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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
Atlantic Canada Opportunities Agency
A competitive Atlantic Canadian economy.
Enterprise Development
171,288,748 0 0 3,000,000 (87,192) 2,912,808 174,201,556
Community Development
95,689,430 33,167 0 2,468,195 (104,911) 2,396,451 98,085,881
Programs not included in these Estimates 38,393,514 0 0 0 0 0 38,393,514
Total 305,371,692 33,167 0 5,468,195 (192,103) 5,309,259 310,680,951
Canada Border Services Agency
International trade and travel is facilitated across Canada’s border and Canada’s population is protected from border-related risks.
Risk Assessment Program
148,225,127 1,251,256 0 0 0 1,251,256 149,476,383
Immigration Enforcement
154,767,765 725,171 0 0 0 725,171 155,492,936
Admissibility Determination
643,161,821 446,601 0 0 0 446,601 643,608,422
The following program supports all strategic outcomes within this organization.
Internal Services
652,188,055 277,455 (30,170,138) 0 (3,222,890) (33,115,573) 619,072,482
Programs not included in these Estimates 164,678,821 0 0 0 0 0 164,678,821
Total 1,763,021,589 2,700,483 (30,170,138) 0 (3,222,890) (30,692,545) 1,732,329,044
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
159,808,925 1,050,000 0 0 0 1,050,000 160,858,925
Programs not included in these Estimates 20,578,892 0 0 0 0 0 20,578,892
Total 180,387,817 1,050,000 0 0 0 1,050,000 181,437,817
Canada Revenue Agency
Taxpayers meet their obligations and Canada’s revenue base is protected.
Appeals
178,609,564 1,697,922 0 0 0 1,697,922 180,307,486
Assessment of Returns and Payment Processing
595,716,794 847,658 0 0 0 847,658 596,564,452
Accounts Receivable and Returns Compliance
427,902,247 141,287 0 0 0 141,287 428,043,534
Reporting Compliance
1,015,345,341 750 0 0 0 750 1,015,346,091
Taxpayer and Business Assistance
538,836,440 3,391,464 0 (253,000,000) 0 (249,608,536) 289,227,904
The following program supports all strategic outcomes within this organization.
Internal Services
1,134,805,151 (5,418,115) 0 0 (6,331,493) (11,749,608) 1,123,055,543
Programs not included in these Estimates 385,607,716 0 0 0 0 0 385,607,716
Total 4,276,823,253 660,966 0 (253,000,000) (6,331,493) (258,670,527) 4,018,152,726
Canadian Food Inspection Agency
A safe and accessible food supply and plant and animal resource base.
Food Safety Program
347,960,734 0 (2,477,594) 0 0 (2,477,594) 345,483,140
Programs not included in these Estimates 379,858,056 0 0 0 0 0 379,858,056
Total 727,818,790 0 (2,477,594) 0 0 (2,477,594) 725,341,196
Canadian Heritage
Canadian artistic expressions and cultural content are created and accessible at home and abroad.
Cultural Industries
300,808,139 (19,888) 0 1,150,000 0 1,130,112 301,938,251
Arts
117,768,990 (13,053) 0 0 0 (13,053) 117,755,937
Heritage
40,318,493 (21,425) 0 0 0 (21,425) 40,297,068
Canadians share, express and appreciate their Canadian identity.
Engagement and community participation
46,053,886 (10,657) 0 821,380 (166,985) 643,738 46,697,624
Attachment to Canada
57,966,725 (12,471) 0 0 0 (12,471) 57,954,254
Official Languages
348,276,131 (13,821) 0 0 0 (13,821) 348,262,310
Canadians participate and excel in sport.
Sport
332,174,339 (12,264) 0 0 0 (12,264) 332,162,075
The following program supports all strategic outcomes within this organization.
Internal Services
74,885,956 1,605,754 0 0 0 1,605,754 76,491,710
Total 1,318,252,659 1,502,175 0 1,971,380 (166,985) 3,306,570 1,321,559,229
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
56,288,334 0 0 2,336,849 0 2,336,849 58,625,183
Health and Health Services Advances
268,250,439 0 0 283,333 0 283,333 268,533,772
The following program supports all strategic outcomes within this organization.
