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 |
