2015–16 Budgetary Expenditures by Strategic Outcome and Program

Table 1. Budgetary
  2013–14 Expenditures 2014–15 Main Estimates Operating Capital Transfer Payments Revenues and other reductions Total
Administrative Tribunals Support Service of Canada
Efficient and effective services which support tribunal chairs and members in exercising their statutory responsibilities and ensure that their independence is protected in a manner which promotes Canadians' confidence in the federal tribunal system.
Tribunal Specialized and Expert Support Services 0 0 30,648,786 0 0 (6,899,334) 23,749,452
Payments to tribunal chairs and members 0 0 22,004,256 0 0 (4,953,368) 17,050,888
Registry Services 0 0 11,002,128 0 0 (2,476,684) 8,525,444
The following program supports all strategic outcomes within this organization.
Internal Services 0 0 14,931,460 0 0 (3,361,214) 11,570,246
Total 0 0 78,586,630 0 0 (17,690,600) 60,896,030
Agriculture and Agri-Food
A competitive and market-oriented agriculture, agri-food and agri-based products sector that proactively manages risk.
Business Risk Management 1,280,762,636 1,297,306,348 48,605,148 0 1,253,824,348 (1,000,000) 1,301,429,496
Market Access, Negotiations, Sector Competitiveness, and Assurance Systems 0 211,533,122 74,706,371 0 119,879,892 0 194,586,263
Farm Products Council of Canada 2,869,840 2,483,404 2,928,779 0 100,000 0 3,028,779
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Science, Innovation, Adoption and Sustainability 0 519,175,818 359,302,341 27,872,294 172,375,871 (22,000,000) 537,550,506
Industry Capacity 0 72,190,745 26,507,795 0 63,482,856 (19,000,000) 70,990,651
Canadian Pari-Mutuel Agency (2,158,401) 34,000 9,380,000 0 0 (9,380,000) 0
The following program supports all strategic outcomes within this organization.
Internal Services 232,577,216 150,473,375 165,502,365 0 0 (16,000,000) 149,502,365
Funds not allocated to the 2015–16 Program Alignment Architecture 872,847,039 0 0 0 0 0 0
Total 2,386,898,330 2,253,196,812 686,932,799 27,872,294 1,609,662,967 (67,380,000) 2,257,088,060
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Enterprise Development 180,674,018 164,581,549 25,799,098 0 145,422,514 0 171,221,612
Community Development 94,103,327 87,408,010 11,780,603 0 77,946,979 0 89,727,582
Policy, Advocacy and Coordination 10,634,165 11,351,591 9,570,749 0 2,204,000 0 11,774,749
The following program supports all strategic outcomes within this organization.
Internal Services 28,746,598 25,145,234 25,861,046 0 0 0 25,861,046
Total 314,158,108 288,486,384 73,011,496 0 225,573,493 0 298,584,989
Atomic Energy of Canada Limited
Be the top worldwide nuclear products and services company. Protect the health and safety of the public, our employees and the environment. Minimize nuclear legacy obligations for future generations.
Facilities and Nuclear Operations 0 67,006,000 17,106,000 49,900,000 0 0 67,006,000
Research and Development 0 35,137,000 35,137,000 0 0 0 35,137,000
Commercial Business 0 0 17,000,000 0 0 0 17,000,000
Waste Management and Decommissioning 0 0 0 0 0 0 0
Funds not allocated to the 2015–16 Program Alignment Architecture 385,462,900 0 0 0 0 0 0
Total 385,462,900 102,143,000 69,243,000 49,900,000 0 0 119,143,000
Auditor General
Through legislative auditing, we contribute to a well-managed and accountable government for Canadians.
Legislative Auditing 84,265,019 77,741,830 80,805,020 0 0 (2,510,000) 78,295,020
Total 84,265,019 77,741,830 80,805,020 0 0 (2,510,000) 78,295,020
Canada Border Services Agency
International trade and travel is facilitated across Canada's border and Canada's population is protected from border-related risks.
Admissibility Determination 816,408,042 681,725,979 833,030,731 116,557,076 0 0 949,587,807
Risk Assessment Program 167,659,404 155,301,134 153,756,010 8,942,186 0 0 162,698,196
Immigration Enforcement 173,297,292 164,911,279 145,619,836 403,422 0 0 146,023,258
Revenue and Trade Management 90,169,773 73,918,165 82,693,150 31,163,318 0 (11,676,890) 102,179,578
Secure and Trusted Partnerships 40,998,175 42,062,245 38,736,383 7,111,668 0 (6,753,110) 39,094,941
Criminal Investigations 31,415,641 23,391,775 26,079,013 0 0 0 26,079,013
Recourse 11,919,916 9,832,518 11,473,302 0 0 0 11,473,302
The following program supports all strategic outcomes within this organization.
Internal Services 518,243,259 585,248,014 321,053,020 16,025,806 0 0 337,078,826
Total 1,850,111,502 1,736,391,109 1,612,441,445 180,203,476 0 (18,430,000) 1,774,214,921
Canada Council for the Arts
A vibrant and dynamic arts sector in Canada.
Grants and services to support creation, production and dissemination of arts for individuals and organizations 0 161,403,170 162,352,141 0 0 0 162,352,141
Arts promotion to foster public knowledge and appreciation of the Canadian arts and culture 0 8,322,657 8,666,048 0 0 0 8,666,048
The following program supports all strategic outcomes within this organization.
Internal Services 0 12,367,089 11,079,198 0 0 0 11,079,198
Funds not allocated to the 2015–16 Program Alignment Architecture 181,974,388 0 0 0 0 0 0
Total 181,974,388 182,092,916 182,097,387 0 0 0 182,097,387
Canada Industrial Relations Board
Effective dispute resolution services that support constructive labour management relations in sectors regulated by the Canada Labour Code and professional relations in sectors regulated by the Status of the Artist Act.
Adjudication and Dispute Resolution Program 9,243,095 9,678,448 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 4,014,111 3,685,508 0 0 0 0 0
Total 13,257,206 13,363,956 0 0 0 0 0
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Funding Under Long-Term Commitments for Existing Social Housing 1,716,335,548 1,681,525,000 1,689,932,000 0 0 0 1,689,932,000
Funding for New Commitments of Affordable Housing 316,270,485 361,820,000 284,352,000 0 0 0 284,352,000
Housing Support 6,889,835 7,474,000 7,962,000 0 0 0 7,962,000
Canada has a stable, competitive and innovative housing system.
Market Analysis Information 23,010,395 25,078,000 24,673,000 0 0 0 24,673,000
Housing Policy, Research and Information Transfer 22,343,364 21,456,000 18,710,000 0 0 0 18,710,000
Total 2,084,849,627 2,097,353,000 2,025,629,000 0 0 0 2,025,629,000
Canada Post Corporation
Compensation for the provision of Parliamentary mail and Materials for the use of the blind services, which are sent free of postage under the Canada Post Corporation Act.
Concessionary Governmental Services 0 22,210,000 22,210,000 0 0 0 22,210,000
Funds not allocated to the 2015–16 Program Alignment Architecture 22,210,000 0 0 0 0 0 0
Total 22,210,000 22,210,000 22,210,000 0 0 0 22,210,000
Canada Revenue Agency
Taxpayers meet their obligations and Canadaʼs revenue base is protected.
Reporting Compliance 1,084,562,230 1,054,502,522 1,039,334,249 5,859,000 0 0 1,045,193,249
Assessment of Returns and Payment Processing 649,108,155 597,018,261 634,343,412 14,650,630 0 (34,403,712) 614,590,330
Collections and Returns Compliance 496,787,602 440,164,211 632,729,666 1,015,000 0 (164,291,471) 469,453,195
Taxpayer and Business Assistance 350,801,699 350,017,682 329,593,405 903,185 0 (50,314,929) 280,181,661
Appeals 190,219,456 194,334,428 192,369,917 147,000 0 (12,858,255) 179,658,662
Eligible families and individuals receive timely and accurate benefit payments.
Benefit Programs 374,414,324 390,354,003 137,599,965 1,159,000 237,000,000 (541,325) 375,217,640
Taxpayers and benefit recipients receive an independent and impartial review of their service-related complaints.
Taxpayersʼ Ombudsman 2,524,101 3,167,366 3,198,657 0 0 0 3,198,657
The following program supports all strategic outcomes within this organization.
Internal Services 914,441,789 831,697,636 837,668,821 56,763,087 0 (57,080,914) 837,350,994
Total 4,062,859,356 3,861,256,109 3,806,838,092 80,496,902 237,000,000 (319,490,606) 3,804,844,388
Canada School of Public Service
Federal public service employees have the common knowledge, skills and competencies to fulfill their responsibilities in serving Canadians.
Learning Services 0 0 51,113,769 0 0 0 51,113,769
The following program supports all strategic outcomes within this organization.
Internal Services 21,110,927 23,918,090 19,765,914 0 0 0 19,765,914
Funds not allocated to the 2015–16 Program Alignment Architecture 63,650,654 61,571,938 0 0 0 0 0
Total 84,761,581 85,490,028 70,879,683 0 0 0 70,879,683
Canadian Air Transport Security Authority
Screening programs at designated Canadian airports protect the travelling public.
Pre-Board Screening 0 319,300,039 289,237,000 3,373,000 0 0 292,610,000
Hold Baggage Screening 0 199,229,096 106,227,895 118,419,452 0 0 224,647,347
Non-Passenger Screening 0 17,043,000 99,535,000 10,785,000 0 0 110,320,000
Restricted Area Identity Card 0 4,126,000 1,586,000 60,000 0 0 1,646,000
The following program supports all strategic outcomes within this organization.
Internal Services 0 51,928,178 47,046,000 2,151,000 0 0 49,197,000
Funds not allocated to the 2015–16 Program Alignment Architecture 559,065,861 0 0 0 0 0 0
Total 559,065,861 591,626,313 543,631,895 134,788,452 0 0 678,420,347
Canadian Broadcasting Corporation
A national public broadcasting service exists that is primarily Canadian in content and connects citizens to the Canadian experience.
Television, Radio and Digital Services 0 991,634,833 886,718,658 102,884,769 0 0 989,603,427
Transmission and Distribution of Programs 0 40,238,810 36,208,464 6,807,231 0 0 43,015,695
Specialty Channels for Specific Audiences 0 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 0 6,144,569 5,404,676 0 0 0 5,404,676
Funds not allocated to the 2015–16 Program Alignment Architecture 1,083,473,798 0 0 0 0 0 0
Total 1,083,473,798 1,038,018,212 928,331,798 109,692,000 0 0 1,038,023,798
Canadian Centre for Occupational Health and Safety
Improved workplace conditions and practices that enhance the health, safety, and well being of working Canadians.
Occupational health and safety information development, delivery services and tripartite collaboration 2,607,398 2,251,329 6,559,188 0 0 (4,300,000) 2,259,188
The following program supports all strategic outcomes within this organization.
Internal Services 2,639,793 2,807,712 2,811,081 0 0 0 2,811,081
Total 5,247,191 5,059,041 9,370,269 0 0 (4,300,000) 5,070,269
Canadian Commercial Corporation
Enhanced market access for Canadian exporters to complex international public sector markets.
Defence 0 15,654,204 8,880,000 0 0 0 8,880,000
Emerging and Developing Markets 0 0 0 0 0 0 0
Funds not allocated to the 2015–16 Program Alignment Architecture 15,656,400 0 0 0 0 0 0
Total 15,656,400 15,654,204 8,880,000 0 0 0 8,880,000
Canadian Dairy Commission
To enhance the vitality of the Canadian dairy industry for the benefit of all stakeholders.
Administer milk supply management system 4,456,273 3,610,936 3,605,377 0 0 0 3,605,377
Total 4,456,273 3,610,936 3,605,377 0 0 0 3,605,377
Canadian Environmental Assessment Agency
High quality and timely environmental assessments of major projects to protect the environment and support economic growth.
Environmental Assessment Delivery Program 18,016,837 17,032,000 15,567,761 0 1,715,000 (7,806,000) 9,476,761
Environmental Assessment Policy Program 4,351,344 4,871,106 3,267,153 0 0 (150,000) 3,117,153
The following program supports all strategic outcomes within this organization.
Internal Services 10,260,299 9,061,000 4,802,956 0 0 (45,000) 4,757,956
Total 32,628,480 30,964,106 23,637,870 0 1,715,000 (8,001,000) 17,351,870
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program 364,310,526 320,103,652 347,823,499 15,134,851 0 0 362,958,350
Animal Health and Zoonotics Program 187,939,265 89,781,512 108,583,273 1,632,188 3,443,750 0 113,659,211
Plant Resources Program 86,537,965 75,006,452 74,482,834 1,421,422 300,000 0 76,204,256
International Collaboration and Technical Agreements 35,004,557 25,382,494 29,425,669 0 575,250 0 30,000,919
The following program supports all strategic outcomes within this organization.
Internal Services 131,959,340 109,053,625 107,734,419 7,594,733 0 0 115,329,152
Total 805,751,653 619,327,735 668,049,694 25,783,194 4,319,000 0 698,151,888
Canadian Grain Commission
Canada's grain is safe, reliable and marketable and Canadian grain producers are properly compensated for grain deliveries to licensed grain companies.
Grain Quality Research Program 12,091,194 6,666,018 7,437,753 0 0 (2,207,576) 5,230,177
Quality Assurance Program (7,813,215) 6,140,408 30,665,359 0 0 (30,665,359) 0
Quantity Assurance Program 2,844,418 1,529,609 1,752,902 0 0 (1,752,902) 0
Producer Protection Program 2,501,985 278,359 3,563,722 0 0 (3,563,722) 0
The following program supports all strategic outcomes within this organization.
Internal Services 15,729,596 1,769,500 17,117,785 0 0 (16,872,785) 245,000
Total 25,353,978 16,383,894 60,537,521 0 0 (55,062,344) 5,475,177
Canadian Heritage
Canadians share, express and appreciate their Canadian identity.
Official Languages 352,514,946 353,135,274 15,920,420 0 337,445,121 0 353,365,541
Attachment to Canada 67,495,358 64,436,036 34,646,423 0 53,426,219 (1,500,000) 86,572,642
Engagement and Community Participation 45,116,329 44,583,276 11,750,284 0 36,610,774 0 48,361,058
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Cultural Industries 303,493,423 302,346,433 25,795,943 0 280,847,107 (4,150,000) 302,493,050
Arts 113,350,742 116,604,709 14,625,634 0 102,088,000 0 116,713,634
Heritage 38,187,915 39,577,341 14,745,110 0 15,739,964 (700,000) 29,785,074
Canadians participate and excel in sport.
Sport 334,086,513 398,057,989 12,936,661 0 230,940,854 0 243,877,515
The following program supports all strategic outcomes within this organization.
Internal Services 77,325,904 71,308,929 75,230,857 0 0 (1,702,810) 73,528,047
Total 1,331,571,130 1,390,049,987 205,651,332 0 1,057,098,039 (8,052,810) 1,254,696,561
Canadian Human Rights Commission
Equality of opportunity and respect for human rights.
Human Rights Program 0 0 14,645,923 0 0 0 14,645,923
The following program supports all strategic outcomes within this organization.
Internal Services 6,448,023 5,942,226 8,716,495 0 0 (1,200,000) 7,516,495
Funds not allocated to the 2015–16 Program Alignment Architecture 17,225,627 16,157,500 0 0 0 0 0
Total 23,673,650 22,099,726 23,362,418 0 0 (1,200,000) 22,162,418
Canadian Human Rights Tribunal
Individuals have access, as determined by the Canadian Human Rights Act and the Employment Equity Act, to fair and equitable adjudication of human rights and employment equity cases that are brought before the Canadian Human Rights Tribunal.
Hearings of complaints before the Tribunal 2,098,767 2,589,784 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 2,331,659 1,942,741 0 0 0 0 0
Total 4,430,426 4,532,525 0 0 0 0 0
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Investigator-Initiated Health Research 0 729,381,763 24,983,676 0 677,453,678 0 702,437,354
Priority-Driven Health Research 0 252,550,887 16,264,951 0 277,833,450 0 294,098,401
The following program supports all strategic outcomes within this organization.
Internal Services 26,527,955 3,019,312 12,048,244 0 0 0 12,048,244
Funds not allocated to the 2015–16 Program Alignment Architecture 971,444,033 0 0 0 0 0 0
Total 997,971,988 984,951,962 53,296,871 0 955,287,128 0 1,008,583,999
Canadian Intergovernmental Conference Secretariat
Senior-level intergovernmental conference services are professionally and successfully delivered.
Conference Services 3,800,944 4,026,878 4,141,822 0 0 0 4,141,822
The following program supports all strategic outcomes within this organization.
Internal Services 2,063,937 1,930,285 1,825,719 0 0 0 1,825,719
Total 5,864,881 5,957,163 5,967,541 0 0 0 5,967,541
Canadian International Development Agency
Funds not allocated to the 2015–16 Program Alignment Architecture 692,465,904 0 0 0 0 0 0
Total 692,465,904 0 0 0 0 0 0
Canadian International Trade Tribunal
Fair, timely and transparent disposition of international trade cases, procurement cases and government-mandated inquiries within the Tribunalʼs jurisdiction.
Adjudication of Trade Cases (quasi-judicial role) 8,063,133 7,012,787 0 0 0 0 0
General Economic Inquiries and References (advisory role) 108,961 94,767 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 2,724,031 2,369,185 0 0 0 0 0
Total 10,896,125 9,476,739 0 0 0 0 0
Canadian Museum for Human Rights
Enhanced knowledge of human rights, with special but not exclusive reference to Canada, in order to enhance the publicʼs understanding of human rights, to promote respect for others and to encourage reflection and dialogue.
Museum Content and Program 0 9,462,000 11,510,000 0 0 0 11,510,000
Accommodation 0 6,305,000 5,540,000 0 0 0 5,540,000
Stewardship and Corporate Management 0 5,933,000 4,650,000 0 0 0 4,650,000
Funds not allocated to the 2015–16 Program Alignment Architecture 32,016,180 0 0 0 0 0 0
Total 32,016,180 21,700,000 21,700,000 0 0 0 21,700,000
Canadian Museum of History
Interest in, knowledge of and appreciation and respect for human cultural achievements and human behaviour through collections of historical and cultural objects, exhibitions, programs and research reflecting a Canadian perspective.
Exhibit, Educate and Communicate 0 19,552,000 24,729,000 10,500,000 0 0 35,229,000
Accommodation 0 29,808,000 25,622,000 8,000,000 0 0 33,622,000
Collect and Research 0 12,370,000 13,140,000 0 0 0 13,140,000
The following program supports all strategic outcomes within this organization.
Internal Services 0 1,700,033 1,378,477 0 0 0 1,378,477
Funds not allocated to the 2015–16 Program Alignment Architecture 62,850,567 0 0 0 0 0 0
Total 62,850,567 63,430,033 64,869,477 18,500,000 0 0 83,369,477
Canadian Museum of Immigration at Pier 21
Canadians are engaged in building and exploring the stories, themes and history of Canadian immigration as it continues to unfold.
Accommodations 0 4,958,420 2,622,700 0 0 0 2,622,700
Visitor Experience and Connections 0 2,360,090 2,583,350 0 0 0 2,583,350
The following program supports all strategic outcomes within this organization.
Internal Services 0 2,581,490 2,493,950 0 0 0 2,493,950
Funds not allocated to the 2015–16 Program Alignment Architecture 18,450,000 0 0 0 0 0 0
Total 18,450,000 9,900,000 7,700,000 0 0 0 7,700,000
Canadian Museum of Nature
Interest in, knowledge of and appreciation and respect for the natural world through collections of natural history objects, public education programmes and research reflecting a special but not exclusive perspective on Canada.
Buildings and grounds 0 10,434,000 10,206,683 0 0 0 10,206,683
Inspiration and engagement 0 6,261,000 6,460,656 0 0 0 6,460,656
Research and discovery 0 3,259,000 3,458,090 0 0 0 3,458,090
Collections care and access 0 1,695,000 1,733,237 0 0 0 1,733,237
The following program supports all strategic outcomes within this organization.
Internal Services 0 4,478,096 4,270,446 0 0 0 4,270,446
Funds not allocated to the 2015–16 Program Alignment Architecture 26,770,876 0 0 0 0 0 0
Total 26,770,876 26,127,096 26,129,112 0 0 0 26,129,112
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Economic Development 0 22,256,695 5,494,790 0 35,001,622 0 40,496,412
Policy and Alignment 0 4,256,120 4,857,866 0 0 0 4,857,866
The following program supports all strategic outcomes within this organization.
Internal Services 6,674,942 4,432,951 5,314,388 0 0 0 5,314,388
Funds not allocated to the 2015–16 Program Alignment Architecture 44,104,536 0 0 0 0 0 0
Total 50,779,478 30,945,766 15,667,044 0 35,001,622 0 50,668,666
Canadian Nuclear Safety Commission
Safe and secure nuclear installations and processes used solely for peaceful purposes and an informed public on the effectiveness of Canadaʼs nuclear regulatory regime.
Nuclear Reactors 0 0 38,370,191 0 0 0 38,370,191
Scientific, Technical, Regulatory and Public Information 0 0 24,513,818 0 1,770,000 0 26,283,818
Nuclear Substances and Prescribed Equipment 0 0 11,891,601 0 0 0 11,891,601
Nuclear Fuel Cycle 0 0 11,523,104 0 0 0 11,523,104
Nuclear Non-Proliferation 0 0 6,299,582 0 0 0 6,299,582
The following program supports all strategic outcomes within this organization.
Internal Services 45,355,707 40,704,556 38,811,449 0 0 0 38,811,449
Funds not allocated to the 2015–16 Program Alignment Architecture 100,261,314 90,932,739 0 0 0 0 0
Total 145,617,021 131,637,295 131,409,745 0 1,770,000 0 133,179,745
Canadian Polar Commission
Increased Canadian polar knowledge.
Research Facilitation and Communication 2,259,236 2,095,000 991,258 0 1,096,000 0 2,087,258
The following program supports all strategic outcomes within this organization.
Internal Services 330,773 481,360 486,827 0 0 0 486,827
Total 2,590,009 2,576,360 1,478,085 0 1,096,000 0 2,574,085
Canadian Radio-television and Telecommunications Commission
Canadians have access to a world-class communication system.
Protection within the Communication System 0 4,170,720 11,108,068 0 0 (5,831,166) 5,276,902
Connection to the Communication System 6,046,836 2,220,989 18,998,630 0 0 (16,574,446) 2,424,184
Canadian Content Creation 782,518 1,892,757 16,019,349 0 0 (13,944,537) 2,074,812
The following program supports all strategic outcomes within this organization.
Internal Services 3,550,507 2,302,233 13,755,790 0 0 (11,274,798) 2,480,992
Total 10,379,861 10,586,699 59,881,837 0 0 (47,624,947) 12,256,890
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Intelligence Program 474,197,376 447,649,011 492,461,267 0 0 0 492,461,267
Security Screening Program 42,108,353 68,587,746 44,575,978 0 0 0 44,575,978
Funds not allocated to the 2015–16 Program Alignment Architecture 0 0 0 0 0 0 0
Total 516,305,729 516,236,757 537,037,245 0 0 0 537,037,245
Canadian Space Agency
Canada's exploration of space, provision of space services and development of its space capacity meet the nation's needs for scientific knowledge, innovation and information.
Space Data, Information and Services 207,544,469 256,908,528 37,769,240 216,499,761 5,340,000 0 259,609,001
Space Exploration 96,501,810 96,586,363 74,967,879 35,557,000 1,883,000 0 112,407,879
Future Canadian Space Capacity 55,453,614 62,772,518 26,129,928 2,005,000 38,133,265 0 66,268,193
The following program supports all strategic outcomes within this organization.
Internal Services 49,215,347 46,179,765 40,240,208 4,903,000 0 0 45,143,208
Total 408,715,240 462,447,174 179,107,255 258,964,761 45,356,265 0 483,428,281
Canadian Tourism Commission
Canadian economy benefits from strong tourism demand from Canadian Tourism Commission's (CTC) markets.
Marketing and Sales 0 46,045,252 44,851,770 0 0 0 44,851,770
Tourism Research and Communications 0 3,321,766 3,277,000 0 0 0 3,277,000
Experiential Product Development 0 0 1,042,000 0 0 0 1,042,000
The following program supports all strategic outcomes within this organization.
Internal Services 0 8,605,370 8,805,000 0 0 0 8,805,000
Funds not allocated to the 2015–16 Program Alignment Architecture 57,975,770 0 0 0 0 0 0
Total 57,975,770 57,972,388 57,975,770 0 0 0 57,975,770
Canadian Transportation Accident Investigation and Safety Board
Independent investigations into transportation occurrences contribute to making the transportation system safer.
Aviation occurrence investigations 14,671,477 12,778,652 12,537,059 0 0 0 12,537,059
Rail occurrence investigations 6,883,816 4,646,783 5,332,576 0 0 0 5,332,576
Marine occurrence investigations 5,457,349 4,646,782 4,902,097 0 0 0 4,902,097
Pipeline occurrence investigations 353,442 580,848 600,535 0 0 0 600,535
The following program supports all strategic outcomes within this organization.
Internal Services 5,937,110 6,389,326 6,357,532 0 0 0 6,357,532
Total 33,303,194 29,042,391 29,729,799 0 0 0 29,729,799
Canadian Transportation Agency
Transparent, fair and timely dispute resolution and economic regulation of the national transportation system.
Economic Regulation 12,027,105 11,760,314 11,814,081 0 0 0 11,814,081
Adjudication and Alternative Dispute Resolution 8,982,629 8,978,938 10,052,252 0 0 0 10,052,252
The following program supports all strategic outcomes within this organization.
Internal Services 7,967,204 6,911,370 5,867,071 0 0 0 5,867,071
Total 28,976,938 27,650,622 27,733,404 0 0 0 27,733,404
Chief Electoral Officer
An Accessible Electoral Framework that Canadians Trust and Use.
Electoral Operations 45,326,885 34,938,217 277,113,580 0 0 0 277,113,580
Regulation of Electoral Activities 27,960,704 19,959,354 10,840,941 0 68,174,441 0 79,015,382
Electoral Engagement 7,974,120 8,441,546 8,060,043 0 0 0 8,060,043
The following program supports all strategic outcomes within this organization.
Internal Services 38,966,040 33,771,315 31,770,812 0 0 0 31,770,812
Total 120,227,749 97,110,432 327,785,376 0 68,174,441 0 395,959,817
Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration 970,807,076 1,002,954,353 29,929,370 0 984,087,770 0 1,014,017,140
Citizenship for Newcomers and All Canadians 62,517,787 109,789,678 68,062,779 0 0 0 68,062,779
Multiculturalism for Newcomers and All Canadians 9,793,615 13,208,032 5,455,900 0 7,593,166 0 13,049,066
Migration of permanent and temporary residents that strengthens Canada's economy.
Permanent Economic Residents 79,311,817 80,799,944 99,145,934 0 0 0 99,145,934
Temporary Economic Residents 20,831,035 34,918,556 34,215,850 0 0 (9,937,812) 24,278,038
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Family and Discretionary Immigration 44,096,198 46,863,229 37,572,058 0 0 0 37,572,058
Refugee Protection 28,698,237 35,205,049 30,059,852 0 0 0 30,059,852
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.
Migration Control and Security Management 93,642,100 84,966,649 118,229,379 6,308,103 0 0 124,537,482
Health Protection 38,115,873 58,356,894 63,217,689 0 0 0 63,217,689
Canadian Influence in International Migration and Integration Agenda 5,616,646 8,156,032 3,329,091 0 1,848,450 0 5,177,541
Passport (206,332,014) (254,192,238) 437,218,910 0 0 (639,372,387) (202,153,477)
The following program supports all strategic outcomes within this organization.
Internal Services 231,596,325 164,414,885 187,702,906 0 0 0 187,702,906
Total 1,378,694,695 1,385,441,063 1,114,139,718 6,308,103 993,529,386 (649,310,199) 1,464,667,008
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Public Confidence in the RCMP.
Civilian review of RCMP membersʼ conduct in the performance of their duties 4,361,336 6,206,437 6,307,346 0 0 0 6,307,346
The following program supports all strategic outcomes within this organization.
Internal Services 4,428,498 3,803,945 3,704,377 0 0 0 3,704,377
Total 8,789,834 10,010,382 10,011,723 0 0 0 10,011,723
Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.
Payments Pursuant to the Judges Act 490,350,437 500,885,033 514,430,443 0 0 0 514,430,443
Federal Judicial Affairs 8,455,757 8,454,448 8,269,262 0 0 (275,000) 7,994,262
Canadian Judicial Council 1,681,809 1,642,565 1,699,615 0 0 0 1,699,615
The following program supports all strategic outcomes within this organization.
Internal Services 854,278 726,800 726,800 0 0 0 726,800
Total 501,342,281 511,708,846 525,126,120 0 0 (275,000) 524,851,120
Communications Security Establishment
Foreign signals intelligence and technical security capabilities advance and protect Canada's vital interests.
Signals Intelligence 302,063,349 598,535,605 388,225,246 0 0 0 388,225,246
Information Technology (IT) Security 141,609,696 230,596,313 150,976,484 0 0 (1,000,000) 149,976,484
Total 443,673,045 829,131,918 539,201,730 0 0 (1,000,000) 538,201,730
Copyright Board
Fair decision-making to provide proper incentives for the creation and use of copyrighted works.
Copyright Tariff Setting and Issuance of Licences 2,251,535 2,524,213 2,519,678 0 0 0 2,519,678
The following program supports all strategic outcomes within this organization.
Internal Services 528,137 592,099 591,035 0 0 0 591,035
Total 2,779,672 3,116,312 3,110,713 0 0 0 3,110,713
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Custody 1,821,642,937 1,471,011,448 1,324,678,544 171,222,073 5,962,000 0 1,501,862,617
Correctional Interventions 463,803,680 465,029,970 489,617,292 0 0 (79,461,520) 410,155,772
Community Supervision 124,169,547 93,399,963 128,157,404 1,700,000 0 0 129,857,404
The following program supports all strategic outcomes within this organization.
Internal Services 340,675,311 305,241,011 304,590,687 4,022,446 0 0 308,613,133
Total 2,750,291,475 2,334,682,392 2,247,043,927 176,944,519 5,962,000 (79,461,520) 2,350,488,926
Courts Administration Service
The public has timely and fair access to the litigation processes of the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada.
Registry Services 25,014,862 26,673,348 23,937,466 0 0 0 23,937,466
Judicial Services 21,333,113 22,379,302 23,176,362 0 0 0 23,176,362
The following program supports all strategic outcomes within this organization.
Internal Services 20,994,584 18,992,093 16,838,759 0 0 0 16,838,759
Total 67,342,559 68,044,743 63,952,587 0 0 0 63,952,587
Economic Development Agency of Canada for the Regions of Quebec
Quebec's regions have a growing economy.
Business Development 147,594,134 146,609,271 17,080,550 0 134,596,626 0 151,677,176
Strengthening Community Economies 64,286,545 38,816,648 3,970,884 0 49,750,018 0 53,720,902
Regional Economic Development 39,132,388 48,507,928 1,588,354 0 33,649,157 0 35,237,511
The following program supports all strategic outcomes within this organization.
Internal Services 18,292,750 13,906,770 20,446,605 0 0 0 20,446,605
Total 269,305,817 247,840,617 43,086,393 0 217,995,801 0 261,082,194
Employment and Social Development
Income security, access to opportunities and well-being for individuals, families and communities.
Income Security 42,094,313,717 44,557,391,657 346,778,002 0 46,470,317,260 (192,995,512) 46,624,099,750
Social Development 2,992,414,508 3,052,032,587 37,519,969 0 3,044,138,214 0 3,081,658,183
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning 2,194,548,765 2,235,678,253 138,969,756 0 2,252,414,338 0 2,391,384,094
Skills and Employment 1,614,076,687 1,159,480,484 872,709,390 0 1,512,250,484 (678,946,754) 1,706,013,120
Safe, fair and productive workplaces and cooperative workplace relations.
Labour 143,416,411 154,124,966 238,792,470 0 50,958,000 (129,035,000) 160,715,470
Government-Wide Service Excellence.
Service Network Supporting Government Departments 0 0 63,199,999 0 0 (7,186,485) 56,013,514
Delivery of Services for Other Government of Canada Programs 0 0 160,024,593 0 0 (137,634,601) 22,389,992
The following program supports all strategic outcomes within this organization.
Internal Services 321,838,603 224,942,258 906,173,311 0 0 (682,911,318) 223,261,993
Funds not allocated to the 2015–16 Program Alignment Architecture 286,303,830 287,122,522 0 0 0 0 0
Total 49,646,912,521 51,670,772,727 2,764,167,490 0 53,330,078,296 (1,828,709,670) 54,265,536,116
Enterprise Cape Breton Corporation
A competitive and sustainable Cape Breton economy.
Property Development 0 2,400,000 0 0 0 0 0
Commercial Development 0 3,150,000 0 0 0 0 0
Community Development 0 1,460,000 0 0 0 0 0
Policy and Advocacy 0 250,000 0 0 0 0 0
Environmental Stewardship 0 8,692,000 0 0 0 0 0
Human Resource Obligations 0 32,194,000 0 0 0 0 0
Regional Service Delivery 0 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 0 1,390,000 0 0 0 0 0
Funds not allocated to the 2015–16 Program Alignment Architecture 50,844,000 0 0 0 0 0 0
Total 50,844,000 49,536,000 0 0 0 0 0
Environment
Canadaʼs natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat 120,519,001 91,592,394 60,209,152 2,715,935 62,887,256 (3,033,058) 122,779,285
Water Resources 100,322,337 91,196,857 115,510,301 11,786,870 604,595 (32,130,907) 95,770,859
Sustainable Ecosystems 70,727,194 92,013,642 67,163,464 556,524 24,807,984 (1,047,359) 91,480,613
Compliance Promotion and Enforcement – Wildlife 18,208,956 15,821,926 15,424,123 799,045 0 (107,658) 16,115,510
Threats to Canadians and their environment from pollution are minimized.
Climate Change and Clean Air 125,118,027 154,813,450 99,787,035 8,085,228 19,871,572 (4,871,761) 122,872,074
Substances and Waste Management 84,616,666 75,747,789 82,416,140 3,677,128 1,360,219 (2,304,388) 85,149,099
Compliance Promotion and Enforcement – Pollution 44,661,876 38,324,642 37,214,562 463,771 0 (118,111) 37,560,222
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Canadians 182,818,981 165,962,548 160,305,454 33,347,815 4,809,277 (6,359,538) 192,103,008
Weather and Environmental Services for Targeted Users 26,618,144 25,266,280 50,370,585 1,300,000 0 (35,878,292) 15,792,293
The following program supports all strategic outcomes within this organization.
Internal Services 205,338,366 181,427,802 183,607,537 565,188 0 (2,744,612) 181,428,113
Total 978,949,548 932,167,330 872,008,353 63,297,504 114,340,903 (88,595,684) 961,051,076
Federal Economic Development Agency for Southern Ontario
A Competitive Southern Ontario Economy.
Technological Innovation 56,430,801 79,171,993 2,545,375 0 89,241,330 0 91,786,705
Business Development 87,659,299 77,643,433 6,087,354 0 60,036,205 0 66,123,559
Community Economic Development 71,120,480 34,102,802 4,302,884 0 36,961,967 0 41,264,851
The following program supports all strategic outcomes within this organization.
