Expenditures by Program or Purpose for Supplementary Estimates (C), 2017–18

Table 1. Expenditures by Program or Purpose - Budgetary
  Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Enterprise Development
200,350,231 0 0 154,401 0 154,401 200,504,632
Programs not included in these Estimates
154,789,021 0 0 0 0 0 154,789,021
Total 355,139,252 0 0 154,401 0 154,401 355,293,653
Canada Border Services Agency
International trade and travel is facilitated across Canada’s border and Canada’s population is protected from border-related risks.
Revenue and Trade Management
56,717,799 3,089,112 18,042,576 0 0 21,131,688 77,849,487
Risk Assessment Program
194,882,203 124,587 0 0 0 124,587 195,006,790
Admissibility Determination
1,052,625,403 219,477 (4,028,365) 0 0 (3,808,888) 1,048,816,515
Immigration Enforcement
207,798,122 0 (12,350,000) 0 0 (12,350,000) 195,448,122
The following program supports all strategic outcomes within this organization.
Internal Services
387,905,674 581,227 0 0 0 581,227 388,486,901
Programs not included in these Estimates
93,062,878 0 0 0 0 0 93,062,878
Total 1,992,992,079 4,014,403 1,664,211 0 0 5,678,614 1,998,670,693
Canada Council for the Arts
Excellent, vibrant and diverse art that engages Canadians, enriches their communities, and reaches markets around the world.
Catalyze and Connect
63,974,128 200,001 0 0 0 200,001 64,174,129
Programs not included in these Estimates
193,814,260 0 0 0 0 0 193,814,260
Total 257,788,388 200,001 0 0 0 200,001 257,988,389
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Funding for New Commitments of Affordable Housing
870,973,176 674,585 0 0 0 674,585 871,647,761
Programs not included in these Estimates
1,906,408,048 0 0 0 0 0 1,906,408,048
Total 2,777,381,224 674,585 0 0 0 674,585 2,778,055,809
Canada Revenue Agency
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Tax
2,777,707,698 6,016,786 0 0 0 6,016,786 2,783,724,484
To support all responsibilities of the organization.
Internal Services
946,174,363 14,242,019 0 0 0 14,242,019 960,416,382
Programs not included in these Estimates
491,003,160 0 0 0 0 0 491,003,160
Total 4,214,885,221 20,258,805 0 0 0 20,258,805 4,235,144,026
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
25,573,937 1,000,001 0 0 0 1,000,001 26,573,938
Programs not included in these Estimates
10,184,871 0 0 0 0 0 10,184,871
Total 35,758,808 1,000,001 0 0 0 1,000,001 36,758,809
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program
383,264,828 8,907,970 0 0 0 8,907,970 392,172,798
Plant Resources Program
78,380,866 4,387,003 0 0 0 4,387,003 82,767,869
Animal Health and Zoonotics Program
127,895,484 3,180,784 0 0 0 3,180,784 131,076,268
International Collaboration and Technical Agreements
33,945,184 810,709 0 0 0 810,709 34,755,893
The following program supports all strategic outcomes within this organization.
Internal Services
123,969,163 3,104,523 (812,500) 0 0 2,292,023 126,261,186
Total 747,455,525 20,390,989 (812,500) 0 0 19,578,489 767,034,014
Canadian Institutes of Health Research
Canada is a world leader in the creation, dissemination and application of health research knowledge.
Priority Driven Health Research
333,844,218 0 0 2,671,804 0 2,671,804 336,516,022
Investigator Initiated Health Research
729,620,974 0 0 843,219 0 843,219 730,464,193
Programs not included in these Estimates
27,643,924 0 0 0 0 0 27,643,924
Total 1,091,109,116 0 0 3,515,023 0 3,515,023 1,094,624,139
Canadian Museum of History
Interest in, knowledge of and appreciation and respect for human cultural achievements and human behaviour through collections of historical and cultural objects, exhibitions, programs and research reflecting a Canadian perspective.
