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Expenditures by Purpose for Supplementary Estimates (C), 2023-24

Expenditures by Purpose for Supplementary Estimates (C), 2023–24
(CSV, 23 KB)

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

 56,676,790 2,133,300 0 0 (2,133,300) 0 56,676,790
Purposes not listed in these Estimates 23,681,268 0 0 0 0 0 23,681,268
Total 80,358,058 2,133,300 0 0 (2,133,300) 0 80,358,058
Atlantic Canada Opportunities Agency

Economic Development in Atlantic Canada

 490,155,415 0 0 (117,046) 0 (117,046) 490,038,369
Purposes not listed in these Estimates 28,127,564 0 0 0 0 0 28,127,564
Total 518,282,979 0 0 (117,046) 0 (117,046) 518,165,933
Atomic Energy of Canada Limited

Nuclear laboratories

 401,045,586 5,760,000 0 0 0 5,760,000 406,805,586
Purposes not listed in these Estimates 1,140,509,721 0 0 0 0 0 1,140,509,721
Total 1,541,555,307 5,760,000 0 0 0 5,760,000 1,547,315,307
Canada Border Services Agency

Border Management

 1,788,449,208 45,834,399 827,771 0 0 46,662,170 1,835,111,378

Internal Services

 510,493,250 10,715,719 0 0 0 10,715,719 521,208,969
Purposes not listed in these Estimates 453,503,867 0 0 0 0 0 453,503,867
Total 2,752,446,325 56,550,118 827,771 0 0 57,377,889 2,809,824,214
Canada Council for the Arts

Canada Council for the Arts

 364,296,813 650,000 0 0 0 650,000 364,946,813
Total 364,296,813 650,000 0 0 0 650,000 364,946,813
Canada Mortgage and Housing Corporation

Assistance for housing needs

 2,499,401,646 100,993,247 0 (10,400,000) 0 90,593,247 2,589,994,893
Purposes not listed in these Estimates 4,003,878,070 0 0 0 0 0 4,003,878,070
Total 6,503,279,716 100,993,247 0 (10,400,000) 0 90,593,247 6,593,872,963
Canada Revenue Agency

Benefits

 10,274,526,435 11,681,599 0 172,000,000 706,693 184,388,292 10,458,914,727

Tax

 4,138,517,821 136,350,693 0 0 (27,473,319) 108,877,374 4,247,395,195

Internal Services

 1,058,704,349 5,640,703 0 0 (1,787,984) 3,852,719 1,062,557,068
Purposes not listed in these Estimates 4,403,913 0 0 0 0 0 4,403,913
Total 15,476,152,518 153,672,995 0 172,000,000 (28,554,610) 297,118,385 15,773,270,903
Canada School of Public Service

Common Public Service Learning

 59,710,040 279,758 0 0 0 279,758 59,989,798

Internal Services

 19,903,347 103,472 0 0 0 103,472 20,006,819
Total 79,613,387 383,230 0 0 0 383,230 79,996,617
Canadian Accessibility Standards Development Organization

Accessibility Standards

 15,530,509 225,000 0 0 0 225,000 15,755,509
Purposes not listed in these Estimates 5,685,403 0 0 0 0 0 5,685,403
Total 21,215,912 225,000 0 0 0 225,000 21,440,912
Canadian Food Inspection Agency

Safe food and healthy plants and animals

 721,897,578 11,317,044 0 285,000 0 11,602,044 733,499,622

Internal Services

 175,983,117 68,626 0 0 0 68,626 176,051,743
Total 897,880,695 11,385,670 0 285,000 0 11,670,670 909,551,365
Canadian Institutes of Health Research

Funding Health Research and Training

 1,321,865,860 (49,540) 0 1,225,001 0 1,175,461 1,323,041,321

Internal Services

 41,248,858 (156,156) 0 0 0 (156,156) 41,092,702
Total 1,363,114,718 (205,696) 0 1,225,001 0 1,019,305 1,364,134,023
Canadian Radio-television and Telecommunications Commission

Regulate and Supervise the Communications System

 15,524,571 1,906,879 0 0 (1,906,879) 0 15,524,571

Internal Services

 4,305,528 1,357,440 0 0 (1,357,440) 0 4,305,528
Total 19,830,099 3,264,319 0 0 (3,264,319) 0 19,830,099
Canadian Security Intelligence Service

