Report Section
Government spending and revenue
Table G3: Detailed Federal Transport Expenditures, by Mode and by Department/Agency, 2014/2015 - 2023/2024
| (Millions of dollars) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
| AIR MODE | ||||||||||
| Transport Canada | ||||||||||
| Operating | 256.4 | 242.1 | 219.1 | 241.8 | 246.9 | 261.5 | 259.6 | 257.9 | 269.9 | 302.8 |
| Capital | 7.8 | 11.2 | 5.0 | 11.7 | 9.9 | 15.6 | 6.7 | 21.5 | 14.3 | 22.4 |
| Transfer payments | 30.3 | 49.8 | 35.3 | 37.8 | 53.3 | 61.7 | 80.5 | 172.7 | 448.6 | 309.2 |
| Gross expenditures | 294.5 | 303.1 | 259.4 | 291.3 | 310.1 | 338.9 | 346.7 | 452.1 | 732.8 | 634.4 |
| Transportation Safety Board of Canada | ||||||||||
| Operating | 15.0 | 13.1 | 12.9 | 0.0 | 13.5 | 17.3 | 15.4 | 14.5 | 13.9 | 14.9 |
| Gross expenditures | 15.0 | 13.1 | 12.9 | 0.0 | 13.5 | 17.3 | 15.4 | 14.5 | 13.9 | 14.9 |
| Canadian Air Transport Security Authority | ||||||||||
| Operating | 623.9 | 656.7 | 725.3 | 723.4 | 817.8 | 847.9 | 686.3 | 686.1 | 866.0 | 971.2 |
| Gross expenditures | 623.9 | 656.7 | 725.3 | 723.4 | 817.8 | 847.9 | 686.3 | 686.1 | 866.0 | 971.2 |
| Housing, Infrastructure and Communities | ||||||||||
| Transfer payments1 | 2.3 | 2.3 | 9.8 | 7.4 | 7.6 | 10.0 | 13.6 | 20.6 | 5.6 | 15.2 |
| Gross expenditures | 2.3 | 2.3 | 9.8 | 7.4 | 7.6 | 10.0 | 13.6 | 20.6 | 5.6 | 15.2 |
| Public Services and Procurement Canada | ||||||||||
| Operating | 16.9 | 11.6 | 12.8 | 21.1 | 21.4 | 37.5 | 33.9 | 25.1 | 5.3 | 22.5 |
| Capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 |
| Gross expenditures | 16.9 | 11.6 | 12.8 | 21.1 | 21.4 | 37.5 | 33.9 | 25.1 | 5.3 | 31.1 |
| Natural Resources Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 |
| Environment and Climate Change Canada | ||||||||||
| Capital | 0.6 | 4.7 | 3.1 | 0.0 | 8.0 | 12.0 | 10.5 | 15.6 | 0.3 | 0.6 |
| Gross expenditures | 0.6 | 4.7 | 3.1 | 0.0 | 8.0 | 12.0 | 10.5 | 15.6 | 0.3 | 0.6 |
| Indigenous Services Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 |
| Sustainable Development Technology Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.7 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.7 |
| Statistics Canada | ||||||||||
| Operating | 1.8 | 1.9 | 1.7 | 2.4 | 2.0 | 2.6 | 2.5 | 2.3 | 2.4 | 2.2 |
| Gross expenditures | 1.8 | 1.9 | 1.7 | 2.4 | 2.0 | 2.6 | 2.5 | 2.3 | 2.4 | 2.2 |
| Atlantic Canada Opportunities Agency | ||||||||||
| Transfer payments | 1.0 | 2.2 | 1.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 |
| Gross expenditures | 1.0 | 2.2 | 1.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| Transfer payments | 0.0 | 2.3 | 1.8 | 4.0 | 0.2 | 0.0 | 2.0 | 28.6 | 36.6 | 27.5 |
| Gross expenditures | 0.0 | 2.3 | 1.8 | 4.0 | 0.2 | 0.0 | 2.0 | 28.6 | 36.6 | 27.5 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| Transfer payments | 0.8 | 1.9 | 3.2 | 4.8 | 9.0 | 13.0 | 8.6 | 12.8 | 32.9 | 36.7 |
| Gross expenditures | 0.8 | 1.9 | 3.2 | 4.8 | 9.0 | 13.0 | 8.6 | 12.8 | 32.9 | 36.7 |
| Federal Economic Development Agency for Northern Ontario | ||||||||||
| Transfer payments | 1.3 | 1.0 | 0.4 | 0.4 | 0.9 | 1.1 | 0.3 | 1.0 | 4.2 | 0.5 |
| Gross expenditures | 1.3 | 1.0 | 0.4 | 0.4 | 0.9 | 1.1 | 0.3 | 1.0 | 4.2 | 0.5 |
| Western Economic Diversification Canada | ||||||||||
| Transfer payments | 0.1 | 0.0 | 0.9 | 8.7 | 8.4 | 11.0 | 5.2 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.1 | 0.0 | 0.9 | 8.7 | 8.4 | 11.0 | 5.2 | 0.0 | 0.0 | 0.0 |
| Prairies Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.9 | 9.6 | 13.1 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.9 | 9.6 | 13.1 |
| Pacific Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 1.2 | 0.9 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 1.2 | 0.9 |
| Canadian Northern Economic Development Agency | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 2.5 | 0.1 | 5.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 2.5 | 0.1 | 5.0 |
| National Research Council Canada | ||||||||||
| Operating | 24.9 | 22.5 | 16.8 | 20.0 | 17.8 | 20.1 | 14.2 | 16.5 | 16.4 | 16.8 |
| Capital | 8.3 | 7.4 | 10.7 | 9.2 | 7.4 | 5.2 | 3.7 | 4.5 | 4.5 | 5.4 |
| Transfer payments | 0.4 | 0.8 | 0.3 | 0.1 | 0.0 | 0.2 | 1.1 | 1.4 | 1.7 | 1.4 |
| Gross expenditures | 33.7 | 30.7 | 27.8 | 29.3 | 25.2 | 25.5 | 19.0 | 22.4 | 22.6 | 23.5 |
| Natural Sciences and Engineering Research Council of Canada | ||||||||||
| Transfer payments | 24.4 | 22.8 | 0.0 | 26.4 | 28.2 | 27.6 | 30.9 | 31.0 | 27.5 | 24.9 |
| Gross expenditures | 24.4 | 22.8 | 0.0 | 26.4 | 28.2 | 27.6 | 30.9 | 31.0 | 27.5 | 24.9 |
| Total (federal government departments and agencies) | ||||||||||
| Operating | 938.9 | 948.0 | 988.7 | 1,008.8 | 1,119.4 | 1,186.9 | 1,012.4 | 1,003.0 | 1,174.3 | 1,330.8 |
| Capital | 16.7 | 23.3 | 18.8 | 20.9 | 25.3 | 32.8 | 20.8 | 41.6 | 19.2 | 37.0 |
| Transfer payments | 60.7 | 83.1 | 53.1 | 89.7 | 108.0 | 125.0 | 142.4 | 320.4 | 569.0 | 435.7 |
| Gross expenditures | 1,016.3 | 1,054.4 | 1,060.5 | 1,119.4 | 1,252.7 | 1,344.6 | 1,175.6 | 1,364.9 | 1,762.4 | 1,803.4 |
| MARINE MODE | ||||||||||
| Transport Canada | ||||||||||
| Operating | 112.4 | 102.2 | 89.5 | 122.4 | 148.5 | 150.9 | 164.2 | 149.0 | 166.1 | 200.6 |
| Capital | 3.7 | 5.9 | 6.0 | 6.2 | 5.1 | 16.7 | 4.6 | 11.1 | 14.6 | 31.5 |
