Estimates by Strategic Outcome and Program for Supplementary estimates (A) 2015-16

Table 1. Estimates by Strategic Outcome and Program - Budgetary
Department, Agency or Crown corporation Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Agriculture and Agri-Food
A competitive and market-oriented agriculture, agri-food and agri-based products sector that proactively manages risk.
Market Access, Negotiations, Sector Competitiveness, and Assurance Systems 194,586,263 (7,400,000) 0 32,996,000 0 25,596,000 220,182,263
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Science, Innovation, Adoption and Sustainability 537,550,506 0 11,900,000 0 0 11,900,000 549,450,506
Industry Capacity 70,990,651 0 3,300,000 0 0 3,300,000 74,290,651
The following program supports all strategic outcomes within this organization.
Internal Services 149,502,365 0 250,000 0 0 250,000 149,752,365
Programs not included in these Estimates 1,304,458,275 0 0 0 0 0 1,304,458,275
Total 2,257,088,060 (7,400,000) 15,450,000 32,996,000 0 41,046,000 2,298,134,060
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 67,006,000 164,900,000 0 0 0 164,900,000 231,906,000
Programs not included in these Estimates 52,137,000 0 0 0 0 0 52,137,000
Total 119,143,000 164,900,000 0 0 0 164,900,000 284,043,000
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 949,587,807 1,389,040 15,425,965 0 0 16,815,005 966,402,812
The following program supports all strategic outcomes within this organization.
Internal Services 337,078,826 310,961 0 0 0 310,961 337,389,787
Programs not included in these Estimates 487,548,288 0 0 0 0 0 487,548,288
Total 1,774,214,921 1,700,001 15,425,965 0 0 17,125,966 1,791,340,887
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 9,476,761 3,373,175 0 3,000,000 0 6,373,175 15,849,936
Environmental Assessment Policy Program 3,117,153 188,100 0 0 0 188,100 3,305,253
The following program supports all strategic outcomes within this organization.
Internal Services 4,757,956 15,775 0 0 0 15,775 4,773,731
Total 17,351,870 3,577,050 0 3,000,000 0 6,577,050 23,928,920
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program 362,958,350 1,674,716 24,588,427 0 0 26,263,143 389,221,493
International Collaboration and Technical Agreements 30,000,919 4,682,016 0 0 0 4,682,016 34,682,935
Plant Resources Program 76,204,256 574,658 3,700,440 0 0 4,275,098 80,479,354
Animal Health and Zoonotics Program 113,659,211 914,645 2,827,772 0 0 3,742,417 117,401,628
The following program supports all strategic outcomes within this organization.
Internal Services 115,329,152 420,899 0 0 0 420,899 115,750,051
Total 698,151,888 8,266,934 31,116,639 0 0 39,383,573 737,535,461
Canadian Heritage
Canadians share, express and appreciate their Canadian identity.
Engagement and Community Participation 48,361,058 0 0 (1,340,000) 0 (1,340,000) 47,021,058
Programs not included in these Estimates 1,206,335,503 0 0 0 0 0 1,206,335,503
Total 1,254,696,561 0 0 (1,340,000) 0 (1,340,000) 1,253,356,561
Canadian High Arctic Research Station
The following program supports all strategic outcomes within this organization.
Internal Services 0 1 0 0 0 1 1
Total 0 1 0 0 0 1 1
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Priority-Driven Health Research 294,098,401 0 0 1 0 1 294,098,402
Programs not included in these Estimates 714,485,598 0 0 0 0 0 714,485,598
Total 1,008,583,999 0 0 1 0 1 1,008,584,000
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Intelligence Program 492,461,267 14,088,549 0 0 0 14,088,549 506,549,816
Security Screening Program 44,575,978 1,256,332 0 0 0 1,256,332 45,832,310
Total 537,037,245 15,344,881 0 0 0 15,344,881 552,382,126
Canadian Space Agency
The following program supports all strategic outcomes within this organization.
Internal Services 45,143,208 690,000 3,310,000 0 0 4,000,000 49,143,208
Programs not included in these Estimates 438,285,073 0 0 0 0 0 438,285,073
Total 483,428,281 690,000 3,310,000 0 0 4,000,000 487,428,281
Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.
Canadian Judicial Council 1,699,615 2,000,000 0 0 0 2,000,000 3,699,615
Federal Judicial Affairs 7,994,262 1,000,000 0 0 0 1,000,000 8,994,262
Programs not included in these Estimates 515,157,243 0 0 0 0 0 515,157,243
Total 524,851,120 3,000,000 0 0 0 3,000,000 527,851,120
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Custody 1,501,862,617 0 8,850,000 0 0 8,850,000 1,510,712,617
Programs not included in these Estimates 848,626,309 0 0 0 0 0 848,626,309
Total 2,350,488,926 0 8,850,000 0 0 8,850,000 2,359,338,926
Environment
Canadaʼs natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat 122,779,285 7,768,153 455,000 4,000,000 0 12,223,153 135,002,438
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Canadians 192,103,008 1,630,000 7,095,000 0 0 8,725,000 200,828,008
The following program supports all strategic outcomes within this organization.
Internal Services 181,428,113 874,889 0 0 0 874,889 182,303,002
Programs not included in these Estimates 464,740,670 0 0 0 0 0 464,740,670
Total 961,051,076 10,273,042 7,550,000 4,000,000 0 21,823,042 982,874,118
Financial Transactions and Reports Analysis Centre of Canada
A Canadian financial system resistant to money laundering and terrorist financing.
Financial Intelligence Program 21,083,994 3,839,764 0 0 0 3,839,764 24,923,758
Programs not included in these Estimates 29,366,186 0 0 0 0 0 29,366,186
Total 50,450,180 3,839,764 0 0 0 3,839,764 54,289,944
Fisheries and Oceans
Economically Prosperous Maritime Sectors and Fisheries.
Small Craft Harbours 114,501,031 4,396,163 95,120,997 2,900,600 0 102,417,760 216,918,791
Integrated Fisheries Management 132,058,128 (250,000) 0 250,000 0 0 132,058,128
Safe and Secure Waters.
Fleet Operational Readiness 679,602,143 29,661,693 18,838,307 0 0 48,500,000 728,102,143
Sustainable Aquatic Ecosystems.
Species at Risk 14,616,829 8,057,314 0 0 0 8,057,314 22,674,143
Fisheries Protection 59,284,200 (253,202) 0 253,202 0 0 59,284,200
The following program supports all strategic outcomes within this organization.
Internal Services 283,009,130 6,361,271 38,593,405 900,000 0 45,854,676 328,863,806
Programs not included in these Estimates 606,168,887 0 0 0 0 0 606,168,887
Total 1,889,240,348 47,973,239 152,552,709 4,303,802 0 204,829,750 2,094,070,098
Governor General
The Governor General, representing The Queen in Canada, is enabled to fulfill constitutional, state, ceremonial and public duties.
Governor General Support 13,981,917 1,397,300 0 0 0 1,397,300 15,379,217
The following program supports all strategic outcomes within this organization.
Internal Services 6,149,200 465,000 0 0 0 465,000 6,614,200
Total 20,131,117 1,862,300 0 0 0 1,862,300 21,993,417
House of Commons
Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 308 constituencies, in the Chamber, in committee and in caucus.
House Administration 173,674,713 14,720,899 0 0 0 14,720,899 188,395,612
Members and House Officers 269,774,379 1,260,050 0 0 0 1,260,050 271,034,429
Total 443,449,092 15,980,949 0 0 0 15,980,949 459,430,041
Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Aboriginal peoples.
Management and Implementation of Agreements and Treaties 740,282,191 255,500,000 0 6,285,140 0 261,785,140 1,002,067,331
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity 1,252,453,270 0 0 90,574,999 0 90,574,999 1,343,028,269
The People – Individual, family and community well-being for First Nations and Inuit.
