Table 1. Expenditures by Purpose - Budgetary,,,,,,, ,Estimates to Date,Operating,Capital,Transfer Payments,Revenues and other reductions,Total,Revised Estimates Administrative Tribunals Support Service of Canada,,,,,,, Support services and facilities to federal administrative tribunals and its members,"55,900,001","5,051,652",0,0,0,"5,051,652","60,951,653" Internal Services,"23,451,597","403,936",0,0,0,"403,936","23,855,533" Total,"79,351,598","5,455,588",0,0,0,"5,455,588","84,807,186" Atlantic Canada Opportunities Agency,,,,,,, Economic Development in Atlantic Canada,"361,832,715",0,0,"8,189,600",0,"8,189,600","370,022,315" Purposes not listed in these Estimates,"27,573,062",0,0,0,0,0,"27,573,062" Total,"389,405,777",0,0,"8,189,600",0,"8,189,600","397,595,377" Canada Council for the Arts,,,,,,, Canada Council for the Arts,"357,666,546","2,000,000",0,0,0,"2,000,000","359,666,546" Total,"357,666,546","2,000,000",0,0,0,"2,000,000","359,666,546" Canada Mortgage and Housing Corporation,,,,,,, Assistance for housing needs,"2,801,094,440","8,554,045",0,0,0,"8,554,045","2,809,648,485" Purposes not listed in these Estimates,"3,326,988,931",0,0,0,0,0,"3,326,988,931" Total,"6,128,083,371","8,554,045",0,0,0,"8,554,045","6,136,637,416" Canada Post Corporation,,,,,,, Canada Post Corporation,"22,210,000","673,000,000",0,0,0,"673,000,000","695,210,000" Total,"22,210,000","673,000,000",0,0,0,"673,000,000","695,210,000" Canada Revenue Agency,,,,,,, Tax,"4,572,025,864","14,398,982",0,0,0,"14,398,982","4,586,424,846" Internal Services,"1,037,073,110","6,328,456",0,0,0,"6,328,456","1,043,401,566" Purposes not listed in these Estimates,"664,444,706",0,0,0,0,0,"664,444,706" Total,"6,273,543,680","20,727,438",0,0,0,"20,727,438","6,294,271,118" Canadian Air Transport Security Authority,,,,,,, Canadian Air Transport Security Authority,"562,129,853","737,508,150","2,670,000",0,0,"740,178,150","1,302,308,003" Total,"562,129,853","737,508,150","2,670,000",0,0,"740,178,150","1,302,308,003" Canadian Energy Regulator,,,,,,, Energy Information,"5,285,390","2,080,350",0,0,0,"2,080,350","7,365,740" Engagement,"10,999,449","1,136,951",0,0,0,"1,136,951","12,136,400" Safety and Environment Oversight,"30,651,627","858,326",0,0,0,"858,326","31,509,953" Energy Adjudication,"29,562,960","1,627",0,0,0,"1,627","29,564,587" Internal Services,"42,873,332","5,454,871",0,0,0,"5,454,871","48,328,203" Total,"119,372,758","9,532,125",0,0,0,"9,532,125","128,904,883" Canadian Food Inspection Agency,,,,,,, Safe food and healthy plants and animals,"666,934,957","62,308,905","4,935,470",0,0,"67,244,375","734,179,332" Internal Services,"172,157,405","5,726,547",0,0,0,"5,726,547","177,883,952" Total,"839,092,362","68,035,452","4,935,470",0,0,"72,970,922","912,063,284" Canadian High Arctic Research Station,,,,,,, Polar Science and Knowledge,"28,445,751","3,370,632",0,0,0,"3,370,632","31,816,383" Internal Services,"9,073,182","129,368",0,0,0,"129,368","9,202,550" Total,"37,518,933","3,500,000",0,0,0,"3,500,000","41,018,933" Canadian Human Rights Commission,,,,,,, Engagement and Advocacy,"6,029,311","1,753,027",0,0,0,"1,753,027","7,782,338" Internal Services,"11,428,445","525,908",0,0,0,"525,908","11,954,353" Purposes not listed in these Estimates,"20,811,015",0,0,0,0,0,"20,811,015" Total,"38,268,771","2,278,935",0,0,0,"2,278,935","40,547,706" Canadian Museum for Human Rights,,,,,,, Canadian Museum for Human