| Transfer payments | 136.7 | 132.1 | 142.7 | 138.3 | 149.6 | 187.6 | 199.7 | 244.5 | 205.1 | 267.9 |
| Gross expenditures | 252.7 | 240.3 | 238.2 | 266.9 | 303.2 | 355.2 | 368.5 | 404.6 | 385.8 | 500.0 |
| Transportation Safety Board of Canada | ||||||||||
| Operating | 4.9 | 5.2 | 5.0 | 0.0 | 5.5 | 5.1 | 6.0 | 5.7 | 6.7 | 8.2 |
| Gross expenditures | 4.9 | 5.2 | 5.0 | 0.0 | 5.5 | 5.1 | 6.0 | 5.7 | 6.7 | 8.2 |
| Marine Atlantic | ||||||||||
| Operating | 127.5 | 350.9 | 99.0 | 146.7 | 125.9 | 130.9 | 140.6 | 130.8 | 132.1 | 191.7 |
| Gross expenditures | 127.5 | 350.9 | 99.0 | 146.7 | 125.9 | 130.9 | 140.6 | 130.8 | 132.1 | 191.7 |
| Fisheries and Oceans Canada2 | ||||||||||
| Operating | 635.5 | 702.5 | 757.3 | 833.5 | 869.6 | 978.6 | 957.7 | 946.1 | 989.6 | 1,125.4 |
| Capital | 279.4 | 615.7 | 658.2 | 640.4 | 1,046.4 | 460.1 | 515.0 | 676.7 | 753.9 | 1,054.8 |
| Transfer payments | 9.3 | 9.3 | 10.5 | 11.2 | 14.5 | 20.5 | 3.3 | 1.9 | 5.4 | 3.7 |
| Gross expenditures | 924.1 | 1,327.6 | 1,426.0 | 1,485.1 | 1,930.6 | 1,459.1 | 1,476.0 | 1,624.7 | 1,749.0 | 2,183.9 |
| Housing, Infrastructure and Communities | ||||||||||
| Transfer payments1 | 1.7 | 4.1 | 15.1 | 18.3 | 56.3 | 46.0 | 60.7 | 39.6 | 37.2 | 20.5 |
| Gross expenditures | 1.7 | 4.1 | 15.1 | 18.3 | 56.3 | 46.0 | 60.7 | 39.6 | 37.2 | 20.5 |
| Public Services and Procurement Canada | ||||||||||
| Operating | 59.8 | 135.2 | 177.2 | 98.9 | 229.0 | 339.6 | 254.1 | 193.9 | 147.2 | 154.0 |
| Capital | 0.5 | 0.3 | 0.6 | 2.0 | 0.0 | 2.3 | 0.1 | 0.9 | 0.1 | 0.3 |
| Gross expenditures | 60.3 | 135.5 | 177.8 | 100.9 | 229.0 | 341.9 | 254.2 | 194.8 | 147.3 | 154.3 |
| Natural Resources Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Parks Canada | ||||||||||
| Operating | 32.2 | 32.8 | 30.5 | 32.1 | 37.6 | 34.8 | 39.3 | 40.0 | 37.7 | 49.4 |
| Capital | 20.9 | 54.1 | 92.0 | 126.5 | 194.1 | 286.8 | 220.9 | 129.9 | 50.7 | 52.3 |
| Gross expenditures | 53.1 | 86.9 | 122.5 | 158.6 | 231.7 | 321.6 | 260.2 | 169.9 | 88.4 | 101.7 |
| Indigenous Services Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Sustainable Development Technology Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.2 | 1.1 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.2 | 1.1 |
| Statistics Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.4 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Gross expenditures | 0.0 | 0.0 | 0.4 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Atlantic Canada Opportunities Agency | ||||||||||
| Transfer payments | 4.8 | 5.1 | 8.5 | 2.9 | 9.0 | 5.8 | 2.3 | 2.7 | 2.1 | 1.6 |
| Gross expenditures | 4.8 | 5.1 | 8.5 | 2.9 | 9.0 | 5.8 | 2.3 | 2.7 | 2.1 | 1.6 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| Transfer payments | 0.1 | 0.1 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.4 |
| Gross expenditures | 0.1 | 0.1 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.4 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| Transfer payments | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 |
| Gross expenditures | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 |
| Federal Economic Development Agency for Northern Ontario | ||||||||||
| Transfer payments | 0.5 | 2.4 | 0.6 | 0.0 | 0.6 | 0.8 | 1.6 | 0.8 | 1.6 | 0.1 |
| Gross expenditures | 0.5 | 2.4 | 0.6 | 0.0 | 0.6 | 0.8 | 1.6 | 0.8 | 1.6 | 0.1 |
| Western Economic Diversification Canada | ||||||||||
| Transfer payments | 5.3 | 3.9 | 1.7 | 2.4 | 1.1 | 3.1 | 5.5 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 5.3 | 3.9 | 1.7 | 2.4 | 1.1 | 3.1 | 5.5 | 0.0 | 0.0 | 0.0 |
| Prairies Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 2.6 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 2.6 | 0.0 |
| Pacific Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.4 | 0.8 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.4 | 0.8 |
| Canadian Northern Economic Development Agency | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.2 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.2 | 0.0 | 0.0 |
| National Research Council Canada | ||||||||||
| Operating | 5.8 | 5.7 | 6.1 | 7.7 | 6.0 | 2.8 | 2.7 | 3.7 | 4.8 | 5.1 |
| Capital | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.5 | 0.3 | 0.4 |
| Transfer payments | 0.1 | 0.3 | 0.0 | 0.0 | 0.2 | 0.0 | 0.9 | 0.6 | 0.9 | 1.6 |
| Gross expenditures | 6.2 | 6.3 | 6.4 | 7.9 | 6.3 | 3.0 | 3.7 | 4.8 | 6.0 | 7.0 |
| Natural Sciences and Engineering Research Council of Canada | ||||||||||
| Transfer payments | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 0.6 | 1.0 | 2.1 | 3.0 | 13.2 |
| Gross expenditures | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 0.6 | 1.0 | 2.1 | 3.0 | 13.2 |
| Total (federal government departments and agencies) | ||||||||||
| Operating | 978.1 | 1,334.4 | 1,164.9 | 1,241.8 | 1,422.3 | 1,642.7 | 1,564.7 | 1,469.3 | 1,484.2 | 1,735.1 |
| Capital | 304.7 | 676.3 | 757.1 | 775.3 | 1,245.7 | 765.9 | 740.7 | 819.1 | 819.6 | 1,139.3 |
| Transfer payments | 158.8 | 157.5 | 180.4 | 174.5 | 232.2 | 265.3 | 275.3 | 299.1 | 263.3 | 312.0 |
| Gross expenditures | 1,441.6 | 2,168.3 | 2,102.5 | 2,191.6 | 2,900.2 | 2,673.9 | 2,580.7 | 2,587.5 | 2,567.2 | 3,186.4 |
| RAIL MODE | ||||||||||
| Transport Canada | ||||||||||
| Operating | 25.4 | 100.3 | 22.3 | 29.0 | 26.8 | 63.8 | 28.8 | 29.8 | 34.1 | 39.8 |
