Supplementary Estimates documents present information to Parliament on the Government of Canada’s spending requirements that were not sufficiently developed in time for inclusion in the Main Estimates, and will from time to time include urgent but unforeseen expenditures, such as natural disasters (an ice storm, H1N1, etc.).

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
An innovative agriculture, agri-food and agri-based products sector.
Science, Innovation and Adoption
363,803,261 5,281,744 0 0 (144,063) 5,137,681 368,940,942
Agri-Business Development
59,458,570 0 0 0 (2,750) (2,750) 59,455,820
Rural and Co-operatives Development
4,063,511 (191,400) 0 0 (5,506) (196,906) 3,866,605
An environmentally sustainable agriculture, agri-food and agri-based products sector.
Environmental Knowledge, Technology, Information and Measurement
34,939,444 50,911 0 0 (93,492) (42,581) 34,896,863
On-Farm Action
65,674,944 0 0 0 (48,291) (48,291) 65,626,653
A competitive and market-oriented agriculture, agri-food and agri-based products sector that proactively manages risk.
Regulatory Efficiency Facilitation
16,902,621 13,834 0 0 (9,750) 4,084 16,906,705
Farm Products Council of Canada – FPCC
2,659,276 0 0 0 (9,049) (9,049) 2,650,227
Business Risk Management
1,331,519,823 0 0 0 (20,081) (20,081) 1,331,499,742
Trade and Market Development
183,021,840 (417,705) 0 0 (136,290) (553,995) 182,467,845
Food Safety and Biosecurity Risk Management Systems
109,272,422 (2,315,441) 0 1,000,000 (33,865) (1,349,306) 107,923,116
The following program supports all strategic outcomes within this organization.
Internal Services
290,932,774 2,141,916 0 0 (117,101) 2,024,815 292,957,589
Total 2,461,827,486 4,563,859 0 1,000,000 (620,238) 4,943,621 2,466,771,107
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Community Development
91,307,430 0 0 4,407,000 (25,000) 4,382,000 95,689,430
Enterprise Development
170,201,748 0 0 1,125,000 (38,000) 1,087,000 171,288,748
Policy, Advocacy and Coordination
10,855,783 0 0 0 (24,000) (24,000) 10,831,783
The following program supports all strategic outcomes within this organization.
Internal Services
27,606,110 2,000 0 0 (46,379) (44,379) 27,561,731
Total 299,971,071 2,000 0 5,532,000 (133,379) 5,400,621 305,371,692
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
303,306,000 15,000,000 619,900 0 0 15,619,900 318,925,900
Total 471,362,637 15,000,000 619,900 0 0 15,619,900 486,982,537
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
630,828,800 11,760,521 572,500 0 0 12,333,021 643,161,821
Immigration Enforcement
144,658,085 10,109,680 0 0 0 10,109,680 154,767,765
Risk Assessment Program
139,253,528 7,617,200 1,354,399 0 0 8,971,599 148,225,127
Secure and Trusted Partnerships
46,555,054 3,740,119 1,511,638 0 0 5,251,757 51,806,811
Revenue and Trade Management
74,836,493 386,910 4,057,582 0 0 4,444,492 79,280,985
The following program supports all strategic outcomes within this organization.
Internal Services
610,430,039 16,948,334 31,420,028 0 (6,610,346) 41,758,016 652,188,055
Total 1,680,153,024 50,562,764 38,916,147 0 (6,610,346) 82,868,565 1,763,021,589
Canada Council for the Arts
A vibrant and dynamic arts sector in Canada.
Grants and services to support creation, production and dissemination of arts for individuals and organizations
159,681,924 127,001 0 0 0 127,001 159,808,925
Total 180,260,816 127,001 0 0 0 127,001 180,387,817
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program
312,185,374 29,839,595 6,282,891 0 (347,126) 35,775,360 347,960,734
Animal Health and Zoonotics Program
131,587,718 1,092,033 332,646 0 (133,817) 1,290,862 132,878,580
Plant Resources Program
84,260,734 725,071 212,646 0 (96,977) 840,740 85,101,474
International Collaboration and Technical Agreements
31,697,693 (160,400) 0 0 (44,272) (204,672) 31,493,021
The following program supports all strategic outcomes within this organization.
Internal Services
128,153,885 2,322,957 0 0 (91,861) 2,231,096 130,384,981
Total 687,885,404 33,819,256 6,828,183 0 (714,053) 39,933,386 727,818,790
Canadian Grain Commission
Canada's grain is safe, reliable and marketable and Canadian grain producers are protected.
Grain Quality Research Program
7,647,414 0 157,501 0 0 157,501 7,804,915
Quality Assurance Program
14,578,032 0 17,500 0 0 17,500 14,595,532
Total 37,393,652 0 175,001 0 0 175,001 37,568,653
Canadian Heritage
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Cultural Industries
299,943,524 0 0 873,000 (8,385) 864,615 300,808,139
Arts
117,779,195 0 0 0 (10,205) (10,205) 117,768,990
Heritage
40,332,638 0 0 0 (14,145) (14,145) 40,318,493
Canadians share, express and appreciate their Canadian identity.
Attachment to Canada
57,419,095 300,001 0 310,000 (62,371) 547,630 57,966,725
Engagement and community participation
46,062,796 0 0 0 (8,910) (8,910) 46,053,886
Official Languages
348,369,118 0 0 (75,000) (17,987) (92,987) 348,276,131
Canadians participate and excel in sport.
Sport
332,917,526 (10,000) 0 (719,596) (13,591) (743,187) 332,174,339
The following program supports all strategic outcomes within this organization.
Internal Services
74,901,774 0 0 0 (15,818) (15,818) 74,885,956
Total 1,317,725,666 290,001 0 388,404 (151,412) 526,993 1,318,252,659
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 and Health Services Advances
253,336,423 949,016 0 13,965,000 0 14,914,016 268,250,439
Health Research Commercialization
55,048,891 0 0 1,239,443 0 1,239,443 56,288,334
The following program supports all strategic outcomes within this organization.
