Estimates by Strategic Outcome and Program for Supplementary estimates (B), 2014-15

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
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
Agriculture and Agri-Food
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Science, Innovation, Adoption and Sustainability 519,175,818 12,318,731 1,280,700 16,769,710 0 30,369,141 549,544,959
Industry Capacity 72,190,745 262,491 0 6,528,091 0 6,790,582 78,981,327
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 211,533,122 (6,942,491) 0 19,364,221 0 12,421,730 223,954,852
The following program supports all strategic outcomes within this organization.
Internal Services 150,473,375 290,000 0 0 0 290,000 150,763,375
Programs not included in these Estimates 1,299,823,752 0 0 0 0 0 1,299,823,752
Total 2,253,196,812 5,928,731 1,280,700 42,662,022 0 49,871,453 2,303,068,265
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy
Enterprise Development 164,581,549 0 0 10,984,057 0 10,984,057 175,565,606
Community Development 87,408,010 0 0 200,000 0 200,000 87,608,010
Programs not included in these Estimates 36,496,825 0 0 0 0 0 36,496,825
Total 288,486,384 0 0 11,184,057 0 11,184,057 299,670,441
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.
Commercial Business 0 35,000,000 0 0 0 35,000,000 35,000,000
Research and Development 59,137,000 285,000 0 0 0 285,000 59,422,000
Programs not included in these Estimates 238,006,000 0 0 0 0 0 238,006,000
Total 297,143,000 35,285,000 0 0 0 35,285,000 332,428,000
Canada Border Services Agency
International trade and travel is facilitated across Canada's border and Canada's population is protected from border-related risks.
Risk Assessment Program 155,301,134 (37,226,849) 55,100,000 0 0 17,873,151 173,174,285
Admissibility Determination 681,725,979 (1,947,960) 0 0 0 (1,947,960) 679,778,019
Immigration Enforcement 164,911,279 0 (5,306,815) 0 0 (5,306,815) 159,604,464
The following program supports all strategic outcomes within this organization.
Internal Services 585,248,014 (17,656,251) 1 0 0 (17,656,250) 567,591,764
Programs not included in these Estimates 149,204,703 0 0 0 0 0 149,204,703
Total 1,736,391,109 (56,831,060) 49,793,186 0 0 (7,037,874) 1,729,353,235
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 161,403,170 127,001 0 0 0 127,001 161,530,171
Programs not included in these Estimates 20,689,746 0 0 0 0 0 20,689,746
Total 182,092,916 127,001 0 0 0 127,001 182,219,917
Canada Revenue Agency
Eligible families and individuals receive timely and accurate benefit payments.
Benefit Programs 390,354,003 88,140 0 0 0 88,140 390,442,143
Taxpayers meet their obligations and Canada's revenue base is protected.
Collections and Returns Compliance 440,164,211 22,175,426 0 0 0 22,175,426 462,339,637
Reporting Compliance 1,054,502,522 8,319,229 0 0 0 8,319,229 1,062,821,751
Assessment of Returns and Payment Processing 597,018,261 5,605,222 170,472 0 0 5,775,694 602,793,955
Appeals 194,334,428 889,269 0 0 0 889,269 195,223,697
Taxpayer and Business Assistance 350,017,682 1,836,474 0 (80,000,000) 0 (78,163,526) 271,854,156
The following program supports all strategic outcomes within this organization.
Internal Services 831,697,636 23,949,985 4,084,590 0 0 28,034,575 859,732,211
Programs not included in these Estimates 3,167,366 0 0 0 0 0 3,167,366
Total 3,861,256,109 62,863,745 4,255,062 (80,000,000) 0 (12,881,193) 3,848,374,916
Canada School of Public Service
Public Servants have the common knowledge and the leadership and management competencies they require to fulfill their responsibilities in serving Canadians.
Public Sector Management Innovation 9,248,810 799,707 0 0 0 799,707 10,048,517
Programs not included in these Estimates 76,241,218 0 0 0 0 0 76,241,218
Total 85,490,028 799,707 0 0 0 799,707 86,289,735
Canadian Air Transport Security Authority
Screening programs at designated Canadian airports protect the travelling public.
Non-Passenger Screening 17,043,000 72,022,608 12,536,822 0 0 84,559,430 101,602,430
Programs not included in these Estimates 574,583,313 0 0 0 0 0 574,583,313
Total 591,626,313 72,022,608 12,536,822 0 0 84,559,430 676,185,743
Canadian Environmental Assessment Agency
High quality and timely environmental assessments of major projects to protect the environment and support economic growth.
Environmental Assessment Delivery Program 17,032,000 139,053 0 0 0 139,053 17,171,053
Programs not included in these Estimates 13,932,106 0 0 0 0 0 13,932,106
Total 30,964,106 139,053 0 0 0 139,053 31,103,159
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program 320,103,652 22,394,343 1,030,703 30,600 0 23,455,646 343,559,298
International Collaboration and Technical Agreements 25,382,494 5,065,942 0 0 0 5,065,942 30,448,436
Animal Health and Zoonotics Program 89,781,512 1,580,270 0 0 0 1,580,270 91,361,782
Plant Resources Program 75,006,452 309,428 177,000 0 0 486,428 75,492,880
The following program supports all strategic outcomes within this organization.
