Estimates by Strategic Outcome and Program for Supplementary estimates (C), 2015-16

Table 1. Estimates by Strategic Outcome and Program - Budgetary
Department, Agency or Crown corporation Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Agriculture and Agri-Food
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Science, Innovation, Adoption and Sustainability
549,450,506 6,644,413 5,452,738 19,240,658 0 31,337,809 580,788,315
Industry Capacity
74,290,651 282,969 0 3,602,877 0 3,885,846 78,176,497
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
220,182,263 (75,715) 0 12,678,234 0 12,602,519 232,784,782
Programs not included in these Estimates 1,454,210,640 0 0 0 0 0 1,454,210,640
Total 2,298,134,060 6,851,667 5,452,738 35,521,769 0 47,826,174 2,345,960,234
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Enterprise Development
171,221,612 0 0 5,172,480 0 5,172,480 176,394,092
Programs not included in these Estimates 127,363,377 0 0 0 0 0 127,363,377
Total 298,584,989 0 0 5,172,480 0 5,172,480 303,757,469
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.
Waste Management and Decommissioning
0 37,409,122 0 0 0 37,409,122 37,409,122
Facilities and Nuclear Operations
231,906,000 14,684,570 190,000 0 0 14,874,570 246,780,570
Programs not included in these Estimates 52,137,000 0 0 0 0 0 52,137,000
Total 284,043,000 52,093,692 190,000 0 0 52,283,692 336,326,692
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
966,402,812 34,797,123 8,694,036 0 0 43,491,159 1,009,893,971
Risk Assessment Program
162,698,196 (8,466,800) 20,160,307 0 0 11,693,507 174,391,703
Criminal Investigations
26,079,013 2,050,194 266,667 0 0 2,316,861 28,395,874
Immigration Enforcement
146,023,258 741,306 (882,000) 0 0 (140,694) 145,882,564
The following program supports all strategic outcomes within this organization.
Internal Services
337,389,787 1,823,196 0 0 0 1,823,196 339,212,983
Programs not included in these Estimates 152,747,821 0 0 0 0 0 152,747,821
Total 1,791,340,887 30,945,019 28,239,010 0 0 59,184,029 1,850,524,916
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
162,352,141 127,001 0 0 0 127,001 162,479,142
Programs not included in these Estimates 19,745,246 0 0 0 0 0 19,745,246
Total 182,097,387 127,001 0 0 0 127,001 182,224,388
Canada Revenue Agency
Taxpayers meet their obligations and Canadaʼs revenue base is protected.
Reporting Compliance
1,045,193,249 20,548,383 0 0 0 20,548,383 1,065,741,632
Assessment of Returns and Payment Processing
614,590,330 10,572,569 0 0 0 10,572,569 625,162,899
Collections and Returns Compliance
469,453,195 4,187,559 0 0 0 4,187,559 473,640,754
Taxpayer and Business Assistance
280,181,661 1,116,650 0 0 0 1,116,650 281,298,311
Appeals
179,658,662 150,118 0 0 0 150,118 179,808,780
Eligible families and individuals receive timely and accurate benefit payments.
Benefit Programs
375,217,640 16,901,590 0 0 0 16,901,590 392,119,230
The following program supports all strategic outcomes within this organization.
Internal Services
837,350,994 28,344,926 1,073,312 0 0 29,418,238 866,769,232
Programs not included in these Estimates 3,198,657 0 0 0 0 0 3,198,657
Total 3,804,844,388 81,821,795 1,073,312 0 0 82,895,107 3,887,739,495
Canadian Air Transport Security Authority
Screening programs at designated Canadian airports protect the travelling public.
Hold Baggage Screening
224,647,347 0 6,513,787 0 0 6,513,787 231,161,134
Programs not included in these Estimates 453,773,000 0 0 0 0 0 453,773,000
Total 678,420,347 0 6,513,787 0 0 6,513,787 684,934,134
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program
389,221,493 0 183,751 425,000 0 608,751 389,830,244
Plant Resources Program
80,479,354 0 78,750 0 0 78,750 80,558,104
International Collaboration and Technical Agreements
34,682,935 56,580 0 0 0 56,580 34,739,515
Animal Health and Zoonotics Program
117,401,628 0 0 34,000 0 34,000 117,435,628
The following program supports all strategic outcomes within this organization.
Internal Services
115,750,051 (251,999) 0 0 0 (251,999) 115,498,052
Total 737,535,461 (195,419) 262,501 459,000 0 526,082 738,061,543
Canadian Heritage
Canadians share, express and appreciate their Canadian identity.
Attachment to Canada
86,572,642 0 0 8,838,933 0 8,838,933 95,411,575
Engagement and Community Participation
47,021,058 2,666,772 0 0 0 2,666,772 49,687,830
Canadians participate and excel in sport.
