Estimates by Strategic Outcome and Program for Supplementary estimates (B), 2016-17

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
Efficient and effective services which support tribunal chairs and members in exercising their statutory responsibilities and ensure that their independence is protected in a manner which promotes Canadians’ confidence in the federal tribunal system.

Tribunal Specialized and Expert Support Services

22,548,495 218,046 0 0 0 218,046 22,766,541
Programs not included in these Estimates 38,398,399 0 0 0 0 0 38,398,399
Total 60,946,894 218,046 0 0 0 218,046 61,164,940
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.

Policy, Advocacy and Coordination

11,740,443 0 0 1,678,001 0 1,678,001 13,418,444
Programs not included in these Estimates 304,756,761 0 0 0 0 0 304,756,761
Total 316,497,204 0 0 1,678,001 0 1,678,001 318,175,205
Canada Border Services Agency
International trade and travel is facilitated across Canada’s border and Canada’s population is protected from border-related risks.

Immigration Enforcement

129,636,314 1,842,072 20,914,974 0 0 22,757,046 152,393,360

Admissibility Determination

923,242,576 2,405,509 (1,561,134) 0 0 844,375 924,086,951

Risk Assessment Program

164,708,547 (884,472) 0 0 0 (884,472) 163,824,075
The following program supports all strategic outcomes within this organization.

Internal Services

320,635,794 529,715 0 0 0 529,715 321,165,509
Programs not included in these Estimates 160,413,343 0 0 0 0 0 160,413,343
Total 1,698,636,574 3,892,824 19,353,840 0 0 23,246,664 1,721,883,238
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

201,241,612 127,001 0 0 0 127,001 201,368,613
Programs not included in these Estimates 21,105,775 0 0 0 0 0 21,105,775
Total 222,347,387 127,001 0 0 0 127,001 222,474,388
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.

Funding Under Long-Term Commitments for Existing Social Housing

1,674,922,048 60,000,000 0 0 0 60,000,000 1,734,922,048

Housing Support

16,025,000 13,100,000 0 0 0 13,100,000 29,125,000

Funding for New Commitments of Affordable Housing

1,355,666,000 5,000,000 0 0 0 5,000,000 1,360,666,000
Programs not included in these Estimates 51,088,000 0 0 0 0 0 51,088,000
Total 3,097,701,048 78,100,000 0 0 0 78,100,000 3,175,801,048
Canada Revenue Agency
Taxpayers meet their obligations and Canadaʼs revenue base is protected.

Collections, Compliance and Verification

632,051,666 33,740,797 0 0 0 33,740,797 665,792,463

Assessment of Returns and Payment Processing

503,182,149 32,995,564 0 0 0 32,995,564 536,177,713

Reporting Compliance

1,067,140,214 25,144,173 3,648,000 0 0 28,792,173 1,095,932,387

Appeals

185,568,739 6,080,027 0 0 0 6,080,027 191,648,766

Taxpayer and Business Assistance

412,286,804 29,251,821 0 (125,600,000) 0 (96,348,179) 315,938,625
Eligible families and individuals receive timely and accurate benefit payments.

Benefit Programs

434,832,503 27,431 0 0 0 27,431 434,859,934
The following program supports all strategic outcomes within this organization.

Internal Services

847,420,254 29,577,907 2,829,217 0 0 32,407,124 879,827,378
Programs not included in these Estimates 3,235,854 0 0 0 0 0 3,235,854
Total 4,085,718,183 156,817,720 6,477,217 (125,600,000) 0 37,694,937 4,123,413,120
Canadian Broadcasting Corporation
A national public broadcasting service exists that is primarily Canadian in content and connects citizens to the Canadian experience.

Television, Radio and Digital Services

985,915,196 75,000,000 0 0 0 75,000,000 1,060,915,196
Programs not included in these Estimates 52,108,602 0 0 0 0 0 52,108,602
Total 1,038,023,798 75,000,000 0 0 0 75,000,000 1,113,023,798
Canadian Environmental Assessment Agency
High quality and timely environmental assessments of major projects to protect the environment and support economic growth.

Environmental Assessment Policy Program

3,932,432 3,484,261 0 0 0 3,484,261 7,416,693

Environmental Assessment Delivery Program

26,770,929 80,525 0 1,000,000 0 1,080,525 27,851,454
The following program supports all strategic outcomes within this organization.

Internal Services

5,420,860 168,571 0 0 0 168,571 5,589,431
Total 36,124,221 3,733,357 0 1,000,000 0 4,733,357 40,857,578
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.

Food Safety Program

398,995,011 12,579,187 4,039,340 0 0 16,618,527 415,613,538

International Collaboration and Technical Agreements

31,045,476 8,966,893 0 0 0 8,966,893 40,012,369

Animal Health and Zoonotics Program

138,717,884 763,177 180,000 0 0 943,177 139,661,061

Plant Resources Program

93,368,850 666,062 0 0 0 666,062 94,034,912
The following program supports all strategic outcomes within this organization.

Internal Services

116,380,790 1,653,821 0 0 0 1,653,821 118,034,611
Total 778,508,011 24,629,140 4,219,340 0 0 28,848,480 807,356,491
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.

Investigator-Initiated Health Research

692,439,221 1,882,260 0 26,817,660 0 28,699,920 721,139,141

Priority-Driven Health Research

319,700,068 165,140 0 11,226,696 0 11,391,836 331,091,904
The following program supports all strategic outcomes within this organization.

Internal Services

28,380,857 1,155,200 0 0 0 1,155,200 29,536,057
Total 1,040,520,146 3,202,600 0 38,044,356 0 41,246,956 1,081,767,102
Canadian Museum for Human Rights
Enhanced knowledge of human rights, with special but not exclusive reference to Canada, in order to enhance the publicʼs understanding of human rights, to promote respect for others and to encourage reflection and dialogue.