Rights,"25,407,184","1,683,000",0,0,0,"1,683,000","27,090,184" Total,"25,407,184","1,683,000",0,0,0,"1,683,000","27,090,184" Canadian Museum of History,,,,,,, Canadian Museum of History,"76,855,199",0,"2,300,000",0,0,"2,300,000","79,155,199" Total,"76,855,199",0,"2,300,000",0,0,"2,300,000","79,155,199" Canadian Museum of Immigration at Pier 21,,,,,,, Canadian Museum of Immigration at Pier 21,"8,080,571","1,075,000",0,0,0,"1,075,000","9,155,571" Total,"8,080,571","1,075,000",0,0,0,"1,075,000","9,155,571" Canadian Museum of Nature,,,,,,, Canadian Museum of Nature,"30,041,517","4,813,000",0,0,0,"4,813,000","34,854,517" Total,"30,041,517","4,813,000",0,0,0,"4,813,000","34,854,517" Canadian Northern Economic Development Agency,,,,,,, Economic Development in the Territories,"123,615,718","639,043",0,"5,275,200",0,"5,914,243","129,529,961" Internal Services,"10,647,358","87,143",0,0,0,"87,143","10,734,501" Total,"134,263,076","726,186",0,"5,275,200",0,"6,001,386","140,264,462" Canadian Tourism Commission,,,,,,, Canadian Tourism Commission,"93,365,772","5,000,000",0,0,0,"5,000,000","98,365,772" Total,"93,365,772","5,000,000",0,0,0,"5,000,000","98,365,772" Canadian Transportation Agency,,,,,,, Independent regulatory and dispute-resolution services for transportation providers and users,"26,379,787","17,951,353",0,0,0,"17,951,353","44,331,140" Internal Services,"9,322,381","6,343,346",0,0,0,"6,343,346","15,665,727" Total,"35,702,168","24,294,699",0,0,0,"24,294,699","59,996,867" Communications Security Establishment,,,,,,, "Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence","2,007,168,706","6,783,131",0,0,0,"6,783,131","2,013,951,837" Total,"2,007,168,706","6,783,131",0,0,0,"6,783,131","2,013,951,837" Correctional Service of Canada,,,,,,, Internal Services,"410,550,620","15,500,969",0,0,0,"15,500,969","426,051,589" Purposes not listed in these Estimates,"3,590,023,565",0,0,0,0,0,"3,590,023,565" Total,"4,000,574,185","15,500,969",0,0,0,"15,500,969","4,016,075,154" Department of Canadian Heritage,,,,,,, "Creativity, Arts and Culture","471,115,556","5,339,343",0,"117,100,000",0,"122,439,343","593,554,899" Sport,"311,588,996","1,517,295",0,"16,065,000",0,"17,582,295","329,171,291" Heritage and Celebration,"124,192,315","6,675,123",0,"8,000,000",0,"14,675,123","138,867,438" Internal Services,"95,522,727","448,473",0,0,0,"448,473","95,971,200" Purposes not listed in these Estimates,"855,242,727",0,0,0,0,0,"855,242,727" Total,"1,857,662,321","13,980,234",0,"141,165,000",0,"155,145,234","2,012,807,555" Department of Citizenship and Immigration,,,,,,, "Visitors, International Students and Temporary Workers","312,231,901","6,698,181",0,0,0,"6,698,181","318,930,082" Immigrant and Refugee Selection and Integration,"3,423,546,530","566,191",0,0,0,"566,191","3,424,112,721" Citizenship and Passports,"61,473,254","104,083",0,0,0,"104,083","61,577,337" Internal Services,"619,629,932","83,732,540",0,0,0,"83,732,540","703,362,472" Total,"4,416,881,617","91,100,995",0,0,0,"91,100,995","4,507,982,612" Department of Crown-Indigenous Relations and Northern Affairs,,,,,,, Crown-Indigenous Relations,"10,505,939,108","346,538,114",0,"2,731,071,284",0,"3,077,609,398","13,583,548,506" Northern and Arctic Affairs,"1,207,136,650","-10,000,000",0,"40,000,000",0,"30,000,000","1,237,136,650" Internal Services,"155,564,012","22,417",0,0,0,"22,417","155,586,429" Total,"11,868,639,770","336,560,531",0,"2,771,071,284",0,"3,107,631,815","14,976,271,585" Department of