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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Estimates by Strategic Outcome and Program for Supplementary estimates (B), 2015-16

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