Estimates by Program or Purpose for Supplementary Estimates (B), 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 |
23,344,154 | 240,543 | 0 | 0 | 0 | 240,543 | 23,584,697 |
Payments to tribunal chairs and members |
12,308,480 | 189,199 | 0 | 0 | 0 | 189,199 | 12,497,679 |
Registry Services |
8,667,805 | 13,423 | 0 | 0 | 0 | 13,423 | 8,681,228 |
Programs not included in these Estimates | 19,623,064 | 0 | 0 | 0 | 0 | 0 | 19,623,064 |
Total | 63,943,503 | 443,165 | 0 | 0 | 0 | 443,165 | 64,386,668 |
Atlantic Canada Opportunities Agency | |||||||
A competitive Atlantic Canadian economy. | |||||||
Enterprise Development |
170,058,923 | 0 | 0 | 30,291,308 | 0 | 30,291,308 | 200,350,231 |
Community Development |
104,552,144 | 0 | 0 | 10,253,000 | 0 | 10,253,000 | 114,805,144 |
Policy, Advocacy and Coordination |
10,966,274 | 0 | 0 | 3,050,000 | 0 | 3,050,000 | 14,016,274 |
Programs not included in these Estimates | 25,967,603 | 0 | 0 | 0 | 0 | 0 | 25,967,603 |
Total | 311,544,944 | 0 | 0 | 43,594,308 | 0 | 43,594,308 | 355,139,252 |
Atomic Energy of Canada Limited | |||||||
Be the top worldwide nuclear products and services company. Protect the health and safety of the public, our employees and the environment. Minimize nuclear legacy obligations for future generations. | |||||||
Research and Development |
0 | 0 | 300,000 | 0 | 0 | 300,000 | 300,000 |
Facilities and Nuclear Operations |
971,055,162 | 0 | 1 | 0 | 0 | 1 | 971,055,163 |
Total | 971,055,162 | 0 | 300,001 | 0 | 0 | 300,001 | 971,355,163 |
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 |
1,046,553,255 | 6,053,348 | 18,800 | 0 | 0 | 6,072,148 | 1,052,625,403 |
Criminal Investigations |
35,644,776 | 5,749,445 | 51,200 | 0 | 0 | 5,800,645 | 41,445,421 |
Immigration Enforcement |
207,788,122 | 10,000 | 0 | 0 | 0 | 10,000 | 207,798,122 |
Risk Assessment Program |
194,902,546 | (20,343) | 0 | 0 | 0 | (20,343) | 194,882,203 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
386,066,963 | 1,838,711 | 0 | 0 | 0 | 1,838,711 | 387,905,674 |
Programs not included in these Estimates | 108,335,256 | 0 | 0 | 0 | 0 | 0 | 108,335,256 |
Total | 1,979,290,918 | 13,631,161 | 70,000 | 0 | 0 | 13,701,161 | 1,992,992,079 |
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 |
63,547,127 | 427,001 | 0 | 0 | 0 | 427,001 | 63,974,128 |
Engage and Inspire |
103,635,283 | 14,000 | 0 | 0 | 0 | 14,000 | 103,649,283 |
Programs not included in these Estimates | 90,164,977 | 0 | 0 | 0 | 0 | 0 | 90,164,977 |
Total | 257,347,387 | 441,001 | 0 | 0 | 0 | 441,001 | 257,788,388 |
Canada Mortgage and Housing Corporation | |||||||
Canadians in need have access to affordable housing. | |||||||
Funding for New Commitments of Affordable Housing |
869,473,175 | 1,500,001 | 0 | 0 | 0 | 1,500,001 | 870,973,176 |
Programs not included in these Estimates | 1,906,408,048 | 0 | 0 | 0 | 0 | 0 | 1,906,408,048 |
Total | 2,775,881,223 | 1,500,001 | 0 | 0 | 0 | 1,500,001 | 2,777,381,224 |
Canada Revenue Agency | |||||||
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility. | |||||||
Tax |
2,737,078,407 | 40,629,291 | 0 | 0 | 0 | 40,629,291 | 2,777,707,698 |
To support all responsibilities of the organization. | |||||||
Internal Services |
934,818,007 | 11,356,356 | 0 | 0 | 0 | 11,356,356 | 946,174,363 |
Programs not included in these Estimates | 491,003,160 | 0 | 0 | 0 | 0 | 0 | 491,003,160 |
Total | 4,162,899,574 | 51,985,647 | 0 | 0 | 0 | 51,985,647 | 4,214,885,221 |
Canadian Air Transport Security Authority | |||||||
Screening programs at designated Canadian airports protect the travelling public. | |||||||
Pre-Board Screening |
343,673,432 | 25,300,000 | 0 | 0 | 0 | 25,300,000 | 368,973,432 |
Programs not included in these Estimates | 391,710,782 | 0 | 0 | 0 | 0 | 0 | 391,710,782 |
Total | 735,384,214 | 25,300,000 | 0 | 0 | 0 | 25,300,000 | 760,684,214 |
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 |
24,159,057 | 1,414,880 | 0 | 0 | 0 | 1,414,880 | 25,573,937 |
Environmental Assessment Policy Program |
4,500,940 | 250,694 | 0 | 0 | 0 | 250,694 | 4,751,634 |
Programs not included in these Estimates | 5,433,237 | 0 | 0 | 0 | 0 | 0 | 5,433,237 |
Total | 34,093,234 | 1,665,574 | 0 | 0 | 0 | 1,665,574 | 35,758,808 |
Canadian Food Inspection Agency | |||||||
A safe and accessible food supply and plant and animal resource base. | |||||||
Animal Health and Zoonotics Program |
124,518,784 | 3,251,700 | 100,000 | 25,000 | 0 | 3,376,700 | 127,895,484 |
International Collaboration and Technical Agreements |
31,736,983 | 2,208,201 | 0 | 0 | 0 | 2,208,201 | 33,945,184 |
Food Safety Program |
381,839,228 | 1,425,600 | 0 | 0 | 0 | 1,425,600 | 383,264,828 |
Plant Resources Program |
78,138,366 | 242,500 | 0 | 0 | 0 | 242,500 | 78,380,866 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
124,221,163 | (252,000) | 0 | 0 | 0 | (252,000) | 123,969,163 |
Total | 740,454,524 | 6,876,001 | 100,000 | 25,000 | 0 | 7,001,001 | 747,455,525 |
Canadian High Arctic Research Station | |||||||
Canada has world-class Arctic science and technology to support the development and stewardship of Canada’s North and is recognized as a leader on circumpolar research issues. | |||||||
Science and Technology for the North |
13,599,331 | 250,000 | 0 | 0 | 0 | 250,000 | 13,849,331 |
Polar Knowledge Application |
3,106,557 | 200,000 | 0 | 0 | 0 | 200,000 | 3,306,557 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
4,888,343 | 178,559 | 0 | 0 | 0 | 178,559 | 5,066,902 |
Total | 21,594,231 | 628,559 | 0 | 0 | 0 | 628,559 | 22,222,790 |
Canadian Institutes of Health Research | |||||||
Canada is a world leader in the creation, dissemination and application of health research knowledge. | |||||||
Priority Driven Health Research |
328,536,075 | 324,579 | 0 | 4,983,564 | 0 | 5,308,143 | 333,844,218 |
Investigator Initiated Health Research |
729,420,974 | 0 | 0 | 200,000 | 0 | 200,000 | 729,620,974 |
