2013—14 Budgetary Expenditures by Strategic Outcome and Program
Archived information
Archived information is provided for reference, research or recordkeeping purposes. It is not subject à to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
2013-14 Main Estimates | |||||||
---|---|---|---|---|---|---|---|
2011–12 Expenditures | 2012–13 Main Estimates | Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
Agriculture and Agri-Food | |||||||
A competitive and market-oriented agriculture, agri-food and agri-based products sector that proactively manages risk. | |||||||
Business Risk Management
|
1,412,029,046 | 1,295,676,584 | 30,185,942 | 0 | 1,263,345,513 | (2,500,000) | 1,291,031,455 |
Trade and Market Development
|
97,976,671 | 114,283,953 | 73,153,509 | 0 | 82,261,428 | 0 | 155,414,937 |
Food Safety and Biosecurity Risk Management Systems
|
87,639,411 | 94,305,586 | 39,737,583 | 0 | 26,180,714 | (1,540,000) | 64,378,297 |
Regulatory Efficiency Facilitation
|
12,552,879 | 35,690,770 | 16,902,621 | 0 | 0 | 0 | 16,902,621 |
Farm Products Council of Canada – FPCC
|
3,063,149 | 2,742,353 | 2,559,276 | 0 | 100,000 | 0 | 2,659,276 |
An innovative agriculture, agri-food and agri-based products sector. | |||||||
Science, Innovation and Adoption
|
265,992,310 | 339,416,188 | 217,211,428 | 1,604,400 | 96,228,725 | (14,960,000) | 300,084,553 |
Agri-Business Development
|
116,267,595 | 51,077,512 | 5,801,295 | 0 | 8,582,536 | 0 | 14,383,831 |
Rural and Co-operatives Development
|
20,288,849 | 20,042,615 | 4,063,511 | 0 | 0 | 0 | 4,063,511 |
Canadian Pari-Mutuel Agency
|
(253,649) | (48,000) | 9,350,000 | 0 | 0 | (9,771,000) | (421,000) |
An environmentally sustainable agriculture, agri-food and agri-based products sector. | |||||||
Environmental Knowledge, Technology, Information and Measurement
|
87,407,541 | 53,739,793 | 39,185,379 | 0 | 1,254,065 | (5,500,000) | 34,939,444 |
On-Farm Action
|
107,027,008 | 130,946,919 | 35,981,776 | 0 | 14,487,643 | (21,800,000) | 28,669,419 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
347,663,815 | 280,720,150 | 263,400,981 | 26,267,894 | 0 | (10,200,000) | 279,468,875 |
Total | 2,557,654,625 | 2,418,594,423 | 737,533,301 | 27,872,294 | 1,492,440,624 | (66,271,000) | 2,191,575,219 |
Assisted Human Reproduction Agency of Canada | |||||||
Protection and promotion of health and safety of Canadians in relation to assisted human reproduction and related research, within a sound ethical framework. | |||||||
Knowledge Transfer Program
|
841,791 | 2,561,268 | 0 | 0 | 0 | 0 | 0 |
Regulatory Compliance Program
|
707,881 | 4,297,428 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
1,914,166 | 3,681,858 | 0 | 0 | 0 | 0 | 0 |
Total | 3,463,838 | 10,540,554 | 0 | 0 | 0 | 0 | 0 |
Atlantic Canada Opportunities Agency | |||||||
A competitive Atlantic Canadian economy. | |||||||
Enterprise Development
|
172,970,427 | 175,528,415 | 22,883,455 | 0 | 147,318,293 | 0 | 170,201,748 |
Community Development
|
103,813,765 | 89,887,856 | 14,005,430 | 0 | 77,302,000 | 0 | 91,307,430 |
Policy, Advocacy and Coordination
|
13,646,372 | 11,349,000 | 9,655,783 | 0 | 1,200,000 | 0 | 10,855,783 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
40,023,217 | 30,695,619 | 27,606,110 | 0 | 0 | 0 | 27,606,110 |
Total | 330,453,781 | 307,460,890 | 74,150,778 | 0 | 225,820,293 | 0 | 299,971,071 |
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. | |||||||
Commercial Business
|
0 | 274,552,095 | 108,919,637 | 0 | 0 | 0 | 108,919,637 |
Facilities and Nuclear Operations
|
0 | 67,006,000 | 67,006,000 | 0 | 0 | 0 | 67,006,000 |
Research and Development
|
0 | 35,137,000 | 35,137,000 | 0 | 0 | 0 | 35,137,000 |
Waste Management and Decommissioning
|
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 719,031,083 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 719,031,083 | 376,695,095 | 211,062,637 | 0 | 0 | 0 | 211,062,637 |
Auditor General | |||||||
Through legislative auditing, we contribute to a well-managed and accountable government for Canadians. | |||||||
Legislative Auditing
|
89,811,920 | 84,323,221 | 86,843,533 | 0 | 0 | (2,510,000) | 84,333,533 |
Total | 89,811,920 | 84,323,221 | 86,843,533 | 0 | 0 | (2,510,000) | 84,333,533 |
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
|
582,713,148 | 663,843,990 | 616,017,300 | 14,811,500 | 0 | 0 | 630,828,800 |
Immigration Enforcement
|
150,516,396 | 160,981,335 | 143,806,084 | 852,001 | 0 | 0 | 144,658,085 |
Risk Assessment Program
|
117,258,228 | 154,898,721 | 138,969,655 | 283,873 | 0 | 0 | 139,253,528 |
Revenue and Trade Management
|
75,965,178 | 69,966,993 | 77,705,514 | 5,113,979 | 0 | (7,983,000) | 74,836,493 |
Secure and Trusted Partnerships
|
33,246,592 | 45,989,480 | 50,590,416 | 111,638 | 0 | (4,147,000) | 46,555,054 |
Criminal Investigations
|
27,184,823 | 23,751,846 | 23,619,993 | 0 | 0 | 0 | 23,619,993 |
Recourse
|
12,674,105 | 10,245,798 | 9,971,032 | 0 | 0 | 0 | 9,971,032 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
835,738,480 | 646,342,113 | 527,267,589 | 83,162,450 | 0 | 0 | 610,430,039 |
Total | 1,835,296,950 | 1,776,020,276 | 1,587,947,583 | 104,335,441 | 0 | (12,130,000) | 1,680,153,024 |
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
|
0 | 161,181,924 | 159,681,924 | 0 | 0 | 0 | 159,681,924 |
Arts promotion to foster public knowledge and appreciation of the Canadian arts and culture
|
0 | 8,300,486 | 8,300,486 | 0 | 0 | 0 | 8,300,486 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 12,278,406 | 12,278,406 | 0 | 0 | 0 | 12,278,406 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 181,417,816 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 181,417,816 | 181,760,816 | 180,260,816 | 0 | 0 | 0 | 180,260,816 |
Canada Industrial Relations Board | |||||||
Effective dispute resolution services that support constructive labour management relations in sectors regulated by the Canada Labour Code. | |||||||
Adjudication and Dispute Resolution Program
|
9,841,296 | 9,355,605 | 9,905,354 | 0 | 0 | 0 | 9,905,354 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
3,857,628 | 3,638,291 | 3,648,611 | 0 | 0 | 0 | 3,648,611 |
Total | 13,698,924 | 12,993,896 | 13,553,965 | 0 | 0 | 0 | 13,553,965 |
Canada Mortgage and Housing Corporation | |||||||
Canadians in need have access to affordable housing. | |||||||
Funding Under Long-Term Commitments for Existing Social Housing
|
1,679,443,714 | 1,756,859,000 | 1,752,401,000 | 0 | 0 | 0 | 1,752,401,000 |
Funding for New Commitments of Affordable Housing
|
299,027,470 | 312,403,000 | 293,702,000 | 0 | 0 | 0 | 293,702,000 |
Housing Support
|
3,802,379 | 5,536,000 | 7,574,000 | 0 | 0 | 0 | 7,574,000 |
Canada has a stable, competitive and innovative housing system. | |||||||
Market Analysis Information
|
15,012,894 | 21,910,000 | 23,902,000 | 0 | 0 | 0 | 23,902,000 |
Housing Policy, Research and Information Transfer
|
35,812,858 | 29,996,000 | 22,999,000 | 0 | 0 | 0 | 22,999,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 15,159,274 | 13,108,000 | 0 | 0 | 0 | 0 | 0 |
Total | 2,048,258,589 | 2,139,812,000 | 2,100,578,000 | 0 | 0 | 0 | 2,100,578,000 |
Canada Post Corporation | |||||||
Compensation for the provision of Parliamentary mail and Materials for the use of the blind services, which are sent free of postage under the Canada Post Corporation Act. | |||||||
Concessionary Governmental Services
|
0 | 22,210,000 | 22,210,000 | 0 | 0 | 0 | 22,210,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 22,210,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 22,210,000 | 22,210,000 | 22,210,000 | 0 | 0 | 0 | 22,210,000 |
Canada Revenue Agency | |||||||
Taxpayers meet their obligations and Canada's revenue base is protected. | |||||||
Reporting Compliance
|
1,055,758,459 | 985,131,907 | 1,004,646,321 | 10,699,020 | 0 | 0 | 1,015,345,341 |
Assessment of Returns and Payment Processing
|
642,056,593 | 617,947,916 | 592,416,527 | 30,218,205 | 0 | (26,917,938) | 595,716,794 |
Taxpayer and Business Assistance
|
530,542,287 | 543,025,304 | 295,033,340 | 4,639,669 | 283,000,000 | (43,836,569) | 538,836,440 |
Accounts Receivable and Returns Compliance
|
521,505,104 | 432,277,353 | 548,604,571 | 13,153,926 | 0 | (133,856,250) | 427,902,247 |
Appeals
|
175,063,571 | 153,855,038 | 190,332,191 | 921,281 | 0 | (12,643,908) | 178,609,564 |
Eligible families and individuals receive timely and correct benefit payments. | |||||||
Benefit Programs
|
369,783,357 | 367,546,308 | 142,863,047 | 2,023,308 | 238,000,000 | (376,702) | 382,509,653 |
Taxpayers and benefit recipients receive an independent and impartial review of their service-related complaints. | |||||||
Taxpayers' Ombudsman
|
2,730,896 | 3,232,015 | 3,080,848 | 17,215 | 0 | 0 | 3,098,063 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
1,053,851,359 | 1,271,936,095 | 1,227,322,859 | 11,409,343 | 0 | (103,927,051) | 1,134,805,151 |
Total | 4,351,291,626 | 4,374,951,936 | 4,004,299,704 | 73,081,967 | 521,000,000 | (321,558,418) | 4,276,823,253 |
Canada School of Public Service | |||||||
Public Servants have the common knowledge and the leadership and management competencies they require to fulfill their responsibilities in serving Canadians. | |||||||
Foundational Learning
|
74,698,736 | 65,397,954 | 55,958,215 | 0 | 0 | 0 | 55,958,215 |
Organizational Leadership Development
|
12,713,243 | 11,100,410 | 10,546,028 | 0 | 0 | 0 | 10,546,028 |
Public Sector Management Innovation
|
8,442,790 | 11,280,286 | 9,178,036 | 0 | 0 | 0 | 9,178,036 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
30,086,057 | 13,316,963 | 22,782,042 | 0 | 0 | 0 | 22,782,042 |
Total | 125,940,826 | 101,095,613 | 98,464,321 | 0 | 0 | 0 | 98,464,321 |
Canadian Air Transport Security Authority | |||||||
Screening programs at designated Canadian airports protect the travelling public. | |||||||
Pre-Board Screening
|
0 | 319,203,810 | 297,055,067 | 13,215,477 | 0 | 0 | 310,270,544 |
Hold Baggage Screening
|
0 | 181,498,000 | 96,826,000 | 125,384,656 | 0 | 0 | 222,210,656 |
Non-Passenger Screening
|
0 | 14,771,000 | 13,360,000 | 0 | 0 | 0 | 13,360,000 |
Restricted Area Identity Card
|
0 | 3,435,000 | 2,679,000 | 1,084,000 | 0 | 0 | 3,763,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 57,490,000 | 47,018,000 | 1,664,000 | 0 | 0 | 48,682,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 515,006,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 515,006,000 | 576,397,810 | 456,938,067 | 141,348,133 | 0 | 0 | 598,286,200 |
Canadian Artists and Producers Professional Relations Tribunal | |||||||
The rights of artists and producers under Part II of the Status of the Artist Act are protected and respected. | |||||||
Certification, Complaints and Determination Program
|
780,407 | 1,610,000 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization.