Internal Services 109,053,625 2,743,322 0 0 0 2,743,322 111,796,947
Total 619,327,735 32,093,305 1,207,703 30,600 0 33,331,608 652,659,343
Canadian Heritage
Canadians participate and excel in sport.
Sport 398,057,989 (10,000) 0 66,236,942 0 66,226,942 464,284,931
Canadians share, express and appreciate their Canadian identity.
Attachment to Canada 64,436,036 7,471,850 0 14,310,000 0 21,781,850 86,217,886
Engagement and Community Participation 44,583,276 67,554 0 4,695,679 0 4,763,233 49,346,509
Official Languages 353,135,274 (1,500,000) 0 1,500,000 0 0 353,135,274
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Arts 116,604,709 0 0 (277,000) 0 (277,000) 116,327,709
The following program supports all strategic outcomes within this organization.
Internal Services 71,308,929 (743,425) 0 0 0 (743,425) 70,565,504
Programs not included in these Estimates 341,923,774 0 0 0 0 0 341,923,774
Total 1,390,049,987 5,285,979 0 86,465,621 0 91,751,600 1,481,801,587
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Priority-Driven Health Research 252,550,887 0 0 13,107,537 0 13,107,537 265,658,424
Investigator-Initiated Health Research 729,381,763 0 0 950,000 0 950,000 730,331,763
Programs not included in these Estimates 3,019,312 0 0 0 0 0 3,019,312
Total 984,951,962 0 0 14,057,537 0 14,057,537 999,009,499
Canadian Museum of History
Interest in, knowledge of and appreciation and respect for human cultural achievements and human behaviour through collections of historical and cultural objects, exhibitions, programs and research reflecting a Canadian perspective.
Collect and Research 12,370,000 170,000 0 0 0 170,000 12,540,000
Programs not included in these Estimates 51,060,033 0 0 0 0 0 51,060,033
Total 63,430,033 170,000 0 0 0 170,000 63,600,033
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Economic Development 40,756,695 0 0 975,525 0 975,525 41,732,220
The following program supports all strategic outcomes within this organization.
Internal Services 5,732,951 70,531 0 0 0 70,531 5,803,482
Programs not included in these Estimates 4,337,335 0 0 0 0 0 4,337,335
Total 50,826,981 70,531 0 975,525 0 1,046,056 51,873,037
Canadian Radio-television and Telecommunications Commission
Canadians have access to a world-class communication system.
Protection within the Communication System 4,170,720 298,626 0 0 0 298,626 4,469,346
Canadian Content Creation 1,892,757 173,625 0 0 0 173,625 2,066,382
Connection to the Communication System 2,220,989 173,625 0 0 0 173,625 2,394,614
The following program supports all strategic outcomes within this organization.
Internal Services 2,302,233 173,625 0 0 0 173,625 2,475,858
Total 10,586,699 819,501 0 0 0 819,501 11,406,200
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Intelligence Program 447,649,011 4,459,486 0 0 0 4,459,486 452,108,497
Security Screening Program 68,587,746 769,888 0 0 0 769,888 69,357,634
Total 516,236,757 5,229,374 0 0 0 5,229,374 521,466,131
Canadian Space Agency
Canada's exploration of space, provision of space services and development of its space capacity meet the nation's needs for scientific knowledge, innovation and information.
Space Data, Information and Services 256,908,528 3,668,000 (120,000) 437,000 0 3,985,000 260,893,528
Future Canadian Space Capacity 62,772,518 586,643 (2,711,000) 2,149,001 0 24,644 62,797,162
Space Exploration 96,586,363 1,772,000 (1,772,000) 0 0 0 96,586,363
Programs not included in these Estimates 46,179,765 0 0 0 0 0 46,179,765
Total 462,447,174 6,026,643 (4,603,000) 2,586,001 0 4,009,644 466,456,818
Citizenship and Immigration
Migration of permanent and temporary residents that strengthens Canada's economy.
Permanent Economic Residents 80,799,944 4,361,986 926,087 0 0 5,288,073 86,088,017
Temporary Economic Residents 34,918,556 (348,260) 0 0 0 (348,260) 34,570,296
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration 1,002,954,353 1,145,251 0 0 0 1,145,251 1,004,099,604
Multiculturalism for Newcomers and All Canadians 13,208,032 0 0 (271,850) 0 (271,850) 12,936,182
Managed migration that promotes Canadian interests and protects the health, safety and security of Canadians.
Health Protection 58,356,894 952,773 0 0 0 952,773 59,309,667
Canadian Influence in International Migration and Integration Agenda 8,156,032 (114,520) 0 0 0 (114,520) 8,041,512
Migration Control and Security Management 84,966,649 (1,288,792) 0 0 0 (1,288,792) 83,677,857
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Refugee Protection 35,205,049 (120,213) 0 0 0 (120,213) 35,084,836
Family and Discretionary Immigration 46,863,229 (347,245) 0 0 0 (347,245) 46,515,984
The following program supports all strategic outcomes within this organization.
