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

Table 1. Expenditures by Program or Purpose - Budgetary
  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.
Tribunal Specialized and Expert Support Services
22,305,059 1,039,095 0 0 0 1,039,095 23,344,154
Payments to tribunal chairs and members
11,783,427 525,053 0 0 0 525,053 12,308,480
Registry Services
8,263,121 404,684 0 0 0 404,684 8,667,805
The following program supports all strategic outcomes within this organization.
Internal Services
18,668,542 954,522 0 0 0 954,522 19,623,064
Total 61,020,149 2,923,354 0 0 0 2,923,354 63,943,503
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
923,906,326 121,158,165 1,488,764 0 0 122,646,929 1,046,553,255
Risk Assessment Program
173,555,664 21,346,882 0 0 0 21,346,882 194,902,546
Immigration Enforcement
192,766,475 14,941,647 80,000 0 0 15,021,647 207,788,122
Revenue and Trade Management
50,111,199 6,606,600 0 0 0 6,606,600 56,717,799
Criminal Investigations
29,604,517 5,877,592 162,667 0 0 6,040,259 35,644,776
Secure and Trusted Partnerships
37,910,170 2,402,400 0 0 0 2,402,400 40,312,570
Recourse
10,432,587 872,300 0 0 0 872,300 11,304,887
The following program supports all strategic outcomes within this organization.
Internal Services
343,409,298 38,957,665 3,700,000 0 0 42,657,665 386,066,963
Total 1,761,696,236 212,163,251 5,431,431 0 0 217,594,682 1,979,290,918
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Housing Support
89,774,000 36,800,000 0 0 0 36,800,000 126,574,000
Funding for New Commitments of Affordable Housing
865,393,000 4,080,175 0 0 0 4,080,175 869,473,175
Programs not included in these Estimates
1,779,834,048 0 0 0 0 0 1,779,834,048
Total 2,735,001,048 40,880,175 0 0 0 40,880,175 2,775,881,223
Canadian Air Transport Security Authority
Screening programs at designated Canadian airports protect the travelling public.
Non-Passenger Screening
19,634,000 131,892,868 0 0 0 131,892,868 151,526,868
Pre-Board Screening
324,766,300 18,907,132 0 0 0 18,907,132 343,673,432
Programs not included in these Estimates
240,183,914 0 0 0 0 0 240,183,914
Total 584,584,214 150,800,000 0 0 0 150,800,000 735,384,214
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program
348,722,065 32,582,820 534,343 0 0 33,117,163 381,839,228
The following program supports all strategic outcomes within this organization.
Internal Services
121,533,396 2,687,767 0 0 0 2,687,767 124,221,163
Programs not included in these Estimates
234,394,133 0 0 0 0 0 234,394,133
Total 704,649,594 35,270,587 534,343 0 0 35,804,930 740,454,524
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Intelligence Program
528,939,177 293,086 0 0 0 293,086 529,232,263
Security Screening Program
48,152,882 29,582 0 0 0 29,582 48,182,464
Total 577,092,059 322,668 0 0 0 322,668 577,414,727
Department of Agriculture and Agri-Food
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
173,414,582 5,648,200 650,000 37,600,000 0 43,898,200 217,312,782
An innovative and sustainable agriculture, agri-food and agri-based products sector.
Industry Capacity
61,514,447 163,200 0 2,350,000 0 2,513,200 64,027,647
The following program supports all strategic outcomes within this organization.
Internal Services
143,189,378 1,034,275 0 0 0 1,034,275 144,223,653
Programs not included in these Estimates
1,873,065,291 0 0 0 0 0 1,873,065,291
Total 2,251,183,698 6,845,675 650,000 39,950,000 0 47,445,675 2,298,629,373
Department of Canadian Heritage
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Heritage
33,412,967 202,890 0 5,537,100 0 5,739,990 39,152,957
Canadians share, express and appreciate their Canadian identity.
Official Languages
363,467,127 0 0 1,040,000 0 1,040,000 364,507,127
Attachment to Canada
159,884,857 78,026 0 0 0 78,026 159,962,883
The following program supports all strategic outcomes within this organization.
Internal Services
74,627,098 23,435 0 0 0 23,435 74,650,533
Programs not included in these Estimates
813,304,721 0 0 0 0 0 813,304,721
Total 1,444,696,770 304,351 0 6,577,100 0 6,881,451 1,451,578,221
Department of Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
1,201,496,174 1,493,512 0 60,879,389 0 62,372,901 1,263,869,075
Migration of permanent and temporary residents that strengthens Canada’s economy.