Residential Schools Resolution 441,605,934 19,500,000 0 0 0 19,500,000 461,105,934
Social Development 1,711,936,209 725,226 0 12,440,000 0 13,165,226 1,725,101,435
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Science and Technology 48,961,314 880,000 4,501,519 0 0 5,381,519 54,342,833
Northern Governance and People 150,430,663 1,637,265 0 162,500 0 1,799,765 152,230,428
Programs not included in these Estimates 3,841,748,287 0 0 0 0 0 3,841,748,287
Total 8,187,417,868 278,242,491 4,501,519 109,462,639 0 392,206,649 8,579,624,517
Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Industrial Research and Development Financing 287,630,154 364,328 0 44,535,029 0 44,899,357 332,529,511
Science, Technology and Innovation Capacity 304,380,758 0 0 24,000,000 0 24,000,000 328,380,758
Canadian businesses and communities are competitive.
Community Economic Development 150,391,867 183,458 0 9,476,246 0 9,659,704 160,051,571
Small Business Research, Financing and Services 86,766,345 0 0 7,000,000 0 7,000,000 93,766,345
The Canadian marketplace is efficient and competitive.
Spectrum, Telecommunications, and the Digital Economy 109,811,139 (3,392,876) 3,992,876 0 0 600,000 110,411,139
The following program supports all strategic outcomes within this organization.
Internal Services 94,072,400 11,446,051 430,000 0 0 11,876,051 105,948,451
Programs not included in these Estimates 137,449,493 0 0 0 0 0 137,449,493
Total 1,170,502,156 8,600,961 4,422,876 85,011,275 0 98,035,112 1,268,537,268
Justice
A Fair, Relevant and Accessible Canadian Justice System.
Stewardship of the Canadian Legal Framework 393,390,464 639,457 0 1,325,371 0 1,964,828 395,355,292
The following program supports all strategic outcomes within this organization.
Internal Services 86,551,092 16,596 0 0 0 16,596 86,567,688
Programs not included in these Estimates 193,925,318 0 0 0 0 0 193,925,318
Total 673,866,874 656,053 0 1,325,371 0 1,981,424 675,848,298
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 19,384,000 117,636,000 237,311,000 0 0 354,947,000 374,331,000
Total 19,384,000 117,636,000 237,311,000 0 0 354,947,000 374,331,000
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.
Accommodation 5,981,609 0 20,500,000 0 0 20,500,000 26,481,609
Programs not included in these Estimates 28,241,110 0 0 0 0 0 28,241,110
Total 34,222,719 0 20,500,000 0 0 20,500,000 54,722,719
National Defence
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Capability Element Production 13,336,464,765 111,652,445 108,194,584 0 0 219,847,029 13,556,311,794
Programs not included in these Estimates 5,605,588,864 0 0 0 0 0 5,605,588,864
Total 18,942,053,629 111,652,445 108,194,584 0 0 219,847,029 19,161,900,658
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 12,640,000 0 23,598,000 0 0 23,598,000 36,238,000
Sharing Knowledge 10,890,000 0 5,757,000 0 0 5,757,000 16,647,000
Programs not included in these Estimates 6,224,746 0 0 0 0 0 6,224,746
Total 29,754,746 0 29,355,000 0 0 29,355,000 59,109,746
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Technology Development and Advancement 278,902,744 59,600,000 3,000,000 0 0 62,600,000 341,502,744
Industrial Research Assistance Program (IRAP) 293,359,644 (5,500,000) 0 5,500,000 0 0 293,359,644
R&D infrastructure for an innovative and knowledge-based economy.
Science Infrastructure and Measurement 77,443,974 0 0 46,840,807 0 46,840,807 124,284,781
The following program supports all strategic outcomes within this organization.
Internal Services 203,548,420 75,000 22,600,000 0 0 22,675,000 226,223,420
Total 853,254,782 54,175,000 25,600,000 52,340,807 0 132,115,807 985,370,589
Natural Resources
Natural resource sectors and consumers are environmentally responsible.
Responsible Natural Resource Management 193,117,981 231,300,000 0 0 0 231,300,000 424,417,981
Canada's natural resource sectors are globally competitive.
Investment in Natural Resource Sectors 54,230,114 940,041 1,000,000 0 0 1,940,041 56,170,155
The following program supports all strategic outcomes within this organization.