|
|||||||
Internal Services
|
502,785 | 449,543 | 0 | 0 | 0 | 0 | 0 |
Total | 1,283,192 | 2,059,543 | 0 | 0 | 0 | 0 | 0 |
Canadian Broadcasting Corporation | |||||||
A national public broadcasting service exists that is primarily Canadian in content and connects citizens to the Canadian experience. | |||||||
Television, Radio and Digital Services
|
0 | 992,239,676 | 911,277,919 | 101,838,429 | 0 | 0 | 1,013,116,348 |
Transmission and distribution of programs
|
0 | 65,011,818 | 39,101,291 | 6,017,571 | 0 | 0 | 45,118,862 |
Specialty Channels for Specific Audiences
|
0 | 0 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 17,067,566 | 6,533,850 | 0 | 0 | 0 | 6,533,850 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 1,134,319,060 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 1,134,319,060 | 1,074,319,060 | 956,913,060 | 107,856,000 | 0 | 0 | 1,064,769,060 |
Canadian Centre for Occupational Health and Safety | |||||||
Improved workplace conditions and practices that enhance the health, safety, and well being of working Canadians. | |||||||
Occupational health and safety information development, delivery services and tripartite collaboration
|
2,599,629 | 2,291,641 | 6,489,806 | 0 | 0 | (4,300,000) | 2,189,806 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
2,690,695 | 2,692,361 | 2,781,346 | 0 | 0 | 0 | 2,781,346 |
Total | 5,290,324 | 4,984,002 | 9,271,152 | 0 | 0 | (4,300,000) | 4,971,152 |
Canadian Commercial Corporation | |||||||
Enhanced market access for Canadian exporters to complex international public sector markets. | |||||||
Defence
|
0 | 15,481,540 | 15,481,540 | 0 | 0 | 0 | 15,481,540 |
Emerging and Developing Markets
|
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 15,481,540 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 15,481,540 | 15,481,540 | 15,481,540 | 0 | 0 | 0 | 15,481,540 |
Canadian Dairy Commission | |||||||
To enhance the vitality of the Canadian dairy industry for the benefit of all stakeholders. | |||||||
Administer milk supply management system
|
4,479,524 | 3,935,119 | 3,985,810 | 0 | 0 | 0 | 3,985,810 |
Total | 4,479,524 | 3,935,119 | 3,985,810 | 0 | 0 | 0 | 3,985,810 |
Canadian Environmental Assessment Agency | |||||||
High quality and timely environmental assessments of major projects to protect the environment and support economic growth. | |||||||
Environmental Assessment Delivery Program
|
15,332,906 | 8,543,055 | 22,560,780 | 0 | 4,715,000 | (8,001,000) | 19,274,780 |
Environmental Assessment Policy Program
|
3,524,556 | 3,380,356 | 4,263,059 | 0 | 0 | 0 | 4,263,059 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
10,701,027 | 5,101,787 | 7,468,173 | 0 | 0 | 0 | 7,468,173 |
Total | 29,558,489 | 17,025,198 | 34,292,012 | 0 | 4,715,000 | (8,001,000) | 31,006,012 |
Canadian Food Inspection Agency | |||||||
A safe and accessible food supply and plant and animal resource base | |||||||
Food Safety Program
|
328,935,486 | 304,835,449 | 307,264,532 | 4,920,842 | 0 | 0 | 312,185,374 |
Animal Health and Zoonotics Program
|
140,272,363 | 132,527,929 | 128,143,968 | 0 | 3,443,750 | 0 | 131,587,718 |
Plant Resources Program
|
83,964,959 | 84,361,594 | 83,940,791 | 19,943 | 300,000 | 0 | 84,260,734 |
International Collaboration and Technical Agreements
|
34,859,200 | 45,412,978 | 31,122,443 | 0 | 575,250 | 0 | 31,697,693 |
The following program activity supports all strategic outcomes within this organization. | |||||||
Internal Services
|
149,664,349 | 118,399,622 | 115,278,885 | 12,875,000 | 0 | 0 | 128,153,885 |
Total | 737,696,357 | 685,537,572 | 665,750,619 | 17,815,785 | 4,319,000 | 0 | 687,885,404 |
Canadian Forces Grievance Board | |||||||
The Chief of the Defence Staff and members of the Canadian Forces have access to a fair, independent and timely review of military grievances. | |||||||
Review Canadian Forces grievances
|
4,000,698 | 4,336,868 | 4,351,756 | 0 | 0 | 0 | 4,351,756 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
2,396,313 | 2,335,237 | 2,343,253 | 0 | 0 | 0 | 2,343,253 |
Total | 6,397,011 | 6,672,105 | 6,695,009 | 0 | 0 | 0 | 6,695,009 |
Canadian Grain Commission | |||||||
Canada's grain is safe, reliable and marketable and Canadian grain producers are protected. | |||||||
Quality Assurance Program
|
7,722,754 | (5,637,221) | 36,599,149 | 0 | 0 | (28,291,581) | 8,307,568 |
Grain Quality Research Program
|
10,214,676 | 3,520,619 | 7,091,101 | 153,000 | 0 | (1,962,043) | 5,282,058 |
Quantity Assurance Program
|
(293,403) | (2,310,980) | 7,406,020 | 0 | 0 | (4,925,463) | 2,480,557 |
Producer Protection Program
|
3,455,307 | 443,019 | 1,724,082 | 12,000 | 0 | (532,190) | 1,203,892 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
13,720,678 | 9,436,573 | 17,001,207 | 34,000 | 0 | (12,141,574) | 4,893,633 |
Total | 34,820,012 | 5,452,010 | 69,821,559 | 199,000 | 0 | (47,852,851) | 22,167,708 |
Canadian Heritage | |||||||
Canadian artistic expressions and cultural content are created and accessible at home and abroad. | |||||||
Cultural Industries
|
311,281,772 | 315,119,676 | 22,306,417 | 0 | 281,337,107 | (3,700,000) | 299,943,524 |
Arts
|
110,408,610 | 123,748,905 | 13,691,195 | 0 | 104,088,000 | 0 | 117,779,195 |
Heritage
|
40,082,115 | 36,303,058 | 25,292,674 | 0 | 15,739,964 | (700,000) | 40,332,638 |
Canadians share, express and appreciate their Canadian identity. NOTE: quot;, quot; and "appreciating" are each important when considering how Canadians engage with their identity, but they are interdependent and are meant to considered here as a whole. | |||||||
Official Languages
|
359,492,916 | 353,264,979 | 15,173,997 | 0 | 333,195,121 | 0 | 348,369,118 |
Attachment to Canada
|
76,824,910 | 77,375,416 | 15,442,876 | 0 | 41,476,219 | 0 | 56,919,095 |
Engagement and community participation
|
82,267,781 | 88,228,514 | 9,452,022 | 0 | 36,610,774 | 0 | 46,062,796 |
Canadians participate and excel in sport. | |||||||
Sport
|
213,206,286 | 205,932,672 | 12,993,251 | 0 | 319,924,275 | 0 | 332,917,526 |
The following program activity supports all strategic outcomes within this organization. | |||||||
Internal Services
|
114,927,514 | 80,634,913 | 77,160,857 | 0 | 0 | (2,259,083) | 74,901,774 |
Total | 1,308,491,904 | 1,280,608,133 | 191,513,289 | 0 | 1,132,371,460 | (6,659,083) | 1,317,225,666 |
Canadian Human Rights Commission | |||||||
Equality, respect for human rights and protection from discrimination by fostering understanding of, and compliance with, the Canadian Human Rights Act and the Employment Equity Act by federally regulated employers and service providers, as well as the public they serve. | |||||||
Human Rights Dispute Resolution Program
|
8,828,826 | 8,837,941 | 8,997,200 | 0 | 0 | 0 | 8,997,200 |
Discrimination Prevention Program
|
4,554,675 | 4,322,967 | 4,000,200 | 0 | 0 | 0 | 4,000,200 |
Human Rights Knowledge Development and Dissemination Program
|
4,313,519 | 3,583,480 | 3,440,600 | 0 | 0 | 0 | 3,440,600 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
6,565,303 | 6,342,110 | 7,241,289 | 0 | 0 | (1,218,000) | 6,023,289 |
Total | 24,262,323 | 23,086,498 | 23,679,289 | 0 | 0 | (1,218,000) | 22,461,289 |
Canadian Human Rights Tribunal | |||||||
Individuals have access, as determined by the Canadian Human Rights Act and the Employment Equity Act, to fair and equitable adjudication of human rights and employment equity cases that are brought before the Canadian Human Rights Tribunal. | |||||||
Hearings of complaints before the Tribunal
|
1,783,912 | 2,277,120 | 2,282,382 | 0 | 0 | 0 | 2,282,382 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
3,455,882 | 2,233,500 | 2,239,001 | 0 | 0 | 0 | 2,239,001 |
Total | 5,239,794 | 4,510,620 | 4,521,383 | 0 | 0 | 0 | 4,521,383 |
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 Knowledge
|
470,528,113 | 451,599,487 | 14,054,451 | 0 | 458,904,374 | 0 | 472,958,825 |
Health and Health Services Advances
|
268,011,156 | 261,050,832 | 12,144,881 | 0 | 241,191,542 | 0 | 253,336,423 |
Health Researchers
|
182,756,604 | 194,141,821 | 1,835,850 | 0 | 171,432,474 | 0 | 173,268,324 |
Health Research Commercialization
|
55,976,670 | 43,312,734 | 0 | 0 | 43,822,075 | 0 | 43,822,075 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
31,818,849 | 27,838,491 | 24,267,510 | 0 | 0 | 0 | 24,267,510 |
Total | 1,009,091,392 | 977,943,365 | 52,302,692 | 0 | 915,350,465 | 0 | 967,653,157 |
Canadian Intergovernmental Conference Secretariat | |||||||
Multilateral meetings of First Ministers, Ministers and Deputy Ministers are planned and conducted flawlessly. | |||||||
Conference Services
|
3,493,260 | 3,968,837 | 4,179,031 | 0 | 0 | 0 | 4,179,031 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
2,067,352 | 2,645,892 | 1,856,473 | 0 | 0 | 0 | 1,856,473 |
Total | 5,560,612 | 6,614,729 | 6,035,504 | 0 | 0 | 0 | 6,035,504 |
Canadian International Development Agency | |||||||
Reduction in poverty for those living in countries in which the Canadian International Development Agency engages in international development. | |||||||
Global engagement and strategic policy
|
1,578,607,671 | 1,018,514,063 | 21,135,325 | 0 | 934,000,447 | 0 | 955,135,772 |
Low-income countries
|
873,386,696 | 936,770,376 | 36,752,693 | 0 | 880,821,635 | 0 | 917,574,328 |
Fragile states and crisis-affected communities
|
788,201,321 | 697,062,607 | 15,405,823 | 0 | 575,274,391 | 0 | 590,680,214 |
Middle-income countries
|
297,083,788 | 360,831,828 | 17,666,082 | 0 | 320,218,450 | 0 | 337,884,532 |
Canadian engagement for development
|
282,321,595 | 297,996,026 | 12,990,807 | 0 | 254,951,667 | 0 | 267,942,474 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
107,662,476 | 100,218,323 | 90,111,920 | 0 | 0 | 0 | 90,111,920 |
Total | 3,927,263,547 | 3,411,393,223 | 194,062,650 | 0 | 2,965,266,590 | 0 | 3,159,329,240 |
Canadian International Trade Tribunal | |||||||
Fair, timely and transparent disposition of international trade cases, procurement cases and government-mandated inquiries within the Tribunal's jurisdiction. | |||||||
Adjudication of Trade Cases (quasi-judicial role)
|
6,633,211 | 7,223,563 | 7,321,221 | 0 | 0 | 0 | 7,321,221 |
General Economic Inquiries and References (advisory role)
|
105,289 | 98,953 | 98,935 | 0 | 0 | 0 | 98,935 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
3,790,406 | 2,572,776 | 2,473,385 | 0 | 0 | 0 | 2,473,385 |
Total | 10,528,906 | 9,895,292 | 9,893,541 | 0 | 0 | 0 | 9,893,541 |
Canadian Museum for Human Rights | |||||||
Enhanced knowledge of human rights, with special but not exclusive reference to Canada, in order to enhance the public's understanding of human rights, to promote respect for others and to encourage reflection and dialogue. | |||||||
Accommodation
|
0 | 2,124,135 | 4,129,000 | 10,000,000 | 0 | 0 | 14,129,000 |
Museum Content and Program
|
0 | 5,082,174 | 10,577,000 | 0 | 0 | 0 | 10,577,000 |
Stewardship and Corporate Management
|
0 | 2,793,691 | 6,994,000 | 0 | 0 | 0 | 6,994,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 21,798,633 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 21,798,633 | 10,000,000 | 21,700,000 | 10,000,000 | 0 | 0 | 31,700,000 |
Canadian Museum of Civilization | |||||||
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. | |||||||
Accommodation
|
0 | 31,190,000 | 23,954,000 | 3,500,000 | 0 | 0 | 27,454,000 |
Exhibit, Educate and Communicate
|
0 | 16,054,000 | 15,244,000 | 0 | 0 | 0 | 15,244,000 |
Collect and Research
|
0 | 13,014,000 | 12,646,000 | 0 | 0 | 0 | 12,646,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 2,195,730 | 2,074,730 | 0 | 0 | 0 | 2,074,730 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 65,198,130 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 65,198,130 | 62,453,730 | 53,918,730 | 3,500,000 | 0 | 0 | 57,418,730 |
Canadian Museum of Immigration at Pier 21 | |||||||
Canadians are engaged in building and exploring the stories, themes and history of Canadian immigration as it continues to unfold. | |||||||
Accommodations
|
0 | 4,391,700 | 2,041,000 | 10,750,000 | 0 | 0 | 12,791,000 |
Visitor Experience and Connections
|
0 | 2,300,100 | 2,740,000 | 0 | 0 | 0 | 2,740,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 3,258,200 | 2,919,000 | 0 | 0 | 0 | 2,919,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 13,824,600 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 13,824,600 | 9,950,000 | 7,700,000 | 10,750,000 | 0 | 0 | 18,450,000 |
Canadian Museum of Nature | |||||||
Interest in, knowledge of and appreciation and respect for the natural world through collections of natural history objects, public education programmes and research reflecting a special but not exclusive perspective on Canada. | |||||||
Accommodation
|
0 | 16,410,000 | 10,102,904 | 0 | 0 | 0 | 10,102,904 |
Public education programmes
|
0 | 5,561,000 | 4,730,000 | 0 | 0 | 0 | 4,730,000 |
Research
|
0 | 3,172,000 | 3,319,000 | 0 | 0 | 0 | 3,319,000 |
Collections management
|
0 | 1,408,000 | 1,651,000 | 0 | 0 | 0 | 1,651,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 6,583,904 | 6,032,000 | 0 | 0 | 0 | 6,032,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 28,591,766 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 28,591,766 | 33,134,904 | 25,834,904 | 0 | 0 | 0 | 25,834,904 |
Canadian Northern Economic Development Agency | |||||||
Developed and diversified territorial economies that support prosperity for all Northerners. | |||||||
Business Development
|
22,774,600 | 23,030,176 | 2,150,000 | 0 | 20,457,000 | 0 | 22,607,000 |
Community Development
|
13,984,232 | 18,519,898 | 2,150,000 | 0 | 18,207,119 | 0 | 20,357,119 |
Policy, Advocacy and Coordination
|
1,965,564 | 1,751,526 | 2,305,000 | 0 | 0 | 0 | 2,305,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