Programs not included in these Estimates | 27,643,924 | 0 | 0 | 0 | 0 | 0 | 27,643,924 |
Total | 1,085,600,973 | 324,579 | 0 | 5,183,564 | 0 | 5,508,143 | 1,091,109,116 |
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. | |||||||
Collect and Research |
13,175,000 | 464,000 | 0 | 0 | 0 | 464,000 | 13,639,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
1,627,477 | 160,000 | 0 | 0 | 0 | 160,000 | 1,787,477 |
Programs not included in these Estimates | 56,798,000 | 0 | 0 | 0 | 0 | 0 | 56,798,000 |
Total | 71,600,477 | 624,000 | 0 | 0 | 0 | 624,000 | 72,224,477 |
Canadian Northern Economic Development Agency | |||||||
Developed and diversified territorial economies that support prosperity for all Northerners. | |||||||
Economic Development |
39,880,184 | 343,134 | 0 | 4,537,297 | 0 | 4,880,431 | 44,760,615 |
Programs not included in these Estimates | 10,200,999 | 0 | 0 | 0 | 0 | 0 | 10,200,999 |
Total | 50,081,183 | 343,134 | 0 | 4,537,297 | 0 | 4,880,431 | 54,961,614 |
Canadian Security Intelligence Service | |||||||
Intelligence is used to protect the security and safety of Canada and its citizens. | |||||||
Intelligence Program |
529,232,263 | 4,827,901 | 0 | 0 | 0 | 4,827,901 | 534,060,164 |
Security Screening Program |
48,182,464 | 1,197,319 | 0 | 0 | 0 | 1,197,319 | 49,379,783 |
Total | 577,414,727 | 6,025,220 | 0 | 0 | 0 | 6,025,220 | 583,439,947 |
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. | |||||||
Space Exploration |
96,455,420 | 8,785,500 | 0 | 0 | 0 | 8,785,500 | 105,240,920 |
Space Data, Information and Services |
115,240,643 | (30,000) | 4,200,532 | 0 | 0 | 4,170,532 | 119,411,175 |
Programs not included in these Estimates | 142,113,848 | 0 | 0 | 0 | 0 | 0 | 142,113,848 |
Total | 353,809,911 | 8,755,500 | 4,200,532 | 0 | 0 | 12,956,032 | 366,765,943 |
Canadian Transportation Accident Investigation and Safety Board | |||||||
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility. | |||||||
Independent safety investigations and communication of risks in the transportation system |
23,827,409 | 1,845,600 | 0 | 0 | 0 | 1,845,600 | 25,673,009 |
Programs not included in these Estimates | 5,589,145 | 0 | 0 | 0 | 0 | 0 | 5,589,145 |
Total | 29,416,554 | 1,845,600 | 0 | 0 | 0 | 1,845,600 | 31,262,154 |
Communications Security Establishment | |||||||
Foreign signals intelligence and technical security capabilities advance and protect Canada’s vital interests. | |||||||
Information Technology (IT) Security |
166,155,442 | 12,150,770 | 0 | 0 | 0 | 12,150,770 | 178,306,212 |
Signals Intelligence |
429,828,281 | (260,820) | 0 | 0 | 0 | (260,820) | 429,567,461 |
Total | 595,983,723 | 11,889,950 | 0 | 0 | 0 | 11,889,950 | 607,873,673 |
Correctional Service of Canada | |||||||
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety. | |||||||
Correctional Interventions |
407,357,544 | 5,660,825 | 0 | 0 | 0 | 5,660,825 | 413,018,369 |
Custody |
1,528,166,844 | 5,400,174 | 212,731 | 0 | 0 | 5,612,905 | 1,533,779,749 |
Community Supervision |
157,830,355 | 799,760 | 0 | 0 | 0 | 799,760 | 158,630,115 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
307,354,420 | 1,043,594 | 0 | 0 | 0 | 1,043,594 | 308,398,014 |
Total | 2,400,709,163 | 12,904,353 | 212,731 | 0 | 0 | 13,117,084 | 2,413,826,247 |
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. | |||||||
Judicial Services |
24,689,653 | 1,000,000 | 0 | 0 | 0 | 1,000,000 | 25,689,653 |
Programs not included in these Estimates | 50,558,046 | 0 | 0 | 0 | 0 | 0 | 50,558,046 |
Total | 75,247,699 | 1,000,000 | 0 | 0 | 0 | 1,000,000 | 76,247,699 |
Department of Agriculture and Agri-Food | |||||||
An innovative and sustainable agriculture, agri-food and agri-based products sector. | |||||||
Science, Innovation, Adoption and Sustainability |
563,745,548 | 7,709,615 | 2,827,000 | 10,885,371 | 0 | 21,421,986 | 585,167,534 |
Industry Capacity |
64,027,647 | 433,867 | 0 | 0 | 0 | 433,867 | 64,461,514 |
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 |
217,312,782 | (6,872,979) | 0 | 8,990,612 | 0 | 2,117,633 | 219,430,415 |
Business Risk Management |
1,306,311,287 | 0 | 0 | (1,000,000) | 0 | (1,000,000) | 1,305,311,287 |
Programs not included in these Estimates | 147,232,109 | 0 | 0 | 0 | 0 | 0 | 147,232,109 |
Total | 2,298,629,373 | 1,270,503 | 2,827,000 | 18,875,983 | 0 | 22,973,486 | 2,321,602,859 |
Department of Canadian Heritage | |||||||
Canadians share, express and appreciate their Canadian identity. | |||||||
Engagement and Community Participation |
92,288,905 | (150,000) | 0 | 12,757,194 | 0 | 12,607,194 | 104,896,099 |
Attachment to Canada |
159,962,883 | 4,500,000 | 0 | 410,000 | 0 | 4,910,000 | 164,872,883 |
Canadians participate and excel in sport. | |||||||
Sport |
206,380,884 | (10,000) | 0 | 9,371,383 | 0 | 9,361,383 | 215,742,267 |
Canadian artistic expressions and cultural content are created and accessible at home and abroad. | |||||||
Cultural Industries |
307,637,660 | 2,247,065 | 0 | 2,165,000 | 0 | 4,412,065 | 312,049,725 |
Arts |
206,997,272 | 0 | 0 | 373,000 | 0 | 373,000 | 207,370,272 |
Heritage |
39,152,957 | (200,000) | 0 | 0 | 0 | (200,000) | 38,952,957 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
74,650,533 | 229,093 | 0 | 0 | 0 | 229,093 | 74,879,626 |
Programs not included in these Estimates | 364,507,127 | 0 | 0 | 0 | 0 | 0 | 364,507,127 |
Total | 1,451,578,221 | 6,616,158 | 0 | 25,076,577 | 0 | 31,692,735 | 1,483,270,956 |
Department of Citizenship and Immigration | |||||||
Managed migration and facilitated travel that promote Canadian interests and protect the health, safety and security of Canadians. | |||||||
Health Protection |
73,351,358 | 52,789,639 | 0 | 0 | 0 | 52,789,639 | 126,140,997 |
Canadian Influence in International Migration and Integration Agenda |
6,113,693 | (147,904) | 0 | 0 | 0 | (147,904) | 5,965,789 |
Migration Control and Security Management |
130,472,436 | (5,011,594) | 0 | 0 | 0 | (5,011,594) | 125,460,842 |
Migration of permanent and temporary residents that strengthens Canada’s economy. | |||||||
Temporary Economic Residents |
29,031,596 | 27,686,177 | 4,560,663 | 0 | 0 | 32,246,840 | 61,278,436 |
Permanent Economic Residents |
84,658,253 | (644,260) | 0 | 0 | 0 | (644,260) | 84,013,993 |
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted. | |||||||
Refugee Protection |
40,014,398 | 4,348,549 | 0 | 0 | 0 | 4,348,549 | 44,362,947 |
Family and Discretionary Immigration |
53,396,735 | (952,603) | 0 | 0 | 0 | (952,603) | 52,444,132 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
202,583,653 | (3,806,849) | 5,090,790 | 0 | 0 | 1,283,941 | 203,867,594 |
Programs not included in these Estimates | 1,174,561,595 | 0 | 0 | 0 | 0 | 0 | 1,174,561,595 |
Total | 1,794,183,717 | 74,261,155 | 9,651,453 | 0 | 0 | 83,912,608 | 1,878,096,325 |
Department of Employment and Social Development | |||||||
Income security, access to opportunities and well-being for individuals, families and communities. | |||||||
Income Security |
51,916,187,629 | 48,496,942 | 0 | 0 | 0 | 48,496,942 | 51,964,684,571 |
Social Development |
311,001,403 | (142,863) | 0 | 6,478,075 | 0 | 6,335,212 | 317,336,615 |
A skilled, adaptable and inclusive labour force and an efficient labour market. | |||||||
Skills and Employment |
2,368,346,569 | 24,069,538 | 0 | 26,532,860 | 0 | 50,602,398 | 2,418,948,967 |
Safe, fair and productive workplaces and cooperative workplace relations. | |||||||
Labour |
160,249,779 | 2,047,777 | 0 | 0 | 0 | 2,047,777 | 162,297,556 |
Government-wide service excellence. | |||||||
Delivery of Services for Other Government of Canada Programs |
20,654,469 | 336,044 | 0 | 0 | 0 | 336,044 | 20,990,513 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
206,632,151 | 30,031,311 | 0 | 0 | 0 | 30,031,311 | 236,663,462 |
Programs not included in these Estimates | 3,025,114,405 | 0 | 0 | 0 | 0 | 0 | 3,025,114,405 |
Total | 58,008,186,405 | 104,838,749 | 0 | 33,010,935 | 0 | 137,849,684 | 58,146,036,089 |
Department of Finance | |||||||
A strong economy and sound public finances for Canadians. | |||||||
Transfer and Taxation Payment Programs |
68,450,488,707 | 0 | 0 | 480,564,000 | 0 | 480,564,000 | 68,931,052,707 |
Economic and Fiscal Policy Framework |
60,243,914 | 1,559,185 | 0 | 68,250 | 0 | 1,627,435 | 61,871,349 |
Treasury and Financial Affairs |
21,594,000,000 | (195,000,000) | 0 | 0 | 0 | (195,000,000) | 21,399,000,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
38,878,680 | 502,967 | 0 | 0 | 0 | 502,967 | 39,381,647 |
Total | 90,143,611,301 | (192,937,848) | 0 | 480,632,250 | 0 | 287,694,402 | 90,431,305,703 |
Department of Fisheries and Oceans | |||||||
Safe and Secure Waters. | |||||||
Fleet Operational Readiness |
845,288,363 | 0 | 24,745,946 | 0 | 0 | 24,745,946 | 870,034,309 |
Hydrographic Products and Services |
49,978,107 | 1,734,540 | 0 | 0 | 0 | 1,734,540 | 51,712,647 |
Shore-Based Asset Readiness |
148,397,079 | (30,000) | 0 | 0 | 0 | (30,000) | 148,367,079 |
Ocean Forecasting |
22,507,331 | 0 | (622,629) | 0 | 0 | (622,629) | 21,884,702 |
Economically Prosperous Maritime Sectors and Fisheries. | |||||||
Aboriginal Strategies and Governance |
103,232,570 | 3,856,376 | 0 | 4,506,308 | 0 | 8,362,684 | 111,595,254 |
Integrated Fisheries Management |
150,087,380 | (889,143) | (622,629) | 8,792,000 | 0 | 7,280,228 | 157,367,608 |
Small Craft Harbours |
212,498,589 | (598,148) | 5,000,000 | 598,148 | 0 | 5,000,000 | 217,498,589 |
Climate Change Adaptation Program |
2,385,497 | 653,900 | 0 | 0 | 0 | 653,900 | 3,039,397 |
International Engagement |
16,839,778 | (258,995) | 0 | 258,995 | 0 | 0 | 16,839,778 |
Salmonid Enhancement Program |
27,582,926 | (1,122,880) | 0 | 1,122,880 | 0 | 0 | 27,582,926 |
Aquatic Animal Health |
6,001,496 | 0 | (138,362) | 0 | 0 | (138,362) | 5,863,134 |
Sustainable Aquatic Ecosystems. | |||||||
Fisheries Protection |
86,735,583 | 5,377,107 | 0 | 1,450,000 | 0 | 6,827,107 | 93,562,690 |
Environmental Response Services |
54,393,048 | 1,458,597 | 0 | 0 | 0 | 1,458,597 | 55,851,645 |
Oceans Management |
75,476,749 | (3,465,286) | 0 | 4,615,586 | 0 | 1,150,300 | 76,627,049 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
451,237,002 | 46,100 | 0 | 0 | 0 | 46,100 | 451,283,102 |
Programs not included in these Estimates | 323,677,231 | 0 | 0 | 0 | 0 | 0 | 323,677,231 |
Total | 2,576,318,729 | 6,762,168 | 28,362,326 | 21,343,917 | 0 | 56,468,411 | 2,632,787,140 |
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 |
726,422,468 | 0 | 0 | 264,890,000 | 0 | 264,890,000 | 991,312,468 |
International Development |
2,337,159,353 | 0 | 0 | 32,279,210 | 0 | 32,279,210 | 2,369,438,563 |
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 |
673,226,550 | 72,863,765 | 63,906,882 | 0 | 0 | 136,770,647 | 809,997,197 |
Management of Government of Canada Terms and Conditions of Employment Abroad |
234,213,875 | 2,699,647 | 0 | 0 | 0 | 2,699,647 | 236,913,522 |
International Commercial and Consular Services for Canadians - Canadians are satisfied with commercial and consular services. | |||||||
International Commerce |
218,544,889 | 5,795,126 | 0 | 0 | 0 | 5,795,126 | 224,340,015 |
Consular Services and Emergency Management |
54,513,189 | 182,350 | 0 | 0 | 0 | 182,350 | 54,695,539 |
Canadaʼs International Agenda - The international agenda is shaped to advance Canadian security, prosperity, interests and values. | |||||||
Diplomacy, Advocacy, and International Agreements |
975,067,088 | 4,220,674 | 0 | 0 | 0 | 4,220,674 | 979,287,762 |
Integrated Foreign Affairs, Trade, and Development Policy |
82,495,830 | 414,151 | 0 | 0 | 0 | 414,151 | 82,909,981 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
244,090,968 | 2,928,127 | 0 | 0 | 0 | 2,928,127 | 247,019,095 |
Programs not included in these Estimates | 475,406,438 | 0 | 0 | 0 | 0 | 0 | 475,406,438 |