Internal Services 142,789,148 5,961,285 38,586,996 0 0 44,548,281 187,337,429
Programs not included in these Estimates 1,824,339,468 0 0 0 0 0 1,824,339,468
Total 2,214,476,711 238,201,326 39,586,996 0 0 277,788,322 2,492,265,033
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 403,233,837 0 0 1 0 1 403,233,838
Programs not included in these Estimates 683,336,488 0 0 0 0 0 683,336,488
Total 1,086,570,325 0 0 1 0 1 1,086,570,326
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.
New Bridge for the St. Lawrence Corridor Project 42,661,977 10,000,000 34,355,295 0 0 44,355,295 87,017,272
Programs not included in these Estimates 3,590,600,771 0 0 0 0 0 3,590,600,771
Total 3,633,262,748 10,000,000 34,355,295 0 0 44,355,295 3,677,618,043
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.
Advancing Equality for Women 23,155,089 233,133 0 480,000 0 713,133 23,868,222
The following program supports all strategic outcomes within this organization.
Internal Services 4,245,975 232,233 0 0 0 232,233 4,478,208
Programs not included in these Estimates 2,142,013 0 0 0 0 0 2,142,013
Total 29,543,077 465,366 0 480,000 0 945,366 30,488,443
Office of the Director of Public Prosecutions
Criminal and regulatory offences under federal law are prosecuted in an independent, impartial and fair manner.
Regulatory offences and economic crime prosecution program 16,245,056 8,000,000 0 0 0 8,000,000 24,245,056
Programs not included in these Estimates 154,473,139 0 0 0 0 0 154,473,139
Total 170,718,195 8,000,000 0 0 0 8,000,000 178,718,195
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 234,733,102 882,244 143,144,046 0 0 144,026,290 378,759,392
Heritage Canals, Highways and Townsites Management 191,344,084 882,124 143,124,645 0 0 144,006,769 335,350,853
Heritage Places Establishment 27,582,536 181,610 29,466,219 0 0 29,647,829 57,230,365
Heritage Places Conservation 157,901,824 3,762,844 0 0 0 3,762,844 161,664,668
The following program supports all strategic outcomes within this organization.
Internal Services 88,451,765 23,904,022 8,765,090 0 0 32,669,112 121,120,877
Programs not included in these Estimates 37,259,692 0 0 0 0 0 37,259,692
Total 737,273,003 29,612,844 324,500,000 0 0 354,112,844 1,091,385,847
Parole Board of Canada
Conditional release and record suspension decisions and decision processes that safeguard Canadian communities.
Conditional Release Decisions 33,532,213 497,004 0 0 0 497,004 34,029,217
Conditional Release Openness and Accountability 4,942,242 145,830 0 0 0 145,830 5,088,072
The following program supports all strategic outcomes within this organization.
Internal Services 6,902,217 53,557 0 0 0 53,557 6,955,774
Programs not included in these Estimates 539,078 0 0 0 0 0 539,078
Total 45,915,750 696,391 0 0 0 696,391 46,612,141
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management 874,644,725 3,208,875 0 11,214,000 0 14,422,875 889,067,600
Countering Crime 197,065,838 957,578 0 (33,892,263) 0 (32,934,685) 164,131,153
The following program supports all strategic outcomes within this organization.
Internal Services 49,587,224 608,643 0 0 0 608,643 50,195,867
Programs not included in these Estimates 29,138,464 0 0 0 0 0 29,138,464
Total 1,150,436,251 4,775,096 0 (22,678,263) 0 (17,903,167) 1,132,533,084
Public Works and Government Services
High quality, central programs and services that ensure sound stewardship on behalf of Canadians and meet the program needs of federal institutions.
Accommodation and Real Property Services 2,175,548,102 40,400,000 29,800,000 0 0 70,200,000 2,245,748,102
Programs not included in these Estimates 695,977,494 0 0 0 0 0 695,977,494
Total 2,871,525,596 40,400,000 29,800,000 0 0 70,200,000 2,941,725,596
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations 1,585,420,286 43,070,463 52,000 0 0 43,122,463 1,628,542,749
Canadian Law Enforcement Services 177,934,590 (1,564,000) 0 0 0 (1,564,000) 176,370,590
The following program supports all strategic outcomes within this organization.
