Estimates by Program or Purpose for Supplementary Estimates (B), 2017-18

Table 1. Expenditures by Program or Purpose - Budgetary
  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

23,344,154 240,543 0 0 0 240,543 23,584,697

Payments to tribunal chairs and members

12,308,480 189,199 0 0 0 189,199 12,497,679

Registry Services

8,667,805 13,423 0 0 0 13,423 8,681,228
Programs not included in these Estimates 19,623,064 0 0 0 0 0 19,623,064
Total 63,943,503 443,165 0 0 0 443,165 64,386,668
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.

Enterprise Development

170,058,923 0 0 30,291,308 0 30,291,308 200,350,231

Community Development

104,552,144 0 0 10,253,000 0 10,253,000 114,805,144

Policy, Advocacy and Coordination

10,966,274 0 0 3,050,000 0 3,050,000 14,016,274
Programs not included in these Estimates 25,967,603 0 0 0 0 0 25,967,603
Total 311,544,944 0 0 43,594,308 0 43,594,308 355,139,252
Atomic Energy of Canada Limited
Be the top worldwide nuclear products and services company. Protect the health and safety of the public, our employees and the environment. Minimize nuclear legacy obligations for future generations.

Research and Development

0 0 300,000 0 0 300,000 300,000

Facilities and Nuclear Operations

971,055,162 0 1 0 0 1 971,055,163
Total 971,055,162 0 300,001 0 0 300,001 971,355,163
Canada Border Services Agency
International trade and travel is facilitated across Canada’s border and Canada’s population is protected from border-related risks.

Admissibility Determination

1,046,553,255 6,053,348 18,800 0 0 6,072,148 1,052,625,403

Criminal Investigations

35,644,776 5,749,445 51,200 0 0 5,800,645 41,445,421

Immigration Enforcement

207,788,122 10,000 0 0 0 10,000 207,798,122

Risk Assessment Program

194,902,546 (20,343) 0 0 0 (20,343) 194,882,203
The following program supports all strategic outcomes within this organization.

Internal Services

386,066,963 1,838,711 0 0 0 1,838,711 387,905,674
Programs not included in these Estimates 108,335,256 0 0 0 0 0 108,335,256
Total 1,979,290,918 13,631,161 70,000 0 0 13,701,161 1,992,992,079
Canada Council for the Arts
Excellent, vibrant and diverse art that engages Canadians, enriches their communities, and reaches markets around the world.

Catalyze and Connect

63,547,127 427,001 0 0 0 427,001 63,974,128

Engage and Inspire

103,635,283 14,000 0 0 0 14,000 103,649,283
Programs not included in these Estimates 90,164,977 0 0 0 0 0 90,164,977
Total 257,347,387 441,001 0 0 0 441,001 257,788,388
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.

Funding for New Commitments of Affordable Housing

869,473,175 1,500,001 0 0 0 1,500,001 870,973,176
Programs not included in these Estimates 1,906,408,048 0 0 0 0 0 1,906,408,048
Total 2,775,881,223 1,500,001 0 0 0 1,500,001 2,777,381,224
Canada Revenue Agency
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.

Tax

2,737,078,407 40,629,291 0 0 0 40,629,291 2,777,707,698
To support all responsibilities of the organization.

Internal Services

934,818,007 11,356,356 0 0 0 11,356,356 946,174,363
Programs not included in these Estimates 491,003,160 0 0 0 0 0 491,003,160
Total 4,162,899,574 51,985,647 0 0 0 51,985,647 4,214,885,221
Canadian Air Transport Security Authority
Screening programs at designated Canadian airports protect the travelling public.

Pre-Board Screening

343,673,432 25,300,000 0 0 0 25,300,000 368,973,432
Programs not included in these Estimates 391,710,782 0 0 0 0 0 391,710,782
Total 735,384,214 25,300,000 0 0 0 25,300,000 760,684,214
Canadian Environmental Assessment Agency
High quality and timely environmental assessments of major projects to protect the environment and support economic growth.

Environmental Assessment Delivery Program

24,159,057 1,414,880 0 0 0 1,414,880 25,573,937

Environmental Assessment Policy Program

4,500,940 250,694 0 0 0 250,694 4,751,634
Programs not included in these Estimates 5,433,237 0 0 0 0 0 5,433,237
Total 34,093,234 1,665,574 0 0 0 1,665,574 35,758,808
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.

Animal Health and Zoonotics Program

124,518,784 3,251,700 100,000 25,000 0 3,376,700 127,895,484

International Collaboration and Technical Agreements

31,736,983 2,208,201 0 0 0 2,208,201 33,945,184

Food Safety Program

381,839,228 1,425,600 0 0 0 1,425,600 383,264,828

Plant Resources Program

78,138,366 242,500 0 0 0 242,500 78,380,866
The following program supports all strategic outcomes within this organization.

Internal Services

124,221,163 (252,000) 0 0 0 (252,000) 123,969,163
Total 740,454,524 6,876,001 100,000 25,000 0 7,001,001 747,455,525
Canadian High Arctic Research Station
Canada has world-class Arctic science and technology to support the development and stewardship of Canada’s North and is recognized as a leader on circumpolar research issues.

Science and Technology for the North

13,599,331 250,000 0 0 0 250,000 13,849,331

Polar Knowledge Application

3,106,557 200,000 0 0 0 200,000 3,306,557
The following program supports all strategic outcomes within this organization.

Internal Services

4,888,343 178,559 0 0 0 178,559 5,066,902
Total 21,594,231 628,559 0 0 0 628,559 22,222,790
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.