Employment and Social Development,,,,,,, Pensions and Benefits,"91,261,726,426","2,605,012",0,"492,000,000",0,"494,605,012","91,756,331,438" "Learning, Skills Development and Employment","7,874,286,484","14,016,850",0,"41,958,728","-12,181,450","43,794,128","7,918,080,612" Social Development,"9,999,000,791","2,668,660",0,"24,700,000",0,"27,368,660","10,026,369,451" Internal Services,"356,812,929","8,064,802",0,0,"-2,509,698","5,555,104","362,368,033" Purposes not listed in these Estimates,"686,371,317",0,0,0,0,0,"686,371,317" Total,"110,178,197,947","27,355,324",0,"558,658,728","-14,691,148","571,322,904","110,749,520,851" Department of Finance,,,,,,, Economic and Fiscal Policy,"158,215,372,754","-1,122,474,302",0,"-141,605,820",0,"-1,264,080,122","156,951,292,632" Internal Services,"55,991,620","297,145",0,0,0,"297,145","56,288,765" Total,"158,271,364,374","-1,122,177,157",0,"-141,605,820",0,"-1,263,782,977","157,007,581,397" "Department of Foreign Affairs, Trade and Development",,,,,,, Advancing Canadaʼs Interests and addressing global challenges,"5,278,584,983","14,640,815",0,"7,925,000",0,"22,565,815","5,301,150,798" Internal Services,"417,583,266","1,313,521",0,0,0,"1,313,521","418,896,787" Purposes not listed in these Estimates,"1,527,952,573",0,0,0,0,0,"1,527,952,573" Total,"7,224,120,822","15,954,336",0,"7,925,000",0,"23,879,336","7,248,000,158" Department of Health,,,,,,, Health Care Systems,"9,816,898,007","148,727,125",0,"20,355,000",0,"169,082,125","9,985,980,132" Health Protection and Promotion,"828,273,047","60,972,695","424,000","585,119",0,"61,981,814","890,254,861" Internal Services,"333,820,545","3,638,478",0,0,0,"3,638,478","337,459,023" Total,"10,978,991,599","213,338,298","424,000","20,940,119",0,"234,702,417","11,213,694,016" "Department of Housing, Infrastructure and Communities",,,,,,, "Public Transit, Sustainable Infrastructure and Community Building","9,323,760,608","3,228,842",0,"2,203,108,807",0,"2,206,337,649","11,530,098,257" Housing and Homelessness,"1,044,870,486","11,033,290",0,"518,680,000",0,"529,713,290","1,574,583,776" Internal Services,"83,839,967","529,683",0,0,0,"529,683","84,369,650" Total,"10,452,471,061","14,791,815",0,"2,721,788,807",0,"2,736,580,622","13,189,051,683" Department of Indigenous Services,,,,,,, Indigenous Well-Being and Self-Determination,"23,786,520,478","107,512,941",0,"783,191,463",0,"890,704,404","24,677,224,882" Internal Services,"308,661,432","8,288,992",0,0,0,"8,288,992","316,950,424" Total,"24,095,181,910","115,801,933",0,"783,191,463",0,"898,993,396","24,994,175,306" Department of Industry,,,,,,, "Companies, Investment and Growth","6,651,994,012","1,134,367",0,"75,348,715",0,"76,483,082","6,728,477,094" "People, Skills and Communities","850,673,106","2,879,181",0,"60,174,650",0,"63,053,831","913,726,937" Internal Services,"202,834,422","500,000",0,0,0,"500,000","203,334,422" Purposes not listed in these Estimates,"1,137,545,308",0,0,0,0,0,"1,137,545,308" Total,"8,843,046,848","4,513,548",0,"135,523,365",0,"140,036,913","8,983,083,761" Department of Justice,,,,,,, Justice System Support,"809,329,738","126,532",0,"31,400,000",0,"31,526,532","840,856,270" Internal Services,"90,865,301","147,876",0,0,0,"147,876","91,013,177" Purposes not listed in these Estimates,"273,540,492",0,0,0,0,0,"273,540,492" Total,"1,173,735,531","274,408",0,"31,400,000",0,"31,674,408","1,205,409,939" Department of National Defence,,,,,,, Operations,"3,985,582,679","945,830,456","63,520,067","5,160,761",0,"1,014,511,284","5,000,093,963" Procurement of Capabilities,"12,768,501,870",0,"181,847,647",0,0,"181,847,647","12,950,349,517" Defence Team,"5,377,166,004","64,564,287",0,0,"-64,564,287",0,"5,377,166,004" Purposes not listed in these Estimates,"28,557,819,148",0,0,0,0,0,"28,557,819,148" Total,"50,689,069,701","1,010,394,743","245,367,714","5,160,761","-64,564,287","1,196,358,931","51,885,428,632" Department of Natural Resources,,,,,,, Globally Competitive Natural Resource Sectors,"2,154,037,991","2,348,277",0,"37,000,000",0,"39,348,277","2,193,386,268" Natural Resource Science and Risk Mitigation,"883,245,174","1,033,859",0,"21,000,000",0,"22,033,859","905,279,033" Innovative and Sustainable Natural Resources Development,"1,629,289,647","5,350,136","50,000","75,000",0,"5,475,136","1,634,764,783" Internal Services,"212,235,290","2,586,556",0,0,0,"2,586,556","214,821,846" Total,"4,878,808,102","11,318,828","50,000","58,075,000",0,"69,443,828","4,948,251,930" Department of Public Safety and Emergency Preparedness,,,,,,, Community Safety,"938,754,775","51,020,027",0,"257,151,672",0,"308,171,699","1,246,926,474" Emergency Management,"1,182,927,785","4,583,233",0,"35,000,000",0,"39,583,233","1,222,511,018" National Security,"44,164,669","252,618",0,0,0,"252,618","44,417,287" Internal Services,"86,996,799","3,131,045",0,0,0,"3,131,045","90,127,844" Total,"2,252,844,028","58,986,923",0,"292,151,672",0,"351,138,595","2,603,982,623" Department of Public Works and Government Services,,,,,,, Government-Wide Support,"176,893,188","71,000,000",0,0,0,"71,000,000","247,893,188" Payments and Accounting,"1,037,985,984","29,729,383",0,0,0,"29,729,383","1,067,715,367" Internal Services,"333,571,206","2,019,078",0,0,0,"2,019,078","335,590,284" Purposes not listed in these Estimates,"4,380,721,143",0,0,0,0,0,"4,380,721,143" Total,"5,929,171,521","102,748,461",0,0,0,"102,748,461","6,031,919,982" Department of the Environment,,,,,,, Preventing and Managing Pollution,"343,095,309","29,283,292","1,854,269","200,000",0,"31,337,561","374,432,870" Taking Action on Clean Growth and Climate Change,"475,709,943","5,695,781",0,"3,000,000",0,"8,695,781","484,405,724" Conserving Nature,"366,158,820","416,155",0,0,0,"416,155","366,574,975" Internal Services,"259,086,325","4,455,659",0,0,0,"4,455,659","263,541,984" Purposes not listed in these Estimates,"267,655,376",0,0,0,0,0,"267,655,376" Total,"1,711,705,773","39,850,887","1,854,269","3,200,000",0,"44,905,156","1,756,610,929" Department of Transport,,,,,,, Efficient Transportation System,"2,411,692,018","9,607,962","25,018,584","14,172,740",0,"48,799,286","2,460,491,304" Safe and Secure Transportation System,"481,612,975","21,784,074",0,0,0,"21,784,074","503,397,049" Green and Innovative Transportation System,"812,162,797","14,593,181",0,0,0,"14,593,181","826,755,978" Internal Services,"234,974,917","5,181,909",0,0,0,"5,181,909","240,156,826" Total,"3,940,442,707","51,167,126","25,018,584","14,172,740",0,"90,358,450","4,030,801,157" Department of Veterans Affairs,,,,,,, "Benefits, Services and Support","8,001,906,519","-800,000",0,"800,001",0,1,"8,001,906,520" Internal Services,"117,573,600","2,000,000",0,0,0,"2,000,000","119,573,600" Purposes not listed in these Estimates,"51,807,341",0,0,0,0,0,"51,807,341" Total,"8,171,287,460","1,200,000",0,"800,001",0,"2,000,001","8,173,287,461" Department of Western Economic Diversification,,,,,,, Economic Development in the Prairies,"319,083,662","286,719",0,"22,849,009",0,"23,135,728","342,219,390" Purposes not listed in these Estimates,"15,600,214",0,0,0,0,0,"15,600,214" Total,"334,683,876","286,719",0,"22,849,009",0,"23,135,728","357,819,604" Economic Development Agency of Canada for the Regions of Quebec,,,,,,, Economic Development in Quebec,"390,355,805",0,0,"24,441,800",0,"24,441,800","414,797,605" Purposes not listed in these Estimates,"25,481,705",0,0,0,0,0,"25,481,705" Total,"415,837,510",0,0,"24,441,800",0,"24,441,800","440,279,310" Federal Economic Development Agency for Northern Ontario,,,,,,, Economic Development in Northern Ontario,"76,160,333","215,974",0,"10,335,600",0,"10,551,574","86,711,907" Internal services,"7,525,996","140,471",0,0,0,"140,471","7,666,467" Total,"83,686,329","356,445",0,"10,335,600",0,"10,692,045","94,378,374" Federal Economic Development Agency for Southern Ontario,,,,,,, Economic Development in Southern Ontario,"374,214,576",0,0,"51,186,400",0,"51,186,400","425,400,976" Purposes not listed in these Estimates,"15,492,958",0,0,0,0,0,"15,492,958" Total,"389,707,534",0,0,"51,186,400",0,"51,186,400","440,893,934" House of Commons,,,,,,, House Administration,"269,948,443","3,617,339",0,0,0,"3,617,339","273,565,782" Members and House Officers,"399,066,241","1,878,976",0,0,0,"1,878,976","400,945,217" Total,"669,014,684","5,496,315",0,0,0,"5,496,315","674,510,999" Marine Atlantic Inc.,,,,,,, Marine Atlantic Inc.,"133,391,174","136,544,900","73,815,000",0,0,"210,359,900","343,751,074" Total,"133,391,174","136,544,900","73,815,000",0,0,"210,359,900","343,751,074" National Film Board,,,,,,, Interpret Canada to Canadians and Other Nations,"60,136,135","8,700,000",0,0,0,"8,700,000","68,836,135" Purposes not listed in these Estimates,"12,340,268",0,0,0,0,0,"12,340,268" Total,"72,476,403","8,700,000",0,0,0,"8,700,000","81,176,403" National Gallery of Canada,,,,,,, National Gallery of Canada,"48,831,313","1,596,000",0,0,0,"1,596,000","50,427,313" Total,"48,831,313","1,596,000",0,0,0,"1,596,000","50,427,313" National Research Council of Canada,,,,,,, Science and Innovation,"1,719,651,571","3,018,420",0,"28,500,000",0,"31,518,420","1,751,169,991" Purposes not listed in these Estimates,"195,488,581",0,0,0,0,0,"195,488,581" Total,"1,915,140,152","3,018,420",0,"28,500,000",0,"31,518,420","1,946,658,572" Natural Sciences and Engineering Research Council,,,,,,, Funding Natural Sciences and Engineering Research and Training,"1,592,270,345",0,0,1,0,1,"1,592,270,346" Purposes not listed in these Estimates,"24,500,279",0,0,0,0,0,"24,500,279" Total,"1,616,770,624",0,0,1,0,1,"1,616,770,625" Office of the Director of Public Prosecutions,,,,,,, Prosecution Services,"197,706,150","6,418,402",0,0,0,"6,418,402","204,124,552" Internal Services,"31,734,557","809,600",0,0,0,"809,600","32,544,157" Total,"229,440,707","7,228,002",0,0,0,"7,228,002","236,668,709" Offices of the Information and Privacy Commissioners of Canada,,,,,,, Protection and Promotion of Privacy Rights,"27,588,232","2,423,961",0,0,0,"2,423,961","30,012,193" Internal Services – Office of the Information Commissioner,"5,391,244","196,253",0,0,0,"196,253","5,587,497" Purposes not listed in these Estimates,"22,551,628",0,0,0,0,0,"22,551,628" Total,"55,531,104","2,620,214",0,0,0,"2,620,214","58,151,318" Pacific Economic Development Agency of Canada,,,,,,, Economic Development in British Columbia,"170,932,833","329,888",0,"20,956,879",0,"21,286,767","192,219,600" Internal Services,"9,650,082","122,014",0,0,0,"122,014","9,772,096" Total,"180,582,915","451,902",0,"20,956,879",0,"21,408,781","201,991,696" Parks Canada Agency,,,,,,, Protecting and Presenting Canadaʼs Natural and Cultural Heritage,"1,131,244,167","10,767,968","120,000",0,0,"10,887,968","1,142,132,135" Internal Services,"162,192,406","843,300",0,0,0,"843,300","163,035,706" Total,"1,293,436,573","11,611,268","120,000",0,0,"11,731,268","1,305,167,841" Privy Council Office,,,,,,, Serve the Prime Minister and Cabinet,"151,752,321","12,507,508",0,0,0,"12,507,508","164,259,829" Purposes not listed in these Estimates,"100,512,972",0,0,0,0,0,"100,512,972" Total,"252,265,293","12,507,508",0,0,0,"12,507,508","264,772,801" Public Health Agency of Canada,,,,,,, Infectious Disease Prevention and Control,"774,827,133","49,400,000","-296,688","-150,000",0,"48,953,312","823,780,445" Health Security,"257,026,945","4,509,517",0,0,0,"4,509,517","261,536,462" Health Promotion and Chronic Disease Prevention,"341,209,439",0,0,"-205,000",0,"-205,000","341,004,439" Internal Services,"154,360,251","787,171",0,0,0,"787,171","155,147,422" Total,"1,527,423,768","54,696,688","-296,688","-355,000",0,"54,045,000","1,581,468,768" Royal Canadian Mounted Police,,,,,,, National Specialized Services,"614,294,853","39,769,588",0,"255,000",0,"40,024,588","654,319,441" Federal Policing,"1,464,946,152","36,446,998","120,000",0,0,"36,566,998","1,501,513,150" Internal Services,"1,076,651,797","5,526,735",0,0,0,"5,526,735","1,082,178,532" Purposes not listed in these Estimates,"3,130,828,189",0,0,0,0,0,"3,130,828,189" Total,"6,286,720,991","81,743,321","120,000","255,000",0,"82,118,321","6,368,839,312" Telefilm Canada,,,,,,, Funding the production of Canadian content,"68,117,755","38,290,000",0,0,0,"38,290,000","106,407,755" Promoting Canadian talent and content,"29,811,125","8,916,000",0,0,0,"8,916,000","38,727,125" Internal Services,"13,703,411","2,794,000",0,0,0,"2,794,000","16,497,411" Total,"111,632,291","50,000,000",0,0,0,"50,000,000","161,632,291" The Federal Bridge Corporation Limited,,,,,,, The Federal Bridge Corporation Limited,0,"1,000,000",0,0,0,"1,000,000","1,000,000" Total,0,"1,000,000",0,0,0,"1,000,000","1,000,000" The National Battlefields Commission,,,,,,, Conservation,"7,279,757","4,700,000",0,0,0,"4,700,000","11,979,757" Internal Services,"6,109,471","3,200,000",0,0,0,"3,200,000","9,309,471" Purposes not listed in these Estimates,"3,273,116",0,0,0,0,0,"3,273,116" Total,"16,662,344","7,900,000",0,0,0,"7,900,000","24,562,344" VIA Rail Canada Inc.,,,,,,, VIA Rail Canada Inc.,"1,152,590,245","261,826,850",0,0,0,"261,826,850","1,414,417,095" Total,"1,152,590,245","261,826,850",0,0,0,"261,826,850","1,414,417,095" Organizations not included in these Estimates,"37,853,186,380",0,0,0,0,0,"37,853,186,380" Total Budgetary,"502,830,737,329","3,225,213,503","356,378,349","7,575,252,609","-79,255,435","11,077,589,026","513,908,326,355" Table 2. Expenditures by Purpose - Non-Budgetary,,,,,,, ,Estimates to Date,These Supplementary Estimates,Revised Estimates,,,, "Department of Housing, Infrastructure and Communities",,,,,,, Housing and Homelessness,0,"170,000,000","170,000,000",,,, Total,0,"170,000,000","170,000,000",,,, Organizations not included in these Estimates,"2,934,926,852",0,"2,934,926,852",,,, Total Non-budgetary,"2,934,926,852","170,000,000","3,104,926,852",,,,