Internal Services 19,069,825 15,845,887 16,076,604 0 0 0 16,076,604
Total 234,280,405 206,764,115 29,012,217 0 186,239,502 0 215,251,719
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs 60,171,246,077 61,060,094,305 1,357,254 0 63,808,244,002 0 63,809,601,256
Treasury and Financial Affairs 25,258,792,413 26,419,500,000 25,726,000,000 0 0 0 25,726,000,000
Economic and Fiscal Policy Framework 90,992,374 86,840,289 70,829,539 0 35,000 0 70,864,539
The following program supports all strategic outcomes within this organization.
Internal Services 57,841,315 49,296,145 40,081,317 0 0 (150,000) 39,931,317
Total 85,578,872,179 87,615,730,739 25,838,268,110 0 63,808,279,002 (150,000) 89,646,397,112
Financial Transactions and Reports Analysis Centre of Canada
A Canadian financial system resistant to money laundering and terrorist financing.
Compliance Program 21,702,134 20,905,458 22,113,398 0 0 (52,600) 22,060,798
Financial Intelligence Program 21,668,241 20,905,458 21,083,994 0 0 0 21,083,994
The following program supports all strategic outcomes within this organization.
Internal Services 8,333,808 7,378,396 7,305,388 0 0 0 7,305,388
Total 51,704,183 49,189,312 50,502,780 0 0 (52,600) 50,450,180
Fisheries and Oceans
Safe and Secure Waters.
Fleet Operational Readiness 448,024,899 434,001,300 352,638,604 348,950,939 0 (21,987,400) 679,602,143
Shore-Based Asset Readiness 114,196,788 114,469,108 92,186,714 28,384,579 0 (12,423,200) 108,148,093
Marine Communications and Traffic Services 43,983,435 39,400,851 33,381,872 0 0 (44,300) 33,337,572
Search and Rescue Services 36,499,413 30,359,815 25,487,166 0 5,021,000 0 30,508,166
Hydrographic Products and Services 30,826,575 26,671,207 27,762,971 0 220,500 0 27,983,471
Canadian Coast Guard College 15,364,943 12,928,545 14,763,489 0 0 (1,700,000) 13,063,489
Maritime Security 7,160,790 9,240,284 8,477,162 0 0 0 8,477,162
Ocean Forecasting 19,203,672 8,799,464 8,461,473 0 15,000 0 8,476,473
Economically Prosperous Maritime Sectors and Fisheries.
Integrated Fisheries Management 150,657,317 132,448,762 128,408,004 3,544,124 106,000 0 132,058,128
Small Craft Harbours 98,693,883 94,277,242 48,963,664 64,537,367 1,000,000 0 114,501,031
Aboriginal Strategies and Governance 83,910,543 54,778,338 17,573,443 0 67,976,451 0 85,549,894
Marine Navigation 54,590,696 34,167,537 53,588,451 0 0 (11,759,700) 41,828,751
Salmonid Enhancement Program 32,383,362 29,597,995 28,459,364 0 962,000 0 29,421,364
Sustainable Aquaculture Program 26,298,035 29,222,400 27,854,324 0 0 0 27,854,324
International Engagement 14,355,038 14,882,983 12,105,833 0 0 0 12,105,833
Aquatic Animal Health 6,801,305 5,564,900 5,503,416 0 0 0 5,503,416
Biotechnology and Genomics 3,713,029 2,918,827 3,379,708 0 0 0 3,379,708
Climate Change Adaptation Program 2,715,681 2,310,465 2,393,994 0 0 0 2,393,994
Territorial Delineation 1,476,827 742,607 1,593,377 0 0 0 1,593,377
Sustainable Aquatic Ecosystems.
Compliance and Enforcement 110,733,954 101,372,908 101,476,592 1,435,228 0 0 102,911,820
Fisheries Protection 61,504,263 62,943,218 48,254,472 0 11,029,728 0 59,284,200
Oceans Management 40,442,966 38,351,812 44,911,758 40,000 1,714,500 0 46,666,258
Environmental Response Services 35,040,603 12,932,842 16,965,722 0 0 0 16,965,722
Species at Risk 23,272,786 22,350,000 14,616,829 0 0 0 14,616,829
The following program supports all strategic outcomes within this organization.
Internal Services 329,182,034 290,577,438 233,031,315 49,090,123 887,692 0 283,009,130
Funds not allocated to the 2015–16 Program Alignment Architecture 15,370,349 0 0 0 0 0 0
Total 1,806,403,186 1,605,310,848 1,352,239,717 495,982,360 88,932,871 (47,914,600) 1,889,240,348
Foreign Affairs, Trade and Development
International Assistance and Poverty Alleviation - Poverty is reduced, and security and democracy are increased for those living in countries where Canada engages.
International Development 0 0 77,347,229 0 2,413,671,233 0 2,491,018,462
International Humanitarian Assistance 0 0 3,232,381 0 387,357,823 0 390,590,204
International Security and Democratic Development 0 0 46,357,617 0 331,444,910 0 377,802,527
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.
Diplomacy, Advocacy, and International Agreements 939,594,606 961,248,050 254,603,971 0 655,380,414 (4,000,000) 905,984,385
Integrated Foreign Affairs, Trade, and Development Policy 98,858,329 81,448,665 71,183,015 0 3,749,433 0 74,932,448
Canadaʼs Network Abroad - The Department maintains a mission network of infrastructure and services to enable the Government of Canada to achieve its international priorities.
Mission Network Governance, Strategic Direction and Common Services 620,548,488 621,876,342 540,374,629 99,354,909 0 (35,925,000) 603,804,538
Management of Government of Canada Terms and Conditions of Employment Abroad 229,133,960 187,651,645 195,348,665 0 250,000 0 195,598,665
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.
International Commerce 156,811,144 155,940,345 147,052,916 113,800 26,805,855 (3,050,000) 170,922,571
Consular Services and Emergency Management 54,306,686 46,104,699 49,587,728 0 0 (4,250,000) 45,337,728
The following program supports all strategic outcomes within this organization.
Internal Services 258,425,197 255,730,898 266,747,944 4,077,728 0 0 270,825,672
Funds not allocated to the 2015–16 Program Alignment Architecture 2,707,599,400 3,039,524,513 0 0 0 0 0
Total 5,065,277,810 5,349,525,157 1,651,836,095 103,546,437 3,818,659,668 (47,225,000) 5,526,817,200
Governor General
The Governor General, representing The Queen in Canada, is enabled to fulfill constitutional, state, ceremonial and public duties.
Governor General Support 14,033,636 13,858,784 13,350,217 0 631,700 0 13,981,917
The following program supports all strategic outcomes within this organization.
Internal Services 6,272,868 6,128,935 6,149,200 0 0 0 6,149,200
Total 20,306,504 19,987,719 19,499,417 0 631,700 0 20,131,117
Hazardous Materials Information Review Commission
Chemical trade secrets are protected and required health and safety information in Canadian workplaces is compliant.
Statutory Decisions and Compliant Information 0 0 0 0 0 0 0
Stakeholder Engagement and Strategic Partnerships 0 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0
Health
First Nations and Inuit communities and individuals receive health services and benefits that are responsive to their needs so as to improve their health status.
Supplementary Health Benefits for First Nations and Inuit 1,071,034,484 1,133,324,859 1,053,712,750 0 202,486,815 (127,724,729) 1,128,474,836
First Nations and Inuit Primary Health Care 927,125,272 853,702,552 241,997,838 2,368,439 570,922,419 (5,450,000) 809,838,696
Health Infrastructure Support for First Nations and Inuit 525,066,806 604,177,779 35,962,739 1,858,925 598,167,682 (525,500) 635,463,846
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Health Products 179,564,797 152,060,884 239,376,744 0 8,580,000 (99,845,960) 148,110,784
Environmental Risks to Health 101,141,190 102,849,859 96,438,509 3,900,000 0 (56,400) 100,282,109
Substance Use and Abuse 88,591,578 82,748,939 60,186,201 195,000 26,350,014 0 86,731,215
Food Safety and Nutrition 71,238,491 59,175,139 64,723,730 3,115,000 0 0 67,838,730
Pesticides 46,299,835 40,651,125 46,965,336 200,000 0 (6,975,000) 40,190,336
Consumer Product and Workplace Chemical Safety 35,535,627 37,725,014 37,493,337 650,000 0 (454,000) 37,689,337
Radiation Protection 21,420,658 20,522,668 24,881,587 1,265,000 0 (5,864,000) 20,282,587
A health system responsive to the needs of Canadians.
Canadian Health System Policy 353,877,280 242,633,254 24,871,870 0 235,518,248 0 260,390,118
Official Language Minority Community Development 25,830,789 37,527,825 1,128,856 0 36,400,000 0 37,528,856
Specialized Health Services 16,475,781 18,728,166 42,472,579 0 0 (23,339,526) 19,133,053
The following program supports all strategic outcomes within this organization.
Internal Services 364,976,909 271,484,025 261,590,171 14,483,000 0 (9,257,325) 266,815,846
Total 3,828,179,497 3,657,312,088 2,231,802,247 28,035,364 1,678,425,178 (279,492,440) 3,658,770,349
House of Commons
Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 308 constituencies, in the Chamber, in committee and in caucus.
Members and House Officers 245,512,498 254,986,378 268,908,447 0 884,932 (19,000) 269,774,379
House Administration 169,098,540 158,738,759 174,479,336 0 53,617 (858,240) 173,674,713
Total 414,611,038 413,725,137 443,387,783 0 938,549 (877,240) 443,449,092
Immigration and Refugee Board
Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law.
Refugee Protection 55,762,477 53,292,210 46,343,210 0 0 0 46,343,210
Immigration Appeal 12,516,921 17,883,497 15,099,168 0 0 0 15,099,168
Refugee Appeal 7,504,740 10,756,411 13,725,196 0 0 0 13,725,196
Admissibility Hearings and Detention Reviews 12,366,193 10,008,164 8,827,134 0 0 0 8,827,134
The following program supports all strategic outcomes within this organization.
Internal Services 33,769,989 29,120,367 28,714,783 0 0 0 28,714,783
Total 121,920,320 121,060,649 112,709,491 0 0 0 112,709,491
Indian Affairs and Northern Development
The People – Individual, family and community well-being for First Nations and Inuit.
Education 1,775,804,549 1,798,304,555 27,335,335 0 1,752,167,538 0 1,779,502,873
Social Development 1,723,318,991 1,666,669,213 14,906,969 0 1,697,029,240 0 1,711,936,209
Residential Schools Resolution 574,379,693 646,415,026 441,405,934 200,000 0 0 441,605,934
First Nations Individual Affairs 33,836,437 25,228,617 16,901,671 639,000 8,191,442 0 25,732,113
The Government – Support good governance, rights and interests of Aboriginal peoples.
Aboriginal Rights and Interests 485,123,423 826,318,323 73,793,412 0 795,086,814 0 868,880,226
Management and Implementation of Agreements and Treaties 715,832,560 719,340,126 11,351,117 0 728,931,074 0 740,282,191
Governance and Institutions of Government 484,218,256 398,449,544 38,645,420 59,000 350,711,586 0 389,416,006
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity 1,038,948,588 1,160,687,268 36,656,772 180,000 1,215,616,498 0 1,252,453,270
Community Economic Development 0 196,637,835 61,156,356 0 152,226,039 0 213,382,395
Urban Aboriginal Participation 51,708,349 40,014,054 2,285,412 0 51,172,210 0 53,457,622
Aboriginal Entrepreneurship 0 49,640,071 6,187,318 0 36,450,000 0 42,637,318
Strategic Partnerships 0 24,738,453 7,886,727 0 31,700,000 0 39,586,727
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Land, Resources and Environmental Management 238,498,638 120,402,745 137,395,929 230,000 57,867,978 0 195,493,907
Northern Governance and People 170,331,482 130,218,356 14,630,945 0 135,799,718 0 150,430,663
Northern Science and Technology 13,504,948 7,320,522 9,627,224 33,413,145 5,920,945 0 48,961,314
The following program supports all strategic outcomes within this organization.