Accommodation

5,250,000 10,916,000 988,000 0 0 11,904,000 17,154,000
Programs not included in these Estimates 16,450,000 0 0 0 0 0 16,450,000
Total 21,700,000 10,916,000 988,000 0 0 11,904,000 33,604,000
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.

Accommodation

27,470,000 7,520,000 1,107,000 0 0 8,627,000 36,097,000

Exhibit, Educate and Communicate

24,764,000 1,150,000 0 0 0 1,150,000 25,914,000

Collect and Research

12,650,000 1,145,000 0 0 0 1,145,000 13,795,000
The following program supports all strategic outcomes within this organization.

Internal Services

1,315,477 625,000 0 0 0 625,000 1,940,477
Total 66,199,477 10,440,000 1,107,000 0 0 11,547,000 77,746,477
Canadian Museum of Immigration at Pier 21
Canadians are engaged in building and exploring the stories, themes and history of Canadian immigration as it continues to unfold.

Accommodations

2,700,000 0 200,000 0 0 200,000 2,900,000
Programs not included in these Estimates 5,000,000 0 0 0 0 0 5,000,000
Total 7,700,000 0 200,000 0 0 200,000 7,900,000
Canadian Museum of Nature
Interest in, knowledge of and appreciation and respect for the natural world through collections of natural history objects, public education programmes and research reflecting a special but not exclusive perspective on Canada.

Buildings and grounds

10,620,872 314,000 617,000 0 0 931,000 11,551,872

Inspiration and engagement

6,097,324 0 850,000 0 0 850,000 6,947,324

Research and discovery

3,429,884 0 631,000 0 0 631,000 4,060,884

Collections care and access

1,803,938 0 500,000 0 0 500,000 2,303,938
The following program supports all strategic outcomes within this organization.

Internal Services

4,177,094 0 400,000 0 0 400,000 4,577,094
Total 26,129,112 314,000 2,998,000 0 0 3,312,000 29,441,112
Canadian Nuclear Safety Commission
Safe and secure nuclear installations and processes used solely for peaceful purposes and an informed public on the effectiveness of Canadaʼs nuclear regulatory regime.

Nuclear Fuel Cycle

11,784,983 86,001 0 0 0 86,001 11,870,984
Programs not included in these Estimates 124,381,233 0 0 0 0 0 124,381,233
Total 136,166,216 86,001 0 0 0 86,001 136,252,217
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.

Security Screening Program

47,609,240 (96,269) 0 0 0 (96,269) 47,512,971

Intelligence Program

524,459,826 (1,829,112) 0 0 0 (1,829,112) 522,630,714
Total 572,069,066 (1,925,381) 0 0 0 (1,925,381) 570,143,685
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.

Future Canadian Space Capacity

66,094,200 0 0 10,000,000 0 10,000,000 76,094,200

Space Exploration

99,437,817 0 0 193,500 0 193,500 99,631,317

Space Data, Information and Services

215,085,716 0 (193,500) 0 0 (193,500) 214,892,216
Programs not included in these Estimates 51,777,088 0 0 0 0 0 51,777,088
Total 432,394,821 0 (193,500) 10,193,500 0 10,000,000 442,394,821
Communications Security Establishment
Foreign signals intelligence and technical security capabilities advance and protect Canada’s vital interests.

Signals Intelligence

420,929,869 6,394,591 0 0 0 6,394,591 427,324,460

Information Technology (IT) Security

162,694,949 612,812 0 0 0 612,812 163,307,761
Total 583,624,818 7,007,403 0 0 0 7,007,403 590,632,221
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.

Custody

1,512,168,537 19,053,315 0 0 0 19,053,315 1,531,221,852

Community Supervision

137,257,516 12,327,631 0 0 0 12,327,631 149,585,147

Correctional Interventions

408,423,801 232,558 0 0 0 232,558 408,656,359
Programs not included in these Estimates 304,742,225 0 0 0 0 0 304,742,225
Total 2,362,592,079 31,613,504 0 0 0 31,613,504 2,394,205,583
Courts Administration Service
The public has timely and fair access to the litigation processes of the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada.

Judicial Services

27,994,392 111,000 0 0 0 111,000 28,105,392

Registry Services

24,278,931 10,000 0 0 0 10,000 24,288,931
The following program supports all strategic outcomes within this organization.

Internal Services

20,078,320 2,114,807 0 0 0 2,114,807 22,193,127
Total 72,351,643 2,235,807 0 0 0 2,235,807 74,587,450
Department of Agriculture and Agri-Food
An innovative and sustainable agriculture, agri-food and agri-based products sector.

Science, Innovation, Adoption and Sustainability

568,077,847 8,222,945 1,300,500 10,727,663 0 20,251,108 588,328,955

Industry Capacity

73,027,026 420,755 0 4,057,641 0 4,478,396 77,505,422
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

171,704,257 (6,652,516) 0 15,289,546 0 8,637,030 180,341,287
The following program supports all strategic outcomes within this organization.

Internal Services

151,346,786 88,497 0 0 0 88,497 151,435,283
Programs not included in these Estimates 1,308,963,197 0 0 0 0 0 1,308,963,197
Total 2,273,119,113 2,079,681 1,300,500 30,074,850 0 33,455,031 2,306,574,144
Department of Canadian Heritage
Canadians share, express and appreciate their Canadian identity.

