Organization,Vote,Description,2022-23 Expenditures,2023-24 Main Estimates,2023-24 Estimates To Date,2024-25 Main Estimates Administrative Tribunals Support Service of Canada,1,Program expenditures,70734220,67956136,67956136,68646258 Administrative Tribunals Support Service of Canada,S,Contributions to employee benefit plans,11861206,12401922,12401922,12012655 Atlantic Canada Opportunities Agency,1,Operating expenditures,72473291,68404079,70675499,70390767 Atlantic Canada Opportunities Agency,5,Grants and contributions,351386494,312855591,437992095,306694872 Atlantic Canada Opportunities Agency,S,Contributions to employee benefit plans,9264243,8967542,9496339,8557714 Atlantic Canada Opportunities Agency,S,Other Statutory items listed in the Public Accounts of Canada,2000,0,0,0 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 ),0,2000,2000,0 Atomic Energy of Canada Limited,1,Payments to the corporation for operating and capital expenditures,1083200000,1541555307,1547315307,1591309916 Canada Border Services Agency,1,Operating expenditures,2182831319,2307628892,2354299736,2228829635 Canada Border Services Agency,5,Capital expenditures,170423612,182507859,215381064,205747449 Canada Border Services Agency,S,Other Statutory items listed in the Public Accounts of Canada,675482,0,0,0 Canada Border Services Agency,S,Contributions to employee benefit plans,240612039,227731646,240143414,215029278 Canada Council for the Arts,1,Payments to the Council,423422901,364238813,364946813,363758160 Canada Mortgage and Housing Corporation,1,Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act,3575649302,5059038048,6572172963,5620208332 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,587055778,46100000,21700000,7500000 Canada Mortgage and Housing Corporation,S,"Advances under the National Housing Act (R.S.C., 1985, c. N-11)",-164412879,-119838866,-119838866,-194777830 Canada Post Corporation,1,Payments to the Corporation for special purposes,22210000,22210000,22210000,22210000 Canada Revenue Agency,1,"Operating expenditures, grants and contributions",4473905356,4393470330,4527738388,4563721864 Canada Revenue Agency,5,Capital expenditures,78307534,121472814,121472814,90816159 Canada Revenue Agency,S,Contributions to employee benefit plans,678622022,585812975,589286188,568545551 Canada Revenue Agency,S,Minister of National Revenue – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Canada Revenue Agency,S,Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act,513669221,357678813,357678813,338773389 Canada Revenue Agency,S,Other Statutory items listed in the Public Accounts of Canada,4920943,0,0,0 Canada Revenue Agency,S,Children's Special Allowance payments ( Children's Special Allowance Act ),368192202,368000000,368000000,396000000 Canada Revenue Agency,S,Distribution of fuel charges (Canada Carbon Rebate) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 122.8 of the Income Tax Act,6823776253,8999000000,9595000000,11358000000 Canada Revenue Agency,S,Distribution of fuel charges (to provinces and territories) under section 165 of the Greenhouse Gas Pollution Pricing Act,40623072,49000000,49000000,60000000 Canada Revenue Agency,S,Distribution of fuel charges (to farming businesses) under section 165 of the Greenhouse Gas Pollution Pricing Act and section 127.42 of the Income Tax Act,129365039,0,165000000,203500000 Canada School of Public Service,1,Program expenditures,65558125,63502781,64084851,72079894 Canada School of Public Service,S,Other Statutory items listed in the Public Accounts of Canada,4306,0,0,0 Canada School of Public Service,S,Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act,13724882,6723332,6723332,6630872 Canada School of Public Service,S,Contributions to employee benefit plans,9575426,9188434,9188434,9128005 Canadian Accessibility Standards Development Organization,1,Operating expenditures,9775776,11892041,12117041,11999820 Canadian Accessibility Standards Development Organization,5,Grants and contributions,8498175,8500000,8500000,8500000 Canadian Accessibility Standards Development Organization,S,Contributions to employee benefit plans,792650,823871,823871,763030 Canadian Air Transport Security Authority,1,Payments to the Authority for operating and capital expenditures,865964449,561429271,1074515043,1194373969 Canadian Broadcasting Corporation,1,Payments to the Corporation for operating expenditures,1174970942,1173123435,1173123435,1267339411 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,108326000,110046000,110046000,111898000 Canadian Centre for Occupational Health and Safety,1,Program expenditures,4577121,5234213,5234213,6320572 Canadian Centre for Occupational Health and Safety,S,Contributions to employee benefit plans,1418995,689635,689635,776034 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,7159253,4500000,4500000,4500000 Canadian Commercial Corporation,1,Payments to the Corporation,13000000,13000000,13000000,13792138 Canadian Dairy Commission,1,Program expenditures,4543733,4222621,4222621,4994571 Canadian Dairy Commission,S,Other Statutory items listed in the Public Accounts of Canada,-2026036,0,0,0 Canadian Energy Regulator,1,Program expenditures,100803350,102009593,102109812,101145961 Canadian Energy Regulator,S,Contributions to employee benefit plans,11613625,11412951,11412951,10247693 Canadian Food Inspection Agency,1,"Operating expenditures, grants and contributions",708264795,643834807,694669599,671721763 Canadian Food Inspection Agency,5,Capital expenditures,42798554,47529437,57692751,37977389 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)",119382097,12500000,12500000,12500000 Canadian Food Inspection Agency,S,Other Statutory items listed in the Public Accounts of Canada,483161,0,0,0 Canadian Food Inspection Agency,S,Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act,51126341,53000000,53000000,53000000 Canadian Food Inspection Agency,S,Contributions to employee benefit plans,86390502,85219228,91689015,81079646 Canadian Grain Commission,1,Program expenditures,6252362,5467952,5467952,5893735 Canadian Grain Commission,S,Other Statutory items listed in the Public Accounts of Canada,32663,0,0,0 Canadian Grain Commission,S,"Canadian Grain Commission Revolving Fund ( Appropriation Act No. 4, 1994-95 )",16142697,2624231,2624231,5553760 Canadian Grain Commission,S,Contributions to employee benefit plans,660012,731260,731260,722665 Canadian High Arctic Research Station,1,Program expenditures,32738001,29961393,35785795,33006666 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,1396919,1781935,1850551,1671388 Canadian Human Rights Commission,1,Program expenditures,35090580,33522865,35536147,33452380 Canadian Human Rights Commission,S,Contributions to employee benefit plans,4261731,4232748,4232748,4304750 Canadian Human Rights Commission,S,Other Statutory items listed in the Public Accounts of Canada,349,0,0,0 Canadian Institutes of Health Research,1,Operating expenditures,70194453,72521635,71788436,76150771 Canadian Institutes of Health Research,5,Grants,1258419241,1270253442,1283479883,1284600360 Canadian Institutes of Health Research,S,Contributions to employee benefit plans,8298214,8865704,8865704,8809589 Canadian Intergovernmental Conference Secretariat,1,Program expenditures,5870746,5638744,7067583,7295419 Canadian Intergovernmental Conference Secretariat,S,Contributions to employee benefit plans,429073,452447,626397,531123 Canadian Museum for Human Rights,1,Payments to the Museum for operating and capital expenditures,30816799,25458013,26798013,28589790 Canadian Museum of History,1,Payments to the Museum for operating and capital expenditures,77558634,73251251,78307251,83116568 Canadian Museum of Immigration at Pier 21,1,Payments to the Museum for operating and capital expenditures,8956694,8111694,9086694,10024370 Canadian Museum of Nature,1,Payments to the Museum for operating and capital expenditures,33006375,27718568,32324368,32534909 Canadian Northern Economic Development Agency,1,Operating expenditures,21134939,21196977,22003601,21698804 Canadian Northern