2017–18 Expenditures by Program or Purpose

Table 1. Budgetary
2015– Expenditures 2016– Main Estimates 2017– Main Estimates Operating 2017– Main Estimates Capital 2017– Main Estimates Transfer Payments 2017– Main Estimates Revenues and other reductions 2017– Main Estimates 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
20,397,746 21,445,348 26,708,596 0 0 (4,403,537) 22,305,059
Payments to tribunal chairs and members
11,106,695 12,830,814 20,018,654 0 0 (8,235,227) 11,783,427
Registry Services
7,477,407 7,799,725 13,314,957 0 0 (5,051,836) 8,263,121
The following program supports all strategic outcomes within this organization.
Internal Services
17,870,144 15,948,649 18,668,542 0 0 0 18,668,542
Total 56,851,992 58,024,536 78,710,749 0 0 (17,690,600) 61,020,149
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Enterprise Development
171,964,203 172,961,681 25,130,695 0 144,928,228 0 170,058,923
Community Development
91,402,846 97,704,593 10,782,879 0 93,769,265 0 104,552,144
Policy, Advocacy and Coordination
11,828,235 11,740,443 9,441,274 0 1,525,000 0 10,966,274
The following program supports all strategic outcomes within this organization.
Internal Services
26,413,684 25,790,487 25,967,603 0 0 0 25,967,603
Total 301,608,968 308,197,204 71,322,451 0 240,222,493 0 311,544,944
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
0 968,615,589 811,055,162 160,000,000 0 0 971,055,162
Commercial Business
0 0 0 0 0 0 0
Research and Development
0 0 0 0 0 0 0
Waste Management and Decommissioning
0 0 0 0 0 0 0
Funds not allocated to the 2017–18 Program Alignment Architecture
491,064,000 0 0 0 0 0 0
Total 491,064,000 968,615,589 811,055,162 160,000,000 0 0 971,055,162
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
899,788,811 901,059,087 771,700,680 152,205,646 0 0 923,906,326
Immigration Enforcement
161,969,717 128,654,073 157,694,843 35,071,632 0 0 192,766,475
Risk Assessment Program
196,232,431 162,510,532 173,555,664 0 0 0 173,555,664
Revenue and Trade Management
84,407,179 80,336,485 61,788,089 0 0 (11,676,890) 50,111,199
Secure and Trusted Partnerships
32,177,618 35,243,046 42,628,666 2,034,614 0 (6,753,110) 37,910,170
Criminal Investigations
31,193,842 33,348,629 29,604,517 0 0 0 29,604,517
Recourse
11,322,864 11,485,183 10,432,587 0 0 0 10,432,587
The following program supports all strategic outcomes within this organization.
Internal Services
379,200,769 320,402,518 330,254,949 13,154,349 0 0 343,409,298
Total 1,796,293,231 1,673,039,553 1,577,659,995 202,466,241 0 (18,430,000) 1,761,696,236
Canada Council for the Arts
Excellent, vibrant and diverse art that engages Canadians, enriches their communities, and reaches markets around the world.
Engage and Inspire
0 0 103,635,283 0 0 0 103,635,283
Explore and Innovate
0 0 77,900,617 0 0 0 77,900,617
Catalyze and Connect
0 0 63,547,127 0 0 0 63,547,127
The following program supports all strategic outcomes within this organization.
Internal Services
0 10,466,471 12,264,360 0 0 0 12,264,360
Funds not allocated to the 2017–18 Program Alignment Architecture
182,224,388 171,880,916 0 0 0 0 0
Total 182,224,388 182,347,387 257,347,387 0 0 0 257,347,387
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Funding Under Long-Term Commitments for Existing Social Housing
1,670,346,270 1,674,922,048 1,721,941,048 0 0 0 1,721,941,048
Funding for New Commitments of Affordable Housing
282,953,018 285,866,000 865,393,000 0 0 0 865,393,000
Housing Support
12,150,674 16,025,000 89,774,000 0 0 0 89,774,000
Canada has a stable, competitive and innovative housing system.
Market Analysis Information
19,468,999 27,419,000 30,149,000 0 0 0 30,149,000
Housing Policy, Research and Information Transfer
23,450,422 23,669,000 27,744,000 0 0 0 27,744,000
Insured Mortgage Purchase Program
0 0 0 0 0 0 0
Total 2,008,369,383 2,027,901,048 2,735,001,048 0 0 0 2,735,001,048
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 2017–18 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
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Tax
0 0 3,009,836,594 12,261,050 0 (285,019,237) 2,737,078,407
Benefits
0 0 146,643,349 1,878,000 340,000,000 (701,949) 487,819,400
Taxpayers’ Ombudsman
0 0 3,183,760 0 0 0 3,183,760
To support all responsibilities of the organization.
Internal Services
0 0 946,354,197 45,224,628 0 (56,760,818) 934,818,007
Funds not allocated to the 2017–18 Program Alignment Architecture
4,146,987,294 4,085,718,183 0 0 0 0 0
Total 4,146,987,294 4,085,718,183 4,106,017,900 59,363,678 340,000,000 (342,482,004) 4,162,899,574
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
59,000,898 62,098,772 58,009,726 0 0 0 58,009,726
The following program supports all strategic outcomes within this organization.
Internal Services
33,151,233 21,146,172 19,567,811 0 0 0 19,567,811
Total 92,152,131 83,244,944 77,577,537 0 0 0 77,577,537
Canadian Air Transport Security Authority
Screening programs at designated Canadian airports protect the travelling public.
Pre-Board Screening
0 351,245,332 304,767,271 19,999,029 0 0 324,766,300
Hold Baggage Screening
0 210,862,820 104,061,000 89,926,914 0 0 193,987,914
Non-Passenger Screening
0 18,722,126 18,819,000 815,000 0 0 19,634,000
Restricted Area Identity Card
0 2,177,019 2,447,000 30,000 0 0 2,477,000
The following program supports all strategic outcomes within this organization.
Internal Services
0 40,998,425 41,335,000 2,384,000 0 0 43,719,000
Funds not allocated to the 2017–18 Program Alignment Architecture
656,747,273 0 0 0 0 0 0
Total 656,747,273 624,005,722 471,429,271 113,154,943 0 0 584,584,214
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
0 985,915,196 1,029,516,881 105,019,338 0 0 1,134,536,219
Transmission and Distribution of Programs
0 46,764,284 40,854,669 6,801,662 0 0 47,656,331
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 5,344,318 5,831,248 0 0 0 5,831,248
Funds not allocated to the 2017–18 Program Alignment Architecture
1,038,023,798 0 0 0 0 0 0
Total 1,038,023,798 1,038,023,798 1,076,202,798 111,821,000 0 0 1,188,023,798
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
6,728,530 6,141,291 6,036,633 0 0 0 6,036,633
The following program supports all strategic outcomes within this organization.
Internal Services
3,189,587 2,811,081 2,840,768 0 0 0 2,840,768
Total 9,918,117 8,952,372 8,877,401 0 0 0 8,877,401
Canadian Commercial Corporation
Enhanced market access for Canadian exporters to complex international public sector markets.
Defence
0 3,510,000 0 0 0 0 0
Emerging and Developing Markets
0 0 0 0 0 0 0
Funds not allocated to the 2017–18 Program Alignment Architecture
8,880,000 0 0 0 0 0 0
Total 8,880,000 3,510,000 0 0 0 0 0
Canadian Dairy Commission
To enhance the vitality of the Canadian dairy industry for the benefit of all stakeholders.
Administer milk supply management system
3,723,258 3,599,617 3,599,617 0 0 0 3,599,617
Total 3,723,258 3,599,617 3,599,617 0 0 0 3,599,617
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
17,913,607 21,729,743 27,350,057 0 4,715,000 (7,906,000) 24,159,057
Environmental Assessment Policy Program
5,134,147 3,932,432 4,300,940 0 250,000 (50,000) 4,500,940
The following program supports all strategic outcomes within this organization.
Internal Services
6,168,548 5,248,860 5,478,237 0 0 (45,000) 5,433,237
Total 29,216,302 30,911,035 37,129,234 0 4,965,000 (8,001,000) 34,093,234
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program
376,113,531 364,582,938 315,041,106 33,680,959 0 0 348,722,065
Animal Health and Zoonotics Program
141,043,127 137,163,044 115,480,249 5,594,785 3,443,750 0 124,518,784
Plant Resources Program
79,807,062 93,368,850 75,452,442 2,385,924 300,000 0 78,138,366
International Collaboration and Technical Agreements
32,552,166 31,045,476 31,161,733 0 575,250 0 31,736,983
The following program supports all strategic outcomes within this organization.
Internal Services
119,846,641 113,578,857 113,938,663 7,594,733 0 0 121,533,396
Total 749,362,527 739,739,165 651,074,193 49,256,401 4,319,000 0 704,649,594
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
7,795,591 5,136,924 9,315,521 0 0 (4,261,408) 5,054,113
Quality Assurance Program
(41,890,675) 0 29,826,328 0 0 (29,826,328) 0
Quantity Assurance Program
(4,388,290) 0 1,467,293 0 0 (1,467,293) 0
Producer Protection Program
1,275,020 0 3,799,896 0 0 (3,799,896) 0
The following program supports all strategic outcomes within this organization.
Internal Services
15,999,211 245,000 17,971,898 0 0 (17,726,898) 245,000
Total (21,209,143) 5,381,924 62,380,936 0 0 (57,081,823) 5,299,113
Canadian High Arctic Research Station
Canada has world-class Arctic science and technology to support the development and stewardship of Canada’s North and is recognized as a leader on circumpolar research issues.
Science and Technology for the North
5,391,920 13,679,282 4,901,813 0 8,697,518 0 13,599,331
Polar Knowledge Application
1,088,049 2,993,760 1,820,557 0 1,286,000 0 3,106,557
The following program supports all strategic outcomes within this organization.
Internal Services
1,806,742 2,802,232 4,888,343 0 0 0 4,888,343
Total 8,286,711 19,475,274 11,610,713 0 9,983,518 0 21,594,231
Canadian Human Rights Commission
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Human Rights Complaints
0 0 9,297,057 0 0 0 9,297,057
Engagement and Advocacy
0 0 4,737,991 0 0 0 4,737,991
Employment Equity Audits
0 0 1,159,629 0 0 0 1,159,629
To support all responsibilities of the organization.
