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