Sport
243,877,515 (10,000) 0 0 0 (10,000) 243,867,515
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Arts
116,713,634 0 0 (127,000) 0 (127,000) 116,586,634
Cultural Industries
302,493,050 0 0 (360,000) 0 (360,000) 302,133,050
The following program supports all strategic outcomes within this organization.
Internal Services
73,528,047 (885,684) 0 0 0 (885,684) 72,642,363
Programs not included in these Estimates 383,150,615 0 0 0 0 0 383,150,615
Total 1,253,356,561 1,771,088 0 8,351,933 0 10,123,021 1,263,479,582
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
0 157,846 0 0 0 157,846 157,846
Polar Knowledge Application
0 52,615 0 0 0 52,615 52,615
The following program supports all strategic outcomes within this organization.
Internal Services
1 52,616 0 0 0 52,616 52,617
Total 1 263,077 0 0 0 263,077 263,078
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Priority-Driven Health Research
294,098,402 0 0 16,533,614 0 16,533,614 310,632,016
Programs not included in these Estimates 714,485,598 0 0 0 0 0 714,485,598
Total 1,008,584,000 0 0 16,533,614 0 16,533,614 1,025,117,614
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Economic Development
40,496,412 0 0 63,000 0 63,000 40,559,412
Programs not included in these Estimates 10,172,254 0 0 0 0 0 10,172,254
Total 50,668,666 0 0 63,000 0 63,000 50,731,666
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 Non-Proliferation
6,299,582 103,491 0 0 0 103,491 6,403,073
Programs not included in these Estimates 126,880,163 0 0 0 0 0 126,880,163
Total 133,179,745 103,491 0 0 0 103,491 133,283,236
Canadian Radio-television and Telecommunications Commission
Canadians have access to a world-class communication system.
Connection to the Communication System
2,424,184 (24,156) 0 0 0 (24,156) 2,400,028
Protection within the Communication System
5,276,902 (24,156) 0 0 0 (24,156) 5,252,746
Canadian Content Creation
2,074,812 (24,157) 0 0 0 (24,157) 2,050,655
The following program supports all strategic outcomes within this organization.
Internal Services
2,480,992 (24,157) 0 0 0 (24,157) 2,456,835
Total 12,256,890 (96,626) 0 0 0 (96,626) 12,160,264
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Security Screening Program
45,832,310 (88,362) 0 0 0 (88,362) 45,743,948
Intelligence Program
506,549,816 (364,879) 0 0 0 (364,879) 506,184,937
Total 552,382,126 (453,241) 0 0 0 (453,241) 551,928,885
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
112,407,879 13,840,001 (13,840,000) 0 0 1 112,407,880
Programs not included in these Estimates 375,020,402 0 0 0 0 0 375,020,402
Total 487,428,281 13,840,001 (13,840,000) 0 0 1 487,428,282
Canadian Tourism Commission
Canadian economy benefits from strong tourism demand from Canadian Tourism Commission's (CTC) markets.
Marketing and Sales
44,851,770 2,444,472 0 0 0 2,444,472 47,296,242
Experiential Product Development
1,042,000 1,655,406 0 0 0 1,655,406 2,697,406
Tourism Research and Communications
3,277,000 210,000 0 0 0 210,000 3,487,000
The following program supports all strategic outcomes within this organization.
Internal Services
8,805,000 690,122 0 0 0 690,122 9,495,122
Total 57,975,770 5,000,000 0 0 0 5,000,000 62,975,770
Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
1,115,818,904 0 0 42,191,000 0 42,191,000 1,158,009,904
Citizenship for Newcomers and All Canadians
68,062,779 1,700,000 0 0 0 1,700,000 69,762,779
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.
Migration Control and Security Management
124,537,482 (2,824,043) 2,067,379 3,000,000 0 2,243,336 126,780,818
Health Protection
82,396,288 (194,330) 0 0 0 (194,330) 82,201,958
Migration of permanent and temporary residents that strengthens Canada's economy.
Temporary Economic Residents
24,278,038 12,302,289 0 0 0 12,302,289 36,580,327
Permanent Economic Residents
99,145,934 (25,241,533) 0 0 0 (25,241,533) 73,904,401
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Family and Discretionary Immigration
37,572,058 (1,115,928) 0 0 0 (1,115,928) 36,456,130
Refugee Protection
180,544,981 (20,000,000) 0 0 0 (20,000,000) 160,544,981
The following program supports all strategic outcomes within this organization.