Internal Services
0 0 7,828,443 0 0 (1,200,000) 6,628,443
Funds not allocated to the 2017–18 Program Alignment Architecture
22,352,154 22,149,172 0 0 0 0 0
Total 22,352,154 22,149,172 23,023,120 0 0 (1,200,000) 21,823,120
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Investigator Initiated Health Research
705,412,045 692,439,221 15,072,584 0 714,348,390 0 729,420,974
Priority Driven Health Research
308,482,516 304,974,917 15,735,623 0 312,800,452 0 328,536,075
The following program supports all strategic outcomes within this organization.
Internal Services
12,483,592 28,205,865 27,643,924 0 0 0 27,643,924
Total 1,026,378,153 1,025,620,003 58,452,131 0 1,027,148,842 0 1,085,600,973
Canadian Intergovernmental Conference Secretariat
Senior-level intergovernmental conference services are professionally and successfully delivered.
Conference Services
3,561,128 4,163,437 4,504,460 0 0 0 4,504,460
The following program supports all strategic outcomes within this organization.
Internal Services
1,709,423 1,811,533 1,420,199 0 0 0 1,420,199
Total 5,270,551 5,974,970 5,924,659 0 0 0 5,924,659
Canadian Museum for Human Rights
Enhanced knowledge of human rights, with special but not exclusive reference to Canada, in order to enhance the public’s understanding of human rights, to promote respect for others and to encourage reflection and dialogue.
Museum Content and Program
0 10,200,000 12,075,000 285,000 0 0 12,360,000
Accommodation
0 5,250,000 7,156,000 125,000 0 0 7,281,000
Stewardship and Corporate Management
0 6,250,000 5,185,000 39,000 0 0 5,224,000
Funds not allocated to the 2017–18 Program Alignment Architecture
21,700,000 0 0 0 0 0 0
Total 21,700,000 21,700,000 24,416,000 449,000 0 0 24,865,000
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.
Accommodation
0 27,470,000 26,324,000 4,831,000 0 0 31,155,000
Exhibit, Educate and Communicate
0 24,764,000 25,643,000 0 0 0 25,643,000
Collect and Research
0 12,650,000 13,175,000 0 0 0 13,175,000
The following program supports all strategic outcomes within this organization.
Internal Services
0 1,315,477 1,627,477 0 0 0 1,627,477
Funds not allocated to the 2017–18 Program Alignment Architecture
83,587,255 0 0 0 0 0 0
Total 83,587,255 66,199,477 66,769,477 4,831,000 0 0 71,600,477
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 2,700,000 2,711,500 120,000 0 0 2,831,500
Visitor Experience and Connections
0 2,509,700 2,512,700 0 0 0 2,512,700
The following program supports all strategic outcomes within this organization.
Internal Services
0 2,490,300 2,475,800 0 0 0 2,475,800
Funds not allocated to the 2017–18 Program Alignment Architecture
7,700,000 0 0 0 0 0 0
Total 7,700,000 7,700,000 7,700,000 120,000 0 0 7,820,000
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 10,620,872 10,210,511 2,068,000 0 0 12,278,511
Inspiration and engagement
0 6,097,324 6,964,185 1,600,000 0 0 8,564,185
Research and discovery
0 3,429,884 3,473,823 1,354,000 0 0 4,827,823
Collections care and access
0 1,803,938 1,812,121 0 0 0 1,812,121
The following program supports all strategic outcomes within this organization.
Internal Services
0 4,177,094 3,982,472 1,050,000 0 0 5,032,472
Funds not allocated to the 2017–18 Program Alignment Architecture
26,452,593 0 0 0 0 0 0
Total 26,452,593 26,129,112 26,443,112 6,072,000 0 0 32,515,112
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Economic Development
36,670,762 18,108,174 4,380,184 0 35,500,000 0 39,880,184
Policy and Alignment
3,949,912 2,013,466 4,222,127 0 0 0 4,222,127
The following program supports all strategic outcomes within this organization.
Internal Services
6,327,746 6,111,811 5,978,872 0 0 0 5,978,872
Total 46,948,420 26,233,451 14,581,183 0 35,500,000 0 50,081,183
Canadian Nuclear Safety Commission
Safe and secure nuclear installations and processes used solely for peaceful purposes and an informed public on the effectiveness of Canada’s nuclear regulatory regime.
Nuclear Reactors
40,002,299 39,242,207 39,698,384 0 0 0 39,698,384
Scientific, Technical, Regulatory and Public Information
26,696,945 26,840,929 24,724,116 0 1,770,000 0 26,494,116
Nuclear Substances and Prescribed Equipment
13,930,082 12,161,854 13,824,249 0 0 0 13,824,249
Nuclear Fuel Cycle
10,173,578 11,784,983 10,096,285 0 0 0 10,096,285
Nuclear Non-Proliferation
5,982,791 6,442,749 5,937,337 0 0 0 5,937,337
The following program supports all strategic outcomes within this organization.
Internal Services
41,182,973 39,693,494 40,870,088 0 0 0 40,870,088
Total 137,968,668 136,166,216 135,150,459 0 1,770,000 0 136,920,459
Canadian Polar Commission
Increased Canadian polar knowledge.
Research Facilitation and Communication
1,186,672 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services
101,255 0 0 0 0 0 0
Total 1,287,927 0 0 0 0 0 0
Canadian Radio-television and Telecommunications Commission
Canadians have access to a world-class communication system.
Protection within the Communication System
4,730,514 5,152,005 10,677,018 0 0 (5,638,785) 5,038,233
Connection to the Communication System
2,163,097 2,542,213 19,570,717 0 0 (17,243,006) 2,327,711
Canadian Content Creation
1,148,085 1,986,234 15,205,244 0 0 (13,383,046) 1,822,198
The following program supports all strategic outcomes within this organization.
Internal Services
2,956,721 2,443,243 13,778,324 0 0 (11,480,269) 2,298,055
Total 10,998,417 12,123,695 59,231,303 0 0 (47,745,106) 11,486,197
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Intelligence Program
495,644,733 524,459,826 528,939,177 0 0 0 528,939,177
Security Screening Program
40,919,115 47,609,240 48,152,882 0 0 0 48,152,882
Total 536,563,848 572,069,066 577,092,059 0 0 0 577,092,059
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
209,187,061 215,085,716 26,737,000 82,603,643 5,900,000 0 115,240,643
Space Exploration
96,419,798 99,437,817 72,346,276 22,209,144 1,900,000 0 96,455,420
Future Canadian Space Capacity
61,804,033 66,094,200 27,399,000 6,605,086 53,166,000 0 87,170,086
The following program supports all strategic outcomes within this organization.
Internal Services
45,388,166 51,777,088 43,942,000 11,001,762 0 0 54,943,762
Total 412,799,058 432,394,821 170,424,276 122,419,635 60,966,000 0 353,809,911
Canadian Tourism Commission
Canadian economy benefits from strong tourism demand from Canadian Tourism Commission’s (CTC) markets.
Marketing and Sales
0 60,680,457 84,443,025 0 0 0 84,443,025
Tourism Research and Communications
0 2,238,243 1,961,000 0 0 0 1,961,000
Experiential Product Development
0 952,008 952,008 0 0 0 952,008
The following program supports all strategic outcomes within this organization.
Internal Services
0 6,605,062 8,119,737 0 0 0 8,119,737
Funds not allocated to the 2017–18 Program Alignment Architecture
62,975,770 0 0 0 0 0 0
Total 62,975,770 70,475,770 95,475,770 0 0 0 95,475,770
Canadian Transportation Accident Investigation and Safety Board
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Independent safety investigations and communication of risks in the transportation system
0 0 23,827,409 0 0 0 23,827,409
To support all responsibilities of the organization.
Internal Services
0 0 5,589,145 0 0 0 5,589,145
Funds not allocated to the 2017–18 Program Alignment Architecture
30,032,490 29,788,652 0 0 0 0 0
Total 30,032,490 29,788,652 29,416,554 0 0 0 29,416,554
Canadian Transportation Agency
Transparent, fair and timely dispute resolution and economic regulation of the national transportation system.
Economic Regulation
11,099,602 11,315,866 11,532,859 0 0 0 11,532,859
Adjudication and Alternative Dispute Resolution
10,334,836 9,253,556 8,703,153 0 0 0 8,703,153
The following program supports all strategic outcomes within this organization.
Internal Services
6,819,794 7,222,665 10,678,154 0 0 0 10,678,154
Total 28,254,232 27,792,087 30,914,166 0 0 0 30,914,166
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Public Confidence in the RCMP.
Civilian review of RCMP members’ conduct in the performance of their duties
6,529,281 6,317,800 7,333,382 0 0 0 7,333,382
The following program supports all strategic outcomes within this organization.
Internal Services
3,188,782 3,710,517 2,602,507 0 0 0 2,602,507
Total 9,718,063 10,028,317 9,935,889 0 0 0 9,935,889
Communications Security Establishment
Foreign signals intelligence and technical security capabilities advance and protect Canada’s vital interests.
Signals Intelligence
438,406,622 420,929,869 429,828,281 0 0 0 429,828,281
Information Technology (IT) Security
181,141,436 162,694,949 167,155,442 0 0 (1,000,000) 166,155,442
Total 619,548,058 583,624,818 596,983,723 0 0 (1,000,000) 595,983,723
Copyright Board
Fair decision-making to provide proper incentives for the creation and use of copyrighted works.
Copyright Tariff Setting and Issuance of Licences
2,285,991 2,520,496 2,490,530 0 0 0 2,490,530
The following program supports all strategic outcomes within this organization.
Internal Services
542,714 591,228 584,199 0 0 0 584,199
Total 2,828,705 3,111,724 3,074,729 0 0 0 3,074,729
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Custody
1,519,751,744 1,512,168,537 1,349,462,808 178,584,036 120,000 0 1,528,166,844
Correctional Interventions
398,165,375 408,423,801 527,149,158 500,000 0 (120,291,614) 407,357,544
Community Supervision
141,891,344 137,257,516 152,485,263 5,345,092 0 0 157,830,355
The following program supports all strategic outcomes within this organization.
Internal Services
297,976,182 304,742,225 282,841,823 24,512,597 0 0 307,354,420
Total 2,357,784,645 2,362,592,079 2,311,939,053 208,941,724 120,000 (120,291,614) 2,400,709,163
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
23,639,751 24,278,931 27,475,819 0 0 0 27,475,819
Judicial Services
27,134,101 27,994,392 24,689,653 0 0 0 24,689,653
The following program supports all strategic outcomes within this organization.
