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