Estimates by Strategic Outcome and Program for Supplementary estimates (A), 2016-17

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
Administrative Tribunals Support Service of Canada
Efficient and effective services which support tribunal chairs and members in exercising their statutory responsibilities and ensure that their independence is protected in a manner which promotes Canadians' confidence in the federal tribunal system.
Tribunal Specialized and Expert Support Services	21,445,348	1,103,147	0	0	0	1,103,147	22,548,495
Payments to tribunal chairs and members	12,830,814	605,901	0	0	0	605,901	13,436,715
Registry Services	7,799,725	370,337	0	0	0	370,337	8,170,062
The following program supports all strategic outcomes within this organization.
Internal Services	15,948,649	842,973	0	0	0	842,973	16,791,622
Total	58,024,536	2,922,358	0	0	0	2,922,358	60,946,894
Agriculture and Agri-Food
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Science, Innovation, Adoption and Sustainability	560,789,990	45,357	7,242,500	0	0	7,287,857	568,077,847
The following program supports all strategic outcomes within this organization.
Internal Services	149,248,786	2,098,000	0	0	0	2,098,000	151,346,786
Programs not included in these Estimates	1,553,694,480	0	0	0	0	0	1,553,694,480
Total	2,263,733,256	2,143,357	7,242,500	0	0	9,385,857	2,273,119,113
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Community Development	97,704,593	0	0	8,300,000	0	8,300,000	106,004,593
Programs not included in these Estimates	210,492,611	0	0	0	0	0	210,492,611
Total	308,197,204	0	0	8,300,000	0	8,300,000	316,497,204
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	901,059,087	2,568,639	19,614,850	0	0	22,183,489	923,242,576
Risk Assessment Program	162,510,532	2,198,015	0	0	0	2,198,015	164,708,547
Immigration Enforcement	128,654,073	982,241	0	0	0	982,241	129,636,314
The following program supports all strategic outcomes within this organization.
Internal Services	320,402,518	233,276	0	0	0	233,276	320,635,794
Programs not included in these Estimates	160,413,343	0	0	0	0	0	160,413,343
Total	1,673,039,553	5,982,171	19,614,850	0	0	25,597,021	1,698,636,574
Canada Council for the Arts
A vibrant and dynamic arts sector in Canada.
Grants and services to support creation, production and dissemination of arts for individuals and organizations	162,761,612	38,480,000	0	0	0	38,480,000	201,241,612
Arts promotion to foster public knowledge and appreciation of the Canadian arts and culture	9,119,304	1,220,000	0	0	0	1,220,000	10,339,304
The following program supports all strategic outcomes within this organization.
Internal Services	10,466,471	300,000	0	0	0	300,000	10,766,471
Total	182,347,387	40,000,000	0	0	0	40,000,000	222,347,387
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Funding for New Commitments of Affordable Housing	285,866,000	1,069,800,000	0	0	0	1,069,800,000	1,355,666,000
Programs not included in these Estimates	1,742,035,048	0	0	0	0	0	1,742,035,048
Total	2,027,901,048	1,069,800,000	0	0	0	1,069,800,000	3,097,701,048
Canadian Air Transport Security Authority
Screening programs at designated Canadian airports protect the travelling public.
Non-Passenger Screening	18,722,126	117,014,126	(3,741,580)	0	0	113,272,546	131,994,672
Pre-Board Screening	351,245,332	29,000,000	0	0	0	29,000,000	380,245,332
Programs not included in these Estimates	254,038,264	0	0	0	0	0	254,038,264
Total	624,005,722	146,014,126	(3,741,580)	0	0	142,272,546	766,278,268
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	21,729,743	5,041,186	0	0	0	5,041,186	26,770,929
The following program supports all strategic outcomes within this organization.