Priority Driven Health Research

328,536,075 324,579 0 4,983,564 0 5,308,143 333,844,218

Investigator Initiated Health Research

729,420,974 0 0 200,000 0 200,000 729,620,974
Programs not included in these Estimates 27,643,924 0 0 0 0 0 27,643,924
Total 1,085,600,973 324,579 0 5,183,564 0 5,508,143 1,091,109,116
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.

Collect and Research

13,175,000 464,000 0 0 0 464,000 13,639,000
The following program supports all strategic outcomes within this organization.

Internal Services

1,627,477 160,000 0 0 0 160,000 1,787,477
Programs not included in these Estimates 56,798,000 0 0 0 0 0 56,798,000
Total 71,600,477 624,000 0 0 0 624,000 72,224,477
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.

Economic Development

39,880,184 343,134 0 4,537,297 0 4,880,431 44,760,615
Programs not included in these Estimates 10,200,999 0 0 0 0 0 10,200,999
Total 50,081,183 343,134 0 4,537,297 0 4,880,431 54,961,614
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.

Intelligence Program

529,232,263 4,827,901 0 0 0 4,827,901 534,060,164

Security Screening Program

48,182,464 1,197,319 0 0 0 1,197,319 49,379,783
Total 577,414,727 6,025,220 0 0 0 6,025,220 583,439,947
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.

Space Exploration

96,455,420 8,785,500 0 0 0 8,785,500 105,240,920

Space Data, Information and Services

115,240,643 (30,000) 4,200,532 0 0 4,170,532 119,411,175
Programs not included in these Estimates 142,113,848 0 0 0 0 0 142,113,848
Total 353,809,911 8,755,500 4,200,532 0 0 12,956,032 366,765,943
Canadian Transportation Accident Investigation and Safety Board
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.

Independent safety investigations and communication of risks in the transportation system

23,827,409 1,845,600 0 0 0 1,845,600 25,673,009
Programs not included in these Estimates 5,589,145 0 0 0 0 0 5,589,145
Total 29,416,554 1,845,600 0 0 0 1,845,600 31,262,154
Communications Security Establishment
Foreign signals intelligence and technical security capabilities advance and protect Canada’s vital interests.

Information Technology (IT) Security

166,155,442 12,150,770 0 0 0 12,150,770 178,306,212

Signals Intelligence

429,828,281 (260,820) 0 0 0 (260,820) 429,567,461
Total 595,983,723 11,889,950 0 0 0 11,889,950 607,873,673
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.

Correctional Interventions

407,357,544 5,660,825 0 0 0 5,660,825 413,018,369

Custody

1,528,166,844 5,400,174 212,731 0 0 5,612,905 1,533,779,749

Community Supervision

157,830,355 799,760 0 0 0 799,760 158,630,115
The following program supports all strategic outcomes within this organization.

Internal Services

307,354,420 1,043,594 0 0 0 1,043,594 308,398,014
Total 2,400,709,163 12,904,353 212,731 0 0 13,117,084 2,413,826,247
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

24,689,653 1,000,000 0 0 0 1,000,000 25,689,653
Programs not included in these Estimates 50,558,046 0 0 0 0 0 50,558,046
Total 75,247,699 1,000,000 0 0 0 1,000,000 76,247,699
Department of Agriculture and Agri-Food
An innovative and sustainable agriculture, agri-food and agri-based products sector.

Science, Innovation, Adoption and Sustainability

563,745,548 7,709,615 2,827,000 10,885,371 0 21,421,986 585,167,534

Industry Capacity

64,027,647 433,867 0 0 0 433,867 64,461,514
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

217,312,782 (6,872,979) 0 8,990,612 0 2,117,633 219,430,415

Business Risk Management

1,306,311,287 0 0 (1,000,000) 0 (1,000,000) 1,305,311,287
Programs not included in these Estimates 147,232,109 0 0 0 0 0 147,232,109
Total 2,298,629,373 1,270,503 2,827,000 18,875,983 0 22,973,486 2,321,602,859
Department of Canadian Heritage
Canadians share, express and appreciate their Canadian identity.

Engagement and Community Participation

92,288,905 (150,000) 0 12,757,194 0 12,607,194 104,896,099

Attachment to Canada

159,962,883 4,500,000 0 410,000 0 4,910,000 164,872,883
Canadians participate and excel in sport.

Sport

206,380,884 (10,000) 0 9,371,383 0 9,361,383 215,742,267
Canadian artistic expressions and cultural content are created and accessible at home and abroad.

Cultural Industries

307,637,660 2,247,065 0 2,165,000 0 4,412,065 312,049,725

Arts

206,997,272 0 0 373,000 0 373,000 207,370,272

Heritage

39,152,957 (200,000) 0 0 0 (200,000) 38,952,957
The following program supports all strategic outcomes within this organization.

Internal Services

74,650,533 229,093 0 0 0 229,093 74,879,626
Programs not included in these Estimates 364,507,127 0 0 0 0 0 364,507,127
Total 1,451,578,221 6,616,158 0 25,076,577 0 31,692,735 1,483,270,956
Department of Citizenship and Immigration
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.

Health Protection

73,351,358 52,789,639 0 0 0 52,789,639 126,140,997

Canadian Influence in International Migration and Integration Agenda

6,113,693 (147,904) 0 0 0 (147,904) 5,965,789

Migration Control and Security Management

130,472,436 (5,011,594) 0 0 0 (5,011,594) 125,460,842
Migration of permanent and temporary residents that strengthens Canada’s economy.