Internal Services
21,520,818 20,078,320 23,082,227 0 0 0 23,082,227
Total 72,294,670 72,351,643 75,247,699 0 0 0 75,247,699
Department of Agriculture and Agri-Food
A competitive and market-oriented agriculture, agri-food and agri-based products sector that proactively manages risk.
Business Risk Management
923,685,461 1,305,927,027 46,625,439 1,111,500 1,259,574,348 (1,000,000) 1,306,311,287
Market Access, Negotiations, Sector Competitiveness, and Assurance Systems
198,590,662 171,704,257 75,132,290 702,400 97,579,892 0 173,414,582
Farm Products Council of Canada
3,087,351 3,036,170 2,908,456 0 100,000 0 3,008,456
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Science, Innovation, Adoption and Sustainability
600,370,331 560,789,990 351,960,925 67,095,371 166,689,252 (22,000,000) 563,745,548
Industry Capacity
50,436,622 73,027,026 19,054,591 47,000 54,412,856 (12,000,000) 61,514,447
Canadian Pari-Mutuel Agency
(962,575) 0 10,133,000 0 0 (10,133,000) 0
The following program supports all strategic outcomes within this organization.
Internal Services
153,201,740 149,248,786 149,806,078 5,383,300 0 (12,000,000) 143,189,378
Total 1,928,409,592 2,263,733,256 655,620,779 74,339,571 1,578,356,348 (57,133,000) 2,251,183,698
Department of Canadian Heritage
Canadians share, express and appreciate their Canadian identity.
Official Languages
358,867,075 353,724,557 15,744,050 1,027,956 346,695,121 0 363,467,127
Attachment to Canada
96,962,680 150,174,516 28,862,868 1,009,175 131,982,814 (1,970,000) 159,884,857
Engagement and Community Participation
45,728,308 60,446,783 45,449,904 1,170,066 48,668,935 (3,000,000) 92,288,905
Multiculturalism
3,684,723 0 0 0 0 0 0
Canadian artistic expressions and cultural contentare created and accessible at home and abroad.
Cultural Industries
298,962,377 302,463,015 28,491,226 724,327 283,422,107 (5,000,000) 307,637,660
Arts
110,935,368 116,651,447 15,799,597 1,309,675 189,888,000 0 206,997,272
Heritage
28,745,475 32,530,362 16,981,363 1,691,640 15,739,964 (1,000,000) 33,412,967
Canadians participate and excel in sport.
Sport
219,676,973 206,246,850 11,041,268 859,552 194,480,064 0 206,380,884
The following program supports all strategic outcomes within this organization.
Internal Services
77,384,345 72,267,948 73,565,391 2,699,142 0 (1,637,435) 74,627,098
Total 1,240,947,324 1,294,505,478 235,935,667 10,491,533 1,210,877,005 (12,607,435) 1,444,696,770
Department of Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
1,107,030,857 1,174,026,452 36,128,629 0 1,165,367,545 0 1,201,496,174
Citizenship for Newcomers and All Canadians
77,993,946 62,018,218 61,730,209 0 0 0 61,730,209
Migration of permanent and temporary residents that strengthens Canada’s economy.
Permanent Economic Residents
58,368,375 44,243,952 41,914,494 0 0 0 41,914,494
Temporary Economic Residents
29,371,737 53,069,957 34,487,444 0 0 (9,937,812) 24,549,632
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Family and Discretionary Immigration
33,620,196 36,932,907 34,139,406 0 0 0 34,139,406
Refugee Protection
104,261,333 28,013,358 31,211,048 0 0 0 31,211,048
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.
Migration Control and Security Management
108,005,276 154,340,892 103,716,398 23,756,038 3,000,000 0 130,472,436
Health Protection
41,760,082 75,135,278 63,786,532 0 0 0 63,786,532
Canadian Influence in International Migration and Integration Agenda
6,480,611 5,908,956 4,309,693 0 1,804,000 0 6,113,693
Passport
(252,405,048) (184,207,868) 458,289,363 0 0 (609,327,052) (151,037,689)
The following program supports all strategic outcomes within this organization.
Internal Services
217,846,347 189,249,864 202,583,653 0 0 0 202,583,653
Funds not allocated to the 2017–18 Program Alignment Architecture
4,163,554 12,100,261 0 0 0 0 0
Total 1,536,497,266 1,650,832,227 1,072,296,869 23,756,038 1,170,171,545 (619,264,864) 1,646,959,588
Department of Employment and Social Development
Income security, access to opportunities and well-being for individuals, families and communities.
Income Security
46,108,407,989 49,042,853,716 417,590,865 0 51,727,100,000 (228,503,236) 51,916,187,629
Social Development
8,961,100,867 7,933,212,853 38,833,825 0 272,167,578 0 311,001,403
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning
2,489,519,002 2,479,065,886 153,717,454 0 2,815,359,139 0 2,969,076,593
Skills and Employment
1,587,159,057 1,693,306,935 1,013,578,173 0 1,587,124,213 (817,186,633) 1,783,515,753
Safe, fair and productive workplaces and cooperative workplace relations.
Labour
123,719,176 161,240,615 234,526,779 0 50,958,000 (125,235,000) 160,249,779
Government-wide service excellence.
Service Network Supporting Government Departments
49,259,236 51,132,597 61,037,812 0 0 (5,000,000) 56,037,812
Delivery of Services for Other Government of Canada Programs
17,442,316 23,418,496 178,192,378 0 0 (157,537,909) 20,654,469
The following program supports all strategic outcomes within this organization.
Internal Services
261,420,377 253,650,710 754,615,282 0 0 (548,483,105) 206,132,177
Total 59,598,028,020 61,637,881,808 2,852,092,568 0 56,452,708,930 (1,881,945,883) 57,422,855,615
Department of Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
64,106,557,531 66,484,237,172 1,279,141 0 68,449,209,566 0 68,450,488,707
Treasury and Financial Affairs
22,793,429,403 22,878,000,000 21,594,000,000 0 0 0 21,594,000,000
Economic and Fiscal Policy Framework
63,516,872 60,440,111 60,208,914 0 35,000 0 60,243,914
The following program supports all strategic outcomes within this organization.
Internal Services
43,808,353 41,115,227 39,028,680 0 0 (150,000) 38,878,680
Total 87,007,312,159 89,463,792,510 21,694,516,735 0 68,449,244,566 (150,000) 90,143,611,301
Department of Fisheries and Oceans
Safe and Secure Waters.
Fleet Operational Readiness
778,918,291 863,517,816 347,369,890 405,420,099 0 (21,987,400) 730,802,589
Shore-Based Asset Readiness
103,264,378 101,167,711 89,447,030 44,164,653 0 (12,423,200) 121,188,483
Hydrographic Products and Services
28,200,785 29,428,016 28,228,501 6,100,000 228,000 0 34,556,501
Search and Rescue Services
31,104,607 31,613,840 27,119,834 0 6,771,000 0 33,890,834
Marine Communications and Traffic Services
42,256,838 34,101,584 33,723,629 0 0 (44,300) 33,679,329
Ocean Forecasting
15,077,397 8,463,792 14,375,301 2,000,000 15,000 0 16,390,301
Canadian Coast Guard College
15,612,170 13,096,266 14,646,128 0 0 (1,700,000) 12,946,128
Maritime Security
7,111,947 8,491,010 8,415,573 0 0 0 8,415,573
Economically Prosperous Maritime Sectors and Fisheries.
Small Craft Harbours
217,947,740 277,650,414 54,141,227 158,111,390 1,000,000 0 213,252,617
Integrated Fisheries Management
131,253,481 128,176,269 139,761,857 5,544,124 2,506,000 0 147,811,981
Aboriginal Strategies and Governance
86,077,797 56,234,640 13,171,340 0 42,615,146 0 55,786,486
Marine Navigation
43,632,492 46,288,327 57,771,271 0 0 (11,759,700) 46,011,571
Sustainable Aquaculture Program
23,961,078 27,951,814 30,075,056 400,000 0 0 30,475,056
Salmonid Enhancement Program
29,496,542 29,458,464 28,233,310 0 962,000 0 29,195,310
International Engagement
14,210,564 14,010,930 12,537,169 0 590,293 0 13,127,462
Aquatic Animal Health
5,764,048 5,515,751 6,014,231 100,000 0 0 6,114,231
Biotechnology and Genomics
3,778,332 3,382,084 3,192,457 0 0 0 3,192,457
Climate Change Adaptation Program
2,208,729 0 2,385,497 0 0 0 2,385,497
Territorial Delineation
1,329,507 1,625,067 1,182,400 0 0 0 1,182,400
Sustainable Aquatic Ecosystems.
Compliance and Enforcement
99,549,696 103,320,201 100,864,038 1,487,000 0 0 102,351,038
Fisheries Protection
61,653,577 63,121,302 54,659,621 4,000,000 12,699,728 0 71,359,349
Oceans Management
47,134,443 40,202,708 51,333,898 240,000 2,695,000 0 54,268,898
Environmental Response Services
17,819,882 17,926,048 34,918,463 0 0 0 34,918,463
Species at Risk
21,092,704 22,534,830 22,354,201 0 0 0 22,354,201
The following program supports all strategic outcomes within this organization.
Internal Services
344,340,910 313,770,705 250,173,948 124,238,508 887,717 0 375,300,173
Total 2,172,797,935 2,241,049,589 1,426,095,870 751,805,774 70,969,884 (47,914,600) 2,200,956,928
Department of 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
2,480,948,658 2,332,030,755 88,749,992 0 2,248,409,361 0 2,337,159,353
International Humanitarian Assistance
700,103,212 561,725,322 7,654,493 0 718,767,975 0 726,422,468
International Security and Democratic Development
364,417,410 237,453,939 58,504,778 0 416,901,660 0 475,406,438
Canada’s International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.
Diplomacy, Advocacy, and International Agreements
954,956,846 949,769,188 264,286,792 50,000 714,730,296 (4,000,000) 975,067,088
Integrated Foreign Affairs, Trade, and Development Policy
76,209,297 80,118,760 81,696,351 0 799,479 0 82,495,830
Canada’s 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
693,665,951 667,852,766 605,153,420 103,698,130 0 (35,625,000) 673,226,550
Management of Government of Canada Terms and Conditions of Employment Abroad
234,377,684 203,620,216 234,213,875 0 0 0 234,213,875
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.