Internal Services
24,267,510 0 0 0 (11,312) (11,312) 24,256,198
Total 978,879,973 949,016 0 15,204,443 (11,312) 16,142,147 995,022,120
Canadian Nuclear Safety Commission
Safe and secure nuclear installations and processes used solely for peaceful purposes and public confidence in the nuclear regulatory regime's effectiveness.
Compliance Program
36,550,986 2,087,280 0 0 0 2,087,280 38,638,266
Licensing and Certification Program
28,505,451 971,254 0 0 0 971,254 29,476,705
Regulatory Framework Program
25,193,526 (215,740) 0 0 0 (215,740) 24,977,786
The following program supports all strategic outcomes within this organization.
Internal Services
42,651,522 (7,100) 0 0 0 (7,100) 42,644,422
Total 132,901,485 2,835,694 0 0 0 2,835,694 135,737,179
Canadian Radio-television and Telecommunications Commission
Canadians have access to a world-class communication system.
Connection to the Communication System
6,266,034 1 0 0 0 1 6,266,035
Total 11,206,858 1 0 0 0 1 11,206,859
Canadian Security Intelligence Service
Intelligence is used to protect the security and safety of Canada and its citizens.
Intelligence Program
445,826,087 3,966,491 0 0 (449,150) 3,517,341 449,343,428
Security Screening Program
67,181,752 496,476 0 0 (54,850) 441,626 67,623,378
Total 513,007,839 4,462,967 0 0 (504,000) 3,958,967 516,966,806
Canadian Transportation Accident Investigation and Safety Board
Risks to the safety of the transportation system are reduced.
Rail Investigations
4,730,913 965,000 0 0 0 965,000 5,695,913
Marine Investigations
4,730,913 0 0 0 (5,000) (5,000) 4,725,913
Air Investigations
13,128,285 0 0 0 (15,000) (15,000) 13,113,285
The following program supports all strategic outcomes within this organization.
Internal Services
6,534,574 0 0 0 (3,778) (3,778) 6,530,796
Total 29,568,209 965,000 0 0 (23,778) 941,222 30,509,431
Citizenship and Immigration
Managed migration that promotes Canadian interests and protects the health, safety and security of Canadians.
Migration Control and Security Management
87,096,376 1,266,312 6,566,654 3,000,000 (130,725) 10,702,241 97,798,617
Health Management
60,620,439 121,861 0 0 0 121,861 60,742,300
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Family and Discretionary Immigration
42,452,802 2,131,070 0 0 0 2,131,070 44,583,872
Refugee Protection
35,148,822 13,958 0 0 0 13,958 35,162,780
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
973,358,823 (730,780) 0 0 0 (730,780) 972,628,043
Migration of permanent and temporary residents that strengthens Canada’s economy.
Temporary Economic Residents
22,315,694 797,774 0 0 0 797,774 23,113,468
Permanent Economic Residents
135,224,145 (28,902,227) 0 0 0 (28,902,227) 106,321,918
The following program supports all strategic outcomes within this organization.
Internal Services
237,873,452 3,900,138 0 0 (520,747) 3,379,391 241,252,843
Total 1,655,418,818 (21,401,894) 6,566,654 3,000,000 (651,472) (12,486,712) 1,642,932,106
Communications Security Establishment
CSE’s foreign signals intelligence and technical security capabilities advance and protect Canada’s vital interests.
Information Technology Security
144,395,084 12,723,195 0 0 0 12,723,195 157,118,279
Signals intelligence
277,812,763 8,815,516 0 0 0 8,815,516 286,628,279
Total 422,207,847 21,538,711 0 0 0 21,538,711 443,746,558
Correctional Service of Canada
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety.
Custody
1,564,435,167 6,039,979 (441,499) 0 (306,750) 5,291,730 1,569,726,897
Community Supervision
157,124,262 0 0 0 (36,812) (36,812) 157,087,450
Correctional Interventions
507,230,641 0 0 0 (205,513) (205,513) 507,025,128
The following program supports all strategic outcomes within this organization.
Internal Services
368,823,621 0 0 0 (388,141) (388,141) 368,435,480
Total 2,597,613,691 6,039,979 (441,499) 0 (937,216) 4,661,264 2,602,274,955
Economic Development Agency of Canada for the Regions of Quebec
Quebec’s regions have a growing economy.
Strengthening Community Economies
48,271,536 1,386,895 0 49,288,977 0 50,675,872 98,947,408
Business Development
152,565,372 0 0 140,000 0 140,000 152,705,372
The following program supports all strategic outcomes within this organization.
Internal Services
14,810,720 0 0 0 (12,479) (12,479) 14,798,241
Total 254,931,372 1,386,895 0 49,428,977 (12,479) 50,803,393 305,734,765
Enterprise Cape Breton Corporation
A competitive and sustainable Cape Breton economy.
Environmental Obligations
6,664,000 1,875,000 0 0 0 1,875,000 8,539,000
Human Resource Obligations
36,449,000 (790,000) 0 0 0 (790,000) 35,659,000
Total 51,763,000 1,085,000 0 0 0 1,085,000 52,848,000
Environment
Threats to Canadians and their environment from pollution are minimized.
Substances and Waste Management
73,874,896 2,225,285 203,500 0 (87,282) 2,341,503 76,216,399
Compliance Promotion and Enforcement – Pollution
43,773,701 351,702 0 0 (136,488) 215,214 43,988,915
Climate Change and Clean Air
179,283,757 (29,567) 0 0 (89,370) (118,937) 179,164,820
Canada's natural environment is conserved and restored for present and future generations.