Temporary Economic Residents

29,031,596 27,686,177 4,560,663 0 0 32,246,840 61,278,436

Permanent Economic Residents

84,658,253 (644,260) 0 0 0 (644,260) 84,013,993
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.

Refugee Protection

40,014,398 4,348,549 0 0 0 4,348,549 44,362,947

Family and Discretionary Immigration

53,396,735 (952,603) 0 0 0 (952,603) 52,444,132
The following program supports all strategic outcomes within this organization.

Internal Services

202,583,653 (3,806,849) 5,090,790 0 0 1,283,941 203,867,594
Programs not included in these Estimates 1,174,561,595 0 0 0 0 0 1,174,561,595
Total 1,794,183,717 74,261,155 9,651,453 0 0 83,912,608 1,878,096,325
Department of Employment and Social Development
Income security, access to opportunities and well-being for individuals, families and communities.

Income Security

51,916,187,629 48,496,942 0 0 0 48,496,942 51,964,684,571

Social Development

311,001,403 (142,863) 0 6,478,075 0 6,335,212 317,336,615
A skilled, adaptable and inclusive labour force and an efficient labour market.

Skills and Employment

2,368,346,569 24,069,538 0 26,532,860 0 50,602,398 2,418,948,967
Safe, fair and productive workplaces and cooperative workplace relations.

Labour

160,249,779 2,047,777 0 0 0 2,047,777 162,297,556
Government-wide service excellence.

Delivery of Services for Other Government of Canada Programs

20,654,469 336,044 0 0 0 336,044 20,990,513
The following program supports all strategic outcomes within this organization.

Internal Services

206,632,151 30,031,311 0 0 0 30,031,311 236,663,462
Programs not included in these Estimates 3,025,114,405 0 0 0 0 0 3,025,114,405
Total 58,008,186,405 104,838,749 0 33,010,935 0 137,849,684 58,146,036,089
Department of Finance
A strong economy and sound public finances for Canadians.

Transfer and Taxation Payment Programs

68,450,488,707 0 0 480,564,000 0 480,564,000 68,931,052,707

Economic and Fiscal Policy Framework

60,243,914 1,559,185 0 68,250 0 1,627,435 61,871,349

Treasury and Financial Affairs

21,594,000,000 (195,000,000) 0 0 0 (195,000,000) 21,399,000,000
The following program supports all strategic outcomes within this organization.

Internal Services

38,878,680 502,967 0 0 0 502,967 39,381,647
Total 90,143,611,301 (192,937,848) 0 480,632,250 0 287,694,402 90,431,305,703
Department of Fisheries and Oceans
Safe and Secure Waters.

Fleet Operational Readiness

845,288,363 0 24,745,946 0 0 24,745,946 870,034,309

Hydrographic Products and Services

49,978,107 1,734,540 0 0 0 1,734,540 51,712,647

Shore-Based Asset Readiness

148,397,079 (30,000) 0 0 0 (30,000) 148,367,079

Ocean Forecasting

22,507,331 0 (622,629) 0 0 (622,629) 21,884,702
Economically Prosperous Maritime Sectors and Fisheries.

Aboriginal Strategies and Governance

103,232,570 3,856,376 0 4,506,308 0 8,362,684 111,595,254

Integrated Fisheries Management

150,087,380 (889,143) (622,629) 8,792,000 0 7,280,228 157,367,608

Small Craft Harbours

212,498,589 (598,148) 5,000,000 598,148 0 5,000,000 217,498,589

Climate Change Adaptation Program

2,385,497 653,900 0 0 0 653,900 3,039,397

International Engagement

16,839,778 (258,995) 0 258,995 0 0 16,839,778

Salmonid Enhancement Program

27,582,926 (1,122,880) 0 1,122,880 0 0 27,582,926

Aquatic Animal Health

6,001,496 0 (138,362) 0 0 (138,362) 5,863,134
Sustainable Aquatic Ecosystems.

Fisheries Protection

86,735,583 5,377,107 0 1,450,000 0 6,827,107 93,562,690

Environmental Response Services

54,393,048 1,458,597 0 0 0 1,458,597 55,851,645

Oceans Management

75,476,749 (3,465,286) 0 4,615,586 0 1,150,300 76,627,049
The following program supports all strategic outcomes within this organization.

Internal Services

451,237,002 46,100 0 0 0 46,100 451,283,102
Programs not included in these Estimates 323,677,231 0 0 0 0 0 323,677,231
Total 2,576,318,729 6,762,168 28,362,326 21,343,917 0 56,468,411 2,632,787,140
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 Humanitarian Assistance

726,422,468 0 0 264,890,000 0 264,890,000 991,312,468

International Development

2,337,159,353 0 0 32,279,210 0 32,279,210 2,369,438,563
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

673,226,550 72,863,765 63,906,882 0 0 136,770,647 809,997,197

Management of Government of Canada Terms and Conditions of Employment Abroad

234,213,875 2,699,647 0 0 0 2,699,647 236,913,522
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.

International Commerce

218,544,889 5,795,126 0 0 0 5,795,126 224,340,015

Consular Services and Emergency Management

54,513,189 182,350 0 0 0 182,350 54,695,539
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.

Diplomacy, Advocacy, and International Agreements

975,067,088 4,220,674 0 0 0 4,220,674 979,287,762

Integrated Foreign Affairs, Trade, and Development Policy

82,495,830 414,151 0 0 0 414,151 82,909,981
The following program supports all strategic outcomes within this organization.

