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Estimates by Strategic Outcome and Program for Supplementary estimates (C), 2014-15

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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
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Community Development
87,608,010 35,962 0 179,398 0 215,360 87,823,370
Programs not included in these Estimates 212,062,431 0 0 0 0 0 212,062,431
Total 299,670,441 35,962 0 179,398 0 215,360 299,885,801
Canada Border Services Agency
International trade and travel is facilitated across Canada's border and Canada's population is protected from border-related risks.
Revenue and Trade Management
73,918,165 1,827,762 15,636,163 0 0 17,463,925 91,382,090
Risk Assessment Program
173,174,285 (19,600) 0 0 0 (19,600) 173,154,685
The following program supports all strategic outcomes within this organization.
Internal Services
567,591,764 512,704 0 0 0 512,704 568,104,468
Programs not included in these Estimates 914,669,021 0 0 0 0 0 914,669,021
Total 1,729,353,235 2,320,866 15,636,163 0 0 17,957,029 1,747,310,264
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Animal Health and Zoonotics Program
91,361,782 22,093,528 0 0 0 22,093,528 113,455,310
Food Safety Program
343,559,298 10,203,752 0 0 0 10,203,752 353,763,050
International Collaboration and Technical Agreements
30,448,436 4,087,068 0 0 0 4,087,068 34,535,504
The following program supports all strategic outcomes within this organization.
Internal Services
111,796,947 2,823,221 0 0 0 2,823,221 114,620,168
Programs not included in these Estimates 75,492,880 0 0 0 0 0 75,492,880
Total 652,659,343 39,207,569 0 0 0 39,207,569 691,866,912
Canadian Heritage
Canadians share, express and appreciate their Canadian identity.
Attachment to Canada
86,217,886 500,000 0 0 0 500,000 86,717,886
Engagement and Community Participation
49,346,509 0 0 497,798 0 497,798 49,844,307
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Arts
116,327,709 (600,000) 0 0 0 (600,000) 115,727,709
Programs not included in these Estimates 1,229,909,483 0 0 0 0 0 1,229,909,483
Total 1,481,801,587 (100,000) 0 497,798 0 397,798 1,482,199,385
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Priority-Driven Health Research
265,658,424 0 0 14,000,000 0 14,000,000 279,658,424
Programs not included in these Estimates 733,351,075 0 0 0 0 0 733,351,075
Total 999,009,499 0 0 14,000,000 0 14,000,000 1,013,009,499
Canadian Nuclear Safety Commission
Safe and secure nuclear installations and processes used solely for peaceful purposes and public confidence in the nuclear regulatory regime's effectiveness.
Regulatory Framework Program
26,049,097 35,000 0 0 0 35,000 26,084,097
The following program supports all strategic outcomes within this organization.
Internal Services
40,704,556 132,265 0 0 0 132,265 40,836,821
Programs not included in these Estimates 64,883,642 0 0 0 0 0 64,883,642
Total 131,637,295 167,265 0 0 0 167,265 131,804,560
Canadian Radio-television and Telecommunications Commission
Canadians have access to a world-class communication system.
Protection within the Communication System
4,469,346 697,989 0 0 0 697,989 5,167,335
The following program supports all strategic outcomes within this organization.
Internal Services
2,475,858 (35,543) 0 0 0 (35,543) 2,440,315
Programs not included in these Estimates 4,460,996 0 0 0 0 0 4,460,996
Total 11,406,200 662,446 0 0 0 662,446 12,068,646
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Security Screening Program
69,357,634 (36,915) 0 0 0 (36,915) 69,320,719
Intelligence Program
452,108,497 (701,385) 0 0 0 (701,385) 451,407,112
Total 521,466,131 (738,300) 0 0 0 (738,300) 520,727,831
Canadian Transportation Accident Investigation and Safety Board
Risks to the safety of the transportation system are reduced.
Rail Investigations
4,646,783 340,000 0 0 0 340,000 4,986,783
Programs not included in these Estimates 24,395,608 0 0 0 0 0 24,395,608
Total 29,042,391 340,000 0 0 0 340,000 29,382,391
Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
1,004,099,604 (2,500,000) 0 23,101,000 0 20,601,000 1,024,700,604
Citizenship for Newcomers and All Canadians
109,789,678 0 0 777,333 0 777,333 110,567,011
Migration of permanent and temporary residents that strengthens Canada's economy.