Internal Services	5,248,860	172,000	0	0	0	172,000	5,420,860
Programs not included in these Estimates	3,932,432	0	0	0	0	0	3,932,432
Total	30,911,035	5,213,186	0	0	0	5,213,186	36,124,221
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program	364,582,938	33,877,730	534,343	0	0	34,412,073	398,995,011
Animal Health and Zoonotics Program	137,163,044	20,773	1,534,067	0	0	1,554,840	138,717,884
The following program supports all strategic outcomes within this organization.
Internal Services	113,578,857	2,801,933	0	0	0	2,801,933	116,380,790
Programs not included in these Estimates	124,414,326	0	0	0	0	0	124,414,326
Total	739,739,165	36,700,436	2,068,410	0	0	38,768,846	778,508,011
Canadian Heritage
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Arts	116,651,447	1,516,039	0	82,093,135	0	83,609,174	200,260,621
Canadians share, express and appreciate their Canadian identity.
Multiculturalism	0	0	0	8,521,316	0	8,521,316	8,521,316
Engagement and Community Participation	60,446,783	67,554	0	4,925,128	0	4,992,682	65,439,465
Programs not included in these Estimates	1,117,407,248	0	0	0	0	0	1,117,407,248
Total	1,294,505,478	1,583,593	0	95,539,579	0	97,123,172	1,391,628,650
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Priority-Driven Health Research	304,974,917	1,175,151	0	13,550,000	0	14,725,151	319,700,068
The following program supports all strategic outcomes within this organization.
Internal Services	28,205,865	174,992	0	0	0	174,992	28,380,857
Programs not included in these Estimates	692,439,221	0	0	0	0	0	692,439,221
Total	1,025,620,003	1,350,143	0	13,550,000	0	14,900,143	1,040,520,146
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Economic Development	18,108,174	3,089,706	0	23,763,634	0	26,853,340	44,961,514
Policy and Alignment	2,013,466	2,281,461	0	0	0	2,281,461	4,294,927
Programs not included in these Estimates	6,111,811	0	0	0	0	0	6,111,811
Total	26,233,451	5,371,167	0	23,763,634	0	29,134,801	55,368,252
Canadian Tourism Commission
Canadian economy benefits from strong tourism demand from Canadian Tourism Commission's (CTC) markets.
Marketing and Sales	60,680,457	24,450,000	0	0	0	24,450,000	85,130,457
Tourism Research and Communications	2,238,243	400,000	0	0	0	400,000	2,638,243
The following program supports all strategic outcomes within this organization.
Internal Services	6,605,062	150,000	0	0	0	150,000	6,755,062
Programs not included in these Estimates	952,008	0	0	0	0	0	952,008
Total	70,475,770	25,000,000	0	0	0	25,000,000	95,475,770
Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration	1,174,026,452	3,332,001	0	126,998,832	0	130,330,833	1,304,357,285
Citizenship for Newcomers and All Canadians	62,018,218	466,648	30,000	0	0	496,648	62,514,866
Multiculturalism for Newcomers and All Canadians	12,100,261	0	0	(8,521,316)	0	(8,521,316)	3,578,945
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Refugee Protection	28,013,358	37,341,173	0	0	0	37,341,173	65,354,531
Family and Discretionary Immigration	36,932,907	19,489,640	0	0	0	19,489,640	56,422,547
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.
Health Protection	75,135,278	3,979,630	0	0	0	3,979,630	79,114,908
Migration Control and Security Management	154,340,892	1,253,936	747,820	0	0	2,001,756	156,342,648
The following program supports all strategic outcomes within this organization.
Internal Services	189,249,864	(602,132)	3,696,520	0	0	3,094,388	192,344,252
Programs not included in these Estimates	(80,985,003)	0	0	0	0	0	(80,985,003)
Total	1,650,832,227	65,260,896	4,474,340	118,477,516	0	188,212,752	1,839,044,979
Economic Development Agency of Canada for the Regions of Quebec
Quebec's regions have a growing economy.
