Estimates by Strategic Outcome and Program for Supplementary estimates (C), 2016-17

Table 1. Estimates by Strategic Outcome and Program - Budgetary
Department, Agency or Crown corporation Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Administrative Tribunals Support Service of Canada
Efficient and effective services which support tribunal chairs and members in exercising their statutory responsibilities and ensure that their independence is protected in a manner which promotes Canadians’ confidence in the federal tribunal system.

Payments to tribunal chairs and members

13,436,715 264,337 0 0 0 264,337 13,701,052

Registry Services

8,170,062 172,586 0 0 0 172,586 8,342,648

Tribunal Specialized and Expert Support Services

22,766,541 165,264 0 0 0 165,264 22,931,805
Programs not included in these Estimates 16,791,622 0 0 0 0 0 16,791,622
Total 61,164,940 602,187 0 0 0 602,187 61,767,127
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.

Enterprise Development

172,961,681 0 0 17,340,746 0 17,340,746 190,302,427
Programs not included in these Estimates 145,213,524 0 0 0 0 0 145,213,524
Total 318,175,205 0 0 17,340,746 0 17,340,746 335,515,951
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

924,086,951 93,868,523 (1,173,925) 0 0 92,694,598 1,016,781,549

Risk Assessment Program

163,824,075 12,673,637 0 0 0 12,673,637 176,497,712

Immigration Enforcement

152,393,360 7,793,148 148,435 0 0 7,941,583 160,334,943

Revenue and Trade Management

80,336,485 4,903,200 0 0 0 4,903,200 85,239,685

Criminal Investigations

33,348,629 3,242,718 0 0 0 3,242,718 36,591,347

Secure and Trusted Partnerships

35,243,046 2,941,920 0 0 0 2,941,920 38,184,966

Recourse

11,485,183 980,640 0 0 0 980,640 12,465,823
The following program supports all strategic outcomes within this organization.

Internal Services

321,165,509 25,753,823 56,450 0 0 25,810,273 346,975,782
Total 1,721,883,238 152,157,609 (969,040) 0 0 151,188,569 1,873,071,807
Canada Council for the Arts
A vibrant and dynamic arts sector in Canada.

Arts promotion to foster public knowledge and appreciation of the Canadian arts and culture

10,339,304 100,001 0 0 0 100,001 10,439,305
Programs not included in these Estimates 212,135,084 0 0 0 0 0 212,135,084
Total 222,474,388 100,001 0 0 0 100,001 222,574,389
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.

Funding for New Commitments of Affordable Housing

1,360,666,000 300,001 0 0 0 300,001 1,360,966,001
Programs not included in these Estimates 1,815,135,048 0 0 0 0 0 1,815,135,048
Total 3,175,801,048 300,001 0 0 0 300,001 3,176,101,049
Canada Revenue Agency
Taxpayers meet their obligations and Canadaʼs revenue base is protected.

Taxpayer and Business Assistance

315,938,625 2,282,079 0 0 0 2,282,079 318,220,704

Collections, Compliance and Verification

665,792,463 1,788,214 0 0 0 1,788,214 667,580,677

Reporting Compliance

1,095,932,387 688,046 0 0 0 688,046 1,096,620,433

Assessment of Returns and Payment Processing

536,177,713 372,418 0 0 0 372,418 536,550,131

Appeals

191,648,766 22,439 0 0 0 22,439 191,671,205
Eligible families and individuals receive timely and accurate benefit payments.

Benefit Programs

434,859,934 4,685,475 0 0 0 4,685,475 439,545,409
The following program supports all strategic outcomes within this organization.

Internal Services

879,827,378 18,287,484 2,877,612 0 0 21,165,096 900,992,474
Programs not included in these Estimates 3,235,854 0 0 0 0 0 3,235,854
Total 4,123,413,120 28,126,155 2,877,612 0 0 31,003,767 4,154,416,887
Canadian Environmental Assessment Agency
High quality and timely environmental assessments of major projects to protect the environment and support economic growth.

