Expenditures by Purpose,,,,,,, Table. 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,"408,789,581",0,0,"24,300,000",0,"24,300,000","433,089,581" Purposes not listed in these Estimates,"27,714,064",0,0,0,0,0,"27,714,064" Total,"436,503,645",0,0,"24,300,000",0,"24,300,000","460,803,645" Atomic Energy of Canada Limited,,,,,,, Nuclear decommissioning and radioactive waste management,"829,733,732","148,416,268",0,0,0,"148,416,268","978,150,000" Nuclear laboratories,"344,918,883","3,055,000","450,000",0,0,"3,505,000","348,423,883" Total,"1,174,652,615","151,471,268","450,000",0,0,"151,921,268","1,326,573,883" Canada Border Services Agency,,,,,,, Border Management,"1,619,861,283","123,898,876","41,469,276",0,0,"165,368,152","1,785,229,435" Border Enforcement,"318,963,184","3,314,315",0,0,0,"3,314,315","322,277,499" Internal Services,"405,261,441","64,071,121","7,315,141",0,0,"71,386,262","476,647,703" Total,"2,344,085,908","191,284,312","48,784,417",0,0,"240,068,729","2,584,154,637" Canada Council for the Arts,,,,,,, Canada Council for the Arts,"414,189,080","9,200,000",0,0,0,"9,200,000","423,389,080" Total,"414,189,080","9,200,000",0,0,0,"9,200,000","423,389,080" Canada Mortgage and Housing Corporation,,,,,,, Assistance for housing needs,"2,224,237,982","644,301,759",0,0,0,"644,301,759","2,868,539,741" Financing for housing,"1,163,262,864","48,808,862",0,0,0,"48,808,862","1,212,071,726" Housing expertise and capacity development,"207,047,962","321,000",0,0,0,"321,000","207,368,962" Total,"3,594,548,808","693,431,621",0,0,0,"693,431,621","4,287,980,429" Canada Revenue Agency,,,,,,, Tax,"3,838,492,068","134,326,761","792,962",0,0,"135,119,723","3,973,611,791" Benefits,"7,676,246,779","34,016,478",0,0,0,"34,016,478","7,710,263,257" Internal Services,"989,691,775","56,346,112","4,665,174",0,0,"61,011,286","1,050,703,061" Purposes not listed in these Estimates,"4,424,229",0,0,0,0,0,"4,424,229" Total,"12,508,854,851","224,689,351","5,458,136",0,0,"230,147,487","12,739,002,338" Canada School of Public Service,,,,,,, Common Public Service Learning,"59,034,323","12,075",0,0,0,"12,075","59,046,398" Internal Services,"19,678,108","4,025",0,0,0,"4,025","19,682,133" Total,"78,712,431","16,100",0,0,0,"16,100","78,728,531" Canadian Air Transport Security Authority,,,,,,, Canadian Air Transport Security Authority,"897,220,739",0,"25,468,387",0,0,"25,468,387","922,689,126" Total,"897,220,739",0,"25,468,387",0,0,"25,468,387","922,689,126" Canadian Broadcasting Corporation,,,,,,, Canadian Broadcasting Corporation,"1,266,123,241","21,000,000",0,0,0,"21,000,000","1,287,123,241" Total,"1,266,123,241","21,000,000",0,0,0,"21,000,000","1,287,123,241" Canadian Energy Regulator,,,,,,, Safety and Environment Oversight,"23,618,055","1,878,755",0,0,0,"1,878,755","25,496,810" Engagement,"9,262,659","687,821",0,0,0,"687,821","9,950,480" Energy Information,"6,919,278","566,584",0,0,0,"566,584","7,485,862" Energy Adjudication,"18,753,370","299,189",0,0,0,"299,189","19,052,559" Internal Services,"41,713,697","192,654",0,0,0,"192,654","41,906,351" Total,"100,267,059","3,625,003",0,0,0,"3,625,003","103,892,062" Canadian Food Inspection Agency,,,,,,, Safe food and healthy plants and animals,"666,566,722","17,151,493","58,000",0,0,"17,209,493","683,776,215" Internal Services,"171,249,967","2,307,302",0,0,0,"2,307,302","173,557,269" Total,"837,816,689","19,458,795","58,000",0,0,"19,516,795","857,333,484" Canadian High Arctic Research Station,,,,,,, Internal Services,"15,445,717","900,000","2,100,000",0,0,"3,000,000","18,445,717" Purposes not listed in these Estimates,"16,920,422",0,0,0,0,0,"16,920,422" Total,"32,366,139","900,000","2,100,000",0,0,"3,000,000","35,366,139" Canadian Human Rights Commission,,,,,,, Proactive Compliance,"10,845,388","627,123",0,0,0,"627,123","11,472,511" Internal Services,"10,789,742","271,163",0,0,0,"271,163","11,060,905" Purposes not listed in these Estimates,"18,106,091",0,0,0,0,0,"18,106,091" Total,"39,741,221","898,286",0,0,0,"898,286","40,639,507" Canadian Institutes of Health Research,,,,,,, Funding Health Research and Training,"1,207,736,407","5,460,183",0,"99,415,540",0,"104,875,723","1,312,612,130" Internal Services,"34,748,245","1,204,918",0,0,0,"1,204,918","35,953,163" Total,"1,242,484,652","6,665,101",0,"99,415,540",0,"106,080,641","1,348,565,293" Canadian Museum for Human Rights,,,,,,, Canadian Museum for Human Rights,"25,436,716","5,300,000",0,0,0,"5,300,000","30,736,716" Total,"25,436,716","5,300,000",0,0,0,"5,300,000","30,736,716" Canadian Museum of History,,,,,,, Canadian Museum of History,"73,223,111","4,056,000",0,0,0,"4,056,000","77,279,111" Total,"73,223,111","4,056,000",0,0,0,"4,056,000","77,279,111" Canadian Museum of Immigration at Pier 21,,,,,,, Canadian Museum of Immigration at Pier 21,"8,111,694","845,000",0,0,0,"845,000","8,956,694" Total,"8,111,694","845,000",0,0,0,"845,000","8,956,694" Canadian Museum of Nature,,,,,,, Canadian Museum of Nature,"27,655,236","5,142,000",0,0,0,"5,142,000","32,797,236" Total,"27,655,236","5,142,000",0,0,0,"5,142,000","32,797,236" Canadian Northern Economic Development Agency,,,,,,, Economic Development in the Territories,"93,495,129","715,027",0,"6,689,260",0,"7,404,287","100,899,416" Purposes not listed in these Estimates,"6,718,312",0,0,0,0,0,"6,718,312" Total,"100,213,441","715,027",0,"6,689,260",0,"7,404,287","107,617,728" Canadian Nuclear Safety Commission,,,,,,, Nuclear Regulation,"96,985,453","3,969,445",0,0,0,"3,969,445","100,954,898" Internal Services,"46,696,700","835,137",0,0,0,"835,137","47,531,837" Total,"143,682,153","4,804,582",0,0,0,"4,804,582","148,486,735" Canadian Race Relations Foundation,,,,,,, Canadian Race Relations Foundation,"5,000,000","115,542",0,0,0,"115,542","5,115,542" Total,"5,000,000","115,542",0,0,0,"115,542","5,115,542" Canadian Radio-television and Telecommunications Commission,,,,,,, Regulate and Supervise the Communications System,"13,372,993","2,620,062",0,0,0,"2,620,062","15,993,055" Internal Services,"3,762,257","1,321,186",0,0,0,"1,321,186","5,083,443" Total,"17,135,250","3,941,248",0,0,0,"3,941,248","21,076,498" Canadian Security Intelligence Service,,,,,,, Security and Intelligence,"648,157,585","1,303,451",0,0,0,"1,303,451","649,461,036" Total,"648,157,585","1,303,451",0,0,0,"1,303,451","649,461,036" Canadian Space Agency,,,,,,, Canada in space,"514,127,870","-80,000","12,500,411",0,0,"12,420,411","526,548,281" Internal Services,"58,595,350",0,"-263,464",0,0,"-263,464","58,331,886" Total,"572,723,220","-80,000","12,236,947",0,0,"12,156,947","584,880,167" Civilian Review and Complaints Commission for the Royal Canadian Mounted Police,,,,,,, Independent review of the RCMP,"6,809,822","1,982,473",0,0,0,"1,982,473","8,792,295" Internal Services,"3,666,827","355,275",0,0,0,"355,275","4,022,102" Total,"10,476,649","2,337,748",0,0,0,"2,337,748","12,814,397" Communications Security Establishment,,,,,,, "Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence","798,506,472","100,510,616",0,0,0,"100,510,616","899,017,088" Total,"798,506,472","100,510,616",0,0,0,"100,510,616","899,017,088" Correctional Service of Canada,,,,,,, Care and Custody,"1,986,742,750","87,559,127",0,0,0,"87,559,127","2,074,301,877" Correctional Interventions,"483,788,435","3,214,809",0,0,0,"3,214,809","487,003,244" Community Supervision,"174,420,226","2,426,253",0,0,0,"2,426,253","176,846,479" Internal Services,"405,776,051","20,737,947",0,0,0,"20,737,947","426,513,998" Total,"3,050,727,462","113,938,136",0,0,0,"113,938,136","3,164,665,598" Courts Administration Service,,,,,,, Administration Services for the Federal Courts,"71,838,699","2,413,728",0,0,0,"2,413,728","74,252,427" Internal Services,"27,468,293","1,600,346",0,0,0,"1,600,346","29,068,639" Total,"99,306,992","4,014,074",0,0,0,"4,014,074","103,321,066" Department for Women and Gender Equality,,,,,,, Advancing Gender Equality,"292,306,687","-1,066,078",0,"14,874,536",0,"13,808,458","306,115,145" Internal