Multiculturalism

8,521,316 5,024,057 0 44,450 0 5,068,507 13,589,823

Official Languages

353,724,557 0 0 300,000 0 300,000 354,024,557

Engagement and Community Participation

65,439,465 480,000 0 (229,449) 0 250,551 65,690,016

Attachment to Canada

150,174,516 58,341 0 110,000 0 168,341 150,342,857
Canadian artistic expressions and cultural content are created and accessible at home and abroad.

Heritage

32,530,362 99,407 0 1,477,570 0 1,576,977 34,107,339

Arts

200,260,621 0 0 723,000 0 723,000 200,983,621

Cultural Industries

302,463,015 0 0 (360,000) 0 (360,000) 302,103,015
Canadians participate and excel in sport.

Sport

206,246,850 (10,000) 0 (513,425) 0 (523,425) 205,723,425
The following program supports all strategic outcomes within this organization.

Internal Services

72,267,948 124,876 0 0 0 124,876 72,392,824
Total 1,391,628,650 5,776,681 0 1,552,146 0 7,328,827 1,398,957,477
Department of Citizenship and Immigration
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.

Refugee Protection

65,354,531 7,044,166 0 0 0 7,044,166 72,398,697

Family and Discretionary Immigration

56,422,547 (547,344) 0 0 0 (547,344) 55,875,203
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.

Migration Control and Security Management

156,342,648 520,509 865,285 0 0 1,385,794 157,728,442

Health Protection

79,114,908 652,372 0 0 0 652,372 79,767,280
Migration of permanent and temporary residents that strengthens Canada’s economy.

Temporary Economic Residents

53,069,957 (489,729) 0 0 0 (489,729) 52,580,228

Permanent Economic Residents

44,243,952 (751,301) 0 0 0 (751,301) 43,492,651
Newcomers and citizens participate in fostering an integrated society.

Newcomer Settlement and Integration

1,304,357,285 0 0 (310,000) 0 (310,000) 1,304,047,285

Multiculturalism for Newcomers and All Canadians

3,578,945 (3,534,495) 0 (44,450) 0 (3,578,945) 0
The following program supports all strategic outcomes within this organization.

Internal Services

192,344,252 (1,435,748) 0 0 0 (1,435,748) 190,908,504
Programs not included in these Estimates (115,784,046) 0 0 0 0 0 (115,784,046)
Total 1,839,044,979 1,458,430 865,285 (354,450) 0 1,969,265 1,841,014,244
Department of Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.

Skills and Employment

1,927,528,042 3,608,564 0 40,245,000 0 43,853,564 1,971,381,606
Income security, access to opportunities and well-being for individuals, families and communities.

Income Security

49,042,853,716 18,790,202 0 0 0 18,790,202 49,061,643,918
The following program supports all strategic outcomes within this organization.

Internal Services

254,192,270 4,193,770 0 0 0 4,193,770 258,386,040
Programs not included in these Estimates 4,935,625,710 0 0 0 0 0 4,935,625,710
Total 56,160,199,738 26,592,536 0 40,245,000 0 66,837,536 56,227,037,274
Department of Finance
A strong economy and sound public finances for Canadians.

Transfer and Taxation Payment Programs

66,484,237,172 1 0 427,456,901 0 427,456,902 66,911,694,074

Treasury and Financial Affairs

22,878,000,000 119,000,000 0 0 0 119,000,000 22,997,000,000

Economic and Fiscal Policy Framework

60,440,111 1,637,180 0 0 0 1,637,180 62,077,291
The following program supports all strategic outcomes within this organization.

Internal Services

41,115,227 264,810 0 0 0 264,810 41,380,037
Total 89,463,792,510 120,901,991 0 427,456,901 0 548,358,892 90,012,151,402
Department of Fisheries and Oceans
Sustainable Aquatic Ecosystems.

Oceans Management

51,412,049 13,362,656 75,000 400,000 0 13,837,656 65,249,705

Fisheries Protection

71,570,324 2,638,711 0 1,143,194 0 3,781,905 75,352,229

Environmental Response Services

24,597,802 1,233,956 0 0 0 1,233,956 25,831,758
Economically Prosperous Maritime Sectors and Fisheries.

Climate Change Adaptation Program

0 2,417,800 0 0 0 2,417,800 2,417,800

Small Craft Harbours

309,742,210 (231,010) 0 2,030,838 0 1,799,828 311,542,038

Aboriginal Strategies and Governance

90,921,487 0 0 114,176 0 114,176 91,035,663

Integrated Fisheries Management

147,563,381 (110,570) 0 110,570 0 0 147,563,381

Salmonid Enhancement Program

29,458,464 (1,192,068) 0 1,192,068 0 0 29,458,464
Safe and Secure Waters.

Fleet Operational Readiness

873,117,816 110,804 1,513,390 0 0 1,624,194 874,742,010

Hydrographic Products and Services

37,383,596 1,472,891 0 0 0 1,472,891 38,856,487

Search and Rescue Services

33,656,104 172,400 0 0 0 172,400 33,828,504
The following program supports all strategic outcomes within this organization.

Internal Services

433,272,379 1,851,222 0 0 0 1,851,222 435,123,601
Programs not included in these Estimates 441,403,283 0 0 0 0 0 441,403,283
Total 2,544,098,895 21,726,792 1,588,390 4,990,846 0 28,306,028 2,572,404,923
Department of Foreign Affairs, Trade and Development
International Assistance and Poverty Alleviation - Poverty is reduced, and security and democracy are increased for those living in countries where Canada engages.

International Security and Democratic Development

237,453,939 32,266,410 0 217,747,096 0 250,013,506 487,467,445

International Humanitarian Assistance

561,725,322 726,011 0 169,000,000 0 169,726,011 731,451,333

International Development

2,332,030,755 3,807,838 0 15,800,000 0 19,607,838 2,351,638,593
Canadaʼs Network Abroad - The Department maintains a mission network of infrastructure and services to enable the Government of Canada to achieve its international priorities.