Security and Intelligence

 696,546,468 (1,381,322) 0 0 0 (1,381,322) 695,165,146
Total 696,546,468 (1,381,322) 0 0 0 (1,381,322) 695,165,146
Canadian Space Agency

Canada in space

 479,724,693 25,456,638 0 (5,000,000) 0 20,456,638 500,181,331
Purposes not listed in these Estimates 60,707,063 0 0 0 0 0 60,707,063
Total 540,431,756 25,456,638 0 (5,000,000) 0 20,456,638 560,888,394
Canadian Tourism Commission

Canadian Tourism Commission

 111,152,829 9,750,687 0 0 0 9,750,687 120,903,516
Total 111,152,829 9,750,687 0 0 0 9,750,687 120,903,516
Communications Security Establishment

Defend and advance Canada’s interests and values in and through cyberspace, and through foreign intelligence

 981,105,927 10,592,560 0 0 0 10,592,560 991,698,487
Total 981,105,927 10,592,560 0 0 0 10,592,560 991,698,487
Correctional Service of Canada

Care and Custody

 2,262,734,445 19,408,513 10,595,696 0 0 30,004,209 2,292,738,654

Community Supervision

 191,936,685 3,002,096 0 0 0 3,002,096 194,938,781

Correctional Interventions

 476,971,776 3,618,487 (1,752,617) 0 0 1,865,870 478,837,646

Internal Services

 424,944,661 438,842 0 0 0 438,842 425,383,503
Total 3,356,587,567 26,467,938 8,843,079 0 0 35,311,017 3,391,898,584
Department of Agriculture and Agri-Food

Sector Risk

 1,964,291,575 0 0 170,447,187 0 170,447,187 2,134,738,762

Domestic and International Markets

 805,969,422 12,500 187,500 0 0 200,000 806,169,422

Science and Innovation

 847,797,998 (2,812,500) 2,848,536 0 0 36,036 847,834,034

Internal Services

 173,699,217 (203,700) 0 0 0 (203,700) 173,495,517
Total 3,791,758,212 (3,003,700) 3,036,036 170,447,187 0 170,479,523 3,962,237,735
Department of Canadian Heritage

Official Languages

 609,383,360 2,639,462 0 5,171,679 0 7,811,141 617,194,501

Creativity, Arts and Culture

 665,184,227 500,000 0 1,000,000 (1,000,000) 500,000 665,684,227

Diversity and Inclusion

 349,064,711 (190,000) 0 0 0 (190,000) 348,874,711

Heritage and Celebration

 161,739,680 (500,000) 0 55,000 0 (445,000) 161,294,680

Internal Services

 86,838,839 909,331 0 0 0 909,331 87,748,170
Purposes not listed in these Estimates 284,220,513 0 0 0 0 0 284,220,513
Total 2,156,431,330 3,358,793 0 6,226,679 (1,000,000) 8,585,472 2,165,016,802
Department of Citizenship and Immigration

Immigrant and Refugee Selection and Integration

 4,550,619,783 111,355,620 0 412,735,000 0 524,090,620 5,074,710,403

Citizenship and Passports

 91,644,038 25,000,000 0 0 0 25,000,000 116,644,038

Visitors, International Students and Temporary Workers

 460,777,729 11,014,653 0 0 0 11,014,653 471,792,382

Internal Services

 647,859,823 19,404,742 (6,338,982) 0 0 13,065,760 660,925,583
Total 5,750,901,373 166,775,015 (6,338,982) 412,735,000 0 573,171,033 6,324,072,406
Department of Crown-Indigenous Relations and Northern Affairs

Northern Affairs

 1,055,796,092 (173,545) 173,545 14,000,000 0 14,000,000 1,069,796,092

Crown-Indigenous Relations

 25,220,269,328 (3,066,700) 0 15,679,587 0 12,612,887 25,232,882,215

Internal Services

 159,222,402 (2,703,022) 0 0 0 (2,703,022) 156,519,380
Total 26,435,287,822 (5,943,267) 173,545 29,679,587 0 23,909,865 26,459,197,687
Department of Employment and Social Development

Learning, Skills Development and Employment

 8,543,225,410 462,423,767 0 521,780,257 (210,475,142) 773,728,882 9,316,954,292

Information Delivery and Services for Other Departments

 421,531,219 104,692,479 0 0 0 104,692,479 526,223,698

Social Development

 6,882,941,840 568,838 0 (6,486,881) 0 (5,918,043) 6,877,023,797

Pensions and Benefits

 77,420,053,036 75,023,249 0 (693,944,744) (30,119,259) (649,040,754) 76,771,012,282

