2011-12 Estimates Parts I and II The Government Expenditure Plan and The Main Estimates Table of Contents Part I – The Government Expenditure Plan Introduction ...................................................................................................................................................................................6 Summary of Main Estimates .........................................................................................................................................................7 Major Transfer Payments ..............................................................................................................................................................9 Estimates by Sector .....................................................................................................................................................................12 Part II – The Main Estimates Introduction to Part II ..............................................................................................................................................................22 Structure of the Main Estimates ..................................................................................................................................................22 Presentation by Ministry, Department, Agency and Crown corporation ....................................................................................23 Explanation of Summary Tables .................................................................................................................................................24 Changes in 2011–12 Main Estimates .......................................................................................................................................25 Changes to Government Organization and Structure .................................................................................................................25 Changes in Authorities (Votes and Statutory Items) ...................................................................................................................25 Changes to Program Activity Architectures (Strategic Outcomes, Program Activities and Program Activity Descriptions) ....30 Summary of Estimates by Organization .................................................................................................................................32 Agriculture and Agri-Food Agriculture and Agri‑Food ..........................................................................................................................................................46 Canadian Dairy Commission ......................................................................................................................................................50 Canadian Food Inspection Agency .............................................................................................................................................51 Canadian Grain Commission ......................................................................................................................................................55 Atlantic Canada Opportunities Agency Atlantic Canada Opportunities Agency ......................................................................................................................................59 Enterprise Cape Breton Corporation ...........................................................................................................................................61 Canada Revenue Agency Canada Revenue Agency ............................................................................................................................................................65 Canadian Heritage Canadian Heritage .......................................................................................................................................................................71 Canada Council for the Arts ........................................................................................................................................................75 Canadian Broadcasting Corporation ...........................................................................................................................................76 Canadian Museum for Human Rights .........................................................................................................................................78 Canadian Museum of Civilization ..............................................................................................................................................79 Canadian Museum of Nature ......................................................................................................................................................80 Canadian Radio‑television and Telecommunications Commission ............................................................................................81 Library and Archives of Canada .................................................................................................................................................82 National Arts Centre Corporation ...............................................................................................................................................85 National Battlefields Commission ..............................................................................................................................................86 National Film Board ...................................................................................................................................................................87 National Gallery of Canada ........................................................................................................................................................89 National Museum of Science and Technology ...........................................................................................................................90 Office of the Co‑ordinator, Status of Women .............................................................................................................................91 Public Service Commission ........................................................................................................................................................93 Public Service Labour Relations Board ......................................................................................................................................94 Public Service Staffing Tribunal .................................................................................................................................................95 Registry of the Public Servants Disclosure Protection Tribunal .................................................................................................96 Telefilm Canada ..........................................................................................................................................................................97 Citizenship and Immigration Citizenship and Immigration .....................................................................................................................................................101 Immigration and Refugee Board ...............................................................................................................................................105 Economic Development Agency of Canada for the Regions of Quebec Economic Development Agency of Canada for the Regions of Quebec ..................................................................................109 Environment Environment ..............................................................................................................................................................................113 Canadian Environmental Assessment Agency ..........................................................................................................................116 National Round Table on the Environment and the Economy ..................................................................................................118 Parks Canada Agency ...............................................................................................................................................................119 Finance Finance ......................................................................................................................................................................................124 Auditor General ........................................................................................................................................................................127 Canadian International Trade Tribunal .....................................................................................................................................128 Financial Transactions and Reports Analysis Centre of Canada ..............................................................................................129 Office of the Superintendent of Financial Institutions ..............................................................................................................131 PPP Canada Inc. ........................................................................................................................................................................132 ii Fisheries and Oceans Fisheries and Oceans .................................................................................................................................................................135