Estimates by Strategic Outcome and Program for Supplementary estimates (B), 2015-16
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 |
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 |
Report a problem or mistake on this page
- Date modified: