Sources and Uses of the Budget Implementation vote by Department

Date OID Organization PMID Parent measure MID Measure Budget 2018 funding Allocations Witheld Remaining
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 1 2021 Census of Population and Census of Agriculture 0 0 0 0
05-Jun-2018 305 Shared Services Canada N/A N/A 1 2021 Census of Population and Census of Agriculture 4,532,488 0 0 4,532,488
05-Jun-2018 313 Statistics Canada N/A N/A 1 2021 Census of Population and Census of Agriculture 47,508,409 0 0 47,508,409
05-Jun-2018 9999 Allocation to be determined N/A N/A 1 2021 Census of Population and Census of Agriculture 0 0 0 0
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 2 A Community-Based Approach to Dementia 4,000,000 0 0 4,000,000
05-Jun-2018 246 Office of the Co-ordinator, Status of Women N/A N/A 3 A National Conversation on Gender Equality With Young Canadians 1,934,000 0 0 1,934,000
05-Jun-2018 114 Copyright Board N/A N/A 4 A New Intellectual Property Strategy 600,000 0 0 600,000
05-Jun-2018 118 Courts Administration Service N/A N/A 4 A New Intellectual Property Strategy 2,784,371 0 0 2,784,371
05-Jun-2018 130 Department of Industry N/A N/A 4 A New Intellectual Property Strategy 6,200,000 0 0 6,200,000
05-Jun-2018 240 Office of the Commissioner for Federal Judicial Affairs N/A N/A 4 A New Intellectual Property Strategy 1,315,629 0 0 1,315,629
05-Jun-2018 312 Standards Council of Canada N/A N/A 4 A New Intellectual Property Strategy 2,000,000 0 0 2,000,000
05-Jun-2018 199 Library and Archives of Canada N/A N/A 5 A New Partnership between Library and Archives Canada and the Ottawa Public Library 3,641,000 0 0 3,641,000
05-Jun-2018 278 Privy Council Office N/A N/A 6 A New Process for Federal Election Leaders’ Debates 745,000 0 0 745,000
05-Jun-2018 12 Atlantic Canada Opportunities Agency N/A N/A 7 A New Women Entrepreneurship Strategy 1,659,000 0 0 1,659,000
05-Jun-2018 86 Canadian Northern Economic Development Agency N/A N/A 7 A New Women Entrepreneurship Strategy 126,000 0 0 126,000
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 7 A New Women Entrepreneurship Strategy 2,000,000 0 0 2,000,000
05-Jun-2018 130 Department of Industry N/A N/A 7 A New Women Entrepreneurship Strategy 1,218,000 0 0 1,218,000
05-Jun-2018 140 Department of Western Economic Diversification N/A N/A 7 A New Women Entrepreneurship Strategy 7,035,000 0 0 7,035,000
05-Jun-2018 141 Economic Development Agency of Canada for the Regions of Quebec N/A N/A 7 A New Women Entrepreneurship Strategy 4,389,000 0 0 4,389,000
05-Jun-2018 150 Federal Economic Development Agency for Southern Ontario N/A N/A 7 A New Women Entrepreneurship Strategy 6,573,000 0 0 6,573,000
05-Jun-2018 26 Canada Border Services Agency N/A N/A 8 A Strong Sanctions Regime 769,000 0 0 769,000
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 8 A Strong Sanctions Regime 3,919,000 0 0 3,919,000
05-Jun-2018 137 Department of the Environment N/A N/A 9 Adapting Canada's Weather and Water Services to Climate Change 16,333,000 6,535,996 1,350,608 8,446,396
05-Jun-2018 241 Office of the Commissioner of Lobbying N/A N/A 10 Additional Funding for the Office of the Commissioner of Lobbying 1,400,000 0 0 1,400,000
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 11 Additional Support for the Feminist International Assistance Policy Agenda 160,457,840 0 0 160,457,840
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 12 Addressing "Unfounded" Cases of Sexual Assault and Better Supporting Victims 2,000,000 0 0 2,000,000
05-Jun-2018 132 Department of Justice N/A N/A 13 Addressing Demand for Immigration and Refugee Legal Aid 12,800,000 12,791,977 0 8,023
05-Jun-2018 26 Canada Border Services Agency N/A N/A 14 Addressing the Opioid Crisis 9,109,000 0 0 9,109,000
05-Jun-2018 127 Department of Health N/A N/A 14 Addressing the Opioid Crisis 154,000,000 144,617,038 282,825 9,100,137