Internal Services

 403,711,568 66,103,380 0 0 (42,535,895) 23,567,485 427,279,053
Purposes not listed in these Estimates 191,137,475 0 0 0 0 0 191,137,475
Total 93,862,600,548 708,811,713 0 (178,651,368) (283,130,296) 247,030,049 94,109,630,597
Department of Finance

Economic and Fiscal Policy

 132,156,845,817 3,161,966,017 0 661,848,281 0 3,823,814,298 135,980,660,115

Internal Services

 47,612,428 144,902 0 0 0 144,902 47,757,330
Total 132,204,458,245 3,162,110,919 0 661,848,281 0 3,823,959,200 136,028,417,445
Department of Fisheries and Oceans

Fisheries

 1,274,905,025 1,401,469 0 50,376,637 0 51,778,106 1,326,683,131

Marine Operations and Response

 1,803,723,651 33,640,820 0 0 0 33,640,820 1,837,364,471

Aquatic Ecosystems

 475,619,257 7,417,889 115,000 449,000 0 7,981,889 483,601,146

Marine Navigation

 317,611,532 4,213,754 0 0 0 4,213,754 321,825,286

Internal Services

 595,863,876 5,607,064 (918,534) 0 0 4,688,530 600,552,406
Total 4,467,723,341 52,280,996 (803,534) 50,825,637 0 102,303,099 4,570,026,440
Department of Foreign Affairs, Trade and Development

International Advocacy and Diplomacy

 909,662,043 29,984,743 3,800,000 53,742,101 0 87,526,844 997,188,887

Support for Canada’s Presence Abroad

 1,276,293,783 76,165,940 972,000 0 (4,000,000) 73,137,940 1,349,431,723

Trade and Investment

 397,249,849 8,750,858 0 1,861,829 0 10,612,687 407,862,536

Development, Peace and Security Programming

 5,442,365,330 28,232,447 15,000,000 (40,838,338) 0 2,394,109 5,444,759,439

Help for Canadians Abroad

 66,738,805 1,721,305 0 0 0 1,721,305 68,460,110

Internal Services

 301,012,734 3,077,937 6,957,170 0 0 10,035,107 311,047,841
Total 8,393,322,544 147,933,230 26,729,170 14,765,592 (4,000,000) 185,427,992 8,578,750,536
Department of Health

Health Care Systems

 6,111,062,234 2,320,451 0 1,599,999 0 3,920,450 6,114,982,684

Health Protection and Promotion

 881,111,074 2,504,808 0 (1,550,000) 0 954,808 882,065,882

Internal Services

 313,341,232 215,439 0 0 0 215,439 313,556,671
Total 7,305,514,540 5,040,698 0 49,999 0 5,090,697 7,310,605,237
Department of Indigenous Services

Indigenous Well-Being and Self-Determination

 45,275,299,712 99,636,609 0 1,950,689,473 0 2,050,326,082 47,325,625,794

Internal Services

 170,311,500 2,915,893 0 0 (7,500,000) (4,584,107) 165,727,393
Total 45,445,611,212 102,552,502 0 1,950,689,473 (7,500,000) 2,045,741,975 47,491,353,187
Department of Industry

Companies, Investment and Growth

 3,767,267,909 12,965,980 0 82,000,000 0 94,965,980 3,862,233,889

Internal Services

 190,694,993 5,000 0 0 0 5,000 190,699,993
Purposes not listed in these Estimates 1,969,354,788 0 0 0 0 0 1,969,354,788
Total 5,927,317,690 12,970,980 0 82,000,000 0 94,970,980 6,022,288,670
Department of Justice

Justice System Support

 729,224,121 190,000 0 29,300,000 0 29,490,000 758,714,121

Internal Services

 85,009,160 125,185 0 0 0 125,185 85,134,345
Purposes not listed in these Estimates 234,869,583 0 0 0 0 0 234,869,583
Total 1,049,102,864 315,185 0 29,300,000 0 29,615,185 1,078,718,049
Department of National Defence