Mission Network Governance, Strategic Direction and Common Services

675,022,074 23,396,478 58,523,271 0 0 81,919,749 756,941,823

Management of Government of Canada Terms and Conditions of Employment Abroad

203,620,216 15,138,335 0 0 0 15,138,335 218,758,551
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.

Diplomacy, Advocacy, and International Agreements

979,017,244 6,437,519 23,450,000 436,400 0 30,323,919 1,009,341,163

Integrated Foreign Affairs, Trade, and Development Policy

80,118,760 2,471,459 0 0 0 2,471,459 82,590,219
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.

International Commerce

196,647,275 27,000 0 0 0 27,000 196,674,275
The following program supports all strategic outcomes within this organization.

Internal Services

238,815,432 4,266,401 0 0 0 4,266,401 243,081,833
Programs not included in these Estimates 52,012,000 0 0 0 0 0 52,012,000
Total 5,556,463,017 88,537,451 81,973,271 402,983,496 0 573,494,218 6,129,957,235
Department of Health
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

870,356,141 43,246,648 0 99,726,353 0 142,973,001 1,013,329,142

Supplementary Health Benefits for First Nations and Inuit

1,180,001,880 56,900,000 0 0 0 56,900,000 1,236,901,880
A health system responsive to the needs of Canadians.

Canadian Health System Policy

260,866,701 (35,000) 0 16,883,273 0 16,848,273 277,714,974
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.

Environmental Risks to Health

96,432,800 1,395,809 0 0 0 1,395,809 97,828,609

Substance Use and Abuse

87,797,766 375,000 450,000 0 0 825,000 88,622,766

Radiation Protection

20,586,087 0 168,301 0 0 168,301 20,754,388

Food Safety and Nutrition

69,259,064 (25,000) 0 0 0 (25,000) 69,234,064
The following program supports all strategic outcomes within this organization.

Internal Services

277,185,808 5,132,929 0 0 0 5,132,929 282,318,737
Programs not included in these Estimates 1,059,350,508 0 0 0 0 0 1,059,350,508
Total 3,921,836,755 106,990,386 618,301 116,609,626 0 224,218,313 4,146,055,068
Department of Indian Affairs and Northern Development
The People – Individual, family and community well-being for First Nations and Inuit.

Education

1,855,472,918 2,166,011 0 281,256,000 0 283,422,011 2,138,894,929

Social Development

1,764,360,798 825,532 0 75,150,000 0 75,975,532 1,840,336,330

Residential Schools Resolution

165,991,965 57,239,798 300,000 750,000 0 58,289,798 224,281,763
The Government – Support good governance, rights and interests of Indigenous peoples.

Rights and Interests of Indigenous Peoples

553,308,225 0 0 88,484,885 0 88,484,885 641,793,110

Other Claims

0 53,000,000 0 0 0 53,000,000 53,000,000

Management and Implementation of Agreements and Treaties

936,223,418 (32,213) 0 28,227,989 0 28,195,776 964,419,194

Governance and Institutions of Government

397,170,892 0 0 10,000,000 0 10,000,000 407,170,892
The North – Self-reliance, prosperity and well-being for the people and communities of the North.

Northern Governance and People

134,894,297 3,201,994 0 29,681,143 0 32,883,137 167,777,434

Northern Science and Technology

61,088,093 0 0 (1,000,000) 0 (1,000,000) 60,088,093
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.

Indigenous Entrepreneurship

42,636,070 0 0 5,050,000 0 5,050,000 47,686,070

Infrastructure and Capacity

1,953,061,029 1,648,251 0 3,000,000 0 4,648,251 1,957,709,280

Community Economic Development

267,990,008 0 100,273 0 0 100,273 268,090,281
The following program supports all strategic outcomes within this organization.

Internal Services

230,311,438 5,210,246 0 0 0 5,210,246 235,521,684
Programs not included in these Estimates 349,363,356 0 0 0 0 0 349,363,356
Total 8,711,872,507 123,259,619 400,273 520,600,017 0 644,259,909 9,356,132,416
Department of Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.

Science, Technology and Innovation Capacity

931,184,773 0 0 249,343,217 0 249,343,217 1,180,527,990

Industrial Research and Development Financing

326,898,851 1,310,154 0 2,780,710 0 4,090,864 330,989,715
Canadian businesses and communities are competitive.

Community Economic Development

145,979,294 243,394 0 18,826,246 0 19,069,640 165,048,934

Industrial Competitiveness and Capacity

36,816,964 2,950,000 0 0 0 2,950,000 39,766,964

Small Business Research, Financing and Services

97,653,630 987,948 0 0 0 987,948 98,641,578
The Canadian marketplace is efficient and competitive.

Spectrum, Telecommunications, and the Digital Economy

115,929,798 (661,318) 803,868 800,000 0 942,550 116,872,348

Marketplace Frameworks and Regulation

66,943,247 (168,076) 1,053,640 0 0 885,564 67,828,811
The following program supports all strategic outcomes within this organization.

Internal Services

133,198,881 (1,490,000) 1,490,000 0 0 0 133,198,881
Programs not included in these Estimates 46,563,535 0 0 0 0 0 46,563,535
Total 1,901,168,973 3,172,102 3,347,508 271,750,173 0 278,269,783 2,179,438,756
Department of Justice
A Fair, Relevant and Accessible Canadian Justice System.

Stewardship of the Canadian Legal Framework

400,491,696 1,382,400 0 16,082,500 0 17,464,900 417,956,596
A Federal Government that is Supported by High Quality Legal Services.

Legal Services to Government Program

199,619,747 2,773,112 0 0 0 2,773,112 202,392,859
The following program supports all strategic outcomes within this organization.

Internal Services

77,424,860 840,986 0 0 0 840,986 78,265,846
Programs not included in these Estimates 1,324,227 0 0 0 0 0 1,324,227
Total 678,860,530 4,996,498 0 16,082,500 0 21,078,998 699,939,528
Department of National Defence
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.

Defence Combat and Support Operations

1,235,618,328 123,903,880 10,208,987 9,500,000 0 143,612,867 1,379,231,195

Defence Services and Contributions to Government

323,558,922 0 (2,851,851) 0 0 (2,851,851) 320,707,071
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.

Defence Capability Element Production

12,775,597,776 70,473,306 39,030,000 0 0 109,503,306 12,885,101,082

Defence Ready Force Element Production

3,469,027,157 (2,576,839) 0 0 0 (2,576,839) 3,466,450,318

Defence Capability Development and Research

397,614,790 (3,722,925) (180,000) 0 0 (3,902,925) 393,711,865
The following program supports all strategic outcomes within this organization.

Internal Services

438,851,960 (4,678,000) 0 0 0 (4,678,000) 434,173,960
Total 18,640,268,933 183,399,422 46,207,136 9,500,000 0 239,106,558 18,879,375,491
Department of Natural Resources
Canada’s natural resource sectors are globally competitive.

Market Access and Diversification

45,108,889 17,195,747 0 1,000,000 0 18,195,747 63,304,636

Investment in Natural Resource Sectors

62,900,219 773,223 0 1,704,000 0 2,477,223 65,377,442
Canadians have information to manage their lands and natural resources, and are protected from related risks.

Protection for Canadians and Natural Resources

61,913,877 1,702,041 230,000 0 0 1,932,041 63,845,918

Landmass Information

75,135,213 1,644,099 0 0 0 1,644,099 76,779,312
Natural resource sectors and consumers are environmentally responsible.

Technology Innovation

126,719,993 359,202 0 1,195,000 0 1,554,202 128,274,195

Responsible Natural Resource Management

29,619,508 1,025,821 0 0 0 1,025,821 30,645,329

Energy-efficient Practices and Lower-carbon Energy Sources

222,650,157 486,413 0 0 0 486,413 223,136,570
The following program supports all strategic outcomes within this organization.

Internal Services

222,796,690 1,004,018 0 0 0 1,004,018 223,800,708
Programs not included in these Estimates 839,569,011 0 0 0 0 0 839,569,011
Total 1,686,413,557 24,190,564 230,000 3,899,000 0 28,319,564 1,714,733,121
Department of Public Safety and Emergency Preparedness
A safe and resilient Canada.

Emergency Management

801,835,100 0 0 106,941,956 0 106,941,956 908,777,056

National Security

30,655,523 1,312,978 0 1,200,000 0 2,512,978 33,168,501

Countering Crime

210,453,512 (25,723) 0 (42,342,673) 0 (42,368,396) 168,085,116
The following program supports all strategic outcomes within this organization.

Internal Services

50,283,403 642,870 0 0 0 642,870 50,926,273
Programs not included in these Estimates 3,730,870 0 0 0 0 0 3,730,870
Total 1,096,958,408 1,930,125 0 65,799,283 0 67,729,408 1,164,687,816
Department of 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.

Federal Pay and Pension Administration

81,761,681 38,550,478 0 0 0 38,550,478 120,312,159

Accommodation Management and Real Property Services

2,525,062,108 5,670,000 5,000,000 0 0 10,670,000 2,535,732,108
The following program supports all strategic outcomes within this organization.

Internal Services

231,502,828 11,449,522 0 0 0 11,449,522 242,952,350
Programs not included in these Estimates 383,739,613 0 0 0 0 0 383,739,613
Total 3,222,066,230 55,670,000 5,000,000 0 0 60,670,000 3,282,736,230
Department of the Environment
Threats to Canadians and their environment from pollution are minimized.

Climate Change and Clean Air

137,332,066 11,576,063 0 7,193,600 0 18,769,663 156,101,729

Compliance Promotion and Enforcement – Pollution

41,548,488 1,193,781 300,000 0 0 1,493,781 43,042,269

Substances and Waste Management

89,387,930 1,390,962 0 0 0 1,390,962 90,778,892
Canadaʼs natural environment is conserved and restored for present and future generations.

Sustainable Ecosystems

91,886,407 (1,050,847) 0 7,350,000 0 6,299,153 98,185,560

Water Resources

80,035,023 754,767 47,000 120,000 0 921,767 80,956,790

Biodiversity – Wildlife and Habitat

141,135,047 0 0 35,298 0 35,298 141,170,345
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.

Weather and Environmental Services for Canadians

180,842,526 195,769 827,025 0 0 1,022,794 181,865,320
The following program supports all strategic outcomes within this organization.

Internal Services

188,588,903 1,358,139 0 0 0 1,358,139 189,947,042
Programs not included in these Estimates 35,919,813 0 0 0 0 0 35,919,813
Total 986,676,203 15,418,634 1,174,025 14,698,898 0 31,291,557 1,017,967,760
Department of Transport
A Safe and Secure Transportation System.