Services,"18,006,665","608,653",0,0,0,"608,653","18,615,318" Total,"310,313,352","-457,425",0,"14,874,536",0,"14,417,111","324,730,463" Department of Agriculture and Agri-Food,,,,,,, Sector Risk,"1,609,744,770",0,0,"114,177,172",0,"114,177,172","1,723,921,942" Domestic and International Markets,"820,212,016","14,022,802",0,"56,592,620",0,"70,615,422","890,827,438" Science and Innovation,"711,673,975","10,890,380","6,753,000","48,221,754",0,"65,865,134","777,539,109" Internal Services,"161,708,454","7,838,519",0,0,0,"7,838,519","169,546,973" Total,"3,303,339,215","32,751,701","6,753,000","218,991,546",0,"258,496,247","3,561,835,462" Department of Canadian Heritage,,,,,,, "Creativity, Arts and Culture","693,223,296","455,202",0,"75,677,139",0,"76,132,341","769,355,637" Official Languages,"622,859,750",0,0,"44,005,094",0,"44,005,094","666,864,844" Diversity and Inclusion,"260,786,472",0,0,"19,211,158",0,"19,211,158","279,997,630" Heritage and Celebration,"190,685,235","560,000",0,"14,980,000",0,"15,540,000","206,225,235" Sport,"327,068,407","-10,000",0,"13,475,622",0,"13,465,622","340,534,029" Internal Services,"89,741,629","2,091,787",0,0,0,"2,091,787","91,833,416" Total,"2,184,364,789","3,096,989",0,"167,349,013",0,"170,446,002","2,354,810,791" Department of Citizenship and Immigration,,,,,,, Immigrant and Refugee Selection and Integration,"3,355,264,236","429,689,775","200,000","608,843,145",0,"1,038,732,920","4,393,997,156" "Visitors, International Students and Temporary Workers","423,196,411","39,512,862",0,0,0,"39,512,862","462,709,273" Citizenship and Passports,"192,850,589","7,613,710",0,0,0,"7,613,710","200,464,299" Internal Services,"387,838,433","105,190,732","12,243,903",0,0,"117,434,635","505,273,068" Total,"4,359,149,669","582,007,079","12,443,903","608,843,145",0,"1,203,294,127","5,562,443,796" Department of Crown-Indigenous Relations and Northern Affairs,,,,,,, Crown-Indigenous Relations,"6,437,809,714","3,767,481,065",0,"2,448,143,751",0,"6,215,624,816","12,653,434,530" Northern Affairs,"731,024,909","30,521,579",0,"100,263,372",0,"130,784,951","861,809,860" Internal Services,"126,403,962","2,463,462",0,0,0,"2,463,462","128,867,424" Total,"7,295,238,585","3,800,466,106",0,"2,548,407,123",0,"6,348,873,229","13,644,111,814" Department of Employment and Social Development,,,,,,, Social Development,"6,244,080,031","468,294",0,"222,107,234",0,"222,575,528","6,466,655,559" "Learning, Skills Development and Employment","10,344,672,301","520,888,377",0,"3,544,109","-456,070,702","68,361,784","10,413,034,085" Pensions and Benefits,"69,808,266,206","79,427,634",0,0,"-16,541,104","62,886,530","69,871,152,736" Working Conditions and Workplace Relations,"179,099,584","4,379,105",0,0,0,"4,379,105","183,478,689" Internal Services,"328,348,499","206,412,747",0,0,"-153,226,287","53,186,460","381,534,959" Purposes not listed in these Estimates,"273,549,720",0,0,0,0,0,"273,549,720" Total,"87,178,016,341","811,576,157",0,"225,651,343","-625,838,093","411,389,407","87,589,405,748" Department of Finance,,,,,,, Economic and Fiscal Policy,"112,061,376,657","616,117",0,"2,750,000,000",0,"2,750,616,117","114,811,992,774" Internal Services,"49,021,146","1,764,525",0,0,0,"1,764,525","50,785,671" Total,"112,110,397,803","2,380,642",0,"2,750,000,000",0,"2,752,380,642","114,862,778,445" Department of Fisheries and Oceans,,,,,,, Fisheries,"1,276,607,881","21,955,812",0,"289,230,172",0,"311,185,984","1,587,793,865" Aquatic Ecosystems,"391,884,341","18,097,619","450,000","49,848,185",0,"68,395,804","460,280,145" Marine Operations and Response,"1,402,567,112","30,553,204","5,252,998","5,720,000",0,"41,526,202","1,444,093,314" Marine Navigation,"347,356,957","13,029,079",0,0,0,"13,029,079","360,386,036" Internal Services,"568,452,094","19,143,026",0,0,0,"19,143,026","587,595,120" Total,"3,986,868,385","102,778,740","5,702,998","344,798,357",0,"453,280,095","4,440,148,480" "Department of Foreign Affairs, Trade and Development",,,,,,, "Development, Peace