Total | 6,021,140,648 | 89,103,840 | 63,906,882 | 297,169,210 | 0 | 450,179,932 | 6,471,320,580 |
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. | |||||||
Supplementary Health Benefits for First Nations and Inuit |
1,238,036,465 | 88,871,612 | 0 | 8,702,625 | 0 | 97,574,237 | 1,335,610,702 |
First Nations and Inuit Primary Health Care |
1,118,565,046 | (19,210,761) | 0 | 80,739,825 | 0 | 61,529,064 | 1,180,094,110 |
Health Infrastructure Support for First Nations and Inuit |
832,767,375 | 0 | 0 | 792,863 | 0 | 792,863 | 833,560,238 |
A health system responsive to the needs of Canadians. | |||||||
Canadian Health System Policy |
297,012,268 | 5,504,889 | 0 | 49,800,000 | 0 | 55,304,889 | 352,317,157 |
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians. | |||||||
Problematic Substance Use |
93,072,946 | 45,467,887 | 720,000 | (300,000) | 0 | 45,887,887 | 138,960,833 |
Health Products |
147,322,313 | 4,140,857 | 0 | 0 | 0 | 4,140,857 | 151,463,170 |
Environmental Risks to Health |
96,356,868 | 1,281,275 | 0 | 0 | 0 | 1,281,275 | 97,638,143 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
288,043,645 | 3,940,451 | 0 | 0 | 0 | 3,940,451 | 291,984,096 |
Programs not included in these Estimates | 219,648,316 | 0 | 0 | 0 | 0 | 0 | 219,648,316 |
Total | 4,330,825,242 | 129,996,210 | 720,000 | 139,735,313 | 0 | 270,451,523 | 4,601,276,765 |
Department of Indian Affairs and Northern Development | |||||||
The Government – Support good governance, rights and interests of Indigenous peoples. | |||||||
Management and Implementation of Agreements and Treaties |
873,311,740 | 0 | 0 | 196,126,561 | 0 | 196,126,561 | 1,069,438,301 |
Rights and Interests of Indigenous Peoples |
1,567,485,458 | 30,445,758 | 0 | 117,698,031 | 0 | 148,143,789 | 1,715,629,247 |
Other Claims |
0 | 45,141,500 | 0 | 0 | 0 | 45,141,500 | 45,141,500 |
The People – Individual, family and community well-being for First Nations and Inuit. | |||||||
Urban Programming for Indigenous Peoples |
29,582,303 | 0 | 0 | 23,700,000 | 0 | 23,700,000 | 53,282,303 |
Social Development |
1,915,399,107 | 374,526 | 0 | 295,000 | 0 | 669,526 | 1,916,068,633 |
Education |
2,241,121,930 | 0 | 0 | (633,903) | 0 | (633,903) | 2,240,488,027 |
The North – Self-reliance, prosperity and well-being for the people and communities of the North. | |||||||
Northern Governance and People |
176,213,122 | 880,932 | 0 | 13,000,000 | 0 | 13,880,932 | 190,094,054 |
Northern Science and Technology |
47,546,846 | 3,270,000 | 0 | 0 | 0 | 3,270,000 | 50,816,846 |
Northern Land, Resources and Environmental Management |
264,322,708 | 1,126,882 | 0 | 0 | 0 | 1,126,882 | 265,449,590 |
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy. | |||||||
Community Economic Development |
373,226,056 | 8,000,000 | 0 | 212,857 | 0 | 8,212,857 | 381,438,913 |
Infrastructure and Capacity |
2,333,069,853 | 500,514 | 0 | (310,000) | 0 | 190,514 | 2,333,260,367 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
236,413,957 | 5,302,945 | 0 | 0 | 0 | 5,302,945 | 241,716,902 |
Programs not included in these Estimates | 718,748,003 | 0 | 0 | 0 | 0 | 0 | 718,748,003 |
Total | 10,776,441,083 | 95,043,057 | 0 | 350,088,546 | 0 | 445,131,603 | 11,221,572,686 |
Department of Industry | |||||||
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy. | |||||||
Science, Technology and Innovation Capacity |
1,543,761,184 | 14,289,627 | 0 | 99,240,520 | 0 | 113,530,147 | 1,657,291,331 |
Industrial Research and Development Financing |
359,430,758 | 5,024,491 | 0 | 51,327,325 | 0 | 56,351,816 | 415,782,574 |
Canadian businesses and communities are competitive. | |||||||
Community Economic Development |
213,105,186 | 1,719,823 | 0 | 9,938,124 | 0 | 11,657,947 | 224,763,133 |
Small Business Research, Financing and Services |
91,501,977 | 300,000 | 0 | 2,850,000 | 0 | 3,150,000 | 94,651,977 |
Industrial Competitiveness and Capacity |
35,618,706 | (150,000) | 0 | 140,000 | 0 | (10,000) | 35,608,706 |
The Canadian marketplace is efficient and competitive. | |||||||
Spectrum, Telecommunications, and the Digital Economy |
104,411,876 | 1,033,959 | 0 | 75,000 | 0 | 1,108,959 | 105,520,835 |
Marketplace Frameworks and Regulation |
73,477,129 | 1,142,591 | 0 | (75,000) | 0 | 1,067,591 | 74,544,720 |
Programs not included in these Estimates | 194,683,652 | 0 | 0 | 0 | 0 | 0 | 194,683,652 |
Total | 2,615,990,468 | 23,360,491 | 0 | 163,495,969 | 0 | 186,856,460 | 2,802,846,928 |
Department of Justice | |||||||
A Fair, Relevant and Accessible Canadian Justice System. | |||||||
Stewardship of the Canadian Legal Framework |
429,988,193 | (233,414) | 0 | 0 | 0 | (233,414) | 429,754,779 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
74,832,313 | (253,934) | 0 | 0 | 0 | (253,934) | 74,578,379 |
Programs not included in these Estimates | 197,232,875 | 0 | 0 | 0 | 0 | 0 | 197,232,875 |
Total | 702,053,381 | (487,348) | 0 | 0 | 0 | (487,348) | 701,566,033 |
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 |
12,805,778,436 | 400,717,021 | 637,746,069 | 0 | 0 | 1,038,463,090 | 13,844,241,526 |
Defence Ready Force Element Production |
3,366,635,148 | (1,950,054) | 30,349,049 | 0 | 0 | 28,398,995 | 3,395,034,143 |
Defence Capability Development and Research |
395,158,296 | (1,787,177) | 0 | 0 | 0 | (1,787,177) | 393,371,119 |
Defence Operations and Services Improve Stability and Security, and Promote Canadian Interests and Values. | |||||||
Defence Services and Contributions to Government |
431,792,517 | 0 | (1,887,387) | 0 | 0 | (1,887,387) | 429,905,130 |
Defence Combat and Support Operations |
1,204,608,692 | (3,884,129) | 0 | 0 | 0 | (3,884,129) | 1,200,724,563 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
458,094,145 | (3,050,000) | 0 | 0 | 0 | (3,050,000) | 455,044,145 |
Total | 18,662,067,234 | 390,045,661 | 666,207,731 | 0 | 0 | 1,056,253,392 | 19,718,320,626 |