Strengthening Community Economies	87,644,272	0	0	15,600,000	0	15,600,000	103,244,272
Programs not included in these Estimates	215,475,669	0	0	0	0	0	215,475,669
Total	303,119,941	0	0	15,600,000	0	15,600,000	318,719,941
Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Skills and Employment	1,693,306,935	10,821,107	0	223,400,000	0	234,221,107	1,927,528,042
Income security, access to opportunities and well-being for individuals, families and communities.
Social Development	7,933,212,853	3,073,245	0	(5,715,517,982)	0	(5,712,444,737)	2,220,768,116
The following program supports all strategic outcomes within this organization.
Internal Services	253,650,710	541,560	0	0	0	541,560	254,192,270
Programs not included in these Estimates	51,757,711,310	0	0	0	0	0	51,757,711,310
Total	61,637,881,808	14,435,912	0	(5,492,117,982)	0	(5,477,682,070)	56,160,199,738
Environment
Threats to Canadians and their environment from pollution are minimized.
Climate Change and Clean Air	97,030,449	64,596,022	1,972,000	(26,266,405)	0	40,301,617	137,332,066
Substances and Waste Management	74,912,985	14,474,945	0	0	0	14,474,945	89,387,930
Compliance Promotion and Enforcement – Pollution	34,672,528	6,275,960	600,000	0	0	6,875,960	41,548,488
Canadaʼs natural environment is conserved and restored for present and future generations.
Sustainable Ecosystems	88,026,739	3,539,668	20,000	300,000	0	3,859,668	91,886,407
Biodiversity – Wildlife and Habitat	137,912,691	100,000	0	3,122,356	0	3,222,356	141,135,047
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Canadians	174,382,678	6,184,848	0	275,000	0	6,459,848	180,842,526
The following program supports all strategic outcomes within this organization.
Internal Services	179,196,292	9,117,611	275,000	0	0	9,392,611	188,588,903
Programs not included in these Estimates	115,954,836	0	0	0	0	0	115,954,836
Total	902,089,198	104,289,054	2,867,000	(22,569,049)	0	84,587,005	986,676,203
Federal Economic Development Agency for Southern Ontario
A Competitive Southern Ontario Economy.
Community Economic Development	66,896,145	0	0	22,200,000	0	22,200,000	89,096,145
Programs not included in these Estimates	167,551,707	0	0	0	0	0	167,551,707
Total	234,447,852	0	0	22,200,000	0	22,200,000	256,647,852
Fisheries and Oceans
Economically Prosperous Maritime Sectors and Fisheries.
Aboriginal Strategies and Governance	56,234,640	10,217,780	0	24,469,067	0	34,686,847	90,921,487
Small Craft Harbours	277,650,414	142,299	31,949,497	0	0	32,091,796	309,742,210
Integrated Fisheries Management	128,176,269	12,387,112	3,500,000	3,500,000	0	19,387,112	147,563,381
Marine Navigation	46,288,327	10,000,000	0	0	0	10,000,000	56,288,327
Aquatic Animal Health	5,515,751	760,096	500,000	0	0	1,260,096	6,775,847
Safe and Secure Waters.
Shore-Based Asset Readiness	101,167,711	8,859,200	31,334,620	0	0	40,193,820	141,361,531
Fleet Operational Readiness	863,517,816	9,600,000	0	0	0	9,600,000	873,117,816
Hydrographic Products and Services	29,428,016	4,555,580	3,400,000	0	0	7,955,580	37,383,596
Search and Rescue Services	31,613,840	2,042,264	0	0	0	2,042,264	33,656,104
Sustainable Aquatic Ecosystems.
Oceans Management	40,202,708	6,159,341	5,000,000	50,000	0	11,209,341	51,412,049
Fisheries Protection	63,121,302	3,329,022	4,200,000	920,000	0	8,449,022	71,570,324
Environmental Response Services	17,926,048	6,671,754	0	0	0	6,671,754	24,597,802
The following program supports all strategic outcomes within this organization.