Procurement of Capabilities

 4,761,806,435 238,821,463 1,057,968,755 0 0 1,296,790,218 6,058,596,653

Operations

 1,525,830,535 559,169,039 48,050,383 253,509,222 0 860,728,644 2,386,559,179

Sustainable Bases, Information Technology Systems and Infrastructure

 4,614,077,033 1,648,215 10,618,483 1,188,983 0 13,455,681 4,627,532,714

Future Force Design

 885,586,407 7,930,564 1,575,936 0 0 9,506,500 895,092,907

Ready Forces

 11,214,521,067 3,800,864 0 0 0 3,800,864 11,218,321,931

Internal Services

 1,059,234,848 42,190,284 2,489,241 0 0 44,679,525 1,103,914,373
Purposes not listed in these Estimates 3,976,143,475 0 0 0 0 0 3,976,143,475
Total 28,037,199,800 853,560,429 1,120,702,798 254,698,205 0 2,228,961,432 30,266,161,232
Department of Natural Resources

Innovative and Sustainable Natural Resources Development

 2,586,626,672 471,090 0 40,040,000 0 40,511,090 2,627,137,762

Natural Resource Science and Risk Mitigation

 653,620,463 784,450 2,745,168 0 0 3,529,618 657,150,081

Globally Competitive Natural Resource Sectors

 2,037,874,838 115,000 0 1,500,000 0 1,615,000 2,039,489,838

Internal Services

 209,813,832 (4,005,717) 1,975,000 0 0 (2,030,717) 207,783,115
Total 5,487,935,805 (2,635,177) 4,720,168 41,540,000 0 43,624,991 5,531,560,796
Department of Public Safety and Emergency Preparedness

Community Safety

 787,978,751 13,696,442 0 198,040,500 0 211,736,942 999,715,693

Emergency Management

 1,860,465,606 0 0 5,598,208 0 5,598,208 1,866,063,814

National Security

 30,218,024 1,415,415 0 0 0 1,415,415 31,633,439

Internal Services

 72,924,547 3,757,663 0 0 0 3,757,663 76,682,210
Total 2,751,586,928 18,869,520 0 203,638,708 0 222,508,228 2,974,095,156
Department of Public Works and Government Services

Property and Infrastructure

 3,601,094,106 58,988,802 200,000,000 0 0 258,988,802 3,860,082,908

Payments and Accounting

 754,634,931 3,424,764 0 0 0 3,424,764 758,059,695

Purchase of Goods and Services

 202,526,602 593,516 0 0 0 593,516 203,120,118

Government-Wide Support

 156,990,024 199,608 0 0 0 199,608 157,189,632

Internal Services

 312,904,379 144,822 0 0 0 144,822 313,049,201
Purposes not listed in these Estimates 4,249,776 0 0 0 0 0 4,249,776
Total 5,032,399,818 63,351,512 200,000,000 0 0 263,351,512 5,295,751,330
Department of the Environment

Preventing and Managing Pollution

 424,853,124 18,193,327 1,048,134 1,915,047 0 21,156,508 446,009,632

Taking Action on Clean Growth and Climate Change

 1,090,668,189 (1,150,000) 0 5,000,000 0 3,850,000 1,094,518,189

Conserving Nature

 697,694,213 (91,988) 2,916,794 80,000 0 2,904,806 700,599,019

Internal Services

 262,495,592 2,395,431 251,280 0 0 2,646,711 265,142,303
Purposes not listed in these Estimates 277,269,990 0 0 0 0 0 277,269,990
Total 2,752,981,108 19,346,770 4,216,208 6,995,047 0 30,558,025 2,783,539,133
Department of Transport

Green and Innovative Transportation System

 1,177,426,750 10,066,481 2,156,158 7,318,053 0 19,540,692 1,196,967,442

Safe and Secure Transportation System

 507,215,418 66,656 0 0 0 66,656 507,282,074

Internal Services

 251,126,508 4,776,047 0 0 0 4,776,047 255,902,555
Purposes not listed in these Estimates 2,154,939,733 0 0 0 0 0 2,154,939,733
Total 4,090,708,409 14,909,184 2,156,158 7,318,053 0 24,383,395 4,115,091,804
Department of Veterans Affairs

Benefits, Services and Support

 5,847,735,858 (55,629,000) 0 68,913,000 0 13,284,000 5,861,019,858

Commemoration

 44,354,568 0 0 3,300,000 0 3,300,000 47,654,568

Internal Services

 130,028,856 2,950,800 0 0 0 2,950,800 132,979,656
Purposes not listed in these Estimates 4,465,311 0 0 0 0 0 4,465,311
Total 6,026,584,593 (52,678,200) 0 72,213,000 0 19,534,800 6,046,119,393
Department of Western Economic Diversification