Department of Natural Resources | |||||||
Canada’s natural resource sectors are globally competitive. | |||||||
Market Access and Diversification |
60,190,597 | 4,799,546 | 0 | 10,050,000 | 0 | 14,849,546 | 75,040,143 |
Innovation for New Products and Processes |
108,987,844 | 1,421,489 | 0 | 8,100,000 | 0 | 9,521,489 | 118,509,333 |
Natural resource sectors and consumers are environmentally responsible. | |||||||
Technology Innovation |
228,437,244 | 4,889,471 | 0 | 115,000 | 0 | 5,004,471 | 233,441,715 |
Energy-efficient Practices and Lower-carbon Energy Sources |
183,461,546 | 1,903,928 | 0 | 0 | 0 | 1,903,928 | 185,365,474 |
Canadians have information to manage their lands and natural resources, and are protected from related risks. | |||||||
Landmass Information |
49,150,177 | 2,766,836 | 0 | 0 | 0 | 2,766,836 | 51,917,013 |
Protection for Canadians and Natural Resources |
70,585,079 | 1,077,652 | 737,387 | 0 | 0 | 1,815,039 | 72,400,118 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
138,238,143 | 2,817,733 | 0 | 0 | 0 | 2,817,733 | 141,055,876 |
Programs not included in these Estimates | 509,599,529 | 0 | 0 | 0 | 0 | 0 | 509,599,529 |
Total | 1,348,650,159 | 19,676,655 | 737,387 | 18,265,000 | 0 | 38,679,042 | 1,387,329,201 |
Department of Public Safety and Emergency Preparedness | |||||||
A safe and resilient Canada. | |||||||
Emergency Management |
759,917,869 | (30,000) | 0 | 39,595,900 | 0 | 39,565,900 | 799,483,769 |
Countering Crime |
213,711,559 | 4,825,235 | 0 | (24,908,359) | 0 | (20,083,124) | 193,628,435 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
49,816,127 | 352,675 | 0 | 0 | 0 | 352,675 | 50,168,802 |
Programs not included in these Estimates | 33,644,169 | 0 | 0 | 0 | 0 | 0 | 33,644,169 |
Total | 1,057,089,724 | 5,147,910 | 0 | 14,687,541 | 0 | 19,835,451 | 1,076,925,175 |
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. | |||||||
Acquisitions |
153,731,765 | (1,681,518) | 0 | 0 | 0 | (1,681,518) | 152,050,247 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
221,643,915 | 0 | (6,974,827) | 0 | 0 | (6,974,827) | 214,669,088 |
Programs not included in these Estimates | 3,318,706,504 | 0 | 0 | 0 | 0 | 0 | 3,318,706,504 |
Total | 3,694,082,184 | (1,681,518) | (6,974,827) | 0 | 0 | (8,656,345) | 3,685,425,839 |
Department of the Environment | |||||||
Canadaʼs natural environment is conserved and restored for present and future generations. | |||||||
Sustainable Ecosystems |
96,250,005 | 7,998,510 | 332,000 | 1,032,500 | 0 | 9,363,010 | 105,613,015 |
Biodiversity – Wildlife and Habitat |
136,862,523 | 425,748 | 0 | 50,000 | 0 | 475,748 | 137,338,271 |
Compliance Promotion and Enforcement – Wildlife |
16,297,080 | 408,689 | 0 | 0 | 0 | 408,689 | 16,705,769 |
Threats to Canadians and their environment from pollution are minimized. | |||||||
Climate Change and Clean Air |
147,118,686 | 5,705,874 | 0 | 0 | 0 | 5,705,874 | 152,824,560 |
Canadians are equipped to make informed decisions on changing weather, water and climate conditions. | |||||||
Weather and Environmental Services for Canadians |
196,348,214 | 5,691,618 | (450,000) | 0 | 0 | 5,241,618 | 201,589,832 |
Weather and Environmental Services for Targeted Users |
18,939,738 | 1,457 | 0 | 0 | 0 | 1,457 | 18,941,195 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
196,244,869 | 2,558,266 | 0 | 0 | 0 | 2,558,266 | 198,803,135 |
Programs not included in these Estimates | 203,334,368 | 0 | 0 | 0 | 0 | 0 | 203,334,368 |
Total | 1,011,395,483 | 22,790,162 | (118,000) | 1,082,500 | 0 | 23,754,662 | 1,035,150,145 |
Department of Transport | |||||||
An Efficient Transportation System. | |||||||
Transportation Infrastructure |
488,290,680 | 16,822,884 | 2,500,000 | 25,116,838 | 0 | 44,439,722 | 532,730,402 |
Transportation Marketplace Frameworks |
25,297,278 | 4,367,114 | 0 | 0 | 0 | 4,367,114 | 29,664,392 |
Gateways and Corridors |
114,474,688 | 1,215,320 | 200,000 | 0 | 0 | 1,415,320 | 115,890,008 |
A Clean Transportation System. | |||||||
Clean Air from Transportation |
27,911,832 | 3,896,415 | 0 | 3,150,000 | 0 | 7,046,415 | 34,958,247 |
Environmental Stewardship of Transportation |
61,747,542 | 4,426,304 | 0 | 0 | 0 | 4,426,304 | 66,173,846 |
A Safe and Secure Transportation System. | |||||||
Aviation Safety |
185,527,899 | 3,071,422 | 500,000 | 0 | 0 | 3,571,422 | 189,099,321 |
Motor Vehicle Safety |
30,597,609 | 376,064 | 0 | 2,349,039 | 0 | 2,725,103 | 33,322,712 |
Rail Safety |
52,895,273 | 0 | 0 | 2,609,706 | 0 | 2,609,706 | 55,504,979 |
Marine Safety |
82,288,377 | (460,280) | 0 | 90,487 | 0 | (369,793) | 81,918,584 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
157,010,957 | 2,270,891 | 0 | 0 | 0 | 2,270,891 | 159,281,848 |
Programs not included in these Estimates | 131,950,534 | 0 | 0 | 0 | 0 | 0 | 131,950,534 |
Total | 1,357,992,669 | 35,986,134 | 3,200,000 | 33,316,070 | 0 | 72,502,204 | 1,430,494,873 |
Department of Veterans Affairs | |||||||
Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace. | |||||||
Canada Remembers Program |
45,585,347 | 2,082,500 | 0 | 7,400,000 | 0 | 9,482,500 | 55,067,847 |
Financial, physical and mental well-being of eligible Veterans. | |||||||
Health Care Program and Re-establishment Services |
1,141,330,144 | 4,191,382 | 0 | 0 | 0 | 4,191,382 | 1,145,521,526 |
Financial Support Program |
572,051,974 | 382,188 | 0 | 0 | 0 | 382,188 | 572,434,162 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
73,441,591 | 12,057,800 | 0 | 0 | 0 | 12,057,800 | 85,499,391 |
Programs not included in these Estimates | 2,858,990,526 | 0 | 0 | 0 | 0 | 0 | 2,858,990,526 |
Total | 4,691,399,582 | 18,713,870 | 0 | 7,400,000 | 0 | 26,113,870 | 4,717,513,452 |
Department of Western Economic Diversification | |||||||
A growing and diversified western Canadian economy. | |||||||
Community Economic Growth |
92,022,351 | 0 | 0 | 10,773,978 | 0 | 10,773,978 | 102,796,329 |