9,875,295 | 7,849,677 | 6,522,014 | 0 | 0 | 0 | 6,522,014 |
Total | 48,599,691 | 51,151,277 | 13,127,014 | 0 | 38,664,119 | 0 | 51,791,133 |
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
|
38,302,145 | 36,411,921 | 36,550,986 | 0 | 0 | 0 | 36,550,986 |
Licensing and Certification Program
|
33,211,190 | 20,150,380 | 28,505,451 | 0 | 0 | 0 | 28,505,451 |
Regulatory Framework Program
|
23,243,106 | 28,041,030 | 23,423,526 | 0 | 1,770,000 | 0 | 25,193,526 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
41,312,723 | 39,225,612 | 42,651,522 | 0 | 0 | 0 | 42,651,522 |
Total | 136,069,164 | 123,828,943 | 131,131,485 | 0 | 1,770,000 | 0 | 132,901,485 |
Canadian Polar Commission | |||||||
Increased Canadian polar knowledge. | |||||||
Research Facilitation and Communication
|
951,256 | 1,032,797 | 999,074 | 0 | 1,096,000 | 0 | 2,095,074 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
311,954 | 221,747 | 481,595 | 0 | 0 | 0 | 481,595 |
Total | 1,263,210 | 1,254,544 | 1,480,669 | 0 | 1,096,000 | 0 | 2,576,669 |
Canadian Radio-television and Telecommunications Commission | |||||||
Canadians have access to a world-class communication system. | |||||||
Connection to the Communication System
|
0 | 0 | 23,429,925 | 0 | 0 | (17,163,891) | 6,266,034 |
Canadian Content Creation
|
0 | 0 | 20,876,027 | 0 | 0 | (18,414,362) | 2,461,665 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
668,685 | 3,315,125 | 13,389,159 | 0 | 0 | (10,910,000) | 2,479,159 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 15,014,265 | 7,312,566 | 0 | 0 | 0 | 0 | 0 |
Total | 15,682,950 | 10,627,691 | 57,695,111 | 0 | 0 | (46,488,253) | 11,206,858 |
Canadian Security Intelligence Service | |||||||
Intelligence is used to protect the security and safety of Canada and its citizens. | |||||||
Intelligence Program
|
491,690,996 | 452,757,550 | 445,826,087 | 0 | 0 | 0 | 445,826,087 |
Security Screening Program
|
48,194,701 | 67,832,961 | 67,181,752 | 0 | 0 | 0 | 67,181,752 |
Total | 539,885,697 | 520,590,511 | 513,007,839 | 0 | 0 | 0 | 513,007,839 |
Canadian Space Agency | |||||||
Canada's exploration of space, provision of space services and development of its space capacity meet the nation's needs for scientific knowledge, innovation and information. | |||||||
Space Data, Information and Services
|
137,297,150 | 156,193,573 | 34,484,504 | 250,774,412 | 3,525,000 | 0 | 288,783,916 |
Space Exploration
|
146,317,119 | 100,046,254 | 76,543,830 | 18,039,000 | 824,000 | 0 | 95,406,830 |
Future Canadian Space Capacity
|
69,563,250 | 63,262,015 | 27,442,146 | 1,805,000 | 29,281,000 | 0 | 58,528,146 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
55,957,996 | 43,742,989 | 43,892,036 | 2,070,000 | 0 | 0 | 45,962,036 |
Total | 409,135,515 | 363,244,831 | 182,362,516 | 272,688,412 | 33,630,000 | 0 | 488,680,928 |
Canadian Tourism Commission | |||||||
Canadian economy benefits from strong tourism demand from Canadian Tourism Commission's (CTC) markets. | |||||||
Marketing and Sales
|
0 | 58,631,899 | 45,974,802 | 0 | 0 | 0 | 45,974,802 |
Tourism Research and Communications
|
0 | 3,933,336 | 3,644,000 | 0 | 0 | 0 | 3,644,000 |
Experiential Product Development
|
0 | 1,100,000 | 1,092,000 | 0 | 0 | 0 | 1,092,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 8,367,567 | 7,122,000 | 0 | 0 | 0 | 7,122,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 82,033,975 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 82,033,975 | 72,032,802 | 57,832,802 | 0 | 0 | 0 | 57,832,802 |
Canadian Transportation Accident Investigation and Safety Board | |||||||
Risks to the safety of the transportation system are reduced. | |||||||
Air Investigations
|
14,441,902 | 14,090,400 | 13,128,285 | 0 | 0 | 0 | 13,128,285 |
Marine Investigations
|
4,619,751 | 4,400,071 | 4,730,913 | 0 | 0 | 0 | 4,730,913 |
Rail Investigations
|
5,105,686 | 4,680,205 | 4,730,913 | 0 | 0 | 0 | 4,730,913 |
Pipeline Investigations
|
525,154 | 447,824 | 443,524 | 0 | 0 | 0 | 443,524 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
7,101,288 | 6,435,468 | 6,534,574 | 0 | 0 | 0 | 6,534,574 |
Total | 31,793,781 | 30,053,968 | 29,568,209 | 0 | 0 | 0 | 29,568,209 |
Canadian Transportation Agency | |||||||
Transparent, fair and timely dispute resolution and economic regulation of the national transportation system. | |||||||
Economic Regulation
|
12,918,028 | 11,765,028 | 11,940,173 | 0 | 0 | 0 | 11,940,173 |
Adjudication and Alternative Dispute Resolution
|
8,190,454 | 8,040,332 | 8,464,881 | 0 | 0 | 0 | 8,464,881 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
8,199,205 | 7,474,016 | 7,255,468 | 0 | 0 | 0 | 7,255,468 |
Total | 29,307,687 | 27,279,376 | 27,660,522 | 0 | 0 | 0 | 27,660,522 |
Chief Electoral Officer | |||||||
An Accessible Electoral Framework that Canadians trust and use. | |||||||
Electoral Operations
|
202,833,122 | 41,528,108 | 36,641,312 | 0 | 0 | 0 | 36,641,312 |
Regulation of Electoral Activities
|
102,957,957 | 46,610,093 | 12,167,079 | 0 | 15,904,923 | 0 | 28,072,002 |
Electoral Engagement
|
7,892,605 | 10,309,714 | 8,939,136 | 0 | 0 | 0 | 8,939,136 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
35,668,311 | 45,710,354 | 42,201,667 | 0 | 0 | 0 | 42,201,667 |
Total | 349,351,995 | 144,158,269 | 99,949,194 | 0 | 15,904,923 | 0 | 115,854,117 |
Citizenship and Immigration | |||||||
Newcomers and citizens participate in fostering an integrated society. | |||||||
Newcomer Settlement and Integration
|
966,045,346 | 979,850,780 | 33,783,053 | 0 | 939,575,770 | 0 | 973,358,823 |
Citizenship for Newcomers and all Canadians
|
49,352,898 | 41,897,003 | 43,950,801 | 0 | 0 | 0 | 43,950,801 |
Multiculturalism for Newcomers and all Canadians
|
21,051,465 | 25,006,220 | 5,735,606 | 0 | 8,521,316 | 0 | 14,256,922 |
Migration of permanent and temporary residents that strengthens Canada's economy. | |||||||
Permanent Economic Residents
|
36,541,121 | 57,799,094 | 135,224,145 | 0 | 0 | 0 | 135,224,145 |
Temporary Economic Residents
|
23,659,011 | 27,332,226 | 22,315,694 | 0 | 0 | 0 | 22,315,694 |
Managed migration that promotes Canadian interests and protects the health, safety and security of Canadians. | |||||||
Migration Control and Security Management
|
66,771,311 | 104,181,501 | 87,096,376 | 0 | 0 | 0 | 87,096,376 |
Health Management
|
92,337,565 | 56,381,174 | 60,620,439 | 0 | 0 | 0 | 60,620,439 |
Canadian Influence in International Migration and Integration Agenda
|
3,101,193 | 2,511,418 | 1,272,092 | 0 | 1,848,450 | 0 | 3,120,542 |
Family and humanitarian migration that reunites families and offers protection to the displaced and persecuted. | |||||||
Family and Discretionary Immigration
|
45,110,237 | 52,981,031 | 42,452,802 | 0 | 0 | 0 | 42,452,802 |
Refugee Protection
|
33,433,739 | 31,278,272 | 35,148,822 | 0 | 0 | 0 | 35,148,822 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
246,086,861 | 166,257,504 | 237,873,452 | 0 | 0 | 0 | 237,873,452 |
Total | 1,583,490,747 | 1,545,476,223 | 705,473,282 | 0 | 949,945,536 | 0 | 1,655,418,818 |
Commissioner for Federal Judicial Affairs | |||||||
An independent and efficient Federal Judiciary. | |||||||
Payments Pursuant to the Judges Act | 459,802,737 | 474,685,800 | 487,534,826 | 0 | 0 | 0 | 487,534,826 |
Federal Judicial Affairs
|
8,584,690 | 7,714,532 | 7,888,383 | 0 | 0 | (275,000) | 7,613,383 |
Canadian Judicial Council
|
1,920,926 | 1,703,016 | 1,672,727 | 0 | 0 | 0 | 1,672,727 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
874,800 | 874,800 | 854,278 | 0 | 0 | 0 | 854,278 |
Total | 471,183,153 | 484,978,148 | 497,950,214 | 0 | 0 | (275,000) | 497,675,214 |
Communications Security Establishment | |||||||
CSE's foreign signals intelligence and technical security capabilities advance and protect Canada's vital interests. | |||||||
Signals intelligence
|
0 | 252,781,070 | 277,812,763 | 0 | 0 | 0 | 277,812,763 |
Information Technology Security
|
0 | 134,226,883 | 145,395,084 | 0 | 0 | (1,000,000) | 144,395,084 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 251,856,580 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 251,856,580 | 387,007,953 | 423,207,847 | 0 | 0 | (1,000,000) | 422,207,847 |
Copyright Board | |||||||
Fair decision-making to provide proper incentives for the creation and use of copyrighted works. | |||||||
Copyright Tariff Setting and Issuance of Licences
|
2,058,431 | 2,525,586 | 2,533,676 | 0 | 0 | 0 | 2,533,676 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
482,842 | 592,422 | 594,319 | 0 | 0 | 0 | 594,319 |
Total | 2,541,273 | 3,118,008 | 3,127,995 | 0 | 0 | 0 | 3,127,995 |
Correctional Service of Canada | |||||||
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety. | |||||||
Custody
|
1,650,039,924 | 2,120,997,531 | 1,220,168,647 | 343,984,519 | 282,001 | 0 | 1,564,435,167 |
Correctional Interventions
|
515,421,682 | 562,954,073 | 585,188,856 | 8,649,000 | 593,500 | (87,200,715) | 507,230,641 |
Community Supervision
|
112,408,779 | 169,961,247 | 156,492,262 | 550,000 | 82,000 | 0 | 157,124,262 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
388,983,721 | 172,118,355 | 366,462,621 | 2,361,000 | 0 | 0 | 368,823,621 |
Total | 2,666,854,106 | 3,026,031,206 | 2,328,312,386 | 355,544,519 | 957,501 | (87,200,715) | 2,597,613,691 |
Courts Administration Service | |||||||
The public has timely and fair access to the litigation processes of the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada. | |||||||
Registry Services
|
29,146,563 | 25,162,511 | 26,700,966 | 0 | 0 | 0 | 26,700,966 |
Judicial Services
|
21,576,245 | 21,890,090 | 22,397,714 | 0 | 0 | 0 | 22,397,714 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
22,499,604 | 17,777,181 | 19,392,093 | 0 | 0 | 0 | 19,392,093 |
Total | 73,222,412 | 64,829,782 | 68,490,773 | 0 | 0 | 0 | 68,490,773 |
Economic Development Agency of Canada for the Regions of Quebec | |||||||
Quebec's regions have a growing economy. | |||||||
Business Development
|
0 | 147,706,264 | 20,246,257 | 0 | 132,319,115 | 0 | 152,565,372 |
Strengthening Community Economies
|
0 | 96,918,549 | 3,703,518 | 0 | 44,568,018 | 0 | 48,271,536 |
Regional Economic Development
|
0 | 37,026,566 | 4,703,965 | 0 | 34,579,779 | 0 | 39,283,744 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
23,008,956 | 19,100,051 | 14,810,720 | 0 | 0 | 0 | 14,810,720 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 282,911,939 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 305,920,895 | 300,751,430 | 43,464,460 | 0 | 211,466,912 | 0 | 254,931,372 |
Enterprise Cape Breton Corporation | |||||||
A competitive and sustainable Cape Breton economy. | |||||||
Human Resource Obligations
|
0 | 38,812,000 | 36,449,000 | 0 | 0 | 0 | 36,449,000 |
Environmental Obligations
|
0 | 9,806,000 | 6,664,000 | 0 | 0 | 0 | 6,664,000 |
Commercial Development
|
0 | 2,223,000 | 3,362,000 | 0 | 0 | 0 | 3,362,000 |
Property Development and Management
|
0 | 2,681,000 | 1,000 | 2,400,000 | 0 | 0 | 2,401,000 |
Community Economic Development
|
0 | 2,222,000 | 1,303,000 | 0 | 0 | 0 | 1,303,000 |
Policy and Advocacy
|
0 | 250,000 | 250,000 | 0 | 0 | 0 | 250,000 |
Regional Service Delivery
|
0 | 0 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 1,274,000 | 1,234,000 | 100,000 | 0 | 0 | 1,334,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 77,191,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 77,191,000 | 57,268,000 | 49,263,000 | 2,500,000 | 0 | 0 | 51,763,000 |
Environment | |||||||
Threats to Canadians and their environment from pollution are minimized. | |||||||
Climate Change and Clean Air
|
118,255,660 | 193,194,189 | 101,985,351 | 13,517,000 | 64,576,573 | (795,167) | 179,283,757 |
Substances and Waste Management
|
83,291,322 | 81,724,436 | 72,213,166 | 1,992,000 | 1,851,364 | (2,181,634) | 73,874,896 |
Compliance Promotion and Enforcement – Pollution
|
43,266,981 | 45,476,884 | 43,163,914 | 699,787 | 0 | (90,000) | 43,773,701 |
Canada's natural environment is conserved and restored for present and future generations. | |||||||
Biodiversity – Wildlife and Habitat
|
138,780,378 | 88,337,640 | 71,870,749 | 2,326,066 | 26,129,394 | (796,100) | 99,530,109 |
Water Resources
|
107,643,683 | 95,919,498 | 103,476,225 | 11,041,900 | 1,059,595 | (18,788,755) | 96,788,965 |
Sustainable Ecosystems
|
66,180,594 | 61,604,515 | 46,118,576 | 1,397,500 | 19,353,738 | (279,911) | 66,589,903 |
Compliance Promotion and Enforcement – Wildlife
|
17,467,430 | 17,232,581 | 16,254,650 | 419,947 | 0 | (51,000) | 16,623,597 |
Canadians are equipped to make informed decisions on changing weather, water and climate conditions. | |||||||
Weather and Environmental Services for Canadians
|
172,435,665 | 191,252,053 | 139,727,920 | 16,948,200 | 4,382,804 | (2,513,590) | 158,545,334 |
Weather and Environmental Services for Targeted Users
|
24,057,561 | 25,789,108 | 64,844,649 | 100,000 | 0 | (39,396,819) | 25,547,830 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
237,096,982 | 172,169,205 | 195,976,943 | 3,480,000 | 0 | (655,717) | 198,801,226 |
Total | 1,008,476,256 | 972,700,109 | 855,632,143 | 51,922,400 | 117,353,468 | (65,548,693) | 959,359,318 |
Export Development Canada (Canada Account) | |||||||
Funds not allocated to the 2013–14 Program Alignment Architecture | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Federal Economic Development Agency for Southern Ontario | |||||||
A Competitive Southern Ontario Economy. | |||||||
Business Development
|
169,527,985 | 118,487,908 | 3,642,572 | 0 | 86,764,360 | 0 | 90,406,932 |
Technological Innovation
|
0 | 51,040,338 | 5,383,478 | 0 | 57,376,958 | 0 | 62,760,436 |
Community Economic Development
|
43,126,022 | 34,509,317 | 4,650,021 | 0 | 50,747,092 | 0 | 55,397,113 |