Economic Development in the Prairies

 395,967,153 0 0 12,980,868 0 12,980,868 408,948,021
Purposes not listed in these Estimates 13,759,398 0 0 0 0 0 13,759,398
Total 409,726,551 0 0 12,980,868 0 12,980,868 422,707,419
House of Commons

House Administration

 247,388,261 24,056,133 0 0 0 24,056,133 271,444,394

Members and House Officers

 369,508,238 272,355 0 0 0 272,355 369,780,593
Total 616,896,499 24,328,488 0 0 0 24,328,488 641,224,987
Impact Assessment Agency of Canada

Impact Assessment

 79,614,598 (5,000) 0 (100,000) 0 (105,000) 79,509,598
Purposes not listed in these Estimates 19,868,649 0 0 0 0 0 19,868,649
Total 99,483,247 (5,000) 0 (100,000) 0 (105,000) 99,378,247
Library of Parliament

Information Support for Parliament

 43,982,475 4,598,414 0 0 0 4,598,414 48,580,889

Internal Services

 13,889,203 1,452,131 0 0 0 1,452,131 15,341,334
Total 57,871,678 6,050,545 0 0 0 6,050,545 63,922,223
National Arts Centre Corporation

National Arts Centre Corporation

 59,343,008 2,350,000 0 0 0 2,350,000 61,693,008
Total 59,343,008 2,350,000 0 0 0 2,350,000 61,693,008
National Capital Commission

National Capital Commission

 94,765,205 250,000 0 0 0 250,000 95,015,205
Total 94,765,205 250,000 0 0 0 250,000 95,015,205
National Museum of Science and Technology

National Museum of Science and Technology

 35,385,096 1,150,000 0 0 0 1,150,000 36,535,096
Total 35,385,096 1,150,000 0 0 0 1,150,000 36,535,096
National Research Council of Canada

Science and Innovation

 1,443,796,976 994,291 0 (101,490) 0 892,801 1,444,689,777
Purposes not listed in these Estimates 159,500,996 0 0 0 0 0 159,500,996
Total 1,603,297,972 994,291 0 (101,490) 0 892,801 1,604,190,773
Natural Sciences and Engineering Research Council

Funding Natural Sciences and Engineering Research and Training

 1,351,246,532 570,406 0 341,570 0 911,976 1,352,158,508

Internal Services

 22,046,594 1,500,780 0 0 0 1,500,780 23,547,374
Total 1,373,293,126 2,071,186 0 341,570 0 2,412,756 1,375,705,882
Office of Infrastructure of Canada

Public Infrastructure and Communities Investment Stewardship and Delivery

 9,747,673,595 632,395 0 0 0 632,395 9,748,305,990

Public Infrastructure, Communities and Affordable Housing and Homelessness Policy

 70,242,930 174,052 0 0 0 174,052 70,416,982

Public Infrastructure, Communities Investments, and Homelessness Investments

 35,967,840 120,672 0 0 0 120,672 36,088,512

Internal Services

 63,674,750 47,500 0 0 0 47,500 63,722,250
Total 9,917,559,115 974,619 0 0 0 974,619 9,918,533,734
Pacific Economic Development Agency of Canada

Economic Development in British Columbia

 201,153,951 2,482,000 0 (3,400,000) 0 (918,000) 200,235,951

Internal Services

 9,165,572 918,000 0 0 0 918,000 10,083,572
Total 210,319,523 3,400,000 0 (3,400,000) 0 0 210,319,523
Parks Canada Agency

Protecting and Presenting Canada’s Natural and Cultural Heritage

 1,187,959,505 37,977,112 0 0 0 37,977,112 1,225,936,617

Internal Services

 126,628,950 1,414 0 0 0 1,414 126,630,364
Total 1,314,588,455 37,978,525 0 0 0 37,978,525 1,352,566,980
Privy Council Office

Serve the Prime Minister and Cabinet

 108,036,984 13,356,203 0 376,511 0 13,732,714 121,769,698

Internal services

 103,646,922 1,764,264 0 0 0 1,764,264 105,411,186
Total 211,683,906 15,120,467 0 376,511 0 15,496,978 227,180,884
Public Health Agency of Canada

