2017–18 Expenditures by Program or Purpose

Table 1. Budgetary
Administrative Tribunals Support Service of Canada
	2015–16 Expenditures	2016–17 Main Estimates	2017–18 Main Estimates Operating	2017–18 Main Estimates Capital	2017–18 Main Estimates Transfer Payments	2017–18 Main Estimates Revenues and other reductions	2017–18 Main Estimates Total
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
Canada Mortgage and Housing Corporation
	2015–16 Expenditures	2016–17 Main Estimates	2017–18 Main Estimates
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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Date modified:: 2017-02-23

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