The following program activity supports all strategic outcomes within this organization. | |||||||
Internal Services
|
15,107,942 | 14,773,024 | 14,248,285 | 0 | 0 | 0 | 14,248,285 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 2,697,859 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 230,459,808 | 218,810,587 | 27,924,356 | 0 | 194,888,410 | 0 | 222,812,766 |
Finance | |||||||
A strong economy and sound public finances for Canadians. | |||||||
Transfer and Taxation Payment Programs
|
55,976,735,366 | 56,288,593,568 | 0 | 0 | 60,227,888,029 | 0 | 60,227,888,029 |
Treasury and Financial Affairs
|
28,016,246,650 | 28,982,000,000 | 27,260,500,000 | 0 | 0 | 0 | 27,260,500,000 |
Economic and Fiscal Policy Framework
|
93,032,942 | 72,940,438 | 73,407,718 | 0 | 0 | 0 | 73,407,718 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
55,915,042 | 42,070,873 | 50,446,004 | 0 | 0 | (400,000) | 50,046,004 |
Total | 84,141,930,000 | 85,385,604,879 | 27,384,353,722 | 0 | 60,227,888,029 | (400,000) | 87,611,841,751 |
Financial Transactions and Reports Analysis Centre of Canada | |||||||
A Canadian financial system resistant to money laundering and terrorist financing. | |||||||
Financial Intelligence Program
|
0 | 22,197,853 | 21,846,235 | 0 | 0 | 0 | 21,846,235 |
Compliance Program
|
0 | 22,197,853 | 21,846,235 | 0 | 0 | 0 | 21,846,235 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
8,589,625 | 7,834,538 | 7,710,437 | 0 | 0 | 0 | 7,710,437 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 50,638,455 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 59,228,080 | 52,230,244 | 51,402,907 | 0 | 0 | 0 | 51,402,907 |
First Nations Statistical Institute | |||||||
First Nations, governments and other interested parties will have accurate, and relevant statistical information and analysis on the fiscal, economic and social conditions of First Nations. | |||||||
Data Gathering and Analysis
|
0 | 1,775,000 | 0 | 0 | 0 | 0 | 0 |
Sound Quality and Practices
|
0 | 1,525,000 | 0 | 0 | 0 | 0 | 0 |
Outreach
|
0 | 925,000 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 775,000 | 0 | 0 | 0 | 0 | 0 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 3,957,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 3,957,000 | 5,000,000 | 0 | 0 | 0 | 0 | 0 |
Fisheries and Oceans | |||||||
Safe and Secure Waters. | |||||||
Fleet Operational Readiness
|
416,939,960 | 417,813,261 | 266,751,875 | 232,349,677 | 0 | (21,987,400) | 477,114,152 |
Shore-Based Asset Readiness
|
118,379,862 | 113,181,753 | 83,779,767 | 38,289,764 | 0 | (12,423,200) | 109,646,331 |
Marine Communications and Traffic Services
|
46,952,433 | 47,421,628 | 44,733,019 | 813,568 | 0 | (44,300) | 45,502,287 |
Search and Rescue Services
|
39,712,535 | 35,045,418 | 29,152,775 | 0 | 5,021,000 | 0 | 34,173,775 |
Hydrographic Products and Services
|
30,904,950 | 26,944,927 | 26,519,833 | 0 | 70,500 | 0 | 26,590,333 |
Canadian Coast Guard College
|
14,526,940 | 10,930,687 | 12,612,075 | 0 | 0 | (1,700,000) | 10,912,075 |
Ocean Forecasting
|
14,460,688 | 14,303,315 | 9,532,026 | 0 | 15,000 | 0 | 9,547,026 |
Maritime Security
|
6,399,627 | 9,513,527 | 8,337,583 | 0 | 0 | 0 | 8,337,583 |
Economically Prosperous Maritime Sectors and Fisheries. | |||||||
Integrated Fisheries Management
|
138,610,832 | 111,611,843 | 136,791,270 | 2,800,000 | 4,806,000 | 0 | 144,397,270 |
Small Craft Harbours
|
163,627,785 | 106,843,925 | 61,933,771 | 30,000,000 | 6,000,000 | 0 | 97,933,771 |
Aboriginal Strategies and Governance
|
104,914,738 | 57,111,212 | 15,546,763 | 0 | 41,329,000 | 0 | 56,875,763 |
Marine Navigation
|
5,415,239 | 42,898,639 | 54,120,212 | 0 | 0 | (11,759,700) | 42,360,512 |
Salmonid Enhancement Program
|
30,181,277 | 29,975,250 | 28,726,187 | 0 | 962,000 | 0 | 29,688,187 |
Sustainable Aquaculture Program
|
36,827,306 | 37,018,527 | 20,674,443 | 0 | 0 | 0 | 20,674,443 |
International Engagement
|
14,788,564 | 15,435,879 | 14,972,643 | 0 | 0 | 0 | 14,972,643 |
Aquatic Animal Health
|
6,298,859 | 5,889,235 | 5,772,301 | 0 | 0 | 0 | 5,772,301 |
Biotechnology and Genomics
|
3,446,084 | 3,709,325 | 3,576,752 | 0 | 0 | 0 | 3,576,752 |
Climate Change Adaptation Program
|
0 | 0 | 3,119,554 | 0 | 0 | 0 | 3,119,554 |
Territorial Delineation
|
5,362,888 | 2,056,105 | 2,180,095 | 0 | 0 | 0 | 2,180,095 |
Sustainable Aquatic Ecosystems. | |||||||
Compliance and Enforcement
|
116,320,563 | 108,432,219 | 104,381,968 | 1,000,000 | 0 | 0 | 105,381,968 |
Fisheries Protection
|
61,606,990 | 58,748,617 | 58,417,049 | 0 | 0 | 0 | 58,417,049 |
Oceans Management
|
38,685,118 | 32,269,264 | 30,062,652 | 0 | 0 | 0 | 30,062,652 |
Species at Risk Management
|
26,214,362 | 17,210,272 | 23,641,311 | 0 | 0 | 0 | 23,641,311 |
Aquatic Invasive Species
|
11,525,150 | 11,007,192 | 10,849,691 | 0 | 0 | 0 | 10,849,691 |
Environmental Response Services
|
10,906,905 | 10,594,352 | 10,346,850 | 0 | 0 | 0 | 10,346,850 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
336,669,563 | 295,908,658 | 231,078,132 | 54,849,187 | 887,692 | 0 | 286,815,011 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 81,203,549 | 43,932,019 | 0 | 0 | 0 | 0 | 0 |
Total | 1,880,882,767 | 1,665,807,049 | 1,297,610,597 | 360,102,196 | 59,091,192 | (47,914,600) | 1,668,889,385 |
Foreign Affairs and International Trade | |||||||
The international agenda is shaped to Canada's benefit and advantage in accordance with Canadian interests and values. | |||||||
Diplomacy and Advocacy
|
1,063,589,745 | 1,134,759,583 | 268,952,887 | 127,530 | 673,131,180 | (14,000,000) | 928,211,597 |
International Policy Advice and Integration
|
99,300,160 | 100,601,022 | 64,904,135 | 2,090,272 | 10,110,108 | 0 | 77,104,515 |
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
|
654,591,115 | 668,570,708 | 535,709,921 | 152,401,989 | 0 | (38,025,000) | 650,086,910 |
Government of Canada Benefits
|
212,015,924 | 196,911,195 | 201,315,520 | 0 | 250,000 | 0 | 201,565,520 |
Canadians are satisfied with commercial, consular and passport services. | |||||||
International Commerce
|
167,454,635 | 163,400,088 | 144,584,788 | 213,800 | 12,387,363 | (3,050,000) | 154,135,951 |
Passport Canada
|
19,528,819 | 67,653,555 | 355,732,489 | 0 | 0 | (285,359,489) | 70,373,000 |
Consular Services and Emergency Management
|
67,959,797 | 57,406,219 | 50,734,270 | 98,500 | 0 | (4,250,000) | 46,582,770 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
198,025,371 | 192,829,177 | 172,985,483 | 10,577,848 | 25,000 | 0 | 183,588,331 |
Total | 2,482,465,566 | 2,582,131,547 | 1,794,919,493 | 165,509,939 | 695,903,651 | (344,684,489) | 2,311,648,594 |
Governor General | |||||||
The Governor General, representing The Queen in Canada, is enabled to fulfill constitutional, state, ceremonial and public duties. | |||||||
Governor General Support
|
13,943,281 | 14,115,401 | 13,363,848 | 0 | 545,000 | 0 | 13,908,848 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
7,784,110 | 5,667,968 | 6,139,083 | 0 | 0 | 0 | 6,139,083 |
Total | 21,727,391 | 19,783,369 | 19,502,931 | 0 | 545,000 | 0 | 20,047,931 |
Hazardous Materials Information Review Commission | |||||||
Chemical trade secrets are protected and required health and safety information in Canadian workplaces is compliant. | |||||||
Statutory Decisions and Compliant Information
|
2,192,007 | 2,804,106 | 2,822,150 | 0 | 0 | 0 | 2,822,150 |
Stakeholder Engagement and Strategic Partnerships
|
427,293 | 542,730 | 546,223 | 0 | 0 | 0 | 546,223 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
1,911,669 | 1,175,915 | 364,482 | 0 | 0 | 0 | 364,482 |
Total | 4,530,969 | 4,522,751 | 3,732,855 | 0 | 0 | 0 | 3,732,855 |
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. | |||||||
Supplementary Health Benefits for First Nations and Inuit
|
1,111,497,049 | 1,006,865,011 | 848,157,038 | 0 | 169,103,887 | 0 | 1,017,260,925 |
First Nations and Inuit Primary Health Care
|
949,048,229 | 891,744,330 | 238,150,015 | 2,425,596 | 718,968,928 | (5,450,000) | 954,094,539 |
Health Infrastructure Support for First Nations and Inuit
|
351,559,090 | 272,123,211 | 16,987,289 | 1,757,104 | 212,904,240 | 0 | 231,648,633 |
Health risks and benefits associated with food, products, substances, and environmental factors are appropriately managed and communicated to Canadians. | |||||||
Health Products
|
177,232,253 | 158,923,249 | 243,493,045 | 0 | 8,580,000 | (96,035,493) | 156,037,552 |
Environmental Risks to Health
|
105,098,576 | 115,409,025 | 106,616,852 | 4,400,000 | 0 | (1,200,000) | 109,816,852 |
Substance Use and Abuse
|
123,029,291 | 130,998,790 | 58,381,056 | 195,000 | 26,350,014 | 0 | 84,926,070 |
Food Safety and Nutrition
|
67,876,527 | 52,621,895 | 48,287,965 | 3,115,000 | 0 | 0 | 51,402,965 |
Pesticides
|
46,821,505 | 39,006,902 | 47,217,256 | 200,000 | 0 | (6,975,000) | 40,442,256 |
Consumer Product and Workplace Chemical Safety
|
27,660,103 | 33,411,735 | 30,517,667 | 650,000 | 0 | (454,000) | 30,713,667 |
Radiation Protection
|
14,034,921 | 7,367,117 | 19,687,096 | 1,140,000 | 0 | (5,864,000) | 14,963,096 |
A health system responsive to the needs of Canadians. | |||||||
Canadian Health System Policy
|
371,307,898 | 299,520,516 | 32,383,322 | 0 | 261,854,761 | 0 | 294,238,083 |
Official Language Minority Community Development
|
38,954,051 | 39,940,601 | 752,874 | 0 | 23,000,000 | 0 | 23,752,874 |
Specialized Health Services
|
22,342,044 | 21,712,867 | 29,968,744 | 275,000 | 0 | (8,304,000) | 21,939,744 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
379,838,149 | 278,155,861 | 255,397,142 | 14,483,000 | 0 | (8,909,968) | 260,970,174 |
Total | 3,786,299,686 | 3,347,801,110 | 1,975,997,361 | 28,640,700 | 1,420,761,830 | (133,192,461) | 3,292,207,430 |
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. | |||||||
Members and House Officers
|
253,614,322 | 266,521,726 | 254,779,023 | 0 | 884,932 | (14,000) | 255,649,955 |
House Administration
|
173,620,584 | 179,413,307 | 173,930,361 | 0 | 53,617 | (863,240) | 173,120,738 |
Total | 427,234,906 | 445,935,033 | 428,709,384 | 0 | 938,549 | (877,240) | 428,770,693 |
Human Resources and Skills Development | |||||||
Income security, access to opportunities and well-being for individuals, families and communities. | |||||||
Income Security
|
38,288,682,711 | 40,280,392,489 | 49,144,699 | 0 | 42,933,272,282 | (25,368,191) | 42,957,048,790 |
Social Development
|
2,865,646,343 | 3,007,252,881 | 49,502,454 | 0 | 2,980,587,094 | 0 | 3,030,089,548 |
A skilled, adaptable and inclusive labour force and an efficient labour market. | |||||||
Learning
|
2,282,320,964 | 1,972,107,680 | 145,239,047 | 0 | 1,992,980,444 | (187,751) | 2,138,031,740 |
Skills and Employment
|
1,677,104,586 | 1,695,866,847 | 360,965,881 | 0 | 1,568,003,198 | (228,800,330) | 1,700,168,749 |
Service Excellence for Canadians. | |||||||
Integrity and Processing
|
146,059,895 | 128,100,568 | 697,934,037 | 0 | 0 | (534,792,710) | 163,141,327 |
Citizen-Centred Service
|
185,319,272 | 139,531,419 | 284,492,656 | 0 | 0 | (181,864,582) | 102,628,074 |
Safe, fair and productive workplaces and cooperative workplace relations. | |||||||
Labour
|
155,702,876 | 168,296,741 | 220,751,827 | 0 | 50,458,000 | (115,735,000) | 155,474,827 |
The following program activity supports all strategic outcomes within this organization. | |||||||
Internal Services
|
352,615,240 | 256,428,030 | 874,545,813 | 0 | 100,000 | (596,140,747) | 278,505,066 |
Total | 45,953,451,887 | 47,647,976,655 | 2,682,576,414 | 0 | 49,525,401,018 | (1,682,889,311) | 50,525,088,121 |
Immigration and Refugee Board | |||||||
Resolve immigration and refugee cases before the Immigration and Refugee Board of Canada efficiently, fairly and in accordance with the law. | |||||||
Refugee Protection
|
72,439,868 | 71,358,926 | 43,857,984 | 0 | 0 | 0 | 43,857,984 |
Refugee Appeal
|
1,799,737 | 17,980,312 | 21,601,290 | 0 | 0 | 0 | 21,601,290 |
Immigration Appeal
|
16,482,533 | 17,898,650 | 17,875,798 | 0 | 0 | 0 | 17,875,798 |
Admissibility Hearings and Detention Reviews
|
11,534,614 | 8,640,295 | 10,003,527 | 0 | 0 | 0 | 10,003,527 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
38,551,872 | 29,776,804 | 29,581,333 | 0 | 0 | 0 | 29,581,333 |
Total | 140,808,624 | 145,654,987 | 122,919,932 | 0 | 0 | 0 | 122,919,932 |
Indian Affairs and Northern Development | |||||||
The People – Individual, family and community well-being for First Nations and Inuit. | |||||||
Education
|
1,675,032,572 | 1,705,428,725 | 26,571,836 | 0 | 1,734,577,709 | 0 | 1,761,149,545 |
Social Development
|
1,678,033,128 | 1,604,631,241 | 13,972,910 | 0 | 1,601,006,992 | 0 | 1,614,979,902 |
Residential Schools Resolution
|
560,294,873 | 466,758,980 | 696,037,893 | 0 | 0 | 0 | 696,037,893 |
Managing Individual Affairs
|
43,315,378 | 28,398,422 | 17,749,948 | 639,000 | 10,419,796 | 0 | 28,808,744 |
The Land and Economy – Full participation of First Nations, Métis, Non-Status Indians and Inuit individuals and communities in the economy. | |||||||
Community Infrastructure
|
1,096,884,900 | 1,045,421,402 | 37,802,472 | 0 | 1,183,542,652 | 0 | 1,221,345,124 |
Aboriginal Economic Development
|
239,201,680 | 264,910,430 | 65,073,530 | 0 | 188,993,596 | 0 | 254,067,126 |
Federal Administration of Reserve Land
|
207,290,932 | 52,974,429 | 19,154,293 | 0 | 33,433,108 | 0 | 52,587,401 |
Urban Aboriginal Participation
|
0 | 0 | 2,332,721 | 0 | 38,700,980 | 0 | 41,033,701 |
The Government – Good governance and co-operative relationships for First Nations, Métis, Non-Status Indians, Inuit and Northerners. | |||||||
Treaty Management
|
735,709,878 | 696,557,312 | 12,106,452 | 0 | 701,485,442 | 0 | 713,591,894 |
Governance and Institutions of Government
|
495,924,087 | 465,964,998 | 48,694,408 | 0 | 407,968,951 | 0 | 456,663,359 |
Co-operative Relationships
|
423,350,424 | 716,984,275 | 59,119,596 | 6,000,000 | 331,401,958 | 0 | 396,521,554 |
The North – Self-reliance, prosperity and well-being for the people and communities of the North. | |||||||
Northern Land, Resources and Environmental Management
|
179,853,665 | 203,888,487 | 210,426,060 | 0 | 49,551,173 | 0 | 259,977,233 |
Northern Governance and People
|
126,585,267 | 132,074,222 | 22,060,104 | 0 | 114,867,388 | 0 | 136,927,492 |
Northern Science and Technology
|
15,996,208 | 12,963,561 | 1,343,523 | 6,750,060 | 4,805,000 | 0 | 12,898,583 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
362,662,908 | 293,510,775 | 258,837,456 | 293,555 | 0 | (750,000) | 258,381,011 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 40,747,237 | 27,821,017 | 0 | 0 | 0 | 0 | 0 |
Total | 7,880,883,137 | 7,718,288,276 | 1,491,283,202 | 13,682,615 | 6,400,754,745 | (750,000) | 7,904,970,562 |
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
|
16,084,837 | 6,154,000 | 6,780,860 | 0 | 0 | 0 | 6,780,860 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
3,160,316 | 1,550,000 | 2,906,085 | 0 | 0 | 0 | 2,906,085 |
Total | 19,245,153 | 7,704,000 | 9,686,945 | 0 | 0 | 0 | 9,686,945 |
Industry | |||||||
Advancements in Science and Technology, Knowledge, and Innovation Strengthen the Canadian Economy. | |||||||
Industrial Research and Development Financing
|
332,865,598 | 403,228,278 | 8,389,911 | 0 | 324,136,201 | 0 | 332,526,112 |
Science, Technology and Innovation Capacity
|
440,838,152 | 336,607,555 | 9,806,494 | 0 | 290,997,875 | 0 | 300,804,369 |
Information and Communication Technologies Research and Innovation
|
44,920,362 | 36,632,119 | 42,426,205 | 4,860,000 | 0 | (12,469,000) | 34,817,205 |
Canadian Businesses and Communities are Competitive. | |||||||
Small Business Research, Advocacy and Services
|
99,038,194 | 133,497,930 | 15,872,916 | 0 | 86,386,000 | 0 | 102,258,916 |
Community Economic Development
|
153,211,215 | 75,651,151 | 9,605,787 | 153,000 | 55,560,008 | 0 | 65,318,795 |
Industrial Competitiveness and Capacity
|
39,598,155 | 52,483,960 | 34,445,038 | 0 | 1,700,000 | 0 | 36,145,038 |
The Canadian Marketplace is Efficient and Competitive. | |||||||
Spectrum, Telecommunications and the Online Economy
|
91,353,868 | 85,508,278 | 68,494,263 | 9,297,182 | 4,893,000 | 0 | 82,684,445 |
Marketplace Frameworks and Regulations
|
39,051,648 | 52,297,948 | 252,886,313 | 818,000 | 550,000 | (197,606,088) | 56,648,225 |
Competition Law Enforcement
|
49,936,642 | 47,467,321 | 54,078,980 | 663,615 | 0 | (10,500,000) | 44,242,595 |
Consumer Affairs
|
4,820,367 | 4,567,520 | 2,846,406 | 0 | 1,690,000 | 0 | 4,536,406 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
151,075,979 | 77,332,000 | 104,741,350 | 502,000 | 0 | (5,000,000) | 100,243,350 |
Total | 1,446,710,180 | 1,305,274,060 | 603,593,663 | 16,293,797 | 765,913,084 | (225,575,088) | 1,160,225,456 |
International Development Research Centre | |||||||
Stronger capacity in developing countries to research and propose solutions that support sustainable and equitable development and poverty reduction. | |||||||
Research on Development Challenges
|
0 | 172,711,384 | 161,853,396 | 0 | 0 | 0 | 161,853,396 |
Capacity to Do, Use and Manage Research
|
0 | 45,909,581 | 42,428,310 | 0 | 0 | 0 | 42,428,310 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 22,811,574 | 21,108,360 | 0 | 0 | 0 | 21,108,360 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 237,907,649 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 237,907,649 | 241,432,539 | 225,390,066 | 0 | 0 | 0 | 225,390,066 |
International Joint Commission (Canadian Section) | |||||||
Prompt and effective prevention and/or resolution of potential disputes under the Boundary Water Treaty and Great Lakes Water Quality Agreement to ensure they have no negative impact on Canada-US relations. | |||||||
Boundary Waters Treaty
|
6,084,112 | 4,467,530 | 4,541,805 | 0 | 0 | 0 | 4,541,805 |
Great Lakes Water Quality Agreement
|
1,966,984 | 2,208,272 | 2,200,000 | 0 | 0 | 0 | 2,200,000 |
Total | 8,051,096 | 6,675,802 | 6,741,805 | 0 | 0 | 0 | 6,741,805 |
Justice | |||||||
A fair, relevant and accessible Canadian justice system. | |||||||
Stewardship of the Canadian Legal Framework
|
426,666,083 | 408,698,222 | 38,848,515 | 0 | 341,635,223 | 0 | 380,483,738 |
Office of the Federal Ombudsman for Victims of Crime
|
1,248,282 | 1,303,097 | 1,311,790 | 0 | 0 | 0 | 1,311,790 |
A federal government that is supported by high quality legal services. | |||||||
Legal Services to Government Program
|
171,563,310 | 192,932,623 | 462,294,014 | 0 | 0 | (270,000,000) | 192,294,014 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
145,530,090 | 91,624,763 | 109,587,225 | 0 | 0 | (26,200,000) | 83,387,225 |
Total | 745,007,765 | 694,558,705 | 612,041,544 | 0 | 341,635,223 | (296,200,000) | 657,476,767 |
Library and Archives of Canada | |||||||
Canada's continuing memory is documented and accessible to current and future generations. | |||||||
Exploration of Documentary Resources
|
36,826,141 | 34,346,203 | 29,950,151 | 0 | 0 | 0 | 29,950,151 |
Preservation of Continuing Memory
|
16,058,161 | 31,886,273 | 21,288,244 | 0 | 0 | 0 | 21,288,244 |
Documentation of the Canadian Experience
|
11,856,684 | 15,914,139 | 14,236,034 | 0 | 0 | 0 | 14,236,034 |
Current government information is managed to support government accountability. | |||||||
Collaboration in the management of government records
|
8,094,103 | 2,411,688 | 7,232,371 | 0 | 0 | 0 | 7,232,371 |
Development of Regulatory Instruments and Recordkeeping Tools
|
2,437,463 | 5,132,592 | 3,060,327 | 0 | 0 | 0 | 3,060,327 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
36,748,811 | 28,052,634 | 22,579,568 | 0 | 0 | 0 | 22,579,568 |
Total | 112,021,363 | 117,743,529 | 98,346,695 | 0 | 0 | 0 | 98,346,695 |
Library of Parliament | |||||||
An Informed and Accessible Parliament. | |||||||
Information Support for Parliament
|
32,117,273 | 33,470,056 | 34,393,055 | 0 | 0 | (1,000,000) | 33,393,055 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
9,190,331 | 9,161,000 | 9,556,503 | 0 | 0 | 0 | 9,556,503 |
Total | 41,307,604 | 42,631,056 | 43,949,558 | 0 | 0 | (1,000,000) | 42,949,558 |
Marine Atlantic Inc. | |||||||
A safe, reliable, efficient, affordable and environmentally responsible ferry service between the Island of Newfoundland and the Province of Nova Scotia. | |||||||
Ferry Services
|
0 | 185,376,000 | 123,398,000 | 31,032,000 | 0 | 0 | 154,430,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 183,290,595 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 183,290,595 | 185,376,000 | 123,398,000 | 31,032,000 | 0 | 0 | 154,430,000 |
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
|
2,715,375 | 3,170,557 | 4,215,191 | 0 | 0 | 0 | 4,215,191 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
2,207,545 | 1,403,163 | 1,399,880 | 0 | 0 | 0 | 1,399,880 |
Total | 4,922,920 | 4,573,720 | 5,615,071 | 0 | 0 | 0 | 5,615,071 |
National Arts Centre Corporation | |||||||
Strong and dynamic performing arts in the National Capital Region and across Canada. | |||||||
Programming
|
0 | 18,104,653 | 16,569,659 | 0 | 0 | 0 | 16,569,659 |
Accommodation
|
0 | 5,894,832 | 5,894,826 | 0 | 0 | 0 | 5,894,826 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 11,631,689 | 11,331,689 | 0 | 0 | 0 | 11,331,689 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 35,781,174 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 35,781,174 | 35,631,174 | 33,796,174 | 0 | 0 | 0 | 33,796,174 |
National Battlefields Commission | |||||||
The Battlefields Park of Quebec is a prestigious, natural, accessible, safe and educational historic and urban site. | |||||||
Conservation and Development
|
2,380,733 | 2,377,336 | 2,317,336 | 0 | 0 | 0 | 2,317,336 |
Public Education and Services
|
1,065,700 | 986,150 | 986,150 | 0 | 0 | 0 | 986,150 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
6,357,922 | 5,880,980 | 5,284,837 | 0 | 0 | 0 | 5,284,837 |
Total | 9,804,355 | 9,244,466 | 8,588,323 | 0 | 0 | 0 | 8,588,323 |
National Capital Commission | |||||||
Canada's Capital Region is of national significance and is a source of pride for Canadians. | |||||||
Capital Stewardship and Protection
|
0 | 74,765,000 | 30,147,000 | 36,683,000 | 0 | 0 | 66,830,000 |
Capital Experience
|
0 | 23,751,000 | 21,782,000 | 809,000 | 0 | 0 | 22,591,000 |
Capital Planning
|
0 | 4,581,000 | 2,775,000 | 0 | 0 | 0 | 2,775,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 21,773,834 | 23,806,834 | 455,000 | 0 | 0 | 24,261,834 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 107,486,096 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 107,486,096 | 124,870,834 | 78,510,834 | 37,947,000 | 0 | 0 | 116,457,834 |
National Defence | |||||||
National Defence is ready to meet Government Defence Expectations. | |||||||
Land Readiness
|
3,626,298,845 | 3,599,768,204 | 3,330,407,955 | 46,308,893 | 0 | (23,683,162) | 3,353,033,686 |
Joint and Common Readiness
|
2,337,399,099 | 2,347,012,158 | 1,999,082,713 | 188,030,164 | 1,470,000 | (12,918,712) | 2,175,664,165 |
Maritime Readiness
|
2,297,719,990 | 2,290,638,435 | 1,994,479,611 | 67,819,382 | 0 | (13,682,484) | 2,048,616,509 |
Aerospace Readiness
|
1,908,490,604 | 1,911,011,544 | 1,696,742,728 | 47,707,498 | 0 | (17,732,951) | 1,726,717,275 |
Resources are acquired to meet Government Defence Expectations. | |||||||
Equipment Acquisition and Disposal
|
2,381,603,598 | 2,928,373,976 | 191,246,496 | 2,412,161,349 | 0 | (13,440) | 2,603,394,405 |
Recruiting of Personnel and Initial Training
|
1,071,324,077 | 1,184,910,271 | 1,026,557,525 | 6,034,505 | 0 | (3,000,469) | 1,029,591,561 |
Real Property Infrastructure Acquisition and Disposal
|
481,571,883 | 523,828,971 | 26,807,665 | 502,502,609 | 5,450,000 | (170,316) | 534,589,958 |
Defence Science and Technology
|
399,824,973 | 296,820,960 | 257,957,028 | 23,298,935 | 123,120 | (3,041,783) | 278,337,300 |
Defence operations improve peace, stability and security wherever deployed. | |||||||
International Peace, Stability and Security
|
1,980,673,043 | 1,538,875,916 | 1,230,858,730 | 88,395,826 | 165,084,000 | (156,647,397) | 1,327,691,159 |
Situational Awareness
|
599,458,841 | 396,047,270 | 335,421,012 | 46,457,776 | 0 | (28,996) | 381,849,792 |
Canadian Peace, Stability and Security
|
336,916,948 | 295,702,831 | 285,673,898 | 6,836,924 | 7,215,400 | (219,247) | 299,506,975 |
Continental Peace, Stability and Security
|
202,579,814 | 184,686,644 | 179,985,263 | 742,545 | 0 | (177,106) | 180,550,702 |
Care and Support to the Canadian Forces and Contribution to Canadian Society. | |||||||
Defence Team Personnel Support
|
1,002,922,888 | 707,134,614 | 737,691,893 | 58,718,535 | 5,472,072 | (111,457,195) | 690,425,305 |
Canadian Identity
|
369,853,192 | 349,477,943 | 312,176,373 | 14,750,198 | 1,302,000 | (227,737) | 328,000,834 |
Environment Protection and Stewardship
|
126,245,745 | 128,954,681 | 103,891,427 | 1,379,770 | 3,521,000 | (123,109) | 108,669,088 |
Non-Security Support
|
17,316,541 | 5,627,608 | 2,667,051 | 35,000 | 500,000 | (891,935) | 2,310,116 |
The following program activity supports all strategic outcomes within this organization. | |||||||
Internal Services
|
1,078,557,780 | 1,110,256,069 | 859,542,678 | 112,234,170 | 0 | (55,415,297) | 916,361,551 |
Total | 20,218,757,861 | 19,799,128,095 | 14,571,190,046 | 3,623,414,079 | 190,137,592 | (399,431,336) | 17,985,310,381 |
National Energy Board | |||||||
The regulation of pipelines, power lines, energy development and energy trade contributes to the safety of Canadians, the protection of the environment and efficient energy infrastructure and markets, while respecting the rights and interests of those affected by NEB decisions and recommendations. | |||||||
Energy Regulation
|
34,867,506 | 32,934,935 | 31,504,311 | 0 | 2,114,067 | 0 | 33,618,378 |
Energy Information Program
|
8,259,353 | 6,549,519 | 7,810,511 | 0 | 0 | 0 | 7,810,511 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
21,248,754 | 19,602,629 | 21,007,402 | 0 | 0 | 0 | 21,007,402 |
Total | 64,375,613 | 59,087,083 | 60,322,224 | 0 | 2,114,067 | 0 | 62,436,291 |
National Film Board | |||||||
Canadian stories and perspectives are reflected in audiovisual media and accessible to Canadians and the world. | |||||||
Audiovisual production
|
42,432,645 | 40,754,789 | 40,145,943 | 0 | 80,000 | (2,316,000) | 37,909,943 |
Accessibility and Audience Engagement
|
16,225,507 | 17,779,103 | 23,267,342 | 0 | 0 | (6,136,446) | 17,130,896 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
8,194,426 | 8,248,312 | 7,849,198 | 0 | 0 | 0 | 7,849,198 |
Total | 66,852,578 | 66,782,204 | 71,262,483 | 0 | 80,000 | (8,452,446) | 62,890,037 |
National Gallery of Canada | |||||||
Interest in, knowledge of and appreciation and respect for visual art through collections of historic and contemporary works of art, programs and research that reflect a special but not exclusive perspective on Canada. | |||||||
Accommodation
|
0 | 19,348,048 | 13,230,781 | 1,000,000 | 0 | 0 | 14,230,781 |
Collections
|
0 | 14,424,385 | 13,777,160 | 0 | 0 | 0 | 13,777,160 |
Outreach
|
0 | 11,477,931 | 11,026,580 | 0 | 0 | 0 | 11,026,580 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 2,955,756 | 4,391,599 | 0 | 0 | 0 | 4,391,599 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 49,586,146 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 49,586,146 | 48,206,120 | 42,426,120 | 1,000,000 | 0 | 0 | 43,426,120 |
National Museum of Science and Technology | |||||||