Internal Services 164,414,885 234,000 7,072,228 0 0 7,306,228 171,721,113
Programs not included in these Estimates (144,402,560) 0 0 0 0 0 (144,402,560)
Total 1,385,441,063 4,474,980 7,998,315 (271,850) 0 12,201,445 1,397,642,508
Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.
Canadian Judicial Council 1,642,565 1,600,000 0 0 0 1,600,000 3,242,565
Office of the Commissioner for Federal Judicial Affairs Canada 8,454,448 66,419 0 0 0 66,419 8,520,867
Programs not included in these Estimates 501,611,833 0 0 0 0 0 501,611,833
Total 511,708,846 1,666,419 0 0 0 1,666,419 513,375,265
Communications Security Establishment
CSE's foreign signals intelligence and technical security capabilities advance and protect Canada's vital interests.
Signals Intelligence 598,535,605 5,384,074 0 0 0 5,384,074 603,919,679
Information Technology Security 230,596,313 4,714,219 0 0 0 4,714,219 235,310,532
Total 829,131,918 10,098,293 0 0 0 10,098,293 839,230,211
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Custody 1,471,011,448 1,589,000 (5,214,180) 0 0 (3,625,180) 1,467,386,268
Programs not included in these Estimates 863,670,944 0 0 0 0 0 863,670,944
Total 2,334,682,392 1,589,000 (5,214,180) 0 0 (3,625,180) 2,331,057,212
Economic Development Agency of Canada for the Regions of Quebec
Quebec's regions have a growing economy.
Strengthening Community Economies 38,816,648 152,021 0 7,386,115 0 7,538,136 46,354,784
Regional Economic Development 48,507,928 0 0 (527,510) 0 (527,510) 47,980,418
The following program supports all strategic outcomes within this organization.
Internal Services 13,906,770 260,000 0 0 0 260,000 14,166,770
Programs not included in these Estimates 146,609,271 0 0 0 0 0 146,609,271
Total 247,840,617 412,021 0 6,858,605 0 7,270,626 255,111,243
Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Skills and Employment 1,643,931,905 (8,473,171) 0 41,486,202 0 33,013,031 1,676,944,936
Learning 2,235,678,253 0 0 6,000,000 0 6,000,000 2,241,678,253
Service Excellence for Canadians.
Citizen-Centred Service 118,978,951 6,836,716 0 0 0 6,836,716 125,815,667
Income security, access to opportunities and well-being for individuals, families and communities.
Social Development 3,052,032,587 0 0 5,000,000 0 5,000,000 3,057,032,587
The following program supports all strategic outcomes within this organization.
Internal Services 225,490,837 (291,031) 0 0 0 (291,031) 225,199,806
Programs not included in these Estimates 44,879,660,194 0 0 0 0 0 44,879,660,194
Total 52,155,772,727 (1,927,486) 0 52,486,202 0 50,558,716 52,206,331,443
Environment
Canada's natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat 91,592,394 2,114,053 47,510 32,147,100 0 34,308,663 125,901,057
Sustainable Ecosystems 92,013,642 (848,410) 0 1,480,000 0 631,590 92,645,232
Water Resources 91,196,857 75,000 0 0 0 75,000 91,271,857
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Canadians 165,962,548 7,332,289 1,690,100 160,000 0 9,182,389 175,144,937
Weather and Environmental Services for Targeted Users 25,266,280 335,910 0 0 0 335,910 25,602,190
Threats to Canadians and their environment from pollution are minimized.
Substances and Waste Management 75,747,789 5,303,010 0 0 0 5,303,010 81,050,799
Climate Change and Clean Air 154,813,450 785,905 0 0 0 785,905 155,599,355
The following program supports all strategic outcomes within this organization.
Internal Services 181,427,802 1,959,860 0 0 0 1,959,860 183,387,662
Programs not included in these Estimates 54,146,568 0 0 0 0 0 54,146,568
Total 932,167,330 17,057,617 1,737,610 33,787,100 0 52,582,327 984,749,657
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs 61,060,094,305 2 0 661,205,000 0 661,205,002 61,721,299,307
Economic and Fiscal Policy Framework 86,840,289 1,194,760 0 0 0 1,194,760 88,035,049
Treasury and Financial Affairs 26,419,500,000 (326,922,075) 0 0 0 (326,922,075) 26,092,577,925
The following program supports all strategic outcomes within this organization.
Internal Services 49,296,145 2,031,429 0 0 0 2,031,429 51,327,574
Total 87,615,730,739 (323,695,884) 0 661,205,000 0 337,509,116 87,953,239,855
Financial Transactions and Reports Analysis Centre of Canada
A Canadian financial system resistant to money laundering and terrorist financing.