Internal Services
196,479,464 5,844,153 0 0 0 5,844,153 202,323,617
Programs not included in these Estimates (183,926,870) 0 0 0 0 0 (183,926,870)
Total 1,744,909,058 (29,529,392) 2,067,379 45,191,000 0 17,728,987 1,762,638,045
Communications Security Establishment
Foreign signals intelligence and technical security capabilities advance and protect Canada's vital interests.
Signals Intelligence
388,225,246 35,344,443 0 0 0 35,344,443 423,569,689
Information Technology (IT) Security
149,976,484 4,068,964 0 0 0 4,068,964 154,045,448
Total 538,201,730 39,413,407 0 0 0 39,413,407 577,615,137
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Correctional Interventions
410,155,772 1,788,446 1,341,554 0 0 3,130,000 413,285,772
Custody
1,510,712,617 0 910,000 0 0 910,000 1,511,622,617
Programs not included in these Estimates 438,470,537 0 0 0 0 0 438,470,537
Total 2,359,338,926 1,788,446 2,251,554 0 0 4,040,000 2,363,378,926
Economic Development Agency of Canada for the Regions of Quebec
Quebec's regions have a growing economy.
Strengthening Community Economies
53,720,902 0 0 3,437,000 0 3,437,000 57,157,902
Programs not included in these Estimates 207,361,292 0 0 0 0 0 207,361,292
Total 261,082,194 0 0 3,437,000 0 3,437,000 264,519,194
Employment and Social Development
Income security, access to opportunities and well-being for individuals, families and communities.
Social Development
3,081,658,183 0 0 4,787,971,236 0 4,787,971,236 7,869,629,419
Income Security
46,624,099,750 17,928,125 0 (57,483,222) 0 (39,555,097) 46,584,544,653
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning
2,391,384,094 184,595,207 0 (40,953,684) 0 143,641,523 2,535,025,617
Skills and Employment
1,706,013,120 24,575,661 0 466,509 0 25,042,170 1,731,055,290
Safe, fair and productive workplaces and cooperative workplace relations.
Labour
160,715,470 530,000 0 0 0 530,000 161,245,470
The following program supports all strategic outcomes within this organization.
Internal Services
223,261,993 22,424,981 0 0 0 22,424,981 245,686,974
Programs not included in these Estimates 78,403,506 0 0 0 0 0 78,403,506
Total 54,265,536,116 250,053,974 0 4,690,000,839 0 4,940,054,813 59,205,590,929
Environment
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Canadians
200,828,008 1,007,493 (250,000) 0 0 757,493 201,585,501
Weather and Environmental Services for Targeted Users
15,792,293 (229,582) 0 0 0 (229,582) 15,562,711
Threats to Canadians and their environment from pollution are minimized.
Climate Change and Clean Air
122,872,074 172,945 0 0 0 172,945 123,045,019
Canadaʼs natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat
135,002,438 0 0 385,077 0 385,077 135,387,515
Sustainable Ecosystems
91,480,613 (1,198,200) 0 500,000 0 (698,200) 90,782,413
The following program supports all strategic outcomes within this organization.
Internal Services
182,303,002 48,883 0 0 0 48,883 182,351,885
Programs not included in these Estimates 234,595,690 0 0 0 0 0 234,595,690
Total 982,874,118 (198,461) (250,000) 885,077 0 436,616 983,310,734
Federal Economic Development Agency for Southern Ontario
A Competitive Southern Ontario Economy.
Business Development
66,123,559 0 0 (4,000,000) 0 (4,000,000) 62,123,559
Programs not included in these Estimates 149,128,160 0 0 0 0 0 149,128,160
Total 215,251,719 0 0 (4,000,000) 0 (4,000,000) 211,251,719
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
63,809,601,256 0 0 120,400,809 0 120,400,809 63,930,002,065
Economic and Fiscal Policy Framework
70,864,539 2,614,474 0 0 0 2,614,474 73,479,013
Treasury and Financial Affairs
25,726,000,000 (2,572,000,000) 0 0 0 (2,572,000,000) 23,154,000,000
The following program supports all strategic outcomes within this organization.
Internal Services
39,931,317 1,970,010 0 0 0 1,970,010 41,901,327
Total 89,646,397,112 (2,567,415,516) 0 120,400,809 0 (2,447,014,707) 87,199,382,405
Financial Transactions and Reports Analysis Centre of Canada
A Canadian financial system resistant to money laundering and terrorist financing.
Financial Intelligence Program
24,923,758 150,000 0 0 0 150,000 25,073,758
Programs not included in these Estimates 29,366,186 0 0 0 0 0 29,366,186
Total 54,289,944 150,000 0 0 0 150,000 54,439,944
Fisheries and Oceans
Safe and Secure Waters.
Fleet Operational Readiness
728,102,143 22,212,193 126,856,438 0 0 149,068,631 877,170,774
Hydrographic Products and Services
27,983,471 2,675,973 0 0 0 2,675,973 30,659,444
Canadian Coast Guard College
13,063,489 1,700,000 0 0 0 1,700,000 14,763,489
Shore-Based Asset Readiness
108,148,093 1,230,284 0 0 0 1,230,284 109,378,377
Search and Rescue Services
30,508,166 677,757 0 500,000 0 1,177,757 31,685,923
Marine Communications and Traffic Services
33,337,572 1,051,225 0 0 0 1,051,225 34,388,797
Economically Prosperous Maritime Sectors and Fisheries.
Integrated Fisheries Management
132,058,128 4,170,645 81,000 242,355 0 4,494,000 136,552,128
Aboriginal Strategies and Governance
85,549,894 4,603,491 0 (705,076) 0 3,898,415 89,448,309
Sustainable Aquaculture Program
27,854,324 (71,520) 301,520 2,000,000 0 2,230,000 30,084,324
Salmonid Enhancement Program
29,421,364 (302,950) 302,950 1,123,772 0 1,123,772 30,545,136
Marine Navigation
41,828,751 653,525 0 0 0 653,525 42,482,276
Small Craft Harbours
216,918,791 257,000 0 0 0 257,000 217,175,791
International Engagement
12,105,833 0 0 190,000 0 190,000 12,295,833
Sustainable Aquatic Ecosystems.
Fisheries Protection
59,284,200 6,397,128 73,582 179,036 0 6,649,746 65,933,946
Oceans Management
46,666,258 404,700 638,500 155,000 0 1,198,200 47,864,458
Environmental Response Services
16,965,722 434,219 0 0 0 434,219 17,399,941
Compliance and Enforcement
102,911,820 (337,923) 337,923 0 0 0 102,911,820
Species at Risk
22,674,143 (99,633) 50,750 0 0 (48,883) 22,625,260
The following program supports all strategic outcomes within this organization.
Internal Services
328,863,806 6,369,238 132,400 0 0 6,501,638 335,365,444
Programs not included in these Estimates 29,824,130 0 0 0 0 0 29,824,130
Total 2,094,070,098 52,025,352 128,775,063 3,685,087 0 184,485,502 2,278,555,600
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 Development
2,491,018,462 668,695 0 212,869,827 0 213,538,522 2,704,556,984
International Humanitarian Assistance
390,590,204 24,872 0 98,634,508 0 98,659,380 489,249,584
International Security and Democratic Development
377,802,527 6,210,926 0 9,511,976 0 15,722,902 393,525,429
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.
Diplomacy, Advocacy, and International Agreements
905,984,385 6,461,373 (400,000) 87,400,359 0 93,461,732 999,446,117
Integrated Foreign Affairs, Trade, and Development Policy
74,932,448 1,724,410 0 0 0 1,724,410 76,656,858
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
603,804,538 49,394,192 26,090,092 0 0 75,484,284 679,288,822
Management of Government of Canada Terms and Conditions of Employment Abroad
195,598,665 14,308,881 0 0 0 14,308,881 209,907,546
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.
International Commerce
170,922,571 9,784,303 0 4,155,000 0 13,939,303 184,861,874
Consular Services and Emergency Management
45,337,728 1,069,696 0 0 0 1,069,696 46,407,424
The following program supports all strategic outcomes within this organization.
Internal Services
270,825,672 (2,406,046) 0 0 0 (2,406,046) 268,419,626
Total 5,526,817,200 87,241,302 25,690,092 412,571,670 0 525,503,064 6,052,320,264
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
635,463,846 (2,771,019) 0 12,000,000 0 9,228,981 644,692,827
First Nations and Inuit Primary Health Care
809,838,696 (4,133,333) 0 11,635,096 0 7,501,763 817,340,459
A health system responsive to the needs of Canadians.
Canadian Health System Policy
260,390,118 0 0 10,000,000 0 10,000,000 270,390,118
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Radiation Protection
20,282,587 0 310,001 0 0 310,001 20,592,588
Food Safety and Nutrition
67,838,730 (425,000) 0 0 0 (425,000) 67,413,730
The following program supports all strategic outcomes within this organization.
Internal Services
266,815,846 6,245,903 0 0 0 6,245,903 273,061,749
Programs not included in these Estimates 1,598,140,526 0 0 0 0 0 1,598,140,526
Total 3,658,770,349 (1,083,449) 310,001 33,635,096 0 32,861,648 3,691,631,997
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.
Admissibility Hearings and Detention Reviews
8,827,134 1,702,820 0 0 0 1,702,820 10,529,954
Programs not included in these Estimates 103,882,357 0 0 0 0 0 103,882,357
Total 112,709,491 1,702,820 0 0 0 1,702,820 114,412,311
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.
Community Economic Development
213,382,395 64,920,269 0 586,808 0 65,507,077 278,889,472
Infrastructure and Capacity
1,343,028,269 0 0 46,233,485 0 46,233,485 1,389,261,754
The People – Individual, family and community well-being for First Nations and Inuit.
Residential Schools Resolution
461,105,934 40,344,674 100,000 1,112,000 0 41,556,674 502,662,608
Education
1,779,502,873 0 0 41,543,000 0 41,543,000 1,821,045,873
Social Development
1,725,101,435 0 0 (1,725,000) 0 (1,725,000) 1,723,376,435
The Government – Support good governance, rights and interests of Indigenous peoples.
Management and Implementation of Agreements and Treaties
1,002,067,331 1,777,943 0 19,194,668 0 20,972,611 1,023,039,942
Aboriginal Rights and Interests
868,880,226 3,600,711 0 13,409,108 0 17,009,819 885,890,045
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Land, Resources and Environmental Management
195,493,907 580,781 0 0 0 580,781 196,074,688
The following program supports all strategic outcomes within this organization.
Internal Services
233,659,100 1,606,172 0 0 0 1,606,172 235,265,272
Programs not included in these Estimates 757,403,047 0 0 0 0 0 757,403,047
Total 8,579,624,517 112,830,550 100,000 120,354,069 0 233,284,619 8,812,909,136
Industry
Canadian businesses and communities are competitive.
Industrial Competitiveness and Capacity
34,249,228 1,500,001 0 0 0 1,500,001 35,749,229
Community Economic Development
160,051,571 0 0 250,000 0 250,000 160,301,571
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Science, Technology and Innovation Capacity
328,380,758 0 0 2,000,000 0 2,000,000 330,380,758
Industrial Research and Development Financing
332,529,511 0 0 (436,999) 0 (436,999) 332,092,512
The Canadian marketplace is efficient and competitive.
Marketplace Frameworks and Regulation
56,111,095 (904,638) 904,638 250,040 0 250,040 56,361,135
Spectrum, Telecommunications, and the Digital Economy
110,411,139 (835,853) 1,028,404 0 0 192,551 110,603,690
Programs not included in these Estimates 246,803,966 0 0 0 0 0 246,803,966
Total 1,268,537,268 (240,490) 1,933,042 2,063,041 0 3,755,593 1,272,292,861
Justice
A Fair, Relevant and Accessible Canadian Justice System.
Stewardship of the Canadian Legal Framework
395,355,292 1,483,515 0 2,220,000 0 3,703,515 399,058,807
A Federal Government that is Supported by High Quality Legal Services.
Legal Services to Government Program
192,604,324 3,149,465 0 0 0 3,149,465 195,753,789
The following program supports all strategic outcomes within this organization.
Internal Services
86,567,688 1,216,165 0 0 0 1,216,165 87,783,853
Programs not included in these Estimates 1,320,994 0 0 0 0 0 1,320,994
Total 675,848,298 5,849,145 0 2,220,000 0 8,069,145 683,917,443
Library and Archives of Canada
Canada's continuing memory is documented and accessible to current and future generations.
Stewardship of documentary heritage
16,742,862 1,070,756 5,735,260 0 0 6,806,016 23,548,878
Documentation of Canadian society
11,591,441 210,000 0 0 0 210,000 11,801,441
Access to documentary heritage
29,762,349 70,000 0 0 0 70,000 29,832,349
Programs not included in these Estimates 34,914,837 0 0 0 0 0 34,914,837
Total 93,011,489 1,350,756 5,735,260 0 0 7,086,016 100,097,505
National Capital Commission
Canada's Capital Region is of national significance and is a source of pride for Canadians.
Capital Stewardship and Protection
59,371,000 400,001 (1,000,000) 0 0 (599,999) 58,771,001
The following program supports all strategic outcomes within this organization.
Internal Services
30,855,330 918,000 0 0 0 918,000 31,773,330
Programs not included in these Estimates 2,495,000 0 0 0 0 0 2,495,000
Total 92,721,330 1,318,001 (1,000,000) 0 0 318,001 93,039,331
National Defence
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.
Defence Combat and Support Operations
1,294,500,580 218,510,999 0 0 0 218,510,999 1,513,011,579
Defence Services and Contributions to Government
382,286,293 115,610 (6,431,492) 0 0 (6,315,882) 375,970,411
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Capability Development and Research
373,537,801 (292,174) 0 0 0 (292,174) 373,245,627
Defence Ready Force Element Production
3,102,147,905 (2,102,406) 0 0 0 (2,102,406) 3,100,045,499
Defence Capability Element Production
13,556,311,794 (1,013,677) (7,287,022) 0 0 (8,300,699) 13,548,011,095
The following program supports all strategic outcomes within this organization.
Internal Services
453,116,285 0 (9,891,560) 0 0 (9,891,560) 443,224,725
Total 19,161,900,658 215,218,352 (23,610,074) 0 0 191,608,278 19,353,508,936
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
49,588,459 13,479,605 0 0 0 13,479,605 63,068,064
Energy Information Program
5,982,273 2,592,232 0 0 0 2,592,232 8,574,505
The following program supports all strategic outcomes within this organization.
Internal Services
21,249,778 1,209,708 0 0 0 1,209,708 22,459,486
Total 76,820,510 17,281,545 0 0 0 17,281,545 94,102,055
National Research Council of Canada
R&D infrastructure for an innovative and knowledge-based economy.
Science Infrastructure and Measurement
124,284,781 (1,430,800) 80,001 6,372,800 0 5,022,001 129,306,782
Canadian businesses prosper from innovative technologies.
Industrial Research Assistance Program (IRAP)
293,359,644 (4,500,000) 0 6,748,000 0 2,248,000 295,607,644
Technology Development and Advancement
341,502,744 (18,169,200) 36,000 0 0 (18,133,200) 323,369,544
The following program supports all strategic outcomes within this organization.
Internal Services
226,223,420 0 60,000 0 0 60,000 226,283,420
Total 985,370,589 (24,100,000) 176,001 13,120,800 0 (10,803,199) 974,567,390
Natural Resources
Canada's natural resource sectors are globally competitive.
Market Access and Diversification
48,685,006 13,238,144 0 0 0 13,238,144 61,923,150
Investment in Natural Resource Sectors
56,170,155 3,587,745 0 300,001 0 3,887,746 60,057,901
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Landmass Information
71,155,143 5,502,406 0 0 0 5,502,406 76,657,549
Protection for Canadians and Natural Resources
58,672,639 0 120,001 0 0 120,001 58,792,640
The following program supports all strategic outcomes within this organization.
Internal Services
187,337,429 161,650 0 0 0 161,650 187,499,079
Programs not included in these Estimates 2,070,244,661 0 0 0 0 0 2,070,244,661
Total 2,492,265,033 22,489,945 120,001 300,001 0 22,909,947 2,515,174,980
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
403,233,838 0 0 30,792,143 0 30,792,143 434,025,981
Innovation: Research Partnerships
371,949,620 0 0 2,716,174 0 2,716,174 374,665,794
People: Research Talent
287,240,355 0 0 (2,350,000) 0 (2,350,000) 284,890,355
Programs not included in these Estimates 24,146,513 0 0 0 0 0 24,146,513
Total 1,086,570,326 0 0 31,158,317 0 31,158,317 1,117,728,643
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.
New Bridge for the St. Lawrence Corridor Project
87,017,272 49,285,925 12,537,085 0 0 61,823,010 148,840,282
Programs not included in these Estimates 3,590,600,771 0 0 0 0 0 3,590,600,771
Total 3,677,618,043 49,285,925 12,537,085 0 0 61,823,010 3,739,441,053
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.
Advancing Equality for Women
23,868,222 76,000 0 105,001 0 181,001 24,049,223
Programs not included in these Estimates 6,620,221 0 0 0 0 0 6,620,221
Total 30,488,443 76,000 0 105,001 0 181,001 30,669,444
Office of the Director of Public Prosecutions
Criminal and regulatory offences under federal law are prosecuted in an independent, impartial and fair manner.
Drug, Criminal Code, and terrorism prosecution program
130,464,160 4,252,664 0 0 0 4,252,664 134,716,824
The following program supports all strategic outcomes within this organization.
Internal Services
19,913,172 364,631 0 0 0 364,631 20,277,803
Programs not included in these Estimates 28,340,863 0 0 0 0 0 28,340,863
Total 178,718,195 4,617,295 0 0 0 4,617,295 183,335,490
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
161,664,668 999,263 29,677,499 0 0 30,676,762 192,341,430
Heritage Places Promotion and Public Support
37,259,692 1,848,619 0 88,624 0 1,937,243 39,196,935
Visitor Experience
378,759,392 803,372 60,841 0 0 864,213 379,623,605
Heritage Places Establishment
57,230,365 (181,610) (29,466,219) 0 0 (29,647,829) 27,582,536
The following program supports all strategic outcomes within this organization.
Internal Services
121,120,877 (136,012) 0 0 0 (136,012) 120,984,865
Programs not included in these Estimates 335,350,853 0 0 0 0 0 335,350,853
Total 1,091,385,847 3,333,632 272,121 88,624 0 3,694,377 1,095,080,224
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
3,409,453 17,163,365 0 0 0 17,163,365 20,572,818
Total 3,409,453 17,163,365 0 0 0 17,163,365 20,572,818
Parole Board of Canada
Conditional release and record suspension decisions and decision processes that safeguard Canadian communities.
Conditional Release Openness and Accountability
5,088,072 331,762 0 0 0 331,762 5,419,834
The following program supports all strategic outcomes within this organization.
Internal Services
6,955,774 16,388 0 0 0 16,388 6,972,162
Programs not included in these Estimates 34,568,295 0 0 0 0 0 34,568,295
Total 46,612,141 348,150 0 0 0 348,150 46,960,291
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
63,821,864 2,853,090 0 0 0 2,853,090 66,674,954
Advice and support to Cabinet and Cabinet committees
13,921,562 636,764 0 0 0 636,764 14,558,326
The following program supports all strategic outcomes within this organization.
Internal Services
36,681,542 688,600 0 0 0 688,600 37,370,142
Programs not included in these Estimates 4,408,311 0 0 0 0 0 4,408,311
Total 118,833,279 4,178,454 0 0 0 4,178,454 123,011,733
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Promotion and Disease Prevention
297,110,496 1,996,633 0 7,000,000 0 8,996,633 306,107,129
Health Security
59,776,240 2,160,350 1,300,001 0 0 3,460,351 63,236,591
Public Health Infrastructure
114,621,598 202,690 1,000,000 0 0 1,202,690 115,824,288
Programs not included in these Estimates 95,644,087 0 0 0 0 0 95,644,087
Total 567,152,421 4,359,673 2,300,001 7,000,000 0 13,659,674 580,812,095
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management
889,067,600 50,801 0 2,568,148 0 2,618,949 891,686,549
Programs not included in these Estimates 243,465,484 0 0 0 0 0 243,465,484
Total 1,132,533,084 50,801 0 2,568,148 0 2,618,949 1,135,152,033
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
23,214,547 504,001 0 0 0 504,001 23,718,548
Programs not included in these Estimates 60,386,469 0 0 0 0 0 60,386,469
Total 83,601,016 504,001 0 0 0 504,001 84,105,017
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
2,245,748,102 31,003,351 37,759,132 0 0 68,762,483 2,314,510,585
Receiver General for Canada
99,157,873 11,865,224 0 0 0 11,865,224 111,023,097
Federal Pay and Pension Administration
114,163,435 51,451 4,800,000 0 0 4,851,451 119,014,886
Acquisitions
151,339,610 (928,434) 0 0 0 (928,434) 150,411,176
The following program supports all strategic outcomes within this organization.
Internal Services
221,169,070 (1,500,000) 0 0 0 (1,500,000) 219,669,070
Programs not included in these Estimates 110,147,506 0 0 0 0 0 110,147,506
Total 2,941,725,596 40,491,592 42,559,132 0 0 83,050,724 3,024,776,320
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations
1,628,542,749 93,149,095 24,334,071 0 (32,149,004) 85,334,162 1,713,876,911
Canadian Law Enforcement Services
176,370,590 806,190 302,025 0 0 1,108,215 177,478,805
Incomes are secure for RCMP members and their survivors affected by disability or death.
Transfer Payments
177,864,933 0 0 6,600,000 0 6,600,000 184,464,933
Canada's police provide international collaboration and assistance while maintaining a rich police heritage nationally.
International Policing Operations
52,395,181 3,756,372 0 0 0 3,756,372 56,151,553
Canadian Police Culture and Heritage
10,929,545 67,374 0 0 0 67,374 10,996,919
The following program supports all strategic outcomes within this organization.
Internal Services
633,317,561 12,620,612 767,986 0 0 13,388,598 646,706,159
Total 2,679,420,559 110,399,643 25,404,082 6,600,000 (32,149,004) 110,254,721 2,789,675,280
Security Intelligence Review Committee
Canadian Security Intelligence Service (CSIS) performs its duties and functions in accordance with the law, policy and Ministerial direction.
Reviews
1,325,417 90,661 0 0 0 90,661 1,416,078
Investigations
771,306 49,144 0 0 0 49,144 820,450
The following program supports all strategic outcomes within this organization.
Internal Services
699,645 119,875 30,195 0 0 150,070 849,715
Total 2,796,368 259,680 30,195 0 0 289,875 3,086,243
Shared Services Canada
Modern, reliable, secure and cost-effective information technology infrastructure services to support government priorities and program delivery.
Information Technology Infrastructure Services
1,284,972,140 26,091,178 27,984,512 0 0 54,075,690 1,339,047,830
The following program supports all strategic outcomes within this organization.
Internal Services
159,071,885 104,898 33,719 0 0 138,617 159,210,502
Total 1,444,044,025 26,196,076 28,018,231 0 0 54,214,307 1,498,258,332
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.