and Security Programming","4,662,048,606","5,177,340",0,"1,250,123,000",0,"1,255,300,340","5,917,348,946" Support for Canadaʼs Presence Abroad,"1,202,126,646","20,248,719","300,000",0,0,"20,548,719","1,222,675,365" Trade and Investment,"375,140,952","13,012,248",0,"-660,500",0,"12,351,748","387,492,700" Help for Canadians Abroad,"52,693,594","12,236,662",0,0,0,"12,236,662","64,930,256" International Advocacy and Diplomacy,"904,561,152","7,241,694",0,0,0,"7,241,694","911,802,846" Internal Services,"272,488,656","3,519,669","236,413",0,0,"3,756,082","276,244,738" Total,"7,469,059,606","61,436,332","536,413","1,249,462,500",0,"1,311,435,245","8,780,494,851" Department of Health,,,,,,, Health Care Systems,"2,871,114,525","1,872,291,021",0,"1,674,567",0,"1,873,965,588","4,745,080,113" Health Protection and Promotion,"750,221,957","46,675,039","265,683","11,657,273",0,"58,597,995","808,819,952" Internal Services,"276,665,409","8,347,286",0,0,0,"8,347,286","285,012,695" Total,"3,898,001,891","1,927,313,346","265,683","13,331,840",0,"1,940,910,869","5,838,912,760" Department of Indigenous Services,,,,,,, Health and Social Services,"30,436,289,245","25,304,324","160,000","1,061,471,593",0,"1,086,935,917","31,523,225,162" Governance and Community Development Services,"6,376,495,973","75,768,876",0,"959,754,877",0,"1,035,523,753","7,412,019,726" Indigenous Self-Determined Services,"2,192,779,573","6,327,995",0,"37,328,493",0,"43,656,488","2,236,436,061" Services and Benefits to Individuals,"2,574,706,666","31,987,197","1,442,325","430,041",0,"33,859,563","2,608,566,229" Internal Services,"228,237,748","20,802,640",0,0,"-7,500,000","13,302,640","241,540,388" Total,"41,808,509,205","160,191,032","1,602,325","2,058,985,004","-7,500,000","2,213,278,361","44,021,787,566" Department of Industry,,,,,,, "Companies, Investment and Growth","3,099,017,668","19,842,066","887,783","26,430,208",0,"47,160,057","3,146,177,725" "People, Skills and Communities","1,387,077,047","1,498,937",0,"8,599,831",0,"10,098,768","1,397,175,815" "Science, Technology, Research and Commercialization","1,116,127,508","988,830",0,"429,412",0,"1,418,242","1,117,545,750" Internal Services,"182,292,791","2,886,552",0,0,0,"2,886,552","185,179,343" Total,"5,784,515,014","25,216,385","887,783","35,459,451",0,"61,563,619","5,846,078,633" Department of Justice,,,,,,, Justice System Support,"621,285,285",0,0,"47,150,000",0,"47,150,000","668,435,285" Legal Services,"219,037,730","-63,079",0,0,0,"-63,079","218,974,651" Internal Services,"81,434,060","51,414",0,0,0,"51,414","81,485,474" Total,"921,757,075","-11,665",0,"47,150,000",0,"47,138,335","968,895,410" Department of National Defence,,,,,,, Procurement of Capabilities,"4,792,013,007",0,"5,581,000",0,0,"5,581,000","4,797,594,007" Ready Forces,"10,453,990,709","191,526",0,0,0,"191,526","10,454,182,235" Defence Team,"3,738,769,207","4,792",0,0,0,"4,792","3,738,773,999" Future Force Design,"820,654,966","263,801","-2,969,576",0,0,"-2,705,775","817,949,191" Operations,"1,294,902,544","-254,618,927",0,"250,000,000",0,"-4,618,927","1,290,283,617" "Sustainable Bases, Information Technology Systems and Infrastructure","4,129,651,499","-8,333,462","-383,411",0,0,"-8,716,873","4,120,934,626" Internal Services,"1,220,365,624","207,158,787",0,0,0,"207,158,787","1,427,524,411" Total,"26,450,347,556","-55,333,483","2,228,013","250,000,000",0,"196,894,530","26,647,242,086" Department of Natural Resources,,,,,,, Innovative and Sustainable Natural Resources Development,"2,178,334,701","33,261,178",0,"154,476,734",0,"187,737,912","2,366,072,613" Globally Competitive Natural Resource Sectors,"778,394,348","7,789,279","1,200,000","62,005,479",0,"70,994,758","849,389,106" Natural Resource Science and Risk Mitigation,"475,466,366","10,775,680","4,138,500","38,056,855",0,"52,971,035","528,437,401" Internal Services,"177,157,722","-367,687","4,550,000",0,0,"4,182,313","181,340,035" Total,"3,609,353,137","51,458,450","9,888,500","254,539,068",0,"315,886,018","3,925,239,155" Department of Public Safety and Emergency Preparedness,,,,,,, Emergency Management,"1,011,262,372","4,635,706",0,"1,584,451,979",0,"1,589,087,685","2,600,350,057" National Security,"25,199,898","1,145,249",0,0,0,"1,145,249","26,345,147" Community Safety,"605,361,643","27,965,808",0,"-28,873,425",0,"-907,617","604,454,026" Internal Services,"65,286,723","8,523,523",0,0,0,"8,523,523","73,810,246" Total,"1,707,110,636","42,270,286",0,"1,555,578,554",0,"1,597,848,840","3,304,959,476" Department of Public Works and Government Services,,,,,,, Purchase of Goods and Services,"186,574,422","152,009,524",0,0,0,"152,009,524","338,583,946" Payments and Accounting,"537,083,995","31,042,729",0,0,0,"31,042,729","568,126,724" Property and Infrastructure,"3,438,255,690","8,740,446",0,0,0,"8,740,446","3,446,996,136" Internal Services,"308,579,366","434,100",0,0,0,"434,100","309,013,466" Purposes not listed in these Estimates,"169,119,674",0,0,0,0,0,"169,119,674" Total,"4,639,613,147","192,226,799",0,0,0,"192,226,799","4,831,839,946" Department of the Environment,,,,,,, Taking Action on Clean Growth and Climate Change,"478,116,465","10,821,460",0,"104,951,779",0,"115,773,239","593,889,704" Conserving Nature,"609,338,156","38,540,702","390,200","3,900,000",0,"42,830,902","652,169,058" Preventing and Managing Pollution,"379,219,765","17,518,604","1,001,799","6,143,758",0,"24,664,161","403,883,926" Internal Services,"219,667,177","6,331,416","135,660",0,0,"6,467,076","226,134,253" Purposes not listed in these Estimates,"281,875,508",0,0,0,0,0,"281,875,508" Total,"1,968,217,071","73,212,182","1,527,659","114,995,537",0,"189,735,378","2,157,952,449" Department of Transport,,,,,,, Green and Innovative Transportation System,"683,232,119","50,053,409","6,719,425","1,746,585",0,"58,519,419","741,751,538" Efficient Transportation System,"1,879,138,960","46,082,238",0,"-7,443,808",0,"38,638,430","1,917,777,390" Safe and Secure Transportation System,"458,457,009","2,486,089","750,000",0,0,"3,236,089","461,693,098" Internal Services,"201,213,318","17,052,313","738,181",0,0,"17,790,494","219,003,812" Total,"3,222,041,406","115,674,049","8,207,606","-5,697,223",0,"118,184,432","3,340,225,838" Department of Veterans Affairs,,,,,,, "Benefits, Services and Support","5,358,759,533","54,006,879",0,"800,000",0,"54,806,879","5,413,566,412" Commemoration,"42,775,123","273,334",0,"2,000,000",0,"2,273,334","45,048,457" Internal Services,"101,444,483","20,948,953",0,0,0,"20,948,953","122,393,436" Purposes not listed in these Estimates,"4,481,326",0,0,0,0,0,"4,481,326" Total,"5,507,460,465","75,229,166",0,"2,800,000",0,"78,029,166","5,585,489,631" Department of Western Economic Diversification,,,,,,, Economic Development in the Prairies,"408,443,940","238,676",0,"136,130,786",0,"136,369,462","544,813,402" Purposes not listed in these Estimates,"15,024,743",0,0,0,0,0,"15,024,743" Total,"423,468,683","238,676",0,"136,130,786",0,"136,369,462","559,838,145" Economic Development Agency of Canada for the Regions of Quebec,,,,,,, Economic Development in Quebec,"563,047,357","35,454",0,"126,420,111",0,"126,455,565","689,502,922" Internal Services,"23,124,239","27,026",0,0,0,"27,026","23,151,265" Total,"586,171,596","62,480",0,"126,420,111",0,"126,482,591","712,654,187" Federal Economic Development Agency for Northern Ontario,,,,,,, Economic Development Agency in Northern Ontario,"122,657,021","699,204",0,"4,600,000",0,"5,299,204","127,956,225" Internal services,"1,165,877","4,166,748",0,0,0,"4,166,748","5,332,625" Total,"123,822,898","4,865,952",0,"4,600,000",0,"9,465,952","133,288,850" Federal Economic Development Agency for Southern Ontario,,,,,,, Internal Services,"14,984,386","1,200,000",0,0,0,"1,200,000","16,184,386" Purposes not listed in these Estimates,"685,602,210",0,0,0,0,0,"685,602,210" Total,"700,586,596","1,200,000",0,0,0,"1,200,000","701,786,596" Financial Transactions and Reports Analysis Centre of