Business Development and Innovation |
98,714,063 | 0 | 0 | 757,695 | 0 | 757,695 | 99,471,758 |
Programs not included in these Estimates | 20,818,724 | 0 | 0 | 0 | 0 | 0 | 20,818,724 |
Total | 211,555,138 | 0 | 0 | 11,531,673 | 0 | 11,531,673 | 223,086,811 |
Economic Development Agency of Canada for the Regions of Quebec | |||||||
Quebec’s regions have a growing economy. | |||||||
Business Development |
145,866,881 | 0 | 0 | 4,385,000 | 0 | 4,385,000 | 150,251,881 |
Regional Economic Development |
34,883,447 | 0 | 0 | 1,000,000 | 0 | 1,000,000 | 35,883,447 |
Strengthening Community Economies |
104,721,027 | 0 | 0 | 500,000 | 0 | 500,000 | 105,221,027 |
Programs not included in these Estimates | 18,345,114 | 0 | 0 | 0 | 0 | 0 | 18,345,114 |
Total | 303,816,469 | 0 | 0 | 5,885,000 | 0 | 5,885,000 | 309,701,469 |
Financial Transactions and Reports Analysis Centre of Canada | |||||||
A Canadian financial system resistant to money laundering and terrorist financing. | |||||||
Financial Intelligence Program |
23,038,953 | 420,000 | 0 | 0 | 0 | 420,000 | 23,458,953 |
Programs not included in these Estimates | 28,186,600 | 0 | 0 | 0 | 0 | 0 | 28,186,600 |
Total | 51,225,553 | 420,000 | 0 | 0 | 0 | 420,000 | 51,645,553 |
House of Commons | |||||||
Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 338 constituencies, in the Chamber, in committee and in caucus. | |||||||
House Administration |
171,847,509 | 25,645,222 | 0 | 0 | 0 | 25,645,222 | 197,492,731 |
Members and House Officers |
304,226,891 | 9,293,599 | 0 | 0 | 0 | 9,293,599 | 313,520,490 |
Total | 476,074,400 | 34,938,821 | 0 | 0 | 0 | 34,938,821 | 511,013,221 |
Library and Archives of Canada | |||||||
Canada’s documentary heritage is preserved and accessible to current and future generations. | |||||||
Acquisition and processing of documentary heritage |
9,649,880 | 1,536,627 | 0 | 0 | 0 | 1,536,627 | 11,186,507 |
Preservation of documentary heritage |
40,469,017 | 376,692 | 0 | 0 | 0 | 376,692 | 40,845,709 |
Access to documentary heritage |
30,934,977 | 157,329 | 0 | 6,400 | 0 | 163,729 | 31,098,706 |
Programs not included in these Estimates | 34,165,341 | 0 | 0 | 0 | 0 | 0 | 34,165,341 |
Total | 115,219,215 | 2,070,648 | 0 | 6,400 | 0 | 2,077,048 | 117,296,263 |
Library of Parliament | |||||||
An Informed and Accessible Parliament. | |||||||
Information Support for Parliament |
36,185,626 | 235,000 | 0 | 0 | 0 | 235,000 | 36,420,626 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
11,571,871 | 161,980 | 0 | 0 | 0 | 161,980 | 11,733,851 |
Total | 47,757,497 | 396,980 | 0 | 0 | 0 | 396,980 | 48,154,477 |
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 |
211,465,000 | 0 | 2,269,000 | 0 | 0 | 2,269,000 | 213,734,000 |
Total | 211,465,000 | 0 | 2,269,000 | 0 | 0 | 2,269,000 | 213,734,000 |
Military Grievances External Review Committee | |||||||
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
1,815,163 | 594,400 | 0 | 0 | 0 | 594,400 | 2,409,563 |
Programs not included in these Estimates | 4,907,663 | 0 | 0 | 0 | 0 | 0 | 4,907,663 |
Total | 6,722,826 | 594,400 | 0 | 0 | 0 | 594,400 | 7,317,226 |
National Capital Commission | |||||||
Canada’s Capital Region is of national significance and is a source of pride for Canadians. | |||||||
Capital Stewardship and Protection |
59,255,250 | 0 | 590,000 | 0 | 0 | 590,000 | 59,845,250 |
Programs not included in these Estimates | 32,640,000 | 0 | 0 | 0 | 0 | 0 | 32,640,000 |
Total | 91,895,250 | 0 | 590,000 | 0 | 0 | 590,000 | 92,485,250 |
National Energy Board | |||||||
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility. | |||||||
Engagement |
2,528,944 | 1,541,036 | 0 | 0 | 0 | 1,541,036 | 4,069,980 |
Safety and Environment Oversight |
28,059,067 | (100,000) | 0 | 0 | 0 | (100,000) | 27,959,067 |
Programs not included in these Estimates | 55,083,835 | 0 | 0 | 0 | 0 | 0 | 55,083,835 |
Total | 85,671,846 | 1,441,036 | 0 | 0 | 0 | 1,441,036 | 87,112,882 |
National Film Board | |||||||
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
9,395,019 | 1,868,601 | 0 | 0 | 0 | 1,868,601 | 11,263,620 |
Programs not included in these Estimates | 64,980,326 | 0 | 0 | 0 | 0 | 0 | 64,980,326 |
Total | 74,375,345 | 1,868,601 | 0 | 0 | 0 | 1,868,601 | 76,243,946 |
National Museum of Science and Technology | |||||||
Interest in, knowledge of and appreciation and respect for science and technology through collections of scientific and technological objects, programs and research reflecting a Canadian perspective. | |||||||
Sharing Knowledge |
19,050,000 | 20,001 | 0 | 0 | 0 | 20,001 | 19,070,001 |
Programs not included in these Estimates | 125,477,796 | 0 | 0 | 0 | 0 | 0 | 125,477,796 |
Total | 144,527,796 | 20,001 | 0 | 0 | 0 | 20,001 | 144,547,797 |
National Research Council of Canada | |||||||
R&D infrastructure for an innovative and knowledge-based economy. | |||||||
Science Infrastructure and Measurement |
199,164,722 | (500,000) | 0 | 0 | 0 | (500,000) | 198,664,722 |
Canadian businesses prosper from innovative technologies. | |||||||
Industrial Research Assistance Program (IRAP) |
279,123,074 | (85,000) | 0 | 0 | 0 | (85,000) | 279,038,074 |
Technology Development and Advancement |
337,962,056 | (900,000) | 0 | 0 | 0 | (900,000) | 337,062,056 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
255,950,105 | 0 | 0 | 85,001 | 0 | 85,001 | 256,035,106 |
Total | 1,072,199,957 | (1,485,000) | 0 | 85,001 | 0 | (1,399,999) | 1,070,799,958 |
Natural Sciences and Engineering Research Council | |||||||
Canada is a world leader in advancing, connecting and applying new knowledge in the natural sciences and engineering. | |||||||
People: Research Talent |
287,882,897 | 112,200 | 0 | 3,034,770 | 0 | 3,146,970 | 291,029,867 |
Discovery: Advancement of Knowledge |
522,502,495 | 0 | 0 | 2,980,000 | 0 | 2,980,000 | 525,482,495 |
Innovation: Research Partnerships |
378,552,344 | 0 | 0 | 354,372 | 0 | 354,372 | 378,906,716 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
18,092,409 | 45,000 | 0 | 0 | 0 | 45,000 | 18,137,409 |
Total | 1,207,030,145 | 157,200 | 0 | 6,369,142 | 0 | 6,526,342 | 1,213,556,487 |
Office of Infrastructure of Canada | |||||||
Public Infrastructure for a More Prosperous Canada. | |||||||
New Bridge for the St. Lawrence Corridor Project |
590,744,529 | 61,491,366 | 18,990,640 | 0 | 0 | 80,482,006 | 671,226,535 |
Investments in National Infrastructure Priorities |
3,058,211,074 | 23,235,539 | 1,279,100 | 0 | 0 | 24,514,639 | 3,082,725,713 |
Large-Scale Infrastructure Investments |
1,026,254,190 | 199,513 | 7,858,666 | 0 | 0 | 8,058,179 | 1,034,312,369 |
Programs not included in these Estimates | 2,336,454,008 | 0 | 0 | 0 | 0 | 0 | 2,336,454,008 |
Total | 7,011,663,801 | 84,926,418 | 28,128,406 | 0 | 0 | 113,054,824 | 7,124,718,625 |
Office of the Commissioner for Federal Judicial Affairs | |||||||
An independent and efficient Federal Judiciary. | |||||||
Canadian Judicial Council |
3,701,930 | 700,000 | 0 | 0 | 0 | 700,000 | 4,401,930 |
Programs not included in these Estimates | 568,175,655 | 0 | 0 | 0 | 0 | 0 | 568,175,655 |
Total | 571,877,585 | 700,000 | 0 | 0 | 0 | 700,000 | 572,577,585 |
Office of the Commissioner of Lobbying | |||||||
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility. | |||||||
Ensure transparency and accountability in the lobbying of public office holders in order to contribute to confidence in the integrity of government decision making |
3,061,393 | 400,000 | 0 | 0 | 0 | 400,000 | 3,461,393 |
Programs not included in these Estimates | 1,363,246 | 0 | 0 | 0 | 0 | 0 | 1,363,246 |
Total | 4,424,639 | 400,000 | 0 | 0 | 0 | 400,000 | 4,824,639 |
Office of the Co-ordinator, Status of Women | |||||||
Equality between women and men is promoted and advanced in Canada. | |||||||
Advancing Equality for Women |
28,798,443 | 0 | 0 | (50,000) | 0 | (50,000) | 28,748,443 |
Strategic Advice, Expertise and Promotion of Gender Equality |
3,153,970 | (95,250) | 0 | 0 | 0 | (95,250) | 3,058,720 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
6,025,008 | 3,423,196 | 0 | 0 | 0 | 3,423,196 | 9,448,204 |
Total | 37,977,421 | 3,327,946 | 0 | (50,000) | 0 | 3,277,946 | 41,255,367 |
Offices of the Information and Privacy Commissioners of Canada | |||||||
Rights under the Access to Information Act are safeguarded. | |||||||
Compliance with access to information obligations |
8,619,753 | 1,804,207 | 0 | 0 | 0 | 1,804,207 | 10,423,960 |
Programs not included in these Estimates | 26,919,223 | 0 | 0 | 0 | 0 | 0 | 26,919,223 |
Total | 35,538,976 | 1,804,207 | 0 | 0 | 0 | 1,804,207 | 37,343,183 |
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 |
45,401,205 | 4,427,022 | 0 | 0 | 0 | 4,427,022 | 49,828,227 |
Heritage Places Conservation |
221,098,024 | 3,983,000 | 0 | 350,000 | 0 | 4,333,000 | 225,431,024 |
Visitor Experience |
552,535,042 | 1,071,000 | 0 | 0 | 0 | 1,071,000 | 553,606,042 |
Heritage Places Establishment |
20,376,314 | 356,140 | 0 | 0 | 0 | 356,140 | 20,732,454 |
Heritage Canals, Highways and Townsites Management |
436,665,830 | 27,000 | 0 | 0 | 0 | 27,000 | 436,692,830 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
151,359,164 | 165,400 | 0 | 0 | 0 | 165,400 | 151,524,564 |
Total | 1,427,435,579 | 10,029,562 | 0 | 350,000 | 0 | 10,379,562 | 1,437,815,141 |
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 |
71,957,662 | 14,735,020 | 0 | 0 | 0 | 14,735,020 | 86,692,682 |
Total | 71,957,662 | 14,735,020 | 0 | 0 | 0 | 14,735,020 | 86,692,682 |
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 |
76,934,405 | 2,902,498 | 0 | 0 | 0 | 2,902,498 | 79,836,903 |
Advice and support to Cabinet and Cabinet committees |
14,511,298 | 725,936 | 0 | 0 | 0 | 725,936 | 15,237,234 |
Public Service leadership and direction |
4,807,034 | (354,210) | 0 | 0 | 0 | (354,210) | 4,452,824 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
48,621,818 | 31,043,935 | 0 | 0 | 0 | 31,043,935 | 79,665,753 |
Programs not included in these Estimates | 34,420,247 | 0 | 0 | 0 | 0 | 0 | 34,420,247 |
Total | 179,294,802 | 34,318,159 | 0 | 0 | 0 | 34,318,159 | 213,612,961 |
Public Health Agency of Canada | |||||||
Protecting Canadians and empowering them to improve their health. | |||||||
Health Promotion and Disease Prevention |
324,997,402 | 980,500 | 0 | 5,695,366 | 0 | 6,675,866 | 331,673,268 |
Health Security |
61,360,077 | 5,050,000 | 0 | 0 | 0 | 5,050,000 | 66,410,077 |
Public Health Infrastructure |
110,828,058 | 429,714 | 350,000 | 300,000 | 0 | 1,079,714 | 111,907,772 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
90,149,394 | 1,184,237 | 0 | 0 | 0 | 1,184,237 | 91,333,631 |
Total | 587,334,931 | 7,644,451 | 350,000 | 5,995,366 | 0 | 13,989,817 | 601,324,748 |
Public Service Commission | |||||||
A highly competent, non-partisan and representative public service, able to provide service in both official languages, in which appointments are based on merit and the values of fairness, access, representativeness and transparency. | |||||||
Staffing Services and Assessment |
25,938,789 | 252,001 | 0 | 0 | 0 | 252,001 | 26,190,790 |
Programs not included in these Estimates | 57,572,144 | 0 | 0 | 0 | 0 | 0 | 57,572,144 |
Total | 83,510,933 | 252,001 | 0 | 0 | 0 | 252,001 | 83,762,934 |
Registrar of the Supreme Court of Canada | |||||||
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
11,627,242 | 131,691 | 0 | 0 | 0 | 131,691 | 11,758,933 |
Programs not included in these Estimates | 23,255,680 | 0 | 0 | 0 | 0 | 0 | 23,255,680 |
Total | 34,882,922 | 131,691 | 0 | 0 | 0 | 131,691 | 35,014,613 |
Royal Canadian Mounted Police | |||||||
Criminal activity affecting Canadians is reduced. | |||||||
Police Operations |
1,628,412,337 | 115,623,691 | 200,000 | 0 | 0 | 115,823,691 | 1,744,236,028 |
Canadian Law Enforcement Services |
