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