International Commerce
164,459,301 194,782,982 171,364,526 289,800 30,925,982 (3,050,000) 199,530,308
Consular Services and Emergency Management
48,404,466 52,012,000 57,763,189 0 0 (3,250,000) 54,513,189
The following program supports all strategic outcomes within this organization.
Internal Services
279,309,741 236,174,969 241,565,884 2,275,084 250,000 0 244,090,968
Total 5,996,852,566 5,515,540,897 1,810,953,300 106,313,014 4,130,784,753 (45,925,000) 6,002,126,067
Department of 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
1,138,729,982 1,180,001,880 1,017,328,941 0 220,707,524 0 1,238,036,465
First Nations and Inuit Primary Health Care
888,041,558 843,780,295 300,267,705 2,457,031 802,295,540 (5,450,000) 1,099,570,276
Health Infrastructure Support for First Nations and Inuit
672,276,324 683,792,972 37,740,462 6,166,946 752,465,894 0 796,373,302
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Health Products
145,641,623 146,005,296 242,872,639 0 8,580,000 (104,130,326) 147,322,313
Environmental Risks to Health
87,559,410 72,844,578 95,013,268 1,400,000 0 (56,400) 96,356,868
Substance Use and Misuse
84,450,294 87,797,766 62,396,047 195,000 26,350,014 0 88,941,061
Food Safety and Nutrition
63,941,395 68,562,778 64,766,855 3,115,000 0 0 67,881,855
Pesticides
41,360,034 40,238,976 47,758,502 200,000 0 (7,975,000) 39,983,502
Consumer Product and Workplace Hazardous Materials
34,513,091 37,562,015 37,819,185 650,000 0 (454,000) 38,015,185
Radiation Protection
20,871,026 13,148,978 23,018,915 1,140,000 0 (5,864,000) 18,294,915
A health system responsive to the needs of Canadians.
Canadian Health System Policy
329,580,184 260,866,701 24,657,320 0 272,354,948 0 297,012,268
Official Language Minority Community Development
37,221,431 38,093,638 1,528,730 0 33,800,000 0 35,328,730
Specialized Health Services
15,260,199 18,685,517 39,664,550 0 0 (21,338,482) 18,326,068
The following program supports all strategic outcomes within this organization.
Internal Services
321,685,601 265,223,547 276,311,768 21,906,237 0 (11,299,805) 286,918,200
Total 3,881,132,152 3,756,604,937 2,271,144,887 37,230,214 2,116,553,920 (156,568,013) 4,268,361,008
Department of Indian Affairs and Northern Development
The People – Individual, family and community well-being for First Nations and Inuit.
Education
1,805,134,484 1,855,472,918 32,191,822 0 2,170,992,965 0 2,203,184,787
Social Development
1,767,363,171 1,764,360,798 16,300,762 0 1,859,898,345 0 1,876,199,107
Residential Schools Resolution
316,813,828 165,991,965 195,239,577 300,000 750,000 0 196,289,577
First Nations Individual Affairs
29,564,330 28,911,620 20,003,325 639,000 8,319,554 0 28,961,879
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity
1,294,213,707 1,212,699,364 69,579,064 0 2,154,367,809 0 2,223,946,873
Community Economic Development
293,179,002 209,574,311 64,066,383 1,627,000 307,532,673 0 373,226,056
Indigenous Entrepreneurship
40,562,630 42,636,070 5,830,254 0 41,450,000 0 47,280,254
Strategic Partnerships
39,648,489 39,583,926 7,657,433 0 24,750,000 0 32,407,433
Urban Indigenous Participation
50,336,798 29,645,997 2,219,252 0 27,363,051 0 29,582,303
The Government – Support good governance, rights and interests of Indigenous peoples.
Rights and Interests of Indigenous Peoples
176,996,399 487,447,240 30,816,883 0 1,004,918,128 0 1,035,735,011
Management and Implementation of Agreements and Treaties
1,058,167,714 806,628,418 23,298,063 0 850,013,677 0 873,311,740
Governance and Institutions of Government
422,158,084 397,170,892 37,964,783 0 375,844,077 0 413,808,860
Other Claims
0 0 0 0 0 0 0
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Land, Resources and Environmental Management
180,587,234 58,614,753 196,342,438 205,022 67,775,248 0 264,322,708
Northern Governance and People
147,466,620 134,894,297 16,296,285 0 159,916,837 0 176,213,122
Northern Science and Technology
64,447,283 47,822,067 5,835,414 37,354,988 4,356,444 0 47,546,846
The following program supports all strategic outcomes within this organization.
Internal Services
268,654,893 224,097,504 231,113,957 4,370,000 0 (710,000) 234,773,957
Total 7,955,294,666 7,505,552,140 954,755,695 44,496,010 9,058,248,808 (710,000) 10,056,790,513
Department of Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Science, Technology and Innovation Capacity
311,415,582 342,834,370 13,397,117 0 1,518,364,067 0 1,531,761,184
Industrial Research and Development Financing
244,450,613 326,898,851 9,441,761 0 349,988,997 0 359,430,758
Canadian businesses and communities are competitive.
Community Economic Development
156,421,933 142,379,294 16,577,372 53,000 196,474,814 0 213,105,186
Small Business Research, Financing and Services
85,392,842 97,653,630 15,472,356 0 69,029,621 0 84,501,977
Industrial Competitiveness and Capacity
33,947,200 34,316,964 35,618,706 0 0 0 35,618,706
The Canadian marketplace is efficient and competitive.
Spectrum, Telecommunications, and the Digital Economy
117,906,335 106,285,898 96,841,945 9,061,609 4,893,000 (12,469,000) 98,327,554
Marketplace Frameworks and Regulation
42,207,492 66,943,247 280,693,049 818,000 2,483,995 (210,517,915) 73,477,129
Marketplace Competition and Investments
46,107,684 46,563,535 52,203,401 200,000 0 (10,500,000) 41,903,401
The following program supports all strategic outcomes within this organization.
Internal Services
131,984,816 133,198,881 175,878,251 1,102,000 0 (24,200,000) 152,780,251
Total 1,169,834,497 1,297,074,670 696,123,958 11,234,609 2,141,234,494 (257,686,915) 2,590,906,146
Department of Justice
A Fair, Relevant and Accessible Canadian Justice System.
Stewardship of the Canadian Legal Framework
384,331,448 400,491,696 34,802,822 0 350,315,319 0 385,118,141
Office of the Federal Ombudsman for Victims of Crime
1,115,554 1,324,227 1,312,105 0 0 0 1,312,105
A Federal Government that is Supported by High Quality Legal Services.
Legal Services to Government Program
194,449,097 199,619,747 465,920,770 0 0 (270,000,000) 195,920,770
The following program supports all strategic outcomes within this organization.
Internal Services
103,323,708 77,424,860 100,008,640 0 0 (26,200,000) 73,808,640
Total 683,219,807 678,860,530 602,044,337 0 350,315,319 (296,200,000) 656,159,656
Department of National Defence
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Capability Element Production
12,577,878,081 12,775,597,776 10,012,562,650 2,985,397,636 8,126,000 (200,307,850) 12,805,778,436
Defence Ready Force Element Production
3,401,386,557 3,469,027,157 3,330,068,465 46,019,810 0 (9,453,127) 3,366,635,148
Defence Capability Development and Research
424,789,408 397,614,790 360,109,993 35,357,066 131,000 (439,763) 395,158,296
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.
Defence Combat and Support Operations
1,360,079,139 1,235,618,328 1,151,328,091 12,910,956 151,663,408 (111,293,763) 1,204,608,692
Defence Services and Contributions to Government
453,694,400 323,558,922 431,998,741 1,905,985 7,401,000 (9,513,209) 431,792,517
The following program supports all strategic outcomes within this organization.
Internal Services
448,245,658 438,851,960 451,668,584 21,119,411 0 (14,693,850) 458,094,145
Total 18,666,073,243 18,640,268,933 15,737,736,524 3,102,710,864 167,321,408 (345,701,562) 18,662,067,234
Department of Natural Resources
Canada’s natural resource sectors are globally competitive.
Statutory Programs – Atlantic Offshore
347,989,273 743,336,158 0 0 408,998,253 0 408,998,253
Innovation for New Products and Processes
93,375,233 96,074,981 48,052,066 5,220,050 58,777,728 (2,895,000) 109,154,844
Investment in Natural Resource Sectors
68,270,162 62,900,219 66,964,553 4,005,100 2,991,000 (797,000) 73,163,653
Market Access and Diversification
75,927,073 43,993,476 37,530,097 4,939,000 17,896,500 (175,000) 60,190,597
Natural resource sectors and consumers are environmentally responsible.
Technology Innovation
143,620,407 115,838,434 122,082,112 9,586,070 108,331,000 (20,034,000) 219,965,182
Energy-efficient Practices and Lower-carbon Energy Sources
211,012,423 183,336,817 45,175,728 2,615,000 135,821,818 (151,000) 183,461,546
Responsible Natural Resource Management
121,598,627 29,619,508 27,324,623 667,000 15,000 (569,000) 27,437,623
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Protection for Canadians and Natural Resources
73,709,947 57,808,743 63,844,349 13,527,730 1,078,000 (8,032,000) 70,418,079
Landmass Information
74,110,670 75,092,662 54,602,254 250,000 10,000 (5,712,077) 49,150,177
The following program supports all strategic outcomes within this organization.
Internal Services
125,564,854 184,517,755 123,135,146 14,971,350 0 (100,000) 138,006,496
Total 1,335,178,669 1,592,518,753 588,710,928 55,781,300 733,919,299 (38,465,077) 1,339,946,450
Department of Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management
175,134,875 801,835,100 30,317,979 62,500 727,137,390 0 757,517,869
Countering Crime
148,943,506 210,453,512 26,678,591 0 187,032,968 0 213,711,559
National Security
24,346,071 30,655,523 28,314,073 961,350 370,000 0 29,645,423
Border Strategies
3,902,107 3,730,870 2,338,110 0 0 0 2,338,110
The following program supports all strategic outcomes within this organization.