Canada,,,,,,, Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations,"23,907,929","6,807,013",0,0,0,"6,807,013","30,714,942" Production and Dissemination of Financial Intelligence,"19,587,477","1,785,735",0,0,0,"1,785,735","21,373,212" Internal Services,"31,492,123","11,464,051",0,0,0,"11,464,051","42,956,174" Total,"74,987,529","20,056,799",0,0,0,"20,056,799","95,044,328" House of Commons,,,,,,, House Administration,"232,093,341","12,349,936",0,0,0,"12,349,936","244,443,277" Members and House Officers,"330,880,927","6,057,251",0,0,0,"6,057,251","336,938,178" Total,"562,974,268","18,407,187",0,0,0,"18,407,187","581,381,455" Immigration and Refugee Board,,,,,,, Adjudication of immigration and refugee cases,"223,559,271","598,266",0,0,0,"598,266","224,157,537" Internal Services,"58,918,476","1,431,085",0,0,0,"1,431,085","60,349,561" Total,"282,477,747","2,029,351",0,0,0,"2,029,351","284,507,098" Impact Assessment Agency of Canada,,,,,,, Impact Assessment,"69,989,289","1,000,000",0,0,0,"1,000,000","70,989,289" Purposes not listed in these Estimates,"10,080,828",0,0,0,0,0,"10,080,828" Total,"80,070,117","1,000,000",0,0,0,"1,000,000","81,070,117" International Development Research Centre,,,,,,, International Development Research Centre,"153,701,325","2,384,203",0,0,0,"2,384,203","156,085,528" Total,"153,701,325","2,384,203",0,0,0,"2,384,203","156,085,528" International Joint Commission (Canadian Section),,,,,,, Shared water resources management,"7,095,939","760,123",0,0,0,"760,123","7,856,062" Purposes not listed in these Estimates,"1,745,000",0,0,0,0,0,"1,745,000" Total,"8,840,939","760,123",0,0,0,"760,123","9,601,062" Invest in Canada Hub,,,,,,, Internal services,"7,394,542","-16,100",0,0,0,"-16,100","7,378,442" Purposes not listed in these Estimates,"26,217,014",0,0,0,0,0,"26,217,014" Total,"33,611,556","-16,100",0,0,0,"-16,100","33,595,456" Library and Archives of Canada,,,,,,, Providing access to documentary heritage,"75,258,138","8,963,465","400,000",0,0,"9,363,465","84,621,603" Acquiring and preserving documentary heritage,"112,251,474","1,626,214","300,000",0,0,"1,926,214","114,177,688" Internal Services,"34,813,412","6,217,865","300,000",0,0,"6,517,865","41,331,277" Total,"222,323,024","16,807,544","1,000,000",0,0,"17,807,544","240,130,568" Marine Atlantic Inc.,,,,,,, Marine Atlantic Inc.,"153,830,379",0,"4,690,390",0,0,"4,690,390","158,520,769" Total,"153,830,379",0,"4,690,390",0,0,"4,690,390","158,520,769" National Arts Centre Corporation,,,,,,, National Arts Centre Corporation,"44,294,459","19,890,000",0,0,0,"19,890,000","64,184,459" Total,"44,294,459","19,890,000",0,0,0,"19,890,000","64,184,459" National Capital Commission,,,,,,, National Capital Commission,"154,216,469","3,929,660","33,000,000",0,0,"36,929,660","191,146,129" Total,"154,216,469","3,929,660","33,000,000",0,0,"36,929,660","191,146,129" National Film Board,,,,,,, Content accessibility and audience engagement,"20,244,162","3,231,780",0,0,0,"3,231,780","23,475,942" Audiovisual programming and production,"34,973,394","1,748,340",0,0,0,"1,748,340","36,721,734" Internal Services,"10,430,890","317,880",0,0,0,"317,880","10,748,770" Total,"65,648,446","5,298,000",0,0,0,"5,298,000","70,946,446" National Gallery of Canada,,,,,,, National Gallery of Canada,"45,756,671","4,500,000",0,0,0,"4,500,000","50,256,671" Total,"45,756,671","4,500,000",0,0,0,"4,500,000","50,256,671" National Museum of Science and Technology,,,,,,, National Museum of Science and Technology,"31,514,196","8,050,000",0,0,0,"8,050,000","39,564,196" Total,"31,514,196","8,050,000",0,0,0,"8,050,000","39,564,196" National Research Council of Canada,,,,,,, Science and Innovation,"1,290,738,548","11,665,056","1,729,134","43,679,938",0,"57,074,128","1,347,812,676" Purposes not listed in these Estimates,"146,649,676",0,0,0,0,0,"146,649,676" Total,"1,437,388,224","11,665,056","1,729,134","43,679,938",0,"57,074,128","1,494,462,352" National Security and Intelligence Review Agency Secretariat,,,,,,, Internal Services,"17,493,858","-12,900",0,0,0,"-12,900","17,480,958" Purposes not listed in these Estimates,"10,756,818",0,0,0,0,0,"10,756,818" Total,"28,250,676","-12,900",0,0,0,"-12,900","28,237,776" Natural Sciences and Engineering Research Council,,,,,,, Funding Natural Sciences and Engineering Research and Training,"1,334,829,363","2,771,676",0,"1,999,837",0,"4,771,513","1,339,600,876" Internal Services,"21,248,014","101,605",0,0,0,"101,605","21,349,619" Total,"1,356,077,377","2,873,281",0,"1,999,837",0,"4,873,118","1,360,950,495" Office of Infrastructure of Canada,,,,,,, Public Infrastructure and Communities Investment Oversight and Delivery,"9,197,797,866","7,342,793",0,1,0,"7,342,794","9,205,140,660" Public Infrastructure and Communities Investments,"37,186,565","-258,668",0,0,0,"-258,668","36,927,897" "Public Infrastructure, Communities and Rural Economic Development Policy","56,104,481","-1,034,670",0,0,0,"-1,034,670","55,069,811" Internal Services,"58,784,800","-486,799",0,0,0,"-486,799","58,298,001" Total,"9,349,873,712","5,562,656",0,1,0,"5,562,657","9,355,436,369" Office of the Commissioner of Lobbying,,,,,,, Regulation of lobbying,"4,078,385","175,000",0,0,0,"175,000","4,253,385" Purposes not listed in these Estimates,"1,210,811",0,0,0,0,0,"1,210,811" Total,"5,289,196","175,000",0,0,0,"175,000","5,464,196" Office of the Director of Public Prosecutions,,,,,,, Prosecution Services,"183,187,421","6,763,787",0,0,0,"6,763,787","189,951,208" Internal Services,"29,190,357","355,419",0,0,0,"355,419","29,545,776" Total,"212,377,778","7,119,206",0,0,0,"7,119,206","219,496,984" Offices of the Information and Privacy Commissioners of Canada,,,,,,, Government Transparency,"12,091,774","152,630",0,0,0,"152,630","12,244,404" Protection of privacy rights,"21,524,426","124,989",0,0,0,"124,989","21,649,415" Purposes not listed in these Estimates,"11,513,460",0,0,0,0,0,"11,513,460" Total,"45,129,660","277,619",0,0,0,"277,619","45,407,279" Pacific Economic Development Agency of Canada,,,,,,, Economic Development in British Columbia,"21,168,580",0,0,"85,535,883",0,"85,535,883","106,704,463" Purposes not listed in these Estimates,"233,842,682",0,0,0,0,0,"233,842,682" Total,"255,011,262",0,0,"85,535,883",0,"85,535,883","340,547,145" Parks Canada Agency,,,,,,, Protecting and Presenting Canadaʼs Natural and Cultural Heritage,"907,422,952","23,508,644","39,941,450","11,000,000",0,"74,450,094","981,873,046" Internal Services,"114,723,881","625,465",0,0,0,"625,465","115,349,346" Total,"1,022,146,833","24,134,109","39,941,450","11,000,000",0,"75,075,559","1,097,222,392" Parole Board of Canada,,,,,,, Conditional Release Decisions,"36,490,259","3,500,000",0,0,0,"3,500,000","39,990,259" Internal Services,"11,919,794","475,000",0,0,0,"475,000","12,394,794" Purposes not listed in these Estimates,"17,085,874",0,0,0,0,0,"17,085,874" Total,"65,495,927","3,975,000",0,0,0,"3,975,000","69,470,927" Privy Council Office,,,,,,, Serve the Prime Minister and Cabinet,"120,397,112","5,822,469",0,"1,949,539",0,"7,772,008","128,169,120" Internal services,"100,539,422","4,116,857",0,0,0,"4,116,857","104,656,279" Total,"220,936,534","9,939,326",0,"1,949,539",0,"11,888,865","232,825,399" Public Health Agency of Canada,,,,,,, Infectious Disease Prevention and Control,"8,963,031,974","1,037,970,310","11,711,000","26,073,331",0,"1,075,754,641","10,038,786,615" Health Security,"432,712,693","260,745,698",0,0,0,"260,745,698","693,458,391" Health Promotion and Chronic Disease Prevention,"404,692,333","-213,235",0,"23,860,735",0,"23,647,500","428,339,833" Internal Services,"218,370,556","197,572",0,0,0,"197,572","218,568,128" Total,"10,018,807,556","1,298,700,345","11,711,000","49,934,066",0,"1,360,345,411","11,379,152,967" Registrar of the Supreme Court of Canada,,,,,,, The administration of Canada’s final court of appeal,"27,073,744","1,178,023",0,0,0,"1,178,023","28,251,767" Internal Services,"12,590,151","2,702,127",0,0,0,"2,702,127","15,292,278" Total,"39,663,895","3,880,150",0,0,0,"3,880,150","43,544,045" Royal