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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Date modified:: 2016-11-03