Internal Services	313,770,705	60,442,759	59,058,915	0	0	119,501,674	433,272,379
Programs not included in these Estimates	266,436,042	0	0	0	0	0	266,436,042
Total	2,241,049,589	135,167,207	138,943,032	28,939,067	0	303,049,306	2,544,098,895
Foreign Affairs, Trade and Development
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.
Diplomacy, Advocacy, and International Agreements	949,769,188	29,248,056	0	0	0	29,248,056	979,017,244
Canadaʼs 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	667,852,766	7,169,308	0	0	0	7,169,308	675,022,074
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.
International Commerce	194,782,982	1,864,293	0	0	0	1,864,293	196,647,275
The following program supports all strategic outcomes within this organization.
Internal Services	236,174,969	2,640,463	0	0	0	2,640,463	238,815,432
Programs not included in these Estimates	3,466,960,992	0	0	0	0	0	3,466,960,992
Total	5,515,540,897	40,922,120	0	0	0	40,922,120	5,556,463,017
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.
Health Infrastructure Support for First Nations and Inuit	683,792,972	1,220,344	1,950,000	91,801,750	0	94,972,094	778,765,066
First Nations and Inuit Primary Health Care	843,780,295	16,661,843	0	9,914,003	0	26,575,846	870,356,141
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Environmental Risks to Health	72,844,578	23,488,222	100,000	0	0	23,588,222	96,432,800
Radiation Protection	13,148,978	7,437,109	0	0	0	7,437,109	20,586,087
Food Safety and Nutrition	68,562,778	696,286	0	0	0	696,286	69,259,064
The following program supports all strategic outcomes within this organization.
Internal Services	265,223,547	7,788,616	4,173,645	0	0	11,962,261	277,185,808
Programs not included in these Estimates	1,809,251,789	0	0	0	0	0	1,809,251,789
Total	3,756,604,937	57,292,420	6,223,645	101,715,753	0	165,231,818	3,921,836,755
Indian Affairs and Northern Development
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity	1,212,699,364	40,671,665	0	699,690,000	0	740,361,665	1,953,061,029
Community Economic Development	209,574,311	10,809,719	0	47,605,978	0	58,415,697	267,990,008
Urban Indigenous Participation	29,645,997	0	0	23,676,504	0	23,676,504	53,322,501
The Government – Support good governance, rights and interests of Indigenous peoples.
Management and Implementation of Agreements and Treaties	806,628,418	0	0	129,595,000	0	129,595,000	936,223,418
Rights and Interests of Indigenous Peoples	487,447,240	39,680,985	0	26,180,000	0	65,860,985	553,308,225
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Land, Resources and Environmental Management	58,614,753	113,846,992	0	55,083,564	0	168,930,556	227,545,309
Northern Science and Technology	47,822,067	0	13,266,026	0	0	13,266,026	61,088,093
The following program supports all strategic outcomes within this organization.
Internal Services	224,097,504	6,213,934	0	0	0	6,213,934	230,311,438
Programs not included in these Estimates	4,429,022,486	0	0	0	0	0	4,429,022,486
Total	7,505,552,140	211,223,295	13,266,026	981,831,046	0	1,206,320,367	8,711,872,507
Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Science, Technology and Innovation Capacity	342,834,370	4,759,830	0	583,590,573	0	588,350,403	931,184,773
The Canadian marketplace is efficient and competitive.
Spectrum, Telecommunications, and the Digital Economy	106,285,898	1,125,000	8,518,900	0	0	9,643,900	115,929,798
Canadian businesses and communities are competitive.
Community Economic Development	142,379,294	0	0	3,600,000	0	3,600,000	145,979,294
Industrial Competitiveness and Capacity	34,316,964	2,500,000	0	0	0	2,500,000	36,816,964
Programs not included in these Estimates	671,258,144	0	0	0	0	0	671,258,144
Total	1,297,074,670	8,384,830	8,518,900	587,190,573	0	604,094,303	1,901,168,973
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	140,122,000	0	6,100,000	0	0	6,100,000	146,222,000
Total	140,122,000	0	6,100,000	0	0	6,100,000	146,222,000
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.