Interest in, knowledge of and appreciation and respect for science and technology through collections of scientific and technological objects, programs and research reflecting a Canadian perspective. | |||||||
Sharing Knowledge
|
0 | 11,611,340 | 11,376,340 | 100,000 | 0 | 0 | 11,476,340 |
Accommodation
|
0 | 11,260,000 | 9,300,000 | 500,000 | 0 | 0 | 9,800,000 |
Heritage Preservation
|
0 | 4,460,000 | 4,100,000 | 50,000 | 0 | 0 | 4,150,000 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
0 | 1,600,000 | 915,000 | 150,000 | 0 | 0 | 1,065,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 30,304,286 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 30,304,286 | 28,931,340 | 25,691,340 | 800,000 | 0 | 0 | 26,491,340 |
National Parole Board | |||||||
Conditional release and record suspension decisions and decision processes that safeguard Canadian communities. | |||||||
Conditional Release Decisions
|
38,243,876 | 39,356,363 | 36,489,275 | 0 | 0 | 0 | 36,489,275 |
Conditional Release Openness and Accountability
|
7,087,170 | 6,852,293 | 6,504,436 | 0 | 0 | 0 | 6,504,436 |
Record Suspension Decisions/Clemency Recommendations
|
1,153,988 | 0 | 6,203,131 | 0 | 0 | (5,644,800) | 558,331 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
5,703,398 | 5,279,957 | 5,127,474 | 0 | 0 | 0 | 5,127,474 |
Total | 52,188,432 | 51,488,613 | 54,324,316 | 0 | 0 | (5,644,800) | 48,679,516 |
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
|
146,311,268 | 162,608,430 | 60,236,835 | 34,501 | 219,589,580 | 0 | 279,860,916 |
Manufacturing Technologies
|
111,766,495 | 120,732,690 | 101,765,657 | 10,295,792 | 0 | 0 | 112,061,449 |
Health and Life Science Technologies
|
102,913,760 | 107,460,137 | 70,946,332 | 2,353,452 | 0 | 0 | 73,299,784 |
Information and Communications Technologies and Emerging Technologies
|
69,121,818 | 44,839,570 | 49,255,415 | 1,057,794 | 0 | 0 | 50,313,209 |
Energy and Environmental Technologies
|
30,012,196 | 27,943,890 | 32,087,142 | 1,430,371 | 0 | 0 | 33,517,513 |
Canadians have access to research and development information and infrastructure. | |||||||
National Science and Technology Infrastructure
|
96,359,502 | 98,861,430 | 37,738,806 | 1,644,307 | 54,959,000 | 0 | 94,342,113 |
Scientific, Technical and Medical Information
|
18,132,910 | 18,694,510 | 14,659,814 | 0 | 0 | 0 | 14,659,814 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
123,885,633 | 119,370,880 | 147,434,849 | 13,959,783 | 560,000 | 0 | 161,954,632 |
Total | 698,503,582 | 700,511,537 | 514,124,850 | 30,776,000 | 275,108,580 | 0 | 820,009,430 |
National Round Table on the Environment and the Economy | |||||||
Federal policy development and decisions in other key sectors are influenced by advice on sustainable development issues pertaining to the environment and the economy. | |||||||
Advisory Program on Environment and Economy Issues
|
3,661,803 | 3,328,000 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
1,701,994 | 1,912,430 | 0 | 0 | 0 | 0 | 0 |
Total | 5,363,797 | 5,240,430 | 0 | 0 | 0 | 0 | 0 |
Natural Resources | |||||||
Canada's natural resource sectors are globally competitive. | |||||||
Statutory Programs – Atlantic Offshore
|
0 | 1,134,954,000 | 0 | 0 | 1,255,167,000 | 0 | 1,255,167,000 |
Innovation for New Products and Processes
|
0 | 71,291,583 | 41,496,900 | 0 | 62,862,820 | (1,835,000) | 102,524,720 |
Investment in natural resource sectors
|
0 | 74,618,486 | 52,736,815 | 0 | 2,544,000 | (797,000) | 54,483,815 |
Market Access and Diversification
|
0 | 28,258,346 | 30,237,165 | 0 | 14,911,000 | (19,000) | 45,129,165 |
Natural Resource Sectors and Consumers are Environmentally Responsible. | |||||||
Energy-efficient Practices and Lower-carbon Energy Sources
|
0 | 585,488,151 | 50,889,618 | 0 | 394,003,000 | (575,000) | 444,317,618 |
Responsible Natural Resource Management
|
0 | 234,547,345 | 314,584,956 | 290,000 | 4,969,300 | (1,048,000) | 318,796,256 |
Technology Innovation
|
0 | 430,842,615 | 128,410,737 | 4,552,000 | 154,924,000 | (22,125,000) | 265,761,737 |
Canadians have information to manage their lands and natural resources, and are protected from related risks. | |||||||
Landmass Information
|
0 | 48,116,912 | 50,791,621 | 18,282,435 | 10,000 | (2,328,318) | 66,755,738 |
Protection for Canadians and Natural Resources
|
0 | 56,019,699 | 59,943,829 | 290,000 | 4,700,000 | (6,666,000) | 58,267,829 |
The following program supports all strategic outcomes within this organization. | |||||||
Internal Services
|
251,745,618 | 147,720,070 | 154,064,360 | 2,121,000 | 0 | (375,000) | 155,810,360 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 3,100,426,987 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 3,352,172,605 | 2,811,857,207 | 883,156,001 | 25,535,435 | 1,894,091,120 | (35,768,318) | 2,767,014,238 |
Natural Sciences and Engineering Research Council | |||||||
Canada is a world leader in advancing, connecting and applying new knowledge in the natural sciences and engineering
|
|||||||
Discovery: Advancement of Knowledge
|
0 | 0 | 5,302,031 | 0 | 387,401,510 | 0 | 392,703,541 |
Innovation: Research Partnerships
|
0 | 0 | 14,765,183 | 0 | 337,788,230 | 0 | 352,553,413 |
People: Research Talent
|
0 | 0 | 3,387,835 | 0 | 272,679,000 | 0 | 276,066,835 |
The following program activity supports all strategic outcomes within this organization.
|
|||||||
Internal Services
|
25,015,376 | 23,997,395 | 23,735,184 | 0 | 0 | 0 | 23,735,184 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 1,060,722,216 | 1,022,607,925 | 0 | 0 | 0 | 0 | 0 |
Total | 1,085,737,592 | 1,046,605,320 | 47,190,233 | 0 | 997,868,740 | 0 | 1,045,058,973 |
Northern Pipeline Agency | |||||||
The planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline project is efficient and expeditious while ensuring environmental protection and social and economic benefits for Canadians.
|
|||||||
Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline
|
2,107,613 | 3,225,320 | 1,503,930 | 0 | 1,620,000 | 0 | 3,123,930 |
Total | 2,107,613 | 3,225,320 | 1,503,930 | 0 | 1,620,000 | 0 | 3,123,930 |
Office of Infrastructure of Canada | |||||||
Provinces, territories and municipalities have federal financial support for their infrastructure priorities.
|
|||||||
Gas Tax Fund
|
2,206,246,353 | 1,976,117,852 | 1,783,536 | 0 | 1,974,452,000 | 0 | 1,976,235,536 |
Provincial-Territorial Infrastructure Base Fund
|
188,695,432 | 233,392,272 | 327,256 | 0 | 265,162,800 | 0 | 265,490,056 |
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.
|
|||||||
Building Canada Fund-Major Infrastructure Component
|
759,827,768 | 1,965,119,511 | 2,628,636 | 0 | 940,326,821 | 0 | 942,955,457 |
Canada Strategic Infrastructure Fund
|
188,381,898 | 410,882,148 | 1,149,465 | 0 | 287,952,682 | 0 | 289,102,147 |
Building Canada Fund-Communities Component
|
213,883,529 | 251,814,397 | 1,176,514 | 0 | 187,557,328 | 0 | 188,733,842 |
Green Infrastructure Fund
|
30,273,740 | 82,105,333 | 3,680,043 | 0 | 121,349,674 | 0 | 125,029,717 |
Municipal Rural Infrastructure Fund
|
88,043,031 | 96,549,837 | 887,665 | 0 | 77,875,441 | 0 | 78,763,106 |
Border Infrastructure Fund
|
35,041,544 | 41,837,914 | 82,844 | 0 | 22,882,549 | 0 | 22,965,393 |
Economic Analysis and Research
|
3,143,090 | 3,797,292 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
55,524,756 | 43,946,941 | 35,430,534 | 0 | 0 | 0 | 35,430,534 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 771,049,132 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 4,540,110,273 | 5,105,563,497 | 47,146,493 | 0 | 3,877,559,295 | 0 | 3,924,705,788 |
Office of the Commissioner of Lobbying | |||||||
Transparency and accountability in the lobbying of public office holders contribute to confidence in the integrity of government decision-making.
|
|||||||
Reviews and Investigations under the Lobbying Act and the Lobbyists' Code of Conduct | 1,106,171 | 1,025,512 | 1,097,392 | 0 | 0 | 0 | 1,097,392 |
Registration of Lobbyists
|
1,037,644 | 1,125,632 | 811,818 | 0 | 0 | 0 | 811,818 |
Education and Research
|
939,571 | 950,288 | 810,294 | 0 | 0 | 0 | 810,294 |
The following program supports all strategic outcomes within this organization.
|
|||||||
Internal Services
|
1,778,204 | 1,526,936 | 1,704,037 | 0 | 0 | 0 | 1,704,037 |
Total | 4,861,590 | 4,628,368 | 4,423,541 | 0 | 0 | 0 | 4,423,541 |
Office of the Commissioner of Official Languages | |||||||
Rights guaranteed by the Official Languages Act are protected and linguistic duality is promoted as a fundamental value of Canadian society.
|
|||||||
Linguistic Rights Protection
|
7,058,731 | 6,650,836 | 6,694,325 | 0 | 0 | 0 | 6,694,325 |
Linguistic Duality Promotion
|
6,537,097 | 6,776,154 | 6,527,005 | 0 | 0 | 0 | 6,527,005 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
8,759,208 | 7,184,155 | 10,650,338 | 0 | 0 | 0 | 10,650,338 |
Total | 22,355,036 | 20,611,145 | 23,871,668 | 0 | 0 | 0 | 23,871,668 |
Office of the Communications Security Establishment Commissioner | |||||||
The Communications Security Establishment Canada performs its duties and functions in accordance with the laws of Canada and with due regard for the privacy of Canadians.
|
|||||||
The Communications Security Establishment Canada review program
|
1,052,044 | 1,454,596 | 1,539,914 | 0 | 0 | 0 | 1,539,914 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
890,384 | 650,000 | 572,972 | 0 | 0 | 0 | 572,972 |
Total | 1,942,428 | 2,104,596 | 2,112,886 | 0 | 0 | 0 | 2,112,886 |
Office of the Conflict of Interest and Ethics Commissioner | |||||||
The public can feel confident that public office holders and MPs are meeting the requirements of the conflict of interest compliance measures.
|
|||||||
Administration of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons | 4,160,323 | 4,925,682 | 4,942,190 | 0 | 0 | 0 | 4,942,190 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
2,477,538 | 2,206,606 | 2,093,211 | 0 | 0 | 0 | 2,093,211 |
Total | 6,637,861 | 7,132,288 | 7,035,401 | 0 | 0 | 0 | 7,035,401 |
Office of the Co-ordinator, Status of Women | |||||||
Equality between women and men is promoted and advanced in Canada.
|
|||||||
Advancing Equality for Women
|
0 | 0 | 5,253,031 | 0 | 19,033,333 | 0 | 24,286,364 |
Leadership, Expertise and Advice
|
0 | 0 | 2,135,462 | 0 | 0 | 0 | 2,135,462 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
5,876,011 | 3,450,250 | 3,195,341 | 0 | 0 | 0 | 3,195,341 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 23,558,815 | 25,971,528 | 0 | 0 | 0 | 0 | 0 |
Total | 29,434,826 | 29,421,778 | 10,583,834 | 0 | 19,033,333 | 0 | 29,617,167 |
Office of the Correctional Investigator | |||||||
The problems of offenders in the federal correctional system are identified and addressed in a timely and reasonable fashion.
|
|||||||
Ombudsman for federal offenders
|
3,715,962 | 3,650,592 | 3,653,186 | 0 | 0 | 0 | 3,653,186 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
1,220,705 | 1,012,859 | 1,023,599 | 0 | 0 | 0 | 1,023,599 |
Total | 4,936,667 | 4,663,451 | 4,676,785 | 0 | 0 | 0 | 4,676,785 |
Office of the Director of Public Prosecutions | |||||||
Criminal and regulatory offences under federal law are prosecuted in an independent, impartial and fair manner.
|
|||||||
Drug, Criminal Code, and terrorism prosecution program | 117,158,893 | 130,687,169 | 124,815,072 | 0 | 0 | 0 | 124,815,072 |
Regulatory offences and economic crime prosecution program
|
13,986,904 | 18,776,646 | 33,435,409 | 0 | 0 | (17,267,000) | 16,168,409 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
25,297,853 | 24,791,336 | 21,920,631 | 0 | 0 | (475,000) | 21,445,631 |
Total | 156,443,650 | 174,255,151 | 180,171,112 | 0 | 0 | (17,742,000) | 162,429,112 |
Office of the Superintendent of Financial Institutions | |||||||
A financially sound and sustainable Canadian public retirement income system.
|
|||||||
Actuarial Valuation and Advisory Services
|
(2,629,002) | 909,369 | 5,203,501 | 0 | 0 | (4,294,132) | 909,369 |
A safe and sound Canadian financial system.
|
|||||||
Regulation and Supervision of Federally Regulated Financial Institutions
|
(7,420,714) | 0 | 73,994,821 | 0 | 0 | (73,994,821) | 0 |
Regulation and Supervision of Federally Regulated Private Pension Plans
|
(2,532,720) | 0 | 4,552,176 | 0 | 0 | (4,552,176) | 0 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
(22,376) | 0 | 49,962,338 | 6,556,616 | 0 | (56,518,954) | 0 |
Total | (12,604,812) | 909,369 | 133,712,836 | 6,556,616 | 0 | (139,360,083) | 909,369 |
Offices of the Information and Privacy Commissioners of Canada | |||||||
The privacy rights of individuals are protected.
|
|||||||
Compliance Activities
|
11,572,471 | 10,365,548 | 11,153,628 | 0 | 0 | 0 | 11,153,628 |
Research and Policy Development
|
3,930,540 | 5,195,373 | 4,121,993 | 0 | 500,000 | 0 | 4,621,993 |
Public Outreach
|
2,985,363 | 3,968,544 | 3,152,112 | 0 | 0 | 0 | 3,152,112 |
Requestors' rights under the Access to Information Act are safeguarded.
|
|||||||
Compliance with access to information obligations
|
8,756,961 | 8,174,046 | 9,165,993 | 0 | 0 | 0 | 9,165,993 |
The following program activity supports all strategic outcomes within this organization.
|
|||||||
Internal Services – Office of the Privacy Commissioner
|
7,654,492 | 5,076,466 | 10,172,097 | 0 | 0 | 0 | 10,172,097 |
Internal Services – Office of the Information Commissioner
|
3,890,869 | 3,533,690 | 5,363,860 | 0 | 0 | 0 | 5,363,860 |
Total | 38,790,696 | 36,313,667 | 43,129,683 | 0 | 500,000 | 0 | 43,629,683 |
Old Port of Montreal Corporation Inc. | |||||||
An urban park dedicated to recreational, tourist and cultural activities that safeguard and promote the Old Port of Montreal's cultural heritage while facilitating public access to the waterfront.