Permanent Economic Residents
41,914,494 40,033,559 2,710,200 0 0 42,743,759 84,658,253
Temporary Economic Residents
24,549,632 4,481,964 0 0 0 4,481,964 29,031,596
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Family and Discretionary Immigration
34,139,406 18,290,162 967,167 0 0 19,257,329 53,396,735
Refugee Protection
31,211,048 8,361,217 442,133 0 0 8,803,350 40,014,398
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians.
Health Protection
63,786,532 9,564,826 0 0 0 9,564,826 73,351,358
Programs not included in these Estimates
249,862,302 0 0 0 0 0 249,862,302
Total 1,646,959,588 82,225,240 4,119,500 60,879,389 0 147,224,129 1,794,183,717
Department of Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market.
Skills and Employment
1,783,515,753 4,401,762 0 580,429,054 0 584,830,816 2,368,346,569
The following program supports all strategic outcomes within this organization.
Internal Services
206,132,177 499,974 0 0 0 499,974 206,632,151
Programs not included in these Estimates
55,433,207,685 0 0 0 0 0 55,433,207,685
Total 57,422,855,615 4,901,736 0 580,429,054 0 585,330,790 58,008,186,405
Department of Fisheries and Oceans
Safe and Secure Waters.
Fleet Operational Readiness
730,802,589 66,097,432 48,338,342 50,000 0 114,485,774 845,288,363
Shore-Based Asset Readiness
121,188,483 11,113,914 16,094,682 0 0 27,208,596 148,397,079
Search and Rescue Services
33,890,834 6,570,322 8,810,000 1,358,290 0 16,738,612 50,629,446
Hydrographic Products and Services
34,556,501 14,813,106 608,500 0 0 15,421,606 49,978,107
Ocean Forecasting
16,390,301 5,267,030 250,000 600,000 0 6,117,030 22,507,331
Marine Communications and Traffic Services
33,679,329 3,365,149 0 0 0 3,365,149 37,044,478
Canadian Coast Guard College
12,946,128 435,947 0 0 0 435,947 13,382,075
Maritime Security
8,415,573 250,018 0 0 0 250,018 8,665,591
Sustainable Aquatic Ecosystems.
Oceans Management
54,268,898 13,077,851 500,000 7,630,000 0 21,207,851 75,476,749
Environmental Response Services
34,918,463 15,667,357 3,748,938 58,290 0 19,474,585 54,393,048
Fisheries Protection
71,359,349 376,234 0 15,000,000 0 15,376,234 86,735,583
Compliance and Enforcement
102,351,038 6,046,690 1,000,000 0 0 7,046,690 109,397,728
Species at Risk
22,354,201 (364,308) 0 0 0 (364,308) 21,989,893
Economically Prosperous Maritime Sectors and Fisheries.
Aboriginal Strategies and Governance
55,786,486 7,977,017 0 39,469,067 0 47,446,084 103,232,570
International Engagement
13,127,462 3,712,316 0 0 0 3,712,316 16,839,778
Marine Navigation
46,011,571 2,398,356 0 0 0 2,398,356 48,409,927
Integrated Fisheries Management
147,811,981 2,275,399 0 0 0 2,275,399 150,087,380
Territorial Delineation
1,182,400 (77,603) 0 0 0 (77,603) 1,104,797
Aquatic Animal Health
6,114,231 (112,735) 0 0 0 (112,735) 6,001,496
Biotechnology and Genomics
3,192,457 (122,540) 0 0 0 (122,540) 3,069,917
Sustainable Aquaculture Program
30,475,056 (491,677) 0 0 0 (491,677) 29,983,379
Small Craft Harbours
213,252,617 (854,028) 0 100,000 0 (754,028) 212,498,589
Salmonid Enhancement Program
29,195,310 (1,612,384) 0 0 0 (1,612,384) 27,582,926
The following program supports all strategic outcomes within this organization.
Internal Services
375,300,173 75,399,851 536,978 0 0 75,936,829 451,237,002
Programs not included in these Estimates
2,385,497 0 0 0 0 0 2,385,497
Total 2,200,956,928 231,208,714 79,887,440 64,265,647 0 375,361,801 2,576,318,729
Department of Foreign Affairs, Trade and Development
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services.
International Commerce
199,530,308 19,014,581 0 0 0 19,014,581 218,544,889
Programs not included in these Estimates
5,802,595,759 0 0 0 0 0 5,802,595,759
Total 6,002,126,067 19,014,581 0 0 0 19,014,581 6,021,140,648
Department of Health
First Nations and Inuit communities and individuals receive health services and benefits that are responsive to their needs so as to improve their health status.
Health Infrastructure Support for First Nations and Inuit
796,373,302 977,563 0 35,416,510 0 36,394,073 832,767,375
First Nations and Inuit Primary Health Care
1,099,570,276 6,095,570 0 12,899,200 0 18,994,770 1,118,565,046
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Problematic Substance Use
88,941,061 4,131,885 0 0 0 4,131,885 93,072,946
Consumer Product and Workplace Hazardous Materials
38,015,185 883,293 310,000 0 0 1,193,293 39,208,478
Food Safety and Nutrition
67,881,855 624,768 0 0 0 624,768 68,506,623
The following program supports all strategic outcomes within this organization.
Internal Services
286,918,200 1,125,445 0 0 0 1,125,445 288,043,645
Programs not included in these Estimates
1,890,661,129 0 0 0 0 0 1,890,661,129
Total 4,268,361,008 13,838,524 310,000 48,315,710 0 62,464,234 4,330,825,242
Department of Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Indigenous peoples.
Rights and Interests of Indigenous Peoples
1,035,735,011 17,668,866 0 514,081,581 0 531,750,447 1,567,485,458
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity
2,223,946,873 0 0 109,122,980 0 109,122,980 2,333,069,853
The People – Individual, family and community well-being for First Nations and Inuit.
Social Development
1,876,199,107 0 0 39,200,000 0 39,200,000 1,915,399,107
Education
2,203,184,787 1,251,746 0 36,685,397 0 37,937,143 2,241,121,930
The following program supports all strategic outcomes within this organization.
Internal Services
234,773,957 1,640,000 0 0 0 1,640,000 236,413,957
Programs not included in these Estimates
2,482,950,778 0 0 0 0 0 2,482,950,778
Total 10,056,790,513 20,560,612 0 699,089,958 0 719,650,570 10,776,441,083
Department of Industry
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy.
Science, Technology and Innovation Capacity
1,531,761,184 0 0 12,000,000 0 12,000,000 1,543,761,184
Canadian businesses and communities are competitive.
Small Business Research, Financing and Services
84,501,977 0 0 7,000,000 0 7,000,000 91,501,977
The Canadian marketplace is efficient and competitive.
Spectrum, Telecommunications, and the Digital Economy
98,327,554 1,288,806 4,795,516 0 0 6,084,322 104,411,876
Programs not included in these Estimates
876,315,431 0 0 0 0 0 876,315,431
Total 2,590,906,146 1,288,806 4,795,516 19,000,000 0 25,084,322 2,615,990,468
Department of Justice
A Fair, Relevant and Accessible Canadian Justice System.
Stewardship of the Canadian Legal Framework
385,118,141 4,870,052 0 40,000,000 0 44,870,052 429,988,193
The following program supports all strategic outcomes within this organization.
Internal Services
73,808,640 1,023,673 0 0 0 1,023,673 74,832,313
Programs not included in these Estimates
197,232,875 0 0 0 0 0 197,232,875
Total 656,159,656 5,893,725 0 40,000,000 0 45,893,725 702,053,381
Department of Natural Resources
Natural resource sectors and consumers are environmentally responsible.
Technology Innovation
219,965,182 1,472,062 0 7,000,000 0 8,472,062 228,437,244
Energy-efficient Practices and Lower-carbon Energy Sources
183,461,546 (304,000) 0 304,000 0 0 183,461,546
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Protection for Canadians and Natural Resources
70,418,079 0 0 167,000 0 167,000 70,585,079
Landmass Information
49,150,177 (150,000) 0 150,000 0 0 49,150,177
Canada’s natural resource sectors are globally competitive.
Market Access and Diversification
60,190,597 (495,000) 0 495,000 0 0 60,190,597
Innovation for New Products and Processes
109,154,844 0 0 (167,000) 0 (167,000) 108,987,844
The following program supports all strategic outcomes within this organization.
Internal Services
138,006,496 231,647 0 0 0 231,647 138,238,143
Programs not included in these Estimates
509,599,529 0 0 0 0 0 509,599,529
Total 1,339,946,450 754,709 0 7,949,000 0 8,703,709 1,348,650,159
Department of Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management
757,517,869 2,400,000 0 0 0 2,400,000 759,917,869
Border Strategies
2,338,110 1,078,049 0 0 0 1,078,049 3,416,159
National Security
29,645,423 582,587 0 0 0 582,587 30,228,010
The following program supports all strategic outcomes within this organization.
Internal Services
49,380,898 435,229 0 0 0 435,229 49,816,127
Programs not included in these Estimates
213,711,559 0 0 0 0 0 213,711,559
Total 1,052,593,859 4,495,865 0 0 0 4,495,865 1,057,089,724
Department of the Environment
Canada’s natural environment is conserved and restored for present and future generations.
Sustainable Ecosystems
84,520,845 739,160 0 10,990,000 0 11,729,160 96,250,005
Biodiversity – Wildlife and Habitat
135,322,453 1,540,070 0 0 0 1,540,070 136,862,523
Threats to Canadians and their environment from pollution are minimized.
Substances and Waste Management
84,357,041 7,307,539 250,000 0 0 7,557,539 91,914,580
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Canadians
194,578,410 1,619,804 0 150,000 0 1,769,804 196,348,214
Weather and Environmental Services for Targeted Users
18,728,707 211,031 0 0 0 211,031 18,939,738
The following program supports all strategic outcomes within this organization.
Internal Services
194,931,405 1,313,464 0 0 0 1,313,464 196,244,869
Programs not included in these Estimates
274,835,554 0 0 0 0 0 274,835,554
Total 987,274,415 12,731,068 250,000 11,140,000 0 24,121,068 1,011,395,483
Department of Transport
A Safe and Secure Transportation System.
Marine Safety
55,107,933 20,295,603 0 6,884,841 0 27,180,444 82,288,377
Multimodal Safety and Security
12,017,844 2,309,611 0 0 0 2,309,611 14,327,455
Marine Security
13,123,176 952,754 0 0 0 952,754 14,075,930
A Clean Transportation System.
Clean Water from Transportation
18,410,376 9,709,912 500,000 500,000 0 10,709,912 29,120,288
Environmental Stewardship of Transportation
56,475,221 3,272,321 0 2,000,000 0 5,272,321 61,747,542
An Efficient Transportation System.
Transportation Marketplace Frameworks
23,746,340 1,550,938 0 0 0 1,550,938 25,297,278
Transportation Infrastructure
488,050,696 239,984 0 0 0 239,984 488,290,680
The following program supports all strategic outcomes within this organization.
Internal Services
150,066,801 6,944,156 0 0 0 6,944,156 157,010,957
Programs not included in these Estimates
485,834,162 0 0 0 0 0 485,834,162
Total 1,302,832,549 45,275,279 500,000 9,384,841 0 55,160,120 1,357,992,669
Department of Western Economic Diversification
A growing and diversified western Canadian economy.
Community Economic Growth
80,086,272 300,670 0 11,635,409 0 11,936,079 92,022,351
Programs not included in these Estimates
119,532,787 0 0 0 0 0 119,532,787
Total 199,619,059 300,670 0 11,635,409 0 11,936,079 211,555,138
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.
Immigration Appeal
16,332,231 3,244,195 0 0 0 3,244,195 19,576,426
Admissibility Hearings and Detention Reviews
11,683,941 96,285 0 0 0 96,285 11,780,226
The following program supports all strategic outcomes within this organization.
Internal Services
29,881,308 305,919 0 0 0 305,919 30,187,227
Programs not included in these Estimates
69,186,390 0 0 0 0 0 69,186,390
Total 127,083,870 3,646,399 0 0 0 3,646,399 130,730,269
Marine Atlantic Inc.
A safe, reliable, efficient, affordable and environmentally responsible ferry service between the Island of Newfoundland and the Province of Nova Scotia.
Ferry Services
76,545,000 90,220,000 44,700,000 0 0 134,920,000 211,465,000
Total 76,545,000 90,220,000 44,700,000 0 0 134,920,000 211,465,000
National Energy Board
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Safety and Environment Oversight
22,559,815 5,499,252 0 0 0 5,499,252 28,059,067
Energy Information
5,365,717 1,924,203 0 0 0 1,924,203 7,289,920
Energy Adjudication
28,225,875 108,107 0 0 0 108,107 28,333,982
Engagement
3,727,165 (1,198,221) 0 0 0 (1,198,221) 2,528,944
To support all responsibilities of the organization.
Internal Services
19,961,413 (501,480) 0 0 0 (501,480) 19,459,933
Total 79,839,985 5,831,861 0 0 0 5,831,861 85,671,846
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Technology Development and Advancement
278,362,056 59,600,000 0 0 0 59,600,000 337,962,056
Industrial Research Assistance Program (IRAP)
269,123,074 0 0 10,000,000 0 10,000,000 279,123,074
The following program supports all strategic outcomes within this organization.
