Estimates by Strategic Outcome and Program for Supplementary estimates (B), 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
Citizenship and Immigration
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Refugee Protection 30,059,852 150,485,129 0 0 0 150,485,129 180,544,981
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration 1,014,017,140 1,862,610 0 99,939,154 0 101,801,764 1,115,818,904
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.
Health Protection 63,217,689 19,178,599 0 0 0 19,178,599 82,396,288
The following program supports all strategic outcomes within this organization.
Internal Services 187,702,906 8,776,558 0 0 0 8,776,558 196,479,464
Programs not included in these Estimates 169,669,421 0 0 0 0 0 169,669,421
Total 1,464,667,008 180,302,896 0 99,939,154 0 280,242,050 1,744,909,058
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 188,395,612 4,962,937 0 0 0 4,962,937 193,358,549
Members and House Officers 271,034,429 4,623,925 0 0 0 4,623,925 275,658,354
Total 459,430,041 9,586,862 0 0 0 9,586,862 469,016,903
Parliamentary Protective Service
Physical security of Parliamentarians, employees, visitors, the premises or parts of premises that form part of the parliamentary Precinct and any assets located within or events that take place therein, and of Parliament Hill.
Physical Security 0 3,409,453 0 0 0 3,409,453 3,409,453
Total 0 3,409,453 0 0 0 3,409,453 3,409,453
Treasury Board Secretariat
Good governance and sound stewardship to enable efficient and effective service to Canadians.
Government-wide Funds and Public Service Employer Payments 6,645,161,074 519,572,387 0 0 0 519,572,387 7,164,733,461
Programs not included in these Estimates 264,438,275 0 0 0 0 0 264,438,275
Total 6,909,599,349 519,572,387 0 0 0 519,572,387 7,429,171,736
Organizations not included in these Estimates 235,895,633,044 0 0 0 0 0 235,895,633,044
Total Budgetary 244,729,329,442 712,871,598 0 99,939,154 0 812,810,752 245,542,140,194
Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 1,004,549,072 0 1,004,549,072
Total Non-Budgetary 1,004,549,072 0 1,004,549,072
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