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