Canadian Mounted Police,,,,,,, Contract and Indigenous policing,"1,930,234,791","69,153,875","30,894,168","129,673,610",0,"229,721,653","2,159,956,444" National police services,"606,873,054","4,356,190","2,626,523","77,307,242",0,"84,289,955","691,163,009" Federal Policing,"1,047,163,970","-252,731",0,"33,671,148",0,"33,418,417","1,080,582,387" Internal Services,"649,932,008","51,676,778","2,413,757",0,"-15,465,295","38,625,240","688,557,248" Total,"4,234,203,823","124,934,112","35,934,448","240,652,000","-15,465,295","386,055,265","4,620,259,088" Shared Services Canada,,,,,,, Common Government of Canada Information Technology Operations,"2,456,448,604","148,633,476","-75,642,633",0,"-74,092,688","-1,101,845","2,455,346,759" Internal Services,"248,430,586","9,601,378",0,0,0,"9,601,378","258,031,964" Total,"2,704,879,190","158,234,854","-75,642,633",0,"-74,092,688","8,499,533","2,713,378,723" Social Sciences and Humanities Research Council,,,,,,, Institutional support for the indirect costs of research,"428,251,306","305,111",0,"23,863,492",0,"24,168,603","452,419,909" Funding Social Sciences and Humanities Research and Training,"627,843,877","924,444",0,"3,376,507",0,"4,300,951","632,144,828" Internal Services,"17,357,543","-395,326",0,0,0,"-395,326","16,962,217" Total,"1,073,452,726","834,229",0,"27,239,999",0,"28,074,228","1,101,526,954" Standards Council of Canada,,,,,,, Standards Council of Canada,"15,647,708","314,358",0,0,0,"314,358","15,962,066" Total,"15,647,708","314,358",0,0,0,"314,358","15,962,066" Statistics Canada,,,,,,, Statistical Information,"496,663,357","38,920,319",0,0,"-30,000,000","8,920,319","505,583,676" Internal Services,"80,030,892","9,500,000",0,0,0,"9,500,000","89,530,892" Total,"576,694,249","48,420,319",0,0,"-30,000,000","18,420,319","595,114,568" Telefilm Canada,,,,,,, Promoting Canadian talent and content,"40,267,218","9,019,650",0,0,0,"9,019,650","49,286,868" Internal Services,"15,246,711","180,350",0,0,0,"180,350","15,427,061" Purposes not listed in these Estimates,"246,394,550",0,0,0,0,0,"246,394,550" Total,"301,908,479","9,200,000",0,0,0,"9,200,000","311,108,479" The National Battlefields Commission,,,,,,, Conservation,"3,332,410","3,907,300",0,0,0,"3,907,300","7,239,710" Purposes not listed in these Estimates,"8,528,676",0,0,0,0,0,"8,528,676" Total,"11,861,086","3,907,300",0,0,0,"3,907,300","15,768,386" Treasury Board Secretariat,,,,,,, Spending Oversight,"4,344,824,192","800,380,126",0,0,0,"800,380,126","5,145,204,318" Employer,"3,290,670,526","559,600,626",0,0,0,"559,600,626","3,850,271,152" Administrative Leadership,"113,447,186","9,067,648",0,0,0,"9,067,648","122,514,834" Regulatory Oversight,"11,716,665","1,200,000",0,0,0,"1,200,000","12,916,665" Internal Services,"92,997,137","962,540",0,0,0,"962,540","93,959,677" Total,"7,853,655,706","1,371,210,940",0,0,0,"1,371,210,940","9,224,866,646" VIA Rail Canada Inc.,,,,,,, VIA Rail Canada Inc.,"980,546,235","14,400,000","96,247,500",0,0,"110,647,500","1,091,193,735" Total,"980,546,235","14,400,000","96,247,500",0,0,"110,647,500","1,091,193,735" Windsor-Detroit Bridge Authority,,,,,,, Windsor-Detroit Bridge Authority,"961,830,406","27,008,458","117,655,136",0,0,"144,663,594","1,106,494,000" Total,"961,830,406","27,008,458","117,655,136",0,0,"144,663,594","1,106,494,000" Organizations not included in these Estimates,"2,449,538,501",0,0,0,0,0,"2,449,538,501" Total Budgetary,"407,230,561,044","12,809,283,422","410,866,195","13,315,066,754","-752,896,076","25,782,320,295","433,012,881,339" Table. Expenditures by Purpose - Non-Budgetary,,,,,,, ,Estimates to Date,These Supplementary Estimates,Revised Estimates,,,, Department of Finance,,,,,,, Economic and Fiscal Policy,"361,709,001","1,950,000,000","2,311,709,001",,,, Total,"361,709,001","1,950,000,000","2,311,709,001",,,, Organizations not included in these Estimates,"4,967,823",0,"4,967,823",,,, Total Non-budgetary,"366,676,824","1,950,000,000","2,316,676,824",,,,