Accommodation	50,981,609	38,000,000	0	0	0	38,000,000	88,981,609
Programs not included in these Estimates	28,415,447	0	0	0	0	0	28,415,447
Total	79,397,056	38,000,000	0	0	0	38,000,000	117,397,056
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	15,304,248	0	1,000,000	0	0	1,000,000	16,304,248
Programs not included in these Estimates	28,584,162	0	0	0	0	0	28,584,162
Total	43,888,410	0	1,000,000	0	0	1,000,000	44,888,410
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	35,915,000	0	45,624,000	0	0	45,624,000	81,539,000
Programs not included in these Estimates	24,064,776	0	0	0	0	0	24,064,776
Total	59,979,776	0	45,624,000	0	0	45,624,000	105,603,776
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Industrial Research Assistance Program (IRAP)	269,541,644	0	0	50,000,000	0	50,000,000	319,541,644
Technology Development and Advancement	382,178,045	0	1,350,000	0	0	1,350,000	383,528,045
The following program supports all strategic outcomes within this organization.
Internal Services	234,199,645	933,300	2,000,000	0	0	2,933,300	237,132,945
Programs not included in these Estimates	167,739,242	0	0	0	0	0	167,739,242
Total	1,053,658,576	933,300	3,350,000	50,000,000	0	54,283,300	1,107,941,876
Natural Resources
Natural resource sectors and consumers are environmentally responsible.
Energy-efficient Practices and Lower-carbon Energy Sources	183,336,817	33,590,042	0	5,723,298	0	39,313,340	222,650,157
Technology Innovation	115,838,434	24,988,439	800,000	(14,906,880)	0	10,881,559	126,719,993
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Protection for Canadians and Natural Resources	57,808,743	3,445,134	60,000	600,000	0	4,105,134	61,913,877
Landmass Information	75,092,662	42,551	0	0	0	42,551	75,135,213
Canada's natural resource sectors are globally competitive.
Market Access and Diversification	43,993,476	1,115,413	0	0	0	1,115,413	45,108,889
Innovation for New Products and Processes	96,074,981	157,872	0	0	0	157,872	96,232,853
The following program supports all strategic outcomes within this organization.
Internal Services	184,517,755	9,868,435	28,410,500	0	0	38,278,935	222,796,690
Programs not included in these Estimates	835,855,885	0	0	0	0	0	835,855,885
Total	1,592,518,753	73,207,886	29,270,500	(8,583,582)	0	93,894,804	1,686,413,557
Natural Sciences and Engineering Research Council
Canada is a world leader in advancing, connecting and applying new knowledge in the natural sciences and engineering.
Innovation: Research Partnerships	375,358,463	584,125	0	7,170,275	0	7,754,400	383,112,863
The following program supports all strategic outcomes within this organization.
Internal Services	21,740,599	197,500	0	0	0	197,500	21,938,099
Programs not included in these Estimates	723,085,607	0	0	0	0	0	723,085,607
Total	1,120,184,669	781,625	0	7,170,275	0	7,951,900	1,128,136,569
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.
Investments in National Infrastructure Priorities	174,342,089	10,048,465	0	1,359,866,000	0	1,369,914,465	1,544,256,554
Large-Scale Infrastructure Investments	1,269,427,535	0	0	23,700,000	0	23,700,000	1,293,127,535
The following program supports all strategic outcomes within this organization.
Internal Services	29,976,406	5,548,464	0	0	0	5,548,464	35,524,870
Programs not included in these Estimates	2,395,763,227	0	0	0	0	0	2,395,763,227
Total	3,869,509,257	15,596,929	0	1,383,566,000	0	1,399,162,929	5,268,672,186
Office of the Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.
