National Museum of Science and Technology,1,Payments to the Museum for operating and capital expenditures,43173183,31514196,39514631,29933096 National Research Council of Canada,1,Operating expenditures,506241585,494507445,543917685,537914382 National Research Council of Canada,5,Capital expenditures,110269115,51085000,78214134,105785000 National Research Council of Canada,10,Grants and contributions,590805854,641080184,680914885,651151632 National Research Council of Canada,S,Other Statutory items listed in the Public Accounts of Canada,85875,0,0,0 National Research Council of Canada,S,"Spending of revenues pursuant to paragraph 5(1)( e ) of the National Research Council Act (R.S.C., 1985, c. N-15)",163061922,182000000,182000000,182000000 National Research Council of Canada,S,Contributions to employee benefit plans,65844964,68715595,70480436,71579186 National Security and Intelligence Review Agency Secretariat,1,Program expenditures,16113433,26523008,26510108,21253996 National Security and Intelligence Review Agency Secretariat,S,Contributions to employee benefit plans,1176321,1727668,1727668,1755229 Natural Sciences and Engineering Research Council,1,Operating expenditures,63610425,54351176,58073620,52005336 Natural Sciences and Engineering Research Council,5,Grants,1341785484,1295368765,1318123827,1259424499 Natural Sciences and Engineering Research Council,S,Contributions to employee benefit plans,7670298,6154213,6279092,6433554 Natural Sciences and Engineering Research Council,S,Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act,174979,203223,203223,203223 Natural Sciences and Engineering Research Council,S,Other Statutory items listed in the Public Accounts of Canada,33734,0,0,0 Northern Pipeline Agency,1,Program expenditures,248085,540000,540000,539949 Northern Pipeline Agency,S,Contributions to employee benefit plans,7607,32250,32250,32680 Office of Infrastructure of Canada,1,Operating expenditures,204692792,242734990,248731348,247556443 Office of Infrastructure of Canada,5,Capital expenditures,15623031,13804540,13804540,93866503 Office of Infrastructure of Canada,10,Grants and contributions,4237527265,6805353663,6812633016,6916338456 Office of Infrastructure of Canada,S,Minister of Housing and Diversity and Inclusion – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),0,92500,92500,94700 Office of Infrastructure of Canada,S,Contributions to employee benefit plans,14065905,18828909,18828909,18770059 Office of Infrastructure of Canada,S,Minister of Infrastructure and Communities – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),89481,92500,92500,94700 Office of Infrastructure of Canada,S,Contributions related to the Canada Community-Building Fund ( Keeping Canada’s Economy and Jobs Growing Act ),4490082497,2268966610,2268966610,2367617331 Office of the Auditor General,1,Program expenditures,99759594,107012784,107012784,109132300 Office of the Auditor General,S,Contributions to employee benefit plans,11610933,12868918,12868918,13418150 Office of the Auditor General,S,Other Statutory items listed in the Public Accounts of Canada,445,0,0,0 Office of the Chief Electoral Officer,1,Program expenditures,51176989,49335030,49335030,49722365 Office of the Chief Electoral Officer,S,Other Statutory items listed in the Public Accounts of Canada,1095,0,0,0 Office of the Chief Electoral Officer,S,Expenditures under the Electoral Boundaries Readjustment Act,3287562,6546500,6546500,954590 Office of the Chief Electoral Officer,S,Salary of the Chief Electoral Officer ( Canada Elections Act ),361266,361100,361100,372200 Office of the Chief Electoral Officer,S,Electoral expenditures ( Canada Elections Act and the Referendum Act ),557874140,133675262,133675262,140136372 Office of the Chief Electoral Officer,S,Contributions to employee benefit plans,14586796,13592033,13592033,13668683 Office of the Commissioner for Federal Judicial Affairs,1,Office of the Commissioner for Federal Judicial Affairs – Operating expenditures,10499476,11384358,11384358,10442577 Office of the Commissioner for Federal Judicial Affairs,5,Canadian Judicial Council – Operating expenditures,2820453,4617449,4617449,2641758 Office of the Commissioner for Federal Judicial Affairs,S,"Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1)",656497928,694015808,694015808,719315411 Office of the Commissioner for Federal Judicial Affairs,S,Contributions to