Environmental Assessment Delivery Program

27,851,454 0 0 1,000,001 0 1,000,001 28,851,455
Programs not included in these Estimates 13,006,124 0 0 0 0 0 13,006,124
Total 40,857,578 0 0 1,000,001 0 1,000,001 41,857,579
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.

Plant Resources Program

94,034,912 0 (68,365) 0 0 (68,365) 93,966,547

Animal Health and Zoonotics Program

139,661,061 0 (220,534) 0 0 (220,534) 139,440,527

International Collaboration and Technical Agreements

40,012,369 (248,680) 0 0 0 (248,680) 39,763,689

Food Safety Program

415,613,538 (638,300) (811,101) 0 0 (1,449,401) 414,164,137
Programs not included in these Estimates 118,034,611 0 0 0 0 0 118,034,611
Total 807,356,491 (886,980) (1,100,000) 0 0 (1,986,980) 805,369,511
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.

Priority-Driven Health Research

331,091,904 0 0 828,567 0 828,567 331,920,471

Investigator-Initiated Health Research

721,139,141 0 0 25,000 0 25,000 721,164,141
Programs not included in these Estimates 29,536,057 0 0 0 0 0 29,536,057
Total 1,081,767,102 0 0 853,567 0 853,567 1,082,620,669
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.

Intelligence Program

522,630,714 19,423,916 0 0 0 19,423,916 542,054,630

Security Screening Program

47,512,971 2,233,349 0 0 0 2,233,349 49,746,320
Total 570,143,685 21,657,265 0 0 0 21,657,265 591,800,950
Canadian Space Agency
Canada’s exploration of space, provision of space services and development of its space capacity meet the nation’s needs for scientific knowledge, innovation and information.

Future Canadian Space Capacity

76,094,200 0 0 1 0 1 76,094,201
Programs not included in these Estimates 366,300,621 0 0 0 0 0 366,300,621
Total 442,394,821 0 0 1 0 1 442,394,822
Communications Security Establishment
Foreign signals intelligence and technical security capabilities advance and protect Canada’s vital interests.

Signals Intelligence

427,324,460 7,097,961 0 0 0 7,097,961 434,422,421

Information Technology (IT) Security

163,307,761 2,103,578 0 0 0 2,103,578 165,411,339
Total 590,632,221 9,201,539 0 0 0 9,201,539 599,833,760
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.

Correctional Interventions

408,656,359 0 (130,000) 0 0 (130,000) 408,526,359

Custody

1,531,221,852 0 (668,315) 0 0 (668,315) 1,530,553,537
The following program supports all strategic outcomes within this organization.

Internal Services

304,742,225 0 (340,000) 0 0 (340,000) 304,402,225
Programs not included in these Estimates 149,585,147 0 0 0 0 0 149,585,147
Total 2,394,205,583 0 (1,138,315) 0 0 (1,138,315) 2,393,067,268
Department of Agriculture and Agri-Food
An innovative and sustainable agriculture, agri-food and agri-based products sector.

Industry Capacity

77,505,422 350,000,000 0 0 0 350,000,000 427,505,422

Science, Innovation, Adoption and Sustainability

588,328,955 (4,865,000) 7,004,489 1,200,000 0 3,339,489 591,668,444
A competitive and market-oriented agriculture, agri-food and agri-based products sector that proactively manages risk.

Farm Products Council of Canada

3,036,170 (100,000) 100,000 0 0 0 3,036,170

Market Access, Negotiations, Sector Competitiveness, and Assurance Systems

180,341,287 (478,276) 400,000 0 0 (78,276) 180,263,011

Business Risk Management

1,305,927,027 (500,000) 500,000 (1,200,000) 0 (1,200,000) 1,304,727,027
The following program supports all strategic outcomes within this organization.

Internal Services

151,435,283 50,946 0 0 0 50,946 151,486,229
Total 2,306,574,144 344,107,670 8,004,489 0 0 352,112,159 2,658,686,303
Department of Canadian Heritage
Canadians share, express and appreciate their Canadian identity.