Transportation of Dangerous Goods

15,841,719 18,352,515 1,000,000 0 0 19,352,515 35,194,234

Rail Safety

35,124,187 4,763,104 0 1,505,000 0 6,268,104 41,392,291

Motor Vehicle Safety

23,277,988 2,467,506 0 1,394,318 0 3,861,824 27,139,812

Marine Safety

60,252,689 1,001,648 0 350,000 0 1,351,648 61,604,337

Surface and Intermodal Security

4,586,439 1,277,449 0 0 0 1,277,449 5,863,888

Multimodal Safety and Security

11,363,639 894,533 0 0 0 894,533 12,258,172

Marine Security

12,950,665 117,715 0 0 0 117,715 13,068,380

Aviation Safety

179,090,581 0 (36,859) 0 0 (36,859) 179,053,722
An Efficient Transportation System.

Transportation Infrastructure

471,274,483 (302,000) 950,000 6,407,437 0 7,055,437 478,329,920

Transportation Marketplace Frameworks

21,863,896 2,896,897 0 0 0 2,896,897 24,760,793

Gateways and Corridors

259,603,003 (2,424,232) 0 (450,000) 0 (2,874,232) 256,728,771
A Clean Transportation System.

Environmental Stewardship of Transportation

48,520,086 2,587,610 0 0 0 2,587,610 51,107,696

Clean Water from Transportation

30,224,811 0 0 475,000 0 475,000 30,699,811
The following program supports all strategic outcomes within this organization.

Internal Services

149,581,326 4,171,108 (149,978) 0 0 4,021,130 153,602,456
Programs not included in these Estimates 68,290,280 0 0 0 0 0 68,290,280
Total 1,391,845,792 35,803,853 1,763,163 9,681,755 0 47,248,771 1,439,094,563
Department of Veterans Affairs
Financial, physical and mental well-being of eligible Veterans.

Financial Support Program

278,039,229 1,566,438 0 60,070,000 0 61,636,438 339,675,667

Health Care Program and Re-establishment Services

1,089,248,862 46,462,223 0 0 0 46,462,223 1,135,711,085

Disability and Death Compensation

2,141,757,279 1,726,968 0 0 0 1,726,968 2,143,484,247
Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.

Canada Remembers Program

46,317,506 7,240,000 0 6,400,000 0 13,640,000 59,957,506
The following program supports all strategic outcomes within this organization.

Internal Services

67,612,609 6,496,200 0 0 0 6,496,200 74,108,809
Programs not included in these Estimates 5,306,217 0 0 0 0 0 5,306,217
Total 3,628,281,702 63,491,829 0 66,470,000 0 129,961,829 3,758,243,531
Department of Western Economic Diversification
A growing and diversified western Canadian economy.

Business Development and Innovation

95,135,450 0 0 1,427,010 0 1,427,010 96,562,460
Programs not included in these Estimates 101,356,086 0 0 0 0 0 101,356,086
Total 196,491,536 0 0 1,427,010 0 1,427,010 197,918,546
Economic Development Agency of Canada for the Regions of Quebec
Quebec’s regions have a growing economy.

Business Development

158,796,744 0 0 (160,000) 0 (160,000) 158,636,744
Programs not included in these Estimates 159,923,197 0 0 0 0 0 159,923,197
Total 318,719,941 0 0 (160,000) 0 (160,000) 318,559,941
Financial Transactions and Reports Analysis Centre of Canada
A Canadian financial system resistant to money laundering and terrorist financing.

Financial Intelligence Program

27,127,113 560,000 0 0 0 560,000 27,687,113
Programs not included in these Estimates 29,569,949 0 0 0 0 0 29,569,949
Total 56,697,062 560,000 0 0 0 560,000 57,257,062
House of Commons
Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 338 constituencies, in the Chamber, in committee and in caucus.

House Administration

163,265,313 14,224,358 0 0 0 14,224,358 177,489,671

Members and House Officers

300,362,470 8,400,356 0 0 0 8,400,356 308,762,826
Total 463,627,783 22,624,714 0 0 0 22,624,714 486,252,497
International Joint Commission (Canadian Section)
Prompt and effective prevention and/or resolution of potential disputes under the Boundary Water Treaty and Great Lakes Water Quality Agreement to ensure they have no negative impact on Canada-US relations.

Boundary Waters Treaty

4,852,047 275,000 0 0 0 275,000 5,127,047
Programs not included in these Estimates 1,920,020 0 0 0 0 0 1,920,020
Total 6,772,067 275,000 0 0 0 275,000 7,047,067
Library and Archives of Canada
Canada’s documentary heritage is preserved and accessible to current and future generations.

Access to documentary heritage

27,024,039 267,000 0 4,000 0 271,000 27,295,039

Stewardship of documentary heritage

41,608,310 81,000 138,588 0 0 219,588 41,827,898

Documentation of Canadian society

13,095,854 208,000 0 0 0 208,000 13,303,854
Programs not included in these Estimates 35,130,364 0 0 0 0 0 35,130,364
Total 116,858,567 556,000 138,588 4,000 0 698,588 117,557,155
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.

Accommodation

88,981,609 17,762,375 0 0 0 17,762,375 106,743,984

Programming

16,734,647 150,000 0 0 0 150,000 16,884,647
Programs not included in these Estimates 11,680,800 0 0 0 0 0 11,680,800
Total 117,397,056 17,912,375 0 0 0 17,912,375 135,309,431
National Capital Commission
Canada’s Capital Region is of national significance and is a source of pride for Canadians.

Capital Stewardship and Protection

55,928,000 926,000 19,114 0 0 945,114 56,873,114
Programs not included in these Estimates 32,864,180 0 0 0 0 0 32,864,180
Total 88,792,180 926,000 19,114 0 0 945,114 89,737,294
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

58,584,596 826,355 0 0 0 826,355 59,410,951
Programs not included in these Estimates 30,840,851 0 0 0 0 0 30,840,851
Total 89,425,447 826,355 0 0 0 826,355 90,251,802
National Film Board
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world.