Sustainable Ecosystems
66,589,903 631,058 0 4,197,650 (3,135,742) 1,692,966 68,282,869
Compliance Promotion and Enforcement – Wildlife
16,623,597 187,294 0 0 (77,881) 109,413 16,733,010
Water Resources
96,788,965 53,025 0 0 (230,989) (177,964) 96,611,001
Biodiversity – Wildlife and Habitat
99,530,109 1,107,007 0 278,854 (1,721,090) (335,229) 99,194,880
Canadians are equipped to make informed decisions on changing weather, water and climate conditions.
Weather and Environmental Services for Targeted Users
25,547,830 1,016,951 0 0 (31,664) 985,287 26,533,117
Weather and Environmental Services for Canadians
158,545,334 (5,006,111) 0 0 (441,421) (5,447,532) 153,097,802
The following program supports all strategic outcomes within this organization.
Internal Services
198,801,226 (114,012) 0 0 (262,706) (376,718) 198,424,508
Total 959,359,318 422,632 203,500 4,476,504 (6,214,633) (1,111,997) 958,247,321
Federal Economic Development Agency for Southern Ontario
A Competitive Southern Ontario Economy.
Community Economic Development
55,397,113 0 0 19,830,000 0 19,830,000 75,227,113
The following program supports all strategic outcomes within this organization.
Internal Services
14,248,285 2,000 0 0 0 2,000 14,250,285
Total 222,812,766 2,000 0 19,830,000 0 19,832,000 242,644,766
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
60,227,888,029 0 0 52,097,000 0 52,097,000 60,279,985,029
Economic and Fiscal Policy Framework
73,407,718 303,855 0 10,000,000 (88,333) 10,215,522 83,623,240
Treasury and Financial Affairs
27,260,500,000 (612,000,000) 0 0 0 (612,000,000) 26,648,500,000
The following program supports all strategic outcomes within this organization.
Internal Services
50,046,004 1,322,808 0 0 (21,329) 1,301,479 51,347,483
Total 87,611,841,751 (610,373,337) 0 62,097,000 (109,662) (548,385,999) 87,063,455,752
Fisheries and Oceans
Sustainable Aquatic Ecosystems.
Environmental Response Services
10,346,850 46,626,712 0 0 0 46,626,712 56,973,562
Oceans Management
30,062,652 7,493,524 0 8,000 (110,499) 7,391,025 37,453,677
Aquatic Invasive Species
10,849,691 4,276,290 0 0 (1,857) 4,274,433 15,124,124
Fisheries Protection
58,417,049 0 0 4,000,000 (211,479) 3,788,521 62,205,570
Compliance and Enforcement
105,381,968 1,611,052 0 0 (294,532) 1,316,520 106,698,488
Species at Risk Management
23,641,311 (46,404) 0 0 (63,991) (110,395) 23,530,916
Economically Prosperous Maritime Sectors and Fisheries.
Aboriginal Strategies and Governance
56,875,763 3,071,327 0 23,278,986 (58,258) 26,292,055 83,167,818
Integrated Fisheries Management
144,397,270 3,453,725 0 183,000 (1,660,734) 1,975,991 146,373,261
Marine Navigation
42,360,512 376,200 0 0 0 376,200 42,736,712
International Engagement
14,972,643 126,270 0 0 (11,807) 114,463 15,087,106
Biotechnology and Genomics
3,576,752 63,500 0 0 (26,081) 37,419 3,614,171
Aquatic Animal Health
5,772,301 0 0 0 (3,893) (3,893) 5,768,408
Sustainable Aquaculture Program
20,674,443 0 0 0 (25,888) (25,888) 20,648,555
Salmonid Enhancement Program
29,688,187 (972,993) 0 972,993 (26,834) (26,834) 29,661,353
Small Craft Harbours
97,933,771 (780,000) 0 780,000 (107,264) (107,264) 97,826,507
Safe and Secure Waters.
Fleet Operational Readiness
477,114,152 0 23,573,843 0 (755,218) 22,818,625 499,932,777
Hydrographic Products and Services
26,590,333 3,266,997 0 0 (401,931) 2,865,066 29,455,399
Shore-Based Asset Readiness
109,646,331 0 1,222,273 0 0 1,222,273 110,868,604
Search and Rescue Services
34,173,775 194,370 0 0 0 194,370 34,368,145
Maritime Security
8,337,583 74,276 0 0 0 74,276 8,411,859
Ocean Forecasting
9,547,026 0 0 0 (9,393) (9,393) 9,537,633
The following program supports all strategic outcomes within this organization.
Internal Services
286,815,011 2,140,147 13,246 0 (2,440,659) (287,266) 286,527,745
Total 1,668,889,385 70,974,993 24,809,362 29,222,979 (6,210,318) 118,797,016 1,787,686,401
Foreign Affairs, Trade and Development
Reduction in poverty for those living in countries where Canada engages in international development.
Fragile states and crisis-affected communities
562,117,800 0 0 189,632,488 (44,210) 189,588,278 751,706,078
Global engagement and strategic policy
507,336,020 0 0 17,000,000 (1,592,312) 15,407,688 522,743,708
Canadian engagement for development
224,505,262 0 0 0 (16,100) (16,100) 224,489,162
Low-income countries
827,626,610 0 0 (482,394) (142,167) (624,561) 827,002,049
Middle-income countries
306,074,299 0 0 (980,454) (54,510) (1,034,964) 305,039,335
The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values.
Diplomacy and Advocacy
928,211,597 31,638,822 0 85,135,500 (27,533,410) 89,240,912 1,017,452,509
International Policy Advice and Integration
77,104,515 647,846 0 0 (1,897,167) (1,249,321) 75,855,194
The Department of Foreign Affairs and International Trade 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
650,086,910 8,312,339 (1,124,968) 0 (4,881,928) 2,305,443 652,392,353
Government of Canada Benefits
201,565,520 146,095 0 0 (994,281) (848,186) 200,717,334
Canadians are satisfied with commercial, consular and passport services.
Consular Services and Emergency Management
46,582,770 370,696 0 0 (588,140) (217,444) 46,365,326
International Commerce
154,135,951 1,665,011 0 (150,000) (1,880,125) (365,114) 153,770,837
The following program supports all strategic outcomes within this organization.