Financial Intelligence Program 20,905,458 1,025,184 0 0 0 1,025,184 21,930,642
Compliance Program 20,905,458 509,640 0 0 0 509,640 21,415,098
The following program supports all strategic outcomes within this organization.
Internal Services 7,378,396 118,991 0 0 0 118,991 7,497,387
Total 49,189,312 1,653,815 0 0 0 1,653,815 50,843,127
Fisheries and Oceans
Safe and Secure Waters.
Fleet Operational Readiness 434,001,300 237,559 99,361,424 0 0 99,598,983 533,600,283
Shore-Based Asset Readiness 114,469,108 (15,000) 6,300,000 0 0 6,285,000 120,754,108
Hydrographic Products and Services 26,671,207 1,495,057 0 0 0 1,495,057 28,166,264
Search and Rescue Services 30,359,815 0 280,000 0 0 280,000 30,639,815
Economically Prosperous Maritime Sectors and Fisheries.
Aboriginal Strategies and Governance 54,778,338 4,589,120 0 24,192,564 0 28,781,684 83,560,022
Small Craft Harbours 94,277,242 0 17,800,000 0 0 17,800,000 112,077,242
Integrated Fisheries Management 132,448,762 2,378,278 0 1,369,800 0 3,748,078 136,196,840
Territorial Delineation 742,607 848,079 0 0 0 848,079 1,590,686
Biotechnology and Genomics 2,918,827 720,000 0 0 0 720,000 3,638,827
Salmonid Enhancement Program 29,597,995 (990,135) 0 990,135 0 0 29,597,995
Sustainable Aquatic Ecosystems.
Oceans Management 38,351,812 5,329,992 95,000 665,000 0 6,089,992 44,441,804
Fisheries Protection 62,943,218 (300,000) 0 5,300,000 0 5,000,000 67,943,218
Compliance and Enforcement 101,372,908 1,619,847 0 0 0 1,619,847 102,992,755
Environmental Response Services 12,932,842 191,349 0 0 0 191,349 13,124,191
The following program supports all strategic outcomes within this organization.
Internal Services 290,577,438 5,701,297 (600,000) 600,000 0 5,701,297 296,278,735
Programs not included in these Estimates 178,867,429 0 0 0 0 0 178,867,429
Total 1,605,310,848 21,805,443 123,236,424 33,117,499 0 178,159,366 1,783,470,214
Foreign Affairs, Trade and Development
The Department of Foreign Affairs, Trade and Development maintains a mission network of infrastructure and services to enable the Government of Canada to achieve its international priorities.
Governance, Strategic Direction and Common Service Delivery 755,917,123 15,909,956 402,443 0 0 16,312,399 772,229,522
Government of Canada Benefits 187,651,645 976,985 0 0 0 976,985 188,628,630
Reduction in poverty for those living in countries where Canada engages in international development.
Global Engagement and Strategic Policy 973,708,940 0 0 10,915,566 0 10,915,566 984,624,506
Fragile States and Crisis-affected Communities 689,509,476 0 0 (316,000) 0 (316,000) 689,193,476
Low-income Countries 758,754,137 0 0 (658,655) 0 (658,655) 758,095,482
Canadians are satisfied with commercial and consular services.
International Commerce 155,940,345 6,113,211 226,000 0 0 6,339,211 162,279,556
Consular Services and Emergency Management 46,104,699 396,362 0 0 0 396,362 46,501,061
The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.
Diplomacy and Advocacy 961,248,050 2,005,390 0 0 0 2,005,390 963,253,440
International Policy Advice and Integration 81,448,665 508,564 0 594,852 0 1,103,416 82,552,081
Programs not included in these Estimates 873,282,858 0 0 0 0 0 873,282,858
Total 5,483,565,938 25,910,468 628,443 10,535,763 0 37,074,674 5,520,640,612
Health
A health system responsive to the needs of Canadians.
Canadian Health System Policy 242,633,254 1,552,776 0 27,000,000 0 28,552,776 271,186,030
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.
First Nations and Inuit Primary Health Care 853,702,552 4,004,702 0 15,989,200 0 19,993,902 873,696,454
Supplementary Health Benefits for First Nations and Inuit 1,133,324,859 (7,565,521) 0 7,385,743 0 (179,778) 1,133,145,081
Health Infrastructure Support for First Nations and Inuit 604,177,779 0 0 (388,218) 0 (388,218) 603,789,561
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Substance Use and Abuse 82,748,939 5,500,000 0 0 0 5,500,000 88,248,939
Food Safety and Nutrition 59,175,139 2,680,182 245,000 0 0 2,925,182 62,100,321
Radiation Protection 20,522,668 0 532,001 0 0 532,001 21,054,669
The following program supports all strategic outcomes within this organization.
