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