Internal Services

244,090,968 2,928,127 0 0 0 2,928,127 247,019,095
Programs not included in these Estimates 475,406,438 0 0 0 0 0 475,406,438
Total 6,021,140,648 89,103,840 63,906,882 297,169,210 0 450,179,932 6,471,320,580
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.

Supplementary Health Benefits for First Nations and Inuit

1,238,036,465 88,871,612 0 8,702,625 0 97,574,237 1,335,610,702

First Nations and Inuit Primary Health Care

1,118,565,046 (19,210,761) 0 80,739,825 0 61,529,064 1,180,094,110

Health Infrastructure Support for First Nations and Inuit

832,767,375 0 0 792,863 0 792,863 833,560,238
A health system responsive to the needs of Canadians.

Canadian Health System Policy

297,012,268 5,504,889 0 49,800,000 0 55,304,889 352,317,157
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.

Problematic Substance Use

93,072,946 45,467,887 720,000 (300,000) 0 45,887,887 138,960,833

Health Products

147,322,313 4,140,857 0 0 0 4,140,857 151,463,170

Environmental Risks to Health

96,356,868 1,281,275 0 0 0 1,281,275 97,638,143
The following program supports all strategic outcomes within this organization.

Internal Services

288,043,645 3,940,451 0 0 0 3,940,451 291,984,096
Programs not included in these Estimates 219,648,316 0 0 0 0 0 219,648,316
Total 4,330,825,242 129,996,210 720,000 139,735,313 0 270,451,523 4,601,276,765
Department of Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Indigenous peoples.

Management and Implementation of Agreements and Treaties

873,311,740 0 0 196,126,561 0 196,126,561 1,069,438,301

Rights and Interests of Indigenous Peoples

1,567,485,458 30,445,758 0 117,698,031 0 148,143,789 1,715,629,247

Other Claims

0 45,141,500 0 0 0 45,141,500 45,141,500
The People – Individual, family and community well-being for First Nations and Inuit.

Urban Programming for Indigenous Peoples

29,582,303 0 0 23,700,000 0 23,700,000 53,282,303

Social Development

1,915,399,107 374,526 0 295,000 0 669,526 1,916,068,633

Education

2,241,121,930 0 0 (633,903) 0 (633,903) 2,240,488,027
The North – Self-reliance, prosperity and well-being for the people and communities of the North.

Northern Governance and People

176,213,122 880,932 0 13,000,000 0 13,880,932 190,094,054

Northern Science and Technology

47,546,846 3,270,000 0 0 0 3,270,000 50,816,846

Northern Land, Resources and Environmental Management

264,322,708 1,126,882 0 0 0 1,126,882 265,449,590
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.

Community Economic Development

373,226,056 8,000,000 0 212,857 0 8,212,857 381,438,913

Infrastructure and Capacity

2,333,069,853 500,514 0 (310,000) 0 190,514 2,333,260,367
The following program supports all strategic outcomes within this organization.

Internal Services

236,413,957 5,302,945 0 0 0 5,302,945 241,716,902
Programs not included in these Estimates 718,748,003 0 0 0 0 0 718,748,003
Total 10,776,441,083 95,043,057 0 350,088,546 0 445,131,603 11,221,572,686
Department of Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.

Science, Technology and Innovation Capacity

1,543,761,184 14,289,627 0 99,240,520 0 113,530,147 1,657,291,331

Industrial Research and Development Financing

359,430,758 5,024,491 0 51,327,325 0 56,351,816 415,782,574
Canadian businesses and communities are competitive.

Community Economic Development

213,105,186 1,719,823 0 9,938,124 0 11,657,947 224,763,133

Small Business Research, Financing and Services

91,501,977 300,000 0 2,850,000 0 3,150,000 94,651,977

Industrial Competitiveness and Capacity

35,618,706 (150,000) 0 140,000 0 (10,000) 35,608,706
The Canadian marketplace is efficient and competitive.

Spectrum, Telecommunications, and the Digital Economy

104,411,876 1,033,959 0 75,000 0 1,108,959 105,520,835

Marketplace Frameworks and Regulation

73,477,129 1,142,591 0 (75,000) 0 1,067,591 74,544,720
Programs not included in these Estimates 194,683,652 0 0 0 0 0 194,683,652
Total 2,615,990,468 23,360,491 0 163,495,969 0 186,856,460 2,802,846,928
Department of Justice
A Fair, Relevant and Accessible Canadian Justice System.

Stewardship of the Canadian Legal Framework

429,988,193 (233,414) 0 0 0 (233,414) 429,754,779
The following program supports all strategic outcomes within this organization.

Internal Services

74,832,313 (253,934) 0 0 0 (253,934) 74,578,379
Programs not included in these Estimates 197,232,875 0 0 0 0 0 197,232,875
Total 702,053,381 (487,348) 0 0 0 (487,348) 701,566,033
Department of National Defence
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.

Defence Capability Element Production

12,805,778,436 400,717,021 637,746,069 0 0 1,038,463,090 13,844,241,526

Defence Ready Force Element Production

3,366,635,148 (1,950,054) 30,349,049 0 0 28,398,995 3,395,034,143

Defence Capability Development and Research

395,158,296 (1,787,177) 0 0 0 (1,787,177) 393,371,119
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.

Defence Services and Contributions to Government

431,792,517 0 (1,887,387) 0 0 (1,887,387) 429,905,130

Defence Combat and Support Operations

1,204,608,692 (3,884,129) 0 0 0 (3,884,129) 1,200,724,563
The following program supports all strategic outcomes within this organization.