Internal Services 271,484,025 1,291,900 0 0 0 1,291,900 272,775,925
Programs not included in these Estimates 389,542,873 0 0 0 0 0 389,542,873
Total 3,657,312,088 7,464,039 777,001 49,986,725 0 58,227,765 3,715,539,853
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 162,614,155 9,957,933 0 0 0 9,957,933 172,572,088
Members and House Officers 256,159,718 5,955,372 0 0 0 5,955,372 262,115,090
Total 418,773,873 15,913,305 0 0 0 15,913,305 434,687,178
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 1,291,872,627 0 0 44,845,056 0 44,845,056 1,336,717,683
Strategic Partnerships 24,738,453 0 0 10,500,000 0 10,500,000 35,238,453
Community Development 210,841,424 0 0 5,169,093 0 5,169,093 216,010,517
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Science and Technology 17,920,523 5,630,934 18,351,402 1,055,000 0 25,037,336 42,957,859
Northern Land, Resources and Environmental Management 235,729,932 23,000,000 0 0 0 23,000,000 258,729,932
Northern Governance and People 138,957,414 1,520,000 0 1,900,727 0 3,420,727 142,378,141
The People – Individual, family and community well-being for First Nations and Inuit.
Residential Schools Resolution 645,440,026 21,813,550 0 0 0 21,813,550 667,253,576
Social Development 1,662,565,233 0 0 719,608 0 719,608 1,663,284,841
Education 1,795,524,157 0 0 (916,765) 0 (916,765) 1,794,607,392
The Government – Support good governance, rights and interests of Aboriginal Peoples.
Management and Implementation of Agreements and Treaties 728,061,484 0 0 8,819,516 0 8,819,516 736,881,000
Governance and Institutions of Government 391,677,407 0 0 6,321,294 0 6,321,294 397,998,701
Aboriginal Rights and Interests 870,550,323 0 0 629,449 0 629,449 871,179,772
The following program supports all strategic outcomes within this organization.
Internal Services 241,531,084 (4,608,893) 9,164,881 0 0 4,555,988 246,087,072
Programs not included in these Estimates 114,866,978 0 0 0 0 0 114,866,978
Total 8,370,277,065 47,355,591 27,516,283 79,042,978 0 153,914,852 8,524,191,917
Indian Residential Schools Truth and Reconciliation Commission
Disclosure and recognition of the truth regarding Indian Residential Schools furthers healing and reconciliation for the individuals and communities affected.
Truth and Reconciliation 4,712,826 555,537 0 0 0 555,537 5,268,363
The following program supports all strategic outcomes within this organization.
Internal Services 878,195 297,805 0 0 0 297,805 1,176,000
Total 5,591,021 853,342 0 0 0 853,342 6,444,363
Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Industrial Research and Development Financing 262,634,343 0 0 18,525,633 0 18,525,633 281,159,976
Science, Technology and Innovation Capacity 319,889,018 0 0 8,000,000 0 8,000,000 327,889,018
Canadian businesses and communities are competitive.
Community Economic Development 61,707,284 3,411,426 0 7,200,242 0 10,611,668 72,318,952
The Canadian marketplace is efficient and competitive.
Spectrum, Telecommunications, and the Digital Economy 114,149,657 (1,217,784) 1,596,156 862,367 0 1,240,739 115,390,396
Marketplace Frameworks and Regulation 54,391,487 350,432 680,000 0 0 1,030,432 55,421,919
The following program supports all strategic outcomes within this organization.
Internal Services 91,810,131 32,886,467 1,039,534 0 0 33,926,001 125,736,132
Programs not included in these Estimates 173,161,593 0 0 0 0 0 173,161,593
Total 1,077,743,513 35,430,541 3,315,690 34,588,242 0 73,334,473 1,151,077,986
Justice
A Fair, Relevant and Accessible Canadian Justice System.
Stewardship of the Canadian Legal Framework 348,317,035 8,292,063 0 38,950,000 0 47,242,063 395,559,098
A Federal Government that is Supported by High Quality Legal Services.
Legal Services to Government Program 194,550,000 2,828,584 0 0 0 2,828,584 197,378,584
The following program supports all strategic outcomes within this organization.
Internal Services 86,402,269 1,496,164 0 0 0 1,496,164 87,898,433
Programs not included in these Estimates 1,318,570 0 0 0 0 0 1,318,570
Total 630,587,874 12,616,811 0 38,950,000 0 51,566,811 682,154,685
Military Police Complaints Commission
The Military Police Complaints Commission (MPCC) ensures that the Canadian Forces Military Police has the highest standard of conduct according to law and police best practices, and is free from interference in its investigations.
Complaints Resolution 2,808,098 2,381,486 0 0 0 2,381,486 5,189,584
Programs not included in these Estimates 2,810,422 0 0 0 0 0 2,810,422
Total 5,618,520 2,381,486 0 0 0 2,381,486 8,000,006
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.
Programming 16,734,647 150,001 0 0 0 150,001 16,884,648
Programs not included in these Estimates 17,484,539 0 0 0 0 0 17,484,539
Total 34,219,186 150,001 0 0 0 150,001 34,369,187
National Capital Commission
Canada's Capital Region is of national significance and is a source of pride for Canadians.
Capital Stewardship and Protection 59,193,000 2,123,000 35,000 0 0 2,158,000 61,351,000
The following program supports all strategic outcomes within this organization.