employee benefit plans,965077,1037100,1037100,1063473 Office of the Commissioner of Lobbying,1,Program expenditures,4273500,4767252,4942252,4843470 Office of the Commissioner of Lobbying,S,Contributions to employee benefit plans,380063,521944,521944,511532 Office of the Commissioner of Official Languages,1,Program expenditures,20748567,19904554,19904554,20199364 Office of the Commissioner of Official Languages,S,Contributions to employee benefit plans,2365739,2334957,2334957,2371184 Office of the Conflict of Interest and Ethics Commissioner,1,Program expenditures,6567669,7276995,7276995,7421554 Office of the Conflict of Interest and Ethics Commissioner,S,Contributions to employee benefit plans,770535,866044,866044,911620 Office of the Correctional Investigator of Canada,1,Program expenditures,4614535,4880918,4880918,4957474 Office of the Correctional Investigator of Canada,S,Contributions to employee benefit plans,538459,597364,597364,617131 Office of the Director of Public Prosecutions,1,Program expenditures,182504427,191959680,198687708,192631768 Office of the Director of Public Prosecutions,S,Contributions to employee benefit plans,18875806,20418098,20809276,22053315 Office of the Governor General’s Secretary,1,Program expenditures,20578952,20510231,20510231,20677200 Office of the Governor General’s Secretary,S,"Annuities payable under the Governor General's Act (R.S.C., 1985 c . G-9)",924909,934389,934389,969785 Office of the Governor General’s Secretary,S,"Salary of the Governor General (R.S.C., 1985 c. G-9)",227785,341776,341776,350355 Office of the Governor General’s Secretary,S,Contributions to employee benefit plans,2122183,2201856,2201856,2257553 Office of the Intelligence Commissioner,1,Program expenditures,1913744,2368788,2368788,2384034 Office of the Intelligence Commissioner,S,Contributions to employee benefit plans,138141,166811,166811,171353 Office of the Parliamentary Budget Officer,1,Program expenditures,5494267,6650891,6650891,6850418 Office of the Parliamentary Budget Officer,S,Contributions to employee benefit plans,595951,750231,750231,790563 Office of the Public Sector Integrity Commissioner,1,Program expenditures,4927403,5121624,5121624,5169293 Office of the Public Sector Integrity Commissioner,S,Contributions to employee benefit plans,519126,554947,554947,569592 Office of the Public Sector Integrity Commissioner,S,Other Statutory items listed in the Public Accounts of Canada,110,0,0,0 Office of the Senate Ethics Officer,1,Program expenditures,802217,1278498,1278498,1325451 Office of the Senate Ethics Officer,S,Contributions to employee benefit plans,95938,130350,130350,139225 Office of the Superintendent of Financial Institutions,1,Program expenditures,1244352,1244352,1244352,1244352 Office of the Superintendent of Financial Institutions,S,Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act,206383753,219277299,219277299,293481635 Office of the Superintendent of Financial Institutions,S,Other Statutory items listed in the Public Accounts of Canada,311,0,0,0 Offices of the Information and Privacy Commissioners of Canada,1,Program expenditures – Office of the Information Commissioner of Canada,16150614,14125695,14278325,14212216 Offices of the Information and Privacy Commissioners of Canada,5,Program expenditures – Office of the Privacy Commissioner of Canada,27581381,26077995,26202984,26250549 Offices of the Information and Privacy Commissioners of Canada,S,Contributions to employee benefit plans,4902242,4925970,4925970,5031029 Offices of the Information and Privacy Commissioners of Canada,S,Other Statutory items listed in the Public Accounts of Canada,8198,0,0,0 Pacific Economic Development Agency of Canada,1,Operating expenditures,10767219,26202522,28383856,30346092 Pacific Economic Development Agency of Canada,5,Grants and contributions,156737177,226052644,330893750,143003919 Pacific Economic Development Agency of Canada,S,Contributions to employee benefit plans,1201390,2756096,3229802,2724179 Parks Canada Agency,1,"Operating expenditures, grants and contributions",667379805,622094141,670091565,663382945 Parks Canada Agency,5,Capital expenditures,299214456,138130184,166134625,331076015 Parks Canada Agency,10,Payments to the New Parks and Historic Sites Account,50988628,21258071,55336398,81304508 Parks Canada Agency,S,Other Statutory items listed in the Public Accounts of Canada,300300,0,0,0 Parks Canada Agency,S,Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act,80818318,150000000,150000000,155000000 Parks Canada Agency,S,Contributions to employee benefit plans,65257188,57100909,65610857,63249663 Parliamentary Protective Service,1,Program expenditures,77910546,89504130,94415833,91983908 Parliamentary Protective Service,S,Contributions to employee benefit plans,8711770,11245736,11982492,11729840 Parole Board of Canada,1,Program expenditures,52272398,58591187,61891187,62909681 Parole Board of Canada,S,Contributions to employee benefit plans,6446644,6904740,7579740,7408510 Parole Board of Canada,S,Other Statutory items listed in the Public Accounts of Canada,33776,0,0,0 Patented Medicine Prices Review Board,1,Program expenditures,11180049,15677393,15677393,15740193 Patented Medicine Prices Review Board,S,Contributions to employee benefit plans,1159360,1325820,1325820,1353481 Privy Council Office,1,Program expenditures,184049746,171938081,212172658,188647735 Privy Council Office,S,Contributions to employee benefit plans,19063377,20105742,23051463,21906104 Privy Council Office,S,Prime Minister – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),187800,189500,189500,194200 Privy Council Office,S,Deputy Prime Minister and Minister of Intergovernmental Affairs—Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),39255,0,0,0 Privy Council Office,S,President of the King’s Privy Council for Canada and Minister of Emergency Preparedness – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),37792,92500,92500,94700 Privy Council Office,S,President of the Queen's Privy Council for Canada and Minister of Intergovernmental Affairs–Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),51445,0,0,0 Privy Council Office,S,Special Representative for the Prairies—Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),51445,0,0,0 Privy Council Office,S,Other Statutory items listed in the Public Accounts of Canada,95248,0,0,0 Privy Council Office,S,Leader of the Government in the House of Commons – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),39255,92500,92500,94700 Public Health Agency of Canada,1,Operating expenditures,8093113853,7853559297,10591164135,3654335640 Public Health Agency of Canada,5,Capital expenditures,17377726,23300000,51861000,41347000 Public Health Agency of Canada,10,Grants and contributions,529172022,538766436,685432861,461905392 Public Health Agency of Canada,S,Contributions to employee benefit plans,55616969,65932563,70078745,45772699 Public Health Agency of Canada,S,"Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act",10125387,13412742,13412742,13412742 Public Health Agency of Canada,S,Other Statutory items listed in the Public Accounts of Canada,26541,0,0,0 Public Service Commission,1,Program expenditures,75717706,80875554,82297812,82040443 Public Service Commission,S,Other Statutory items listed in the Public Accounts of Canada,885,0,0,0 Public Service Commission,S,Contributions to employee benefit plans,10331198,11925175,12273562,12255890 Registrar of the Supreme Court of Canada,1,Program expenditures,27676600,27139017,30558709,32014979 Registrar of the Supreme Court of Canada,S,Contributions to employee benefit plans,3037893,3061816,3453524,3583106 Registrar of the Supreme Court of Canada,S,"Judges’ salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended)",8679233,9463062,9531812,9945548 Royal Canadian Mounted Police,1,Operating expenditures,3955115401,3016856037,3273863254,3109941360 Royal Canadian Mounted Police,5,Capital expenditures,235865869,262730335,311078277,284004352 Royal Canadian Mounted Police,10,Grants and contributions,482559706,428273483,668925484,201445483 Royal Canadian Mounted Police,S,Contributions to employee benefit plans,96677002,65864641,69095459,83532881 Royal Canadian Mounted Police,S,Pensions and other employee benefits – Members of the Force,545556213,455479327,467685292,482695485 Royal Canadian Mounted Police,S,Other Statutory items listed in the Public Accounts of Canada,6324717,0,0,0 Royal Canadian Mounted Police,S,"Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)",4326758,5000000,5000000,5000000 Royal Canadian Mounted Police External Review Committee,1,Program expenditures,3493016,5801194,5801194,5814400 Royal Canadian Mounted Police External Review Committee,S,Contributions to employee benefit plans,381688,640904,640904,651521 Secretariat of