Internal Services 625,513,161 954,400 6,850,000 0 0 7,804,400 633,317,561
Programs not included in these Estimates 241,189,659 0 0 0 0 0 241,189,659
Total 2,630,057,696 42,460,863 6,902,000 0 0 49,362,863 2,679,420,559
Royal Canadian Mounted Police External Review Committee
Independent, impartial and thorough analysis, findings and recommendations for transparency in Royal Canadian Mounted Police (RCMP) grievances and appeals.
Independent and impartial case review 952,848 600,001 0 0 0 600,001 1,552,849
Total 952,848 600,001 0 0 0 600,001 1,552,849
Social Sciences and Humanities Research Council
Canada has the institutional capacity to enable research and research-related activities in social sciences and humanities, natural sciences and engineering and health.
Canada First Research Excellence Fund 0 0 0 1 0 1 1
Programs not included in these Estimates 717,089,852 0 0 0 0 0 717,089,852
Total 717,089,852 0 0 1 0 1 717,089,853
Statistics Canada
Canadians have access to timely, relevant and quality statistical information on Canadaʼs changing economy and society for informed debate, research and decision making on social and economic issues.
Statistical Infrastructure 105,110,975 (100,000) 0 100,001 0 1 105,110,976
Programs not included in these Estimates 419,979,845 0 0 0 0 0 419,979,845
Total 525,090,820 (100,000) 0 100,001 0 1 525,090,821
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 368,737,000 0 58,064,000 0 0 58,064,000 426,801,000
Total 368,737,000 0 58,064,000 0 0 58,064,000 426,801,000
Transport
An Efficient Transportation System.
Transportation Infrastructure 399,495,001 0 48,495,700 0 0 48,495,700 447,990,701
Gateways and Corridors 576,569,290 0 0 (15,425,964) 0 (15,425,964) 561,143,326
A Safe and Secure Transportation System.
Aviation Safety 173,447,956 0 9,500,000 0 0 9,500,000 182,947,956
A Clean Transportation System.
Clean Air from Transportation 29,417,677 0 270,000 0 0 270,000 29,687,677
Programs not included in these Estimates 436,082,354 0 0 0 0 0 436,082,354
Total 1,615,012,278 0 58,265,700 (15,425,964) 0 42,839,736 1,657,852,014
Treasury Board Secretariat
Good governance and sound stewardship to enable efficient and effective service to Canadians.
Government Wide Programs Design and Delivery 50,671,220 16,067,000 0 0 0 16,067,000 66,738,220
The following program supports all strategic outcomes within this organization.
Internal Services 75,279,537 1,088,016 0 0 0 1,088,016 76,367,553
Programs not included in these Estimates 6,766,493,576 0 0 0 0 0 6,766,493,576
Total 6,892,444,333 17,155,016 0 0 0 17,155,016 6,909,599,349
Veterans Affairs
Financial, physical and mental well being of eligible Veterans.
Health Care Program and Re-establishment Services 1,094,951,813 7,384,197 0 900,000 0 8,284,197 1,103,236,010
Disability and Death Compensation 2,075,599,433 0 0 8,000,000 0 8,000,000 2,083,599,433
Financial Support Program 228,636,029 495,562 0 7,000,000 0 7,495,562 236,131,591
Programs not included in these Estimates 122,890,900 0 0 0 0 0 122,890,900
Total 3,522,078,175 7,879,759 0 15,900,000 0 23,779,759 3,545,857,934
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 330,077,000 26,200,000 0 0 0 26,200,000 356,277,000
Total 330,077,000 26,200,000 0 0 0 26,200,000 356,277,000
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 58,469,905 389,436,602 13,188,405 0 0 402,625,007 461,094,912
Total 58,469,905 389,436,602 13,188,405 0 0 402,625,007 461,094,912
Organizations not included in these Estimates 168,674,750,687 0 0 0 0 0 168,674,750,687
Total Budgetary 241,574,296,708 1,656,754,375 1,228,802,688 269,475,671 0 3,155,032,734 244,729,329,442
Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 1,004,549,072 0 1,004,549,072
Total Non-budgetary 1,004,549,072 0 1,004,549,072
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