Internal Services 26,123,659 918,000 0 0 0 918,000 27,041,659
Programs not included in these Estimates 3,050,000 0 0 0 0 0 3,050,000
Total 88,366,659 3,041,000 35,000 0 0 3,076,000 91,442,659
National Defence
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Capability Element Production 13,086,304,226 785,436,216 0 0 0 785,436,216 13,871,740,442
Defence Ready Force Element Production 3,039,436,884 56,945,836 0 0 0 56,945,836 3,096,382,720
Defence Capability Development and Research 326,339,123 40,000,000 0 0 0 40,000,000 366,339,123
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.
Defence Combat and Support Operations 1,363,942,346 (542,137) 0 0 0 (542,137) 1,363,400,209
Defence Services and Contribution to Government 407,959,810 (216,035) (5,265,055) 581,066 0 (4,900,024) 403,059,786
The following program supports all strategic outcomes within this organization.
Internal Services 437,571,998 0 (962,633) 0 0 (962,633) 436,609,365
Total 18,661,554,387 881,623,880 (6,227,688) 581,066 0 875,977,258 19,537,531,645
National Energy Board
The regulation of pipelines, power lines, energy development and energy trade contributes to the safety of Canadians, the protection of the environment and efficient energy infrastructure and markets, while respecting the rights and interests of those affected by NEB decisions and recommendations.
Energy Regulation 39,482,860 4,467,259 0 0 0 4,467,259 43,950,119
The following program supports all strategic outcomes within this organization.
Internal Services 26,538,637 2,037,537 0 0 0 2,037,537 28,576,174
Programs not included in these Estimates 5,294,553 0 0 0 0 0 5,294,553
Total 71,316,050 6,504,796 0 0 0 6,504,796 77,820,846
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Technology Development and Advancement 331,740,362 8,420,000 935,001 0 0 9,355,001 341,095,363
Industrial Research Assistance Program (IRAP) 285,499,279 0 0 6,372,943 0 6,372,943 291,872,222
Programs not included in these Estimates 304,193,237 0 0 0 0 0 304,193,237
Total 921,432,878 8,420,000 935,001 6,372,943 0 15,727,944 937,160,822
Natural Resources
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Landmass Information 53,620,414 22,414,556 0 0 0 22,414,556 76,034,970
Protection for Canadians and Natural Resources 55,878,527 0 200,000 0 0 200,000 56,078,527
Canada's natural resource sectors are globally competitive.
Innovation for New Products and Processes 67,598,586 3,054,459 0 6,000,000 0 9,054,459 76,653,045
Market Access and Diversification 56,085,530 2,138,101 200,000 0 0 2,338,101 58,423,631
The following program supports all strategic outcomes within this organization.
Internal Services 158,919,551 960,196 1 0 0 960,197 159,879,748
Programs not included in these Estimates 2,337,548,003 0 0 0 0 0 2,337,548,003
Total 2,729,650,611 28,567,312 400,001 6,000,000 0 34,967,313 2,764,617,924
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 394,168,765 665,000 0 12,225,500 0 12,890,500 407,059,265
People: Research Talent 276,073,435 0 0 5,252,500 0 5,252,500 281,325,935
Innovation: Research Partnerships 369,062,488 0 0 5,090,003 0 5,090,003 374,152,491
The following program supports all strategic outcomes within this organization.
Internal Services 23,869,561 210,000 0 0 0 210,000 24,079,561
Total 1,063,174,249 875,000 0 22,568,003 0 23,443,003 1,086,617,252
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.
Investments in National Infrastructure Priorities 210,071,270 0 0 46,025,000 0 46,025,000 256,096,270
Infrastructure Investments in Smaller Communities 155,635,296 0 0 24,744,902 0 24,744,902 180,380,198
Funding for Provincial-Territorial Priorities 55,520,340 0 0 7,165,200 0 7,165,200 62,685,540
New Bridge for the St. Lawrence Corridor Project 120,990,329 5,040,111 0 0 0 5,040,111 126,030,440
The following program supports all strategic outcomes within this organization.
Internal Services 37,378,369 (5,318,095) 866,524 0 0 (4,451,571) 32,926,798
Programs not included in these Estimates 3,054,706,475 0 0 0 0 0 3,054,706,475
Total 3,634,302,079 (277,984) 866,524 77,935,102 0 78,523,642 3,712,825,721
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.
Leadership, Expertise and Advice 2,136,900 150,000 0 0 0 150,000 2,286,900
Programs not included in these Estimates 27,470,830 0 0 0 0 0 27,470,830
Total 29,607,730 150,000 0 0 0 150,000 29,757,730
Offices of the Information and Privacy Commissioners of Canada
The privacy rights of individuals are protected.
Compliance Activities 11,672,022 (125,000) 0 0 0 (125,000) 11,547,022
The following program supports all strategic outcomes within this organization.