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 14 Addressing the Opioid Crisis 1,300,000 0 0 1,300,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 14 Addressing the Opioid Crisis 3,100,000 0 0 3,100,000
05-Jun-2018 313 Statistics Canada N/A N/A 14 Addressing the Opioid Crisis 550,000 0 0 550,000
05-Jun-2018 130 Department of Industry N/A N/A 15 Advancing Women Business Leaders 250,000 0 0 250,000
05-Jun-2018 139 Department of Veterans Affairs N/A N/A 16 Better Services for Veterans 21,300,000 0 0 21,300,000
05-Jun-2018 42 Canada Mortgage and Housing Corporation N/A N/A 17 Building More Rental Housing for Canadian Families 447,168,830 0 0 447,168,830
05-Jun-2018 74 Canadian Institutes of Health Research N/A N/A 18 Canada Research Chairs 9,750,000 0 0 9,750,000
05-Jun-2018 230 Natural Sciences and Engineering Research Council N/A N/A 18 Canada Research Chairs 9,750,000 0 0 9,750,000
05-Jun-2018 306 Social Sciences and Humanities Research Council N/A N/A 18 Canada Research Chairs 5,500,000 0 0 5,500,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 19 Canada Summer Jobs 2019-20 2,100,000 0 0 2,100,000
05-Jun-2018 124 Department of Finance N/A N/A 20 Canada's Co-Chairmanship of the G-20 Framework Working Group 700,000 576,955 123,045 0
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 21 Canadian Technology Accelerators Program 2,000,000 0 0 2,000,000
05-Jun-2018 127 Department of Health N/A N/A 22 Cannabis Public Education 17,905,000 0 0 17,905,000
05-Jun-2018 139 Department of Veterans Affairs N/A N/A 23 Cemetery and Grave Maintenance 4,746,110 0 0 4,746,110
05-Jun-2018 130 Department of Industry N/A N/A 24 Centre for Drug Research and Development 0 0 0 0
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 25 Centre of Excellence on the Canadian Federation 10,000,000 0 0 10,000,000
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 26 Clean and Safe Drinking Water On Reserve 102,134,000 102,133,524 0 476
05-Jun-2018 230 Natural Sciences and Engineering Research Council N/A N/A 27 College and Community Innovation Program 20,000,000 0 0 20,000,000
05-Jun-2018 46 Canada Revenue Agency N/A N/A 28 Combatting Aggressive International Tax Avoidance 4,885,000 3,966,360 918,640 0
05-Jun-2018 130 Department of Industry N/A N/A 29 Council of Canadian Academies 0 0 0 0
05-Jun-2018 46 Canada Revenue Agency N/A N/A 30 Cracking Down on Tax Evasion and Combatting Tax Avoidance 30,788,000 N/A N/A 11,999,866
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 31 Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities 43,200,000 0 0 43,200,000
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 32 Critical Infrastructure Security 1,370,000 1,099,233 267,909 2,858
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 33 Employment Insurance Call Centre Accessibility 42,500,000 0 0 42,500,000
05-Jun-2018 110 Communications Security Establishment N/A N/A 34 Enabling Digital Services to Canadians 1,947,443 0 0 1,947,443
05-Jun-2018 305 Shared Services Canada N/A N/A 34 Enabling Digital Services to Canadians 278,106,961 0 0 278,106,961
05-Jun-2018 326 Treasury Board Secretariat N/A N/A 34 Enabling Digital Services to Canadians 10,000,000 0 0 10,000,000
05-Jun-2018 9999 Allocation to be determined N/A N/A 35 Enabling Digital Services to Canadians-Funding Sourced From Existing Departmental Resources -100,000,000 0 0 -100,000,000
05-Jun-2018 246 Office of the Co-ordinator, Status of Women N/A N/A 36 Engaging Men and Boys to Promote Gender Equality 855,000 0 0 855,000
05-Jun-2018 132 Department of Justice N/A N/A 37 Enhancing Canadians' Access to Justice 2,000,000 0 0 2,000,000
05-Jun-2018 256 Offices of the Information and Privacy Commissioners of Canada N/A N/A 37 Enhancing Canadians' Access to Justice 2,880,000 0 0 2,880,000
05-Jun-2018 46 Canada Revenue Agency N/A N/A 38 Enhancing the Security of Taxpayer Information 7,000,000 0 0 7,000,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 39 Ensuring a Workplace Free of Violence and Harassment 6,000,000 0 0 6,000,000