Internal Services

458,094,145 (3,050,000) 0 0 0 (3,050,000) 455,044,145
Total 18,662,067,234 390,045,661 666,207,731 0 0 1,056,253,392 19,718,320,626
Department of Natural Resources
Canada’s natural resource sectors are globally competitive.

Market Access and Diversification

60,190,597 4,799,546 0 10,050,000 0 14,849,546 75,040,143

Innovation for New Products and Processes

108,987,844 1,421,489 0 8,100,000 0 9,521,489 118,509,333
Natural resource sectors and consumers are environmentally responsible.

Technology Innovation

228,437,244 4,889,471 0 115,000 0 5,004,471 233,441,715

Energy-efficient Practices and Lower-carbon Energy Sources

183,461,546 1,903,928 0 0 0 1,903,928 185,365,474
Canadians have information to manage their lands and natural resources, and are protected from related risks.

Landmass Information

49,150,177 2,766,836 0 0 0 2,766,836 51,917,013

Protection for Canadians and Natural Resources

70,585,079 1,077,652 737,387 0 0 1,815,039 72,400,118
The following program supports all strategic outcomes within this organization.

Internal Services

138,238,143 2,817,733 0 0 0 2,817,733 141,055,876
Programs not included in these Estimates 509,599,529 0 0 0 0 0 509,599,529
Total 1,348,650,159 19,676,655 737,387 18,265,000 0 38,679,042 1,387,329,201
Department of Public Safety and Emergency Preparedness
A safe and resilient Canada.

Emergency Management

759,917,869 (30,000) 0 39,595,900 0 39,565,900 799,483,769

Countering Crime

213,711,559 4,825,235 0 (24,908,359) 0 (20,083,124) 193,628,435
The following program supports all strategic outcomes within this organization.

Internal Services

49,816,127 352,675 0 0 0 352,675 50,168,802
Programs not included in these Estimates 33,644,169 0 0 0 0 0 33,644,169
Total 1,057,089,724 5,147,910 0 14,687,541 0 19,835,451 1,076,925,175
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.

Acquisitions

153,731,765 (1,681,518) 0 0 0 (1,681,518) 152,050,247
The following program supports all strategic outcomes within this organization.

Internal Services

221,643,915 0 (6,974,827) 0 0 (6,974,827) 214,669,088
Programs not included in these Estimates 3,318,706,504 0 0 0 0 0 3,318,706,504
Total 3,694,082,184 (1,681,518) (6,974,827) 0 0 (8,656,345) 3,685,425,839
Department of the Environment
Canadaʼs natural environment is conserved and restored for present and future generations.

Sustainable Ecosystems

96,250,005 7,998,510 332,000 1,032,500 0 9,363,010 105,613,015

Biodiversity – Wildlife and Habitat

136,862,523 425,748 0 50,000 0 475,748 137,338,271

Compliance Promotion and Enforcement – Wildlife

16,297,080 408,689 0 0 0 408,689 16,705,769
Threats to Canadians and their environment from pollution are minimized.

Climate Change and Clean Air

147,118,686 5,705,874 0 0 0 5,705,874 152,824,560
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.

Weather and Environmental Services for Canadians

196,348,214 5,691,618 (450,000) 0 0 5,241,618 201,589,832

Weather and Environmental Services for Targeted Users

18,939,738 1,457 0 0 0 1,457 18,941,195
The following program supports all strategic outcomes within this organization.

Internal Services

196,244,869 2,558,266 0 0 0 2,558,266 198,803,135
Programs not included in these Estimates 203,334,368 0 0 0 0 0 203,334,368
Total 1,011,395,483 22,790,162 (118,000) 1,082,500 0 23,754,662 1,035,150,145
Department of Transport
An Efficient Transportation System.

Transportation Infrastructure

488,290,680 16,822,884 2,500,000 25,116,838 0 44,439,722 532,730,402

Transportation Marketplace Frameworks

25,297,278 4,367,114 0 0 0 4,367,114 29,664,392

Gateways and Corridors

114,474,688 1,215,320 200,000 0 0 1,415,320 115,890,008
A Clean Transportation System.

Clean Air from Transportation

27,911,832 3,896,415 0 3,150,000 0 7,046,415 34,958,247

Environmental Stewardship of Transportation

61,747,542 4,426,304 0 0 0 4,426,304 66,173,846
A Safe and Secure Transportation System.

Aviation Safety

185,527,899 3,071,422 500,000 0 0 3,571,422 189,099,321

Motor Vehicle Safety

30,597,609 376,064 0 2,349,039 0 2,725,103 33,322,712

Rail Safety

52,895,273 0 0 2,609,706 0 2,609,706 55,504,979

Marine Safety

82,288,377 (460,280) 0 90,487 0 (369,793) 81,918,584
The following program supports all strategic outcomes within this organization.

Internal Services

157,010,957 2,270,891 0 0 0 2,270,891 159,281,848
Programs not included in these Estimates 131,950,534 0 0 0 0 0 131,950,534
Total 1,357,992,669 35,986,134 3,200,000 33,316,070 0 72,502,204 1,430,494,873
Department of Veterans Affairs
Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.

Canada Remembers Program

45,585,347 2,082,500 0 7,400,000 0 9,482,500 55,067,847
Financial, physical and mental well-being of eligible Veterans.

Health Care Program and Re-establishment Services

1,141,330,144 4,191,382 0 0 0 4,191,382 1,145,521,526

Financial Support Program

572,051,974 382,188 0 0 0 382,188 572,434,162
The following program supports all strategic outcomes within this organization.