Internal Services
24,256,198 (135,753) 0 135,753 (135,753) (135,753) 24,120,445
Programs not included in these Estimates 646,227,149 0 0 0 0 0 646,227,149
Total 995,022,120 (135,753) 0 2,755,935 (135,753) 2,484,429 997,506,549
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.
Exhibit, Educate and Communicate
15,244,000 1,500,000 0 0 0 1,500,000 16,744,000
Programs not included in these Estimates 42,174,730 0 0 0 0 0 42,174,730
Total 57,418,730 1,500,000 0 0 0 1,500,000 58,918,730
Canadian Northern Economic Development Agency
Developed and diversified territorial economies that support prosperity for all Northerners.
Policy, Advocacy and Coordination
2,305,000 1,610,216 0 0 0 1,610,216 3,915,216
The following program supports all strategic outcomes within this organization.
Internal Services
6,522,014 65,084 0 0 (23,825) 41,259 6,563,273
Programs not included in these Estimates 42,964,119 0 0 0 0 0 42,964,119
Total 51,791,133 1,675,300 0 0 (23,825) 1,651,475 53,442,608
Citizenship and Immigration
Newcomers and citizens participate in fostering an integrated society.
Newcomer Settlement and Integration
972,628,043 (9,425,722) 0 45,418,532 (17,054,806) 18,938,004 991,566,047
Citizenship for Newcomers and all Canadians
43,950,801 0 0 1,058,887 0 1,058,887 45,009,688
Managed migration that promotes Canadian interests and protects the health, safety and security of Canadians.
Health Management
60,742,300 246,046 0 0 0 246,046 60,988,346
Migration Control and Security Management
97,798,617 (85,819) 0 0 0 (85,819) 97,712,798
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted.
Family and Discretionary Immigration
44,583,872 95,007 0 0 0 95,007 44,678,879
Refugee Protection
35,162,780 44,709 0 0 0 44,709 35,207,489
Migration of permanent and temporary residents that strengthens Canada’s economy.
Temporary Economic Residents
23,113,468 (2,867,914) 0 0 (1,102,573) (3,970,487) 19,142,981
Permanent Economic Residents
106,321,918 (17,568,887) 0 0 (1,102,573) (18,671,460) 87,650,458
The following program supports all strategic outcomes within this organization.
Internal Services
241,252,843 906,111 0 0 (904,109) 2,002 241,254,845
Programs not included in these Estimates 17,377,464 0 0 0 0 0 17,377,464
Total 1,642,932,106 (28,656,469) 0 46,477,419 (20,164,061) (2,343,111) 1,640,588,995
Commissioner for Federal Judicial Affairs
An independent and efficient Federal Judiciary.
Federal Judicial Affairs
7,613,383 700,000 0 0 0 700,000 8,313,383
Programs not included in these Estimates 490,061,831 0 0 0 0 0 490,061,831
Total 497,675,214 700,000 0 0 0 700,000 498,375,214
Environment
Canada’s natural environment is conserved and restored for present and future generations.
Biodiversity – Wildlife and Habitat
99,194,880 0 0 20,000,000 0 20,000,000 119,194,880
Sustainable Ecosystems
68,282,869 0 0 (146,000) 0 (146,000) 68,136,869
Threats to Canadians and their environment from pollution are minimized.
Climate Change and Clean Air
179,164,820 0 0 1 0 1 179,164,821
Programs not included in these Estimates 611,604,752 0 0 0 0 0 611,604,752
Total 958,247,321 0 0 19,854,001 0 19,854,001 978,101,322
Finance
A strong economy and sound public finances for Canadians.
Transfer and Taxation Payment Programs
60,279,985,029 0 0 113,564,502 0 113,564,502 60,393,549,531
Economic and Fiscal Policy Framework
83,623,240 6,869,887 0 0 0 6,869,887 90,493,127
Treasury and Financial Affairs
26,648,500,000 (241,000,000) 0 0 0 (241,000,000) 26,407,500,000
The following program supports all strategic outcomes within this organization.