Economic Development Agency,5,Grants and contributions,82080790,58060500,62390284,47557663 Canadian Northern Economic Development Agency,S,Contributions to employee benefit plans,1861614,2175385,2290027,2131509 Canadian Nuclear Safety Commission,1,Program expenditures,40887209,51986215,52463215,52421455 Canadian Nuclear Safety Commission,S,Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act,97315173,101056223,101056223,108605514 Canadian Nuclear Safety Commission,S,Contributions to employee benefit plans,14763783,5545411,5545411,5107691 Canadian Race Relations Foundation,1,Payments to the Foundation,5115542,9000000,9000000,8992410 Canadian Radio-television and Telecommunications Commission,1,Program expenditures,6734942,9896828,9896828,8065740 Canadian Radio-television and Telecommunications Commission,S,Contributions to employee benefit plans,8290625,9933271,9933271,9949408 Canadian Radio-television and Telecommunications Commission,S,Other Statutory items listed in the Public Accounts of Canada,2,0,0,0 Canadian Security Intelligence Service,1,Program expenditures,620073823,604300921,636434072,648080771 Canadian Security Intelligence Service,S,Other Statutory items listed in the Public Accounts of Canada,327092,0,0,0 Canadian Security Intelligence Service,S,Contributions to employee benefit plans,52045961,58483951,58731074,54543214 Canadian Space Agency,1,Operating expenditures,225124291,221481683,246820074,242285439 Canadian Space Agency,5,Capital expenditures,174852077,225847556,228887075,80059782 Canadian Space Agency,10,Grants and contributions,85064526,77912538,72912538,79468000 Canadian Space Agency,S,Contributions to employee benefit plans,12404303,12160460,12268707,12154248 Canadian Space Agency,S,Other Statutory items listed in the Public Accounts of Canada,790298,0,0,0 Canadian Tourism Commission,1,Payments to the Commission,156225494,111152829,120903516,115967712 Canadian Transportation Accident Investigation and Safety Board,1,Program expenditures,32829085,31469976,35218700,36450119 Canadian Transportation Accident Investigation and Safety Board,S,Contributions to employee benefit plans,3868460,3913678,4522664,4169228 Canadian Transportation Accident Investigation and Safety Board,S,Other Statutory items listed in the Public Accounts of Canada,116435,0,0,0 Canadian Transportation Agency,1,Program expenditures,36683294,27756954,44467720,50218650 Canadian Transportation Agency,S,Contributions to employee benefit plans,4447023,3630850,7537642,6040737 Civilian Review and Complaints Commission for the Royal Canadian Mounted Police,1,Program expenditures,11192826,14133193,14133193,14763619 Civilian Review and Complaints Commission for the Royal Canadian Mounted Police,S,Contributions to employee benefit plans,1286835,1573860,1573860,1515898 Communications Security Establishment,1,Program expenditures,879587488,906759081,930175678,977621520 Communications Security Establishment,S,Contributions to employee benefit plans,51657305,59150278,61522809,64061482 Communications Security Establishment,S,Other Statutory items listed in the Public Accounts of Canada,3101,0,0,0 Copyright Board,1,Program expenditures,3586402,3918577,3918577,4045082 Copyright Board,S,Contributions to employee benefit plans,409386,433636,433636,411153 Correctional Service of Canada,1,"Operating expenditures, grants and contributions",2574170748,2594051090,2897856282,2655453352 Correctional Service of Canada,5,Capital expenditures,199357363,197572246,218570151,262742908 Correctional Service of Canada,10,CORCAN revolving fund,0,0,1,1 Correctional Service of Canada,S,Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account,100,0,0,0 Correctional Service of Canada,S,Other Statutory items listed in the Public Accounts of Canada,1103577,0,0,0 Correctional Service of Canada,S,CORCAN Revolving Fund,-9307193,-1835604,-1835604,-1127291 Correctional Service of Canada,S,Contributions to employee benefit plans,250112318,263268236,277307754,254207096 Courts Administration Service,1,Program expenditures,98506490,92592873,115336306,155939429 Courts Administration Service,S,Other Statutory items listed in the Public Accounts of Canada,307,0,0,0 Courts Administration Service,S,Contributions to employee benefit plans,9547864,8783938,9855912,10011492 Department for Women and Gender Equality,1,Operating expenditures,57362612,59176748,60324820,61336015 Department for Women and Gender Equality,5,Grants and contributions,259383052,225416914,249607617,303970339 Department for Women and Gender Equality,S,Contributions to employee benefit plans,6269956,6260151,6465281,6055463 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 ),92400,94700,94700,98600 Department for Women and Gender Equality,S,Other Statutory items listed in the Public Accounts of Canada,797,0,0,0 Department of Agriculture and Agri-Food,1,Operating expenditures,652042372,463606864,646199992,662147698 Department of Agriculture and Agri-Food,5,Capital expenditures,47768204,31963435,54540230,66820123 Department of Agriculture and Agri-Food,10,Grants and contributions,711409346,513062360,889684110,799514734 Department of Agriculture and Agri-Food,S,Contribution payments for the Dairy Innovation and Investment Fund ( Farm Income Protection Act ),0,0,0,40000000 Department of Agriculture and Agri-Food,S,Contribution payments for the Livestock Price Insurance program ( Farm Income Protection Act ),0,0,4000000,4000000 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 Agriculture and Agri-Food,S,Loans pursuant to section 17 (1) of the Farm Income Protection Act,-21426811,0,0,0 Department of Agriculture and Agri-Food,S,Contribution payments for the Agricultural Disaster Relief program/AgriRecovery ( Farm Income Protection Act ),49573001,0,254713335,118513335 Department of Agriculture and Agri-Food,S,Loan guarantees under the Canadian Agricultural Loans Act,-459931,13111013,13111013,13111013 Department of Agriculture and Agri-Food,S,"Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)",59512358,113300000,147547187,115600000 Department of Agriculture and Agri-Food,S,Contributions in support of the Assistance to the Pork Industry Initiative,-6862924,0,0,0 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriInvest program ( Farm Income Protection Act ),21472556,15487500,16711451,19779021 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriStability program ( Farm Income Protection Act ),331747545,246408961,339658188,339658188 Department of Agriculture and Agri-Food,S,Grant payments for the Dairy Direct Payment Program ( Farm Income Protection Act ),458980887,0,300000000,250000000 Department of Agriculture and Agri-Food,S,Grant payments for the AgriInvest program ( Farm Income Protection Act ),142412528,116764500,124463207,153974143 Department of Agriculture and Agri-Food,S,Grant payments for the AgriStability program ( Farm Income Protection Act ),12458106,8901419,52063330,52063330 Department of Agriculture and Agri-Food,S,Other Statutory items listed in the Public Accounts of Canada,5510001,0,0,0 Department of Agriculture and Agri-Food,S,Canadian Pari-Mutuel Agency Revolving Fund ( Revolving Funds Act ),-68499,2018122,2018122,1848437 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 ),92400,94700,94700,98600 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriInsurance program ( Farm Income Protection Act ),1052520171,243448000,1033783000,1033783000 Department of Agriculture and Agri-Food,S,Contributions to employee benefit plans,68436797,58805665,83549870,71012052 Department of Canadian Heritage,1,Operating expenditures,263694463,202886911,226564218,237751779 Department of Canadian Heritage,5,Grants and contributions,2004559020,1707891504,1904991180,1624605590 Department of Canadian Heritage,S,"Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8)",976697,637000,637000,637000 Department of Canadian Heritage,S,Other Statutory items listed in the Public Accounts of Canada,44397,0,0,0 Department of Canadian Heritage,S,Salaries of the Lieutenant-Governors ( Salaries Act ),1698956,1196000,1196000,1196000 