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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
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.
Aboriginal Rights and Interests 25,903,000 44,400,000 70,303,000
Total 25,903,000 44,400,000 70,303,000
Organizations not included in these Estimates (10,049,544,218) 0 (10,049,544,218)
Total Non-budgetary (10,023,641,218) 44,400,000 (9,979,241,218)
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