Internal Services
254,634,694 0 0 0 (118,011) (118,011) 254,516,683
Total 4,810,354,948 42,780,809 (1,124,968) 290,155,140 (39,742,361) 292,068,620 5,102,423,568
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
231,648,633 5,253,569 0 168,992,506 (146,983) 174,099,092 405,747,725
Supplementary Health Benefits for First Nations and Inuit
1,017,260,925 108,036,048 0 29,237,004 (14,178) 137,258,874 1,154,519,799
First Nations and Inuit Primary Health Care
954,094,540 11,504,452 (70,108) 8,405,565 (461,011) 19,378,898 973,473,438
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Food Safety and Nutrition
51,402,965 3,160,019 0 0 (34,874) 3,125,145 54,528,110
Radiation Protection
14,963,096 764,027 606,000 0 (17,726) 1,352,301 16,315,397
Consumer Product and Workplace Chemical Safety
30,713,667 764,029 0 0 (26,900) 737,129 31,450,796
Pesticides
40,442,256 764,027 0 0 (27,089) 736,938 41,179,194
Substance Use and Abuse
84,926,070 764,026 0 0 (46,358) 717,668 85,643,738
Health Products
156,037,552 764,027 0 0 (143,276) 620,751 156,658,303
Environmental Risks to Health
109,816,852 0 0 0 (86,558) (86,558) 109,730,294
A health system responsive to the needs of Canadians.
Canadian Health System Policy
294,238,083 0 0 3,293,800 (1,512,646) 1,781,154 296,019,237
Official Language Minority Community Development
23,752,874 0 0 0 (154) (154) 23,752,720
Specialized Health Services
21,939,744 0 0 0 (31,029) (31,029) 21,908,715
The following program supports all strategic outcomes within this organization.
Internal Services
265,970,174 56,148,770 1 0 (97,227) 56,051,544 322,021,718
Total 3,297,207,431 187,922,994 535,893 209,928,875 (2,646,009) 395,741,753 3,692,949,184
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
173,120,738 9,102,633 0 0 0 9,102,633 182,223,371
Members and House Officers
255,649,955 6,205,527 0 0 0 6,205,527 261,855,482
Total 428,770,693 15,308,160 0 0 0 15,308,160 444,078,853
Human Resources and Skills Development
Income security, access to opportunities and well-being for individuals, families and communities.
Social Development
3,031,701,548 1,133,429 0 30,470,046 0 31,603,475 3,063,305,023
A skilled, adaptable and inclusive labour force and an efficient labour market.
Skills and Employment
1,700,168,749 0 0 30,382,854 0 30,382,854 1,730,551,603
Learning
2,138,031,740 0 0 0 (513,000) (513,000) 2,137,518,740
Service Excellence for Canadians.
Integrity and Processing
163,141,327 2,640,671 0 0 0 2,640,671 165,781,998
Citizen-Centred Service
102,628,074 219,060 0 0 (200,000) 19,060 102,647,134
The following program supports all strategic outcomes within this organization.
Internal Services
281,005,066 875,083 0 0 (641,490) 233,593 281,238,659
Total 50,529,200,121 4,868,243 0 60,852,900 (1,354,490) 64,366,653 50,593,566,774
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
563,510,864 20,861,634 0 451,359,615 (139,200) 472,082,049 1,035,592,913
Treaty Management
713,591,894 0 0 7,543,382 0 7,543,382 721,135,276
Governance and Institutions of Government
456,663,359 0 0 0 (65,667) (65,667) 456,597,692
The People – Individual, family and community well-being for First Nations and Inuit.
Social Development
1,614,979,902 725,226 0 31,700,000 (32,689) 32,392,537 1,647,372,439
Residential Schools Resolution
696,037,893 (62,000) 0 5,963,218 0 5,901,218 701,939,111
Education
1,761,149,545 0 0 4,503,000 (32,689) 4,470,311 1,765,619,856
Managing Individual Affairs
28,808,744 1,329,995 0 0 (37,463) 1,292,532 30,101,276
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Governance and People
136,927,492 (32,612) 0 20,532,612 (84,653) 20,415,347 157,342,839
Northern Science and Technology
12,898,583 0 2,500,000 0 0 2,500,000 15,398,583
Northern Land, Resources and Environmental Management
259,977,233 (430,000) 0 0 (238,231) (668,231) 259,309,002
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy.
Urban Aboriginal Participation
41,033,701 3,584,552 0 9,611,552 (3,245) 13,192,859 54,226,560
Federal Administration of Reserve Land
52,587,401 760,000 0 202,219 (2,473) 959,746 53,547,147
Aboriginal Economic Development
254,067,126 0 0 0 (146,375) (146,375) 253,920,751
Community Infrastructure
1,221,345,124 1,421,577 0 (20,500,000) (43,957) (19,122,380) 1,202,222,744
The following program supports all strategic outcomes within this organization.
Internal Services
257,181,011 63,845,595 100,000 0 (275,764) 63,669,831 320,850,842
Total 8,070,759,872 92,003,967 2,600,000 510,915,598 (1,102,406) 604,417,159 8,675,177,031
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
6,780,860 62,001 0 0 0 62,001 6,842,861
Total 9,686,945 62,001 0 0 0 62,001 9,748,946
Industry
Advancements in Science and Technology, Knowledge, and Innovation Strengthen the Canadian Economy.
Industrial Research and Development Financing
354,640,112 1,310,566 0 36,397,000 0 37,707,566 392,347,678
Science, Technology and Innovation Capacity
307,804,369 25,000 0 5,975,000 0 6,000,000 313,804,369
Information and Communication Technologies Research and Innovation
34,817,205 283,330 1,179,509 0 0 1,462,839 36,280,044
Canadian Businesses and Communities are Competitive.