Temporary Economic Residents
34,570,296 3,542,711 0 0 0 3,542,711 38,113,007
Permanent Economic Residents
86,088,017 (883,187) 0 0 0 (883,187) 85,204,830
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Refugee Protection
35,084,836 934,039 0 0 0 934,039 36,018,875
Family and Discretionary Immigration
46,515,984 (320,640) 0 0 0 (320,640) 46,195,344
Managed migration that promotes Canadian interests and protects the health, safety and security of Canadians.
Canadian Influence in International Migration and Integration Agenda
8,041,512 6,961 0 0 0 6,961 8,048,473
Health Protection
59,309,667 (86) 0 0 0 (86) 59,309,581
Migration Control and Security Management
83,677,857 (1,190,048) 0 0 0 (1,190,048) 82,487,809
The following program supports all strategic outcomes within this organization.
Internal Services
171,721,113 3,925,000 0 0 0 3,925,000 175,646,113
Programs not included in these Estimates (241,256,056) 0 0 0 0 0 (241,256,056)
Total 1,397,642,508 3,514,750 0 23,878,333 0 27,393,083 1,425,035,591
Communications Security Establishment
CSE's foreign signals intelligence and technical security capabilities advance and protect Canada's vital interests.
Signals Intelligence
603,919,679 439,580 0 0 0 439,580 604,359,259
Information Technology Security
235,310,532 170,948 0 0 0 170,948 235,481,480
Total 839,230,211 610,528 0 0 0 610,528 839,840,739
Correctional Service of Canada
The following program supports all strategic outcomes within this organization.
Internal Services
305,241,011 (22,928) 0 0 0 (22,928) 305,218,083
Programs not included in these Estimates 2,025,816,201 0 0 0 0 0 2,025,816,201
Total 2,331,057,212 (22,928) 0 0 0 (22,928) 2,331,034,284
Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning
2,241,678,253 308,100,626 0 42,747,752 0 350,848,378 2,592,526,631
Skills and Employment
1,676,944,936 1,746,315 0 0 0 1,746,315 1,678,691,251
Service Excellence for Canadians.
Integrity and Processing
168,143,571 6,939,350 0 0 0 6,939,350 175,082,921
Citizen-Centred Service
125,815,667 4,346,251 0 0 0 4,346,251 130,161,918
Income security, access to opportunities and well-being for individuals, families and communities.
Income Security
44,557,391,657 0 0 (382,460,184) 0 (382,460,184) 44,174,931,473
The following program supports all strategic outcomes within this organization.
Internal Services
225,199,806 6,514,047 0 0 0 6,514,047 231,713,853
Programs not included in these Estimates 3,211,157,553 0 0 0 0 0 3,211,157,553
Total 52,206,331,443 327,646,589 0 (339,712,432) 0 (12,065,843) 52,194,265,600
Environment
Threats to Canadians and their environment from pollution are minimized.
Climate Change and Clean Air
155,599,355 5,605,041 0 0 0 5,605,041 161,204,396
Substances and Waste Management
81,050,799 1,257,080 720,000 0 0 1,977,080 83,027,879
Canada's natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat
125,901,057 185,391 0 34,560 0 219,951 126,121,008
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Canadians
175,144,937 100,000 0 0 0 100,000 175,244,937
The following program supports all strategic outcomes within this organization.
Internal Services
183,387,662 229,852 0 0 0 229,852 183,617,514
Programs not included in these Estimates 263,665,847 0 0 0 0 0 263,665,847
Total 984,749,657 7,377,364 720,000 34,560 0 8,131,924 992,881,581
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
61,721,299,307 0 0 103,192,333 0 103,192,333 61,824,491,640
Economic and Fiscal Policy Framework
88,035,049 3,994,677 0 44,000,001 0 47,994,678 136,029,727
Treasury and Financial Affairs
26,092,577,925 (1,082,156,059) 0 0 0 (1,082,156,059) 25,010,421,866
The following program supports all strategic outcomes within this organization.
Internal Services
51,327,574 743,100 0 0 0 743,100 52,070,674
Total 87,953,239,855 (1,077,418,282) 0 147,192,334 0 (930,225,948) 87,023,013,907
Fisheries and Oceans
Safe and Secure Waters.
Fleet Operational Readiness
533,600,283 16,556,800 0 0 0 16,556,800 550,157,083
Hydrographic Products and Services
28,166,264 1,263,740 0 0 0 1,263,740 29,430,004
Sustainable Aquatic Ecosystems.
Oceans Management
44,441,804 1,139,000 0 150,000 0 1,289,000 45,730,804
Environmental Response Services
13,124,191 988,401 0 0 0 988,401 14,112,592
Economically Prosperous Maritime Sectors and Fisheries.