| Capital | 1.3 | 1.1 | 1.1 | 1.2 | 1.1 | 1.9 | 0.0 | 0.0 | 0.0 | 0.7 |
| Transfer payments | 22.4 | 20.9 | 11.5 | 26.5 | 33.5 | 51.9 | 79.2 | 122.6 | 110.6 | 152.5 |
| Gross expenditures | 49.1 | 122.3 | 34.8 | 56.6 | 61.3 | 117.6 | 108.1 | 152.4 | 144.7 | 193.0 |
| Transportation Safety Board of Canada | ||||||||||
| Operating | 6.1 | 5.7 | 5.8 | 0.0 | 6.0 | 6.1 | 6.5 | 6.9 | 6.5 | 7.5 |
| Gross expenditures | 6.1 | 5.7 | 5.8 | 0.0 | 6.0 | 6.1 | 6.5 | 6.9 | 6.5 | 7.5 |
| VIA Rail | ||||||||||
| Operating | 406.2 | 365.5 | 348.4 | 357.5 | 496.2 | 506.3 | 651.6 | 628.9 | 689.6 | 804.0 |
| Gross expenditures | 406.2 | 365.5 | 348.4 | 357.5 | 496.2 | 506.3 | 651.6 | 628.9 | 689.6 | 804.0 |
| VIA High Frequency rail | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 |
| Housing, Infrastructure and Communities | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.6 |
| Transfer payments1 | 0.0 | 11.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 11.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.6 |
| Indigenous Services Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 10.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 10.0 | 0.0 |
| Sustainable Development Technology Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |
| Statistics Canada | ||||||||||
| Operating | 0.2 | 0.4 | 0.4 | 0.3 | 0.5 | 1.0 | 0.9 | 0.9 | 0.9 | 0.7 |
| Gross expenditures | 0.2 | 0.4 | 0.4 | 0.3 | 0.5 | 1.0 | 0.9 | 0.9 | 0.9 | 0.7 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| Transfer payments | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| Transfer payments | 0.0 | 1.8 | 2.1 | 2.9 | 3.3 | 0.0 | 0.0 | 0.3 | 0.1 | 0.3 |
| Gross expenditures | 0.0 | 1.8 | 2.1 | 2.9 | 3.3 | 0.0 | 0.0 | 0.3 | 0.1 | 0.3 |
| Federal Economic Development Agency for Northern Ontario | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Western Economic Diversification Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.8 | 0.5 | 64.1 | 20.3 | 0.1 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.8 | 0.5 | 64.1 | 20.3 | 0.1 | 0.0 | 0.0 | 0.0 |
| Prairies Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 30.3 | 30.4 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 30.3 | 30.4 |
| Pacific Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
| National Research Council Canada | ||||||||||
| Operating | 2.6 | 3.2 | 4.3 | 4.2 | 3.1 | 4.3 | 3.7 | 2.9 | 3.5 | 4.0 |
| Gross expenditures | 2.6 | 3.2 | 4.3 | 4.2 | 3.1 | 4.3 | 3.7 | 2.9 | 3.5 | 4.0 |
| Natural Sciences and Engineering Research Council of Canada | ||||||||||
| Transfer payments | 0.8 | 0.6 | 1.1 | 1.0 | 1.3 | 1.4 | 1.9 | 1.4 | 1.2 | 1.6 |
| Gross expenditures | 0.8 | 0.6 | 1.1 | 1.0 | 1.3 | 1.4 | 1.9 | 1.4 | 1.2 | 1.6 |
| Total (federal government departments and agencies) | ||||||||||
| Operating | 440.6 | 475.2 | 381.2 | 391.0 | 532.6 | 581.5 | 691.5 | 669.3 | 735.6 | 907.1 |
| Capital | 1.3 | 1.1 | 1.1 | 1.2 | 1.1 | 1.9 | 0.0 | 0.0 | 0.0 | 0.7 |
| Transfer payments | 23.2 | 34.9 | 15.8 | 30.9 | 102.3 | 73.9 | 81.4 | 155.2 | 152.6 | 184.8 |
| Gross expenditures | 465.1 | 511.3 | 398.0 | 423.1 | 636.0 | 657.3 | 772.9 | 824.5 | 888.3 | 1,092.5 |
| ROAD MODE | ||||||||||
| Transport Canada | ||||||||||
| Operating | 21.2 | 19.6 | 20.1 | 21.5 | 16.2 | 67.4 | 51.8 | 39.8 | 44.4 | 52.8 |
| Capital | 3.7 | 2.5 | 2.4 | 1.2 | 0.0 | 3.0 | 2.6 | 1.8 | 2.4 | 1.0 |
| Transfer payments | 17.1 | 6.7 | 7.5 | 7.3 | 29.4 | 211.8 | 207.9 | 378.1 | 360.9 | 899.7 |
| Gross expenditures | 42.0 | 28.9 | 30.1 | 30.0 | 45.6 | 282.2 | 262.3 | 419.7 | 407.8 | 953.6 |
| Housing, Infrastructure and Communities | ||||||||||
| Operating | 25.8 | 19.4 | 8.5 | 72.8 | 9.6 | 28.0 | 69.9 | 71.5 | 73.5 | 78.6 |
| Capital | 14.9 | 46.9 | 19.7 | 568.1 | 109.1 | 1,204.9 | 20.1 | 12.0 | 9.3 | 8.1 |
| Transfer payments1 | 1,586.8 | 950.1 | 998.7 | 1,018.1 | 1,336.1 | 1,685.5 | 1,883.4 | 1,836.6 | 1,680.2 | 1,424.0 |
| Gross expenditures | 1,627.5 | 1,016.4 | 1,026.9 | 1,659.1 | 1,454.8 | 2,918.4 | 1,973.4 | 1,920.2 | 1,763.0 | 1,510.6 |
| Jacques Cartier and Champlain Bridges | ||||||||||
| Operating | 245.0 | 247.3 | 284.3 | 133.0 | 116.4 | 106.7 | 169.5 | 182.8 | 181.0 | 156.3 |
| Capital | 0.0 | 0.0 | 0.0 | 46.3 | 50.4 | 48.9 | 62.6 | 52.3 | 24.2 | 0.0 |
| Gross expenditures | 245.0 | 247.3 | 284.3 | 179.2 | 166.8 | 155.6 | 232.1 | 235.1 | 205.3 | 156.3 |
| Windsor-Detroit Bridge Authority | ||||||||||
| Operating | 8.1 | 138.5 | 334.5 | 64.0 | 146.0 | 126.2 | 121.1 | 91.0 | 198.8 | 1,289.5 |
| Capital | 0.0 | 0.0 | 0.0 | 120.0 | 184.5 | 441.3 | 319.6 | 390.2 | 594.5 | 0.0 |
| Gross expenditures | 8.1 | 138.5 | 334.5 | 184.0 | 330.5 | 567.6 | 440.7 | 481.3 | 793.3 | 1,289.5 |
| Federal Bridge Corporation | ||||||||||
| Operating | 8.1 | 20.1 | 41.8 | 20.0 | 3.5 | 0.0 | 6.1 | 9.1 | 4.4 | 7.0 |
| Gross expenditures | 8.1 | 20.1 | 41.8 | 20.0 | 3.5 | 0.0 | 6.1 | 9.1 | 4.4 | 7.0 |
| Public Services and Procurement Canada | ||||||||||
| Operating | 56.4 | 102.8 | 98.1 | 97.8 | 76.6 | 51.7 | 67.6 | 77.0 | 89.7 | 90.2 |
| Capital | 16.4 | 35.2 | 36.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 8.7 | 0.2 |
| Gross expenditures | 72.8 | 138.0 | 134.1 | 97.8 | 76.6 | 51.7 | 67.6 | 86.9 | 98.4 | 90.4 |
| Canada Post | ||||||||||
| Operating | 22.2 | 9.3 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 |
| Gross expenditures | 22.2 | 9.3 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 |
| Natural Resources Canada | ||||||||||
| Operating | 7.8 | 9.8 | 10.8 | 10.4 | 12.8 | 12.8 | 4.5 | 5.5 | 7.1 | 14.7 |
| Capital | 0.0 | 2.4 | 4.4 | 1.8 | 1.8 | 1.8 | 0.0 | 0.1 | 0.2 | 0.0 |
| Transfer payments | 6.2 | 4.4 | 6.6 | 34.0 | 22.8 | 23.9 | 45.2 | 64.1 | 76.8 | 143.3 |
| Gross expenditures | 14.0 | 16.6 | 21.8 | 46.2 | 37.4 | 38.5 | 49.7 | 69.6 | 84.1 | 158.0 |
| Parks Canada | ||||||||||
| Operating | 28.0 | 26.1 | 32.3 | 31.5 | 41.0 | 29.8 | 28.3 | 28.2 | 36.0 | 39.6 |
| Capital | 69.0 | 188.8 | 201.0 | 209.9 | 147.3 | 121.0 | 61.3 | 17.2 | 19.1 | 62.5 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 |
| Gross expenditures | 97.0 | 214.9 | 233.3 | 241.5 | 188.6 | 150.8 | 89.8 | 45.5 | 55.1 | 102.1 |
| National Capital Commission | ||||||||||
| Operating | 3.9 | 4.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.2 | 0.0 | 0.0 |
| Capital | 0.0 | 0.0 | 5.6 | 4.7 | 6.9 | 26.3 | 17.7 | 7.7 | 0.0 | 0.0 |
| Gross expenditures | 3.9 | 4.7 | 5.6 | 4.7 | 6.9 | 26.9 | 17.8 | 7.9 | 0.0 | 0.0 |
| Indigenous and Northern Affairs Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital | 0.0 | 0.0 | 0.0 | 0.9 | 2.7 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Transfer payments | 112.9 | 119.5 | 154.5 | 175.6 | 139.8 | 128.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 113.0 | 119.6 | 154.5 | 176.6 | 142.7 | 133.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Indigenous Services Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 3.7 | 0.9 | 2.0 |
| Capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.7 | 3.6 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113.0 | 287.3 | 269.9 | 290.5 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.0 | 291.0 | 271.5 | 296.1 |
| Crown-Indigenous Relations and Northern Affairs Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.0 | 0.1 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.2 | 0.3 |
| Department of Finance Canada | ||||||||||
| Transfer payments | 21.3 | 25.1 | 44.5 | 49.5 | 30.8 | 31.0 | 25.0 | 28.8 | 38.8 | 32.5 |
| Gross expenditures | 21.3 | 25.1 | 44.5 | 49.5 | 30.8 | 31.0 | 25.0 | 28.8 | 38.8 | 32.5 |
| Sustainable Development Technology Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 10.4 | 10.4 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 10.4 | 10.4 |
| Statistics Canada | ||||||||||
| Operating | 2.0 | 1.9 | 1.5 | 2.4 | 2.5 | 1.1 | 1.4 | 1.0 | 0.9 | 0.7 |
| Gross expenditures | 2.0 | 1.9 | 1.5 | 2.4 | 2.5 | 1.1 | 1.4 | 1.0 | 0.9 | 0.7 |
| Atlantic Canada Opportunities Agency | ||||||||||
| Transfer payments | 2.4 | 4.3 | 3.3 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.4 | 0.1 |
| Gross expenditures | 2.4 | 4.3 | 3.3 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.4 | 0.1 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| Transfer payments | 2.9 | 1.4 | 0.5 | 1.3 | 0.0 | 0.1 | 2.9 | 2.9 | 0.9 | 2.0 |
| Gross expenditures | 2.9 | 1.4 | 0.5 | 1.3 | 0.0 | 0.1 | 2.9 | 2.9 | 0.9 | 2.0 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| Transfer payments | 0.0 | 17.1 | 15.2 | 8.7 | 11.9 | 9.2 | 13.7 | 8.2 | 27.0 | 36.6 |
| Gross expenditures | 0.0 | 17.1 | 15.2 | 8.7 | 11.9 | 9.2 | 13.7 | 8.2 | 27.0 | 36.6 |
| Federal Economic Development Agency for Northern Ontario | ||||||||||
| Transfer payments | 0.3 | 0.2 | 0.8 | 0.5 | 0.2 | 0.4 | 0.7 | 0.4 | 0.6 | 0.0 |
| Gross expenditures | 0.3 | 0.2 | 0.8 | 0.5 | 0.2 | 0.4 | 0.7 | 0.4 | 0.6 | 0.0 |
| Western Economic Diversification Canada | ||||||||||
| Transfer payments | 0.2 | 0.1 | 0.3 | 3.5 | 1.8 | 11.2 | 26.1 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.2 | 0.1 | 0.3 | 3.5 | 1.8 | 11.2 | 26.1 | 0.0 | 0.0 | 0.0 |
| Prairies Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.5 | 48.7 | 13.9 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.5 | 48.7 | 13.9 |
| Pacific Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 4.8 | 8.4 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 4.8 | 8.4 |
| Canadian Northern Economic Development Agency | ||||||||||
| Transfer payments | 1.0 | 0.3 | 1.8 | 0.6 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 2.4 |
| Gross expenditures | 1.0 | 0.3 | 1.8 | 0.6 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 2.4 |
| Employment and Social Development Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.9 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 42.3 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 44.2 |
| National Research Council Canada | ||||||||||
| Operating | 19.8 | 19.2 | 20.9 | 21.9 | 17.8 | 16.1 | 14.0 | 13.4 | 14.5 | 12.6 |
| Capital | 7.3 | 5.7 | 7.3 | 2.5 | 4.6 | 3.7 | 3.7 | 6.2 | 2.7 | 6.2 |
| Transfer payments | 0.2 | 0.2 | 0.0 | 0.0 | 0.7 | 0.9 | 0.9 | 1.6 | 2.4 | 2.7 |
| Gross expenditures | 27.3 | 25.1 | 28.3 | 24.4 | 23.0 | 20.7 | 18.6 | 21.2 | 19.6 | 21.4 |
| Natural Sciences and Engineering Research Council of Canada | ||||||||||
| Transfer payments | 29.6 | 23.6 | 29.8 | 28.9 | 30.6 | 30.9 | 30.8 | 33.0 | 28.8 | 23.9 |
| Gross expenditures | 29.6 | 23.6 | 29.8 | 28.9 | 30.6 | 30.9 | 30.8 | 33.0 | 28.8 | 23.9 |
| Total (federal government departments and agencies) | ||||||||||
| Operating | 448.3 | 618.8 | 875.0 | 497.6 | 464.7 | 464.3 | 558.2 | 632.6 | 814.2 | 1,872.0 |
| Capital | 111.3 | 281.5 | 276.5 | 955.4 | 507.3 | 1,853.8 | 487.9 | 590.6 | 758.0 | 177.6 |
| Transfer payments | 1,780.8 | 1,153.1 | 1,263.5 | 1,328.7 | 1,604.7 | 2,133.5 | 2,349.9 | 2,679.0 | 2,561.1 | 2,932.7 |
| Gross expenditures | 2,340.3 | 2,053.3 | 2,414.9 | 2,781.8 | 2,576.6 | 4,451.6 | 3,396.0 | 3,902.2 | 4,133.3 | 4,982.3 |
| TRANSIT | ||||||||||
| Housing, Infrastructure and Communities | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.5 |
| Transfer payments1 | 1,191.7 | 706.9 | 1,090.3 | 1,004.5 | 1,814.9 | 1,826.4 | 1,346.3 | 1,569.5 | 975.0 | 1,067.8 |
| Gross expenditures | 1,191.7 | 706.9 | 1,090.3 | 1,004.5 | 1,814.9 | 1,826.4 | 1,346.3 | 1,569.5 | 975.0 | 1,104.3 |
| Natural Resources Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 1.2 | 1.0 | 1.3 | 1.8 | 0.2 | 1.1 | 0.8 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 1.2 | 1.0 | 1.3 | 1.8 | 0.2 | 1.1 | 0.8 |
| Indigenous Services Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.7 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.7 | 0.0 | 0.0 |
| Department of Finance Canada | ||||||||||
| Transfer payments | 373.8 | 386.3 | 613.0 | 455.5 | 227.5 | 202.5 | 103.8 | 111.3 | 151.3 | 172.5 |
| Gross expenditures | 373.8 | 386.3 | 613.0 | 455.5 | 227.5 | 202.5 | 103.8 | 111.3 | 151.3 | 172.5 |
| Sustainable Development Technology Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.7 | 0.7 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.7 | 0.7 |
| Statistics Canada | ||||||||||
| Operating | 0.5 | 0.6 | 0.5 | 0.4 | 0.6 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 |
| Gross expenditures | 0.5 | 0.6 | 0.5 | 0.4 | 0.6 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 |
| Western Economic Diversification Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 4.6 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 4.6 | 0.0 | 0.0 | 0.0 |
| Prairies Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.2 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.2 |
| Pacific Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Canadian Northern Economic Development Agency | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| National Research Council Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 |
| Natural Sciences and Engineering Research Council of Canada | ||||||||||
| Transfer payments | 0.4 | 0.4 | 1.1 | 0.8 | 1.6 | 2.6 | 2.6 | 2.9 | 3.7 | 3.6 |
| Gross expenditures | 0.4 | 0.4 | 1.1 | 0.8 | 1.6 | 2.6 | 2.6 | 2.9 | 3.7 | 3.6 |
| Total (federal government departments and agencies) | ||||||||||
| Operating | 0.5 | 0.6 | 0.5 | 0.4 | 0.6 | 1.0 | 1.0 | 2.8 | 1.0 | 38.4 |
| Transfer payments | 1,565.8 | 1,093.6 | 1,704.4 | 1,462.0 | 2,045.7 | 2,032.9 | 1,461.3 | 1,685.5 | 1,132.3 | 1,246.4 |
| Gross expenditures | 1,566.3 | 1,094.2 | 1,704.9 | 1,462.5 | 2,046.2 | 2,033.9 | 1,462.2 | 1,688.3 | 1,133.3 | 1,284.9 |
| OTHER MODES | ||||||||||
| Transport Canada | ||||||||||
| Operating | 508.0 | 478.3 | 444.6 | 480.7 | 485.1 | 430.6 | 557.7 | 603.7 | 615.0 | 704.6 |
| Capital | 107.6 | 98.4 | 75.1 | 77.3 | 89.6 | 95.4 | 234.5 | 70.5 | 69.6 | 108.4 |
| Transfer payments | 440.4 | 381.5 | 182.2 | 67.2 | 10.3 | 167.1 | 93.0 | 4.8 | 13.6 | 23.6 |
| Gross expenditures | 1,056.0 | 958.2 | 701.9 | 625.2 | 585.0 | 693.1 | 885.2 | 679.0 | 698.2 | 836.6 |
| Canadian Transportation Agency | ||||||||||
| Operating | 28.8 | 28.3 | 26.9 | 29.1 | 33.1 | 35.3 | 41.4 | 42.9 | 41.1 | 55.3 |
| Gross expenditures | 28.8 | 28.3 | 26.9 | 29.1 | 33.1 | 35.3 | 41.4 | 42.9 | 41.1 | 55.3 |
| Transportation Safety Board of Canada | ||||||||||
| Operating | 0.0 | 5.7 | 6.0 | 32.4 | 6.8 | 6.9 | 8.0 | 8.3 | 8.9 | 12.2 |
| Gross expenditures | 0.0 | 5.7 | 6.0 | 32.4 | 6.8 | 6.9 | 8.0 | 8.3 | 8.9 | 12.2 |
| Transportation Appeal Tribunal of Canada | ||||||||||
| Operating | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 |
| Gross expenditures | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 |
| Public Services and Procurement Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.3 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.3 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Environment and Climate Change Canada | ||||||||||
| Operating | 23.2 | 23.0 | 19.4 | 25.2 | 25.2 | 24.9 | 26.3 | 25.4 | 24.7 | 28.9 |
| Capital | 1.3 | 0.6 | 1.3 | 0.5 | 3.3 | 0.8 | 0.3 | 0.4 | 1.8 | 1.4 |
| Transfer payments | 0.5 | 0.5 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
| Gross expenditures | 25.0 | 24.1 | 20.9 | 26.1 | 28.8 | 25.9 | 26.8 | 25.9 | 26.7 | 30.5 |
| Indigenous and Northern Affairs Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canada Revenue Agency | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,992.6 | 1,595.7 | 0.0 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,992.6 | 1,595.7 | 0.0 | 0.0 |
| Sustainable Development Technology Canada | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 16.4 | 4.9 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 16.4 | 4.9 |
| Statistics Canada | ||||||||||
| Operating | 0.6 | 0.3 | 0.1 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Gross expenditures | 0.6 | 0.3 | 0.1 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Atlantic Canada Opportunities Agency | ||||||||||
| Transfer payments | 0.1 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.1 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 |
| Gross expenditures | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| Transfer payments | 6.3 | 11.6 | 0.0 | 0.0 | 1.6 | 1.0 | 0.0 | 7.9 | 14.5 | 17.4 |
| Gross expenditures | 6.3 | 11.6 | 0.0 | 0.0 | 1.6 | 1.0 | 0.0 | 7.9 | 14.5 | 17.4 |
| Federal Economic Development Agency for Northern Ontario | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.4 | 0.1 | 1.0 | 0.1 | 0.0 |
| Gross expenditures | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.4 | 0.1 | 1.0 | 0.1 | 0.0 |
| Western Economic Diversification Canada | ||||||||||
| Transfer payments | 0.9 | 0.1 | 0.0 | 0.6 | 5.3 | 5.1 | 13.3 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 0.9 | 0.1 | 0.0 | 0.6 | 5.3 | 5.1 | 13.3 | 0.0 | 0.0 | 0.0 |
| Prairies Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.7 | 5.7 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.7 | 5.7 |
| Pacific Economic Development Canda | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
| National Research Council Canada | ||||||||||
| Transfer payments | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 |
| Gross expenditures | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 |
| Natural Sciences and Engineering Research Council of Canada | ||||||||||
| Operating | 2.5 | 2.1 | 2.4 | 2.5 | 2.6 | 2.9 | 3.2 | 3.8 | 2.9 | 3.3 |
| Gross expenditures | 2.5 | 2.1 | 2.4 | 2.5 | 2.6 | 2.9 | 3.2 | 3.8 | 2.9 | 3.3 |
| Total (federal government departments and agencies) | ||||||||||
| Operating | 563.5 | 537.8 | 500.1 | 571.0 | 554.3 | 500.9 | 636.9 | 684.5 | 692.7 | 804.7 |
| Capital | 108.9 | 99.0 | 76.4 | 77.8 | 92.9 | 96.2 | 234.8 | 70.9 | 71.4 | 109.8 |
| Transfer payments | 448.3 | 395.9 | 182.9 | 68.5 | 17.8 | 175.3 | 5,099.2 | 1,620.8 | 49.8 | 52.2 |
| Gross expenditures | 1,120.7 | 1,032.8 | 759.4 | 717.2 | 665.0 | 772.5 | 5,971.0 | 2,376.2 | 813.8 | 966.7 |
| TOTAL (ALL MODES) | ||||||||||
| Transport Canada | ||||||||||
| Operating | 923.4 | 942.5 | 795.6 | 895.4 | 923.5 | 974.2 | 1,062.1 | 1,080.2 | 1,129.5 | 1,300.7 |
| Capital | 124.1 | 119.2 | 89.6 | 97.6 | 105.6 | 132.6 | 248.4 | 104.9 | 101.0 | 163.9 |
| Transfer payments | 646.9 | 591.0 | 379.2 | 277.0 | 276.1 | 680.1 | 660.3 | 922.6 | 1,138.8 | 1,652.9 |
| Gross expenditures | 1,694.3 | 1,652.7 | 1,264.4 | 1,270.0 | 1,305.2 | 1,786.9 | 1,970.7 | 2,107.8 | 2,369.2 | 3,117.5 |
| Canadian Transportation Agency | ||||||||||
| Operating | 28.8 | 28.3 | 26.9 | 29.1 | 33.1 | 35.3 | 41.4 | 42.9 | 41.1 | 55.3 |
| Gross expenditures | 28.8 | 28.3 | 26.9 | 29.1 | 33.1 | 35.3 | 41.4 | 42.9 | 41.1 | 55.3 |
| Transportation Safety Board of Canada | ||||||||||
| Operating | 26.1 | 29.7 | 29.7 | 32.4 | 31.8 | 35.3 | 35.8 | 35.4 | 36.1 | 42.8 |
| Gross expenditures | 26.1 | 29.7 | 29.7 | 32.4 | 31.8 | 35.3 | 35.8 | 35.4 | 36.1 | 42.8 |
| Transportation Appeal Tribunal of Canada | ||||||||||
| Operating | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 |
| Gross expenditures | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 |
| Canadian Air Transport Security Authority | ||||||||||
| Operating | 623.9 | 656.7 | 725.3 | 723.4 | 817.8 | 847.9 | 686.3 | 686.1 | 866.0 | 971.2 |
| Gross expenditures | 623.9 | 656.7 | 725.3 | 723.4 | 817.8 | 847.9 | 686.3 | 686.1 | 866.0 | 971.2 |
| Marine Atlantic | ||||||||||
| Operating | 127.5 | 350.9 | 99.0 | 146.7 | 125.9 | 130.9 | 140.6 | 130.8 | 132.1 | 191.7 |
| Gross expenditures | 127.5 | 350.9 | 99.0 | 146.7 | 125.9 | 130.9 | 140.6 | 130.8 | 132.1 | 191.7 |
| Fisheries and Oceans Canada2 | ||||||||||
| Operating | 635.5 | 702.5 | 757.3 | 833.5 | 869.6 | 978.6 | 957.7 | 946.1 | 989.6 | 1,125.4 |
| Capital | 279.4 | 615.7 | 658.2 | 640.4 | 1,046.4 | 460.1 | 515.0 | 676.7 | 753.9 | 1,054.8 |
| Transfer payments | 9.3 | 9.3 | 10.5 | 11.2 | 14.5 | 20.5 | 3.3 | 1.9 | 5.4 | 3.7 |
| Gross expenditures | 924.1 | 1,327.6 | 1,426.0 | 1,485.1 | 1,930.6 | 1,459.1 | 1,476.0 | 1,624.7 | 1,749.0 | 2,183.9 |
| VIA Rail | ||||||||||
| Operating | 406.2 | 365.5 | 348.4 | 357.5 | 496.2 | 506.3 | 651.6 | 628.9 | 689.6 | 804.0 |
| Gross expenditures | 406.2 | 365.5 | 348.4 | 357.5 | 496.2 | 506.3 | 651.6 | 628.9 | 689.6 | 804.0 |
| VIA High Frequency rail | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 |
| Housing, Infrastructure and Communities3 | ||||||||||
| Operating | 25.8 | 19.4 | 8.5 | 72.8 | 9.6 | 28.0 | 69.9 | 71.5 | 74.5 | 116.7 |
| Capital | 14.9 | 46.9 | 19.7 | 568.1 | 109.1 | 1,204.9 | 20.1 | 12.0 | 9.3 | 8.1 |
| Transfer payments | 2,782.5 | 1,675.0 | 2,114.1 | 2,048.3 | 3,214.8 | 3,567.9 | 3,304.0 | 3,466.4 | 2,698.0 | 2,527.5 |
| Gross expenditures | 2,823.2 | 1,741.3 | 2,142.3 | 2,689.2 | 3,333.5 | 4,800.8 | 3,394.0 | 3,550.0 | 2,781.8 | 2,652.2 |
| Jacques Cartier and Champlain Bridges | ||||||||||
| Operating | 245.0 | 247.3 | 284.3 | 133.0 | 116.4 | 106.7 | 169.5 | 182.8 | 181.0 | 156.3 |
| Capital | 0.0 | 0.0 | 0.0 | 46.3 | 50.4 | 48.9 | 62.6 | 52.3 | 24.2 | 0.0 |
| Gross expenditures | 245.0 | 247.3 | 284.3 | 179.2 | 166.8 | 155.6 | 232.1 | 235.1 | 205.3 | 156.3 |
| Windsor-Detroit Bridge Authority | ||||||||||
| Operating | 8.1 | 138.5 | 334.5 | 64.0 | 146.0 | 126.2 | 121.1 | 91.0 | 198.8 | 1,289.5 |
| Capital | 0.0 | 0.0 | 0.0 | 120.0 | 184.5 | 441.3 | 319.6 | 390.2 | 594.5 | 0.0 |
| Gross expenditures | 8.1 | 138.5 | 334.5 | 184.0 | 330.5 | 567.6 | 440.7 | 481.3 | 793.3 | 1,289.5 |
| Federal Bridge Corporation | ||||||||||
| Operating | 8.1 | 20.1 | 41.8 | 20.0 | 3.5 | 0.0 | 6.1 | 9.1 | 4.4 | 7.0 |
| Gross expenditures | 8.1 | 20.1 | 41.8 | 20.0 | 3.5 | 0.0 | 6.1 | 9.1 | 4.4 | 7.0 |
| Public Services and Procurement Canada | ||||||||||
| Operating | 133.1 | 249.6 | 288.4 | 218.0 | 327.4 | 428.8 | 355.6 | 296.0 | 242.2 | 266.7 |
| Capital | 16.8 | 35.5 | 36.6 | 2.0 | 0.0 | 2.3 | 0.1 | 10.7 | 8.8 | 9.1 |
| Gross expenditures | 149.9 | 285.1 | 325.0 | 220.0 | 327.4 | 431.1 | 355.7 | 306.8 | 251.0 | 275.8 |
| Canada Post | ||||||||||
| Operating | 22.2 | 9.3 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 |
| Gross expenditures | 22.2 | 9.3 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 | 22.2 |
| Natural Resources Canada | ||||||||||
| Operating | 7.8 | 9.8 | 10.8 | 10.4 | 12.8 | 12.8 | 5.0 | 6.0 | 7.6 | 15.4 |
| Capital | 0.0 | 2.4 | 4.4 | 1.8 | 1.8 | 1.8 | 0.0 | 0.1 | 0.2 | 0.0 |
| Transfer payments | 6.2 | 4.4 | 6.6 | 35.2 | 23.8 | 25.1 | 46.9 | 64.3 | 77.9 | 144.1 |
| Gross expenditures | 14.0 | 16.6 | 21.8 | 47.4 | 38.4 | 39.7 | 51.9 | 70.3 | 85.7 | 159.5 |
| Environment and Climate Change Canada | ||||||||||
| Operating | 23.2 | 23.0 | 19.4 | 25.2 | 25.2 | 24.9 | 26.3 | 25.4 | 24.7 | 28.9 |
| Capital | 1.9 | 5.3 | 4.4 | 0.5 | 11.3 | 12.8 | 10.8 | 16.0 | 2.1 | 2.0 |
| Transfer payments | 0.5 | 0.5 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
| Gross expenditures | 25.6 | 28.8 | 24.0 | 26.1 | 36.8 | 37.9 | 37.3 | 41.5 | 27.0 | 31.1 |
| Parks Canada | ||||||||||
| Operating | 60.2 | 58.9 | 62.8 | 63.6 | 78.6 | 64.6 | 67.6 | 68.2 | 73.7 | 89.0 |
| Capital | 89.9 | 242.9 | 293.0 | 336.4 | 341.4 | 407.8 | 282.2 | 147.1 | 69.8 | 114.8 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 |
| Gross expenditures | 150.1 | 301.8 | 355.8 | 400.1 | 420.3 | 472.4 | 350.0 | 215.4 | 143.5 | 203.8 |
| National Capital Commission | ||||||||||
| Operating | 3.9 | 4.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.2 | 0.0 | 0.0 |
| Capital | 0.0 | 0.0 | 5.6 | 4.7 | 6.9 | 26.3 | 17.7 | 7.7 | 0.0 | 0.0 |
| Gross expenditures | 3.9 | 4.7 | 5.6 | 4.7 | 6.9 | 26.9 | 17.8 | 7.9 | 0.0 | 0.0 |
| Indigenous and Northern Affairs Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital | 0.0 | 0.0 | 0.0 | 0.9 | 2.7 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Transfer payments | 112.9 | 119.5 | 154.5 | 175.6 | 139.8 | 130.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 113.0 | 119.6 | 154.5 | 176.6 | 142.7 | 134.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Indigenous Services Canada4 | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 3.7 | 0.9 | 2.0 |
| Capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.7 | 3.6 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.6 | 318.5 | 280.4 | 290.5 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.5 | 322.2 | 282.0 | 296.1 |
| Crown-Indigenous Relations and Northern Affairs Canada4 | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.0 | 0.1 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.2 | 0.3 |
| Department of Finance Canada5 | ||||||||||
| Transfer payments | 395.0 | 411.3 | 657.5 | 505.0 | 258.3 | 233.5 | 128.8 | 140.0 | 190.0 | 205.0 |
| Gross expenditures | 395.0 | 411.3 | 657.5 | 505.0 | 258.3 | 233.5 | 128.8 | 140.0 | 190.0 | 205.0 |
| Canada Revenue Agency | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,992.6 | 1,595.7 | 0.0 | 0.0 |
| Gross expenditures6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,992.6 | 1,595.7 | 0.0 | 0.0 |
| Sustainable Development Technology Canada7 | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 29.1 | 17.8 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 29.1 | 17.8 |
| Statistics Canada | ||||||||||
| Operating | 5.2 | 5.1 | 4.7 | 6.5 | 6.4 | 5.7 | 5.8 | 5.2 | 5.1 | 5.5 |
| Gross expenditures | 5.2 | 5.1 | 4.7 | 6.5 | 6.4 | 5.7 | 5.8 | 5.2 | 5.1 | 5.5 |
| Atlantic Canada Opportunities Agency | ||||||||||
| Transfer payments | 8.3 | 13.9 | 13.1 | 3.5 | 9.3 | 6.1 | 2.4 | 3.0 | 2.7 | 2.3 |
| Gross expenditures | 8.3 | 13.9 | 13.1 | 3.5 | 9.3 | 6.1 | 2.4 | 3.0 | 2.7 | 2.3 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| Transfer payments | 3.1 | 4.0 | 3.6 | 6.6 | 0.3 | 0.4 | 5.0 | 31.8 | 37.8 | 31.0 |
| Gross expenditures | 3.1 | 4.0 | 3.6 | 6.6 | 0.3 | 0.4 | 5.0 | 31.8 | 37.8 | 31.0 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| Transfer payments | 7.2 | 32.4 | 20.6 | 16.6 | 25.8 | 23.2 | 22.3 | 29.2 | 75.9 | 92.4 |
| Gross expenditures | 7.2 | 32.4 | 20.6 | 16.6 | 25.8 | 23.2 | 22.3 | 29.2 | 75.9 | 92.4 |
| Federal Economic Development Agency for Northern Ontario | ||||||||||
| Transfer payments | 2.1 | 3.6 | 2.2 | 1.1 | 1.8 | 2.7 | 2.8 | 3.3 | 6.5 | 0.6 |
| Gross expenditures | 2.1 | 3.6 | 2.2 | 1.1 | 1.8 | 2.7 | 2.8 | 3.3 | 6.5 | 0.6 |
| Western Economic Diversification Canada | ||||||||||
| Transfer payments | 6.5 | 4.1 | 3.7 | 15.7 | 80.7 | 50.8 | 54.8 | 0.0 | 0.0 | 0.0 |
| Gross expenditures | 6.5 | 4.1 | 3.7 | 15.7 | 80.7 | 50.8 | 54.8 | 0.0 | 0.0 | 0.0 |
| Prairies Economic Development Canda8 | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.1 | 96.3 | 63.3 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.1 | 96.3 | 63.3 |
| Pacific Economic Development Canda8 | ||||||||||
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.9 | 9.1 | 10.3 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.9 | 9.1 | 10.3 |
| Canadian Northern Economic Development Agency | ||||||||||
| Transfer payments | 1.0 | 0.3 | 1.8 | 0.6 | 0.9 | 1.0 | 0.0 | 2.8 | 0.2 | 7.4 |
| Gross expenditures | 1.0 | 0.3 | 1.8 | 0.6 | 0.9 | 1.0 | 0.0 | 2.8 | 0.2 | 7.4 |
| Employment and Social Development Canada | ||||||||||
| Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.9 |
| Transfer payments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 42.3 |
| Gross expenditures | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 44.2 |
| National Research Council Canada | ||||||||||
| Operating | 53.1 | 50.7 | 48.1 | 53.8 | 44.6 | 43.3 | 34.7 | 36.6 | 39.2 | 38.4 |
| Capital | 15.8 | 13.4 | 18.3 | 11.8 | 12.1 | 9.0 | 7.5 | 11.1 | 7.6 | 11.9 |
| Transfer payments | 0.8 | 1.3 | 0.4 | 0.2 | 1.2 | 1.2 | 3.0 | 3.8 | 5.4 | 5.8 |
| Gross expenditures | 69.8 | 65.3 | 66.8 | 65.8 | 58.0 | 53.5 | 45.2 | 51.5 | 52.2 | 56.2 |
| Natural Sciences and Engineering Research Council of Canada | ||||||||||
| Operating | 2.5 | 2.1 | 2.4 | 2.5 | 2.6 | 2.9 | 3.2 | 3.8 | 2.9 | 3.3 |
| Transfer payments | 55.3 | 47.5 | 32.1 | 57.2 | 62.7 | 63.1 | 67.2 | 70.4 | 64.2 | 67.2 |
| Gross expenditures | 57.8 | 49.6 | 34.5 | 59.7 | 65.3 | 66.0 | 70.4 | 74.2 | 67.1 | 70.5 |
| Total (federal government departments and agencies) | ||||||||||
| Operating | 3,369.9 | 3,914.8 | 3,910.4 | 3,710.6 | 4,093.9 | 4,377.4 | 4,464.6 | 4,461.4 | 4,902.0 | 6,688.0 |
| Capital | 542.9 | 1,081.3 | 1,129.8 | 1,830.5 | 1,872.3 | 2,750.6 | 1,484.2 | 1,522.2 | 1,668.1 | 1,464.2 |
| Transfer payments | 4,037.5 | 2,918.1 | 3,400.1 | 3,154.3 | 4,110.6 | 4,805.9 | 9,409.4 | 6,760.1 | 4,728.1 | 5,163.9 |
| Gross expenditures | 7,950.3 | 7,914.2 | 8,440.3 | 8,695.5 | 10,076.8 | 11,933.8 | 15,358.3 | 12,743.7 | 11,298.2 | 13,316.2 |
Notes and Sources
Notes:
1. The 2024 data is preliminary and based on FY2022-23 expenditures for NU, NS, NL, and NB due to unavailable data.
2. Includes estimates for transportation-related expenditures of the Canadian Coast Guard.
3. Formerly "Infrastructure Canada". Revised to include CCBF (Canada Community-Building Fund) expenditures.
4. Formerly part of INAC (Indigenous and Northern Affairs Canada)
5. Transportation-related tax expenditures.
6. Estimated pandemic emergency program funding.
7. Only 3 out of 10 years reported.
8. Formerly part of WED (Western Economic Diversification Canada).
Sources: Data received from selected federal government departments and agencies*; Public Accounts; Department of Finance tax expenditure reports; other government published sources.
* - For 2022/2023, the National Capital Commission did not provide updated figures, so data from last year's report have been carried forward. Effective 2023/2023, the Administrative Tribunals Support Service of Canada is unable to provide figures for the Transportation Appeal Tribunal of Canada.
Report document
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Notes:
1. The 2024 data is preliminary and based on FY2022-23 expenditures for NU, NS, NL, and NB due to unavailable data.
2. Includes estimates for transportation-related expenditures of the Canadian Coast Guard.
3. Formerly "Infrastructure Canada". Revised to include CCBF (Canada Community-Building Fund) expenditures.
4. Formerly part of INAC (Indigenous and Northern Affairs Canada)
5. Transportation-related tax expenditures.
6. Estimated pandemic emergency program funding.
7. Only 3 out of 10 years reported.
8. Formerly part of WED (Western Economic Diversification Canada).
Sources: Data received from selected federal government departments and agencies*; Public Accounts; Department of Finance tax expenditure reports; other government published sources. * - For 2022/2023, the National Capital Commission did not provide updated figures, so data from last year's report have been carried forward. Effective 2023/2023, the Administrative Tribunals Support Service of Canada is unable to provide figures for the Transportation Appeal Tribunal of Canada.
1. The 2024 data is preliminary and based on FY2022-23 expenditures for NU, NS, NL, and NB due to unavailable data.
2. Includes estimates for transportation-related expenditures of the Canadian Coast Guard.
3. Formerly "Infrastructure Canada". Revised to include CCBF (Canada Community-Building Fund) expenditures.
4. Formerly part of INAC (Indigenous and Northern Affairs Canada)
5. Transportation-related tax expenditures.
6. Estimated pandemic emergency program funding.
7. Only 3 out of 10 years reported.
8. Formerly part of WED (Western Economic Diversification Canada).
Sources: Data received from selected federal government departments and agencies*; Public Accounts; Department of Finance tax expenditure reports; other government published sources. * - For 2022/2023, the National Capital Commission did not provide updated figures, so data from last year's report have been carried forward. Effective 2023/2023, the Administrative Tribunals Support Service of Canada is unable to provide figures for the Transportation Appeal Tribunal of Canada.