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
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.
Facilities and Nuclear Operations
67,006,000
89,000,000
82,000,000
0
0
171,000,000
238,006,000
Research and Development
35,137,000
24,000,000
0
0
0
24,000,000
59,137,000
Total
102,143,000
113,000,000
82,000,000
0
0
195,000,000
297,143,000
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Economic Development
22,256,695
1,500,000
0
17,000,000
0
18,500,000
40,756,695
Policy and Alignment
4,256,120
81,215
0
0
0
81,215
4,337,335
The following program supports all strategic outcomes within this organization.
Internal Services
4,432,951
1,300,000
0
0
0
1,300,000
5,732,951
Total
30,945,766
2,881,215
0
17,000,000
0
19,881,215
50,826,981
Employment and Social Development
A skilled, adaptable and inclusive labour force and an efficient labour market
Skills and Employment
1,159,480,484
9,215,623
0
475,235,798
0
484,451,421
1,643,931,905
The following program supports all strategic outcomes within this organization.
Internal Services
224,942,258
548,579
0
0
0
548,579
225,490,837
Programs not included in these Estimates
50,286,349,985
0
0
0
0
0
50,286,349,985
Total
51,670,772,727
9,764,202
0
475,235,798
0
485,000,000
52,155,772,727
Foreign Affairs, Trade and Development
The Department of Foreign Affairs, Trade and Development maintains a mission network of infrastructure and services to enable the Government of Canada to achieve its international priorities.
Governance, Strategic Direction and Common Service Delivery
621,876,342
422,823
133,617,958
0
0
134,040,781
755,917,123
Programs not included in these Estimates
4,727,648,815
0
0
0
0
0
4,727,648,815
Total
5,349,525,157
422,823
133,617,958
0
0
134,040,781
5,483,565,938
House of Commons
Effective administrative and professional support for Members, both individually and collectively, in their roles as legislators and representatives of 308 constituencies, in the Chamber, in committee and in caucus.
House Administration
158,738,759
3,875,396
0
0
0
3,875,396
162,614,155
Members and House Officers
254,986,378
1,173,340
0
0
0
1,173,340
256,159,718
Total
413,725,137
5,048,736
0
0
0
5,048,736
418,773,873
Indian Affairs and Northern Development
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Infrastructure and Capacity
1,160,687,268
8,312,129
0
122,873,230
0
131,185,359
1,291,872,627
Community Development
196,637,835
1,687,950
0
12,515,639
0
14,203,589
210,841,424
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Land, Resources and Environmental Management
120,402,745
67,871,924
0
47,455,263
0
115,327,187
235,729,932
Northern Science and Technology
7,320,522
0
10,600,001
0
0
10,600,001
17,920,523
Northern Governance and People
130,218,356
0
0
8,739,058
0
8,739,058
138,957,414
The Government – Support good governance, rights and interests of Aboriginal Peoples.
Aboriginal Rights and Interests
826,318,323
21,552,000
0
22,680,000
0
44,232,000
870,550,323
Management and Implementation of Agreements and Treaties
719,340,126
0
0
8,721,358
0
8,721,358
728,061,484
Governance and Institutions of Government
398,449,544
0
0
(6,772,137)
0
(6,772,137)
391,677,407
The People – Individual, family and community well-being for First Nations and Inuit.
First Nations Individual Affairs
25,228,617
0
0
(15,764)
0
(15,764)
25,212,853
Residential Schools Resolution
646,415,026
(975,000)
0
0
0
(975,000)
645,440,026
Education
1,798,304,555
0
0
(2,780,398)
0
(2,780,398)
1,795,524,157
Social Development
1,666,669,213
0
0
(4,103,980)
0
(4,103,980)
1,662,565,233
The following program supports all strategic outcomes within this organization.
Internal Services
243,590,697
(2,059,613)
0
0
0
(2,059,613)
241,531,084
Programs not included in these Estimates
114,392,578
0
0
0
0
0
114,392,578
Total
8,053,975,405
96,389,390
10,600,001
209,312,269
0
316,301,660
8,370,277,065
Indian Residential Schools Truth and Reconciliation Commission
Disclosure and recognition of the truth regarding Indian Residential Schools furthers healing and reconciliation for the individuals and communities affected.
Truth and Reconciliation
1,719,718
2,993,108
0
0
0
2,993,108
4,712,826
The following program supports all strategic outcomes within this organization.
Internal Services
350,000
528,195
0
0
0
528,195
878,195
Total
2,069,718
3,521,303
0
0
0
3,521,303
5,591,021
National Research Council of Canada
Canadian businesses prosper from innovative technologies.
Industrial Research Assistance Program (IRAP)
260,499,279
0
0
25,000,000
0
25,000,000
285,499,279
Programs not included in these Estimates
635,933,599
0
0
0
0
0
635,933,599
Total
896,432,878
0
0
25,000,000
0
25,000,000
921,432,878
Natural Resources
Natural resource sectors and consumers are environmentally responsible.
Responsible Natural Resource Management
179,373,009
195,000,000
0
0
0
195,000,000
374,373,009
Programs not included in these Estimates
2,355,277,602
0
0
0
0
0
2,355,277,602
Total
2,534,650,611
195,000,000
0
0
0
195,000,000
2,729,650,611
Office of Infrastructure of Canada
Public Infrastructure for a More Prosperous Canada.
New Bridge for the St. Lawrence Corridor Project
0
27,820,329
93,170,000
0
0
120,990,329
120,990,329
Large-Scale Infrastructure Investments
958,832,530
5,129,403
0
114,480,000
0
119,609,403
1,078,441,933
Investments in National Infrastructure Priorities
193,145,913
1,925,357
0
15,000,000
0
16,925,357
210,071,270
Infrastructure Investments in Smaller Communities
139,431,232
3,484,064
0
12,720,000
0
16,204,064
155,635,296
Permanent and Flexible Public Infrastructure Funding
1,973,411,002
2,853,540
0
0
0
2,853,540
1,976,264,542
Funding for Provincial-Territorial Priorities
55,351,611
168,729
0
0
0
168,729
55,520,340
The following program supports all strategic outcomes within this organization.
Internal Services
1,425,483
35,952,886
0
0
0
35,952,886
37,378,369
Total
3,321,597,771
77,334,308
93,170,000
142,200,000
0
312,704,308
3,634,302,079
PPP Canada Inc.
Transform Canada into a leader for public-private partnerships (P3).
Federal Public-Private Partnership Initiatives
9,500,000
200,000,000
0
0
0
200,000,000
209,500,000
Total
9,500,000
200,000,000
0
0
0
200,000,000
209,500,000
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management
838,995,532
0
0
95,000,000
0
95,000,000
933,995,532
Programs not included in these Estimates
283,772,824
0
0
0
0
0
283,772,824
Total
1,122,768,356
0
0
95,000,000
0
95,000,000
1,217,768,356
The Jacques-Cartier and Champlain Bridges Inc.
Safe and efficient transit on the infrastructure maintained, operated and managed by the Jacques-Cartier and Champlain Bridges Incorporated.
Management of federal bridge, highway and tunnel infrastructure, and properties in the Montreal area
146,168,159
188,102,000
65,550,000
0
0
253,652,000
399,820,159
Total
146,168,159
188,102,000
65,550,000
0
0
253,652,000
399,820,159
Treasury Board Secretariat
Government is well managed and accountable, and resources are allocated to achieve results.
People Management
64,550,201
74,920,000
0
0
0
74,920,000
139,470,201
Programs not included in these Estimates
7,300,373,913
0
0
0
0
0
7,300,373,913
Total
7,364,924,114
74,920,000
0
0
0
74,920,000
7,439,844,114
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
183,061,756
101,600,000
0
0
0
101,600,000
284,661,756
Total
183,061,756
101,600,000
0
0
0
101,600,000
284,661,756
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
0
5,661,030
0
0
0
5,661,030
5,661,030
Total
0
5,661,030
0
0
0
5,661,030
5,661,030
Organizations not included in these Estimates
154,132,114,120
0
0
0
0
0
154,132,114,120
Total Budgetary
235,334,374,675
1,073,645,007
384,937,959
963,748,067
0
2,422,331,033
237,756,705,708
Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation
Estimates to Date
These Supplementary Estimates
Revised Estimates
Indian Affairs and Northern Development
The Government – Support good governance, rights and interests of Aboriginal Peoples.