Small Craft Harbours
112,077,242 (423,076) 0 423,076 0 0 112,077,242
Aboriginal Strategies and Governance
83,560,022 0 0 (34,559) 0 (34,559) 83,525,463
The following program supports all strategic outcomes within this organization.
Internal Services
296,278,735 3,269,871 0 0 0 3,269,871 299,548,606
Programs not included in these Estimates 672,221,673 0 0 0 0 0 672,221,673
Total 1,783,470,214 22,794,736 0 538,517 0 23,333,253 1,806,803,467
Foreign Affairs, Trade and Development
The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.
Diplomacy and Advocacy
963,253,440 29,768,502 0 122,260,328 0 152,028,830 1,115,282,270
International Policy Advice and Integration
82,552,081 18,601 0 451,510 0 470,111 83,022,192
Reduction in poverty for those living in countries where Canada engages in international development.
Fragile States and Crisis-affected Communities
689,193,476 0 0 80,556,931 0 80,556,931 769,750,407
Global Engagement and Strategic Policy
984,624,506 0 0 36,215,157 0 36,215,157 1,020,839,663
Low-income Countries
758,095,482 0 0 (1,796,007) 0 (1,796,007) 756,299,475
Middle-income Countries
351,038,682 0 0 (2,178,068) 0 (2,178,068) 348,860,614
The Department of Foreign Affairs, Trade and Development maintains a mission network of infrastructure and services to enable the Government of Canada to achieve its international priorities.
Governance, Strategic Direction and Common Service Delivery
772,229,522 17,823,521 2,505,001 0 0 20,328,522 792,558,044
Government of Canada Benefits
188,628,630 9,544,645 0 0 0 9,544,645 198,173,275
Canadians are satisfied with commercial and consular services.
International Commerce
162,279,556 1,316,355 0 0 0 1,316,355 163,595,911
Consular Services and Emergency Management
46,501,061 576,964 0 0 0 576,964 47,078,025
The following program supports all strategic outcomes within this organization.
Internal Services
255,730,898 (99,242) 0 0 0 (99,242) 255,631,656
Programs not included in these Estimates 266,513,278 0 0 0 0 0 266,513,278
Total 5,520,640,612 58,949,346 2,505,001 235,509,851 0 296,964,198 5,817,604,810
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.
Health Infrastructure Support for First Nations and Inuit
603,789,561 0 0 17,000,000 0 17,000,000 620,789,561
First Nations and Inuit Primary Health Care
873,696,454 (19,536,499) 0 4,704,500 0 (14,831,999) 858,864,455
A health system responsive to the needs of Canadians.
Canadian Health System Policy
271,186,030 0 0 100,000 0 100,000 271,286,030
The following program supports all strategic outcomes within this organization.
Internal Services
272,775,925 (3,705) 0 0 0 (3,705) 272,772,220
Programs not included in these Estimates 1,694,091,883 0 0 0 0 0 1,694,091,883
Total 3,715,539,853 (19,540,204) 0 21,804,500 0 2,264,296 3,717,804,149
House of Commons
Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 308 constituencies, in the Chamber, in committee and in caucus.
House Administration
172,572,088 9,091,150 0 0 0 9,091,150 181,663,238
Members and House Officers
262,115,090 3,709,433 0 0 0 3,709,433 265,824,523
Total 434,687,178 12,800,583 0 0 0 12,800,583 447,487,761
Immigration and Refugee Board
Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law.
Refugee Protection
53,292,210 (1,045,042) 0 0 0 (1,045,042) 52,247,168
Programs not included in these Estimates 67,768,439 0 0 0 0 0 67,768,439
Total 121,060,649 (1,045,042) 0 0 0 (1,045,042) 120,015,607
Indian Affairs and Northern Development
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity
1,336,717,683 0 0 84,104,336 0 84,104,336 1,420,822,019
Urban Aboriginal Participation
40,014,054 902,056 0 12,547,130 0 13,449,186 53,463,240
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Governance and People
142,378,141 0 0 11,306,500 0 11,306,500 153,684,641
The Government – Support good governance, rights and interests of Aboriginal Peoples.
Management and Implementation of Agreements and Treaties
736,881,000 292,175 0 4,932,756 0 5,224,931 742,105,931
Aboriginal Rights and Interests
871,179,772 0 0 1,750,000 0 1,750,000 872,929,772
Programs not included in these Estimates 5,397,021,267 0 0 0 0 0 5,397,021,267
Total 8,524,191,917 1,194,231 0 114,640,722 0 115,834,953 8,640,026,870
International Development Research Centre
Stronger capacity in developing countries to research and propose solutions that support sustainable and equitable development and poverty reduction.