Audiovisual production

35,877,615 1,250,000 0 0 0 1,250,000 37,127,615

Accessibility and Audience Engagement

17,598,853 250,000 0 0 0 250,000 17,848,853
Programs not included in these Estimates 8,418,352 0 0 0 0 0 8,418,352
Total 61,894,820 1,500,000 0 0 0 1,500,000 63,394,820
National Gallery of Canada
Interest in, knowledge of and appreciation and respect for visual art through collections of historic and contemporary works of art, programs and research that reflect a special but not exclusive perspective on Canada.

Accommodation

16,304,248 0 1,190,000 0 0 1,190,000 17,494,248
Programs not included in these Estimates 28,584,162 0 0 0 0 0 28,584,162
Total 44,888,410 0 1,190,000 0 0 1,190,000 46,078,410
National Museum of Science and Technology
Interest in, knowledge of and appreciation and respect for science and technology through collections of scientific and technological objects, programs and research reflecting a Canadian perspective.

Accommodation

81,539,000 0 2,569,000 0 0 2,569,000 84,108,000
Programs not included in these Estimates 24,064,776 0 0 0 0 0 24,064,776
Total 105,603,776 0 2,569,000 0 0 2,569,000 108,172,776
National Research Council of Canada
Canadian businesses prosper from innovative technologies.

Industrial Research Assistance Program (IRAP)

319,541,644 0 0 10,000,000 0 10,000,000 329,541,644

Technology Development and Advancement

383,528,045 1,813,228 0 0 0 1,813,228 385,341,273
Programs not included in these Estimates 404,872,187 0 0 0 0 0 404,872,187
Total 1,107,941,876 1,813,228 0 10,000,000 0 11,813,228 1,119,755,104
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

435,524,044 1,126,000 0 61,246,137 0 62,372,137 497,896,181

People: Research Talent

287,561,563 0 0 2,798,000 0 2,798,000 290,359,563

Innovation: Research Partnerships

383,112,863 0 0 92,966 0 92,966 383,205,829
The following program supports all strategic outcomes within this organization.

Internal Services

21,938,099 385,000 0 0 0 385,000 22,323,099
Total 1,128,136,569 1,511,000 0 64,137,103 0 65,648,103 1,193,784,672
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.

New Bridge for the St. Lawrence Corridor Project

91,859,300 (20,000) 23,851,425 0 0 23,831,425 115,690,725

Permanent and Flexible Infrastructure Funding

2,074,601,337 0 0 20,969,937 0 20,969,937 2,095,571,274

Large-Scale Infrastructure Investments

1,293,127,535 2,424,232 0 0 0 2,424,232 1,295,551,767
Programs not included in these Estimates 1,809,084,014 0 0 0 0 0 1,809,084,014
Total 5,268,672,186 2,404,232 23,851,425 20,969,937 0 47,225,594 5,315,897,780
Office of the Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.

Federal Judicial Affairs

9,057,126 449,670 0 0 0 449,670 9,506,796
Programs not included in these Estimates 548,769,717 0 0 0 0 0 548,769,717
Total 557,826,843 449,670 0 0 0 449,670 558,276,513
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.

Strategic Advice, Expertise and Promotion of Gender Equality

2,144,659 1,382,100 0 0 0 1,382,100 3,526,759

Advancing Equality for Women

25,341,251 499,400 0 0 0 499,400 25,840,651
The following program supports all strategic outcomes within this organization.

Internal Services

4,250,414 2,299,100 0 0 0 2,299,100 6,549,514
Total 31,736,324 4,180,600 0 0 0 4,180,600 35,916,924
Offices of the Information and Privacy Commissioners of Canada
Rights under the Access to Information Act are safeguarded.

Compliance with access to information obligations

8,694,136 3,133,898 0 0 0 3,133,898 11,828,034
The following program supports all strategic outcomes within this organization.

Internal Services – Office of the Information Commissioner

2,596,950 218,523 0 0 0 218,523 2,815,473
Programs not included in these Estimates 24,518,244 0 0 0 0 0 24,518,244
Total 35,809,330 3,352,421 0 0 0 3,352,421 39,161,751
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.

Visitor Experience

509,559,473 17,159,309 260,000 0 0 17,419,309 526,978,782

Heritage Places Promotion and Public Support

45,698,270 2,018,700 0 378,600 0 2,397,300 48,095,570

Heritage Places Conservation

201,073,464 593,300 0 0 0 593,300 201,666,764

Heritage Places Establishment

18,281,238 88,500 0 0 0 88,500 18,369,738

Heritage Canals, Highways and Townsites Management

343,695,090 54,600 0 0 0 54,600 343,749,690
The following program supports all strategic outcomes within this organization.

Internal Services

137,491,734 361,788 0 0 0 361,788 137,853,522
Total 1,255,799,269 20,276,197 260,000 378,600 0 20,914,797 1,276,714,066
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

62,115,110 7,057,757 0 0 0 7,057,757 69,172,867
Total 62,115,110 7,057,757 0 0 0 7,057,757 69,172,867
Privy Council Office
The Government’s agenda and decision making are supported and implemented and the institutions of government are supported and maintained.

Advice and support to the Prime Minister and portfolio ministers

69,916,822 9,352,024 0 0 0 9,352,024 79,268,846

Advice and support to Cabinet and Cabinet committees

14,313,318 720,682 0 0 0 720,682 15,034,000

Public Service leadership and direction

4,674,197 130,174 0 0 0 130,174 4,804,371
The following program supports all strategic outcomes within this organization.

Internal Services

55,633,385 2,095,837 0 0 0 2,095,837 57,729,222
Total 144,537,722 12,298,717 0 0 0 12,298,717 156,836,439
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.