193,627,855 | 5,971,510 | 0 | 0 | 0 | 5,971,510 | 199,599,365 |
Incomes are secure for RCMP members and their survivors affected by disability or death. | |||||||
Transfer Payments |
218,086,483 | 0 | 0 | 5,000,000 | 0 | 5,000,000 | 223,086,483 |
Canada’s police provide international collaboration and assistance while maintaining a rich police heritage nationally. | |||||||
International Policing Operations |
53,067,195 | 1,075,824 | 0 | 0 | 0 | 1,075,824 | 54,143,019 |
Canadian Police Culture and Heritage |
11,604,175 | 670,778 | 0 | 0 | 0 | 670,778 | 12,274,953 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
777,760,795 | 31,209,158 | 9,805,743 | 0 | 0 | 41,014,901 | 818,775,696 |
Total | 2,882,558,840 | 154,550,961 | 10,005,743 | 5,000,000 | 0 | 169,556,704 | 3,052,115,544 |
Royal Canadian Mounted Police External Review Committee | |||||||
Fair and transparent labour relations decision-making that reinforces accountability. | |||||||
Appeal case reviews |
945,510 | 927,135 | 0 | 0 | 0 | 927,135 | 1,872,645 |
Total | 945,510 | 927,135 | 0 | 0 | 0 | 927,135 | 1,872,645 |
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 |
0 | 1,774,440 | 0 | 0 | 0 | 1,774,440 | 1,774,440 |
To support all responsibilities of the organization. | |||||||
Internal Services |
0 | 478,463 | 0 | 0 | 0 | 478,463 | 478,463 |
Total | 0 | 2,252,903 | 0 | 0 | 0 | 2,252,903 | 2,252,903 |
Shared Services Canada | |||||||
Modern, reliable, secure, timely and cost-effective information technology (IT) infrastructure services to support government priorities and program delivery. | |||||||
Data Centres |
602,376,779 | 9,272,589 | 5,818,413 | 0 | 0 | 15,091,002 | 617,467,781 |
Cyber and IT Security |
175,637,213 | 3,895,295 | 524,517 | 0 | 0 | 4,419,812 | 180,057,025 |
Telecommunications |
582,236,511 | 1,523,321 | 1,920,956 | 0 | 0 | 3,444,277 | 585,680,788 |
E-mail and Workplace Technology |
103,294,265 | 0 | 544,562 | 0 | 0 | 544,562 | 103,838,827 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
158,752,179 | 31,121 | 0 | 0 | 0 | 31,121 | 158,783,300 |
Programs not included in these Estimates | 103,248,093 | 0 | 0 | 0 | 0 | 0 | 103,248,093 |
Total | 1,725,545,040 | 14,722,326 | 8,808,448 | 0 | 0 | 23,530,774 | 1,749,075,814 |
Social Sciences and Humanities Research Council | |||||||
Canada is a world leader in social sciences and humanities research and research training. | |||||||
Insight: new knowledge in the social sciences and humanities |
179,931,376 | 10,000 | 0 | 975,579 | 0 | 985,579 | 180,916,955 |
Talent: attraction, retention and development of students and researchers in the social sciences and humanities |
174,512,591 | 887,586 | 0 | (130,000) | 0 | 757,586 | 175,270,177 |
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 |
369,620,441 | 0 | 0 | (880,380) | 0 | (880,380) | 368,740,061 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
12,188,608 | 302,500 | 0 | 0 | 0 | 302,500 | 12,491,108 |
Programs not included in these Estimates | 42,990,840 | 0 | 0 | 0 | 0 | 0 | 42,990,840 |
Total | 779,243,856 | 1,200,086 | 0 | (34,801) | 0 | 1,165,285 | 780,409,141 |
Standards Council of Canada | |||||||
Canada has an effective and efficient National Standards System. | |||||||
Standards Program |
8,038,000 | 2,079,001 | 0 | 0 | 0 | 2,079,001 | 10,117,001 |
Programs not included in these Estimates | 2,668,000 | 0 | 0 | 0 | 0 | 0 | 2,668,000 |
Total | 10,706,000 | 2,079,001 | 0 | 0 | 0 | 2,079,001 | 12,785,001 |
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. | |||||||
Economic and Environmental Statistics |
129,398,587 | 6,601,329 | 0 | 0 | 0 | 6,601,329 | 135,999,916 |
Statistical Infrastructure |
120,393,990 | 6,230,340 | 0 | 0 | 0 | 6,230,340 | 126,624,330 |
Socio-economic Statistics |
99,153,760 | 2,331,252 | 0 | 0 | 0 | 2,331,252 | 101,485,012 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services |
64,907,612 | 435,620 | 0 | 0 | 0 | 435,620 | 65,343,232 |
Programs not included in these Estimates | 57,196,261 | 0 | 0 | 0 | 0 | 0 | 57,196,261 |
Total | 471,050,210 | 15,598,541 | 0 | 0 | 0 | 15,598,541 | 486,648,751 |
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 |
67,824,531 | 1,500,000 | 0 | 0 | 0 | 1,500,000 | 69,324,531 |
National and international promotional support for Canadian content |
20,110,785 | 1,000,001 | 0 | 0 | 0 | 1,000,001 | 21,110,786 |
Programs not included in these Estimates | 12,518,235 | 0 | 0 | 0 | 0 | 0 | 12,518,235 |
Total | 100,453,551 | 2,500,001 | 0 | 0 | 0 | 2,500,001 | 102,953,552 |
Treasury Board Secretariat | |||||||
This organization has implemented the Policy on Results, therefore reporting in the Estimates by Core Responsibility. | |||||||
Spending Oversight |
4,221,236,789 | 654,565,472 | 0 | 0 | 0 | 654,565,472 | 4,875,802,261 |
Employer |
2,793,646,260 | 260,063,352 | 0 | 0 | 0 | 260,063,352 | 3,053,709,612 |
Administrative Leadership |
86,564,271 | 23,622,425 | 0 | 0 | 0 | 23,622,425 | 110,186,696 |
To support all responsibilities of the organization. | |||||||
Internal Services |
85,720,497 | 1,363,384 | 0 | 0 | 0 | 1,363,384 | 87,083,881 |
Programs not included in these Estimates | 6,328,423 | 0 | 0 | 0 | 0 | 0 | 6,328,423 |
Total | 7,193,496,240 | 939,614,633 | 0 | 0 | 0 | 939,614,633 | 8,133,110,873 |
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 |
258,916,050 | 45,861,038 | 13,040,312 | 0 | 0 | 58,901,350 | 317,817,400 |
Total | 258,916,050 | 45,861,038 | 13,040,312 | 0 | 0 | 58,901,350 | 317,817,400 |
Organizations not included in these Estimates | 4,298,714,914 | 0 | 0 | 0 | 0 | 0 | 4,298,714,914 |
Total Budgetary | 261,702,054,826 | 2,352,688,221 | 836,595,125 | 1,692,657,761 | 0 | 4,881,941,107 | 266,583,995,933 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Organizations not included in these Estimates | 435,935,890 | 0 | 435,935,890 |
Total Non-budgetary | 435,935,890 | 0 | 435,935,890 |
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