Research on Development Challenges
128,981,477 1,796,505 0 0 0 1,796,505 130,777,982
Capacity to Do, Use and Manage Research
40,800,263 203,496 0 0 0 203,496 41,003,759
Programs not included in these Estimates 18,237,906 0 0 0 0 0 18,237,906
Total 188,019,646 2,000,001 0 0 0 2,000,001 190,019,647
Library and Archives of Canada
Canada's continuing memory is documented and accessible to current and future generations.
Access to documentary heritage
28,589,912 996,927 0 3,074 0 1,000,001 29,589,913
Programs not included in these Estimates 67,274,876 0 0 0 0 0 67,274,876
Total 95,864,788 996,927 0 3,074 0 1,000,001 96,864,789
Library of Parliament
An Informed and Accessible Parliament.
Information Support for Parliament
32,386,644 200,000 0 0 0 200,000 32,586,644
Programs not included in these Estimates 9,583,363 0 0 0 0 0 9,583,363
Total 41,970,007 200,000 0 0 0 200,000 42,170,007
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.
Programming
16,884,648 600,001 0 0 0 600,001 17,484,649
Programs not included in these Estimates 17,484,539 0 0 0 0 0 17,484,539
Total 34,369,187 600,001 0 0 0 600,001 34,969,188
National Defence
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.
Defence Combat and Support Operations
1,363,400,209 139,595,000 (42,500) 0 0 139,552,500 1,502,952,709
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Capability Element Production
13,871,740,442 3,910,589 (1,158,000) 0 0 2,752,589 13,874,493,031
Defence Capability Development and Research
366,339,123 (8,006) 0 0 0 (8,006) 366,331,117
Programs not included in these Estimates 3,936,051,871 0 0 0 0 0 3,936,051,871
Total 19,537,531,645 143,497,583 (1,200,500) 0 0 142,297,083 19,679,828,728
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
9,850,000 6,279,080 0 0 0 6,279,080 16,129,080
Programs not included in these Estimates 17,012,194 0 0 0 0 0 17,012,194
Total 26,862,194 6,279,080 0 0 0 6,279,080 33,141,274
National Research Council of Canada
R&D infrastructure for an innovative and knowledge-based economy.
Science Infrastructure and Measurement
100,720,529 (4,873,761) 0 1,793,775 0 (3,079,986) 97,640,543
Canadian businesses prosper from innovative technologies.
Technology Development and Advancement
341,095,363 (40,320,013) 0 0 0 (40,320,013) 300,775,350
Programs not included in these Estimates 495,344,930 0 0 0 0 0 495,344,930
Total 937,160,822 (45,193,774) 0 1,793,775 0 (43,399,999) 893,760,823
Natural Resources
Natural resource sectors and consumers are environmentally responsible.
Technology Innovation
150,090,774 (448,834) 448,834 0 0 0 150,090,774
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Protection for Canadians and Natural Resources
56,078,527 (1,243,724) 1,243,724 0 0 0 56,078,527
The following program supports all strategic outcomes within this organization.
Internal Services
159,879,748 (307,442) 307,443 0 0 1 159,879,749
Programs not included in these Estimates 2,398,568,875 0 0 0 0 0 2,398,568,875
Total 2,764,617,924 (2,000,000) 2,000,001 0 0 1 2,764,617,925
Natural Sciences and Engineering Research Council
Canada is a world leader in advancing, connecting and applying new knowledge in the natural sciences and engineering.
Innovation: Research Partnerships
374,152,491 0 0 461,175 0 461,175 374,613,666
Programs not included in these Estimates 712,464,761 0 0 0 0 0 712,464,761
Total 1,086,617,252 0 0 461,175 0 461,175 1,087,078,427
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 Conservation
163,820,619 (3,500,000) 0 0 0 (3,500,000) 160,320,619
Programs not included in these Estimates 511,066,877 0 0 0 0 0 511,066,877
Total 674,887,496 (3,500,000) 0 0 0 (3,500,000) 671,387,496
Privy Council
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
63,116,304 1,810,716 0 0 0 1,810,716 64,927,020
Public Service leadership and direction
3,115,243 579,978 0 0 0 579,978 3,695,221
The following program supports all strategic outcomes within this organization.