Internal Services
54,456,168 50,283,403 52,080,898 0 0 (2,700,000) 49,380,898
Total 406,782,727 1,096,958,408 139,729,651 1,023,850 914,540,358 (2,700,000) 1,052,593,859
Department of 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 Management and Real Property Services
2,112,305,111 2,192,828,508 4,359,658,604 1,440,844,664 0 (2,806,221,540) 2,994,281,728
Acquisitions
151,557,532 148,255,037 371,292,926 0 0 (217,561,161) 153,731,765
Receiver General for Canada
109,908,581 106,647,604 148,637,233 0 0 (20,165,341) 128,471,892
Federal Pay and Pension Administration
128,954,893 81,761,681 197,775,900 853,064 0 (117,733,800) 80,895,164
Linguistic Management and Services
51,299,267 60,707,474 223,028,552 0 0 (158,266,052) 64,762,500
Specialized Programs and Services
24,537,710 29,454,041 168,825,615 0 0 (141,263,246) 27,562,369
Integrity Programs and Services
20,273,364 15,184,073 46,840,179 0 0 (28,188,253) 18,651,926
Procurement Ombudsman
3,830,009 4,118,152 4,080,925 0 0 0 4,080,925
The following program supports all strategic outcomes within this organization.
Internal Services
230,649,243 231,502,828 372,785,440 230,000 0 (151,371,525) 221,643,915
Total 2,833,315,710 2,870,459,398 5,892,925,374 1,441,927,728 0 (3,640,770,918) 3,694,082,184
Department of the Environment
Canada’s natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat
150,399,093 137,912,691 66,270,263 3,634,856 67,899,437 (2,482,103) 135,322,453
Sustainable Ecosystems
78,790,925 88,026,739 80,031,016 436,799 15,724,572 (11,671,542) 84,520,845
Water Resources
81,784,289 80,035,023 79,374,127 9,354,707 964,157 (19,970,151) 69,722,840
Compliance Promotion and Enforcement – Wildlife
19,971,764 16,652,429 15,858,333 541,747 0 (103,000) 16,297,080
Threats to Canadians and their environment from pollution are minimized.
Climate Change and Clean Air
119,607,526 97,030,449 115,589,103 6,177,536 25,937,047 (585,000) 147,118,686
Substances and Waste Management
83,529,612 74,912,985 81,308,141 4,014,300 1,617,600 (2,583,000) 84,357,041
Compliance Promotion and Enforcement – Pollution
40,634,373 34,672,528 39,462,909 2,347,039 0 (113,000) 41,696,948
Canadians are equipped to make informed decisions on changing weather, waterand climate conditions.
Weather and Environmental Services for Canadians
181,347,768 174,382,678 146,589,234 47,289,832 7,342,935 (6,643,591) 194,578,410
Weather and Environmental Services for Targeted Users
15,321,848 19,267,384 50,036,679 1,718,959 0 (33,026,931) 18,728,707
The following program supports all strategic outcomes within this organization.
Internal Services
179,540,197 179,196,292 190,438,921 6,845,312 0 (2,352,828) 194,931,405
Total 950,927,395 902,089,198 864,958,726 82,361,087 119,485,748 (79,531,146) 987,274,415
Department of Transport
An Efficient Transportation System.
Transportation Infrastructure
412,254,667 415,437,562 160,967,294 90,815,726 254,206,616 (17,938,940) 488,050,696
Gateways and Corridors
405,981,642 259,603,003 499,145 0 113,975,543 0 114,474,688
Transportation Marketplace Frameworks
26,968,970 21,711,678 22,648,136 1,138,356 24,000 (64,152) 23,746,340
A Safe and Secure Transportation System.
Aviation Safety
181,487,089 179,090,581 202,825,283 19,297,495 230,000 (36,824,879) 185,527,899
Marine Safety
66,315,354 56,814,328 64,075,167 1,601,926 1,200,000 (11,769,160) 55,107,933
Rail Safety
110,551,604 35,124,187 31,356,533 194,740 21,525,000 (181,000) 52,895,273
Transportation of Dangerous Goods
26,620,570 15,841,719 37,024,885 1,350,000 0 0 38,374,885
Motor Vehicle Safety
23,671,194 22,077,988 18,909,885 8,775,043 4,442,681 (1,530,000) 30,597,609
Aviation Security
29,041,124 29,781,105 29,139,373 401,931 0 0 29,541,304
Marine Security
12,260,662 12,950,665 13,016,155 107,021 0 0 13,123,176
Multimodal Safety and Security
19,771,236 11,363,639 12,037,219 240,625 0 (260,000) 12,017,844
Surface and Intermodal Security
5,049,956 4,586,439 6,510,672 0 0 0 6,510,672
A Clean Transportation System.
Environmental Stewardship of Transportation
42,227,322 13,132,224 56,445,057 30,164 0 0 56,475,221
Clean Air from Transportation
16,606,208 12,017,045 18,812,826 471,302 8,627,704 0 27,911,832
Clean Water from Transportation
26,686,601 29,181,758 14,508,365 2,222,027 1,689,984 (10,000) 18,410,376
The following program supports all strategic outcomes within this organization.
Internal Services
163,632,863 147,193,676 138,525,294 11,945,544 0 (404,037) 150,066,801
Total 1,569,127,062 1,265,907,597 827,301,289 138,591,900 405,921,528 (68,982,168) 1,302,832,549
Department of Veterans Affairs
Financial, physical and mental well-being of eligible Veterans.
Disability and Death Compensation
2,143,780,278 2,141,757,279 72,733,218 0 2,781,023,000 0 2,853,756,218
Health Care Program and Re-establishment Services
1,070,454,796 1,089,248,862 784,680,144 0 356,650,000 0 1,141,330,144
Financial Support Program
246,513,877 278,039,229 8,087,974 0 563,964,000 0 572,051,974
Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.
Canada Remembers Program
50,028,142 46,317,506 18,786,347 0 26,799,000 0 45,585,347
Veterans’ rights to services and benefits that address their needs are considered by the Veterans Affairs Portfolio.
Veterans Ombudsman
4,600,441 5,306,217 5,234,308 0 0 0 5,234,308
The following program supports all strategic outcomes within this organization.
Internal Services
79,656,670 67,612,609 73,441,591 0 0 0 73,441,591
Total 3,595,034,204 3,628,281,702 962,963,582 0 3,728,436,000 0 4,691,399,582
Department of Western Economic Diversification
A growing and diversified western Canadian economy.
Business Development and Innovation
97,298,416 95,135,450 14,777,962 0 83,936,101 0 98,714,063
Community Economic Growth
35,240,300 57,322,492 3,999,373 0 76,086,899 0 80,086,272
Policy, Advocacy and Coordination
8,922,602 8,414,266 7,165,668 0 1,500,000 0 8,665,668
The following program supports all strategic outcomes within this organization.
Internal Services
14,230,056 12,519,328 12,153,056 0 0 0 12,153,056
Total 155,691,374 173,391,536 38,096,059 0 161,523,000 0 199,619,059
Economic Development Agency of Canada for the Regions of Quebec
Quebec’s regions have a growing economy.
Business Development
147,576,913 158,796,744 15,026,474 0 130,840,407 0 145,866,881
Strengthening Community Economies
60,180,857 87,644,272 5,542,031 0 99,178,996 0 104,721,027
Regional Economic Development
33,610,006 38,450,858 2,173,345 0 32,710,102 0 34,883,447
The following program supports all strategic outcomes within this organization.
Internal Services
17,829,224 18,228,067 18,345,114 0 0 0 18,345,114
Total 259,197,000 303,119,941 41,086,964 0 262,729,505 0 303,816,469
Federal Economic Development Agency for Southern Ontario
A Competitive Southern Ontario Economy.
Community Economic Development
47,037,706 66,896,145 4,374,026 0 100,953,730 0 105,327,756
Technological Innovation
55,550,921 92,081,080 1,942,037 0 91,170,018 0 93,112,055
Business Development
69,728,063 58,571,582 4,923,932 0 50,074,754 0 54,998,686
The following program supports all strategic outcomes within this organization.
Internal Services
17,480,605 16,899,045 15,910,152 0 0 0 15,910,152
Total 189,797,295 234,447,852 27,150,147 0 242,198,502 0 269,348,649
Financial Transactions and Reports Analysis Centre of Canada
A Canadian financial system resistant to money laundering and terrorist financing.
Financial Intelligence Program
24,973,253 27,127,113 23,038,953 0 0 0 23,038,953
Compliance Program
22,081,112 22,259,185 20,978,489 0 0 0 20,978,489
The following program supports all strategic outcomes within this organization.
Internal Services
7,898,026 7,310,764 7,208,111 0 0 0 7,208,111
Total 54,952,391 56,697,062 51,225,553 0 0 0 51,225,553
House of Commons
Effective administrative and professional supportfor Members, both individually and collectively, in their roles as legislators and representatives of 338 constituencies, in the Chamber, in committee and in caucus.
Members and House Officers
259,587,242 300,362,470 303,981,510 0 1,616,585 (1,371,204) 304,226,891
House Administration
164,744,126 163,265,313 187,566,916 0 65,881 (15,785,288) 171,847,509
Total 424,331,368 463,627,783 491,548,426 0 1,682,466 (17,156,492) 476,074,400
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
41,540,255 42,860,946 47,194,694 0 0 0 47,194,694
Refugee Appeal
11,907,468 16,219,236 21,991,696 0 0 0 21,991,696
Immigration Appeal
15,889,895 15,718,195 16,332,231 0 0 0 16,332,231
Admissibility Hearings and Detention Reviews
11,465,244 11,100,604 11,683,941 0 0 0 11,683,941
The following program supports all strategic outcomes within this organization.
Internal Services
31,594,311 28,603,685 29,881,308 0 0 0 29,881,308
Total 112,397,173 114,502,666 127,083,870 0 0 0 127,083,870
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
4,530,570 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services
1,451,363 0 0 0 0 0 0
Total 5,981,933 0 0 0 0 0 0
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 96,764,244 86,118,079 0 0 0 86,118,079
Capacity to Do, Use and Manage Research
0 36,360,959 37,074,966 0 0 0 37,074,966
The following program supports all strategic outcomes within this organization.
Internal Services
0 16,080,422 15,512,580 0 0 0 15,512,580
Funds not allocated to the 2017–18 Program Alignment Architecture
183,478,242 0 0 0 0 0 0
Total 183,478,242 149,205,625 138,705,625 0 0 0 138,705,625
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
4,805,959 4,852,047 8,230,578 0 0 0 8,230,578
Great Lakes Water Quality Agreement
1,812,764 1,920,020 1,819,115 0 0 0 1,819,115
Total 6,618,723 6,772,067 10,049,693 0 0 0 10,049,693
Library and Archives of Canada
Canada’s documentary heritage is preserved and accessible to current and future generations.