Health Promotion and Chronic Disease Prevention

 485,444,377 (755,000) 0 654,852 0 (100,148) 485,344,229

Infectious Disease Prevention and Control

 4,095,806,060 (1,730,000) 0 1,245,000 0 (485,000) 4,095,321,060

Internal Services

 126,392,653 (15,000) 0 0 0 (15,000) 126,377,653
Purposes not listed in these Estimates 354,492,828 0 0 0 0 0 354,492,828
Total 5,062,135,918 (2,500,000) 0 1,899,852 0 (600,148) 5,061,535,770
Public Service Commission

Internal Services

 40,162,884 (10,000) 0 0 0 (10,000) 40,152,884
Purposes not listed in these Estimates 54,133,449 0 0 0 0 0 54,133,449
Total 94,296,333 (10,000) 0 0 0 (10,000) 94,286,333
Royal Canadian Mounted Police

Contract and Indigenous policing

 2,264,359,677 133,759,398 69,710,102 14,966,892 0 218,436,392 2,482,796,069

Federal Policing

 1,117,288,260 30,556,286 200,164 3,655,888 0 34,412,338 1,151,700,598

Specialized Policing Services

 756,380,196 7,056,261 949,400 882,220 0 8,887,881 765,268,077

Internal Services

 698,292,181 14,573,228 0 0 0 14,573,228 712,865,409
Total 4,836,320,314 185,945,173 70,859,666 19,505,000 0 276,309,839 5,112,630,153
Shared Services Canada

Common Government of Canada Information Technology Operations

 2,379,543,601 33,187,914 18,927,853 0 0 52,115,767 2,431,659,368

Internal Services

 265,624,099 432,481 0 0 0 432,481 266,056,580
Total 2,645,167,700 33,620,395 18,927,853 0 0 52,548,248 2,697,715,948
Social Sciences and Humanities Research Council

Funding Social Sciences and Humanities Research and Training

 691,638,676 27,522 0 712,399 0 739,921 692,378,597

Internal Services

 17,923,395 (68,068) 0 0 0 (68,068) 17,855,327
Purposes not listed in these Estimates 452,358,147 0 0 0 0 0 452,358,147
Total 1,161,920,218 (40,546) 0 712,399 0 671,853 1,162,592,071
Standards Council of Canada

Standards Council of Canada

 19,639,086 476,635 0 0 0 476,635 20,115,721
Total 19,639,086 476,635 0 0 0 476,635 20,115,721
Statistics Canada

Statistical Information

 592,497,693 3,888,996 0 0 0 3,888,996 596,386,689

Internal Services

 78,164,094 189,315 0 0 0 189,315 78,353,409
Total 670,661,787 4,078,311 0 0 0 4,078,311 674,740,098
Treasury Board Secretariat

Spending Oversight

 7,321,948,455 1,371,701,202 0 0 0 1,371,701,202 8,693,649,657

Employer

 3,872,545,009 184,168,407 0 0 0 184,168,407 4,056,713,416

Administrative Leadership

 130,263,546 7,586,697 0 0 0 7,586,697 137,850,243

Internal Services

 95,845,879 785,403 0 0 0 785,403 96,631,282
Purposes not listed in these Estimates 12,551,889 0 0 0 0 0 12,551,889
Total 11,433,154,778 1,564,241,709 0 0 0 1,564,241,709 12,997,396,487
Veterans Review and Appeal Board

Appeals

 22,642,572 (2,965,800) 0 0 0 (2,965,800) 19,676,772
Total 22,642,572 (2,965,800) 0 0 0 (2,965,800) 19,676,772
Windsor-Detroit Bridge Authority

Windsor-Detroit Bridge Authority

 1,220,541,683 (27,600) 507,329,726 0 0 507,302,126 1,727,843,809
Total 1,220,541,683 (27,600) 507,329,726 0 0 507,302,126 1,727,843,809
Organizations not included in these Estimates 9,952,633,718 0 0 0 0 0 9,952,633,718
Total Budgetary 479,396,604,744 7,551,107,184 1,961,379,662 4,006,526,745 (329,582,525) 13,189,431,066 492,586,035,810
Table 2. Expenditures by Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Department of Employment and Social Development

Learning, Skills Development and Employment

 161,519,650 1,260,264,726 1,421,784,376
Total 161,519,650 1,260,264,726 1,421,784,376
Department of Finance

Economic and Fiscal Policy

 0 1,390,000,000 1,390,000,000
Total 0 1,390,000,000 1,390,000,000
Organizations not included in these Estimates 107,864,134 0 107,864,134
Total Non-budgetary 269,383,784 2,650,264,726 2,919,648,510

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