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Estimates by Strategic Outcome and Program

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Table 1. Estimates by Strategic Outcome and Program - Budgetary
Department, Agency or Crown corporation Estimates to Date Operating Capital Transfer Payments Revenues and other reductions Total Revised Estimates
Agriculture and Agri-Food
A competitive and market-oriented agriculture, agri-food and agri-based products sector that proactively manages risk.
Food Safety and Biosecurity Risk Management Systems
64,378,297 242,905 0 44,651,220 0 44,894,125 109,272,422
Business Risk Management
1,291,031,455 37,238,368 0 3,250,000 0 40,488,368 1,331,519,823
Trade and Market Development
155,414,937 88,231 0 27,518,672 0 27,606,903 183,021,840
An innovative agriculture, agri-food and agri-based products sector.
Science, Innovation and Adoption
300,084,553 344,758 0 63,373,950 0 63,718,708 363,803,261
Agri-Business Development
14,383,831 243,883 0 44,830,856 0 45,074,739 59,458,570
An environmentally sustainable agriculture, agri-food and agri-based products sector.
On-Farm Action
28,669,419 200,223 0 36,805,302 0 37,005,525 65,674,944
The following program supports all strategic outcomes within this organization.
Internal Services
279,468,875 11,463,899 0 0 0 11,463,899 290,932,774
Programs not included in these Estimates 58,143,852 0 0 0 0 0 58,143,852
Total 2,191,575,219 49,822,267 0 220,430,000 0 270,252,267 2,461,827,486
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
35,137,000 148,200,000 88,100,000 0 0 236,300,000 271,437,000
Facilities and Nuclear Operations
67,006,000 24,000,000 0 0 0 24,000,000 91,006,000
Programs not included in these Estimates 108,919,637 0 0 0 0 0 108,919,637
Total 211,062,637 172,200,000 88,100,000 0 0 260,300,000 471,362,637
Canadian Grain Commission
Canada's grain is safe, reliable and marketable and Canadian grain producers are protected.
Quality Assurance Program
8,307,568 6,270,464 0 0 0 6,270,464 14,578,032
Quantity Assurance Program
2,480,557 4,291,382 0 0 0 4,291,382 6,771,939
Grain Quality Research Program
5,282,058 2,365,356 0 0 0 2,365,356 7,647,414
Producer Protection Program
1,203,892 688,263 0 0 0 688,263 1,892,155
The following program supports all strategic outcomes within this organization.
Internal Services
4,893,633 1,610,479 0 0 0 1,610,479 6,504,112
Total 22,167,708 15,225,944 0 0 0 15,225,944 37,393,652
Canadian Heritage
Canadians share, express and appreciate their Canadian identity.
Attachment to Canada
56,919,095 500,000 0 0 0 500,000 57,419,095
Programs not included in these Estimates 1,260,306,571 0 0 0 0 0 1,260,306,571
Total 1,317,225,666 500,000 0 0 0 500,000 1,317,725,666
Canadian Institutes of Health Research
A world-class health-research enterprise that creates, disseminates and applies new knowledge across all areas of health research.
Health Research Commercialization
43,822,075 0 0 11,226,816 0 11,226,816 55,048,891
Programs not included in these Estimates 923,831,082 0 0 0 0 0 923,831,082
Total 967,653,157 0 0 11,226,816 0 11,226,816 978,879,973
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.
First Nations and Inuit Primary Health Care
954,094,539 0 0 1 0 1 954,094,540
The following program supports all strategic outcomes within this organization.
Internal Services
260,970,174 5,000,000 0 0 0 5,000,000 265,970,174
Programs not included in these Estimates 2,077,142,717 0 0 0 0 0 2,077,142,717
Total 3,292,207,430 5,000,000 0 1 0 5,000,001 3,297,207,431
Human Resources and Skills Development
Income security, access to opportunities and well-being for individuals, families and communities.
Social Development
3,030,089,548 0 0 1,612,000 0 1,612,000 3,031,701,548
The following program supports all strategic outcomes within this organization.
Internal Services
278,505,066 2,500,000 0 0 0 2,500,000 281,005,066
Programs not included in these Estimates 47,216,493,507 0 0 0 0 0 47,216,493,507
Total 50,525,088,121 2,500,000 0 1,612,000 0 4,112,000 50,529,200,121
Indian Affairs and Northern Development
The Government – Good governance and co-operative relationships for First Nations, Métis, Non-Status Indians, Inuit and Northerners.
Co-operative Relationships
396,521,554 0 0 166,989,310 0 166,989,310 563,510,864
The following program supports all strategic outcomes within this organization.
Internal Services
258,381,011 (1,200,000) 0 0 0 (1,200,000) 257,181,011
Programs not included in these Estimates 7,250,067,997 0 0 0 0 0 7,250,067,997
Total 7,904,970,562 (1,200,000) 0 166,989,310 0 165,789,310 8,070,759,872
Industry
Advancements in Science and Technology, Knowledge, and Innovation Strengthen the Canadian Economy.
Industrial Research and Development Financing
332,526,112 450,000 0 21,664,000 0 22,114,000 354,640,112
Science, Technology and Innovation Capacity
300,804,369 0 0 7,000,000 0 7,000,000 307,804,369
The following program supports all strategic outcomes within this organization.
Internal Services
100,243,350 (3,108,999) 3,109,001 0 0 2 100,243,352
Programs not included in these Estimates 426,651,625 0 0 0 0 0 426,651,625
Total 1,160,225,456 (2,658,999) 3,109,001 28,664,000 0 29,114,002 1,189,339,458
Natural Resources
Natural Resource Sectors and Consumers are Environmentally Responsible.
Responsible Natural Resource Management
318,796,256 0 0 1 0 1 318,796,257
The following program supports all strategic outcomes within this organization.
Internal Services
155,810,360 12,000,000 0 0 0 12,000,000 167,810,360
Programs not included in these Estimates 2,292,407,622 0 0 0 0 0 2,292,407,622
Total 2,767,014,238 12,000,000 0 1 0 12,000,001 2,779,014,239
Natural Sciences and Engineering Research Council
Canada is a world leader in advancing, connecting and applying new knowledge in the natural sciences and engineering.
Innovation: Research Partnerships
352,553,413 0 0 4,562,184 0 4,562,184 357,115,597
Programs not included in these Estimates 692,505,560 0 0 0 0 0 692,505,560
Total 1,045,058,973 0 0 4,562,184 0 4,562,184 1,049,621,157
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management
166,255,003 0 0 230,000,000 0 230,000,000 396,255,003
Programs not included in these Estimates 274,655,920 0 0 0 0 0 274,655,920
Total 440,910,923 0 0 230,000,000 0 230,000,000 670,910,923
Registry of the Specific Claims Tribunal
Efficient administration of the Specific Claims Tribunal.
Registry Services
804,447 960,001 0 0 0 960,001 1,764,448
The following program supports all strategic outcomes within this organization.
Internal Services
201,112 240,000 0 0 0 240,000 441,112
Total 1,005,559 1,200,001 0 0 0 1,200,001 2,205,560
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations
1,636,666,754 (710,000) 0 0 0 (710,000) 1,635,956,754
Programs not included in these Estimates 1,121,409,739 0 0 0 0 0 1,121,409,739
Total 2,758,076,493 (710,000) 0 0 0 (710,000) 2,757,366,493
Royal Canadian Mounted Police External Review Committee
Independent, impartial and thorough analysis, findings and recommendations for transparency in Royal Canadian Mounted Police (RCMP) grievances and appeals.
Independent and impartial case review
934,412 710,001 0 0 0 710,001 1,644,413
Total 934,412 710,001 0 0 0 710,001 1,644,413
Social Sciences and Humanities Research Council
Canada is a world leader in social sciences and humanities research and research training.
Connection: mobilization of social sciences and humanities knowledge
25,889,091 0 0 3,317,770 0 3,317,770 29,206,861
Programs not included in these Estimates 656,860,868 0 0 0 0 0 656,860,868
Total 682,749,959 0 0 3,317,770 0 3,317,770 686,067,729
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
187,783,000 99,000,000 0 0 0 99,000,000 286,783,000
Total 187,783,000 99,000,000 0 0 0 99,000,000 286,783,000
Organizations not included in these Estimates 157,113,897,127 0 0 0 0 0 157,113,897,127
Total Budgetary 232,589,606,640 353,589,214 91,209,001 666,802,082 0 1,111,600,297 233,701,206,937
Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation Estimates to Date These Supplementary Estimates Revised Estimates
Organizations not included in these Estimates (40,953,233,312) 0 (40,953,233,312)
Total Non-budgetary (40,953,233,312) 0 (40,953,233,312)
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