Internal Services
38,283,412 212,285 0 0 0 212,285 38,495,697
Programs not included in these Estimates 14,292,030 0 0 0 0 0 14,292,030
Total 118,806,989 2,602,979 0 0 0 2,602,979 121,409,968
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Public Health Infrastructure
119,849,513 17,749,541 0 0 0 17,749,541 137,599,054
Health Security
55,504,582 5,000,000 0 0 0 5,000,000 60,504,582
Health Promotion and Disease Prevention
348,741,749 306,400 0 0 0 306,400 349,048,149
The following program supports all strategic outcomes within this organization.
Internal Services
90,520,268 390,000 0 0 0 390,000 90,910,268
Total 614,616,112 23,445,941 0 0 0 23,445,941 638,062,053
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.
Accommodation and Real Property Services
2,086,289,682 34,068,760 0 0 0 34,068,760 2,120,358,442
Receiver General for Canada
101,056,015 17,421,103 0 0 0 17,421,103 118,477,118
Federal Pay and Pension Administration
118,212,847 124,258 0 0 0 124,258 118,337,105
Programs not included in these Estimates 483,755,772 0 0 0 0 0 483,755,772
Total 2,789,314,316 51,614,121 0 0 0 51,614,121 2,840,928,437
Shared Services Canada
Modern, reliable, secure and cost-effective information technology infrastructure services to support government priorities and program delivery.
Information Technology Infrastructure Services
1,346,549,622 8,114,439 29,109,260 0 0 37,223,699 1,383,773,321
The following program supports all strategic outcomes within this organization.
Internal Services
185,364,457 2,701,866 0 0 0 2,701,866 188,066,323
Total 1,531,914,079 10,816,305 29,109,260 0 0 39,925,565 1,571,839,644
Social Sciences and Humanities Research Council
Canada is a world leader in social sciences and humanities research and research training.
Talent: attraction, retention and development of students and researchers in the social sciences and humanities
173,578,477 0 0 (34,999) 0 (34,999) 173,543,478
Programs not included in these Estimates 541,815,163 0 0 0 0 0 541,815,163
Total 715,393,640 0 0 (34,999) 0 (34,999) 715,358,641
Standards Council of Canada
The following program supports all strategic outcomes within this organization.
Internal Services
1,693,000 100,000 0 0 0 100,000 1,793,000
Programs not included in these Estimates 10,036,000 0 0 0 0 0 10,036,000
Total 11,729,000 100,000 0 0 0 100,000 11,829,000
The Senate
To provide the best possible environment for Senators to effectively contribute to federal legislation and public policy issues in the best interest of all Canadians.
Administrative Support
29,420,786 900,000 0 0 0 900,000 30,320,786
Programs not included in these Estimates 62,064,391 0 0 0 0 0 62,064,391
Total 91,485,177 900,000 0 0 0 900,000 92,385,177
Transport
A Clean Transportation System.
Clean Water from Transportation
19,924,900 5,301,242 0 1 0 5,301,243 25,226,143
The following program supports all strategic outcomes within this organization.
Internal Services
150,883,296 299,099 0 0 0 299,099 151,182,395
Programs not included in these Estimates 1,641,006,259 0 0 0 0 0 1,641,006,259
Total 1,811,814,455 5,600,341 0 1 0 5,600,342 1,817,414,797
Treasury Board Secretariat
Government is well managed and accountable, and resources are allocated to achieve results.
Government-wide Funds and Public Service Employer Payments
7,257,846,562 646,132,199 0 0 0 646,132,199 7,903,978,761
Programs not included in these Estimates 332,599,200 0 0 0 0 0 332,599,200
Total 7,590,445,762 646,132,199 0 0 0 646,132,199 8,236,577,961
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
5,661,030 2,403,354 0 0 0 2,403,354 8,064,384
Total 5,661,030 2,403,354 0 0 0 2,403,354 8,064,384
Organizations not included in these Estimates
28,621,628,888 0 0 0 0 0 28,621,628,888
Total Budgetary 240,958,597,840 225,252,537 48,769,925 220,786,607 0 494,809,069 241,453,406,909
Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation Estimates to Date These Supplementary Estimates Revised Estimates
Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning
779,981,475 46,301,814 826,283,289
Total 779,981,475 46,301,814 826,283,289
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
2 200,000,000 200,000,002
Total 2 200,000,000 200,000,002
Organizations not included in these Estimates
(10,759,222,693) 0 (10,759,222,693)
Total Non-budgetary (9,979,241,216) 246,301,814 (9,732,939,402)

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