Canada First Research Excellence Fund
1 0 0 1,912,756 0 1,912,756 1,912,757
Indirect Costs of Research
341,675,018 0 0 (951,589) 0 (951,589) 340,723,429
Canada is a world leader in social sciences and humanities research and research training.
Connection: mobilization of social sciences and humanities knowledge
30,186,058 0 0 942,500 0 942,500 31,128,558
Insight: new knowledge in the social sciences and humanities
156,251,032 10,001 0 0 0 10,001 156,261,033
Talent: attraction, retention and development of students and researchers in the social sciences and humanities
172,834,808 0 0 (70,000) 0 (70,000) 172,764,808
Programs not included in these Estimates 16,142,936 0 0 0 0 0 16,142,936
Total 717,089,853 10,001 0 1,833,667 0 1,843,668 718,933,521
Transport
An Efficient Transportation System.
Gateways and Corridors
561,143,326 0 0 19,347,368 0 19,347,368 580,490,694
Transportation Infrastructure
447,990,701 2,603,000 0 2,497,315 0 5,100,315 453,091,016
A Clean Transportation System.
Environmental Stewardship of Transportation
33,906,726 2,924,242 0 0 0 2,924,242 36,830,968
A Safe and Secure Transportation System.
Marine Safety
57,475,536 913,011 0 0 0 913,011 58,388,547
The following program supports all strategic outcomes within this organization.
Internal Services
156,311,765 15,567,729 (16,291,230) 0 0 (723,501) 155,588,264
Programs not included in these Estimates 401,023,960 0 0 0 0 0 401,023,960
Total 1,657,852,014 22,007,982 (16,291,230) 21,844,683 0 27,561,435 1,685,413,449
Treasury Board Secretariat
Good governance and sound stewardship to enable efficient and effective service to Canadians.
Government-wide Funds and Public Service Employer Payments
7,164,733,461 469,200,000 0 0 0 469,200,000 7,633,933,461
Government Wide Programs Design and Delivery
66,738,220 26,350,362 17,540,000 0 0 43,890,362 110,628,582
Management Policies Development and Monitoring
73,826,361 96,346 0 0 0 96,346 73,922,707
The following program supports all strategic outcomes within this organization.
Internal Services
76,367,553 (1,298,326) 0 0 0 (1,298,326) 75,069,227
Programs not included in these Estimates 47,506,141 0 0 0 0 0 47,506,141
Total 7,429,171,736 494,348,382 17,540,000 0 0 511,888,382 7,941,060,118
Veterans Affairs
Financial, physical and mental well being of eligible Veterans.
Disability and Death Compensation
2,083,599,433 15,833,297 0 89,040,000 0 104,873,297 2,188,472,730
Financial Support Program
236,131,591 736,785 0 4,241,000 0 4,977,785 241,109,376
Health Care Program and Re-establishment Services
1,103,236,010 13,907,564 0 (10,660,000) 0 3,247,564 1,106,483,574
Canadians remember and demonstrate their recognition of all those who served in Canada's efforts during war, military conflict and peace.
Canada Remembers Program
50,557,923 0 0 (1,759,000) 0 (1,759,000) 48,798,923
The following program supports all strategic outcomes within this organization.
Internal Services
66,553,105 2,871,208 0 0 0 2,871,208 69,424,313
Programs not included in these Estimates 5,779,872 0 0 0 0 0 5,779,872
Total 3,545,857,934 33,348,854 0 80,862,000 0 114,210,854 3,660,068,788
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
356,277,000 0 38,790,134 0 0 38,790,134 395,067,134
Total 356,277,000 0 38,790,134 0 0 38,790,134 395,067,134
Western Economic Diversification
A growing and diversified western Canadian economy.
Business Development and Innovation
100,520,050 0 0 3,515,119 0 3,515,119 104,035,169
Programs not included in these Estimates 59,393,864 0 0 0 0 0 59,393,864
Total 159,913,914 0 0 3,515,119 0 3,515,119 163,429,033
Organizations not included in these Estimates 8,073,888,641 0 0 0 0 0 8,073,888,641
Total Budgetary 245,542,140,194 (810,802,662) 321,349,418 5,665,541,844 (32,149,004) 5,143,939,596 250,686,079,790
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
1,027,422,531 (250,954,981) 776,467,550
Total 1,027,422,531 (250,954,981) 776,467,550
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 Development
40,587,594 325,334 40,912,928
Programs not included in these Estimates 4,558,947 0 4,558,947
Total 45,146,541 325,334 45,471,875
Organizations not included in these Estimates
(68,020,000) 0 (68,020,000)
Total Non-budgetary 1,004,549,072 (250,629,647) 753,919,425
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