Attachment to Canada

150,342,857 4,103,211 1,002,081 6,341,476 0 11,446,768 161,789,625

Official Languages

354,024,557 105,132 1,020,730 8,000,000 0 9,125,862 363,150,419

Engagement and Community Participation

65,690,016 828,503 575,638 6,000,000 0 7,404,141 73,094,157

Multiculturalism

13,589,823 60,375 586,204 0 0 646,579 14,236,402
Canadian artistic expressions and cultural content are created and accessible at home and abroad.

Cultural Industries

302,103,015 3,094,850 719,236 2,575,000 0 6,389,086 308,492,101

Arts

200,983,621 133,943 1,300,467 0 0 1,434,410 202,418,031

Heritage

34,107,339 16,327 350,518 0 0 366,845 34,474,184
Canadians participate and excel in sport.

Sport

205,723,425 87,908 853,510 0 0 941,418 206,664,843
The following program supports all strategic outcomes within this organization.

Internal Services

72,392,824 352,463 1,700,767 0 0 2,053,230 74,446,054
Total 1,398,957,477 8,782,712 8,109,151 22,916,476 0 39,808,339 1,438,765,816
Department of Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.

Newcomer Settlement and Integration

1,304,047,285 1,991,528 0 30,654,000 0 32,645,528 1,336,692,813
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.

Health Protection

79,767,280 11,509,009 0 0 0 11,509,009 91,276,289

Migration Control and Security Management

157,728,442 (2,008,721) 700,000 0 0 (1,308,721) 156,419,721
Migration of permanent and temporary residents that strengthens Canada’s economy.

Permanent Economic Residents

43,492,651 4,380,791 0 0 0 4,380,791 47,873,442

Temporary Economic Residents

52,580,228 (1,245,621) 1,154,693 0 0 (90,928) 52,489,300
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.

Family and Discretionary Immigration

55,875,203 894,655 0 0 0 894,655 56,769,858

Refugee Protection

72,398,697 326,423 0 0 0 326,423 72,725,120
The following program supports all strategic outcomes within this organization.

Internal Services

190,908,504 (182,957) 3,974,354 0 0 3,791,397 194,699,901
Programs not included in these Estimates (115,784,046) 0 0 0 0 0 (115,784,046)
Total 1,841,014,244 15,665,107 5,829,047 30,654,000 0 52,148,154 1,893,162,398
Department of Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.

Learning

2,479,065,886 179,787,547 0 171,068,661 0 350,856,208 2,829,922,094

Skills and Employment

1,971,381,606 1,351,015 0 10,685,341 0 12,036,356 1,983,417,962
Income security, access to opportunities and well-being for individuals, families and communities.

Social Development

2,220,768,116 0 0 100,000,000 0 100,000,000 2,320,768,116

Income Security

49,061,643,918 1,313,512 0 (23,746,856) 0 (22,433,344) 49,039,210,574
The following program supports all strategic outcomes within this organization.

Internal Services

258,386,040 2,304,368 0 0 0 2,304,368 260,690,408
Programs not included in these Estimates 235,791,708 0 0 0 0 0 235,791,708
Total 56,227,037,274 184,756,442 0 258,007,146 0 442,763,588 56,669,800,862
Department of Finance
A strong economy and sound public finances for Canadians.

Economic and Fiscal Policy Framework

62,077,291 1,500,000 0 0 0 1,500,000 63,577,291

Transfer and Taxation Payment Programs

66,911,694,074 0 0 (77,873,970) 0 (77,873,970) 66,833,820,104

Treasury and Financial Affairs

22,997,000,000 (1,165,000,000) 0 0 0 (1,165,000,000) 21,832,000,000
Programs not included in these Estimates 41,380,037 0 0 0 0 0 41,380,037
Total 90,012,151,402 (1,163,500,000) 0 (77,873,970) 0 (1,241,373,970) 88,770,777,432
Department of Fisheries and Oceans
Sustainable Aquatic Ecosystems.