Health Promotion and Disease Prevention

302,262,401 661,526 0 3,034,623 0 3,696,149 305,958,550

Public Health Infrastructure

115,963,044 2,457,654 650,000 35,000 0 3,142,654 119,105,698

Health Security

77,462,190 (180,000) 0 0 0 (180,000) 77,282,190
The following program supports all strategic outcomes within this organization.

Internal Services

95,747,274 194,484 0 0 0 194,484 95,941,758
Total 591,434,909 3,133,664 650,000 3,069,623 0 6,853,287 598,288,196
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

25,043,506 252,001 0 0 0 252,001 25,295,507
Programs not included in these Estimates 58,559,557 0 0 0 0 0 58,559,557
Total 83,603,063 252,001 0 0 0 252,001 83,855,064
Registrar of the Supreme Court of Canada
The following program supports all strategic outcomes within this organization.

Internal Services

10,737,648 118,039 0 0 0 118,039 10,855,687
Programs not included in these Estimates 23,492,834 0 0 0 0 0 23,492,834
Total 34,230,482 118,039 0 0 0 118,039 34,348,521
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.

Police Operations

1,663,704,437 42,044,673 625,000 0 0 42,669,673 1,706,374,110

Canadian Law Enforcement Services

165,984,656 (1,566,485) 0 0 0 (1,566,485) 164,418,171
Incomes are secure for RCMP members and their survivors affected by disability or death.

Transfer Payments

190,486,483 0 0 13,100,000 0 13,100,000 203,586,483
Canada’s police provide international collaboration and assistance while maintaining a rich police heritage nationally.

Canadian Police Culture and Heritage

11,151,561 33,900 0 0 0 33,900 11,185,461

International Policing Operations

53,766,203 (561,722) 0 0 0 (561,722) 53,204,481
The following program supports all strategic outcomes within this organization.

Internal Services

674,234,494 55,974,664 25,997,281 0 0 81,971,945 756,206,439
Total 2,759,327,834 95,925,030 26,622,281 13,100,000 0 135,647,311 2,894,975,145
Shared Services Canada
Modern, reliable, secure and cost-effective information technology (IT) infrastructure services to support government priorities and program delivery.

Information Technology Infrastructure Services

1,663,546,842 2,942,911 1,728,012 0 0 4,670,923 1,668,217,765
The following program supports all strategic outcomes within this organization.

Internal Services

158,390,332 47,765 0 0 0 47,765 158,438,097
Total 1,821,937,174 2,990,676 1,728,012 0 0 4,718,688 1,826,655,862
Social Sciences and Humanities Research Council
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

350,615,386 0 0 18,037,841 0 18,037,841 368,653,227

Canada First Research Excellence Fund

2,494,438 0 0 4,867,871 0 4,867,871 7,362,309
Canada is a world leader in social sciences and humanities research and research training.

Insight: new knowledge in the social sciences and humanities

166,767,053 982,000 0 15,624,333 0 16,606,333 183,373,386

Connection: mobilization of social sciences and humanities knowledge

28,590,819 93,734 0 1,250,000 0 1,343,734 29,934,553

Talent: attraction, retention and development of students and researchers in the social sciences and humanities

173,493,111 0 0 (130,000) 0 (130,000) 173,363,111
The following program supports all strategic outcomes within this organization.

Internal Services

14,029,252 210,000 0 0 0 210,000 14,239,252
Total 735,990,059 1,285,734 0 39,650,045 0 40,935,779 776,925,838
The Federal Bridge Corporation Limited
Safe and efficient transit on the infrastructure maintained, operated and managed by The Federal Bridge Corporation Limited.

Construction of a new low-level bridge in Cornwall, Ontario as well as related infrastructure improvements

31,414,312 0 2,011,135 0 0 2,011,135 33,425,447
Total 31,414,312 0 2,011,135 0 0 2,011,135 33,425,447
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

351,919,000 15,606,000 0 0 0 15,606,000 367,525,000
Total 351,919,000 15,606,000 0 0 0 15,606,000 367,525,000
Treasury Board Secretariat
Good governance and sound stewardship to enable efficient and effective service to Canadians.

Government-Wide Program Design and Delivery

94,850,723 89,885,875 735,167 563,380 0 91,184,422 186,035,145

Decision-Making Support and Oversight

51,687,385 172,655 0 0 0 172,655 51,860,040

Government-wide Funds and Public Service Employer Payments

6,335,163,604 (50,874,975) 0 0 0 (50,874,975) 6,284,288,629
The following program supports all strategic outcomes within this organization.

Internal Services

66,661,047 1,243,815 0 0 0 1,243,815 67,904,862
Programs not included in these Estimates 68,029,869 0 0 0 0 0 68,029,869
Total 6,616,392,628 40,427,370 735,167 563,380 0 41,725,917 6,658,118,545
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

389,760,000 31,800,000 3,890,000 0 0 35,690,000 425,450,000
Total 389,760,000 31,800,000 3,890,000 0 0 35,690,000 425,450,000
Windsor-Detroit Bridge Authority
A safe, secure, and efficient international crossing for commercial and passenger traffic across the Windsor-Detroit Bridge.

Detroit River International Crossing

215,989,827 151,082,572 199,502,353 0 0 350,584,925 566,574,752
Total 215,989,827 151,082,572 199,502,353 0 0 350,584,925 566,574,752
Organizations not included in these Estimates 4,759,146,054 0 0 0 0 0 4,759,146,054
Total Budgetary 251,401,436,406 1,732,949,968 442,784,824 2,080,495,596 0 4,256,230,388 255,657,666,794
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 395,857,243 0 395,857,243
Total Non-budgetary 395,857,243 0 395,857,243
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