Exhibit, Educate and Communicate
25,643,000 188,044 0 0 0 188,044 25,831,044
Programs not included in these Estimates
46,581,477 0 0 0 0 0 46,581,477
Total 72,224,477 188,044 0 0 0 188,044 72,412,521
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Policy and Alignment
4,222,127 (21,600) 0 0 0 (21,600) 4,200,527
Programs not included in these Estimates
50,739,487 0 0 0 0 0 50,739,487
Total 54,961,614 (21,600) 0 0 0 (21,600) 54,940,014
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Custody
1,533,779,749 84,511,419 (5,910,000) 0 0 78,601,419 1,612,381,168
Correctional Interventions
413,018,369 30,100,830 0 0 0 30,100,830 443,119,199
Community Supervision
158,630,115 2,673,565 0 0 0 2,673,565 161,303,680
The following program supports all strategic outcomes within this organization.
Internal Services
308,398,014 17,242,244 (1,387,614) 0 0 15,854,630 324,252,644
Total 2,413,826,247 134,528,058 (7,297,614) 0 0 127,230,444 2,541,056,691
Courts Administration Service
The public has timely and fair access to the litigation processes of the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada.
Registry Services
27,475,819 682,076 0 0 0 682,076 28,157,895
Judicial Services
25,689,653 543,762 0 0 0 543,762 26,233,415
The following program supports all strategic outcomes within this organization.
Internal Services
23,082,227 2,567,470 0 0 0 2,567,470 25,649,697
Total 76,247,699 3,793,308 0 0 0 3,793,308 80,041,007
Department of Agriculture and Agri-Food
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Science, Innovation, Adoption and Sustainability
585,167,534 0 1,507,122 1,970,001 0 3,477,123 588,644,657
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
219,430,415 0 0 (1,970,000) 0 (1,970,000) 217,460,415
The following program supports all strategic outcomes within this organization.
Internal Services
144,223,653 (199,000) 812,500 0 0 613,500 144,837,153
Programs not included in these Estimates
1,372,781,257 0 0 0 0 0 1,372,781,257
Total 2,321,602,859 (199,000) 2,319,622 1 0 2,120,623 2,323,723,482
Department of Canadian Heritage
Canadians share, express and appreciate their Canadian identity.
Engagement and Community Participation
104,896,099 1,845,524 0 14,976,321 0 16,821,845 121,717,944
Attachment to Canada
164,872,883 0 0 4,765,208 0 4,765,208 169,638,091
Canadians participate and excel in sport.
Sport
215,742,267 414,778 0 1,790,000 0 2,204,778 217,947,045
The following program supports all strategic outcomes within this organization.
Internal Services
74,879,626 328,875 0 0 0 328,875 75,208,501
Programs not included in these Estimates
922,880,081 0 0 0 0 0 922,880,081
Total 1,483,270,956 2,589,177 0 21,531,529 0 24,120,706 1,507,391,662
Department of Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
1,263,869,075 485,245 0 107,320,000 0 107,805,245 1,371,674,320
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Refugee Protection
44,362,947 6,427,530 0 10,780,000 0 17,207,530 61,570,477
Family and Discretionary Immigration
52,444,132 (60,589) 0 0 0 (60,589) 52,383,543
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.
Health Protection
126,140,997 7,349,413 0 0 0 7,349,413 133,490,410
Canadian Influence in International Migration and Integration Agenda
5,965,789 (9,406) 0 1,020,000 0 1,010,594 6,976,383
Migration Control and Security Management
125,460,842 (313,331) 0 0 0 (313,331) 125,147,511
Migration of permanent and temporary residents that strengthens Canada’s economy.
Permanent Economic Residents
84,013,993 (40,988) 0 0 0 (40,988) 83,973,005
Temporary Economic Residents
61,278,436 (69,208) 0 0 0 (69,208) 61,209,228
The following program supports all strategic outcomes within this organization.
Internal Services
203,867,594 169,570 0 0 0 169,570 204,037,164
Programs not included in these Estimates
(89,307,480) 0 0 0 0 0 (89,307,480)
Total 1,878,096,325 13,938,236 0 119,120,000 0 133,058,236 2,011,154,561
Department of Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Learning
2,969,076,593 203,470,823 0 166,259,999 0 369,730,822 3,338,807,415
Skills and Employment
2,418,948,967 (110,855) 0 (10,711,084) 0 (10,821,939) 2,408,127,028
Income security, access to opportunities and well-being for individuals, families and communities.
Social Development
317,336,615 (22,804) 0 0 0 (22,804) 317,313,811
Income Security
51,964,684,571 0 0 (82,305,648) 0 (82,305,648) 51,882,378,923
Programs not included in these Estimates
475,989,343 0 0 0 0 0 475,989,343
Total 58,146,036,089 203,337,164 0 73,243,267 0 276,580,431 58,422,616,520
Department of Finance
A strong economy and sound public finances for Canadians.
Economic and Fiscal Policy Framework
61,871,349 23,423,414 0 0 0 23,423,414 85,294,763
Transfer and Taxation Payment Programs
68,931,052,707 0 0 (18,439,000) 0 (18,439,000) 68,912,613,707
Treasury and Financial Affairs
21,399,000,000 (468,000,000) 0 0 0 (468,000,000) 20,931,000,000
Programs not included in these Estimates
39,381,647 0 0 0 0 0 39,381,647
Total 90,431,305,703 (444,576,586) 0 (18,439,000) 0 (463,015,586) 89,968,290,117
Department of Fisheries and Oceans
Sustainable Aquatic Ecosystems.
Oceans Management
76,627,049 740,000 350,000 100,000 0 1,190,000 77,817,049
Environmental Response Services
55,851,645 277,054 0 0 0 277,054 56,128,699
Species at Risk
21,989,893 (1,500,000) 0 1,500,000 0 0 21,989,893
Fisheries Protection
93,562,690 0 0 (26,500) 0 (26,500) 93,536,190
Economically Prosperous Maritime Sectors and Fisheries.
Sustainable Aquaculture Program
29,983,379 500,216 0 750,000 0 1,250,216 31,233,595
Small Craft Harbours
217,498,589 (1,028,500) 0 1,055,000 0 26,500 217,525,089
Aboriginal Strategies and Governance
111,595,254 0 0 (218,640) 0 (218,640) 111,376,614
The following program supports all strategic outcomes within this organization.
Internal Services
451,283,102 140,077 (349,119) 0 0 (209,042) 451,074,060
Programs not included in these Estimates
1,574,395,539 0 0 0 0 0 1,574,395,539
Total 2,632,787,140 (871,153) 881 3,159,860 0 2,289,588 2,635,076,728
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 Development
2,369,438,563 1 0 377,613,748 0 377,613,749 2,747,052,312
International Security and Democratic Development
475,406,438 1,014,627 0 11,800,000 0 12,814,627 488,221,065
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values.
Integrated Foreign Affairs, Trade, and Development Policy
82,909,981 33,434,288 0 0 0 33,434,288 116,344,269
Diplomacy, Advocacy, and International Agreements
979,287,762 (12,079,500) (2,100,000) 11,400,000 0 (2,779,500) 976,508,262
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
809,997,197 572,223 0 0 0 572,223 810,569,420
Management of Government of Canada Terms and Conditions of Employment Abroad
236,913,522 425,603 0 0 0 425,603 237,339,125
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.
International Commerce
224,340,015 (338,043) 0 0 0 (338,043) 224,001,972
The following program supports all strategic outcomes within this organization.
Internal Services
247,019,095 1,596,396 0 0 0 1,596,396 248,615,491
Programs not included in these Estimates
1,046,008,007 0 0 0 0 0 1,046,008,007
Total 6,471,320,580 24,625,595 (2,100,000) 400,813,748 0 423,339,343 6,894,659,923
Department of Health
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Health Products
151,463,170 31,961,638 0 0 0 31,961,638 183,424,808
Radiation Protection
18,294,915 569,200 540,000 0 0 1,109,200 19,404,115
Problematic Substance Use
138,960,833 (342,227) 0 0 0 (342,227) 138,618,606
A health system responsive to the needs of Canadians.
Specialized Health Services
18,326,068 1,856,074 0 0 0 1,856,074 20,182,142
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.
Supplementary Health Benefits for First Nations and Inuit
1,335,610,702 339,427 0 0 0 339,427 1,335,950,129
The following program supports all strategic outcomes within this organization.