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 ),77000,0,0,0 Department of Canadian Heritage,S,Minister of Canadian Heritage – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),107800,94700,94700,98600 Department of Canadian Heritage,S,Contributions to employee benefit plans,29165608,27119694,31257004,28698471 Department of Canadian Heritage,S,Minister of Sport and Physical Activity– Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),0,94700,94700,98600 Department of Canadian Heritage,S,Supplementary Retirement Benefits – Former Lieutenant-Governors ( Supplementary Retirement Benefits Act ),231096,182000,182000,182000 Department of Citizenship and Immigration,1,Operating expenditures,1926787303,1854455344,2811755226,1550671102 Department of Citizenship and Immigration,5,Capital expenditures,21929275,104704726,13395765,11846201 Department of Citizenship and Immigration,10,Grants and contributions,2800540103,2394529894,3343084889,2454878172 Department of Citizenship and Immigration,S,Contributions to employee benefit plans,121011217,128325471,149159289,135856747 Department of Citizenship and Immigration,S,"Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",93863,94700,94700,98600 Department of Citizenship and Immigration,S,"Passport Canada Revolving Fund ( Revolving Funds Act (R.S.C., 1985, c. R-8))",317716768,6582537,6582537,41097803 Department of Citizenship and Immigration,S,Other Statutory items listed in the Public Accounts of Canada,20942691,0,0,0 Department of Citizenship and Immigration,S,Fees returned in connection with a terminated application,79550,0,0,0 Department of Citizenship and Immigration,S,Fees returned in connection with a terminated application in Investor and Entrepreneur Classes,16200,0,0,0 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,70866692,0,0,0 Department of Crown-Indigenous Relations and Northern Affairs,1,Operating expenditures,1365907004,4246075402,11503225450,1972347839 Department of Crown-Indigenous Relations and Northern Affairs,5,Capital expenditures,3953067,140000,313545,75000 Department of Crown-Indigenous Relations and Northern Affairs,10,Grants and contributions,7108082582,4851166848,14918303165,8908436755 Department of Crown-Indigenous Relations and Northern Affairs,L15,Loans to Indigenous claimants,15030979,25903000,25903000,25903000 Department of Crown-Indigenous Relations and Northern Affairs,S,Contributions to employee benefit plans,28561534,29534942,31159421,26187053 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,Other Statutory items listed in the Public Accounts of Canada,620691022,0,0,0 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,5201030,4125988,4125988,4125988 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,Minister of Crown-Indigenous Relations – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 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 ),92400,94700,94700,98600 Department of Employment and Social Development,1,Operating expenditures,1362431492,1273326965,1441781742,1296715593 Department of Employment and Social Development,5,Grants and contributions,10079866411,9892285081,10121866980,10185640405 Department of Employment and Social Development,S,Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act,-113235624,60488723,65150264,54037545 Department of Employment and Social Development,S,Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act,144384091,15877753,30288647,23565500 Department of Employment and Social Development,S,Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act,155397060,17821488,18296326,14963422 Department of Employment and Social Development,S,Payments related to the direct financing arrangement under the Apprentice Loans Act,2883127,3811610,4751504,4236835 Department of Employment and Social Development,S,Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act,1281695138,1443970740,1474618785,1172494451 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,402943029,388439850,514258462,575965790 Department of Employment and Social Development,S,Other Statutory items listed in the Public Accounts of Canada,1785572,0,0,0 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)",24496658,31444511,31444511,31444511 Department of Employment and Social Development,S,Minister of Labour and Seniors – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of Employment and Social Development,S,"Minister of State (Minister of Diversity, Inclusion and Persons with Disabilities) – Motor car allowance ( Parliament of Canada Act )",2000,2000,2000,2000 Department of Employment and Social Development,S,Contributions to employee benefit plans,418526374,352942081,370128765,351316002 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 )",92400,94700,94700,98600 Department of Employment and Social Development,S,"Minister of Employment, Workforce Development and Official Languages – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",92400,94700,94700,98600 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,3367941806,1937859143,2437060217,1888125325 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 ),466813648,631444065,459486803,505020056 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 ),1031795731,1040000000,1030000000,1070000000 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 ),156645448,180000000,171000000,190000000 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 )",19150841,49250000,49250000,49250000 Department of Employment and Social Development,S,Minister of Citizens’ Services – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),0,0,0,98600 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,Debt write-off – Canada Student Loans and Canada Apprentice Loans,220563466,0,215518566,0 Department of Employment and Social Development,S,Loans disbursed under the Apprentice Loans Act,6787983,11079066,16086977,20466177 Department of Employment and Social Development,S,Loans disbursed under the Canada Student Financial Assistance Act,355086730,150440584,1405697399,1189417895 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,4098451,347209,301797,-2084284 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,-1759986,-1161307,-1161307,-2249461 Department of Employment and Social Development,S,The provision of funds for interest payments to lending institutions under the Canada Student Loans Act,1962,0,0,0 Department of Employment and Social Development,S,One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures,-52700,0,0,0 Department of Employment and Social Development,S,"Supplementary payment to seniors (OAS 75+) pursuant to the Budget Implementation Act, 2021, No. 1",621825,0,0,0 Department of Employment and Social Development,S,"Allowance Payments (R.S.C., 1985, c. O-9)",575161168,646000000,650000000,748000000 Department of Employment and Social Development,S,"Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)",16100638016,17779000000,17694000000,19277000000 Department of Employment and Social Development,S,"Old Age Security Payments (R.S.C., 1985, c. O-9)",52737283412,58126000000,57121000000,61064000000 Department of Employment and Social Development,S,Universal Child Care Benefit ( Universal Child Care Benefit Act ),-1479517,900000,2000000,1400000 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,-483349821,0,0,0 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 ),177800665,265962674,193075192,224054179 Department of Employment and Social Development,S,Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act,18910388,15869252,15082243,8782824 Department of Finance,1,Program expenditures,329319150,128498703,420988926,145198781 Department of Finance,5,Authority for amount by way of direct payments to the International Development Association under the Bretton Woods and Related Agreements Act,0,1,1,1 Department of Finance,S,Other Interest Costs,5597929854,4838000000,4875000000,4582000000 Department of Finance,S,Payment to the Canada Infrastructure Bank,384450033,2921312000,2921312000,3454085000 Department of Finance,S,Contributions to employee benefit plans,14313748,15947561,16676310,15561484 Department of Finance,S,Deputy Prime Minister and Minister of Finance – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),90400,94700,94700,98600 Department of Finance,S,Minister of State (Minister of Middle Class Prosperity and Associate Minister of Finance) – Motor car allowance,4000,0,0,0 Department of Finance,S,Purchase of Domestic Coinage ( Royal Canadian Mint Act ),87250876,84000000,82000000,81000000 Department of Finance,S,Payments related to Canada Health Transfer (Section 24.74 - Federal-Provincial Fiscal Arrangements Act ),2000000000,0,2000000000,0 Department of Finance,S,"Payments in relation to transit and housing ( Budget Implementation Act, 2022, No. 1 )",750000000,0,0,0 Department of Finance,S,"Grant to the IMF's Resilience and Sustainability Trust ( Bretton Woods and Related Agreements Act, Section 8.1(2) )",40144062,0,0,0 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 )",100733215,0,156850000,196860000 Department of Finance,S,Payments to World Bank - Ukraine Multi-Donor Trust Fund,115000000,0,0,0 Department of Finance,S,Canadian Securities Regulation Regime Transition Office ( Canadian Securities Regulation Regime Transition Office Act ),-234224,0,0,0 Department of Finance,S,"Payments for school ventilation improvement pursuant to the Economic and Fiscal Update Implementation Act, 2021",100000000,0,0,0 Department of Finance,S,"Financial assistance to the International Development Association ( Bretton Woods and Related Agreements Act, Section 8 )",386748413,0,0,0 Department of Finance,S,"Financial Assistance to Ukraine through IMF Administered Account ( Bretton Woods and Related Agreements Act, Section 8.3 )",4350000000,0,0,0 Department of Finance,S,"Bilateral Loan to Ukraine ( Bretton Woods and Related Agreements Act, Section 8.3 )",500000000,0,0,0 Department of Finance,S,Additional Fiscal Equalization Offset Payment to Nova Scotia ( Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act ),47772000,0,0,0 Department of Finance,S,Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act ),4552785221,4834417818,4834417818,5158964752 Department of Finance,S,Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act ),21920222000,23963000000,23963000000,25252833000 Department of Finance,S,"Statutory Subsidies ( Constitution Acts , 1867-1982, and Other Statutory Authorities)",42639341,42639341,44585961,44585961 Department of Finance,S,Payments to International Development Association ( Bretton Woods and Related Agreements Act ),911436000,486916000,486916000,486916000 Department of Finance,S,Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act ),45140656521,49420572000,49420572000,52080686000 Department of Finance,S,Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act ),-6080781000,-5902725000,-5795881000,-6033974000 Department of Finance,S,Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act ),15938157000,16416302000,16416302000,16908791000 Department of Finance,S,Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act,56818753,51823068,51823068,51535479 Department of Finance,S,"Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act , 1964)",-753319887,-1302720510,-1279753650,-1331973210 Department of Finance,S,Interest on Unmatured Debt ( Financial Administration Act ),25990399324,32939000000,36837000000,41957000000 Department of Finance,S,Minister of State (Minister of Tourism and Associate Minister of Finance) – Motor car allowance ( Parliament of Canada Act ),0,2000,2000,0 Department of Finance,S,Fiscal Stabilization (Part II – Federal-Provincial Fiscal Arrangements Act ),0,0,576511311,0 Department of Finance,S,"Payment for the acquisition of shares in the Canada Growth Fund pursuant to the Fall Economic Statement Implementation Act, 2022",0,0,1390000000,0 Department of Finance,S,Other Statutory items listed in the Public Accounts of Canada,62977750857,0,0,0 Department of Fisheries and Oceans,1,Operating expenditures,2191701194,2010994201,2158227528,2175845920 Department of Fisheries and Oceans,5,Capital expenditures,986124249,1381611297,1431450239,1826755893 Department of Fisheries and Oceans,10,Grants and contributions,402101250,532401762,775605362,491765345 Department of Fisheries and Oceans,S,Contributions to employee benefit plans,194461102,186248386,204648611,190714646 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 )",92400,94700,94700,98600 Department of Fisheries and Oceans,S,Other Statutory items listed in the Public Accounts of Canada,2347554,0,0,0 "Department of Foreign Affairs, Trade and Development",,Items voted in prior Estimates,3225980,0,0,0 "Department of Foreign Affairs, Trade and Development",1,Operating expenditures,2040832493,1960768061,2171296207,2242325841 "Department of Foreign Affairs, Trade and Development",5,Capital expenditures,117230329,197425761,231709795,182535896 "Department of Foreign Affairs, Trade and Development",10,Grants and contributions,6412400808,4946749600,5676680908,5884106557 "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",89017454,102536000,107782011,112971000 "Department of Foreign Affairs, Trade and Development",20,"Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act , payments to international financial institutions – Direct payments",0,1,1,1 "Department of Foreign Affairs, Trade and Development", L30,Loans – International Financial Assistance Act,120000000,201000000,201000000,201000000 "Department of Foreign Affairs, Trade and Development",S,Minister of Foreign Affairs – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 "Department of Foreign Affairs, Trade and Development",S,Contributions to employee benefit plans,135862436,126898982,149022946,135554160 "Department of Foreign Affairs, Trade and Development",S,"Minister of Export Promotion, International Trade and Economic Development – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",92400,94700,94700,98600 "Department of Foreign Affairs, Trade and Development",S,Minister of International Development – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 "Department of Foreign Affairs, Trade and Development",S,Other Statutory items listed in the Public Accounts of Canada,120607367,0,0,0 "Department of Foreign Affairs, Trade and Development",S,"Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)",408546,900000,900000,900000 "Department of Foreign Affairs, Trade and Development",S,Payments to International Financial Institutions – Direct payments ( International Development (Financial Institutions) Assistance Act ),337566994,241074568,241074568,249404568 "Department of Foreign Affairs, Trade and Development",S,Payments to International Financial Institutions – Capital subscriptions ( International Development (Financial Institutions) Assistance Act ),141704503,0,0,0 Department of Health,1,Operating expenditures,1022880846,1032415062,1247584656,2946902738 Department of Health,5,Capital expenditures,19021854,27991054,28948681,26515978 Department of Health,10,Grants and contributions,1806317621,2858624470,5505198211,5424597004 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 ),0,94700,94700,98600 Department of Health,S,Payments for dental benefits pursuant to the Dental Benefit Act,156907140,0,339100000,100200000 Department of Health,S,"Payments for COVID-19 tests pursuant to the Economic and Fiscal Update Implementation Act, 2021",1000277662,0,0,0 Department of Health,S,Other Statutory items listed in the Public Accounts of Canada,677374,0,0,0 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",179928109,51462891,51462891,51462891 Department of Health,S,Minister of Health – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),184800,94700,94700,98600 Department of Health,S,Contributions to employee benefit plans,136112783,129543408,138121398,128726713 Department of Indigenous Services,1,Operating expenditures,4748340722,23462199484,27403347055,2583434729 Department of Indigenous Services,5,Capital expenditures,3474448,6102934,9791522,6385586 Department of Indigenous Services,10,Grants and