Internal Services
51,347,483 0 0 0 (298,312) (298,312) 51,049,171
Total 87,063,455,752 (234,130,113) 0 113,564,502 (298,312) (120,863,923) 86,942,591,829
Fisheries and Oceans
Economically Prosperous Maritime Sectors and Fisheries.
Sustainable Aquaculture Program
20,648,555 9,281,029 0 0 0 9,281,029 29,929,584
Aboriginal Strategies and Governance
83,167,818 0 0 (80,000) 0 (80,000) 83,087,818
Small Craft Harbours
97,826,507 0 0 0 (200,000) (200,000) 97,626,507
Sustainable Aquatic Ecosystems.
Environmental Response Services
56,973,562 2,157,739 0 0 0 2,157,739 59,131,301
Oceans Management
37,453,677 1,310,000 0 100,000 0 1,410,000 38,863,677
Safe and Secure Waters.
Shore-Based Asset Readiness
110,868,604 0 2,227,840 0 0 2,227,840 113,096,444
Hydrographic Products and Services
29,455,399 485,000 0 100,000 0 585,000 30,040,399
Fleet Operational Readiness
499,932,777 45,865,290 (29,865,290) 0 (32,019,930) (16,019,930) 483,912,847
The following program supports all strategic outcomes within this organization.
Internal Services
286,527,745 1,812,838 0 0 0 1,812,838 288,340,583
Programs not included in these Estimates 564,831,757 0 0 0 0 0 564,831,757
Total 1,787,686,401 60,911,896 (27,637,450) 120,000 (32,219,930) 1,174,516 1,788,860,917
Foreign Affairs, Trade and Development
The international agenda is shaped to Canada’s benefit and advantage in accordance with Canadian interests and values.
Diplomacy and Advocacy
1,017,452,509 8,856,980 0 0 0 8,856,980 1,026,309,489
International Policy Advice and Integration
75,855,194 291,354 0 0 0 291,354 76,146,548
Reduction in poverty for those living in countries where Canada engages in international development.
Low-income countries
827,002,049 8,306,202 0 115,774 0 8,421,976 835,424,025
Middle-income countries
305,039,335 0 0 336,319 0 336,319 305,375,654
Fragile states and crisis-affected communities
751,706,078 0 0 170,227 0 170,227 751,876,305
Canadian engagement for development
224,489,162 0 0 (1,292,771) 0 (1,292,771) 223,196,391
Canadians are satisfied with commercial, consular and passport services.
International Commerce
153,770,837 3,283,789 0 918,492 0 4,202,281 157,973,118
Consular Services and Emergency Management
46,365,326 1,276,524 0 0 0 1,276,524 47,641,850
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.
Government of Canada Benefits
200,717,334 13,748,660 0 0 0 13,748,660 214,465,994
Governance, Strategic Direction and Common Service Delivery
652,392,353 22,600,310 (16,646,480) 0 (16,734,506) (10,780,676) 641,611,677
The following program supports all strategic outcomes within this organization.
Internal Services
254,516,683 1,117,256 0 0 0 1,117,256 255,633,939
Programs not included in these Estimates 593,116,708 0 0 0 0 0 593,116,708
Total 5,102,423,568 59,481,075 (16,646,480) 248,041 (16,734,506) 26,348,130 5,128,771,698
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
405,747,725 (14,099,999) 0 18,100,001 (647,379) 3,352,623 409,100,348
Supplementary Health Benefits for First Nations and Inuit
1,154,519,799 (5,498,996) 0 5,498,996 0 0 1,154,519,799
First Nations and Inuit Primary Health Care
973,473,438 (8,327,145) (1,000,000) 7,193,831 0 (2,133,314) 971,340,124
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians.
Health Products
156,658,303 151,650 0 0 0 151,650 156,809,953
A health system responsive to the needs of Canadians.
Official Language Minority Community Development
23,752,720 459,500 0 4,000,000 (4,459,500) 0 23,752,720
The following program supports all strategic outcomes within this organization.
Internal Services
322,021,718 300,714 (600,000) 600,000 (251,852) 48,862 322,070,580
Programs not included in these Estimates 656,775,481 0 0 0 0 0 656,775,481
Total 3,692,949,184 (27,014,276) (1,600,000) 35,392,828 (5,358,731) 1,419,821 3,694,369,005
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
182,223,371 919,448 0 0 0 919,448 183,142,819
Programs not included in these Estimates 261,855,482 0 0 0 0 0 261,855,482
Total 444,078,853 919,448 0 0 0 919,448 444,998,301
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.
Federal Administration of Reserve Land
53,547,147 0 0 33,219,384 (2,500,000) 30,719,384 84,266,531
Community Infrastructure
1,202,222,744 0 0 20,500,000 (33,000,000) (12,500,000) 1,189,722,744
The People – Individual, family and community well-being for First Nations and Inuit.
Education
1,765,619,856 0 0 1,000,000 0 1,000,000 1,766,619,856
The Government – Good governance and co-operative relationships for First Nations, Métis, Non-Status Indians, Inuit and Northerners.
Governance and Institutions of Government
456,597,692 329,993 0 654,200 0 984,193 457,581,885
Treaty Management
721,135,276 0 0 80,000 0 80,000 721,215,276
Co-operative Relationships
1,035,592,913 0 0 0 (1,792,860) (1,792,860) 1,033,800,053
The North – Self-reliance, prosperity and well-being for the people and communities of the North.
Northern Governance and People
157,342,839 11,325,557 0 4,274,830 0 15,600,387 172,943,226
Northern Land, Resources and Environmental Management
259,309,002 (22,355,553) 0 22,355,553 (35,066,037) (35,066,037) 224,242,965
The following program supports all strategic outcomes within this organization.
Internal Services
320,850,842 1,083,292 0 0 0 1,083,292 321,934,134
Programs not included in these Estimates 2,702,958,720 0 0 0 0 0 2,702,958,720
Total 8,675,177,031 (9,616,711) 0 82,083,967 (72,358,897) 108,359 8,675,285,390
International Development Research Centre
Stronger capacity in developing countries to research and propose solutions that support sustainable and equitable development and poverty reduction.
Capacity to Do, Use and Manage Research
42,428,310 175,324 0 0 0 175,324 42,603,634
Research on Development Challenges
161,853,396 66,344 0 0 0 66,344 161,919,740
Programs not included in these Estimates 21,108,360 0 0 0 0 0 21,108,360
Total 225,390,066 241,668 0 0 0 241,668 225,631,734
Justice
A fair, relevant and accessible Canadian justice system.
Stewardship of the Canadian Legal Framework
391,114,768 170,919 0 6,265,452 (1,265,452) 5,170,919 396,285,687
The following program supports all strategic outcomes within this organization.
Internal Services
83,477,751 (1,253,671) 0 0 (156,084) (1,409,755) 82,067,996
Programs not included in these Estimates 193,827,063 0 0 0 0 0 193,827,063
Total 668,419,582 (1,082,752) 0 6,265,452 (1,421,536) 3,761,164 672,180,746
Library and Archives of Canada
The following program supports all strategic outcomes within this organization.
Internal Services
22,579,568 694,501 0 0 0 694,501 23,274,069
Programs not included in these Estimates 75,767,127 0 0 0 0 0 75,767,127
Total 98,346,695 694,501 0 0 0 694,501 99,041,196
National Defence
Resources are acquired to meet Government Defence Expectations.
Equipment Acquisition and Disposal
2,568,811,877 0 107,382,400 0 (49,497,531) 57,884,869 2,626,696,746
Defence Science and Technology
273,435,407 0 (141,900) 0 0 (141,900) 273,293,507
Care and Support to the Canadian Forces and Contribution to Canadian Society.
Environment Protection and Stewardship
108,260,103 (25,000) 0 0 0 (25,000) 108,235,103
Defence operations improve peace, stability and security wherever deployed.
International Peace, Stability and Security
1,316,411,437 (67,100) 0 0 0 (67,100) 1,316,344,337
The following program supports all strategic outcomes within this organization.
Internal Services
909,025,613 (54,608,343) (2,731,357) 0 0 (57,339,700) 851,685,913
Programs not included in these Estimates 13,503,020,799 0 0 0 0 0 13,503,020,799
Total 18,678,965,236 (54,700,443) 104,509,143 0 (49,497,531) 311,169 18,679,276,405
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.