Internal Services
291,984,096 2,441,050 0 0 0 2,441,050 294,425,146
Programs not included in these Estimates
2,646,636,981 0 0 0 0 0 2,646,636,981
Total 4,601,276,765 36,825,162 540,000 0 0 37,365,162 4,638,641,927
Department of Indian Affairs and Northern Development
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Governance and People
190,094,054 2,148,455 0 1,155,038 0 3,303,493 193,397,547
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Indigenous Entrepreneurship
47,280,254 0 0 1,970,000 0 1,970,000 49,250,254
Community Economic Development
381,438,913 0 0 87,352 0 87,352 381,526,265
Strategic Partnerships
32,407,433 (80,000) 0 0 0 (80,000) 32,327,433
Infrastructure and Capacity
2,333,260,367 0 0 (330,000) 0 (330,000) 2,332,930,367
The People – Individual, family and community well-being for First Nations and Inuit.
Education
2,240,488,027 0 0 633,903 0 633,903 2,241,121,930
Social Development
1,916,068,633 (374,526) 0 (295,000) 0 (669,526) 1,915,399,107
Urban Programming for Indigenous Peoples
53,282,303 0 0 (23,700,000) 0 (23,700,000) 29,582,303
The Government – Support good governance, rights and interests of Indigenous peoples.
Management and Implementation of Agreements and Treaties
1,069,438,301 0 0 12,978,496 0 12,978,496 1,082,416,797
Rights and Interests of Indigenous Peoples
1,715,629,247 0 0 4,651,000 0 4,651,000 1,720,280,247
Other Claims
45,141,500 (45,141,500) 0 0 0 (45,141,500) 0
The following program supports all strategic outcomes within this organization.
Internal Services
241,716,902 409,145 0 0 0 409,145 242,126,047
Programs not included in these Estimates
955,326,752 0 0 0 0 0 955,326,752
Total 11,221,572,686 (43,038,426) 0 (2,849,211) 0 (45,887,637) 11,175,685,049
Department of Indigenous Services Canada
The People – Individual, family and community well-being for First Nations and Inuit.
Education
0 0 0 49,218,256 0 49,218,256 49,218,256
Social Development
0 374,526 0 33,195,000 0 33,569,526 33,569,526
Urban Programming for Indigenous Peoples
0 0 0 23,700,000 0 23,700,000 23,700,000
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity
0 0 0 103,951,177 0 103,951,177 103,951,177
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.
Supplementary Health Benefits for First Nations and Inuit
0 50,343,557 0 17,000,000 0 67,343,557 67,343,557
First Nations and Inuit Primary Health Care
0 10,061,292 0 3,020,958 0 13,082,250 13,082,250
Health Infrastructure Support for First Nations and Inuit
0 0 0 (400,000) 0 (400,000) (400,000)
The Government – Support good governance, rights and interests of Indigenous peoples.
Other Claims
0 45,141,500 0 0 0 45,141,500 45,141,500
Governance and Institutions of Government
0 0 0 24,000,000 0 24,000,000 24,000,000
The following program supports all strategic outcomes within this organization.
Internal Services
0 0 1 0 0 1 1
Total 0 105,920,875 1 253,685,391 0 359,606,267 359,606,267
Department of Industry
Canadian businesses and communities are competitive.
Community Economic Development
224,763,133 256,337 0 4,520,900 0 4,777,237 229,540,370
Small Business Research, Financing and Services
94,651,977 (20,000) 0 0 0 (20,000) 94,631,977
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Science, Technology and Innovation Capacity
1,657,291,331 300,000 0 0 0 300,000 1,657,591,331
The Canadian marketplace is efficient and competitive.
Spectrum, Telecommunications, and the Digital Economy
105,520,835 290,362 0 0 0 290,362 105,811,197
The following program supports all strategic outcomes within this organization.
Internal Services
152,780,251 (630,000) 630,000 0 0 0 152,780,251
Programs not included in these Estimates
567,839,401 0 0 0 0 0 567,839,401
Total 2,802,846,928 196,699 630,000 4,520,900 0 5,347,599 2,808,194,527
Department of Justice
A Fair, Relevant and Accessible Canadian Justice System.
Stewardship of the Canadian Legal Framework
429,754,779 0 0 4,000,000 0 4,000,000 433,754,779
A Federal Government that is Supported by High Quality Legal Services.
Legal Services to Government Program
195,920,770 50,000 0 0 0 50,000 195,970,770
The following program supports all strategic outcomes within this organization.
Internal Services
74,578,379 1 0 0 0 1 74,578,380
Programs not included in these Estimates
1,312,105 0 0 0 0 0 1,312,105
Total 701,566,033 50,001 0 4,000,000 0 4,050,001 705,616,034
Department of National Defence
Defence Remains Continually Prepared to Deliver National Defence and Defence Services in Alignment with Canadian Interests and Values.
Defence Capability Element Production
13,844,241,526 445,128,230 26,959,034 0 0 472,087,264 14,316,328,790
Defence Capability Development and Research
393,371,119 6,350,000 0 0 0 6,350,000 399,721,119
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values.
Defence Combat and Support Operations
1,200,724,563 282,938,446 6,404,085 12,308,014 0 301,650,545 1,502,375,108
Defence Services and Contributions to Government
429,905,130 0 (35,040) 0 0 (35,040) 429,870,090
The following program supports all strategic outcomes within this organization.
Internal Services
455,044,145 (100,000) 0 0 0 (100,000) 454,944,145
Programs not included in these Estimates
3,395,034,143 0 0 0 0 0 3,395,034,143
Total 19,718,320,626 734,316,676 33,328,079 12,308,014 0 779,952,769 20,498,273,395
Department of Natural Resources
Natural resource sectors and consumers are environmentally responsible.
Energy-efficient Practices and Lower-carbon Energy Sources
185,365,474 0 0 62,500,000 0 62,500,000 247,865,474
Technology Innovation
233,441,715 1,074,949 0 275,575 0 1,350,524 234,792,239
The following program supports all strategic outcomes within this organization.
Internal Services
141,055,876 99,744 0 0 0 99,744 141,155,620
Programs not included in these Estimates
827,466,136 0 0 0 0 0 827,466,136
Total 1,387,329,201 1,174,693 0 62,775,575 0 63,950,268 1,451,279,469
Department of Public Safety and Emergency Preparedness
A safe and resilient Canada.
Countering Crime
193,628,435 807,951 0 17,095,540 0 17,903,491 211,531,926
Emergency Management
799,483,769 1,303,544 0 0 0 1,303,544 800,787,313
The following program supports all strategic outcomes within this organization.
Internal Services
50,168,802 789,616 0 0 0 789,616 50,958,418
Programs not included in these Estimates
33,644,169 0 0 0 0 0 33,644,169
Total 1,076,925,175 2,901,111 0 17,095,540 0 19,996,651 1,096,921,826
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.
Federal Pay and Pension Administration
80,895,164 104,186,333 17,133,937 0 0 121,320,270 202,215,434
Accommodation Management and Real Property Services
2,994,281,728 1,015,771 49,510,710 0 0 50,526,481 3,044,808,209
Specialized Programs and Services
27,562,369 7,383,625 0 0 0 7,383,625 34,945,994
Linguistic Management and Services
64,762,500 7,273,642 0 0 0 7,273,642 72,036,142
Acquisitions
152,050,247 2,722,602 0 0 0 2,722,602 154,772,849
The following program supports all strategic outcomes within this organization.
Internal Services
214,669,088 31,844,618 6,995,117 0 0 38,839,735 253,508,823
Programs not included in these Estimates
151,204,743 0 0 0 0 0 151,204,743
Total 3,685,425,839 154,426,591 73,639,764 0 0 228,066,355 3,913,492,194
Department of the Environment
Threats to Canadians and their environment from pollution are minimized.
Climate Change and Clean Air
152,824,560 (1,000,000) 0 177,500,000 0 176,500,000 329,324,560
Substances and Waste Management
91,914,580 (200,000) 0 0 0 (200,000) 91,714,580
Canadaʼs natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat
137,338,271 0 0 68,640 0 68,640 137,406,911
The following program supports all strategic outcomes within this organization.
Internal Services
198,803,135 19,472,704 0 0 0 19,472,704 218,275,839
Programs not included in these Estimates
454,269,599 0 0 0 0 0 454,269,599
Total 1,035,150,145 18,272,704 0 177,568,640 0 195,841,344 1,230,991,489
Department of Transport
A Safe and Secure Transportation System.