contributions,17672587165,15990911482,19921757037,18337731120 Department of Indigenous Services,S,Authority to increase the Ministerial Loan Guarantee,0,0,1,0 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,Contributions related to the Canada Community-Building Fund ( Keeping Canada’s Economy and Jobs Growing Act ),31033390,32382668,32382668,0 Department of Indigenous Services,S,Indian Annuities Treaty payments ( Indian Act ),3250421,2100000,2100000,2100000 Department of Indigenous Services,S,Other Statutory items listed in the Public Accounts of Canada,2212992,0,0,0 Department of Indigenous Services,S,Minister of Indigenous Services – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of Indigenous Services,S,Contributions to employee benefit plans,95370740,111685218,119880204,107141018 Department of Industry,1,Operating expenditures,624428938,613545412,630738612,618058710 Department of Industry,5,Capital expenditures,13586687,29222750,31342128,76406772 Department of Industry,10,Grants and contributions,2846548325,5025685237,5154500569,5243950500 Department of Industry, L15,Payments under subsection 14(2) of the Department of Industry Act,0,300000,300000,300000 Department of Industry, L20,Loans under paragraph 14(1)(a) of the Department of Industry Act,0,500000,500000,500000 Department of Industry,S,Minister of State (Minister of Tourism and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec) - Motor car allowance ( Parliament of Canada Act ),0,0,0,2000 Department of Industry,S,Minister of Small Business - Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),0,0,0,98600 Department of Industry,S,Other Statutory items listed in the Public Accounts of Canada,561758,0,0,0 Department of Industry,S,"Canadian Intellectual Property Office Revolving Fund ( Appropriation Act No. 3, 1993–94 )",14540312,11383045,32594821,15324489 Department of Industry,S,Minister of State (Minister of Rural Economic Development and Minister responsible for the Atlantic Canada Opportunities Agency) – Motor car allowance ( Parliament of Canada Act ),2000,2000,2000,2000 Department of Industry,S,"Minister of Innovation, Science and Industry – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",92400,94700,94700,98600 Department of Industry,S,Payments for Investments in Enterprise Crown corporations,-4657000000,0,0,0 Department of Industry,S,"CIFAR - Pan-Canadian Artificial Intelligence Strategy ( Budget Implementation Act, 2017, No. 1 )",9737869,15312999,16393559,5337890 Department of Industry,S,"Liabilities for Small Business Loans Act (R.S., 1985, c. S-11)",-1785,0,0,0 Department of Industry,S,"Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)",60369610,79427567,79427567,100657039 Department of Industry,S,Contributions to employee benefit plans,73805808,77101480,77194714,75068855 Department of Justice,1,Operating expenditures,288744938,281780119,287160482,294492684 Department of Justice,5,Grants and contributions,602352133,606730391,691665391,541777260 Department of Justice,S,Contributions to employee benefit plans,92132138,98947546,99797476,91543327 Department of Justice,S,Minister of Justice and Attorney General of Canada – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of Justice,S,Other Statutory items listed in the Public Accounts of Canada,963,0,0,0 Department of National Defence,1,Operating expenditures,18505782387,17912761663,19462690578,20236301508 Department of National Defence,5,Capital expenditures,4921497717,6076583477,7193556356,7216407948 Department of National Defence,10,Grants and contributions,1324102829,319808513,1198825718,893526093 Department of National Defence,15,Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces,446691634,446727532,446727532,446727532 Department of National Defence,S,Working capital advance account,-1248125,0,0,0 Department of National Defence,S,Contributions to employee benefit plans,318536613,330464584,341592361,363660847 Department of National Defence,S,Contributions to employee benefit plans – Members of the military,1359980598,1402013774,1622003987,1427471426 Department of National Defence,S,Minister of National Defence – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of National Defence,S,Other Statutory items listed in the Public Accounts of Canada,52828430,0,0,0 Department of National Defence,S,"Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)",106879,120000,120000,110000 Department of National Defence,S,Payments under the Supplementary Retirement Benefits Act,540608,550000,550000,500000 Department of Natural Resources,1,Operating expenditures,784007337,767362423,878907303,886000876 Department of Natural Resources,5,Capital expenditures,34104856,29227432,47408006,38370809 Department of Natural Resources,10,Grants and contributions,1177199846,2517543940,2813051099,2796124984 Department of Natural Resources,S,Payments to the Nova Scotia Offshore Revenue Account,19597921,0,0,0 Department of Natural Resources,S,Contribution to the Canada/Nova Scotia Offshore Petroleum Board ( Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act ),1914209,2382500,2382500,2716250 Department of Natural Resources,S,Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board ( Canada-Newfoundland Atlantic Accord Implementation Act ),518512,11805000,11805000,12915000 Department of Natural Resources,S,Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund ( Canada-Newfoundland Atlantic Accord Implementation Act ),455191312,1699445814,1699445814,1741978520 Department of Natural Resources,S,Other Statutory items listed in the Public Accounts of Canada,176211,0,0,0 Department of Natural Resources,S,Geomatics Canada Revolving Fund,-1678544,0,0,263827 Department of Natural Resources,S,Minister of Natural Resources – Salary and car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of Natural Resources,S,Contributions to employee benefit plans,69002701,68918420,78466374,72671087 Department of Public Safety and Emergency Preparedness,1,Operating expenditures,245135365,204526475,242235428,229204260 Department of Public Safety and Emergency Preparedness,5,Grants and contributions,3045103138,2421776944,2706414555,1353564563 Department of Public Safety and Emergency Preparedness,S,Minister of Public Safety – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of Public Safety and Emergency Preparedness,S,Contributions to employee benefit plans,21242528,20444116,25350473,22406405 Department of Public Works and Government Services,1,Operating expenditures,2852865460,2633766246,3118809971,3149646689 Department of Public Works and Government Services,5,Capital expenditures,1525205756,1559955319,1925028754,1435134559 Department of Public Works and Government Services,S,Contributions to employee benefit plans,165196368,130405815,210334293,173581410 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 ),92400,94700,94700,98600 Department of Public Works and Government Services,S,"Translation Bureau Revolving Fund ( Appropriation Act No. 4, 1994–95 )",-2091624,8068695,8068695,5075039 Department of Public Works and Government Services,S,Real Property Services Revolving Fund ( Revolving Funds Act ),-15221103,3500000,33600000,20800000 Department of Public Works and Government Services,S,Optional Services Revolving Fund ( Revolving Funds Act ),-22178976,-185084,-185084,-103287 Department of Public Works and Government Services,S,Other Statutory items listed in the Public Accounts of Canada,5180795,0,0,0 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),-54740089,0,0,0 Department of Public Works and Government Services,S,"Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net)",-236578,0,0,0 Department of Public Works and Government Services,S,Optional Services Revolving Fund,0,0,1,0 Department of Transport,1,Operating expenditures,857710962,1019788928,1139724479,1010983880 Department of Transport,5,Capital expenditures,100986121,165973915,251486987,248381570 Department of Transport,10,Grants and contributions,1062618063,2178360403,2457570200,2115729155 Department of Transport,S,Other Statutory items listed in the Public Accounts of Canada,15802268,0,0,0 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,"Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)",73767597,74623000,74623000,90873000 Department of Transport,S,Minister of Transport – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of Transport,S,Contributions to employee benefit plans,92507297,95178374,112674748,103431711 Department of Transport,S,"Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)",72865776,75617690,75617690,79031257 Department of Veterans Affairs,1,Operating expenditures,1202411160,1338917705,1320961396,1368262515 Department of Veterans Affairs,5,Grants and contributions,4177856503,4598995179,4673858180,4800622351 Department of Veterans Affairs,S,Veterans Insurance Actuarial Liability Adjustment ( Veterans Insurance Act ),0,175000,175000,175000 Department of Veterans Affairs,S,Returned Soldiers Insurance Actuarial Liability Adjustment ( Returned Soldiers’ Insurance Act ),99,10000,10000,10000 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 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,Contributions to employee benefit plans,41969089,46212087,51008117,44850312 Department of Veterans Affairs,S,Other Statutory items listed in the Public Accounts of Canada,15347,0,0,0 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 ),92400,94700,94700,98600 Department of Western Economic Diversification,1,Operating expenditures,47838162,42305692,42973689,41478066 Department of Western Economic Diversification,5,Grants and contributions,446259521,323808800,374975943,275379745 Department of Western Economic Diversification,S,Contributions to employee benefit plans,5310159,4625187,4757787,4478201 Department of Western Economic Diversification,S,Other Statutory items listed in the Public Accounts of Canada,180,0,0,0 Department of the Environment,1,Operating expenditures,1084948723,998976093,1131132746,1164015083 Department of the Environment,5,Capital expenditures,80092785,100902516,108070936,92162753 Department of the Environment,10,Grants and contributions,641102380,1234196797,1255691958,1382418335 Department of the Environment,S,Contributions to employee benefit plans,110281836,111907568,133156314,122274455 Department of the Environment,S,Minister of Environment and Climate Change – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Department of the Environment,S,Other Statutory items listed in the Public Accounts of Canada,1113586,0,0,0 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,12050308,0,152893579,0 Department of the Environment,S,Distribution of revenues from fuel charge payments pursuant to section 165 (2) of the Greenhouse Gas Pollution Pricing Act,0,0,2498900,0 Economic Development Agency of Canada for the Regions of Quebec,1,Operating expenditures,46954999,45282675,46127474,44487260 Economic Development Agency of Canada for the Regions of Quebec,5,Grants and contributions,491563144,433653184,534744760,266261739 Economic Development Agency of Canada for the Regions of Quebec,S,Contributions to employee benefit plans,5596577,5733781,5967199,5440482 Federal Economic Development Agency for Northern Ontario,1,Operating expenditures,12955734,16267547,16673895,15173274 Federal Economic Development Agency for Northern Ontario,5,Grants and contributions,117737927,52733192,57867422,38172996 Federal Economic Development Agency for Northern Ontario,S,Contributions to employee benefit plans,1384205,2032194,2077721,1795304 Federal Economic Development Agency for Southern Ontario,1,Operating expenditures,41144584,36459899,37405678,34929462 Federal Economic Development Agency for Southern Ontario,5,Grants and contributions,553086928,390892092,419224552,190020359 Federal Economic Development Agency for Southern Ontario,S,Contributions to employee benefit plans,4953184,4149495,4366052,3729711 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,2000,2000,2000,2000 Financial Transactions and Reports Analysis Centre of Canada,1,Program expenditures,80513411,103642303,103840522,50288770 Financial Transactions and Reports Analysis Centre of Canada,S,Compliance and related activities- Spending of revenues,0,0,0,49361846 Financial Transactions and Reports Analysis Centre of Canada,S,Contributions to employee benefit plans,7639968,8398602,8398602,4475685 House of Commons,1,Program expenditures,392743896,423319199,464200444,447532396 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",16056646,20200000,20200000,20600000 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",101351321,105776343,105776343,108101003 House of Commons,S,Contributions to employee benefit plans,42399920,47838191,51048200,47458595 Immigration and Refugee Board,1,Program expenditures,256536920,300084683,300084683,303087523 Immigration and Refugee Board,S,Other Statutory items listed in the Public Accounts of Canada,732,0,0,0 Immigration and Refugee Board,S,Contributions to employee benefit plans,28940257,31617341,31617341,31420536 Impact Assessment Agency of Canada,1,Operating expenditures,51664818,70317336,70452336,77358614 Impact Assessment Agency of Canada,5,Grants and contributions,14690360,21453903,21353903,21253903 Impact Assessment Agency of Canada,S,Contributions to employee benefit plans,6150300,7572008,7572008,8031857 International Development Research Centre,1,Payments to the Centre,159036540,152798272,159008876,157520169 International Joint Commission (Canadian Section),1,Program expenditures,8322564,8659481,9495481,6901191 International Joint Commission (Canadian Section),S,Contributions to employee benefit plans,630634,612212,612212,594277 Invest in Canada Hub,1,Program Expenditures,33024123,33986146,33986146,33075156 Law Commission of Canada,1,Program expenditures,0,4106946,4106946,3705780 Law Commission of Canada,S,Contributions to employee benefit plans,0,187042,187042,169815 Leaders’ Debates Commission,1,Program expenditures,647549,3363347,3363347,3422808 Leaders’ Debates Commission,S,Contributions to employee benefit plans,51815,90389,90389,90270 Library and Archives of Canada,1,Operating expenditures,126232442,147786024,150003133,134620885 Library and Archives of Canada,5,Capital expenditures,62418848,40537795,40537795,52582597 Library and Archives of Canada,S,Other Statutory items listed in the Public Accounts of Canada,16514,0,0,0 Library and Archives of Canada,S,Contributions to employee benefit plans,11833111,15511154,15511154,12603208 Library of Parliament,1,Program expenditures,46812940,51510148,56762357,56408462 Library of Parliament,S,Contributions to employee benefit plans,5540946,6361530,7159866,6451567 Marine Atlantic Inc.,1,Payments to the corporation,132120769,189617507,211305507,159010958 Military Grievances External Review Committee,1,Program expenditures,6321398,6430370,6827993,7478021 Military Grievances External Review Committee,S,Other Statutory items listed in the Public Accounts of Canada,331,0,0,0 Military Grievances External Review Committee,S,Contributions to employee benefit plans,767471,654273,654273,769002 Military Police Complaints Commission,1,Program expenditures,4223825,4408587,4750287,5101677 Military Police Complaints Commission,S,Contributions to employee benefit plans,434668,447144,447144,485012 National Arts Centre Corporation,1,Payments to the Corporation for operating expenditures,66219277,46416148,61693008,57005441 National Capital Commission,1,Payments to the Commission for operating expenditures,82887383,69725156,69975156,69456790 National Capital Commission,5,Payments to the Commission for capital expenditures,111341049,25040049,25040049,25313046 National Film Board,1,Program expenditures,72441400,66490205,71788425,71954082 National Film Board,S,National Film Board Revolving Fund ( Revolving Funds Act ),6470,0,0,0 National Gallery of Canada,1,Payments to the Gallery for operating and capital expenditures,42373308,37778278,39021278,42020493 National Gallery of Canada,5,Payments 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,39736712,29933096,36535096,38404738 National Research Council of Canada,1,Operating expenditures,560673079,537914382,554302608,582386328 National Research Council of Canada,5,Capital expenditures,92886033,105785000,107444882,152061000 National Research Council of Canada,10,Grants and contributions,612326230,651151632,687105902,610696760 National Research Council of Canada,S,Contributions to employee benefit plans,68705822,71579186,73337381,67998886 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)",135865814,182000000,182000000,182000000 National Research Council of Canada,S,Other Statutory items listed in the Public Accounts of Canada,300000,0,0,0 National Security and Intelligence Review Agency Secretariat,1,Program expenditures,16988981,21253996,21253996,16810265 National Security and Intelligence Review Agency Secretariat,S,Contributions to employee benefit plans,1300166,1755229,1755229,1601368 Natural Sciences and Engineering Research Council,1,Operating expenditures,58643444,52005336,57248696,58597413 Natural Sciences and Engineering Research Council,5,Grants,1315533566,1259424499,1311295462,1318171508 Natural Sciences and Engineering Research Council,S,Contributions to employee benefit plans,7351624,6433554,6958501,6861862 Natural Sciences and Engineering Research Council,S,Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act,0,203223,203223,203223 Northern Pipeline Agency,1,Program expenditures,292788,539949,539949,540000 Northern Pipeline Agency,S,Contributions to employee benefit plans,6310,32680,32680,29670 Office of Infrastructure of Canada,1,Operating expenditures,248856189,247556443,272383929,257762976 Office of Infrastructure of Canada,5,Capital expenditures,11685564,93866503,93866503,18774480 Office of Infrastructure of Canada,10,Grants and contributions,4280895492,6916338456,7162793282,5541224138 Office of Infrastructure of Canada,S,Contributions related to the Canada Community-Building Fund ( Keeping Canada’s Economy and Jobs Growing Act ),2268966610,2367617331,2367617331,2368157557 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 ),92400,94700,94700,0 Office of Infrastructure of Canada,S,"Minister of Housing, Infrastructure and Communities – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act )",92400,94700,94700,98600 Office of Infrastructure of Canada,S,Contributions to employee benefit plans,18370362,18770059,21683289,19192265 Office of the Auditor General,1,Program expenditures,114899556,109132300,109132300,114689350 Office of the Auditor General,S,Other Statutory items listed in the Public Accounts of Canada,613,0,0,0 Office of the Auditor General,S,Contributions to employee benefit plans,12955560,13418150,13418150,12726270 Office of the Chief Electoral Officer,1,Program expenditures,52199617,49722365,49722365,60363036 Office of the Chief Electoral Officer,S,Salary of the Chief Electoral Officer ( Canada Elections Act ),372371,372200,372200,383700 Office of the Chief Electoral Officer,S,Expenditures under the Electoral Boundaries Readjustment Act,9378025,954590,954590,0 Office of the Chief Electoral Officer,S,Other Statutory items listed in the Public Accounts of Canada,3581,0,0,0 Office of the Chief Electoral Officer,S,Contributions to employee benefit plans,13352508,13668683,13668683,16434151 Office of the Chief Electoral Officer,S,Electoral expenditures ( Canada Elections Act and the Referendum Act ),137827272,140136372,140136372,182107401 Office of the Commissioner for Federal Judicial Affairs,1,Office of the Commissioner for Federal Judicial Affairs – Operating expenditures,11990191,10442577,10323414,10939586 Office of the Commissioner for Federal Judicial Affairs,5,Canadian Judicial Council – Operating expenditures,1950162,2641758,2760921,2748390 Office of the Commissioner for Federal Judicial Affairs,S,Contributions to employee benefit plans,925768,1063473,1063473,1048824 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)",697295631,719315411,719315411,774063257 Office of the Commissioner of Lobbying,1,Program expenditures,4773372,4843470,5121559,5391678 Office of the Commissioner of Lobbying,S,Contributions to employee benefit plans,446410,511532,573398,564309 Office of the Commissioner of Official Languages,1,Program expenditures,19999668,20199364,20199364,22891096 Office of the Commissioner of Official Languages,S,Contributions to employee benefit plans,2433254,2371184,2371184,2463129 Office of the Conflict of Interest and Ethics Commissioner,1,Program expenditures,6768932,7421554,7421554,7708333 Office of the Conflict of Interest and Ethics Commissioner,S,Contributions to employee benefit plans,811598,911620,911620,867230 Office of the Correctional Investigator of Canada,1,Program expenditures,5188105,4957474,5864198,6734211 Office of the Correctional Investigator of Canada,S,Contributions to employee benefit plans,573609,617131,761146,728199 Office of the Director of Public Prosecutions,1,Program expenditures,188888572,192631768,197021768,188321173 Office of the Director of Public Prosecutions,S,Contributions to employee benefit plans,19837988,22053315,22053315,20131848 Office of the Governor General’s Secretary,1,Program expenditures,21519650,20677200,20677200,21988861 Office of the Governor General’s Secretary,S,"Salary of the Governor General (R.S.C., 1985 c. G-9)",344475,350355,350355,360761 Office of the Governor General’s Secretary,S,Contributions to employee benefit plans,2384029,2257553,2257553,2230630 Office of the Governor General’s Secretary,S,Other Statutory items listed in the Public Accounts of Canada,35605,0,0,0 Office of the Governor General’s Secretary,S,"Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9)",956251,969785,969785,990536 Office of the Intelligence Commissioner,1,Program expenditures,2310876,2384034,2384034,2415887 Office of the Intelligence Commissioner,S,Contributions to employee benefit plans,173962,171353,171353,159966 Office of the Parliamentary Budget Officer,1,Program expenditures,5855876,6850418,6850418,7124435 Office of the Parliamentary Budget Officer,S,Contributions to employee benefit plans,640054,790563,790563,746458 Office of the Public Sector Integrity Commissioner,1,Program expenditures,5249170,5169293,5169293,5503151 Office of the Public Sector Integrity Commissioner,S,Contributions to employee benefit plans,545029,569592,569592,563202 Office of the Senate Ethics Officer,1,Program expenditures,868183,1325451,1325451,1451267 Office of the Senate Ethics Officer,S,Contributions to employee benefit plans,97561,139225,139225,145834 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,238498928,293481635,293481635,320693509 Office of the Superintendent of Financial Institutions,S,Other Statutory items listed in the Public Accounts of Canada,2860,0,0,0 Offices of the Information and Privacy Commissioners of Canada,1,Program expenditures – Office of the Information Commissioner of Canada,14673725,14212216,14212216,15344268 Offices of the Information and Privacy Commissioners of Canada,5,Program expenditures – Office of the Privacy Commissioner of Canada,27543531,26250549,28452522,30553547 Offices of the Information and Privacy Commissioners of Canada,S,Other Statutory items listed in the Public Accounts of Canada,479,0,0,0 Offices of the Information and Privacy Commissioners of Canada,S,Contributions to employee benefit plans,5127958,5031029,5460095,5253130 Pacific Economic Development Agency of Canada,1,Operating expenditures,25137220,30346092,35219432,29134464 Pacific Economic Development Agency of Canada,5,Grants and contributions,194740016,143003919,172250127,89283824 Pacific Economic Development Agency of Canada,S,Other Statutory items listed in the Public Accounts of Canada,2582,0,0,0 Pacific Economic Development Agency of Canada,S,Contributions to employee benefit plans,2203229,2724179,2849964,2352765 Parks Canada Agency,1,"Operating expenditures, grants and contributions",615120488,663382945,715059297,657875363 Parks Canada Agency,5,Capital expenditures,206383836,331076015,335928015,307212910 Parks Canada Agency,10,Payments to the New Parks and Historic Sites Account,55336398,81304508,81304508,35650130 Parks Canada Agency,S,Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act,210452854,155000000,155000000,165000000 Parks Canada Agency,S,Contributions to employee benefit plans,69315465,63249663,65275160,63468565 Parliamentary Protective Service,1,Program expenditures,90978341,91983908,91983908,93789457 Parliamentary Protective Service,S,Contributions to employee benefit plans,10633773,11729840,11729840,10753726 Parole Board of Canada,1,Program expenditures,61362981,62909681,62909681,65932326 Parole Board of Canada,S,Other Statutory items listed in the Public Accounts of Canada,28983,0,0,0 Parole Board of Canada,S,Contributions to employee benefit plans,7384514,7408510,7408510,7337840 Patented Medicine Prices Review Board,1,Program expenditures,10808957,15740193,15740193,16423001 Patented Medicine Prices Review Board,S,Other Statutory items listed in the Public Accounts of Canada,27500,0,0,0 Patented Medicine Prices Review Board,S,Contributions to employee benefit plans,1185071,1353481,1353481,1323046 Privy Council Office,1,Program expenditures,221231924,188647735,203463209,221057551 Privy Council Office,S,President of the King’s Privy Council for Canada and Minister of Emergency Preparedness and Minister responsible for the Pacific Economic Development Agency of Canada – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 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 ),92400,94700,94700,98600 Privy Council Office,S,Prime Minister – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),191500,194200,194200,204700 Privy Council Office,S,Contributions to employee benefit plans,21328932,21906104,23334075,21891135 Public Health Agency of Canada,1,Operating expenditures,5040889896,3654335640,4357059479,1404694262 Public Health Agency of Canada,5,Capital expenditures,28653428,41347000,41530750,21580000 Public Health Agency of Canada,10,Grants and contributions,499331449,461905392,571629010,373754265 Public Health Agency of Canada,S,Contributions to employee benefit plans,60656568,45772699,77903789,55065991 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",10269965,13412742,13412742,13412742 Public Health Agency of Canada,S,"Payments for proof of vaccination pursuant to the Economic and Fiscal Update Implementation Act, 2021",145976410,0,0,0 Public Service Commission,1,Program expenditures,86982144,82040443,82030443,86342136 Public Service Commission,S,Contributions to employee benefit plans,11885580,12255890,12255890,11975528 Public Service Commission,S,Other Statutory items listed in the Public Accounts of Canada,6465,0,0,0 Registrar of the Supreme Court of Canada,1,Program expenditures,30937835,32014979,32014979,33986196 Registrar of the Supreme Court of Canada,S,Contributions to employee benefit plans,3199171,3583106,3583106,3515836 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)",9416346,9945548,9945548,10465755 Registrar of the Supreme Court of Canada,S,Other Statutory items listed in the Public Accounts of Canada,380,0,0,0 Royal Canadian Mounted Police,1,Operating expenditures,3267126325,3109941360,3384834023,3013671333 Royal Canadian Mounted Police,5,Capital expenditures,288234933,284004352,376977560,262584846 Royal Canadian Mounted Police,10,Grants and contributions,527235621,201445483,760969616,24845483 Royal Canadian Mounted Police,15,Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police,0,0,0,952069789 Royal Canadian Mounted Police,S,Other Statutory items listed in the Public Accounts of Canada,256775,0,0,0 Royal Canadian Mounted Police,S,"Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)",3511604,5000000,5000000,5000000 Royal Canadian Mounted Police,S,Pensions and other employee benefits – Members of the Force,1614560617,482695485,493004878,513251950 Royal Canadian Mounted Police,S,Contributions to employee benefit plans,106513206,83532881,91844076,76332698 Royal Canadian Mounted Police External Review Committee,1,Program expenditures,4398975,5814400,5814400,5916688 Royal Canadian Mounted Police External Review Committee,S,Contributions to employee benefit plans,478645,651521,651521,605628 Secretariat of the National Security and Intelligence Committee of Parliamentarians,1,Program expenditures,2650347,3409410,3409410,3487816 Secretariat of the National Security and Intelligence Committee of Parliamentarians,S,Contributions to employee benefit plans,201031,244482,244482,232784 Senate,1,Program expenditures,70871493,88600627,88600627,95448409 Senate,S,Contributions to employee benefit plans,8623147,9771775,9771775,9493824 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)",25405460,28321984,28321984,29926281 Shared Services Canada,1,Operating expenditures,2166826879,2199108970,2274948523,2147684760 Shared Services Canada,5,Capital expenditures,244316917,269680471,293078807,211553039 Shared Services Canada,S,Contributions to employee benefit plans,122503296,123179982,129688618,120801959 Shared Services Canada,S,Other Statutory items listed in the Public Accounts of Canada,4453801,0,0,0 Social Sciences and Humanities Research Council,1,Operating expenditures,42934952,43157521,44950202,44248882 Social Sciences and Humanities Research Council,5,Grants,1014866402,1107095776,1112326619,1148878654 Social Sciences and Humanities Research Council,S,Contributions to employee benefit plans,4793654,4969029,5207288,4696397 Social Sciences and Humanities Research Council,S,Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act,106269,107962,107962,107962 Standards Council of Canada,1,Payments to the Council,17967928,17805586,20115721,21397106 Statistics Canada,1,Program expenditures,585663752,457199717,580000691,648221726 Statistics Canada,S,Other Statutory items listed in the Public Accounts of Canada,16766,0,0,0 Statistics Canada,S,Contributions to employee benefit plans,96998662,74895542,94739407,88418607 Telefilm Canada,1,Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act,171050470,151908479,151908479,103308591 The Federal Bridge Corporation Limited,1,Payments to the Corporation,4423000,7381000,7381000,17923000 The Jacques-Cartier and Champlain Bridges Inc.,1,Payments to the corporation,205277430,144126071,231671430,262413187 The National Battlefields Commission,1,Program expenditures,10840251,11337820,17439117,21702347 The National Battlefields Commission,S,Contributions to employee benefit plans,624524,745230,745230,731725 The National Battlefields Commission,S,Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act,2395340,2000000,2000000,2000000 Treasury Board Secretariat,1,Program expenditures,362302218,312841340,357091941,348204864 Treasury Board Secretariat,5,Government Contingencies,0,750000000,750000000,750000000 Treasury Board Secretariat,10,Government-wide Initiatives,0,71120731,88720731,18500000 Treasury Board Secretariat,15,Compensation Adjustments,0,0,3261774160,0 Treasury Board Secretariat,20,Public Service Insurance,3759894377,3412149682,3951174740,3843672789 Treasury Board Secretariat,25,Operating Budget Carry Forward,0,3000000000,3000000000,3000000000 Treasury Board Secretariat,30,Paylist Requirements,0,600000000,800000000,600000000 Treasury Board Secretariat,35,Capital Budget Carry Forward,0,750000000,750000000,750000000 Treasury Board Secretariat,S,"Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33)",1430,0,0,0 Treasury Board Secretariat,S,President of the Treasury Board – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),92400,94700,94700,98600 Treasury Board Secretariat,S,Contributions to employee benefit plans,39900575,34656544,38540215,33816776 VIA HFR - VIA TGF Inc.,1,Payments to the corporation for operating and capital expenditures,0,43670000,51670000,45254000 VIA Rail Canada Inc.,1,Payments to the Corporation,689627801,1233649830,1482511019,1159349066 Veterans Review and Appeal Board,1,Program expenditures,12153646,13837908,16539833,20045176 Veterans Review and Appeal Board,S,Contributions to employee benefit plans,1466535,1932525,3136939,2530165 Windsor-Detroit Bridge Authority,1,Payments to the Authority,793291043,885179373,1727843809,951657774