Internal Services

73,441,591 12,057,800 0 0 0 12,057,800 85,499,391
Programs not included in these Estimates 2,858,990,526 0 0 0 0 0 2,858,990,526
Total 4,691,399,582 18,713,870 0 7,400,000 0 26,113,870 4,717,513,452
Department of Western Economic Diversification
A growing and diversified western Canadian economy.

Community Economic Growth

92,022,351 0 0 10,773,978 0 10,773,978 102,796,329

Business Development and Innovation

98,714,063 0 0 757,695 0 757,695 99,471,758
Programs not included in these Estimates 20,818,724 0 0 0 0 0 20,818,724
Total 211,555,138 0 0 11,531,673 0 11,531,673 223,086,811
Economic Development Agency of Canada for the Regions of Quebec
Quebec’s regions have a growing economy.

Business Development

145,866,881 0 0 4,385,000 0 4,385,000 150,251,881

Regional Economic Development

34,883,447 0 0 1,000,000 0 1,000,000 35,883,447

Strengthening Community Economies

104,721,027 0 0 500,000 0 500,000 105,221,027
Programs not included in these Estimates 18,345,114 0 0 0 0 0 18,345,114
Total 303,816,469 0 0 5,885,000 0 5,885,000 309,701,469
Financial Transactions and Reports Analysis Centre of Canada
A Canadian financial system resistant to money laundering and terrorist financing.

Financial Intelligence Program

23,038,953 420,000 0 0 0 420,000 23,458,953
Programs not included in these Estimates 28,186,600 0 0 0 0 0 28,186,600
Total 51,225,553 420,000 0 0 0 420,000 51,645,553
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

171,847,509 25,645,222 0 0 0 25,645,222 197,492,731

Members and House Officers

304,226,891 9,293,599 0 0 0 9,293,599 313,520,490
Total 476,074,400 34,938,821 0 0 0 34,938,821 511,013,221
Library and Archives of Canada
Canada’s documentary heritage is preserved and accessible to current and future generations.

Acquisition and processing of documentary heritage

9,649,880 1,536,627 0 0 0 1,536,627 11,186,507

Preservation of documentary heritage

40,469,017 376,692 0 0 0 376,692 40,845,709

Access to documentary heritage

30,934,977 157,329 0 6,400 0 163,729 31,098,706
Programs not included in these Estimates 34,165,341 0 0 0 0 0 34,165,341
Total 115,219,215 2,070,648 0 6,400 0 2,077,048 117,296,263
Library of Parliament
An Informed and Accessible Parliament.

Information Support for Parliament

36,185,626 235,000 0 0 0 235,000 36,420,626
The following program supports all strategic outcomes within this organization.

Internal Services

11,571,871 161,980 0 0 0 161,980 11,733,851
Total 47,757,497 396,980 0 0 0 396,980 48,154,477
Marine Atlantic Inc.
A safe, reliable, efficient, affordable and environmentally responsible ferry service between the Island of Newfoundland and the Province of Nova Scotia.

Ferry Services

211,465,000 0 2,269,000 0 0 2,269,000 213,734,000
Total 211,465,000 0 2,269,000 0 0 2,269,000 213,734,000
Military Grievances External Review Committee
The following program supports all strategic outcomes within this organization.

Internal Services

1,815,163 594,400 0 0 0 594,400 2,409,563
Programs not included in these Estimates 4,907,663 0 0 0 0 0 4,907,663
Total 6,722,826 594,400 0 0 0 594,400 7,317,226
National Capital Commission
Canada’s Capital Region is of national significance and is a source of pride for Canadians.

Capital Stewardship and Protection

59,255,250 0 590,000 0 0 590,000 59,845,250
Programs not included in these Estimates 32,640,000 0 0 0 0 0 32,640,000
Total 91,895,250 0 590,000 0 0 590,000 92,485,250
National Energy Board
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.

Engagement

2,528,944 1,541,036 0 0 0 1,541,036 4,069,980

Safety and Environment Oversight

28,059,067 (100,000) 0 0 0 (100,000) 27,959,067
Programs not included in these Estimates 55,083,835 0 0 0 0 0 55,083,835
Total 85,671,846 1,441,036 0 0 0 1,441,036 87,112,882
National Film Board
The following program supports all strategic outcomes within this organization.

Internal Services

9,395,019 1,868,601 0 0 0 1,868,601 11,263,620
Programs not included in these Estimates 64,980,326 0 0 0 0 0 64,980,326
Total 74,375,345 1,868,601 0 0 0 1,868,601 76,243,946
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.

Sharing Knowledge

19,050,000 20,001 0 0 0 20,001 19,070,001
Programs not included in these Estimates 125,477,796 0 0 0 0 0 125,477,796
Total 144,527,796 20,001 0 0 0 20,001 144,547,797
National Research Council of Canada
R&D infrastructure for an innovative and knowledge-based economy.

Science Infrastructure and Measurement

199,164,722 (500,000) 0 0 0 (500,000) 198,664,722
Canadian businesses prosper from innovative technologies.

Industrial Research Assistance Program (IRAP)

279,123,074 (85,000) 0 0 0 (85,000) 279,038,074

Technology Development and Advancement

337,962,056 (900,000) 0 0 0 (900,000) 337,062,056
The following program supports all strategic outcomes within this organization.

Internal Services

255,950,105 0 0 85,001 0 85,001 256,035,106
Total 1,072,199,957 (1,485,000) 0 85,001 0 (1,399,999) 1,070,799,958
Natural Sciences and Engineering Research Council
Canada is a world leader in advancing, connecting and applying new knowledge in the natural sciences and engineering.