Internal Services – Office of the Privacy Commissioner 5,716,909 58,900 0 0 0 58,900 5,775,809
Programs not included in these Estimates 18,132,482 0 0 0 0 0 18,132,482
Total 35,521,413 (66,100) 0 0 0 (66,100) 35,455,313
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 93,460,532 101,219 53,516,123 0 0 53,617,342 147,077,874
Heritage Places Conservation 157,590,219 3,761,850 2,468,550 0 0 6,230,400 163,820,619
Visitor Experience 238,298,011 300,696 1,691,719 95,000 0 2,087,415 240,385,426
Heritage Places Promotion and Public Support 39,448,240 663,005 0 0 0 663,005 40,111,245
Heritage Places Establishment 23,867,969 76,200 0 0 0 76,200 23,944,169
The following program supports all strategic outcomes within this organization.
Internal Services 59,800,163 (252,000) 0 0 0 (252,000) 59,548,163
Total 612,465,134 4,650,970 57,676,392 95,000 0 62,422,362 674,887,496
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Public Health Infrastructure 118,150,146 1,699,367 0 0 0 1,699,367 119,849,513
Health Security 55,329,126 (1,430,229) 1,605,685 0 0 175,456 55,504,582
Health Promotion and Disease Prevention 350,697,145 (42,171) 0 (1,913,225) 0 (1,955,396) 348,741,749
Programs not included in these Estimates 90,520,268 0 0 0 0 0 90,520,268
Total 614,696,685 226,967 1,605,685 (1,913,225) 0 (80,573) 614,616,112
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management 933,995,532 49,597 0 0 0 49,597 934,045,129
National Security 24,807,177 (15,000) 0 0 0 (15,000) 24,792,177
Countering Crime 205,923,086 3,700,000 0 (41,854,342) 0 (38,154,342) 167,768,744
The following program supports all strategic outcomes within this organization.
Internal Services 49,347,671 12,258 0 0 0 12,258 49,359,929
Programs not included in these Estimates 3,694,890 0 0 0 0 0 3,694,890
Total 1,217,768,356 3,746,855 0 (41,854,342) 0 (38,107,487) 1,179,660,869
Public Service Commission
A highly competent, non-partisan and representative public service, able to provide service in both official languages, in which appointments are based on merit and the values of fairness, access, representativeness and transparency.
Staffing Services and Assessment 22,626,987 504,001 0 0 0 504,001 23,130,988
Programs not included in these Estimates 61,066,500 0 0 0 0 0 61,066,500
Total 83,693,487 504,001 0 0 0 504,001 84,197,488
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 1,966,139,279 (214,348,452) 334,498,855 0 0 120,150,403 2,086,289,682
The following program supports all strategic outcomes within this organization.
Internal Services 201,126,547 5,040,000 0 0 0 5,040,000 206,166,547
Programs not included in these Estimates 496,858,087 0 0 0 0 0 496,858,087
Total 2,664,123,913 (209,308,452) 334,498,855 0 0 125,190,403 2,789,314,316
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations 1,531,403,670 17,963,855 (543,043) 0 0 17,420,812 1,548,824,482
Canadian Law Enforcement Services 241,141,544 (70,512) 120,000 (1,300,000) 0 (1,250,512) 239,891,032
Incomes are secure for RCMP members and their survivors affected by disability or death.
Transfer Payments 159,849,131 0 0 4,121,386 0 4,121,386 163,970,517
Canada's police provide international collaboration and assistance while maintaining a rich police heritage nationally.
Canadian Police Culture and Heritage 10,842,331 88,639 0 0 0 88,639 10,930,970
International Policing Operations 54,882,026 (3,218,413) 0 0 0 (3,218,413) 51,663,613
The following program supports all strategic outcomes within this organization.
Internal Services 627,857,641 (232,738) 9,104,301 0 0 8,871,563 636,729,204
Total 2,625,976,343 14,530,831 8,681,258 2,821,386 0 26,033,475 2,652,009,818
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 961,418 710,001 0 0 0 710,001 1,671,419
Total 961,418 710,001 0 0 0 710,001 1,671,419
Shared Services Canada
Modern, reliable, secure and cost-effective information technology infrastructure services to support government priorities and program delivery.
Information Technology Infrastructure Services 1,288,659,177 42,379,787 15,510,658 0 0 57,890,445 1,346,549,622
The following program supports all strategic outcomes within this organization.
Internal Services 184,664,400 700,057 0 0 0 700,057 185,364,457
Total 1,473,323,577 43,079,844 15,510,658 0 0 58,590,502 1,531,914,079
Social Sciences and Humanities Research Council
Canada is a world leader in social sciences and humanities research and research training.
Insight: new knowledge in the social sciences and humanities 142,782,747 630,000 0 9,449,517 0 10,079,517 152,862,264
Connection: mobilization of social sciences and humanities knowledge 27,204,962 0 0 5,069,000 0 5,069,000 32,273,962
Talent: attraction, retention and development of students and researchers in the social sciences and humanities 173,584,311 0 0 (5,834) 0 (5,834) 173,578,477
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 332,572,946 0 0 8,156,292 0 8,156,292 340,729,238
The following program supports all strategic outcomes within this organization.