Environmental Response Services

25,831,758 13,207,868 0 0 0 13,207,868 39,039,626

Compliance and Enforcement

103,320,201 (1,680,005) 1,680,005 0 0 0 103,320,201

Fisheries Protection

75,352,229 (1,250,000) 0 1,250,000 0 0 75,352,229
Safe and Secure Waters.

Fleet Operational Readiness

874,742,010 192,545 7,290,606 0 0 7,483,151 882,225,161
Economically Prosperous Maritime Sectors and Fisheries.

Small Craft Harbours

311,542,038 (1,457,557) 250,000 1,457,557 0 250,000 311,792,038

Aboriginal Strategies and Governance

91,035,663 0 0 (150,000) 0 (150,000) 90,885,663
The following program supports all strategic outcomes within this organization.

Internal Services

435,123,601 (1,560,700) (1,280,000) 0 0 (2,840,700) 432,282,901
Programs not included in these Estimates 655,457,423 0 0 0 0 0 655,457,423
Total 2,572,404,923 7,452,151 7,940,611 2,557,557 0 17,950,319 2,590,355,242
Department of Foreign Affairs, Trade and Development
International Assistance and Poverty Alleviation - Poverty is reduced, and security and democracy are increased for those living in countries where Canada engages.

International Humanitarian Assistance

731,451,333 0 0 164,909,817 0 164,909,817 896,361,150

International Development

2,351,638,593 18,009,733 0 136,819,017 0 154,828,750 2,506,467,343

International Security and Democratic Development

487,467,445 0 0 1,695,393 0 1,695,393 489,162,838
Canadaʼs Network Abroad - The Department maintains a mission network of infrastructure and services to enable the Government of Canada to achieve its international priorities.

Management of Government of Canada Terms and Conditions of Employment Abroad

218,758,551 15,437,941 0 0 0 15,437,941 234,196,492

Mission Network Governance, Strategic Direction and Common Services

756,941,823 15,002,797 (5,091,013) 0 0 9,911,784 766,853,607
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.

International Commerce

196,674,275 1,103,716 0 0 0 1,103,716 197,777,991

Consular Services and Emergency Management

52,012,000 182,350 0 0 0 182,350 52,194,350
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.

Integrated Foreign Affairs, Trade, and Development Policy

82,590,219 414,151 0 0 0 414,151 83,004,370

Diplomacy, Advocacy, and International Agreements

1,009,341,163 4,445,042 (23,450,000) 15,881,547 0 (3,123,411) 1,006,217,752
The following program supports all strategic outcomes within this organization.

Internal Services

243,081,833 61,273 0 0 0 61,273 243,143,106
Total 6,129,957,235 54,657,003 (28,541,013) 319,305,774 0 345,421,764 6,475,378,999
Department of Health
A health system responsive to the needs of Canadians.

Canadian Health System Policy

277,714,974 0 0 25,000,000 0 25,000,000 302,714,974
First Nations and Inuit communities and individuals receive health services and benefits that are responsive to their needs so as to improve their health status.

First Nations and Inuit Primary Health Care

1,013,329,142 1,690,662 0 12,150,115 0 13,840,777 1,027,169,919

Supplementary Health Benefits for First Nations and Inuit

1,236,901,880 1,446,162 0 (1,446,162) 0 0 1,236,901,880
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.

Food Safety and Nutrition

69,234,064 1,227,399 0 0 0 1,227,399 70,461,463

Substance Use and Abuse

88,622,766 500,000 0 0 0 500,000 89,122,766
The following program supports all strategic outcomes within this organization.

Internal Services

282,318,737 577,178 0 0 0 577,178 282,895,915
Programs not included in these Estimates 1,177,933,505 0 0 0 0 0 1,177,933,505
Total 4,146,055,068 5,441,401 0 35,703,953 0 41,145,354 4,187,200,422
Department of 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

1,957,709,280 (16,660,000) 0 93,162,432 0 76,502,432 2,034,211,712

Community Economic Development

268,090,281 0 0 54,796 0 54,796 268,145,077
The Government – Support good governance, rights and interests of Indigenous peoples.