Community Economic Development
65,318,795 974,351 0 12,679,488 0 13,653,839 78,972,634
Small Business Research, Advocacy and Services
102,258,916 0 0 9,000,000 0 9,000,000 111,258,916
Industrial Competitiveness and Capacity
36,145,038 (32,000) 0 0 0 (32,000) 36,113,038
The Canadian Marketplace is Efficient and Competitive.
Marketplace Frameworks and Regulations
56,648,225 36,339 985,000 0 0 1,021,339 57,669,564
Spectrum, Telecommunications and the Online Economy
82,684,445 (3,232,841) 3,095,390 300,000 0 162,549 82,846,994
The following program supports all strategic outcomes within this organization.
Internal Services
100,243,352 31,980,788 1,114,613 0 (473,452) 32,621,949 132,865,301
Total 1,189,339,458 31,345,533 6,374,512 64,351,488 (473,452) 101,598,081 1,290,937,539
Justice
A fair, relevant and accessible Canadian justice system.
Stewardship of the Canadian Legal Framework
380,483,738 878,988 0 9,800,000 (47,958) 10,631,030 391,114,768
A federal government that is supported by high quality legal services.
Legal Services to Government Program
192,294,014 319,620 0 0 (98,361) 221,259 192,515,273
The following program supports all strategic outcomes within this organization.
Internal Services
83,387,225 318,450 0 0 (227,924) 90,526 83,477,751
Total 657,476,767 1,517,058 0 9,800,000 (374,243) 10,942,815 668,419,582
Military Police Complaints Commission
Conduct complaints against the Military Police and interference complaints by the Military Police are resolved in a fair and timely manner, and recommendations made are implemented by the Department of National Defence and/or the Canadian Forces.
Complaints Resolution
4,215,191 4,203,962 0 0 0 4,203,962 8,419,153
The following program supports all strategic outcomes within this organization.
Internal Services
1,399,880 1,101,934 0 0 0 1,101,934 2,501,814
Total 5,615,071 5,305,896 0 0 0 5,305,896 10,920,967
National Arts Centre Corporation
Strong and dynamic performing arts in the National Capital Region and across Canada.
Programming
16,569,659 325,001 0 0 0 325,001 16,894,660
Total 33,796,174 325,001 0 0 0 325,001 34,121,175
National Battlefields Commission
The following program supports all strategic outcomes within this organization.
Internal Services
5,284,837 660,000 0 0 0 660,000 5,944,837
Total 8,588,323 660,000 0 0 0 660,000 9,248,323
National Defence
Care and Support to the Canadian Forces and Contribution to Canadian Society.
Defence Team Personnel Support
690,425,305 539,856,000 0 0 (10,076,083) 529,779,917 1,220,205,222
Non-Security Support
2,310,116 0 0 0 (24,138) (24,138) 2,285,978
Environment Protection and Stewardship
108,669,088 (156,369) 0 0 (252,616) (408,985) 108,260,103
Canadian Identity
328,000,834 0 0 0 (4,262,387) (4,262,387) 323,738,447
National Defence is ready to meet Government Defence Expectations.
Maritime Readiness
2,048,616,509 188,702,943 93,981 0 (16,424,144) 172,372,780 2,220,989,289
Aerospace Readiness
1,726,717,275 81,679,716 0 0 (16,030,402) 65,649,314 1,792,366,589
Joint and Common Readiness
2,175,664,165 30,642,338 0 0 (30,847,056) (204,718) 2,175,459,447
Land Readiness
3,353,033,686 13,944,003 0 0 (34,045,284) (20,101,281) 3,332,932,405
Defence operations improve peace, stability and security wherever deployed.
Canadian Peace, Stability and Security
299,506,975 13,043,663 (689,473) 0 (2,115,956) 10,238,234 309,745,209
Continental Peace, Stability and Security
180,550,702 0 0 0 (1,243,227) (1,243,227) 179,307,475
International Peace, Stability and Security
1,327,691,159 (1,111,680) 0 0 (10,168,042) (11,279,722) 1,316,411,437
Situational Awareness
381,849,792 0 (8,353,302) 0 (3,270,592) (11,623,894) 370,225,898
Resources are acquired to meet Government Defence Expectations.
Real Property Infrastructure Acquisition and Disposal
534,589,958 (437,414) 25,100,355 0 (197,404) 24,465,537 559,055,495
Defence Science and Technology
278,337,300 3,066,963 (5,964,100) 0 (2,004,756) (4,901,893) 273,435,407
Recruiting of Personnel and Initial Training
1,029,591,561 0 0 0 (12,882,216) (12,882,216) 1,016,709,345
Equipment Acquisition and Disposal
2,603,394,405 105,716,024 77,561,115 0 (217,859,667) (34,582,528) 2,568,811,877
The following program supports all strategic outcomes within this organization.
Internal Services
916,361,551 (1,245,000) 0 0 (6,090,938) (7,335,938) 909,025,613
Total 17,985,310,381 973,701,187 87,748,576 0 (367,794,908) 693,654,855 18,678,965,236
National Energy Board
The following program supports all strategic outcomes within this organization.
Internal Services
21,007,402 12,380,000 0 0 0 12,380,000 33,387,402
Total 62,436,291 12,380,000 0 0 0 12,380,000 74,816,291
National Research Council of Canada
Advancements in the development and deployment of innovative technologies in targeted Canadian industries and national priority areas in support of federal priorities in innovation and science and technology.
Health and Life Science Technologies
73,299,784 24,712,014 0 0 (56,305) 24,655,709 97,955,493
Information and Communications Technologies and Emerging Technologies
50,313,209 16,641,646 0 0 (56,572) 16,585,074 66,898,283
Manufacturing Technologies
112,061,449 13,079,052 160,000 0 (161,837) 13,077,215 125,138,664
Industrial Research Assistance
279,860,916 (9,372,943) 0 16,372,943 0 7,000,000 286,860,916
Energy and Environmental Technologies
33,517,513 6,361,768 0 0 (39,057) 6,322,711 39,840,224
Canadians have access to research and development information and infrastructure.
National Science and Technology Infrastructure
94,342,113 (94,480) 287,000 0 (108,465) 84,055 94,426,168
Scientific, Technical and Medical Information
14,659,814 0 0 0 (8,089) (8,089) 14,651,725
The following program supports all strategic outcomes within this organization.
Internal Services
161,954,632 0 1 0 (89,440) (89,439) 161,865,193
Total 820,009,430 51,327,057 447,001 16,372,943 (519,765) 67,627,236 887,636,666
Natural Resources
Canada’s natural resource sectors are globally competitive.
Market Access and Diversification
45,129,165 9,705,200 200,000 500,000 (90,769) 10,314,431 55,443,596
Investment in natural resource sectors
54,483,815 5,757,795 0 140,000 (97,941) 5,799,854 60,283,669
Innovation for New Products and Processes
102,524,720 0 0 0 (36,929) (36,929) 102,487,791
Canadians have information to manage their lands and natural resources, and are protected from related risks.
Landmass Information
66,755,738 2,397,200 0 0 (110,908) 2,286,292 69,042,030
Protection for Canadians and Natural Resources
58,267,829 718,294 200,000 0 (111,954) 806,340 59,074,169
Natural Resource Sectors and Consumers are Environmentally Responsible.
Responsible Natural Resource Management
318,796,257 1,443,050 0 2,300,000 (44,038) 3,699,012 322,495,269
Energy-efficient Practices and Lower-carbon Energy Sources
444,317,618 0 0 0 (28,622) (28,622) 444,288,996
Technology Innovation
265,761,737 0 0 0 (33,096,856) (33,096,856) 232,664,881
The following program supports all strategic outcomes within this organization.
Internal Services
167,810,360 12,218,863 1 0 (41,204) 12,177,660 179,988,020
Total 2,779,014,239 32,240,402 400,001 2,940,000 (33,659,221) 1,921,182 2,780,935,421
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
357,115,597 533,208 0 13,070,296 (12,370) 13,591,134 370,706,731
Discovery: Advancement of Knowledge
392,703,541 0 0 500,000 (1,943) 498,057 393,201,598
People: Research Talent
276,066,835 0 0 (315,000) (897) (315,897) 275,750,938
The following program supports all strategic outcomes within this organization.
Internal Services
23,735,184 270,956 0 0 (4,910) 266,046 24,001,230
Total 1,049,621,157 804,164 0 13,255,296 (20,120) 14,039,340 1,063,660,497
Office of Infrastructure of Canada
Provinces, territories and municipalities have federal financial support for their infrastructure priorities.
Gas Tax Fund
1,976,235,536 0 0 132,412,500 0 132,412,500 2,108,648,036
Provincial-Territorial Infrastructure Base Fund
265,490,056 0 0 55,665,200 0 55,665,200 321,155,256
Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided.
Border Infrastructure Fund
22,965,393 0 0 21,203,268 0 21,203,268 44,168,661
Canada Strategic Infrastructure Fund
289,102,147 0 0 11,491,000 0 11,491,000 300,593,147
Building Canada Fund-Major Infrastructure Component
942,955,457 0 0 3,700,000 0 3,700,000 946,655,457
The following program supports all strategic outcomes within this organization.
Internal Services
35,430,534 (9,927) 0 9,927 (9,927) (9,927) 35,420,607
Total 3,924,705,788 (9,927) 0 224,481,895 (9,927) 224,462,041 4,149,167,829
Office of the Co-ordinator, Status of Women
The following program supports all strategic outcomes within this organization.
Internal Services
3,195,341 1,600,000 0 0 0 1,600,000 4,795,341
Total 29,617,167 1,600,000 0 0 0 1,600,000 31,217,167
Office of the Director of Public Prosecutions
The following program supports all strategic outcomes within this organization.
Internal Services
21,445,631 4,000,000 0 0 (222,651) 3,777,349 25,222,980
Total 162,429,112 4,000,000 0 0 (222,651) 3,777,349 166,206,461
Parks Canada Agency
Canadians have a strong sense of connection, through meaningful experiences, to their national parks, national historic sites and national marine conservation areas and these protected places are enjoyed in ways that leave them unimpaired for present and future generations.
Townsite and Throughway Infrastructure
93,211,526 (7,610,910) 17,870,710 0 (299,845) 9,959,955 103,171,481
Heritage Places Establishment
15,193,527 7,019,300 0 0 (27,355) 6,991,945 22,185,472
Visitor Experience
226,350,936 1,683,500 5,150,000 409,413 (1,322,256) 5,920,657 232,271,593
Heritage Resources Conservation
157,140,717 3,597,428 0 0 (566,620) 3,030,808 160,171,525
Public Appreciation and Understanding
39,473,115 530,242 0 0 (228,705) 301,537 39,774,652
The following program supports all strategic outcomes within this organization.
Internal Services
65,665,448 382,017 0 0 (161,435) 220,582 65,886,030
Total 597,035,269 5,601,577 23,020,710 409,413 (2,606,216) 26,425,484 623,460,753
Privy Council
The Government’s agenda and decision making are supported and implemented and the institutions of government are supported and maintained.
Prime Minister and portfolio ministers’ support and advice
65,473,677 1,002,568 0 0 (33,830) 968,738 66,442,415
Cabinet and Cabinet committees' advice and support
15,446,843 109,396 0 0 (27,594) 81,802 15,528,645
Public service leadership and direction
2,326,616 12,000 0 0 (4,147) 7,853 2,334,469
The following program supports all strategic outcomes within this organization.
Internal Services
40,162,768 130,123 0 0 (3,550) 126,573 40,289,341
Total 123,409,904 1,254,087 0 0 (69,121) 1,184,966 124,594,870
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Security
47,709,580 16,296,205 1,231,962 0 (71,000) 17,457,167 65,166,747
Public Health Infrastructure
133,112,689 2,050,432 1,500,000 400,001 (70,538) 3,879,895 136,992,584
Health Promotion and Disease Prevention
308,201,823 3,503,774 0 (1,001,312) (136,000) 2,366,462 310,568,285
The following program supports all strategic outcomes within this organization.