Preservation of documentary heritage
13,905,973 41,608,310 28,315,952 12,153,065 0 0 40,469,017
Access to documentary heritage
25,694,772 27,024,039 29,948,977 0 1,536,000 (550,000) 30,934,977
Acquisition and processing of documentary heritage
13,525,770 13,095,854 9,649,880 0 0 0 9,649,880
Government information is managed to support government accountability.
Development of disposition authorizations
2,636,780 2,399,766 3,315,929 0 0 0 3,315,929
Collaboration in the management of government records
4,797,139 5,363,344 3,307,948 0 0 0 3,307,948
The following program supports all strategic outcomes within this organization.
Internal Services
30,891,178 27,367,254 27,541,464 0 0 0 27,541,464
Total 91,451,612 116,858,567 102,080,150 12,153,065 1,536,000 (550,000) 115,219,215
Library of Parliament
An Informed and Accessible Parliament.
Information Support for Parliament
28,400,190 33,169,544 37,185,626 0 0 (1,000,000) 36,185,626
The following program supports all strategic outcomes within this organization.
Internal Services
13,218,434 9,901,695 11,571,871 0 0 0 11,571,871
Total 41,618,624 43,071,239 48,757,497 0 0 (1,000,000) 47,757,497
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
0 140,122,000 55,910,000 20,635,000 0 0 76,545,000
Funds not allocated to the 2017–18 Program Alignment Architecture
350,859,000 0 0 0 0 0 0
Total 350,859,000 140,122,000 55,910,000 20,635,000 0 0 76,545,000
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
4,367,142 4,727,762 4,907,663 0 0 0 4,907,663
The following program supports all strategic outcomes within this organization.
Internal Services
1,884,456 2,026,183 1,815,163 0 0 0 1,815,163
Total 6,251,598 6,753,945 6,722,826 0 0 0 6,722,826
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
2,545,782 2,354,280 2,343,627 0 0 0 2,343,627
The following program supports all strategic outcomes within this organization.
Internal Services
2,861,457 2,331,031 2,294,673 0 0 0 2,294,673
Total 5,407,239 4,685,311 4,638,300 0 0 0 4,638,300
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.
Accommodation
0 50,981,609 110,119,234 0 0 0 110,119,234
Programming
0 16,734,647 18,234,647 0 0 0 18,234,647
The following program supports all strategic outcomes within this organization.
Internal Services
0 11,680,800 11,680,800 0 0 0 11,680,800
Funds not allocated to the 2017–18 Program Alignment Architecture
54,897,056 0 0 0 0 0 0
Total 54,897,056 79,397,056 140,034,681 0 0 0 140,034,681
National Capital Commission
Canada’s Capital Region is of national significance and is a source of pride for Canadians.
Capital Stewardship and Protection
0 55,928,000 35,725,380 23,529,870 0 0 59,255,250
Capital Planning
0 2,964,000 4,189,000 0 0 0 4,189,000
The following program supports all strategic outcomes within this organization.
Internal Services
0 29,900,180 27,676,000 775,000 0 0 28,451,000
Funds not allocated to the 2017–18 Program Alignment Architecture
91,009,322 0 0 0 0 0 0
Total 91,009,322 88,792,180 67,590,380 24,304,870 0 0 91,895,250
National Energy Board
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Energy Adjudication
0 0 22,861,808 0 5,364,067 0 28,225,875
Safety and Environment Oversight
0 0 22,559,815 0 0 0 22,559,815
Energy Information
0 0 5,365,717 0 0 0 5,365,717
Engagement
0 0 3,727,165 0 0 0 3,727,165
To support all responsibilities of the organization.
Internal Services
0 0 19,961,413 0 0 0 19,961,413
Funds not allocated to the 2017–18 Program Alignment Architecture
82,396,568 89,425,447 0 0 0 0 0
Total 82,396,568 89,425,447 74,475,918 0 5,364,067 0 79,839,985
National Film Board
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world.
Audiovisual production
34,911,829 35,877,615 45,796,228 0 0 (2,473,000) 43,323,228
Accessibility and Audience Engagement
16,702,002 17,598,853 27,636,544 0 0 (5,979,446) 21,657,098
The following program supports all strategic outcomes within this organization.
Internal Services
8,307,358 8,418,352 9,395,019 0 0 0 9,395,019
Total 59,921,189 61,894,820 82,827,791 0 0 (8,452,446) 74,375,345
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 15,304,248 9,608,870 11,315,000 0 0 20,923,870
Outreach
0 9,768,754 13,648,648 0 0 0 13,648,648
Collections
0 12,884,379 12,811,189 0 0 0 12,811,189
The following program supports all strategic outcomes within this organization.
Internal Services
0 5,931,029 6,819,703 0 0 0 6,819,703
Funds not allocated to the 2017–18 Program Alignment Architecture
45,776,761 0 0 0 0 0 0
Total 45,776,761 43,888,410 42,888,410 11,315,000 0 0 54,203,410
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 35,915,000 12,298,000 105,669,500 0 0 117,967,500
Sharing Knowledge
0 18,495,000 10,300,000 8,750,000 0 0 19,050,000
Heritage Preservation
0 4,225,000 4,325,000 25,000 0 0 4,350,000
The following program supports all strategic outcomes within this organization.
Internal Services
0 1,344,776 3,060,296 100,000 0 0 3,160,296
Funds not allocated to the 2017–18 Program Alignment Architecture
59,600,577 0 0 0 0 0 0
Total 59,600,577 59,979,776 29,983,296 114,544,500 0 0 144,527,796
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Technology Development and Advancement
326,830,511 382,178,045 247,527,646 30,834,410 0 0 278,362,056
Industrial Research Assistance Program (IRAP)
288,919,078 269,541,644 67,913,189 0 201,209,885 0 269,123,074
R&D infrastructure for an innovative and knowledge-based economy.
Science Infrastructure and Measurement
116,379,686 167,739,242 43,415,155 4,183,618 151,565,949 0 199,164,722
The following program supports all strategic outcomes within this organization.
Internal Services
212,948,320 234,199,645 187,768,352 65,374,030 560,000 0 253,702,382
Total 945,077,595 1,053,658,576 546,624,342 100,392,058 353,335,834 0 1,000,352,234
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
454,997,430 435,524,044 9,206,952 0 513,295,543 0 522,502,495
Innovation: Research Partnerships
369,402,138 375,358,463 17,825,621 0 360,726,723 0 378,552,344
People: Research Talent
273,271,214 287,561,563 4,933,326 0 282,949,571 0 287,882,897
The following program supports all strategic outcomes within this organization.
Internal Services
17,982,412 21,740,599 18,092,409 0 0 0 18,092,409
Total 1,115,653,194 1,120,184,669 50,058,308 0 1,156,971,837 0 1,207,030,145
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 and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project.
456,055 751,835 484,830 0 10,000 0 494,830
Total 456,055 751,835 484,830 0 10,000 0 494,830
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.
Investments in National Infrastructure Priorities
84,854,656 174,342,089 5,432,197 212,543 3,052,566,334 0 3,058,211,074
Permanent and Flexible Infrastructure Funding
1,974,079,201 2,074,601,337 2,799,471 33,149 2,071,932,904 0 2,074,765,524
Large-Scale Infrastructure Investments
887,432,688 1,269,427,535 12,922,052 374,388 1,012,957,750 0 1,026,254,190
New Bridge for the St. Lawrence Corridor Project
66,281,311 91,859,300 67,920,746 522,823,783 0 0 590,744,529
Infrastructure Investments in Small Communities and Rural Areas
88,141,483 131,922,508 1,452,660 215,793 160,957,289 0 162,625,742
Funding for Provincial-Territorial Priorities
50,036,481 97,380,082 126,737 0 56,481,800 0 56,608,537
The following program supports all strategic outcomes within this organization.
Internal Services
39,615,936 29,976,406 42,454,205 0 0 0 42,454,205
Total 3,190,441,756 3,869,509,257 133,108,068 523,659,656 6,354,896,077 0 7,011,663,801
Office of the Auditor General
To contribute to well-managed government programs and better government accountability to Parliament through our legislative auditing work.
Legislative Auditing
77,683,076 78,533,732 78,161,971 0 0 (660,000) 77,501,971
Total 77,683,076 78,533,732 78,161,971 0 0 (660,000) 77,501,971
Office of the Chief Electoral Officer
An Accessible Electoral Framework that Canadians Trust and Use.
Electoral Operations
331,586,802 45,743,386 53,556,884 0 0 0 53,556,884
Regulation of Electoral Activities
116,777,324 11,656,805 10,119,651 0 1,100,000 0 11,219,651
Electoral Engagement
8,244,303 9,059,837 9,279,980 0 0 0 9,279,980
The following program supports all strategic outcomes within this organization.
Internal Services
29,797,925 32,075,233 38,151,475 0 0 0 38,151,475
Total 486,406,354 98,535,261 111,107,990 0 1,100,000 0 112,207,990
Office of the Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.
Payments Pursuant to the Judges Act
532,643,045 544,838,708 558,662,575 0 0 0 558,662,575
Federal Judicial Affairs
7,576,944 7,904,536 9,061,280 0 0 (275,000) 8,786,280
Canadian Judicial Council
2,488,907 1,704,209 3,701,930 0 0 0 3,701,930
The following program supports all strategic outcomes within this organization.
Internal Services
717,936 726,800 726,800 0 0 0 726,800
Total 543,426,832 555,174,253 572,152,585 0 0 (275,000) 571,877,585
Office of the Commissioner of Lobbying
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Ensure transparency and accountability in the lobbying of public office holders in order to contribute to confidence in the integrity of government decision making
0 0 3,061,393 0 0 0 3,061,393
To support all responsibilities of the organization.
Internal Services
0 0 1,363,246 0 0 0 1,363,246
Funds not allocated to the 2017–18 Program Alignment Architecture
4,377,457 4,462,686 0 0 0 0 0
Total 4,377,457 4,462,686 4,424,639 0 0 0 4,424,639
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
6,673,506 6,967,574 7,255,494 0 0 0 7,255,494
Promotion of Linguistic Duality
6,059,233 6,971,568 6,840,895 0 0 0 6,840,895
The following program activity supports all strategic outcomes within this organization.
Internal Services
7,497,292 6,952,477 6,633,595 0 0 0 6,633,595
Total 20,230,031 20,891,619 20,729,984 0 0 0 20,729,984
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 Commissioner’s Review Program
1,498,360 1,620,000 1,581,736 0 0 0 1,581,736
The following program supports all strategic outcomes within this organization.
Internal Services
536,517 505,377 527,480 0 0 0 527,480
Total 2,034,877 2,125,377 2,109,216 0 0 0 2,109,216
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
3,818,993 4,784,816 5,213,144 0 0 0 5,213,144
The following program supports all strategic outcomes within this organization.
Internal Services
1,939,145 2,185,837 1,688,407 0 0 0 1,688,407
Total 5,758,138 6,970,653 6,901,551 0 0 0 6,901,551
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.
Advancing Equality for Women
22,459,620 25,341,251 8,218,443 0 20,580,000 0 28,798,443
Strategic Advice, Expertise and Promotion of Gender Equality
1,852,185 2,144,659 3,153,970 0 0 0 3,153,970
The following program supports all strategic outcomes within this organization.
Internal Services
5,230,596 4,250,414 6,025,008 0 0 0 6,025,008
Total 29,542,401 31,736,324 17,397,421 0 20,580,000 0 37,977,421
Office of the Correctional Investigator of Canada
The problems of offenders in the federal correctional system are identified and addressed in a timely fashion.
Ombudsman for federal offenders
3,773,324 3,629,089 3,585,451 0 0 0 3,585,451
The following program supports all strategic outcomes within this organization.
Internal Services
796,823 1,035,447 1,030,053 0 0 0 1,030,053
Total 4,570,147 4,664,536 4,615,504 0 0 0 4,615,504
Office of the Director of Public Prosecutions
Criminal and regulatory offences under federal law are prosecuted by the Office of the Director of Public Prosecutions in an independent, impartial and fair manner.
Drug, National Security and Northern Prosecutions Program
130,007,960 135,101,728 133,791,283 0 0 0 133,791,283
Regulatory Offences and Economic Crime Prosecution Program
17,678,932 27,321,561 47,575,465 0 0 (22,542,000) 25,033,465
Compliance and enforcement activities under the Canada Elections Act and the Referendum Act are conducted by the Office of the Commissioner of Canada Elections in an independent, impartial and fair manner.
Compliance and Enforcement
0 0 3,330,613 0 0 0 3,330,613
The following program supports all strategic outcomes within this organization.
Internal Services
20,344,053 19,425,280 19,471,468 0 0 (200,000) 19,271,468
Funds not allocated to the 2017–18 Program Alignment Architecture
4,093,641 3,816,888 0 0 0 0 0
Total 172,124,586 185,665,457 204,168,829 0 0 (22,742,000) 181,426,829
Office of the Governor General’s Secretary
The Governor General, representing The Queen in Canada, is enabled to fulfill constitutional, state, ceremonial and public duties.
Governor General Support
16,020,959 16,253,434 15,360,210 0 646,920 0 16,007,130
The following program supports all strategic outcomes within this organization.
Internal Services
6,297,133 6,892,000 6,736,880 0 0 0 6,736,880
Total 22,318,092 23,145,434 22,097,090 0 646,920 0 22,744,010
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
2,644,497 3,564,227 3,510,898 0 40,000 0 3,550,898
The following program supports all strategic outcomes within this organization.
Internal Services
1,809,060 1,898,247 1,890,483 0 0 0 1,890,483
Total 4,453,557 5,462,474 5,401,381 0 40,000 0 5,441,381
Office of the 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
766,289 1,171,300 1,232,127 0 0 0 1,232,127
Total 766,289 1,171,300 1,232,127 0 0 0 1,232,127
Office of the Superintendent of Financial Institutions
A safe and sound Canadian financial system.
Regulation and Supervision of Federally Regulated Financial Institutions
76,831,313 80,602,151 81,253,463 0 0 0 81,253,463
Regulation and Supervision of Federally Regulated Private Pension Plans
3,984,053 4,178,274 4,335,253 0 0 0 4,335,253
A financially sound and sustainable Canadian public retirement income system.
Actuarial Valuation and Advisory Services
5,443,559 5,710,390 5,938,078 0 0 0 5,938,078
The following program supports all strategic outcomes within this organization.
Internal Services
57,959,652 59,213,141 56,914,533 1,719,000 0 0 58,633,533
Total 144,218,577 149,703,956 148,441,327 1,719,000 0 0 150,160,327
Offices of the Information and Privacy Commissioners of Canada
The privacy rights of individuals are protected.
Compliance Activities
11,963,491 11,406,623 11,619,666 0 0 0 11,619,666
Research and Policy Development
2,942,391 3,381,673 2,734,249 0 500,000 0 3,234,249
Public Outreach
2,296,196 2,401,395 2,869,950 0 0 0 2,869,950
Rights under the Access to Information Act are safeguarded.
Compliance with access to information obligations
8,482,910 8,694,136 8,619,753 0 0 0 8,619,753
The following program supports all strategic outcomes within this organization.
Internal Services – Office of the Privacy Commissioner
6,979,326 7,328,553 6,820,626 0 0 (200,000) 6,620,626
Internal Services – Office of the Information Commissioner
2,355,337 2,596,950 2,574,732 0 0 0 2,574,732
Total 35,019,651 35,809,330 35,238,976 0 500,000 (200,000) 35,538,976
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
400,413,772 479,851,370 218,819,888 307,510,688 405,466 0 526,736,042
Heritage Canals, Highways and Townsites Management
272,412,103 306,781,950 31,863,149 404,648,343 8,638 0 436,520,130
Heritage Places Conservation
163,462,332 185,944,344 123,775,996 84,540,841 11,249,787 0 219,566,624
Heritage Places Promotion and Public Support
40,743,143 45,187,665 38,775,156 2,207,593 1,938,656 0 42,921,405
Heritage Places Establishment
17,719,496 18,281,238 6,049,641 5,640,737 884,477 0 12,574,855
The following program supports all strategic outcomes within this organization.
Internal Services
141,379,561 137,491,734 139,091,206 11,492,808 0 0 150,584,014
Total 1,036,130,407 1,173,538,301 558,375,036 816,041,010 14,487,024 0 1,388,903,070
Parliamentary Protective Service
Physical security of Parliamentarians, employees, visitors, the premises or parts of premises that form part of the parliamentary Precinct and any assets located within or events that take place therein, and of Parliament Hill.
Physical Security
50,470,931 62,115,110 68,262,800 0 0 0 68,262,800
Total 50,470,931 62,115,110 68,262,800 0 0 0 68,262,800
Parole Board of Canada
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Conditional Release Decisions
0 0 34,172,754 0 0 0 34,172,754
Conditional Release Openness and Accountability
0 0 4,681,030 0 0 0 4,681,030
Record Suspension Decisions / Clemency Recommendations
0 0 6,148,582 0 0 (5,644,800) 503,782
To support all responsibilities of the organization.
Internal Services
0 0 6,906,405 0 0 0 6,906,405
Funds not allocated to the 2017–18 Program Alignment Architecture
46,330,939 46,789,956 0 0 0 0 0
Total 46,330,939 46,789,956 51,908,771 0 0 (5,644,800) 46,263,971
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
5,399,127 6,646,758 6,706,989 0 0 0 6,706,989
Pharmaceutical Trends Program
1,688,584 1,704,508 1,575,179 0 0 0 1,575,179
The following program supports all strategic outcomes within this organization.
Internal Services
2,410,650 2,613,842 2,584,153 0 0 0 2,584,153
Total 9,498,361 10,965,108 10,866,321 0 0 0 10,866,321
PPP Canada Inc.
Transform Canada into a leader for public-private partnerships (P3).
Federal Public-Private Partnership Initiatives
11,800,000 279,500,000 279,500,000 0 0 0 279,500,000
Total 11,800,000 279,500,000 279,500,000 0 0 0 279,500,000
Privy Council Office
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
64,371,121 64,933,100 76,934,405 0 0 0 76,934,405
Advice and support to Cabinet and Cabinet committees
13,338,225 13,876,838 14,511,298 0 0 0 14,511,298
Public Service leadership and direction
3,417,213 4,674,197 4,807,034 0 0 0 4,807,034
Commissions of inquiry
0 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services
41,992,462 37,200,245 48,696,818 0 0 (75,000) 48,621,818
Total 123,119,021 120,684,380 144,949,555 0 0 (75,000) 144,874,555
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Promotion and Disease Prevention
297,511,370 300,679,998 116,995,288 0 192,602,114 0 309,597,402
Public Health Infrastructure
116,628,229 115,963,044 95,853,989 6,649,069 8,325,000 0 110,828,058
Health Security
67,972,376 77,462,190 61,333,777 550,000 0 (523,700) 61,360,077
The following program supports all strategic outcomes within this organization.
Internal Services
90,968,166 95,632,570 90,149,394 0 0 0 90,149,394
Total 573,080,141 589,737,802 364,332,448 7,199,069 200,927,114 (523,700) 571,934,931
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
20,036,629 25,043,506 40,190,789 0 0 (14,252,000) 25,938,789
Oversight of Integrity in Staffing and of Non-Partisanship
15,511,737 16,567,345 15,213,129 0 0 0 15,213,129
Staffing System Integrity and Political Impartiality
12,398,985 14,723,892 12,208,868 0 0 0 12,208,868
The following program supports all strategic outcomes within this organization.
Internal Services
24,662,355 27,268,320 30,150,147 0 0 0 30,150,147
Total 72,609,706 83,603,063 97,762,933 0 0 (14,252,000) 83,510,933
Registrar of the Supreme Court of Canada
The administration of Canada’s final court of appeal is effective and independent.
Court Operations
15,491,294 16,067,392 15,546,765 0 0 0 15,546,765
Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act
7,933,812 7,425,442 7,708,915 0 0 0 7,708,915
The following program supports all strategic outcomes within this organization.
Internal Services
8,914,642 9,724,368 11,627,242 0 0 0 11,627,242
Total 32,339,748 33,217,202 34,882,922 0 0 0 34,882,922
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations
1,768,230,682 1,663,704,437 3,353,593,722 170,269,973 323,000 (1,895,774,358) 1,628,412,337
Canadian Law Enforcement Services
155,007,056 165,984,656 165,811,631 31,597,224 15,037,000 (18,818,000) 193,627,855
Incomes are secure for RCMP members and their survivors affected by disability or death.