|
|||||||
Management of the Old Port of Montreal as an urban park, a tourist destination offering recreational and cultural activities
|
30,373,000 | 25,173,000 | 16,422,000 | 8,050,000 | 0 | 0 | 24,472,000 |
Total | 30,373,000 | 25,173,000 | 16,422,000 | 8,050,000 | 0 | 0 | 24,472,000 |
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.
|
|||||||
Visitor Experience
|
262,896,567 | 239,851,574 | 192,075,753 | 33,572,643 | 702,540 | 0 | 226,350,936 |
Heritage Resources Conservation
|
158,761,481 | 160,995,313 | 144,314,412 | 11,556,819 | 1,269,486 | 0 | 157,140,717 |
Townsite and Throughway Infrastructure
|
104,365,103 | 113,933,250 | 34,451,738 | 58,645,666 | 114,122 | 0 | 93,211,526 |
Public Appreciation and Understanding
|
52,880,244 | 46,150,925 | 38,518,435 | 95,002 | 859,678 | 0 | 39,473,115 |
Heritage Places Establishment
|
14,167,678 | 15,751,134 | 11,012,695 | 3,369,658 | 811,174 | 0 | 15,193,527 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
84,940,832 | 71,546,001 | 58,559,022 | 7,106,426 | 0 | 0 | 65,665,448 |
Total | 678,011,905 | 648,228,197 | 478,932,055 | 114,346,214 | 3,757,000 | 0 | 597,035,269 |
Patented Medicine Prices Review Board | |||||||
Canadians are protected from excessive prices for patented medicines sold in Canada and stakeholders are informed on pharmaceutical trends.
|
|||||||
Patented Medicine Prices Regulation Program
|
7,346,773 | 7,508,128 | 6,781,301 | 0 | 0 | 0 | 6,781,301 |
Pharmaceutical Trends Program
|
1,010,528 | 1,265,379 | 1,328,833 | 0 | 0 | 0 | 1,328,833 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
3,397,074 | 3,058,888 | 2,833,939 | 0 | 0 | 0 | 2,833,939 |
Total | 11,754,375 | 11,832,395 | 10,944,073 | 0 | 0 | 0 | 10,944,073 |
PPP Canada Inc. | |||||||
Transform Canada into a leader for public-private partnerships (P3).
|
|||||||
Federal Public-Private Partnership Initiatives
|
0 | 287,700,000 | 265,200,000 | 0 | 0 | 0 | 265,200,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 287,700,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 287,700,000 | 287,700,000 | 265,200,000 | 0 | 0 | 0 | 265,200,000 |
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
|
70,756,909 | 65,463,242 | 65,473,677 | 0 | 0 | 0 | 65,473,677 |
Cabinet and Cabinet committees' advice and support
|
18,900,020 | 15,546,282 | 15,446,843 | 0 | 0 | 0 | 15,446,843 |
Public service leadership and direction
|
4,579,031 | 3,935,056 | 2,326,616 | 0 | 0 | 0 | 2,326,616 |
Commissions of inquiry
|
11,218,897 | 1,249,660 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
49,974,956 | 40,573,148 | 40,211,768 | 0 | 0 | (49,000) | 40,162,768 |
Total | 155,429,813 | 126,767,388 | 123,458,904 | 0 | 0 | (49,000) | 123,409,904 |
Public Appointments Commission Secretariat | |||||||
To ensure fair and competency-based processes are in place for the recruitment and selection of qualified individuals for Governor-in-Council appointments across agencies, boards, commissions and Crown Corporations.
|
|||||||
Oversight of the Governor-in-Council appointments
|
119,620 | 967,672 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
15,460 | 100,000 | 0 | 0 | 0 | 0 | 0 |
Total | 135,080 | 1,067,672 | 0 | 0 | 0 | 0 | 0 |
Public Health Agency of Canada | |||||||
Protecting Canadians and empowering them to improve their health.
|
|||||||
Health Promotion and Disease Prevention
|
0 | 0 | 123,533,371 | 0 | 184,668,452 | 0 | 308,201,823 |
Public Health Infrastructure
|
0 | 0 | 102,446,319 | 4,991,370 | 25,675,000 | 0 | 133,112,689 |
Health Security
|
0 | 0 | 45,533,896 | 2,225,684 | 0 | (50,000) | 47,709,580 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
119,118,054 | 95,409,603 | 90,212,368 | 0 | 0 | 0 | 90,212,368 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 517,381,483 | 521,071,970 | 0 | 0 | 0 | 0 | 0 |
Total | 636,499,537 | 616,481,573 | 361,725,954 | 7,217,054 | 210,343,452 | (50,000) | 579,236,460 |
Public Safety and Emergency Preparedness | |||||||
A safe and resilient Canada.
|
|||||||
Countering Crime
|
170,120,151 | 209,999,507 | 30,375,332 | 0 | 159,332,590 | 0 | 189,707,922 |
Emergency Management
|
143,734,990 | 139,597,608 | 27,805,003 | 0 | 138,450,000 | 0 | 166,255,003 |
National Security
|
17,685,107 | 27,601,714 | 22,401,356 | 0 | 2,846,000 | 0 | 25,247,356 |
Border Strategies
|
2,946,130 | 2,522,140 | 4,297,690 | 0 | 0 | 0 | 4,297,690 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
67,078,418 | 53,024,144 | 57,902,952 | 0 | 0 | (2,500,000) | 55,402,952 |
Total | 401,564,796 | 432,745,113 | 142,782,333 | 0 | 300,628,590 | (2,500,000) | 440,910,923 |
Public Sector Integrity Commission | |||||||
Wrongdoing in the federal public sector is resolved and public servants are protected against reprisal.
|
|||||||
Disclosure and Reprisal Management Program
|
3,499,031 | 3,614,201 | 3,708,289 | 0 | 40,000 | 0 | 3,748,289 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
2,166,832 | 2,041,871 | 1,926,610 | 0 | 0 | 0 | 1,926,610 |
Total | 5,665,863 | 5,656,072 | 5,634,899 | 0 | 40,000 | 0 | 5,674,899 |
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
|
32,010,281 | 27,660,877 | 40,719,456 | 0 | 0 | (14,000,000) | 26,719,456 |
Oversight of Integrity in Staffing and of Non-Partisanship
|
21,547,291 | 21,180,632 | 19,574,592 | 0 | 0 | 0 | 19,574,592 |
Staffing System Integrity and Political Impartiality
|
14,647,191 | 13,977,675 | 12,805,477 | 0 | 0 | 0 | 12,805,477 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
37,401,120 | 29,893,270 | 30,850,069 | 0 | 0 | 0 | 30,850,069 |
Total | 105,605,883 | 92,712,454 | 103,949,594 | 0 | 0 | (14,000,000) | 89,949,594 |
Public Service Labour Relations Board | |||||||
Resolution of labour relations issues in the federal public service and in Parliament in an impartial manner.
|
|||||||
Adjudication, mediation and compensation analysis and research
|
9,368,528 | 9,922,103 | 9,912,809 | 0 | 0 | 0 | 9,912,809 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
4,078,173 | 3,809,964 | 4,006,614 | 0 | 0 | (145,000) | 3,861,614 |
Total | 13,446,701 | 13,732,067 | 13,919,423 | 0 | 0 | (145,000) | 13,774,423 |
Public Service Staffing Tribunal | |||||||
Fair and impartial resolution of disputes related to internal appointments and lay-offs in the Government of Canada.
|
|||||||
Adjudication and mediation of complaints filed under the Public Service Employment Act | 3,644,333 | 3,837,656 | 3,973,715 | 0 | 0 | 0 | 3,973,715 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
1,291,743 | 1,588,646 | 1,469,730 | 0 | 0 | 0 | 1,469,730 |
Total | 4,936,076 | 5,426,302 | 5,443,445 | 0 | 0 | 0 | 5,443,445 |
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
|
1,963,599,898 | 1,707,962,701 | 3,884,832,722 | 572,505,702 | 0 | (2,479,067,969) | 1,978,270,455 |
Acquisitions
|
157,777,964 | 152,004,471 | 349,475,652 | 0 | 0 | (219,658,163) | 129,817,489 |
Receiver General for Canada
|
123,141,196 | 121,349,681 | 157,939,280 | 0 | 0 | (41,031,344) | 116,907,936 |
Linguistic Management and Services
|
74,116,158 | 80,743,039 | 246,634,439 | 0 | 0 | (176,246,053) | 70,388,386 |
Federal Pay and Pension Administration
|
67,681,526 | 29,168,330 | 209,685,188 | 690,030 | 0 | (146,021,776) | 64,353,442 |
Specialized Programs and Services
|
53,833,109 | 45,698,419 | 95,662,852 | 0 | 0 | (51,772,710) | 43,890,142 |
Procurement Ombudsman
|
3,667,301 | 4,285,792 | 4,280,915 | 0 | 0 | 0 | 4,280,915 |
Information Technology Infrastructure Service
|
7,744,155 | 9,352,798 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
341,947,237 | 213,689,372 | 374,472,349 | 0 | 0 | (164,405,164) | 210,067,185 |
Total | 2,793,508,544 | 2,364,254,603 | 5,322,983,397 | 573,195,732 | 0 | (3,278,203,179) | 2,617,975,950 |
Registry of the Competition Tribunal | |||||||
Open, fair, transparent and expeditious hearings related to the Tribunal's jurisdiction.
|
|||||||
Process Cases
|
1,019,714 | 1,744,502 | 1,631,926 | 0 | 0 | 0 | 1,631,926 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
568,982 | 581,501 | 699,397 | 0 | 0 | 0 | 699,397 |
Total | 1,588,696 | 2,326,003 | 2,331,323 | 0 | 0 | 0 | 2,331,323 |
Registry of the Public Servants Disclosure Protection Tribunal | |||||||
Remedial and disciplinary actions that ensure complainants to the Office of the Public Sector Integrity Commissioner are protected against reprisals.
|
|||||||
Reprisal Hearings Program
|
1,686,603 | 1,834,080 | 1,834,375 | 0 | 0 | 0 | 1,834,375 |
Total | 1,686,603 | 1,834,080 | 1,834,375 | 0 | 0 | 0 | 1,834,375 |
Registry of the Specific Claims Tribunal | |||||||
Efficient administration of the Specific Claims Tribunal.
|
|||||||
Registry Services
|
1,825,649 | 2,277,645 | 804,447 | 0 | 0 | 0 | 804,447 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
608,627 | 569,411 | 201,112 | 0 | 0 | 0 | 201,112 |
Total | 2,434,276 | 2,847,056 | 1,005,559 | 0 | 0 | 0 | 1,005,559 |
Royal Canadian Mounted Police | |||||||
Criminal activity affecting Canadians is reduced.
|
|||||||
Police Operations
|
1,667,296,027 | 1,464,010,889 | 3,258,021,786 | 172,914,877 | 323,000 | (1,794,592,909) | 1,636,666,754 |
Canadian Law Enforcement Services
|
256,203,400 | 253,368,287 | 229,843,317 | 3,095,250 | 16,437,000 | (5,500,000) | 243,875,567 |
Incomes are secure for RCMP members and their survivors affected by disability or death.
|
|||||||
Statutory Payments
|
122,818,236 | 133,210,594 | 0 | 0 | 142,186,657 | 0 | 142,186,657 |
Canada's police provide international collaboration and assistance while maintaining a rich police heritage nationally.
|
|||||||
International Policing Operations
|
60,941,460 | 60,183,655 | 55,985,070 | 0 | 27,000 | 0 | 56,012,070 |
Canadian Police Culture and Heritage
|
12,330,272 | 11,318,580 | 11,052,423 | 0 | 0 | 0 | 11,052,423 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
854,986,416 | 631,617,623 | 593,213,297 | 91,602,558 | 0 | (16,532,833) | 668,283,022 |
Total | 2,974,575,811 | 2,553,709,628 | 4,148,115,893 | 267,612,685 | 158,973,657 | (1,816,625,742) | 2,758,076,493 |
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
|
1,691,892 | 938,724 | 934,412 | 0 | 0 | 0 | 934,412 |
Total | 1,691,892 | 938,724 | 934,412 | 0 | 0 | 0 | 934,412 |
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
|
3,453,073 | 2,357,482 | 2,368,486 | 0 | 0 | 0 | 2,368,486 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
4,427,829 | 3,042,992 | 3,057,196 | 0 | 0 | 0 | 3,057,196 |
Total | 7,880,902 | 5,400,474 | 5,425,682 | 0 | 0 | 0 | 5,425,682 |
Security Intelligence Review Committee | |||||||
Canadian Security Intelligence Service (CSIS) performs its duties and functions in accordance with the law, policy and Ministerial direction.
|
|||||||
Reviews
|
1,107,798 | 1,135,587 | 1,382,845 | 0 | 0 | 0 | 1,382,845 |
Complaints
|
568,941 | 939,075 | 701,596 | 0 | 0 | 0 | 701,596 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
1,156,815 | 459,388 | 681,863 | 0 | 0 | 0 | 681,863 |
Total | 2,833,554 | 2,534,050 | 2,766,304 | 0 | 0 | 0 | 2,766,304 |
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
|
799,442 | 807,297 | 788,294 | 0 | 0 | 0 | 788,294 |
Total | 799,442 | 807,297 | 788,294 | 0 | 0 | 0 | 788,294 |
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
|
561,305,828 | 1,259,099,127 | 1,348,599,991 | 178,694,263 | 0 | (317,117,552) | 1,210,176,702 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
61,038,395 | 215,016,671 | 187,929,354 | 0 | 0 | 0 | 187,929,354 |
Total | 622,344,223 | 1,474,115,798 | 1,536,529,345 | 178,694,263 | 0 | (317,117,552) | 1,398,106,056 |
Social Sciences and Humanities Research Council | |||||||
Canada is a world leader in social sciences and humanities research and research training.
|
|||||||
Talent: attraction, retention and development of students and researchers in the social sciences and humanities
|
120,279,297 | 178,132,636 | 3,610,983 | 0 | 169,818,836 | 0 | 173,429,819 |
Insight: new knowledge in the social sciences and humanities
|
56,962,165 | 130,025,015 | 3,870,874 | 0 | 131,364,496 | 0 | 135,235,370 |
Connection: mobilization of social sciences and humanities knowledge
|
0 | 30,564,574 | 1,457,787 | 0 | 24,431,304 | 0 | 25,889,091 |
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
|
332,020,788 | 332,817,771 | 422,880 | 0 | 332,403,000 | 0 | 332,825,880 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
16,433,470 | 16,613,015 | 15,369,799 | 0 | 0 | 0 | 15,369,799 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 172,157,941 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 697,853,661 | 688,153,011 | 24,732,323 | 0 | 658,017,636 | 0 | 682,749,959 |
Standards Council of Canada | |||||||
Canada has an effective and efficient National Standards System.
|
|||||||
Standards and Conformity Assessment Policy
|
0 | 2,414,013 | 4,124,000 | 0 | 0 | 0 | 4,124,000 |
Standards Program
|
0 | 2,997,262 | 3,090,000 | 0 | 0 | 0 | 3,090,000 |
Conformity Assessment Program
|
0 | 0 | 0 | 0 | 0 | 0 | 0 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
0 | 2,217,725 | 2,515,000 | 0 | 0 | 0 | 2,515,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 8,059,060 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 8,059,060 | 7,629,000 | 9,729,000 | 0 | 0 | 0 | 9,729,000 |
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.
