Expenditures by Purpose,,,,,,, Table 1. Expenditures by Purpose - Budgetary,,,,,,, ,Estimates to Date,Operating,Capital,Transfer Payments,Revenues and other reductions,Total,Revised Estimates Atlantic Canada Opportunities Agency,,,,,,, Economic Development in Atlantic Canada,"362,794,782","1,936,992",0,"92,150,000",0,"94,086,992","456,881,774" Internal Services,"27,434,430","614,810",0,0,0,"614,810","28,049,240" Total,"390,229,212","2,551,802",0,"92,150,000",0,"94,701,802","484,931,014" Canada Mortgage and Housing Corporation,,,,,,, Housing expertise and capacity development,"208,142,512","996,722,430",0,0,0,"996,722,430","1,204,864,942" Financing for housing,"2,430,015,126","7,000,000",0,0,0,"7,000,000","2,437,015,126" Purposes not listed in these Estimates,"2,466,980,410",0,0,0,0,0,"2,466,980,410" Total,"5,105,138,048","1,003,722,430",0,0,0,"1,003,722,430","6,108,860,478" Canadian Air Transport Security Authority,,,,,,, Canadian Air Transport Security Authority,"561,429,271","464,600,000","3,700,000",0,0,"468,300,000","1,029,729,271" Total,"561,429,271","464,600,000","3,700,000",0,0,"468,300,000","1,029,729,271" Canadian Food Inspection Agency,,,,,,, Safe food and healthy plants and animals,"669,767,999","13,909,266","83,314",0,0,"13,992,580","683,760,579" Internal Services,"172,315,473","1,618,721",0,0,0,"1,618,721","173,934,194" Total,"842,083,472","15,527,987","83,314",0,0,"15,611,301","857,694,773" Canadian High Arctic Research Station,,,,,,, Polar Science and Knowledge,"15,836,430","4,946,019",0,0,0,"4,946,019","20,782,449" Purposes not listed in these Estimates,"16,638,997",0,0,0,0,0,"16,638,997" Total,"32,475,427","4,946,019",0,0,0,"4,946,019","37,421,446" Canadian Institutes of Health Research,,,,,,, Funding Health Research and Training,"1,309,864,420",0,0,"5,794,000",0,"5,794,000","1,315,658,420" Purposes not listed in these Estimates,"41,776,361",0,0,0,0,0,"41,776,361" Total,"1,351,640,781",0,0,"5,794,000",0,"5,794,000","1,357,434,781" Canadian Transportation Agency,,,,,,, Independent regulatory and dispute-resolution services for transportation providers and users,"22,483,668","18,519,847",0,0,0,"18,519,847","41,003,515" Internal Services,"8,904,136","2,097,711",0,0,0,"2,097,711","11,001,847" Total,"31,387,804","20,617,558",0,0,0,"20,617,558","52,005,362" Department of Agriculture and Agri-Food,,,,,,, Sector Risk,"794,201,282","70,254,457","3,588,412","1,103,402,719",0,"1,177,245,588","1,971,446,870" Science and Innovation,"571,844,107","66,133,089","3,774,363","177,594,758",0,"247,502,210","819,346,317" Domestic and International Markets,"319,184,294","35,272,044","569,425","119,595,404",0,"155,436,873","474,621,167" Internal Services,"141,842,856","29,291,956",0,0,0,"29,291,956","171,134,812" Total,"1,827,072,539","200,951,546","7,932,200","1,400,592,881",0,"1,609,476,627","3,436,549,166" Department of Canadian Heritage,,,,,,, "Creativity, Arts and Culture","581,358,679","6,742,548",0,"11,000,000",0,"17,742,548","599,101,227" Official Languages,"552,774,917","1,114,410",0,0,0,"1,114,410","553,889,327" Heritage and Celebration,"135,638,306","12,910",0,0,0,"12,910","135,651,216" Internal Services,"83,128,810","821,448",0,0,0,"821,448","83,950,258" Purposes not listed in these Estimates,"587,201,797",0,0,0,0,0,"587,201,797" Total,"1,940,102,509","8,691,316",0,"11,000,000",0,"19,691,316","1,959,793,825" Department of Citizenship and Immigration,,,,,,, Immigrant and Refugee Selection and Integration,"3,498,290,669","471,255,199",0,"59,151,730",0,"530,406,929","4,028,697,598" "Visitors, International Students and Temporary Workers","312,526,739","60,473,109",0,0,0,"60,473,109","372,999,848" Internal Services,"587,965,058","86,651,849","-86,651,849",0,0,0,"587,965,058" Purposes not listed in these Estimates,"89,910,206",0,0,0,0,0,"89,910,206" Total,"4,488,692,672","618,380,157","-86,651,849","59,151,730",0,"590,880,038","5,079,572,710" Department of Crown-Indigenous Relations and Northern Affairs,,,,,,, Crown-Indigenous Relations,"8,013,293,901","1,464,961,542",0,"6,741,640,972",0,"8,206,602,514","16,219,896,415" Northern Affairs,"968,299,104","2,632,709","4,067,835","7,213,707",0,"13,914,251","982,213,355" Internal Services,"151,520,293","2,705,115",0,0,0,"2,705,115","154,225,408" Total,"9,133,113,298","1,470,299,366","4,067,835","6,748,854,679",0,"8,223,221,880","17,356,335,178" Department of Employment and Social Development,,,,,,, "Learning, Skills Development and Employment","8,273,330,075","10,493,542",0,"26,000,000","-8,545,408","27,948,134","8,301,278,209" Working Conditions and Workplace Relations,"182,049,731","4,160,263",0,0,0,"4,160,263","186,209,994" Social Development,"6,905,105,617",0,0,"-96,547,021",0,"-96,547,021","6,808,558,596" Pensions and Benefits,"77,990,394,891","55,331,353",0,"-636,900,000","-55,331,353","-636,900,000","77,353,494,891" Internal Services,"385,209,854","18,735,298",0,0,"-16,854,261","1,881,037","387,090,891" Purposes not listed in these Estimates,"416,220,770",0,0,0,0,0,"416,220,770" Total,"94,152,310,938","88,720,456",0,"-707,447,021","-80,731,022","-699,457,587","93,452,853,351" Department of Finance,,,,,,, Economic and Fiscal Policy,"128,889,898,527","772,000,000",0,"334,586,538",0,"1,106,586,538","129,996,485,065" Purposes not listed in these Estimates,"47,181,155",0,0,0,0,0,"47,181,155" Total,"128,937,079,682","772,000,000",0,"334,586,538",0,"1,106,586,538","130,043,666,220" Department of Health,,,,,,, Health Care Systems,"2,958,177,598",0,0,"2,630,500,000",0,"2,630,500,000","5,588,677,598" Purposes not listed in these Estimates,"1,142,048,687",0,0,0,0,0,"1,142,048,687" Total,"4,100,226,285",0,0,"2,630,500,000",0,"2,630,500,000","6,730,726,285" Department of Indigenous Services,,,,,,, Indigenous Well-Being and Self-Determination,"39,378,545,794","3,521,201,989","160,000","1,348,788,712",0,"4,870,150,701","44,248,696,495" Internal Services,"228,930,692","5,640,815",0,0,0,"5,640,815","234,571,507" Total,"39,607,476,486","3,526,842,804","160,000","1,348,788,712",0,"4,875,791,516","44,483,268,002" Department of Industry,,,,,,, "Companies, Investment and Growth","3,702,470,851",0,0,1,0,1,"3,702,470,852" Purposes not listed in these Estimates,"2,149,304,339",0,0,0,0,0,"2,149,304,339" Total,"5,851,775,190",0,0,1,0,1,"5,851,775,191" Department of Justice,,,,,,, Justice System Support,"667,792,826","5,796,295",0,"12,135,000",0,"17,931,295","685,724,121" Internal Services,"84,890,347","118,813",0,0,0,"118,813","85,009,160" Purposes not listed in these Estimates,"234,869,583",0,0,0,0,0,"234,869,583" Total,"987,552,756","5,915,108",0,"12,135,000",0,"18,050,108","1,005,602,864" Department of Natural Resources,,,,,,, Innovative and Sustainable Natural Resources Development,"2,449,656,044","22,472,248","1,500,000","104,172,500",0,"128,144,748","2,577,800,792" Natural Resource Science and Risk Mitigation,"602,987,396","13,588,247","823,000","2,552,000",0,"16,963,247","619,950,643" Globally Competitive Natural Resource Sectors,"1,850,449,920","10,341,922",0,"4,810,000",0,"15,151,922","1,865,601,842" Internal Services,"193,686,869","5,198,977",0,0,0,"5,198,977","198,885,846" Total,"5,096,780,229","51,601,394","2,323,000","111,534,500",0,"165,458,894","5,262,239,123" Department of Public Works and Government Services,,,,,,, Payments and Accounting,"318,700,151","435,934,780",0,0,0,"435,934,780","754,634,931" Internal Services,"279,731,031","32,265,352",0,0,0,"32,265,352","311,996,383" Purposes not listed in these Estimates,"3,737,174,509",0,0,0,0,0,"3,737,174,509" Total,"4,335,605,691","468,200,132",0,0,0,"468,200,132","4,803,805,823" Natural Sciences and Engineering Research Council,,,,,,, Funding Natural Sciences and Engineering Research and Training,"1,296,546,164","1,021,155",0,"11,412,000",0,"12,433,155","1,308,979,319" Internal Services,"21,520,448","175,613",0,0,0,"175,613","21,696,061" Total,"1,318,066,612","1,196,768",0,"11,412,000",0,"12,608,768","1,330,675,380" Pacific Economic Development Agency of Canada,,,,,,, Economic Development in British Columbia,"167,145,217","775,150",0,"18,830,223",0,"19,605,373","186,750,590" Internal Services,"8,928,973","19,350",0,0,0,"19,350","8,948,323" Total,"176,074,190","794,500",0,"18,830,223",0,"19,624,723","195,698,913" Public Health Agency of Canada,,,,,,, Infectious Disease Prevention and Control,"3,379,801,950","542,000,000",0,0,0,"542,000,000","3,921,801,950" Health Promotion and Chronic Disease Prevention,"415,676,441",0,0,"5,000,000",0,"5,000,000","420,676,441" Purposes not listed in these Estimates,"421,295,082",0,0,0,0,0,"421,295,082" Total,"4,216,773,473","542,000,000",0,"5,000,000",0,"547,000,000","4,763,773,473" Royal Canadian Mounted Police,,,,,,, Contract and Indigenous policing,"1,838,909,127",0,0,"352,433,686",0,"352,433,686","2,191,342,813" Federal Policing,"1,029,516,722","836,382","3,250","86,087,196",0,"86,926,828","1,116,443,550" Specialized Policing Services,"610,000,207","19,503,671","83,000","20,774,118",0,"40,360,789","650,360,996" Internal Services,"688,193,505","1,830,709",0,0,0,"1,830,709","690,024,214" Total,"4,166,619,561","22,170,762","86,250","459,295,000",0,"481,552,012","4,648,171,573" Social Sciences and Humanities Research Council,,,,,,, Funding Social Sciences and Humanities Research and Training,"684,488,400","1,649,701",0,"3,384,000",0,"5,033,701","689,522,101" Internal Services,"17,623,010","530,322",0,0,0,"530,322","18,153,332" Purposes not listed in these Estimates,"453,218,878",0,0,0,0,0,"453,218,878" Total,"1,155,330,288","2,180,023",0,"3,384,000",0,"5,564,023","1,160,894,311" Statistics Canada,,,,,,, Statistical Information,"459,311,471","87,404,104",0,0,0,"87,404,104","546,715,575" Internal Services,"72,783,788","329,713",0,0,0,"329,713","73,113,501" Total,"532,095,259","87,733,817",0,0,0,"87,733,817","619,829,076" The Jacques-Cartier and Champlain Bridges Inc.,,,,,,, The Jacques-Cartier and Champlain Bridges Inc.,"144,126,071","40,572,985","46,850,490",0,0,"87,423,475","231,549,546" Total,"144,126,071","40,572,985","46,850,490",0,0,"87,423,475","231,549,546" Organizations not included in these Estimates,"112,460,387,063",0,0,0,0,0,"112,460,387,063" Total Budgetary,"432,941,644,807","9,420,216,930","-21,448,760","12,545,562,243","-80,731,022","21,863,599,391","454,805,244,198" Table 2. Expenditures by Purpose - Non-Budgetary,,,,,,, ,Estimates to Date,These Supplementary Estimates,Revised Estimates,,,, Organizations not included in these Estimates,"269,383,784",0,"269,383,784",,,, Total Non-budgetary,"269,383,784",0,"269,383,784",,,,