People: Research Talent

287,882,897 112,200 0 3,034,770 0 3,146,970 291,029,867

Discovery: Advancement of Knowledge

522,502,495 0 0 2,980,000 0 2,980,000 525,482,495

Innovation: Research Partnerships

378,552,344 0 0 354,372 0 354,372 378,906,716
The following program supports all strategic outcomes within this organization.

Internal Services

18,092,409 45,000 0 0 0 45,000 18,137,409
Total 1,207,030,145 157,200 0 6,369,142 0 6,526,342 1,213,556,487
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.

New Bridge for the St. Lawrence Corridor Project

590,744,529 61,491,366 18,990,640 0 0 80,482,006 671,226,535

Investments in National Infrastructure Priorities

3,058,211,074 23,235,539 1,279,100 0 0 24,514,639 3,082,725,713

Large-Scale Infrastructure Investments

1,026,254,190 199,513 7,858,666 0 0 8,058,179 1,034,312,369
Programs not included in these Estimates 2,336,454,008 0 0 0 0 0 2,336,454,008
Total 7,011,663,801 84,926,418 28,128,406 0 0 113,054,824 7,124,718,625
Office of the Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.

Canadian Judicial Council

3,701,930 700,000 0 0 0 700,000 4,401,930
Programs not included in these Estimates 568,175,655 0 0 0 0 0 568,175,655
Total 571,877,585 700,000 0 0 0 700,000 572,577,585
Office of the Commissioner of Lobbying
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.

Ensure transparency and accountability in the lobbying of public office holders in order to contribute to confidence in the integrity of government decision making

3,061,393 400,000 0 0 0 400,000 3,461,393
Programs not included in these Estimates 1,363,246 0 0 0 0 0 1,363,246
Total 4,424,639 400,000 0 0 0 400,000 4,824,639
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.

Advancing Equality for Women

28,798,443 0 0 (50,000) 0 (50,000) 28,748,443

Strategic Advice, Expertise and Promotion of Gender Equality

3,153,970 (95,250) 0 0 0 (95,250) 3,058,720
The following program supports all strategic outcomes within this organization.

Internal Services

6,025,008 3,423,196 0 0 0 3,423,196 9,448,204
Total 37,977,421 3,327,946 0 (50,000) 0 3,277,946 41,255,367
Offices of the Information and Privacy Commissioners of Canada
Rights under the Access to Information Act are safeguarded.

Compliance with access to information obligations

8,619,753 1,804,207 0 0 0 1,804,207 10,423,960
Programs not included in these Estimates 26,919,223 0 0 0 0 0 26,919,223
Total 35,538,976 1,804,207 0 0 0 1,804,207 37,343,183
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.

Heritage Places Promotion and Public Support

45,401,205 4,427,022 0 0 0 4,427,022 49,828,227

Heritage Places Conservation

221,098,024 3,983,000 0 350,000 0 4,333,000 225,431,024

Visitor Experience

552,535,042 1,071,000 0 0 0 1,071,000 553,606,042

Heritage Places Establishment

20,376,314 356,140 0 0 0 356,140 20,732,454

Heritage Canals, Highways and Townsites Management

436,665,830 27,000 0 0 0 27,000 436,692,830
The following program supports all strategic outcomes within this organization.

Internal Services

151,359,164 165,400 0 0 0 165,400 151,524,564
Total 1,427,435,579 10,029,562 0 350,000 0 10,379,562 1,437,815,141
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

71,957,662 14,735,020 0 0 0 14,735,020 86,692,682
Total 71,957,662 14,735,020 0 0 0 14,735,020 86,692,682
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

76,934,405 2,902,498 0 0 0 2,902,498 79,836,903

Advice and support to Cabinet and Cabinet committees

14,511,298 725,936 0 0 0 725,936 15,237,234

Public Service leadership and direction

4,807,034 (354,210) 0 0 0 (354,210) 4,452,824
The following program supports all strategic outcomes within this organization.

Internal Services

48,621,818 31,043,935 0 0 0 31,043,935 79,665,753
Programs not included in these Estimates 34,420,247 0 0 0 0 0 34,420,247
Total 179,294,802 34,318,159 0 0 0 34,318,159 213,612,961
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.

Health Promotion and Disease Prevention

324,997,402 980,500 0 5,695,366 0 6,675,866 331,673,268

Health Security

61,360,077 5,050,000 0 0 0 5,050,000 66,410,077

Public Health Infrastructure

110,828,058 429,714 350,000 300,000 0 1,079,714 111,907,772
The following program supports all strategic outcomes within this organization.

Internal Services

90,149,394 1,184,237 0 0 0 1,184,237 91,333,631
Total 587,334,931 7,644,451 350,000 5,995,366 0 13,989,817 601,324,748
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

25,938,789 252,001 0 0 0 252,001 26,190,790
Programs not included in these Estimates 57,572,144 0 0 0 0 0 57,572,144
Total 83,510,933 252,001 0 0 0 252,001 83,762,934
Registrar of the Supreme Court of Canada
The following program supports all strategic outcomes within this organization.

Internal Services

11,627,242 131,691 0 0 0 131,691 11,758,933
Programs not included in these Estimates 23,255,680 0 0 0 0 0 23,255,680
Total 34,882,922 131,691 0 0 0 131,691 35,014,613
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.

Police Operations

1,628,412,337 115,623,691 200,000 0 0 115,823,691 1,744,236,028

Canadian Law Enforcement Services

193,627,855 5,971,510 0 0 0 5,971,510 199,599,365
Incomes are secure for RCMP members and their survivors affected by disability or death.