Internal Services
253,702,382 0 2,247,723 0 0 2,247,723 255,950,105
Programs not included in these Estimates
199,164,722 0 0 0 0 0 199,164,722
Total 1,000,352,234 59,600,000 2,247,723 10,000,000 0 71,847,723 1,072,199,957
Office of the Auditor General
To contribute to well-managed government programs and better government accountability to Parliament through our legislative auditing work.
Legislative Auditing
77,501,971 1 0 0 0 1 77,501,972
Total 77,501,971 1 0 0 0 1 77,501,972
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.
Visitor Experience
526,736,042 25,799,000 0 0 0 25,799,000 552,535,042
Heritage Places Establishment
12,574,855 3,371,459 135,000 4,295,000 0 7,801,459 20,376,314
Heritage Places Promotion and Public Support
42,921,405 2,479,800 0 0 0 2,479,800 45,401,205
Heritage Places Conservation
219,566,624 1,531,400 0 0 0 1,531,400 221,098,024
Heritage Canals, Highways and Townsites Management
436,520,130 145,700 0 0 0 145,700 436,665,830
The following program supports all strategic outcomes within this organization.
Internal Services
150,584,014 775,150 0 0 0 775,150 151,359,164
Total 1,388,903,070 34,102,509 135,000 4,295,000 0 38,532,509 1,427,435,579
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
68,262,800 3,694,862 0 0 0 3,694,862 71,957,662
Total 68,262,800 3,694,862 0 0 0 3,694,862 71,957,662
Privy Council Office
The Government’s agenda and decision making are supported and implemented and the institutions of government are supported and maintained.
Commissions of inquiry
0 29,920,247 0 4,500,000 0 34,420,247 34,420,247
Programs not included in these Estimates
144,874,555 0 0 0 0 0 144,874,555
Total 144,874,555 29,920,247 0 4,500,000 0 34,420,247 179,294,802
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Promotion and Disease Prevention
309,597,402 0 0 15,400,000 0 15,400,000 324,997,402
Programs not included in these Estimates
262,337,529 0 0 0 0 0 262,337,529
Total 571,934,931 0 0 15,400,000 0 15,400,000 587,334,931
Security Intelligence Review Committee
The following program supports all strategic outcomes within this organization.
Internal Services
1,247,697 425,468 1,574,532 0 0 2,000,000 3,247,697
Programs not included in these Estimates
3,773,649 0 0 0 0 0 3,773,649
Total 5,021,346 425,468 1,574,532 0 0 2,000,000 7,021,346
Treasury Board Secretariat
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility.
Spending Oversight
3,596,236,789 625,000,000 0 0 0 625,000,000 4,221,236,789
Administrative Leadership
61,764,271 19,181,246 5,618,754 0 0 24,800,000 86,564,271
Regulatory Oversight
4,663,000 1,665,423 0 0 0 1,665,423 6,328,423
To support all responsibilities of the organization.
Internal Services
85,551,044 169,453 0 0 0 169,453 85,720,497
Programs not included in these Estimates
2,793,646,260 0 0 0 0 0 2,793,646,260
Total 6,541,861,364 646,016,122 5,618,754 0 0 651,634,876 7,193,496,240
VIA Rail Canada Inc.
A national passenger rail transportation service that is safe, secure, efficient, reliable, and environmentally sustainable and that meets the needs of travellers in Canada.
Operation of a national network of rail passenger services
221,004,897 148,296,331 87,101,503 0 0 235,397,834 456,402,731
Total 221,004,897 148,296,331 87,101,503 0 0 235,397,834 456,402,731
Organizations not included in these Estimates
147,767,142,942
0
0
0
0
0
147,767,142,942
Total Budgetary 257,917,634,586 1,913,753,390 237,855,742 1,632,811,108 0 3,784,420,240 261,702,054,826
Table 2. Expenditures by Program or Purpose - Non-Budgetary
  Estimates to Date These Supplementary Estimates Revised Estimates
Canada Mortgage and Housing Corporation
Canadians in need have access to affordable housing.
Housing Support
(131,111,000) 625,000,000 493,889,000
Programs not included in these Estimates (513,679,000) 0 (513,679,000)
Total (644,790,000) 625,000,000 (19,790,000)
Department of Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Indigenous peoples.
Rights and Interests of Indigenous Peoples
25,903,001 30,400,000 56,303,001
Total 25,903,001 30,400,000 56,303,001
Organizations not included in these Estimates
399,422,889
0
399,422,889
Total Non-budgetary (219,464,110) 655,400,000 435,935,890
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