Industrial Research Assistance
286,860,916 0 0 1,438,771 0 1,438,771 288,299,687
Canadians have access to research and development information and infrastructure.
National Science and Technology Infrastructure
94,426,168 0 0 996,103 0 996,103 95,422,271
The following program supports all strategic outcomes within this organization.
Internal Services
161,865,193 (2,501,102) 3,060,001 1 (1,530,000) (971,100) 160,894,093
Programs not included in these Estimates 344,484,389 0 0 0 0 0 344,484,389
Total 887,636,666 (2,501,102) 3,060,001 2,434,875 (1,530,000) 1,463,774 889,100,440
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
370,706,731 0 0 4,590,433 (122,482) 4,467,951 375,174,682
The following program supports all strategic outcomes within this organization.
Internal Services
24,001,230 (122,482) 0 0 0 (122,482) 23,878,748
Programs not included in these Estimates 668,952,536 0 0 0 0 0 668,952,536
Total 1,063,660,497 (122,482) 0 4,590,433 (122,482) 4,345,469 1,068,005,966
Office of the Co-ordinator, Status of Women
Equality between women and men is promoted and advanced in Canada.
Advancing Equality for Women
24,286,364 83,300 0 0 0 83,300 24,369,664
Leadership, Expertise and Advice
2,135,462 41,751 0 0 0 41,751 2,177,213
The following program supports all strategic outcomes within this organization.
Internal Services
4,795,341 83,300 0 0 0 83,300 4,878,641
Total 31,217,167 208,351 0 0 0 208,351 31,425,518
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.
Heritage Places Establishment
22,185,472 (6,250,000) 0 12,500,000 0 6,250,000 28,435,472
Townsite and Throughway Infrastructure
103,171,481 1,000,000 0 0 (63,000) 937,000 104,108,481
Public Appreciation and Understanding
39,774,652 0 0 0 (16,000) (16,000) 39,758,652
Visitor Experience
232,271,593 0 0 0 (33,000) (33,000) 232,238,593
Heritage Resources Conservation
160,171,525 0 0 0 (35,000) (35,000) 160,136,525
The following program supports all strategic outcomes within this organization.
Internal Services
65,886,030 0 0 0 (633,878) (633,878) 65,252,152
Total 623,460,753 (5,250,000) 0 12,500,000 (780,878) 6,469,122 629,929,875
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
66,442,415 2,363,481 0 0 0 2,363,481 68,805,896
The following program supports all strategic outcomes within this organization.
Internal Services
40,289,341 124,469 0 0 (114,949) 9,520 40,298,861
Programs not included in these Estimates 17,863,114 0 0 0 0 0 17,863,114
Total 124,594,870 2,487,950 0 0 (114,949) 2,373,001 126,967,871
Public Health Agency of Canada
Protecting Canadians and empowering them to improve their health.
Health Promotion and Disease Prevention
310,568,285 (25,000) 0 (1,693,831) 0 (1,718,831) 308,849,454
Programs not included in these Estimates 303,696,683 0 0 0 0 0 303,696,683
Total 614,264,968 (25,000) 0 (1,693,831) 0 (1,718,831) 612,546,137
Public Safety and Emergency Preparedness
A safe and resilient Canada.
Countering Crime
164,707,922 4,500,000 0 (842,915) 0 3,657,085 168,365,007
National Security
25,149,486 381,071 0 0 0 381,071 25,530,557
The following program supports all strategic outcomes within this organization.
Internal Services
55,402,952 207,021 0 0 0 207,021 55,609,973
Programs not included in these Estimates 1,114,552,693 0 0 0 0 0 1,114,552,693
Total 1,359,813,053 5,088,092 0 (842,915) 0 4,245,177 1,364,058,230
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.
Accommodation and Real Property Assets Management
2,097,516,267 92,588,209 (9,152,406) 0 (27,365,230) 56,070,573 2,153,586,840
Acquisitions
132,575,994 6,583,603 0 0 0 6,583,603 139,159,597
Linguistic Management and Services
70,388,386 3,100,000 0 0 (96,687) 3,003,313 73,391,699
Specialized Programs and Services
53,202,514 2,500,000 0 0 0 2,500,000 55,702,514
Federal Pay and Pension Administration
105,497,798 10,261 358,246 0 (1,400,000) (1,031,493) 104,466,305
The following program supports all strategic outcomes within this organization.
Internal Services
213,233,755 9,500 0 0 (804,174) (794,674) 212,439,081
Programs not included in these Estimates 122,198,351 0 0 0 0 0 122,198,351
Total 2,794,613,065 104,791,573 (8,794,160) 0 (29,666,091) 66,331,322 2,860,944,387
Royal Canadian Mounted Police
Criminal activity affecting Canadians is reduced.
Police Operations
1,662,965,354 (22,968,540) 0 0 0 (22,968,540) 1,639,996,814
The following program supports all strategic outcomes within this organization.
Internal Services
666,457,139 (136,501) (671,808) 0 0 (808,309) 665,648,830
Programs not included in these Estimates 459,318,308 0 0 0 0 0 459,318,308
Total 2,788,740,801 (23,105,041) (671,808) 0 0 (23,776,849) 2,764,963,952
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
854,294 80,000 0 0 0 80,000 934,294
Total 854,294 80,000 0 0 0 80,000 934,294
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
1,223,059,284 153,843,249 36,775,760 0 0 190,619,009 1,413,678,293
Programs not included in these Estimates 187,929,354 0 0 0 0 0 187,929,354
Total 1,410,988,638 153,843,249 36,775,760 0 0 190,619,009 1,601,607,647
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
30,856,188 0 0 3,085,735 (64,192) 3,021,543 33,877,731
Insight: new knowledge in the social sciences and humanities
141,218,749 0 0 43,692 0 43,692 141,262,441
The following program supports all strategic outcomes within this organization.
Internal Services
15,533,321 (64,192) 0 0 0 (64,192) 15,469,129
Programs not included in these Estimates 505,406,388 0 0 0 0 0 505,406,388
Total 693,014,646 (64,192) 0 3,129,427 (64,192) 3,001,043 696,015,689
Transport
A Safe and Secure Transportation System.
Aviation Security
33,319,981 0 141,901 0 0 141,901 33,461,882
An Efficient Transportation System.
Transportation Infrastructure
324,509,121 0 0 13,400,000 0 13,400,000 337,909,121
Gateways and Corridors
549,877,476 0 0 0 (13,400,000) (13,400,000) 536,477,476
Programs not included in these Estimates 629,539,955 0 0 0 0 0 629,539,955
Total 1,537,246,533 0 141,901 13,400,000 (13,400,000) 141,901 1,537,388,434
Treasury Board Secretariat
Government is well managed and accountable, and resources are allocated to achieve results.
Government-wide Funds and Public Service Employer Payments
7,188,485,325 73,303,264 0 0 0 73,303,264 7,261,788,589
People Management
53,346,832 1,835,993 0 0 0 1,835,993 55,182,825
The following program supports all strategic outcomes within this organization.
Internal Services
75,318,619 219,842 0 0 (479,606) (259,764) 75,058,855
Programs not included in these Estimates 116,488,445 0 0 0 0 0 116,488,445
Total 7,433,639,221 75,359,099 0 0 (479,606) 74,879,493 7,508,518,714
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
49,731,499 183,120 0 600,001 0 783,121 50,514,620
The following program supports all strategic outcomes within this organization.
Internal Services
66,009,818 0 0 0 (679,310) (679,310) 65,330,508
Programs not included in these Estimates 3,542,347,421 0 0 0 0 0 3,542,347,421
Total 3,658,088,738 183,120 0 600,001 (679,310) 103,811 3,658,192,549
Organizations not included in these Estimates 74,887,994,651 0 0 0 0 0 74,887,994,651
Total Budgetary 239,121,483,353 87,707,779 56,489,175 95,319,710 (254,964,061) (15,447,397) 239,106,035,956
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 (40,953,233,311) 0 (40,953,233,311)
Total Non-budgetary (40,953,233,311) 0 (40,953,233,311)
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