Transfer Payments

218,086,483 0 0 5,000,000 0 5,000,000 223,086,483
Canada’s police provide international collaboration and assistance while maintaining a rich police heritage nationally.

International Policing Operations

53,067,195 1,075,824 0 0 0 1,075,824 54,143,019

Canadian Police Culture and Heritage

11,604,175 670,778 0 0 0 670,778 12,274,953
The following program supports all strategic outcomes within this organization.

Internal Services

777,760,795 31,209,158 9,805,743 0 0 41,014,901 818,775,696
Total 2,882,558,840 154,550,961 10,005,743 5,000,000 0 169,556,704 3,052,115,544
Royal Canadian Mounted Police External Review Committee
Fair and transparent labour relations decision-making that reinforces accountability.

Appeal case reviews

945,510 927,135 0 0 0 927,135 1,872,645
Total 945,510 927,135 0 0 0 927,135 1,872,645
Secretariat of the National Security and Intelligence Committee of Parliamentarians
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.

Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling mandate

0 1,774,440 0 0 0 1,774,440 1,774,440
To support all responsibilities of the organization.

Internal Services

0 478,463 0 0 0 478,463 478,463
Total 0 2,252,903 0 0 0 2,252,903 2,252,903
Shared Services Canada
Modern, reliable, secure, timely and cost-effective information technology (IT) infrastructure services to support government priorities and program delivery.

Data Centres

602,376,779 9,272,589 5,818,413 0 0 15,091,002 617,467,781

Cyber and IT Security

175,637,213 3,895,295 524,517 0 0 4,419,812 180,057,025

Telecommunications

582,236,511 1,523,321 1,920,956 0 0 3,444,277 585,680,788

E-mail and Workplace Technology

103,294,265 0 544,562 0 0 544,562 103,838,827
The following program supports all strategic outcomes within this organization.

Internal Services

158,752,179 31,121 0 0 0 31,121 158,783,300
Programs not included in these Estimates 103,248,093 0 0 0 0 0 103,248,093
Total 1,725,545,040 14,722,326 8,808,448 0 0 23,530,774 1,749,075,814
Social Sciences and Humanities Research Council
Canada is a world leader in social sciences and humanities research and research training.

Insight: new knowledge in the social sciences and humanities

179,931,376 10,000 0 975,579 0 985,579 180,916,955

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

174,512,591 887,586 0 (130,000) 0 757,586 175,270,177
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

369,620,441 0 0 (880,380) 0 (880,380) 368,740,061
The following program supports all strategic outcomes within this organization.

Internal Services

12,188,608 302,500 0 0 0 302,500 12,491,108
Programs not included in these Estimates 42,990,840 0 0 0 0 0 42,990,840
Total 779,243,856 1,200,086 0 (34,801) 0 1,165,285 780,409,141
Standards Council of Canada
Canada has an effective and efficient National Standards System.

Standards Program

8,038,000 2,079,001 0 0 0 2,079,001 10,117,001
Programs not included in these Estimates 2,668,000 0 0 0 0 0 2,668,000
Total 10,706,000 2,079,001 0 0 0 2,079,001 12,785,001
Statistics Canada
Canadians have access to timely, relevant and quality statistical information on Canadaʼs changing economy and society for informed debate, research and decision making on social and economic issues.

Economic and Environmental Statistics

129,398,587 6,601,329 0 0 0 6,601,329 135,999,916

Statistical Infrastructure

120,393,990 6,230,340 0 0 0 6,230,340 126,624,330

Socio-economic Statistics

99,153,760 2,331,252 0 0 0 2,331,252 101,485,012
The following program supports all strategic outcomes within this organization.

Internal Services

64,907,612 435,620 0 0 0 435,620 65,343,232
Programs not included in these Estimates 57,196,261 0 0 0 0 0 57,196,261
Total 471,050,210 15,598,541 0 0 0 15,598,541 486,648,751
Telefilm Canada
Quality audiovisual content developed by Canadians and promoted to audiences in Canada and internationally.

Investment in the development of and support to the Canadian audiovisual industry

67,824,531 1,500,000 0 0 0 1,500,000 69,324,531

National and international promotional support for Canadian content

20,110,785 1,000,001 0 0 0 1,000,001 21,110,786
Programs not included in these Estimates 12,518,235 0 0 0 0 0 12,518,235
Total 100,453,551 2,500,001 0 0 0 2,500,001 102,953,552
Treasury Board Secretariat
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.

Spending Oversight

4,221,236,789 654,565,472 0 0 0 654,565,472 4,875,802,261

Employer

2,793,646,260 260,063,352 0 0 0 260,063,352 3,053,709,612

Administrative Leadership

86,564,271 23,622,425 0 0 0 23,622,425 110,186,696
To support all responsibilities of the organization.

Internal Services

85,720,497 1,363,384 0 0 0 1,363,384 87,083,881
Programs not included in these Estimates 6,328,423 0 0 0 0 0 6,328,423
Total 7,193,496,240 939,614,633 0 0 0 939,614,633 8,133,110,873
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

258,916,050 45,861,038 13,040,312 0 0 58,901,350 317,817,400
Total 258,916,050 45,861,038 13,040,312 0 0 58,901,350 317,817,400
Organizations not included in these Estimates 4,298,714,914 0 0 0 0 0 4,298,714,914
Total Budgetary 261,702,054,826 2,352,688,221 836,595,125 1,692,657,761 0 4,881,941,107 266,583,995,933
Table 2. Expenditures by Program or Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates 435,935,890 0 435,935,890
Total Non-budgetary 435,935,890 0 435,935,890
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