Transfer Payments
179,890,362 190,486,483 0 0 218,086,483 0 218,086,483
Canada’s police provide international collaboration and assistance while maintaining a rich police heritage nationally.
International Policing Operations
53,755,447 53,766,203 53,040,195 0 27,000 0 53,067,195
Canadian Police Culture and Heritage
13,369,819 11,151,561 11,504,175 0 100,000 0 11,604,175
The following program supports all strategic outcomes within this organization.
Internal Services
685,974,205 674,234,494 671,901,941 125,598,448 0 (19,739,594) 777,760,795
Total 2,856,227,571 2,759,327,834 4,255,851,664 327,465,645 233,573,483 (1,934,331,952) 2,882,558,840
Royal Canadian Mounted Police External Review Committee
Fair and transparent labour relations decision-making that reinforces accountability.
Appeal case reviews
1,517,969 1,554,862 945,510 0 0 0 945,510
Total 1,517,969 1,554,862 945,510 0 0 0 945,510
Security Intelligence Review Committee
Canadian Security Intelligence Service (CSIS) performs its duties and functions in accordance with the law, policy and Ministerial direction.
Reviews
1,185,838 1,329,534 2,343,984 0 0 0 2,343,984
Investigations
639,334 773,525 1,429,665 0 0 0 1,429,665
The following program supports all strategic outcomes within this organization.
Internal Services
1,044,303 698,937 1,247,697 0 0 0 1,247,697
Total 2,869,475 2,801,996 5,021,346 0 0 0 5,021,346
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, House Officers, and their Offices
33,364,160 44,209,495 57,723,830 0 167,000 0 57,890,830
Administrative Support
24,284,722 28,648,598 28,000,570 0 0 0 28,000,570
Chamber, Committees and Associations
16,923,212 17,257,215 17,552,965 0 430,000 0 17,982,965
Total 74,572,094 90,115,308 103,277,365 0 597,000 0 103,874,365
Shared Services Canada
Modern, reliable, secure, timely and cost-effective information technology (IT) infrastructure services to support government priorities and program delivery.
Data Centres
0 0 571,956,020 172,614,622 0 (142,193,863) 602,376,779
Telecommunications
0 0 605,907,080 130,851,810 0 (154,522,379) 582,236,511
Cyber and IT Security
0 0 163,736,865 64,651,182 0 (52,750,834) 175,637,213
E-mail and Workplace Technology
0 0 148,740,106 11,837,516 0 (57,283,357) 103,294,265
Program Management
0 0 102,460,709 0 0 0 102,460,709
Brokered Public Cloud Services
0 0 1,130,950 0 0 (343,566) 787,384
The following program supports all strategic outcomes within this organization.
Internal Services
138,577,535 158,367,457 158,752,179 0 0 0 158,752,179
Funds not allocated to the 2017–18 Program Alignment Architecture
1,365,866,235 1,391,487,244 0 0 0 0 0
Total 1,504,443,770 1,549,854,701 1,752,683,909 379,955,130 0 (407,093,999) 1,725,545,040
Social Sciences and Humanities Research Council
Canada is a world leader in social sciences and humanities research and research training.
Insight: new knowledge in the social sciences and humanities
162,450,407 159,789,803 7,374,796 0 172,556,580 0 179,931,376
Talent: attraction, retention and development of students and researchers in the social sciences and humanities
169,294,848 173,493,111 5,299,555 0 169,213,036 0 174,512,591
Connection: mobilization of social sciences and humanities knowledge
32,964,773 28,590,819 1,769,182 0 27,714,900 0 29,484,082
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
340,666,298 341,615,386 217,441 0 369,403,000 0 369,620,441
Canada First Research Excellence Fund
2,545,724 2,494,438 579,578 0 12,927,180 0 13,506,758
The following program supports all strategic outcomes within this organization.
Internal Services
12,370,089 14,029,252 12,188,608 0 0 0 12,188,608
Total 720,292,139 720,012,809 27,429,160 0 751,814,696 0 779,243,856
Standards Council of Canada
Canada has an effective and efficient National Standards System.
Standards Program
0 6,997,000 8,038,000 0 0 0 8,038,000
Conformity Assessment Program
0 0 0 0 0 0 0
Standards and Conformity Assessment Policy
0 0 0 0 0 0 0
The following program supports all strategic outcomes within this organization.
Internal Services
0 2,332,000 2,668,000 0 0 0 2,668,000
Funds not allocated to the 2017–18 Program Alignment Architecture
10,194,937 0 0 0 0 0 0
Total 10,194,937 9,329,000 10,706,000 0 0 0 10,706,000
Statistics Canada
Canadians have access to timely, relevant and quality statistical information on Canada’s changing economy and society for informed debate, research and decision making on social and economic issues.
Economic and Environmental Statistics
130,488,036 128,535,138 129,398,587 0 0 0 129,398,587
Statistical Infrastructure
87,473,605 97,950,720 120,293,990 0 100,000 0 120,393,990
Socio-economic Statistics
101,784,521 100,763,339 99,153,760 0 0 0 99,153,760
Censuses
135,027,740 366,148,539 52,610,877 0 0 (7,974,616) 44,636,261
Specific client needs for high-quality and timely statistical services are met.
Cost-recovered Statistical Services
0 0 124,585,384 0 0 (112,025,384) 12,560,000
The following program supports all strategic outcomes within this organization.
Internal Services
62,786,663 58,086,277 64,907,612 0 0 0 64,907,612
Total 517,560,565 751,484,013 590,950,210 0 100,000 (120,000,000) 471,050,210
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
63,445,365 66,332,982 67,824,531 0 0 0 67,824,531
National and international promotional support for Canadian content
21,878,896 16,692,721 20,110,785 0 0 0 20,110,785
The following program supports all strategic outcomes within this organization.
Internal Services
10,129,290 12,427,848 12,518,235 0 0 0 12,518,235
Total 95,453,551 95,453,551 100,453,551 0 0 0 100,453,551
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 31,414,312 0 22,885,386 0 0 22,885,386
Funds not allocated to the 2017–18 Program Alignment Architecture
20,119,299 0 0 0 0 0 0
Total 20,119,299 31,414,312 0 22,885,386 0 0 22,885,386
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
0 351,919,000 218,409,000 113,368,000 0 0 331,777,000
Funds not allocated to the 2017–18 Program Alignment Architecture
247,328,089 0 0 0 0 0 0
Total 247,328,089 351,919,000 218,409,000 113,368,000 0 0 331,777,000
The National Battlefields Commission
The Battlefields Park of Quebec is a prestigious, natural, accessible, safe and educational historic and urban site.
Conservation and Development
2,267,140 2,425,493 2,375,539 0 0 0 2,375,539
Public Education and Services
1,018,014 1,033,227 1,075,665 0 0 0 1,075,665
The following program supports all strategic outcomes within this organization.
Internal Services
10,215,192 5,228,994 6,262,723 0 0 0 6,262,723
Total 13,500,346 8,687,714 9,713,927 0 0 0 9,713,927
Treasury Board Secretariat
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Spending Oversight
0 0 2,996,236,789 600,000,000 0 0 3,596,236,789
Employer
0 0 3,420,218,726 0 500,000 (627,072,466) 2,793,646,260
Administrative Leadership
0 0 61,282,581 0 481,690 0 61,764,271
Regulatory Oversight
0 0 4,663,000 0 0 0 4,663,000
To support all responsibilities of the organization.
Internal Services
0 0 91,529,048 0 0 (5,978,004) 85,551,044
Funds not allocated to the 2017–18 Program Alignment Architecture
4,127,888,742 6,570,806,029 0 0 0 0 0
Total 4,127,888,742 6,570,806,029 6,573,930,144 600,000,000 981,690 (633,050,470) 6,541,861,364
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
11,002,365 10,921,149 10,790,952 0 0 0 10,790,952
Total 11,002,365 10,921,149 10,790,952 0 0 0 10,790,952
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
0 382,830,000 147,025,000 73,979,897 0 0 221,004,897
Funds not allocated to the 2017–18 Program Alignment Architecture
365,500,460 0 0 0 0 0 0
Total 365,500,460 382,830,000 147,025,000 73,979,897 0 0 221,004,897
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
138,500,000 215,989,827 100,015,600 158,900,450 0 0 258,916,050
Total 138,500,000 215,989,827 100,015,600 158,900,450 0 0 258,916,050
Table 2. Non-budgetary
2015– Expenditures 2016– Main Estimates 2017– Main Estimates
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Funding Under Long-Term Commitments for Existing Social Housing
(43,503,144) (508,422,000) (514,179,000)
Funding for New Commitments of Affordable Housing
45,000 500,000 500,000
Housing Support
(133,708,187) (136,392,000) (131,111,000)
Total (177,166,331) (644,314,000) (644,790,000)
Canadian Dairy Commission
To enhance the vitality of the Canadian dairy industry for the benefit of all stakeholders.
Administer milk supply management system
31,338,616 0 0
Total 31,338,616 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
165 0 0
Total 165 0 0
Department of Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
3,721,648 0 0
Total 3,721,648 0 0
Department of Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning
817,148,156 979,969,792 358,762,888
Total 817,148,156 979,969,792 358,762,888
Department of Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
168,760,887 0 0
Treasury and Financial Affairs
54,643,132,231 0 0
Total 54,811,893,118 0 0
Department of Foreign Affairs, Trade and Development
Canada’s 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
(1,585,007) 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 Development
53,481,420 3,098,451 39,860,001
Total 51,896,413 3,098,451 39,860,001
Department of Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Indigenous peoples.
Rights and Interests of Indigenous Peoples
37,961,677 25,903,000 25,903,001
Total 37,961,677 25,903,000 25,903,001
Department of Industry
Canadian businesses and communities are competitive.
Industrial Competitiveness and Capacity
0 800,000 800,000
Total 0 800,000 800,000
Department of National Defence
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.
Defence Combat and Support Operations
1,997,472 0 0
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Ready Force Element Production
950,473 0 0
Defence Capability Element Production
(319,937) 0 0
Total 2,628,008 0 0
Department of Public Works and Government Services
Funds not allocated to the 2017–18 Program Alignment Architecture
9,721,866 0 0
Total 9,721,866 0 0
Department of Veterans Affairs
Financial, physical and mental well-being of eligible Veterans.
Disability and Death Compensation
(3,716) 0 0
Total (3,716) 0 0

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