Internal Services
90,212,368 11,348,984 0 0 (24,000) 11,324,984 101,537,352
Total 579,236,460 33,199,395 2,731,962 (601,311) (301,538) 35,028,508 614,264,968
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Emergency Management
396,255,003 0 0 714,000,000 0 714,000,000 1,110,255,003
National Security
25,247,356 0 0 (97,870) 0 (97,870) 25,149,486
Countering Crime
189,707,922 0 0 (25,000,000) 0 (25,000,000) 164,707,922
Total 670,910,923 0 0 688,902,130 0 688,902,130 1,359,813,053
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
26,719,456 504,001 0 0 0 504,001 27,223,457
Total 89,949,594 504,001 0 0 0 504,001 90,453,595
Public Works and Government Services
Fair, open and transparent acquisition that provides best value to Canadians and is delivered effectively and efficiently to the satisfaction of the government and Canadians.
Accommodation and Real Property Assets Management
1,978,270,455 70,648,700 48,597,112 0 0 119,245,812 2,097,516,267
Federal Pay and Pension Administration
64,353,442 3,699,320 37,445,036 0 0 41,144,356 105,497,798
Specialized Programs and Services
43,890,142 9,312,372 0 0 0 9,312,372 53,202,514
Acquisitions
129,817,489 2,758,505 0 0 0 2,758,505 132,575,994
Receiver General for Canada
116,907,936 1,009,500 0 0 0 1,009,500 117,917,436
The following program supports all strategic outcomes within this organization.
Internal Services
210,067,185 3,800,000 0 0 (633,430) 3,166,570 213,233,755
Total 2,617,975,950 91,228,397 86,042,148 0 (633,430) 176,637,115 2,794,613,065
Registry of the Specific Claims Tribunal
Efficient administration of the Specific Claims Tribunal.
Registry Services
1,764,448 527,397 0 0 (4,800) 522,597 2,287,045
The following program supports all strategic outcomes within this organization.
Internal Services
441,112 131,849 0 0 (1,200) 130,649 571,761
Total 2,205,560 659,246 0 0 (6,000) 653,246 2,858,806
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations
1,635,956,754 25,813,600 1,195,000 0 0 27,008,600 1,662,965,354
Canadian Law Enforcement Services
243,875,567 (1,527,050) 200,000 0 0 (1,327,050) 242,548,517
Incomes are secure for RCMP members and their survivors affected by disability or death.
Statutory Payments
142,186,657 0 0 9,171,781 (1,669,148) 7,502,633 149,689,290
Canada’s police provide international collaboration and assistance while maintaining a rich police heritage nationally.
Canadian Police Culture and Heritage
11,052,423 0 157,575 0 0 157,575 11,209,998
International Policing Operations
56,012,070 (141,567) 0 0 0 (141,567) 55,870,503
The following program supports all strategic outcomes within this organization.
Internal Services
668,283,022 (2,516,920) 94,942 596,095 0 (1,825,883) 666,457,139
Total 2,757,366,493 21,628,063 1,647,517 9,767,876 (1,669,148) 31,374,308 2,788,740,801
Royal Canadian Mounted Police Public Complaints Commission
RCMP members are held publicly accountable for their conduct in the performance of their duties.
Civilian review of RCMP members' conduct in the performance of their duties
2,368,486 2,501,747 0 0 0 2,501,747 4,870,233
The following program supports all strategic outcomes within this organization.
Internal Services
3,057,196 2,218,531 0 0 0 2,218,531 5,275,727
Total 5,425,682 4,720,278 0 0 0 4,720,278 10,145,960
Senate Ethics Officer
Senators meet their obligations under the Conflict of Interest Code in a manner that contributes to the integrity of the Senate as an institution.
Administration
788,294 66,000 0 0 0 66,000 854,294
Total 788,294 66,000 0 0 0 66,000 854,294
Shared Services Canada
Mandated services are delivered in a consolidated and standardized manner to support the delivery of Government of Canada programs and services for Canadians.
Efficient and effective information technology infrastructure services are delivered across Government of Canada
1,210,176,702 6,754,867 6,257,031 0 (129,316) 12,882,582 1,223,059,284
Total 1,398,106,056 6,754,867 6,257,031 0 (129,316) 12,882,582 1,410,988,638
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
135,235,370 169,085 0 5,815,574 (1,280) 5,983,379 141,218,749
Connection: mobilization of social sciences and humanities knowledge
29,206,861 149,760 0 1,500,000 (433) 1,649,327 30,856,188
Talent: attraction, retention and development of students and researchers in the social sciences and humanities
173,429,819 12,418 0 (81,667) (1,092) (70,341) 173,359,478
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
332,825,880 0 0 (778,626) (344) (778,970) 332,046,910
The following program supports all strategic outcomes within this organization.
Internal Services
15,369,799 167,737 0 0 (4,215) 163,522 15,533,321
Total 686,067,729 499,000 0 6,455,281 (7,364) 6,946,917 693,014,646
Statistics Canada
Canadians have access to timely, relevant and quality statistical information on Canada's changing economy and society for informed debate, research and decision making on social and economic issues.
Censuses
11,517,721 41,733,864 0 0 0 41,733,864 53,251,585
Economic and Environmental Statistics
115,166,472 0 0 0 (17,217) (17,217) 115,149,255
Statistical Infrastructure
127,380,733 0 0 0 (29,367) (29,367) 127,351,366
Socio-economic Statistics
95,775,203 0 0 0 (56,020) (56,020) 95,719,183
The following program supports all strategic outcomes within this organization.
Internal Services
50,780,284 0 0 0 (7,995) (7,995) 50,772,289
Total 400,620,413 41,733,864 0 0 (110,599) 41,623,265 442,243,678
Supreme Court of Canada
The following program supports all strategic outcomes within this organization.