Canadian Judicial Council	1,704,209	1,500,000	0	0	0	1,500,000	3,204,209
Federal Judicial Affairs	7,904,536	1,152,590	0	0	0	1,152,590	9,057,126
Programs not included in these Estimates	545,565,508	0	0	0	0	0	545,565,508
Total	555,174,253	2,652,590	0	0	0	2,652,590	557,826,843
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.
Heritage Canals, Highways and Townsites Management	306,781,950	67,258	36,845,882	0	0	36,913,140	343,695,090
Visitor Experience	479,851,370	74,672	29,633,431	0	0	29,708,103	509,559,473
Heritage Places Conservation	185,944,344	6,129,120	0	9,000,000	0	15,129,120	201,073,464
Heritage Places Promotion and Public Support	45,187,665	510,605	0	0	0	510,605	45,698,270
Programs not included in these Estimates	155,772,972	0	0	0	0	0	155,772,972
Total	1,173,538,301	6,781,655	66,479,313	9,000,000	0	82,260,968	1,255,799,269
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	64,933,100	4,983,722	0	0	0	4,983,722	69,916,822
Advice and support to Cabinet and Cabinet committees	13,876,838	436,480	0	0	0	436,480	14,313,318
The following program supports all strategic outcomes within this organization.
Internal Services	37,200,245	18,433,140	0	0	0	18,433,140	55,633,385
Programs not included in these Estimates	4,674,197	0	0	0	0	0	4,674,197
Total	120,684,380	23,853,342	0	0	0	23,853,342	144,537,722
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Promotion and Disease Prevention	300,679,998	1,582,403	0	0	0	1,582,403	302,262,401
The following program supports all strategic outcomes within this organization.
Internal Services	95,632,570	114,704	0	0	0	114,704	95,747,274
Programs not included in these Estimates	193,425,234	0	0	0	0	0	193,425,234
Total	589,737,802	1,697,107	0	0	0	1,697,107	591,434,909
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	2,192,828,508	271,290,000	60,943,600	0	0	332,233,600	2,525,062,108
Receiver General for Canada	106,647,604	15,845,000	0	0	0	15,845,000	122,492,604
Integrity Programs and Services	15,184,073	3,528,232	0	0	0	3,528,232	18,712,305
Programs not included in these Estimates	555,799,213	0	0	0	0	0	555,799,213
Total	2,870,459,398	290,663,232	60,943,600	0	0	351,606,832	3,222,066,230
Registrar of the Supreme Court of Canada
The following program supports all strategic outcomes within this organization.
Internal Services	9,724,368	1,013,280	0	0	0	1,013,280	10,737,648
Programs not included in these Estimates	23,492,834	0	0	0	0	0	23,492,834
Total	33,217,202	1,013,280	0	0	0	1,013,280	34,230,482
Security Intelligence Review Committee
Canadian Security Intelligence Service (CSIS) performs its duties and functions in accordance with the law, policy and Ministerial direction.
Investigations	773,525	939,214	0	0	0	939,214	1,712,739
Reviews	1,329,534	910,675	0	0	0	910,675	2,240,209
The following program supports all strategic outcomes within this organization.
Internal Services	698,937	920,391	1,574,532	0	0	2,494,923	3,193,860
Total	2,801,996	2,770,280	1,574,532	0	0	4,344,812	7,146,808
Shared Services Canada
Modern, reliable, secure and cost-effective information technology (IT) infrastructure services to support government priorities and program delivery.
Information Technology Infrastructure Services	1,391,487,244	110,250,935	161,808,663	0	0	272,059,598	1,663,546,842
The following program supports all strategic outcomes within this organization.
Internal Services	158,367,457	22,875	0	0	0	22,875	158,390,332
Total	1,549,854,701	110,273,810	161,808,663	0	0	272,082,473	1,821,937,174
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.