Internal Services 15,605,199 344,500 0 0 0 344,500 15,949,699
Total 691,750,165 974,500 0 22,668,975 0 23,643,475 715,393,640
Statistics Canada
Canadians have access to timely, relevant and quality statistical information on Canada's changing economy and society for informed debate, research and decision making on social and economic issues.
Censuses 3,263,305 47,045,495 0 0 0 47,045,495 50,308,800
Programs not included in these Estimates 376,292,219 0 0 0 0 0 376,292,219
Total 379,555,524 47,045,495 0 0 0 47,045,495 426,601,019
Supreme Court of Canada
The following program supports all strategic outcomes within this organization.
Internal Services 8,867,996 118,300 0 0 0 118,300 8,986,296
Programs not included in these Estimates 22,521,798 0 0 0 0 0 22,521,798
Total 31,389,794 118,300 0 0 0 118,300 31,508,094
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 399,820,159 21,964,000 11,048,000 0 0 33,012,000 432,832,159
Total 399,820,159 21,964,000 11,048,000 0 0 33,012,000 432,832,159
Transport
An Efficient Transportation System.
Transportation Infrastructure 333,815,823 53,264,692 66,441,000 18,518,009 0 138,223,701 472,039,524
Gateways and Corridors 702,272,494 8,838,696 0 0 0 8,838,696 711,111,190
Transportation Marketplace Frameworks 24,854,622 0 180,000 0 0 180,000 25,034,622
A Clean Transportation System.
Environmental Stewardship of Transportation 29,171,557 7,832,886 0 0 0 7,832,886 37,004,443
Clean Water from Transportation 18,074,900 (150,000) 0 2,000,000 0 1,850,000 19,924,900
A Safe and Secure Transportation System.
Aviation Safety 170,709,221 (15,000) 0 0 0 (15,000) 170,694,221
Aviation Security 31,672,052 (125,322) 0 0 0 (125,322) 31,546,730
The following program supports all strategic outcomes within this organization.
Internal Services 151,536,296 212,000 (865,000) 0 0 (653,000) 150,883,296
Programs not included in these Estimates 193,575,529 0 0 0 0 0 193,575,529
Total 1,655,682,494 69,857,952 65,756,000 20,518,009 0 156,131,961 1,811,814,455
Treasury Board Secretariat
Government is well managed and accountable, and resources are allocated to achieve results.
Government-wide Funds and Public Service Employer Payments 7,106,195,208 151,651,354 0 0 0 151,651,354 7,257,846,562
Management Frameworks 51,725,463 (250,000) 0 0 0 (250,000) 51,475,463
People Management 139,470,201 (799,706) 0 0 0 (799,706) 138,670,495
Programs not included in these Estimates 142,453,242 0 0 0 0 0 142,453,242
Total 7,439,844,114 150,601,648 0 0 0 150,601,648 7,590,445,762
Veterans Affairs
Financial, physical and mental well being of eligible Veterans.
Health Care Program and Re-establishment Services 1,100,616,904 4,040,598 0 0 0 4,040,598 1,104,657,502
Disability and Death Compensation 2,131,096,720 3,177,900 0 0 0 3,177,900 2,134,274,620
Financial Support Program 223,360,801 211,860 0 0 0 211,860 223,572,661
Canadians remember and demonstrate their recognition of all those who served in Canada's efforts during war, military conflict and peace.
Canada Remembers Program 50,034,622 1,003,120 0 2,416,602 0 3,419,722 53,454,344
Programs not included in these Estimates 71,869,719 0 0 0 0 0 71,869,719
Total 3,576,978,766 8,433,478 0 2,416,602 0 10,850,080 3,587,828,846
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 284,661,756 74,700,000 73,900,000 0 0 148,600,000 433,261,756
Total 284,661,756 74,700,000 73,900,000 0 0 148,600,000 433,261,756
Western Economic Diversification
A growing and diversified western Canadian economy.
Business Development and Innovation 100,598,774 0 0 4,294,026 0 4,294,026 104,892,800
Community Economic Growth 34,432,043 0 0 75,000 0 75,000 34,507,043
Programs not included in these Estimates 23,877,135 0 0 0 0 0 23,877,135
Total 158,907,952 0 0 4,369,026 0 4,369,026 163,276,978
Organizations not included in these Estimates 5,835,011,040 0 0 0 0 0 5,835,011,040
Total Budgetary 237,756,705,708 1,211,913,216 789,151,745 1,200,826,172 0 3,201,891,132 240,958,596,840
Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation Estimates to Date These Supplementary Estimates Revised Estimates
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs 1 1 2
Total 1 1 2
Foreign Affairs, Trade and Development
Reduction in poverty for those living in countries where Canada engages in international development.
Global Engagement and Strategic Policy 50,082,306 1 50,082,307
Total 50,082,306 1 50,082,307
Organizations not included in these Estimates (10,029,323,525) 0 (10,029,323,525)
Total Non-budgetary (9,979,241,218) 2 (9,979,241,216)
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