Rights and Interests of Indigenous Peoples

641,793,110 (250,000) 0 10,000,000 0 9,750,000 651,543,110

Management and Implementation of Agreements and Treaties

964,419,194 0 0 1,721,429 0 1,721,429 966,140,623
The North – Self-reliance, prosperity and well-being for the people and communities of the North.

Northern Land, Resources and Environmental Management

227,545,309 884,138 0 850,000 0 1,734,138 229,279,447

Northern Governance and People

167,777,434 0 0 605,400 0 605,400 168,382,834
The People – Individual, family and community well-being for First Nations and Inuit.

Social Development

1,840,336,330 (75,000) 0 918,675 0 843,675 1,841,180,005

Education

2,138,894,929 0 0 (2,235,000) 0 (2,235,000) 2,136,659,929
The following program supports all strategic outcomes within this organization.

Internal Services

235,521,684 3,035,319 0 0 0 3,035,319 238,557,003
Programs not included in these Estimates 914,044,865 0 0 0 0 0 914,044,865
Total 9,356,132,416 (13,065,543) 0 105,077,732 0 92,012,189 9,448,144,605
Department of Industry
Canadian businesses and communities are competitive.

Community Economic Development

165,048,934 1,971,097 0 0 0 1,971,097 167,020,031
Programs not included in these Estimates 2,014,389,822 0 0 0 0 0 2,014,389,822
Total 2,179,438,756 1,971,097 0 0 0 1,971,097 2,181,409,853
Department of Justice
A Fair, Relevant and Accessible Canadian Justice System.

Stewardship of the Canadian Legal Framework

417,956,596 0 0 2,500,001 0 2,500,001 420,456,597
Programs not included in these Estimates 281,982,932 0 0 0 0 0 281,982,932
Total 699,939,528 0 0 2,500,001 0 2,500,001 702,439,529
Department of National Defence
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.

Defence Combat and Support Operations

1,379,231,195 28,514,312 91,013 (11,100,000) 0 17,505,325 1,396,736,520

Defence Services and Contributions to Government

320,707,071 0 (981,792) 0 0 (981,792) 319,725,279
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.

Defence Capability Element Production

12,885,101,082 49,857,856 (37,008,993) 0 0 12,848,863 12,897,949,945

Defence Capability Development and Research

393,711,865 (403,333) 0 0 0 (403,333) 393,308,532
Programs not included in these Estimates 3,900,624,278 0 0 0 0 0 3,900,624,278
Total 18,879,375,491 77,968,835 (37,899,772) (11,100,000) 0 28,969,063 18,908,344,554
Department of Natural Resources
Natural resource sectors and consumers are environmentally responsible.

Energy-efficient Practices and Lower-carbon Energy Sources

223,136,570 500,000 0 0 0 500,000 223,636,570

Technology Innovation

128,274,195 0 0 13,000 0 13,000 128,287,195
Programs not included in these Estimates 1,363,322,356 0 0 0 0 0 1,363,322,356
Total 1,714,733,121 500,000 0 13,000 0 513,000 1,715,246,121
Department of Public Safety and Emergency Preparedness
A safe and resilient Canada.

Countering Crime

168,085,116 0 0 1,282,074 0 1,282,074 169,367,190

Emergency Management

908,777,056 660,001 0 0 0 660,001 909,437,057
The following program supports all strategic outcomes within this organization.

Internal Services

50,926,273 (371,984) 0 0 0 (371,984) 50,554,289
Programs not included in these Estimates 36,899,371 0 0 0 0 0 36,899,371
Total 1,164,687,816 288,017 0 1,282,074 0 1,570,091 1,166,257,907
Department of Public Works and Government Services
High quality, central programs and services that ensure sound stewardship on behalf of Canadians and meet the program needs of federal institutions.

Accommodation Management and Real Property Services

2,535,732,108 41,947,248 66,349,757 0 0 108,297,005 2,644,029,113

Specialized Programs and Services

29,454,041 1,078,659 0 0 0 1,078,659 30,532,700

Receiver General for Canada

122,492,604 300,000 0 0 0 300,000 122,792,604

Federal Pay and Pension Administration

120,312,159 0 (1,972,232) 0 0 (1,972,232) 118,339,927

Acquisitions

148,255,037 (2,003,585) 0 0 0 (2,003,585) 146,251,452
The following program supports all strategic outcomes within this organization.

Internal Services

242,952,350 (688,000) (5,100,000) 0 0 (5,788,000) 237,164,350
Programs not included in these Estimates 83,537,931 0 0 0 0 0 83,537,931
Total 3,282,736,230 40,634,322 59,277,525 0 0 99,911,847 3,382,648,077
Department of the Environment
Threats to Canadians and their environment from pollution are minimized.

Climate Change and Clean Air

156,101,729 (1,000,000) 0 3,000,000 0 2,000,000 158,101,729
Programs not included in these Estimates 861,866,031 0 0 0 0 0 861,866,031
Total 1,017,967,760 (1,000,000) 0 3,000,000 0 2,000,000 1,019,967,760
Department of Transport
The following program supports all strategic outcomes within this organization.

Internal Services

153,602,456 0 (493,845) 0 0 (493,845) 153,108,611
Programs not included in these Estimates 1,285,492,107 0 0 0 0 0 1,285,492,107
Total 1,439,094,563 0 (493,845) 0 0 (493,845) 1,438,600,718
Department of Veterans Affairs
Financial, physical and mental well-being of eligible Veterans.

Financial Support Program

339,675,667 0 0 68,847,000 0 68,847,000 408,522,667

Health Care Program and Re-establishment Services

1,135,711,085 62,948,828 0 (3,790,000) 0 59,158,828 1,194,869,913

Disability and Death Compensation

2,143,484,247 0 0 8,216,000 0 8,216,000 2,151,700,247
Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.

Canada Remembers Program

59,957,506 2,500,000 0 (3,873,000) 0 (1,373,000) 58,584,506
Programs not included in these Estimates 79,415,026 0 0 0 0 0 79,415,026
Total 3,758,243,531 65,448,828 0 69,400,000 0 134,848,828 3,893,092,359
Department of Western Economic Diversification
A growing and diversified western Canadian economy.

Community Economic Growth

80,422,492 0 0 4,600,000 0 4,600,000 85,022,492
Programs not included in these Estimates 117,496,054 0 0 0 0 0 117,496,054
Total 197,918,546 0 0 4,600,000 0 4,600,000 202,518,546
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

42,860,946 4,247,254 0 0 0 4,247,254 47,108,200

Refugee Appeal

16,219,236 827,942 0 0 0 827,942 17,047,178

Immigration Appeal

15,718,195 441,259 0 0 0 441,259 16,159,454
The following program supports all strategic outcomes within this organization.

Internal Services

28,603,685 253,980 0 0 0 253,980 28,857,665
Programs not included in these Estimates 11,100,604 0 0 0 0 0 11,100,604
Total 114,502,666 5,770,435 0 0 0 5,770,435 120,273,101
Library and Archives of Canada
Canada’s documentary heritage is preserved and accessible to current and future generations.

Access to documentary heritage

27,295,039 456,000 0 0 0 456,000 27,751,039

Stewardship of documentary heritage

41,827,898 1,300,001 (1,300,000) 0 0 1 41,827,899
Programs not included in these Estimates 48,434,218 0 0 0 0 0 48,434,218
Total 117,557,155 1,756,001 (1,300,000) 0 0 456,001 118,013,156
National Capital Commission
Canada’s Capital Region is of national significance and is a source of pride for Canadians.

Capital Stewardship and Protection

56,873,114 0 390,000 0 0 390,000 57,263,114
Programs not included in these Estimates 32,864,180 0 0 0 0 0 32,864,180
Total 89,737,294 0 390,000 0 0 390,000 90,127,294
National Research Council of Canada
R&D infrastructure for an innovative and knowledge-based economy.

Science Infrastructure and Measurement

167,739,242 (8,321,369) 0 8,321,370 0 1 167,739,243
Canadian businesses prosper from innovative technologies.

Industrial Research Assistance Program (IRAP)

329,541,644 (10,000,000) 0 10,000,000 0 0 329,541,644
Programs not included in these Estimates 622,474,218 0 0 0 0 0 622,474,218
Total 1,119,755,104 (18,321,369) 0 18,321,370 0 1 1,119,755,105
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

383,205,829 0 0 378,334 0 378,334 383,584,163

Discovery: Advancement of Knowledge

497,896,181 0 0 (823,956) 0 (823,956) 497,072,225
Programs not included in these Estimates 312,682,662 0 0 0 0 0 312,682,662
Total 1,193,784,672 0 0 (445,622) 0 (445,622) 1,193,339,050
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.

Large-Scale Infrastructure Investments

1,295,551,767 600,000 (2,607,000) 0 0 (2,007,000) 1,293,544,767
Programs not included in these Estimates 4,020,346,013 0 0 0 0 0 4,020,346,013
Total 5,315,897,780 600,000 (2,607,000) 0 0 (2,007,000) 5,313,890,780
Parks Canada Agency
Canadians have a strong sense of connection to their national parks, national historic sites, heritage canals, and national marine conservation areas and these protected places are experienced in ways that leave them unimpaired for the enjoyment of present and future generations.

Heritage Places Promotion and Public Support

48,095,570 3,000,000 0 0 0 3,000,000 51,095,570
Programs not included in these Estimates 1,228,618,496 0 0 0 0 0 1,228,618,496
Total 1,276,714,066 3,000,000 0 0 0 3,000,000 1,279,714,066
Parliamentary Protective Service
Physical security of Parliamentarians, employees, visitors, the premises or parts of premises that form part of the parliamentary Precinct and any assets located within or events that take place therein, and of Parliament Hill.

Physical Security

69,172,867 2,235,695 0 0 0 2,235,695 71,408,562
Total 69,172,867 2,235,695 0 0 0 2,235,695 71,408,562
Privy Council Office
The Government’s agenda and decision making are supported and implemented and the institutions of government are supported and maintained.

Advice and support to the Prime Minister and portfolio ministers

79,268,846 3,930,278 0 0 0 3,930,278 83,199,124

Advice and support to Cabinet and Cabinet committees

15,034,000 27,360 0 0 0 27,360 15,061,360
The following program supports all strategic outcomes within this organization.

Internal Services

57,729,222 85,299 0 0 0 85,299 57,814,521
Programs not included in these Estimates 4,804,371 0 0 0 0 0 4,804,371
Total 156,836,439 4,042,937 0 0 0 4,042,937 160,879,376
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.

Health Promotion and Disease Prevention

305,958,550 75,000 0 (845,000) 0 (770,000) 305,188,550

Public Health Infrastructure

119,105,698 0 0 (13,805,000) 0 (13,805,000) 105,300,698
The following program supports all strategic outcomes within this organization.

Internal Services

95,941,758 450,000 0 0 0 450,000 96,391,758
Programs not included in these Estimates 77,282,190 0 0 0 0 0 77,282,190
Total 598,288,196 525,000 0 (14,650,000) 0 (14,125,000) 584,163,196
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.

Police Operations

1,706,374,110 24,648,381 1,337,980 0 0 25,986,361 1,732,360,471

Canadian Law Enforcement Services

164,418,171 1,121,119 7,226,700 0 0 8,347,819 172,765,990
Incomes are secure for RCMP members and their survivors affected by disability or death.

Transfer Payments

203,586,483 0 0 5,000,000 0 5,000,000 208,586,483
Canada’s police provide international collaboration and assistance while maintaining a rich police heritage nationally.

International Policing Operations

53,204,481 11,189 0 0 0 11,189 53,215,670
The following program supports all strategic outcomes within this organization.

Internal Services

756,206,439 47,596,456 6,432,691 0 0 54,029,147 810,235,586
Programs not included in these Estimates 11,185,461 0 0 0 0 0 11,185,461
Total 2,894,975,145 73,377,145 14,997,371 5,000,000 0 93,374,516 2,988,349,661
Shared Services Canada
Modern, reliable, secure and cost-effective information technology (IT) infrastructure services to support government priorities and program delivery.

Information Technology Infrastructure Services

1,668,217,765 35,077,601 (2,276,129) 0 0 32,801,472 1,701,019,237
The following program supports all strategic outcomes within this organization.

Internal Services

158,438,097 1,415,800 0 0 0 1,415,800 159,853,897
Total 1,826,655,862 36,493,401 (2,276,129) 0 0 34,217,272 1,860,873,134
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

7,362,309 0 0 595,390 0 595,390 7,957,699
Canada is a world leader in social sciences and humanities research and research training.

Connection: mobilization of social sciences and humanities knowledge

29,934,553 0 0 230,001 0 230,001 30,164,554
Programs not included in these Estimates 739,628,976 0 0 0 0 0 739,628,976
Total 776,925,838 0 0 825,391 0 825,391 777,751,229
Statistics Canada
Canadians have access to timely, relevant and quality statistical information on Canadaʼs changing economy and society for informed debate, research and decision making on social and economic issues.

Statistical Infrastructure

97,950,720 8,234,712 0 0 0 8,234,712 106,185,432

Economic and Environmental Statistics

128,535,138 2,326,633 0 0 0 2,326,633 130,861,771

Censuses

366,148,539 (14,358,950) 0 0 0 (14,358,950) 351,789,589
The following program supports all strategic outcomes within this organization.

Internal Services

58,086,277 137,976 0 0 0 137,976 58,224,253
Programs not included in these Estimates 100,763,339 0 0 0 0 0 100,763,339
Total 751,484,013 (3,659,629) 0 0 0 (3,659,629) 747,824,384
Telefilm Canada
Quality audiovisual content developed by Canadians and promoted to audiences in Canada and internationally.

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

66,332,982 1,500,000 0 0 0 1,500,000 67,832,982

National and international promotional support for Canadian content

16,692,721 500,000 0 0 0 500,000 17,192,721
Programs not included in these Estimates 12,427,848 0 0 0 0 0 12,427,848
Total 95,453,551 2,000,000 0 0 0 2,000,000 97,453,551
The Federal Bridge Corporation Limited
Safe and efficient transit on the infrastructure maintained, operated and managed by The Federal Bridge Corporation Limited.

Construction of a new low-level bridge in Cornwall, Ontario as well as related infrastructure improvements

33,425,447 0 8,356,417 0 0 8,356,417 41,781,864
Total 33,425,447 0 8,356,417 0 0 8,356,417 41,781,864
Treasury Board Secretariat
Good governance and sound stewardship to enable efficient and effective service to Canadians.

Government-wide Funds and Public Service Employer Payments

6,284,288,629 716,848,569 0 0 0 716,848,569 7,001,137,198

Management Policies Development and Monitoring

68,029,869 3,321,480 0 0 0 3,321,480 71,351,349

Government-Wide Program Design and Delivery

186,035,145 2,465,495 0 0 0 2,465,495 188,500,640
The following program supports all strategic outcomes within this organization.

Internal Services

67,904,862 453,410 0 0 0 453,410 68,358,272
Programs not included in these Estimates 51,860,040 0 0 0 0 0 51,860,040
Total 6,658,118,545 723,088,954 0 0 0 723,088,954 7,381,207,499
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

566,574,752 2,607,001 0 0 0 2,607,001 569,181,753
Total 566,574,752 2,607,001 0 0 0 2,607,001 569,181,753
Organizations not included in these Estimates 8,127,118,457 0 0 0 0 0 8,127,118,457
Total Budgetary 255,657,666,794 674,881,390 39,457,109 794,289,197 0 1,508,627,696 257,166,294,490
Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation Estimates to Date These Supplementary Estimates Revised Estimates
Department of Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.

Learning

979,969,792 (430,819,470) 549,150,322
Total 979,969,792 (430,819,470) 549,150,322
Organizations not included in these Estimates (584,112,549) 0 (584,112,549)
Total Non-budgetary 395,857,243 (430,819,470) (34,962,227)
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