Internal Services
8,499,681 118,613 0 0 0 118,613 8,618,294
Total 30,656,211 118,613 0 0 0 118,613 30,774,824
The Federal Bridge Corporation Limited
Safe and efficient transit on the infrastructure maintained, operated and managed by The Federal Bridge Corporation Limited.
Construction of a new low-level bridge in Cornwall, Ontario as well as related infrastructure improvements
13,000,000 0 1,338,293 0 0 1,338,293 14,338,293
Total 13,000,000 0 1,338,293 0 0 1,338,293 14,338,293
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
203,590,000 12,289,409 58,687,000 0 0 70,976,409 274,566,409
Total 203,590,000 12,289,409 58,687,000 0 0 70,976,409 274,566,409
Transport
An Efficient Transportation System.
Gateways and Corridors
538,237,383 7,189,500 (7,189,500) 11,640,201 (108) 11,640,093 549,877,476
Transportation Infrastructure
320,633,244 1,500,000 2,410,440 0 (34,563) 3,875,877 324,509,121
Transportation Analysis and Innovation
15,333,651 0 0 0 (19,044) (19,044) 15,314,607
Transportation Marketplace Frameworks
11,972,730 0 0 0 (25,573) (25,573) 11,947,157
A Clean Transportation System.
Clean Water from Transportation
2,299,329 10,727,019 0 0 (1,811) 10,725,208 13,024,537
Environmental Stewardship of Transportation
30,761,717 210,921 0 0 (31,461) 179,460 30,941,177
Clean Air from Transportation
37,144,563 0 0 0 (33) (33) 37,144,530
A Safe and Secure Transportation System.
Surface and Intermodal Security
4,807,985 0 0 0 (7,077) (7,077) 4,800,908
Motor Vehicle Safety
24,751,952 0 0 0 (12,127) (12,127) 24,739,825
Transportation of Dangerous Goods
13,159,659 0 0 0 (19,425) (19,425) 13,140,234
Marine Security
14,897,654 0 0 0 (20,459) (20,459) 14,877,195
Aviation Security
33,357,783 0 0 0 (37,802) (37,802) 33,319,981
Rail Safety
33,847,086 0 0 0 (47,640) (47,640) 33,799,446
Marine Safety
57,756,667 0 0 0 (104,458) (104,458) 57,652,209
Aviation Safety
214,648,721 0 0 0 (343,218) (343,218) 214,305,503
Multimodal Safety and Security
11,233,308 (439,314) 0 0 (1,371) (440,685) 10,792,623
The following program supports all strategic outcomes within this organization.
Internal Services
147,174,930 0 0 0 (114,926) (114,926) 147,060,004
Total 1,512,018,362 19,188,126 (4,779,060) 11,640,201 (821,096) 25,228,171 1,537,246,533
Treasury Board Secretariat
Government is well managed and accountable, and resources are allocated to achieve results.
Government-Wide Funds and Public Service Employer Payments
5,420,474,397 1,941,923,617 (173,912,689) 0 0 1,768,010,928 7,188,485,325
People Management
51,859,283 1,557,150 0 0 (69,601) 1,487,549 53,346,832
Management Frameworks
53,841,513 (2,813,499) 0 0 (19,001) (2,832,500) 51,009,013
The following program supports all strategic outcomes within this organization.
Internal Services
71,245,143 4,092,118 0 0 (18,642) 4,073,476 75,318,619
Total 5,662,899,768 1,944,759,386 (173,912,689) 0 (107,244) 1,770,739,453 7,433,639,221
Veterans Affairs
Financial, physical and mental well being of eligible Veterans.
Health Care Program and Re-establishment Services
1,148,533,019 5,025,358 0 3,698,000 0 8,723,358 1,157,256,377
Financial Support Program
156,903,321 0 0 3,417,000 0 3,417,000 160,320,321
Canadians remember and demonstrate their recognition of all those who served in Canada’s efforts during war, military conflict and peace.
Canada Remembers Program
41,423,499 4,000,000 0 4,308,000 0 8,308,000 49,731,499
The following program supports all strategic outcomes within this organization.
Internal Services
66,268,772 0 0 0 (258,954) (258,954) 66,009,818
Total 3,637,899,334 9,025,358 0 11,423,000 (258,954) 20,189,404 3,658,088,738
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
286,783,000 54,700,000 97,900,000 0 0 152,600,000 439,383,000
Total 286,783,000 54,700,000 97,900,000 0 0 152,600,000 439,383,000
Western Economic Diversification
A growing and diversified western Canadian economy.
Business Development and Innovation
93,227,813 0 0 7,848,217 (5,055) 7,843,162 101,070,975
Community Economic Growth
57,604,411 0 0 4,374,333 (9,415) 4,364,918 61,969,329
Policy, Advocacy and Coordination
7,113,497 0 0 1,500,000 (22,443) 1,477,557 8,591,054
The following program supports all strategic outcomes within this organization.
Internal Services
20,755,128 0 0 0 (12,304) (12,304) 20,742,824
Total 178,700,849 0 0 13,722,550 (49,217) 13,673,333 192,374,182
Organizations not included in these Estimates 12,145,639,653 0 0 0 0 0 12,145,639,653
Total Budgetary 233,701,206,940 3,289,324,750 273,591,175 2,334,953,582 (477,593,094) 5,420,276,413 239,121,483,353


Table 2. Estimates by Strategic Outcome and Program - Non-budgetary
Department, Agency or Crown corporation Estimates to Date These Supplementary Estimates Revised Estimates
Foreign Affairs, Trade and Development
Reduction in poverty for those living in countries where Canada engages in international development.
Global engagement and strategic policy
50,304,053 1 50,304,054
Total 50,304,053 1 50,304,054
Organizations not included in these Estimates (41,003,537,365) 0 (41,003,537,365)
Total Non-budgetary (40,953,233,312) 1 (40,953,233,311)

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