the National Security and Intelligence Committee of Parliamentarians,1,Program expenditures,2530086,3409991,3409991,3409410 Secretariat of the National Security and Intelligence Committee of Parliamentarians,S,Contributions to employee benefit plans,167916,241265,241265,244482 Senate,1,Program expenditures,66282797,84536860,84536860,88600627 Senate,S,"Senate House Officers and Senators – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act ; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c.M-5)",22111804,27904035,27904035,28321984 Senate,S,Contributions to employee benefit plans,7967693,9380807,9380807,9771775 Shared Services Canada,1,Operating expenditures,1822076368,2161889344,2296717884,2199108970 Shared Services Canada,5,Capital expenditures,223603161,339296808,283843267,269680471 Shared Services Canada,S,Contributions to employee benefit plans,111632038,117709463,117709463,123179982 Shared Services Canada,S,Other Statutory items listed in the Public Accounts of Canada,4842613,0,0,0 Social Sciences and Humanities Research Council,1,Operating expenditures,40972861,39803046,41834265,43157521 Social Sciences and Humanities Research Council,5,Grants,970617959,1029372709,1068572730,1107095776 Social Sciences and Humanities Research Council,S,Contributions to employee benefit plans,4680149,4169009,4493969,4969029 Social Sciences and Humanities Research Council,S,Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act,102766,107962,107962,107962 Social Sciences and Humanities Research Council,S,Other Statutory items listed in the Public Accounts of Canada,16903,0,0,0 Standards Council of Canada,1,Payments to the Council,19271621,15647708,17702499,17805586 Statistics Canada,1,Program expenditures,792669655,496727478,538206523,457199717 Statistics Canada,S,Contributions to employee benefit plans,90695210,79966771,80970180,74895542 Statistics Canada,S,Other Statutory items listed in the Public Accounts of Canada,18310,0,0,0 Telefilm Canada,1,Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act,151228599,151908479,311108479,151908479 The Federal Bridge Corporation Limited,1,Payments to the Corporation,9123879,0,5303000,7381000 The Jacques-Cartier and Champlain Bridges Inc.,1,Payments to the corporation,235144062,280004519,280514520,144126071 The National Battlefields Commission,1,Program expenditures,10852211,9127247,13034547,11337820 The National Battlefields Commission,S,Contributions to employee benefit plans,626249,733839,733839,745230 The National Battlefields Commission,S,Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act,1723071,2000000,2000000,2000000 Treasury Board Secretariat,1,Program expenditures,303665675,320060709,354755551,312841340 Treasury Board Secretariat,5,Government Contingencies,0,750000000,750000000,750000000 Treasury Board Secretariat,10,Government-wide Initiatives,0,152305896,162770896,71120731 Treasury Board Secretariat,15,Compensation Adjustments,0,0,385380126,0 Treasury Board Secretariat,20,Public Service Insurance,2923781288,3195856257,3732522712,3412149682 Treasury Board Secretariat,25,Operating Budget Carry Forward,0,2100000000,2515000000,3000000000 Treasury Board Secretariat,30,Paylist Requirements,0,600000000,740000000,600000000 Treasury Board Secretariat,35,Capital Budget Carry Forward,0,700000000,700000000,750000000 Treasury Board Secretariat,S,Contributions to employee benefit plans,35390017,35340344,37178089,34656544 Treasury Board Secretariat,S,President of the Treasury Board – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90700,92500,92500,94700 Treasury Board Secretariat,S,Minister of State (Minister of Digital Government) – Motor car allowance ( Parliament of Canada Act ),1167,0,0,0 Treasury Board Secretariat,S,Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act,7805000000,0,0,0 Treasury Board Secretariat,S,"Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33)",1458,0,0,0 VIA HFR - VIA TGF Inc.,1,Payments to the corporation for operating and capital expenditures,0,0,0,43670000 VIA Rail Canada Inc.,1,Payments to the Corporation,628856038,980546235,1096370797,1233649830 Veterans Review and Appeal Board,1,Program expenditures,9811517,9906136,12430868,13837908 Veterans Review and Appeal Board,S,Contributions to employee benefit plans,1292444,1350518,1798856,1932525 Windsor-Detroit Bridge Authority,1,Payments to the Authority,481287738,961830406,1106494000,885179373