|
|||||||
Statistical Infrastructure
|
0 | 0 | 127,380,733 | 0 | 0 | 0 | 127,380,733 |
Economic and Environmental Statistics
|
0 | 0 | 115,166,472 | 0 | 0 | 0 | 115,166,472 |
Socio-economic Statistics
|
0 | 0 | 95,775,203 | 0 | 0 | 0 | 95,775,203 |
Censuses
|
0 | 0 | 11,517,721 | 0 | 0 | 0 | 11,517,721 |
Specific client needs for high-quality and timely statistical services are met.
|
|||||||
Cost-recovered Statistical Services
|
0 | 0 | 120,000,000 | 0 | 0 | (120,000,000) | 0 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
93,840,194 | 94,499,836 | 50,780,284 | 0 | 0 | 0 | 50,780,284 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 650,271,650 | 360,181,517 | 0 | 0 | 0 | 0 | 0 |
Total | 744,111,844 | 454,681,353 | 520,620,413 | 0 | 0 | (120,000,000) | 400,620,413 |
Supreme Court of Canada | |||||||
The administration of Canada's final court of appeal is effective and independent.
|
|||||||
Court Operations
|
14,768,158 | 15,806,658 | 15,785,123 | 0 | 0 | 0 | 15,785,123 |
Processing of payments to Judges of the Supreme Court of Canada pursuant to the Judges Act | 5,724,347 | 5,718,380 | 6,371,407 | 0 | 0 | 0 | 6,371,407 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
10,962,683 | 8,291,820 | 8,499,681 | 0 | 0 | 0 | 8,499,681 |
Total | 31,455,188 | 29,816,858 | 30,656,211 | 0 | 0 | 0 | 30,656,211 |
Telefilm Canada | |||||||
Quality audiovisual content developed by Canadians and promoted to audiences in Canada and internationally.
|
|||||||
Investment in the development of and support to the Canadian audiovisual industry
|
0 | 73,190,000 | 68,457,000 | 0 | 0 | 0 | 68,457,000 |
National and international promotional support for Canadian content
|
0 | 19,530,000 | 19,066,354 | 0 | 0 | 0 | 19,066,354 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
11,955,563 | 12,947,144 | 12,099,000 | 0 | 0 | 0 | 12,099,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 93,711,581 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 105,667,144 | 105,667,144 | 99,622,354 | 0 | 0 | 0 | 99,622,354 |
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
|
0 | 14,983,000 | 0 | 13,000,000 | 0 | 0 | 13,000,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 13,994,307 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 13,994,307 | 14,983,000 | 0 | 13,000,000 | 0 | 0 | 13,000,000 |
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
|
0 | 150,363,000 | 127,180,000 | 76,410,000 | 0 | 0 | 203,590,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 97,329,991 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 97,329,991 | 150,363,000 | 127,180,000 | 76,410,000 | 0 | 0 | 203,590,000 |
The Senate | |||||||
To provide the best possible environment for Senators to effectively contribute to federal legislation and public policy issues in the best interest of all Canadians.
|
|||||||
Senators and their Offices
|
0 | 42,876,840 | 43,422,940 | 0 | 167,000 | 0 | 43,589,940 |
Administrative Support
|
0 | 31,483,858 | 31,886,303 | 0 | 0 | 0 | 31,886,303 |
Chamber, committees and associations
|
0 | 17,855,148 | 16,660,786 | 0 | 380,000 | 0 | 17,040,786 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 89,979,680 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 89,979,680 | 92,215,846 | 91,970,029 | 0 | 547,000 | 0 | 92,517,029 |
Transport | |||||||
An Efficient Transportation System.
|
|||||||
Gateways and Corridors
|
200,212,375 | 1,062,791,164 | 19,378,051 | 148,500,000 | 370,359,332 | 0 | 538,237,383 |
Transportation Infrastructure
|
365,843,932 | 308,979,605 | 135,425,412 | 47,814,108 | 166,799,724 | (29,406,000) | 320,633,244 |
Transportation Analysis and Innovation
|
10,958,255 | 13,904,797 | 11,852,214 | 0 | 3,481,437 | 0 | 15,333,651 |
Transportation Marketplace Frameworks
|
9,997,863 | 9,219,255 | 11,972,730 | 0 | 0 | 0 | 11,972,730 |
A Safe and Secure Transportation System.
|
|||||||
Aviation Safety
|
221,920,185 | 231,691,056 | 213,301,206 | 5,971,515 | 38,230,000 | (42,854,000) | 214,648,721 |
Marine Safety
|
75,594,201 | 61,839,496 | 65,421,690 | 1,324,977 | 500,000 | (9,490,000) | 57,756,667 |
Rail Safety
|
32,660,771 | 36,859,887 | 22,421,086 | 0 | 11,545,000 | (119,000) | 33,847,086 |
Aviation Security
|
0 | 0 | 33,102,444 | 255,339 | 0 | 0 | 33,357,783 |
Motor Vehicle Safety
|
23,838,054 | 23,058,559 | 18,950,363 | 5,063,908 | 4,442,681 | (3,705,000) | 24,751,952 |
Marine Security
|
0 | 0 | 14,897,654 | 0 | 0 | 0 | 14,897,654 |
Transportation of Dangerous Goods
|
13,961,560 | 12,700,002 | 13,037,096 | 122,563 | 0 | 0 | 13,159,659 |
Multimodal Safety and Security
|
0 | 0 | 11,233,308 | 0 | 0 | 0 | 11,233,308 |
Surface and Intermodal Security
|
0 | 0 | 4,807,985 | 0 | 0 | 0 | 4,807,985 |
A Clean Transportation System.
|
|||||||
Clean Air from Transportation
|
13,861,144 | 25,289,653 | 19,712,226 | 3,957,337 | 13,475,000 | 0 | 37,144,563 |
Environmental Stewardship of Transportation
|
23,206,885 | 32,757,370 | 30,761,717 | 0 | 0 | 0 | 30,761,717 |
Clean Water from Transportation
|
7,411,839 | 2,384,081 | 2,299,329 | 0 | 0 | 0 | 2,299,329 |
A Secure Transportation System.
|
|||||||
Surface and Intermodal Security
|
5,618,868 | 5,983,172 | 0 | 0 | 0 | 0 | 0 |
Marine Security
|
18,026,402 | 20,697,189 | 0 | 0 | 0 | 0 | 0 |
Aviation Security
|
43,011,088 | 46,663,191 | 0 | 0 | 0 | 0 | 0 |
The following program activity supports all strategic outcomes within this organization.
|
|||||||
Internal Services
|
215,067,543 | 177,593,082 | 138,566,030 | 9,067,900 | 0 | (459,000) | 147,174,930 |
Total | 1,281,190,965 | 2,072,411,559 | 767,140,541 | 222,077,647 | 608,833,174 | (86,033,000) | 1,512,018,362 |
Transportation Appeal Tribunal of Canada | |||||||
The Canadian transportation community is provided with the opportunity to have enforcement and licensing decisions of the Minister of Transport reviewed in a fair manner by unbiased hearing officers.
|
|||||||
Review and Appeal Hearings
|
1,375,240 | 1,072,000 | 1,079,871 | 0 | 0 | 0 | 1,079,871 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
480,965 | 339,776 | 340,000 | 0 | 0 | 0 | 340,000 |
Total | 1,856,205 | 1,411,776 | 1,419,871 | 0 | 0 | 0 | 1,419,871 |
Treasury Board Secretariat | |||||||
Government is well managed and accountable, and resources are allocated to achieve results.
|
|||||||
Government-wide Funds and Public Service Employer Payments
|
2,192,868,962 | 5,430,432,568 | 5,270,935,061 | 600,000,000 | 520,000 | (450,980,664) | 5,420,474,397 |
Management Frameworks
|
72,944,230 | 53,877,613 | 53,841,513 | 0 | 0 | 0 | 53,841,513 |
People Management
|
65,443,623 | 57,709,821 | 51,859,283 | 0 | 0 | 0 | 51,859,283 |
Expenditure Management
|
50,893,368 | 35,295,499 | 32,866,405 | 0 | 0 | 0 | 32,866,405 |
Financial Management
|
28,829,749 | 32,912,304 | 32,613,027 | 0 | 0 | 0 | 32,613,027 |
The following program activity supports all strategic outcomes within this organization.
|
|||||||
Internal Services
|
93,528,245 | 74,946,453 | 77,954,343 | 0 | 0 | (6,709,200) | 71,245,143 |
Total | 2,504,508,177 | 5,685,174,258 | 5,520,069,632 | 600,000,000 | 520,000 | (457,689,864) | 5,662,899,768 |
Veterans Affairs | |||||||
Financial, physical and mental well being of eligible Veterans.
|
|||||||
Disability and Death Compensation
|
0 | 2,244,454,056 | 66,855,506 | 0 | 2,152,060,000 | 0 | 2,218,915,506 |
Health Care Program and Re-establishment Services
|
1,106,438,704 | 1,100,117,748 | 750,928,519 | 0 | 397,604,500 | 0 | 1,148,533,019 |
Financial Support Program
|
0 | 99,761,442 | 3,535,321 | 0 | 153,368,000 | 0 | 156,903,321 |
Canadians remember and demonstrate their recognition of all those who served in Canada's efforts during war, military conflict and peace.
|
|||||||
Canada Remembers Program
|
16,945,193 | 47,416,929 | 17,540,499 | 0 | 23,883,000 | 0 | 41,423,499 |
Veterans' rights to services and benefits that address their needs are considered by the Veterans Affairs Portfolio.
|
|||||||
Veterans Ombudsman
|
5,644,498 | 5,860,279 | 5,855,217 | 0 | 0 | 0 | 5,855,217 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
81,007,997 | 70,404,337 | 66,268,772 | 0 | 0 | 0 | 66,268,772 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 2,287,050,858 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 3,497,087,250 | 3,568,014,791 | 910,983,834 | 0 | 2,726,915,500 | 0 | 3,637,899,334 |
Veterans Review and Appeal Board | |||||||
An independent and fair appeal process for disability pension, award and allowance decisions made by Veterans Affairs Canada.
|
|||||||
Review and Appeal
|
0 | 11,501,429 | 11,556,729 | 0 | 0 | 0 | 11,556,729 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 12,746,298 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 12,746,298 | 11,501,429 | 11,556,729 | 0 | 0 | 0 | 11,556,729 |
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
|
0 | 306,490,000 | 151,283,000 | 36,500,000 | 0 | 0 | 187,783,000 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 493,795,244 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 493,795,244 | 306,490,000 | 151,283,000 | 36,500,000 | 0 | 0 | 187,783,000 |
Western Economic Diversification | |||||||
A growing and diversified western Canadian economy.
|
|||||||
Business Development and Innovation
|
0 | 0 | 15,209,613 | 0 | 78,018,200 | 0 | 93,227,813 |
Community Economic Growth
|
39,889,572 | 20,831,883 | 3,211,611 | 0 | 54,392,800 | 0 | 57,604,411 |
Policy, Advocacy and Coordination
|
7,630,756 | 8,189,373 | 6,113,497 | 0 | 1,000,000 | 0 | 7,113,497 |
The following program supports all strategic outcomes within this organization.
| |||||||
Internal Services
|
27,473,277 | 22,007,323 | 20,755,128 | 0 | 0 | 0 | 20,755,128 |
Funds not allocated to the 2013–14 Program Alignment Architecture | 120,289,876 | 125,278,177 | 0 | 0 | 0 | 0 | 0 |
Total | 195,283,481 | 176,306,756 | 45,289,849 | 0 | 133,411,000 | 0 | 178,700,849 |
2011–12 Expenditures | 2012–13 Main Estimates | 2013–14 | |
---|---|---|---|
Canada Mortgage and Housing Corporation | |||
Canadians in need have access to affordable housing. | |||
Funding Under Long-Term Commitments for Existing Social Housing
|
636,157,837 | (214,814,000) | (387,216,000) |
Funding for New Commitments of Affordable Housing
|
0 | 295,000 | 500,000 |
Housing Support
|
(190,943,118) | (129,354,000) | (159,778,000) |
Canada has a stable, competitive and innovative housing system. | |||
Insured Mortgage Purchase Program
|
(3,418,521,578) | (2,425,723,000) | (41,320,070,000) |
Total | (2,973,306,859) | (2,769,596,000) | (41,866,564,000) |
Canadian Dairy Commission | |||
To enhance the vitality of the Canadian dairy industry for the benefit of all stakeholders. | |||
Administer milk supply management system
|
4,246,778 | 0 | 0 |
Total | 4,246,778 | 0 | 0 |
Canadian International Development Agency | |||
Reduction in poverty for those living in countries in which the Canadian International Development Agency engages in international development. | |||
Global engagement and strategic policy
|
107,870,472 | 83,307,439 | 81,595,260 |
Total | 107,870,472 | 83,307,439 | 81,595,260 |
Citizenship and Immigration | |||
Newcomers and citizens participate in fostering an integrated society. | |||
Newcomer Settlement and Integration
|
2,722,769 | 1 | 0 |
Total | 2,722,769 | 1 | 0 |
Correctional Service of Canada | |||
The custody, correctional interventions, and supervision of offenders in communities and in institutions, contribute to public safety. | |||
Correctional Interventions
|
313 | 0 | 0 |
Total | 313 | 0 | 0 |
Finance | |||
A strong economy and sound public finances for Canadians. | |||
Transfer and Taxation Payment Programs
|
658,201,593 | 20,610,642 | 2 |
Treasury and Financial Affairs
|
63,353,751,569 | 0 | 0 |
Total | 64,011,953,162 | 20,610,642 | 2 |
Foreign Affairs and International Trade | |||
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
|
1,855,458 | 0 | 0 |
Total | 1,855,458 | 0 | 0 |
Human Resources and Skills Development | |||
A skilled, adaptable and inclusive labour force and an efficient labour market. | |||
Learning
|
898,256,277 | 809,592,184 | 760,632,426 |
Total | 898,256,277 | 809,592,184 | 760,632,426 |
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
|
49,165,062 | 78,603,000 | 70,303,000 |
Total | 49,165,062 | 78,603,000 | 70,303,000 |
Industry | |||
Canadian Businesses and Communities are Competitive. | |||
Industrial Competitiveness and Capacity
|
0 | 800,000 | 800,000 |
Total | 0 | 800,000 | 800,000 |
National Defence | |||
Resources are acquired to meet Government Defence Expectations. | |||
Recruiting of Personnel and Initial Training
|
(38,622) | 0 | 0 |
National Defence is ready to meet Government Defence Expectations. | |||
Maritime Readiness
|
3,382,970 | 0 | 0 |
Land Readiness
|
(548,957) | 0 | 0 |
Aerospace Readiness
|
901,247 | 0 | 0 |
Joint and Common Readiness
|
(16,277,996) | 0 | 0 |
Defence operations improve peace, stability and security wherever deployed. | |||
Situational Awareness
|
1,002,403 | 0 | 0 |
Continental Peace, Stability and Security
|
1,435,218 | 0 | 0 |
International Peace, Stability and Security
|
3,207,319 | 0 | 0 |
Care and Support to the Canadian Forces and Contribution to Canadian Society.
|
|||
Defence Team Personnel Support | (34,084) | 0 | 0 |
Total | (6,970,502) | 0 | 0 |
Public Works and Government Services | |||
Funds not allocated to the 2013–14 Program Alignment Architecture | (7,870,286) | 0 | 0 |
Total | (7,870,286) | 0 | 0 |
Veterans Affairs | |||
Funds not allocated to the 2013–14 Program Alignment Architecture | 1,137 | 0 | 0 |
Total | 1,137 | 0 | 0 |
- Date modified: