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2013—14 Budgetary Expenditures by Strategic Outcome and Program

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Table 1. Budgetary
  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

Table 2. Non-budgetary
  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
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