Multimodal Safety and Security
14,327,455 691,786 0 0 0 691,786 15,019,241
Marine Security
14,075,930 39,318 0 0 0 39,318 14,115,248
Aviation Safety
189,099,321 12,400 0 0 0 12,400 189,111,721
Aviation Security
29,541,304 10,500 0 0 0 10,500 29,551,804
Transportation of Dangerous Goods
38,374,885 1,600 0 0 0 1,600 38,376,485
Marine Safety
81,918,584 (4,067) 0 0 0 (4,067) 81,914,517
An Efficient Transportation System.
Gateways and Corridors
115,890,008 0 0 (698,500) 0 (698,500) 115,191,508
The following program supports all strategic outcomes within this organization.
Internal Services
159,281,848 122,678 0 0 0 122,678 159,404,526
Programs not included in these Estimates
787,985,538 0 0 0 0 0 787,985,538
Total 1,430,494,873 874,215 0 (698,500) 0 175,715 1,430,670,588
Department of Veterans Affairs
Financial, physical and mental well-being of eligible Veterans.
Disability and Death Compensation
2,853,756,218 0 0 176,547,000 0 176,547,000 3,030,303,218
Health Care Program and Re-establishment Services
1,145,521,526 45,015,873 0 1,526,000 0 46,541,873 1,192,063,399
Financial Support Program
572,434,162 0 0 (43,070,000) 0 (43,070,000) 529,364,162
Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.
Canada Remembers Program
55,067,847 0 0 (2,846,000) 0 (2,846,000) 52,221,847
Programs not included in these Estimates
90,733,699 0 0 0 0 0 90,733,699
Total 4,717,513,452 45,015,873 0 132,157,000 0 177,172,873 4,894,686,325
Department of Western Economic Diversification
A growing and diversified western Canadian economy.
Business Development and Innovation
99,471,758 0 0 5,000,000 0 5,000,000 104,471,758
Programs not included in these Estimates
123,615,053 0 0 0 0 0 123,615,053
Total 223,086,811 0 0 5,000,000 0 5,000,000 228,086,811
Economic Development Agency of Canada for the Regions of Quebec
Quebec’s regions have a growing economy.
Business Development
150,251,881 (9,600) 0 0 0 (9,600) 150,242,281
Programs not included in these Estimates
159,449,588 0 0 0 0 0 159,449,588
Total 309,701,469 (9,600) 0 0 0 (9,600) 309,691,869
Federal Economic Development Agency for Southern Ontario
The following program supports all strategic outcomes within this organization.
Internal Services
15,910,152 (21,600) 0 0 0 (21,600) 15,888,552
Programs not included in these Estimates
253,438,497 0 0 0 0 0 253,438,497
Total 269,348,649 (21,600) 0 0 0 (21,600) 269,327,049
Library and Archives of Canada
Canada’s documentary heritage is preserved and accessible to current and future generations.
Access to documentary heritage
31,098,706 2,178,276 0 0 0 2,178,276 33,276,982
Preservation of documentary heritage
40,845,709 405,000 0 0 0 405,000 41,250,709
The following program supports all strategic outcomes within this organization.
Internal Services
27,541,464 397,298 0 0 0 397,298 27,938,762
Programs not included in these Estimates
17,810,384 0 0 0 0 0 17,810,384
Total 117,296,263 2,980,574 0 0 0 2,980,574 120,276,837
Library of Parliament
An Informed and Accessible Parliament.
Information Support for Parliament
36,420,626 1,313,195 0 0 0 1,313,195 37,733,821
The following program supports all strategic outcomes within this organization.
Internal Services
11,733,851 1,440,465 0 0 0 1,440,465 13,174,316
Total 48,154,477 2,753,660 0 0 0 2,753,660 50,908,137
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Industrial Research Assistance Program (IRAP)
279,038,074 0 0 10,000,000 0 10,000,000 289,038,074
Technology Development and Advancement
337,062,056 1,969,451 0 0 0 1,969,451 339,031,507
R&D infrastructure for an innovative and knowledge-based economy.
Science Infrastructure and Measurement
198,664,722 (4,400,000) 0 4,400,000 0 0 198,664,722
Programs not included in these Estimates
256,035,106 0 0 0 0 0 256,035,106
Total 1,070,799,958 (2,430,549) 0 14,400,000 0 11,969,451 1,082,769,409
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
378,906,716 264,000 0 2,381,816 0 2,645,816 381,552,532
People: Research Talent
291,029,867 0 0 1,359,118 0 1,359,118 292,388,985
The following program supports all strategic outcomes within this organization.
Internal Services
18,137,409 137,500 0 0 0 137,500 18,274,909
Programs not included in these Estimates
525,482,495 0 0 0 0 0 525,482,495
Total 1,213,556,487 401,500 0 3,740,934 0 4,142,434 1,217,698,921
Office of the Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.
Federal Judicial Affairs
8,786,280 283,730 0 0 0 283,730 9,070,010
Programs not included in these Estimates
563,791,305 0 0 0 0 0 563,791,305
Total 572,577,585 283,730 0 0 0 283,730 572,861,315
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.
Strategic Advice, Expertise and Promotion of Gender Equality
3,058,720 2,248,116 0 0 0 2,248,116 5,306,836
Advancing Equality for Women
28,748,443 241,315 0 300,000 0 541,315 29,289,758
The following program supports all strategic outcomes within this organization.
Internal Services
9,448,204 259,652 0 0 0 259,652 9,707,856
Total 41,255,367 2,749,083 0 300,000 0 3,049,083 44,304,450
Office of the Parliamentary Budget Officer
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Economic and fiscal analysis
0 731,227 0 0 0 731,227 731,227
Total 0 731,227 0 0 0 731,227 731,227
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
225,431,024 26,174,399 0 0 0 26,174,399 251,605,423
Heritage Places Establishment
20,732,454 480,000 0 200,000 0 680,000 21,412,454
Visitor Experience
553,606,042 360,939 0 0 0 360,939 553,966,981
Heritage Canals, Highways and Townsites Management
436,692,830 201,571 0 0 0 201,571 436,894,401
The following program supports all strategic outcomes within this organization.
Internal Services
151,524,564 85,403 0 0 0 85,403 151,609,967
Programs not included in these Estimates
49,828,227 0 0 0 0 0 49,828,227
Total 1,437,815,141 27,302,312 0 200,000 0 27,502,312 1,465,317,453
Privy Council Office
The Government’s agenda and decision making are supported and implemented and the institutions of government are supported and maintained.
Public Service leadership and direction
4,452,824 1,402,646 0 0 0 1,402,646 5,855,470
Advice and support to Cabinet and Cabinet committees
15,237,234 468,527 0 0 0 468,527 15,705,761
Advice and support to the Prime Minister and portfolio ministers
79,836,903 (670,365) 0 0 0 (670,365) 79,166,538
The following program supports all strategic outcomes within this organization.
Internal Services
79,665,753 370,186 0 0 0 370,186 80,035,939
Programs not included in these Estimates
34,420,247 0 0 0 0 0 34,420,247
Total 213,612,961 1,570,994 0 0 0 1,570,994 215,183,955
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Security
66,410,077 960,474 0 0 0 960,474 67,370,551
Health Promotion and Disease Prevention
331,673,268 (3,003,750) 0 3,366,750 0 363,000 332,036,268
Public Health Infrastructure
111,907,772 (2,619,609) 2,243,000 50,000 0 (326,609) 111,581,163
The following program supports all strategic outcomes within this organization.
Internal Services
91,333,631 91,846 0 0 0 91,846 91,425,477
Total 601,324,748 (4,571,039) 2,243,000 3,416,750 0 1,088,711 602,413,459
Registrar of the Supreme Court of Canada
The following program supports all strategic outcomes within this organization.
Internal Services
11,758,933 28,909 0 0 0 28,909 11,787,842
Programs not included in these Estimates
23,255,680 0 0 0 0 0 23,255,680
Total 35,014,613 28,909 0 0 0 28,909 35,043,522
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations
1,744,236,028 156,250,413 21,920,040 0 0 178,170,453 1,922,406,481
Canadian Law Enforcement Services
199,599,365 2,800,000 0 0 0 2,800,000 202,399,365
Incomes are secure for RCMP members and their survivors affected by disability or death.
Transfer Payments
223,086,483 0 0 4,500,000 0 4,500,000 227,586,483
Canada’s police provide international collaboration and assistance while maintaining a rich police heritage nationally.
International Policing Operations
54,143,019 (1,609) 0 0 0 (1,609) 54,141,410
The following program supports all strategic outcomes within this organization.
Internal Services
818,775,696 73,187,811 830,260 0 0 74,018,071 892,793,767
Programs not included in these Estimates
12,274,953 0 0 0 0 0 12,274,953
Total 3,052,115,544 232,236,615 22,750,300 4,500,000 0 259,486,915 3,311,602,459
Secretariat of the National Security and Intelligence Committee of Parliamentarians
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling mandate
1,774,440 812,567 0 0 0 812,567 2,587,007
To support all responsibilities of the organization.
Internal Services
478,463 1,261,261 0 0 0 1,261,261 1,739,724
Total 2,252,903 2,073,828 0 0 0 2,073,828 4,326,731
Shared Services Canada
Modern, reliable, secure, timely and cost-effective information technology (IT) infrastructure services to support government priorities and program delivery.
Telecommunications
585,680,788 18,381,902 292,122 0 0 18,674,024 604,354,812
Data Centres
617,467,781 1,115,794 2,373,068 0 0 3,488,862 620,956,643
Program Management
102,460,709 1,279,343 0 0 0 1,279,343 103,740,052
E-mail and Workplace Technology
103,838,827 226,160 0 0 0 226,160 104,064,987
Cyber and IT Security
180,057,025 138,212 0 0 0 138,212 180,195,237
The following program supports all strategic outcomes within this organization.
Internal Services
158,783,300 967,227 0 0 0 967,227 159,750,527
Programs not included in these Estimates
787,384 0 0 0 0 0 787,384
Total 1,749,075,814 22,108,638 2,665,190 0 0 24,773,828 1,773,849,642
Social Sciences and Humanities Research Council
Canada is a world leader in social sciences and humanities research and research training.
Talent: attraction, retention and development of students and researchers in the social sciences and humanities
175,270,177 0 0 4,841,381 0 4,841,381 180,111,558
Connection: mobilization of social sciences and humanities knowledge
29,484,082 0 0 311,529 0 311,529 29,795,611
Canada has the institutional capacity to enable research and research-related activities in social sciences and humanities, natural sciences and engineering and health.
Indirect Costs of Research
368,740,061 0 0 (6,486) 0 (6,486) 368,733,575
Programs not included in these Estimates
206,914,821 0 0 0 0 0 206,914,821
Total 780,409,141 0 0 5,146,424 0 5,146,424 785,555,565
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
22,885,386 0 698,501 0 0 698,501 23,583,887
Total 22,885,386 0 698,501 0 0 698,501 23,583,887
Treasury Board Secretariat
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Employer
3,053,709,612 627,863,794 0 0 0 627,863,794 3,681,573,406
Spending Oversight
4,875,802,261 286,120,434 0 0 0 286,120,434 5,161,922,695
Administrative Leadership
110,186,696 4,234,316 680,000 0 0 4,914,316 115,101,012
To support all responsibilities of the organization.
Internal Services
87,083,881 1,236,583 0 0 0 1,236,583 88,320,464
Programs not included in these Estimates
6,328,423 0 0 0 0 0 6,328,423
Total 8,133,110,873 919,455,127 680,000 0 0 920,135,127 9,053,246,000
Organizations not included in these Estimates 16,857,990,718 0 0 0 0 0 16,857,990,718
Total Budgetary 266,583,995,933 2,248,449,610 130,949,435 1,300,366,286 0 3,679,765,331 270,263,761,264
Table 2. Expenditures by Program or Purpose - Non-Budgetary
  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
358,762,888 210,483,729 569,246,617
Total 358,762,888 210,483,729 569,246,617
Department of Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
0 53,400,000 53,400,000
Total 0 53,400,000 53,400,000
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 Development
39,860,001 600,001 40,460,002
Total 39,860,001 600,001 40,460,002
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.
Federal Pay and Pension Administration
0 14,000,000 14,000,000
Total 0 14,000,000 14,000,000
Organizations not included in these Estimates 37,313,001 0 37,313,001
Total Non-budgetary 435,935,890 278,483,730 714,419,620
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