Indirect Costs of Research	341,615,386	0	0	9,000,000	0	9,000,000	350,615,386
Canada is a world leader in social sciences and humanities research and research training.
Insight: new knowledge in the social sciences and humanities	159,789,803	517,400	0	6,459,850	0	6,977,250	166,767,053
Programs not included in these Estimates	218,607,620	0	0	0	0	0	218,607,620
Total	720,012,809	517,400	0	15,459,850	0	15,977,250	735,990,059
Standards Council of Canada
Canada has an effective and efficient National Standards System.
Standards Program	6,997,000	945,000	0	0	0	945,000	7,942,000
Programs not included in these Estimates	2,332,000	0	0	0	0	0	2,332,000
Total	9,329,000	945,000	0	0	0	945,000	10,274,000
Transport
A Clean Transportation System.
Environmental Stewardship of Transportation	13,132,224	35,387,862	0	0	0	35,387,862	48,520,086
Clean Air from Transportation	12,017,045	17,621,426	243,000	8,627,704	0	26,492,130	38,509,175
Clean Water from Transportation	29,181,758	1,043,053	0	0	0	1,043,053	30,224,811
An Efficient Transportation System.
Transportation Infrastructure	415,437,562	14,141,200	22,663,745	19,031,976	0	55,836,921	471,274,483
Transportation Marketplace Frameworks	21,711,678	152,218	0	0	0	152,218	21,863,896
A Safe and Secure Transportation System.
Marine Safety	56,814,328	3,438,361	0	0	0	3,438,361	60,252,689
Motor Vehicle Safety	22,077,988	0	1,200,000	0	0	1,200,000	23,277,988
The following program supports all strategic outcomes within this organization.
Internal Services	147,193,676	2,387,650	0	0	0	2,387,650	149,581,326
Programs not included in these Estimates	548,341,338	0	0	0	0	0	548,341,338
Total	1,265,907,597	74,171,770	24,106,745	27,659,680	0	125,938,195	1,391,845,792
Treasury Board Secretariat
Good governance and sound stewardship to enable efficient and effective service to Canadians.
Government-Wide Program Design and Delivery	53,732,931	27,492,792	13,625,000	0	0	41,117,792	94,850,723
Decision-Making Support and Oversight	49,543,385	2,144,000	0	0	0	2,144,000	51,687,385
Government-wide Funds and Public Service Employer Payments	6,333,254,397	1,909,207	0	0	0	1,909,207	6,335,163,604
Management Policies Development and Monitoring	67,614,269	415,600	0	0	0	415,600	68,029,869
Programs not included in these Estimates	66,661,047	0	0	0	0	0	66,661,047
Total	6,570,806,029	31,961,599	13,625,000	0	0	45,586,599	6,616,392,628
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	382,830,000	130,000	6,800,000	0	0	6,930,000	389,760,000
Total	382,830,000	130,000	6,800,000	0	0	6,930,000	389,760,000
Western Economic Diversification
A growing and diversified western Canadian economy.
Community Economic Growth	57,322,492	0	0	23,100,000	0	23,100,000	80,422,492
Programs not included in these Estimates	116,069,044	0	0	0	0	0	116,069,044
Total	173,391,536	0	0	23,100,000	0	23,100,000	196,491,536
Organizations not included in these Estimates	130,790,547,126	0	0	0	0	0	130,790,547,126
Total Budgetary	250,136,477,494	2,655,007,076	620,159,476	(2,010,207,640)	0	1,264,958,912	251,401,436,406

Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation	Estimates to Date	These Supplementary Estimates	Revised Estimates
Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Indigenous peoples.
Rights and Interests of Indigenous Peoples	25,903,000	30,400,000	56,303,000
Total	25,903,000	30,400,000	56,303,000
Organizations not included in these Estimates	339,554,243	0	339,554,243
Total Non-budgetary	365,457,243	30,400,000	395,857,243

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Date modified:: 2016-05-10