Internal Services 375,954,708 243,590,697 233,144,100 1,225,000 0 (710,000) 233,659,100
Funds not allocated to the 2015–16 Program Alignment Architecture 358,031,053 0 0 0 0 0 0
Total 8,039,491,675 8,053,975,405 1,133,310,641 35,946,145 7,018,871,082 (710,000) 8,187,417,868
Indian Residential Schools Truth and Reconciliation Commission
Disclosure and recognition of the truth regarding Indian Residential Schools furthers healing and reconciliation for the individuals and communities affected.
Truth and Reconciliation 4,300,396 1,719,718 2,663,458 0 0 0 2,663,458
The following program supports all strategic outcomes within this organization.
Internal Services 2,561,000 350,000 996,700 0 0 0 996,700
Total 6,861,396 2,069,718 3,660,158 0 0 0 3,660,158
Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Science, Technology and Innovation Capacity 210,195,969 319,889,018 9,705,758 0 294,675,000 0 304,380,758
Industrial Research and Development Financing 330,580,008 262,634,343 10,061,495 0 277,568,659 0 287,630,154
Canadian businesses and communities are competitive.
Community Economic Development 72,366,822 61,707,284 13,538,617 153,000 136,700,250 0 150,391,867
Small Business Research, Financing and Services 85,577,041 95,390,065 12,712,345 0 74,054,000 0 86,766,345
Industrial Competitiveness and Capacity 37,132,066 31,560,065 34,249,228 0 0 0 34,249,228
The Canadian marketplace is efficient and competitive.
Spectrum, Telecommunications, and the Digital Economy 104,364,290 114,149,657 103,995,513 13,391,626 4,893,000 (12,469,000) 109,811,139
Marketplace Frameworks and Regulation 47,207,056 54,391,487 256,195,208 818,000 2,240,000 (203,142,113) 56,111,095
Marketplace Competition and Investments 0 46,211,463 56,925,555 663,615 0 (10,500,000) 47,089,170
The following program supports all strategic outcomes within this organization.
Internal Services 138,479,491 91,810,131 97,570,400 1,502,000 0 (5,000,000) 94,072,400
Funds not allocated to the 2015–16 Program Alignment Architecture 89,572,721 0 0 0 0 0 0
Total 1,115,475,464 1,077,743,513 594,954,119 16,528,241 790,130,909 (231,111,113) 1,170,502,156
International Development Research Centre
Stronger capacity in developing countries to research and propose solutions that support sustainable and equitable development and poverty reduction.
Research on Development Challenges 0 128,981,477 126,930,197 0 0 0 126,930,197
Capacity to Do, Use and Manage Research 0 40,800,263 38,214,480 0 0 0 38,214,480
The following program supports all strategic outcomes within this organization.
Internal Services 0 18,237,906 18,333,565 0 0 0 18,333,565
Funds not allocated to the 2015–16 Program Alignment Architecture 202,416,279 0 0 0 0 0 0
Total 202,416,279 188,019,646 183,478,242 0 0 0 183,478,242
International Joint Commission (Canadian Section)
Prompt and effective prevention and/or resolution of potential disputes under the Boundary Water Treaty and Great Lakes Water Quality Agreement to ensure they have no negative impact on Canada-US relations.
Boundary Waters Treaty 4,437,575 4,635,457 4,850,044 0 0 0 4,850,044
Great Lakes Water Quality Agreement 2,232,320 2,111,500 1,911,000 0 0 0 1,911,000
Total 6,669,895 6,746,957 6,761,044 0 0 0 6,761,044
Justice
A Fair, Relevant and Accessible Canadian Justice System.
Stewardship of the Canadian Legal Framework 382,305,605 348,317,035 38,490,305 0 354,900,159 0 393,390,464
Office of the Federal Ombudsman for Victims of Crime 1,195,444 1,318,570 1,320,994 0 0 0 1,320,994
A Federal Government that is Supported by High Quality Legal Services.
Legal Services to Government Program 191,292,725 194,550,000 462,604,324 0 0 (270,000,000) 192,604,324
The following program supports all strategic outcomes within this organization.
Internal Services 162,247,090 86,402,269 112,751,092 0 0 (26,200,000) 86,551,092
Total 737,040,864 630,587,874 615,166,715 0 354,900,159 (296,200,000) 673,866,874
Library and Archives of Canada
Canada's continuing memory is documented and accessible to current and future generations.
Access to documentary heritage 31,959,088 28,589,912 31,505,349 0 36,000 (1,779,000) 29,762,349
Stewardship of documentary heritage 18,019,293 23,377,784 16,742,862 0 0 0 16,742,862
Documentation of Canadian society 15,112,669 12,902,706 11,591,441 0 0 0 11,591,441
Current government information is managed to support government accountability.
Collaboration in the management of government records 8,506,781 7,595,563 6,212,732 0 0 0 6,212,732
Development of regulatory instruments and recordkeeping tools 2,694,577 3,471,762 2,753,175 0 0 0 2,753,175
The following program supports all strategic outcomes within this organization.
Internal Services 24,511,284 19,927,061 25,948,930 0 0 0 25,948,930
Total 100,803,692 95,864,788 94,754,489 0 36,000 (1,779,000) 93,011,489
Library of Parliament
An Informed and Accessible Parliament.
Information Support for Parliament 32,716,190 32,386,644 34,088,740 0 0 (1,000,000) 33,088,740
The following program supports all strategic outcomes within this organization.
Internal Services 9,614,351 9,583,363 9,650,855 0 0 0 9,650,855
Total 42,330,541 41,970,007 43,739,595 0 0 (1,000,000) 42,739,595
Marine Atlantic Inc.
A safe, reliable, efficient, affordable and environmentally responsible ferry service between the Island of Newfoundland and the Province of Nova Scotia.
Ferry Services 0 127,484,000 14,384,000 5,000,000 0 0 19,384,000
Funds not allocated to the 2015–16 Program Alignment Architecture 154,430,000 0 0 0 0 0 0
Total 154,430,000 127,484,000 14,384,000 5,000,000 0 0 19,384,000
Military Grievances External Review Committee
The Chief of the Defence Staff and members of the Canadian Armed Forces have access to a fair, independent and timely review of military grievances.
Independent review of military grievances 4,050,351 4,711,404 4,719,267 0 0 0 4,719,267
The following program supports all strategic outcomes within this organization.
Internal Services 1,930,654 2,019,173 2,022,543 0 0 0 2,022,543
Total 5,981,005 6,730,577 6,741,810 0 0 0 6,741,810
Military Police Complaints Commission
The Military Police Complaints Commission (MPCC) ensures that the Canadian Forces Military Police has the highest standard of conduct according to law and police best practices, and is free from interference in its investigations.
Complaints Resolution 3,304,538 2,808,098 2,744,736 0 0 0 2,744,736
The following program supports all strategic outcomes within this organization.
Internal Services 2,215,667 2,810,422 2,870,078 0 0 0 2,870,078
Total 5,520,205 5,618,520 5,614,814 0 0 0 5,614,814
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.
Programming 0 16,734,647 16,734,647 0 0 0 16,734,647
Accommodation 0 5,981,609 5,981,609 0 0 0 5,981,609
The following program supports all strategic outcomes within this organization.
Internal Services 0 11,502,930 11,506,463 0 0 0 11,506,463
Funds not allocated to the 2015–16 Program Alignment Architecture 34,647,720 0 0 0 0 0 0
Total 34,647,720 34,219,186 34,222,719 0 0 0 34,222,719
National Battlefields Commission
The Battlefields Park of Quebec is a prestigious, natural, accessible, safe and educational historic and urban site.
Conservation and Development 2,370,384 2,372,430 2,422,050 0 0 0 2,422,050
Public Education and Services 1,054,609 986,150 1,015,529 0 0 0 1,015,529
The following program supports all strategic outcomes within this organization.
Internal Services 6,729,851 10,792,529 9,539,257 0 0 0 9,539,257
Total 10,154,844 14,151,109 12,976,836 0 0 0 12,976,836
National Capital Commission
Canada's Capital Region is of national significance and is a source of pride for Canadians.
Capital Stewardship and Protection 0 59,193,000 38,581,000 20,790,000 0 0 59,371,000
Capital Planning 0 3,050,000 2,495,000 0 0 0 2,495,000
The following program supports all strategic outcomes within this organization.
Internal Services 0 26,123,659 27,980,330 2,875,000 0 0 30,855,330
Funds not allocated to the 2015–16 Program Alignment Architecture 106,161,174 0 0 0 0 0 0
Total 106,161,174 88,366,659 69,056,330 23,665,000 0 0 92,721,330
National Defence
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Capability Element Production 0 13,086,304,226 9,585,790,230 3,932,060,342 11,694,451 (193,080,258) 13,336,464,765
Defence Ready Force Element Production 0 3,039,436,884 3,075,739,526 43,707,218 0 (17,298,839) 3,102,147,905
Defence Capability Development and Research 0 326,339,123 361,952,694 12,129,074 126,931 (670,898) 373,537,801
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.
Defence Combat and Support Operations 0 1,363,942,346 1,241,394,909 23,346,280 150,919,410 (121,160,019) 1,294,500,580
Defence Services and Contributions to Government 0 407,959,810 380,817,422 3,639,530 11,450,000 (13,620,659) 382,286,293
The following program supports all strategic outcomes within this organization.
Internal Services 972,661,367 437,571,998 462,309,517 6,001,278 0 (15,194,510) 453,116,285
Funds not allocated to the 2015–16 Program Alignment Architecture 17,791,712,839 0 0 0 0 0 0
Total 18,764,374,206 18,661,554,387 15,108,004,298 4,020,883,722 174,190,792 (361,025,183) 18,942,053,629
National Energy Board
The regulation of pipelines, power lines, energy development and energy trade contributes to the safety of Canadians, the protection of the environment and efficient energy infrastructure and markets, while respecting the rights and interests of those affected by NEB decisions and recommendations.
Energy Regulation 47,970,746 39,482,860 46,892,392 0 3,214,067 (518,000) 49,588,459
Energy Information Program 6,156,305 5,294,553 5,982,273 0 0 0 5,982,273
The following program supports all strategic outcomes within this organization.
Internal Services 27,555,630 26,538,637 21,249,778 0 0 0 21,249,778
Total 81,682,681 71,316,050 74,124,443 0 3,214,067 (518,000) 76,820,510
National Film Board
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world.
Audiovisual production 40,730,149 37,939,002 40,384,603 0 0 (2,316,000) 38,068,603
Accessibility and Audience Engagement 18,949,388 13,696,530 19,878,691 0 0 (6,136,446) 13,742,245
The following program supports all strategic outcomes within this organization.
Internal Services 7,186,528 8,276,709 7,841,529 0 0 0 7,841,529
Total 66,866,065 59,912,241 68,104,823 0 0 (8,452,446) 59,652,377
National Gallery of Canada
Interest in, knowledge of and appreciation and respect for visual art through collections of historic and contemporary works of art, programs and research that reflect a special but not exclusive perspective on Canada.
Accommodation 0 15,581,930 14,087,542 1,000,000 0 0 15,087,542
Collections 0 13,555,951 13,915,000 0 0 0 13,915,000
Outreach 0 10,164,466 10,612,000 0 0 0 10,612,000
The following program supports all strategic outcomes within this organization.
Internal Services 0 4,468,376 4,159,000 0 0 0 4,159,000
Funds not allocated to the 2015–16 Program Alignment Architecture 44,193,242 0 0 0 0 0 0
Total 44,193,242 43,770,723 42,773,542 1,000,000 0 0 43,773,542
National Museum of Science and Technology
Interest in, knowledge of and appreciation and respect for science and technology through collections of scientific and technological objects, programs and research reflecting a Canadian perspective.
Accommodation 0 9,850,000 11,990,000 650,000 0 0 12,640,000
Sharing Knowledge 0 11,532,194 10,865,000 25,000 0 0 10,890,000
Heritage Preservation 0 4,125,000 4,300,000 25,000 0 0 4,325,000
The following program supports all strategic outcomes within this organization.
Internal Services 0 1,355,000 1,799,746 100,000 0 0 1,899,746
Funds not allocated to the 2015–16 Program Alignment Architecture 27,003,126 0 0 0 0 0 0
Total 27,003,126 26,862,194 28,954,746 800,000 0 0 29,754,746
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Industrial Research Assistance Program (IRAP) 278,130,653 260,499,279 68,537,259 0 224,822,385 0 293,359,644
Technology Development and Advancement 0 331,740,362 251,961,352 26,941,392 0 0 278,902,744
R&D infrastructure for an innovative and knowledge-based economy.
Science Infrastructure and Measurement 99,678,744 100,720,529 44,893,032 2,614,942 29,936,000 0 77,443,974
The following program supports all strategic outcomes within this organization.
Internal Services 179,141,403 203,472,708 191,841,754 11,146,666 560,000 0 203,548,420
Funds not allocated to the 2015–16 Program Alignment Architecture 337,467,406 0 0 0 0 0 0
Total 894,418,206 896,432,878 557,233,397 40,703,000 255,318,385 0 853,254,782
Natural Resources
Canada's natural resource sectors are globally competitive.
Statutory Programs – Atlantic Offshore 795,884,721 1,293,425,000 0 0 1,181,938,140 0 1,181,938,140
Innovation for New Products and Processes 94,093,063 67,598,586 39,586,728 0 46,838,000 (2,986,727) 83,438,001
Investment in Natural Resource Sectors 65,333,593 55,641,175 53,112,114 1,000,000 915,000 (797,000) 54,230,114
Market Access and Diversification 59,733,334 56,085,530 37,224,689 0 11,461,000 (683) 48,685,006
Natural resource sectors and consumers are environmentally responsible.
Energy-efficient Practices and Lower-carbon Energy Sources 314,652,883 464,018,045 48,743,461 0 205,779,000 (544,000) 253,978,461
Responsible Natural Resource Management 282,047,031 179,373,009 189,465,759 0 4,944,750 (1,292,528) 193,117,981
Technology Innovation 155,738,548 150,090,774 109,510,078 2,831,000 34,126,000 (19,995,000) 126,472,078
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Landmass Information 73,828,231 53,620,414 72,691,513 780,000 10,000 (2,326,370) 71,155,143
Protection for Canadians and Natural Resources 65,535,095 55,878,527 61,431,307 1,743,394 2,535,000 (7,037,062) 58,672,639
The following program supports all strategic outcomes within this organization.
Internal Services 184,198,094 158,919,551 134,543,148 8,346,000 0 (100,000) 142,789,148
Total 2,091,044,593 2,534,650,611 746,308,797 14,700,394 1,488,546,890 (35,079,370) 2,214,476,711
Natural Sciences and Engineering Research Council
Canada is a world leader in advancing, connecting and applying new knowledge in the natural sciences and engineering.
Discovery: Advancement of Knowledge 404,299,452 394,168,765 5,624,897 0 397,608,940 0 403,233,837
Innovation: Research Partnerships 370,061,947 369,062,488 15,158,941 0 356,790,679 0 371,949,620
People: Research Talent 268,221,394 276,073,435 3,849,355 0 283,391,000 0 287,240,355
The following program supports all strategic outcomes within this organization.
Internal Services 24,096,237 23,869,561 24,146,513 0 0 0 24,146,513
Total 1,066,679,030 1,063,174,249 48,779,706 0 1,037,790,619 0 1,086,570,325
Northern Pipeline Agency
The planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline project is efficient and expeditious while ensuring environmental protection and social and economic benefits for Canadians.
Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline 1,172,624 750,000 740,775 0 10,000 0 750,775
Total 1,172,624 750,000 740,775 0 10,000 0 750,775
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.
Permanent and Flexible Infrastructure Funding 2,107,905,313 1,973,411,002 2,842,088 102,408 1,973,269,432 0 1,976,213,928
Large-Scale Infrastructure Investments 0 958,832,530 6,873,349 618,192 1,167,498,977 0 1,174,990,518
Infrastructure Investments in Small Communities and Rural Areas 0 139,431,232 3,425,287 217,802 167,676,816 0 171,319,905
Investments in National Infrastructure Priorities 0 193,145,913 4,147,780 426,127 144,034,035 0 148,607,942
Funding for Provincial-Territorial Priorities 191,464,385 55,351,611 367,231 9,216 90,684,800 0 91,061,247
New Bridge for the St. Lawrence Corridor Project 0 0 19,542,168 23,119,809 0 0 42,661,977
The following program supports all strategic outcomes within this organization.
Internal Services 35,404,150 1,425,483 28,248,635 158,596 0 0 28,407,231
Funds not allocated to the 2015–16 Program Alignment Architecture 1,179,051,643 0 0 0 0 0 0
Total 3,513,825,491 3,321,597,771 65,446,538 24,652,150 3,543,164,060 0 3,633,262,748
Office of the Commissioner of Lobbying
Transparency and accountability in the lobbying of public office holders contribute to confidence in the integrity of government decision-making.
Compliance and Enforcement 1,080,788 1,137,784 1,136,392 0 0 0 1,136,392
Registry of Lobbyists 887,751 824,989 1,029,060 0 0 0 1,029,060
Outreach and Education 732,456 780,733 694,327 0 0 0 694,327
The following program supports all strategic outcomes within this organization.
Internal Services 1,762,528 1,688,794 1,592,761 0 0 0 1,592,761
Total 4,463,523 4,432,300 4,452,540 0 0 0 4,452,540
Office of the Commissioner of Official Languages
Rights guaranteed by the Official Languages Act are protected and linguistic duality is promoted as a fundamental value of Canadian society.
Protection of Language Rights 6,527,651 6,814,886 6,959,977 0 0 0 6,959,977
Promotion of Linguistic Duality 7,033,889 6,548,834 6,902,349 0 0 0 6,902,349
The following program activity supports all strategic outcomes within this organization.
Internal Services 10,626,223 7,413,232 6,971,199 0 0 0 6,971,199
Total 24,187,763 20,776,952 20,833,525 0 0 0 20,833,525
Office of the Communications Security Establishment Commissioner
The Communications Security Establishment performs its duties and functions in accordance with the laws of Canada and with due regard for the privacy of Canadians.
The Communications Security Establishment Commissionerʼs Review Program 1,322,494 1,489,913 1,549,695 0 0 0 1,549,695
The following program supports all strategic outcomes within this organization.
Internal Services 620,626 534,375 481,372 0 0 0 481,372
Total 1,943,120 2,024,288 2,031,067 0 0 0 2,031,067
Office of the Conflict of Interest and Ethics Commissioner
The public can feel confident that public office holders and MPs are meeting the requirements of the conflict of interest compliance measures.
Administration of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons 3,899,081 4,859,860 4,842,213 0 0 0 4,842,213
The following program supports all strategic outcomes within this organization.
Internal Services 2,135,969 2,078,545 2,110,013 0 0 0 2,110,013
Total 6,035,050 6,938,405 6,952,226 0 0 0 6,952,226
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.
Advancing Equality for Women 22,750,591 24,267,723 4,205,089 0 18,950,000 0 23,155,089
Leadership, Expertise and Advice 2,189,159 2,136,900 2,142,013 0 0 0 2,142,013
The following program supports all strategic outcomes within this organization.
Internal Services 6,482,533 3,203,107 4,245,975 0 0 0 4,245,975
Total 31,422,283 29,607,730 10,593,077 0 18,950,000 0 29,543,077
Office of the Correctional Investigator
The problems of offenders in the federal correctional system are identified and addressed in a timely fashion.
Ombudsman for federal offenders 3,592,430 3,623,993 3,682,952 0 0 0 3,682,952
The following program supports all strategic outcomes within this organization.
Internal Services 1,133,751 1,035,659 972,589 0 0 0 972,589
Total 4,726,181 4,659,652 4,655,541 0 0 0 4,655,541
Office of the Director of Public Prosecutions
Criminal and regulatory offences under federal law are prosecuted in an independent, impartial and fair manner.
Drug, Criminal Code, and terrorism prosecution program 137,105,995 129,925,298 130,464,160 0 0 0 130,464,160
Regulatory offences and economic crime prosecution program 18,552,131 16,484,725 38,787,056 0 0 (22,542,000) 16,245,056
Compliance and enforcement activities under the Canada Elections Act and Referendum Act are conducted by the Commissioner of Canada Elections in an independent, impartial and fair manner.
Compliance 0 0 2,457,484 0 0 0 2,457,484
Enforcement 0 0 1,638,323 0 0 0 1,638,323
The following program supports all strategic outcomes within this organization.
Internal Services 29,635,415 21,405,851 20,113,172 0 0 (200,000) 19,913,172
Total 185,293,541 167,815,874 193,460,195 0 0 (22,742,000) 170,718,195
Office of the Public Sector Integrity Commissioner
Wrongdoing in the federal public sector is addressed and public servants are protected in case of reprisal.
Disclosure and Reprisal Management Program 3,608,322 3,571,794 3,378,985 0 40,000 0 3,418,985
The following program supports all strategic outcomes within this organization.
Internal Services 1,934,719 1,854,440 2,029,457 0 0 0 2,029,457
Total 5,543,041 5,426,234 5,408,442 0 40,000 0 5,448,442
Office of the Superintendent of Financial Institutions
A safe and sound Canadian financial system.
Regulation and Supervision of Federally Regulated Financial Institutions 5,262,282 77,788,097 78,956,478 0 0 0 78,956,478
Regulation and Supervision of Federally Regulated Private Pension Plans (2,461,381) 4,420,260 4,105,818 0 0 0 4,105,818
A financially sound and sustainable Canadian public retirement income system.
Actuarial Valuation and Advisory Services (710,886) 5,231,775 6,130,074 0 0 0 6,130,074
The following program supports all strategic outcomes within this organization.
Internal Services 14,947,434 55,323,397 53,640,742 5,101,000 0 0 58,741,742
Total 17,037,449 142,763,529 142,833,112 5,101,000 0 0 147,934,112
Offices of the Information and Privacy Commissioners of Canada
The privacy rights of individuals are protected.
Compliance Activities 11,423,618 11,672,022 11,675,374 0 0 0 11,675,374
Research and Policy Development 2,968,987 3,834,863 3,335,821 0 500,000 0 3,835,821
Public Outreach 2,698,747 3,096,659 3,097,548 0 0 0 3,097,548
Requestorsʼ rights under the Access to Information Act are safeguarded.
Compliance with access to information obligations 9,961,251 8,624,739 8,669,716 0 0 0 8,669,716
The following program supports all strategic outcomes within this organization.
Internal Services – Office of the Privacy Commissioner 11,027,772 5,716,909 5,718,551 0 0 0 5,718,551
Internal Services – Office of the Information Commissioner 5,343,842 2,576,221 2,589,656 0 0 0 2,589,656
Total 43,424,217 35,521,413 35,086,666 0 500,000 0 35,586,666
Old Port of Montreal Corporation Inc.
An urban park dedicated to recreational, tourist and cultural activities that safeguard and promote the Old Port of Montrealʼs cultural heritage while facilitating public access to the waterfront.
Management of the Old Port of Montreal as an urban park, a tourist destination offering recreational and cultural activities 17,196,000 0 0 0 0 0 0
Total 17,196,000 0 0 0 0 0 0
Parks Canada Agency
Canadians have a strong sense of connection to their national parks, national historic sites, heritage canals, and national marine conservation areas and these protected places are experienced in ways that leave them unimpaired for the enjoyment of present and future generations.
Visitor Experience 263,655,992 238,298,011 191,120,999 42,935,688 676,415 0 234,733,102
Heritage Canals, Highways and Townsites Management 118,681,423 93,460,532 26,886,760 164,343,202 114,122 0 191,344,084
Heritage Places Conservation 140,659,981 157,590,219 138,134,035 18,475,603 1,292,186 0 157,901,824
Heritage Places Promotion and Public Support 43,793,272 39,448,240 36,305,012 95,002 859,678 0 37,259,692
Heritage Places Establishment 27,859,372 23,867,969 14,174,404 3,369,658 10,038,474 0 27,582,536
The following program supports all strategic outcomes within this organization.
Internal Services 96,291,316 59,800,163 83,029,339 5,422,426 0 0 88,451,765
Total 690,941,356 612,465,134 489,650,549 234,641,579 12,980,875 0 737,273,003
Parole Board of Canada
Conditional release and record suspension decisions and decision processes that safeguard Canadian communities.
Conditional Release Decisions 36,601,459 34,858,585 33,532,213 0 0 0 33,532,213
Conditional Release Openness and Accountability 5,552,600 6,626,610 4,942,242 0 0 0 4,942,242
Record Suspension Decisions/Clemency Recommendations 2,846,012 529,452 6,183,878 0 0 (5,644,800) 539,078
The following program supports all strategic outcomes within this organization.
Internal Services 5,410,406 5,114,347 6,902,217 0 0 0 6,902,217
Total 50,410,477 47,128,994 51,560,550 0 0 (5,644,800) 45,915,750
Patented Medicine Prices Review Board
Canadians are protected from excessive prices for patented medicines sold in Canada and stakeholders are informed on pharmaceutical trends.
Patented Medicine Prices Regulation Program 6,395,602 6,827,010 6,834,096 0 0 0 6,834,096
Pharmaceutical Trends Program 1,146,790 1,267,557 1,506,994 0 0 0 1,506,994
The following program supports all strategic outcomes within this organization.
Internal Services 2,998,175 2,832,463 2,604,091 0 0 0 2,604,091
Total 10,540,567 10,927,030 10,945,181 0 0 0 10,945,181
PPP Canada Inc.
Transform Canada into a leader for public-private partnerships (P3).
Federal Public-Private Partnership Initiatives 0 9,500,000 231,200,000 0 0 0 231,200,000
Funds not allocated to the 2015–16 Program Alignment Architecture 265,200,000 0 0 0 0 0 0
Total 265,200,000 9,500,000 231,200,000 0 0 0 231,200,000
Privy Council
The Government's agenda and decision making are supported and implemented and the institutions of government are supported and maintained.
Advice and support to the Prime Minister and portfolio ministers 65,873,503 63,116,304 63,821,864 0 0 0 63,821,864
Advice and support to Cabinet and Cabinet committees 14,105,792 14,292,030 13,921,562 0 0 0 13,921,562
Public Service leadership and direction 2,463,664 3,115,243 4,408,311 0 0 0 4,408,311
Commissions of inquiry 0 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 43,942,168 38,283,412 36,756,542 0 0 (75,000) 36,681,542
Total 126,385,127 118,806,989 118,908,279 0 0 (75,000) 118,833,279
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Promotion and Disease Prevention 305,929,930 350,697,145 119,186,012 0 177,924,484 0 297,110,496
Public Health Infrastructure 132,987,799 118,150,146 88,046,598 4,500,000 22,075,000 0 114,621,598
Health Security 73,097,007 55,329,126 59,094,626 1,205,314 0 (523,700) 59,776,240
The following program supports all strategic outcomes within this organization.
Internal Services 109,482,900 90,520,268 95,644,087 0 0 0 95,644,087
Total 621,497,636 614,696,685 361,971,323 5,705,314 199,999,484 (523,700) 567,152,421
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management 1,085,379,860 838,995,532 25,723,805 0 848,920,920 0 874,644,725
Countering Crime 163,491,325 205,923,086 25,345,836 0 171,720,002 0 197,065,838
National Security 28,121,465 24,807,177 23,092,029 0 1,835,365 0 24,927,394
Border Strategies 4,651,452 3,694,890 4,211,070 0 0 0 4,211,070
The following program supports all strategic outcomes within this organization.
Internal Services 59,606,141 49,347,671 52,287,224 0 0 (2,700,000) 49,587,224
Total 1,341,250,243 1,122,768,356 130,659,964 0 1,022,476,287 (2,700,000) 1,150,436,251
Public Service Commission
A highly competent, non-partisan and representative public service, able to provide service in both official languages, in which appointments are based on merit and the values of fairness, access, representativeness and transparency.
Staffing Services and Assessment 21,763,483 22,626,987 37,466,547 0 0 (14,252,000) 23,214,547
Oversight of Integrity in Staffing and of Non-Partisanship 16,955,912 16,972,232 18,847,474 0 0 0 18,847,474
Staffing System Integrity and Political Impartiality 15,951,135 16,033,630 16,045,990 0 0 0 16,045,990
The following program supports all strategic outcomes within this organization.
Internal Services 30,896,735 28,060,638 25,493,005 0 0 0 25,493,005
Total 85,567,265 83,693,487 97,853,016 0 0 (14,252,000) 83,601,016
Public Service Labour Relations Board
Resolution of labour relations issues in the federal public service and in Parliament in an impartial manner.
Adjudication, mediation and compensation analysis and research 9,080,117 9,896,701 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 3,625,831 3,848,711 0 0 0 0 0
Total 12,705,948 13,745,412 0 0 0 0 0
Public Service Staffing Tribunal
Fair and impartial resolution of disputes related to internal appointments and lay-offs in the federal public service.
Adjudication and mediation of complaints filed under the Public Service Employment Act 3,680,159 4,003,475 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 1,088,531 1,477,641 0 0 0 0 0
Total 4,768,690 5,481,116 0 0 0 0 0
Public Works and Government Services
High quality, central programs and services that ensure sound stewardship on behalf of Canadians and meet the program needs of federal institutions.
Accommodation and Real Property Services 2,111,237,753 1,966,139,279 3,558,580,108 1,063,950,915 0 (2,446,982,921) 2,175,548,102
Acquisitions 152,781,604 152,864,600 399,325,003 0 0 (247,985,393) 151,339,610
Federal Pay and Pension Administration 101,211,263 118,212,847 230,524,503 34,883,053 0 (151,244,121) 114,163,435
Receiver General for Canada 120,686,479 101,056,015 122,393,136 0 0 (23,235,263) 99,157,873
Linguistic Management and Services 61,627,911 68,100,297 217,655,033 0 0 (156,741,665) 60,913,368
Specialized Programs and Services 56,443,732 32,606,961 131,282,698 0 0 (101,665,507) 29,617,191
Integrity Programs and Services 0 19,913,717 39,564,333 0 0 (24,058,711) 15,505,622
Procurement Ombudsman 4,075,023 4,103,650 4,111,325 0 0 0 4,111,325
The following program supports all strategic outcomes within this organization.
Internal Services 239,060,369 201,126,547 377,884,703 230,000 0 (156,945,633) 221,169,070
Funds not allocated to the 2015–16 Program Alignment Architecture 0 0 0 0 0 0 0
Total 2,847,124,134 2,664,123,913 5,081,320,842 1,099,063,968 0 (3,308,859,214) 2,871,525,596
Registry of the Competition Tribunal
Open, fair, transparent and expeditious hearings related to the Tribunal's jurisdiction.
Process Cases 848,462 1,758,980 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 306,961 586,326 0 0 0 0 0
Total 1,155,423 2,345,306 0 0 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal
Remedial and disciplinary actions that ensure complainants to the Office of the Public Sector Integrity Commissioner are protected against reprisals.
Reprisal Hearings Program 1,229,362 1,845,622 0 0 0 0 0
Total 1,229,362 1,845,622 0 0 0 0 0
Registry of the Specific Claims Tribunal
Efficient administration of the Specific Claims Tribunal.
Registry Services 1,555,970 2,318,020 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 585,466 579,505 0 0 0 0 0
Total 2,141,436 2,897,525 0 0 0 0 0
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations 1,761,000,036 1,531,403,670 3,204,188,812 177,540,698 323,000 (1,796,632,224) 1,585,420,286
Canadian Law Enforcement Services 241,130,536 241,141,544 179,898,266 1,607,324 15,037,000 (18,608,000) 177,934,590
Incomes are secure for RCMP members and their survivors affected by disability or death.
Transfer Payments 147,142,744 159,849,131 0 0 177,864,933 0 177,864,933
Canada's police provide international collaboration and assistance while maintaining a rich police heritage nationally.
International Policing Operations 53,068,140 54,882,026 52,368,181 0 27,000 0 52,395,181
Canadian Police Culture and Heritage 13,359,752 10,842,331 10,829,545 0 100,000 0 10,929,545
The following program supports all strategic outcomes within this organization.
Internal Services 676,679,488 627,857,641 552,054,478 82,847,996 0 (9,389,313) 625,513,161
Total 2,892,380,696 2,625,976,343 3,999,339,282 261,996,018 193,351,933 (1,824,629,537) 2,630,057,696
Royal Canadian Mounted Police External Review Committee
Independent, impartial and thorough analysis, findings and recommendations for transparency in Royal Canadian Mounted Police (RCMP) grievances and appeals.
Independent and impartial case review 1,605,928 961,418 952,848 0 0 0 952,848
Total 1,605,928 961,418 952,848 0 0 0 952,848
Security Intelligence Review Committee
Canadian Security Intelligence Service (CSIS) performs its duties and functions in accordance with the law, policy and Ministerial direction.
Reviews 1,181,764 1,362,186 1,325,417 0 0 0 1,325,417
Investigations 652,793 682,873 771,306 0 0 0 771,306
The following program supports all strategic outcomes within this organization.
Internal Services 947,964 741,740 699,645 0 0 0 699,645
Total 2,782,521 2,786,799 2,796,368 0 0 0 2,796,368
Senate Ethics Officer
Senators meet their obligations under The Ethics and Conflict of Interest Code for Senators in a manner that contributes to the integrity of the Senate as an institution.
Administration 765,918 1,166,750 1,168,700 0 0 0 1,168,700
Total 765,918 1,166,750 1,168,700 0 0 0 1,168,700
Shared Services Canada
Modern, reliable, secure and cost-effective information technology infrastructure services to support government priorities and program delivery.
Information Technology Infrastructure Services 1,509,268,650 1,288,659,177 1,082,428,535 202,868,605 0 (325,000) 1,284,972,140
The following program supports all strategic outcomes within this organization.
Internal Services 143,969,155 184,664,400 158,071,885 1,000,000 0 0 159,071,885
Total 1,653,237,805 1,473,323,577 1,240,500,420 203,868,605 0 (325,000) 1,444,044,025
Social Sciences and Humanities Research Council
Canada is a world leader in social sciences and humanities research and research training.
Talent: attraction, retention and development of students and researchers in the social sciences and humanities 170,656,178 173,584,311 3,631,772 0 169,203,036 0 172,834,808
Insight: new knowledge in the social sciences and humanities 143,601,012 142,782,747 5,086,357 0 151,164,675 0 156,251,032
Connection: mobilization of social sciences and humanities knowledge 34,556,118 27,204,962 958,243 0 29,227,815 0 30,186,058
Canada has the institutional capacity to enable research and research-related activities in social sciences and humanities, natural sciences and engineering and health.
Indirect Costs of Research 331,845,665 332,572,946 272,018 0 341,403,000 0 341,675,018
The following program supports all strategic outcomes within this organization.
Internal Services 15,060,465 15,605,199 16,142,936 0 0 0 16,142,936
Total 695,719,438 691,750,165 26,091,326 0 690,998,526 0 717,089,852
Standards Council of Canada
Canada has an effective and efficient National Standards System.
Standards Program 0 4,560,000 7,439,000 0 0 0 7,439,000
Conformity Assessment Program 0 0 0 0 0 0 0
Standards and Conformity Assessment Policy 0 5,476,000 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 0 1,693,000 2,390,000 0 0 0 2,390,000
Funds not allocated to the 2015–16 Program Alignment Architecture 8,081,241 0 0 0 0 0 0
Total 8,081,241 11,729,000 9,829,000 0 0 0 9,829,000
Statistics Canada
Canadians have access to timely, relevant and quality statistical information on Canadaʼs changing economy and society for informed debate, research and decision making on social and economic issues.
Censuses 45,036,722 3,263,305 145,443,672 0 0 0 145,443,672
Economic and Environmental Statistics 130,781,314 127,927,320 127,982,162 0 0 0 127,982,162
Statistical Infrastructure 135,719,900 98,556,365 105,110,975 0 0 0 105,110,975
Socio-economic Statistics 103,547,956 93,735,987 94,887,730 0 0 0 94,887,730
Specific client needs for high-quality and timely statistical services are met.
Cost-recovered Statistical Services (279,336) 0 120,000,000 0 0 (120,000,000) 0
The following program supports all strategic outcomes within this organization.
Internal Services 56,705,219 56,072,547 51,666,281 0 0 0 51,666,281
Total 471,511,775 379,555,524 645,090,820 0 0 (120,000,000) 525,090,820
Supreme Court of Canada
The administration of Canada's final court of appeal is effective and independent.
Court Operations 16,627,433 15,765,325 16,286,129 0 0 0 16,286,129
Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act 6,155,512 6,756,473 7,087,990 0 0 0 7,087,990
The following program supports all strategic outcomes within this organization.
Internal Services 8,647,994 8,867,996 8,389,824 0 0 0 8,389,824
Total 31,430,939 31,389,794 31,763,943 0 0 0 31,763,943
Telefilm Canada
Quality audiovisual content developed by Canadians and promoted to audiences in Canada and internationally.
Investment in the development of and support to the Canadian audiovisual industry 69,383,016 66,535,127 66,306,278 0 0 0 66,306,278
National and international promotional support for Canadian content 18,337,064 16,235,931 16,390,499 0 0 0 16,390,499
The following program supports all strategic outcomes within this organization.
Internal Services 12,255,031 12,592,014 12,756,774 0 0 0 12,756,774
Total 99,975,111 95,363,072 95,453,551 0 0 0 95,453,551
The Federal Bridge Corporation Limited
Safe and efficient transit on the infrastructure maintained, operated and managed by The Federal Bridge Corporation Limited.
Construction of a new low-level bridge in Cornwall, Ontario as well as related infrastructure improvements 0 21,040,000 0 35,281,996 0 0 35,281,996
Funds not allocated to the 2015–16 Program Alignment Architecture 13,190,982 0 0 0 0 0 0
Total 13,190,982 21,040,000 0 35,281,996 0 0 35,281,996
The Jacques-Cartier and Champlain Bridges Inc.
Safe and efficient transit on the infrastructure maintained, operated and managed by the Jacques-Cartier and Champlain Bridges Incorporated.
Management of federal bridge, highway and tunnel infrastructure, and properties in the Montreal area 0 146,168,159 270,992,000 97,745,000 0 0 368,737,000
Funds not allocated to the 2015–16 Program Alignment Architecture 189,218,871 0 0 0 0 0 0
Total 189,218,871 146,168,159 270,992,000 97,745,000 0 0 368,737,000
The Senate
To provide the best possible environment for Senators to effectively contribute to federal legislation and public policy issues in the best interest of all Canadians.
Senators and their Offices 39,491,143 45,477,706 42,108,393 0 167,000 0 42,275,393
Administrative Support 28,203,881 29,420,786 30,516,196 0 0 0 30,516,196
Chamber, Committees and Associations 16,999,026 16,586,685 15,550,760 0 405,609 0 15,956,369
Total 84,694,050 91,485,177 88,175,349 0 572,609 0 88,747,958
Transport
An Efficient Transportation System.
Gateways and Corridors 336,988,453 702,272,494 12,295,391 39,876,696 524,397,203 0 576,569,290
Transportation Infrastructure 363,848,205 333,815,823 201,408,250 39,106,333 184,550,204 (25,569,786) 399,495,001
Transportation Marketplace Frameworks 11,917,295 24,854,622 23,498,373 168,293 869,000 (61,776) 24,473,890
A Safe and Secure Transportation System.
Aviation Safety 184,628,770 170,709,221 207,637,233 4,756,823 230,000 (39,176,100) 173,447,956
Marine Safety 59,638,305 56,003,982 66,130,596 1,996,970 1,000,000 (11,652,030) 57,475,536
Rail Safety 29,250,946 34,265,437 23,715,167 653,504 11,545,000 (206,000) 35,707,671
Aviation Security 29,743,295 31,672,052 29,791,738 0 0 0 29,791,738
Motor Vehicle Safety 26,152,233 20,905,007 18,135,624 3,805,043 4,442,681 (3,660,100) 22,723,248
Transportation of Dangerous Goods 14,663,095 14,727,734 15,322,623 0 0 0 15,322,623
Marine Security 12,331,970 12,788,946 12,850,948 21,181 0 0 12,872,129
Multimodal Safety and Security 10,722,526 11,153,164 11,010,897 0 0 (120,000) 10,890,897
Surface and Intermodal Security 4,280,788 4,739,231 4,703,731 0 0 0 4,703,731
A Clean Transportation System.
Environmental Stewardship of Transportation 29,431,954 29,171,557 33,852,735 53,991 0 0 33,906,726
Clean Water from Transportation 16,198,195 18,074,900 18,918,075 1,084,325 11,900,000 0 31,902,400
Clean Air from Transportation 27,755,589 38,992,028 17,347,114 602,859 11,467,704 0 29,417,677
The following program supports all strategic outcomes within this organization.
Internal Services 170,195,608 151,536,296 142,003,301 14,785,326 0 (476,862) 156,311,765
Funds not allocated to the 2015–16 Program Alignment Architecture 12,885,608 0 0 0 0 0 0
Total 1,340,632,835 1,655,682,494 838,621,796 106,911,344 750,401,792 (80,922,654) 1,615,012,278
Transportation Appeal Tribunal of Canada
The Canadian transportation community is provided with the opportunity to have enforcement and licensing decisions of the Minister of Transport reviewed in a fair manner by unbiased hearing officers.
Review and Appeal Hearings 1,164,373 1,079,871 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services 306,664 336,203 0 0 0 0 0
Total 1,471,037 1,416,074 0 0 0 0 0
Treasury Board Secretariat
Good governance and sound stewardship to enable efficient and effective service to Canadians.
Government-wide Funds and Public Service Employer Payments 2,629,221,633 7,106,195,208 6,516,413,553 600,000,000 500,000 (471,752,479) 6,645,161,074
Management Policies Development and Monitoring 0 0 73,826,361 0 0 0 73,826,361
Government Wide Programs Design and Delivery 0 0 57,931,871 0 0 (7,260,651) 50,671,220
Decision-Making Support and Oversight 0 0 47,506,141 0 0 0 47,506,141
The following program supports all strategic outcomes within this organization.
Internal Services 80,724,486 78,425,603 81,257,541 0 0 (5,978,004) 75,279,537
Funds not allocated to the 2015–16 Program Alignment Architecture 182,574,830 180,303,303 0 0 0 0 0
Total 2,892,520,949 7,364,924,114 6,776,935,467 600,000,000 500,000 (484,991,134) 6,892,444,333
Veterans Affairs
Financial, physical and mental well being of eligible Veterans.
Disability and Death Compensation 2,099,828,254 2,131,096,720 59,734,433 0 2,015,865,000 0 2,075,599,433
Health Care Program and Re-establishment Services 1,118,351,751 1,100,616,904 722,914,813 0 372,037,000 0 1,094,951,813
Financial Support Program 163,442,979 223,360,801 4,606,029 0 224,030,000 0 228,636,029
Canadians remember and demonstrate their recognition of all those who served in Canada's efforts during war, military conflict and peace.
Canada Remembers Program 41,150,530 50,034,622 23,044,923 0 27,513,000 0 50,557,923
Veterans' rights to services and benefits that address their needs are considered by the Veterans Affairs Portfolio.
Veterans Ombudsman 4,953,006 5,790,009 5,779,872 0 0 0 5,779,872
The following program supports all strategic outcomes within this organization.
Internal Services 85,846,369 66,079,710 66,553,105 0 0 0 66,553,105
Total 3,513,572,889 3,576,978,766 882,633,175 0 2,639,445,000 0 3,522,078,175
Veterans Review and Appeal Board
An independent and fair appeal process for disability pension, award and allowance decisions made by Veterans Affairs Canada.
Review and Appeal 11,458,088 10,887,938 10,896,563 0 0 0 10,896,563
Total 11,458,088 10,887,938 10,896,563 0 0 0 10,896,563
VIA Rail Canada Inc.
A national passenger rail transportation service that is safe, secure, efficient, reliable, and environmentally sustainable and that meets the needs of travellers in Canada.
Operation of a national network of rail passenger services 0 183,061,756 265,755,000 64,322,000 0 0 330,077,000
Funds not allocated to the 2015–16 Program Alignment Architecture 405,661,000 0 0 0 0 0 0
Total 405,661,000 183,061,756 265,755,000 64,322,000 0 0 330,077,000
Western Economic Diversification
A growing and diversified western Canadian economy.
Business Development and Innovation 98,912,661 100,598,774 14,416,836 0 86,103,214 0 100,520,050
Community Economic Growth 62,155,737 34,432,043 4,328,666 0 30,534,126 0 34,862,792
Policy, Advocacy and Coordination 9,306,314 10,741,002 8,049,434 0 2,095,660 0 10,145,094
The following program supports all strategic outcomes within this organization.
Internal Services 17,953,579 13,136,133 14,385,978 0 0 0 14,385,978
Total 188,328,291 158,907,952 41,180,914 0 118,733,000 0 159,913,914
Windsor-Detroit Bridge Authority
A safe, secure, and efficient international crossing for commercial and passenger traffic across the Windsor-Detroit Bridge.
Detroit River International Crossing 0 0 0 58,469,905 0 0 58,469,905
Total 0 0 0 58,469,905 0 0 58,469,905
Table 2. Non-budgetary
  2013–14 Expenditures 2014–15 Main Estimates 2015–16 Main Estimates
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Funding Under Long-Term Commitments for Existing Social Housing 5,720,117 (313,739,000) (3,690,000)
Funding for New Commitments of Affordable Housing 0 500,000 500,000
Housing Support (161,231,773) (133,125,000) (135,933,000)
Canada has a stable, competitive and innovative housing system.
Insured Mortgage Purchase Program (41,794,948,947) (10,434,044,000) 0
Total (41,950,460,603) (10,880,408,000) (139,123,000)
Canadian International Development Agency
Funds not allocated to the 2015–16 Program Alignment Architecture 29,291,205 0 0
Total 29,291,205 0 0
Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration 802,804 0 0
Total 802,804 0 0
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Correctional Interventions 405 0 0
Total 405 0 0
Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning 1,099,875,159 779,981,475 1,027,422,531
Total 1,099,875,159 779,981,475 1,027,422,531
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs 8,000,000 1 0
Treasury and Financial Affairs 70,473,709,512 0 0
Total 70,481,709,512 1 0
Foreign Affairs, Trade and Development
Canadaʼs Network Abroad - The Department maintains a mission network of infrastructure and services to enable the Government of Canada to achieve its international priorities.
Mission Network Governance, Strategic Direction and Common Services (568,024) 0 0
International Assistance and Poverty Alleviation - Poverty is reduced, and security and democracy are increased for those living in countries where Canada engages.
International Security and Democratic Development 0 0 4,558,947
International Development 0 0 40,587,594
Funds not allocated to the 2015–16 Program Alignment Architecture 53,945,696 50,082,306 0
Total 53,377,672 50,082,306 45,146,541
Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Aboriginal peoples.
Aboriginal Rights and Interests 40,943,752 25,903,000 70,303,000
Total 40,943,752 25,903,000 70,303,000
Industry
Canadian businesses and communities are competitive.
Industrial Competitiveness and Capacity 0 800,000 800,000
Total 0 800,000 800,000
National Defence
Funds not allocated to the 2015–16 Program Alignment Architecture 6,094,057 0 0
Total 6,094,057 0 0
Public Works and Government Services
Funds not allocated to the 2015–16 Program Alignment Architecture (63,675) 0 0
Total (63,675) 0 0
Veterans Affairs
Financial, physical and mental well being of eligible Veterans.
Disability and Death Compensation 208 0 0
Total 208 0 0
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