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 40 Ensuring Rules-Based and Responsible Trade 35,800,000 29,502,342 2,322,724 3,974,934
05-Jun-2018 134 Department of Natural Resources N/A N/A 40 Ensuring Rules-Based and Responsible Trade 2,460,000 2,009,567 445,837 4,596
05-Jun-2018 539 Administrative Tribunals Support Service of Canada N/A N/A 40 Ensuring Rules-Based and Responsible Trade 38,000 0 0 38,000
05-Jun-2018 94 Canadian Security Intelligence Service N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 0 0 0 0
05-Jun-2018 110 Communications Security Establishment N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 42,980,845 0 0 42,980,845
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 3,299,000 0 0 3,299,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 2,700,000 0 0 2,700,000
05-Jun-2018 130 Department of Industry N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 4,600,000 0 0 4,600,000
05-Jun-2018 134 Department of Natural Resources N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 2,200,000 0 0 2,200,000
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 5,471,000 0 0 5,471,000
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 38,225,000 0 0 38,225,000
05-Jun-2018 312 Standards Council of Canada N/A N/A 41 Ensuring Security and Prosperity in the Digital Age 1,600,000 0 0 1,600,000
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 42 Ensuring That Indigenous Children Are Safe and Supported Within Their Communities 294,800,000 0 0 294,800,000
05-Jun-2018 138 Department of Transport N/A N/A 43 Ensuring the Safe Operation of Tankers 3,300,000 2,508,194 761,988 29,818
05-Jun-2018 124 Department of Finance N/A N/A 44 Evidence-Based Policy 300,000 0 0 300,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 44 Evidence-Based Policy 3,700,000 0 0 3,700,000
05-Jun-2018 246 Office of the Co-ordinator, Status of Women N/A N/A 44 Evidence-Based Policy 5,000,000 0 0 5,000,000
05-Jun-2018 313 Statistics Canada N/A N/A 44 Evidence-Based Policy 729,100 0 0 729,100
05-Jun-2018 123 Department of Citizenship and Immigration N/A N/A 45 Expanding the Diversity of Entrepreneurs 840,000 0 0 840,000
05-Jun-2018 132 Department of Justice N/A N/A 46 Expanding Unified Family Courts 0 0 0 0
05-Jun-2018 124 Department of Finance N/A N/A 47 Finance Canada Analytical Capacity 1,520,000 0 0 1,520,000
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 48 Funding to support the establishment of a National Council for Reconciliation 1,500,000 0 0 1,500,000
05-Jun-2018 117 Correctional Service of Canada N/A N/A 49 Further Improving Mental Health Supports for Inmates 2,590,540 0 0 2,590,540
05-Jun-2018 74 Canadian Institutes of Health Research N/A N/A 50 Gairdner Foundation 0 0 0 0
05-Jun-2018 123 Department of Citizenship and Immigration N/A N/A 51 Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada 10,630,000 0 0 10,630,000
05-Jun-2018 74 Canadian Institutes of Health Research N/A N/A 52 Granting Councils 44,102,500 0 0 44,102,500
05-Jun-2018 230 Natural Sciences and Engineering Research Council N/A N/A 52 Granting Councils 44,102,500 0 0 44,102,500
05-Jun-2018 306 Social Sciences and Humanities Research Council N/A N/A 52 Granting Councils 26,795,000 0 0 26,795,000
05-Jun-2018 130 Department of Industry N/A N/A 53 Harnessing Big Data 63,940,000 0 0 63,940,000
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 54 Helping Indigenous Nations Reconstitute 20,300,000 0 0 20,300,000
05-Jun-2018 326 Treasury Board Secretariat N/A N/A 55 Horizontal Skills Review 750,000 0 0 750,000
05-Jun-2018 313 Statistics Canada N/A N/A 56 Implementing the 2030 Sustainable Development Agenda 600,000 0 0 600,000
05-Jun-2018 9999 Allocation to be determined N/A N/A 56 Implementing the 2030 Sustainable Development Agenda 3,200,000 0 3,200,000 0
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 57 Improving Access to the Canada Child Benefit and other Benefits 5,025,000 0 0 5,025,000
05-Jun-2018 46 Canada Revenue Agency N/A N/A 58 Improving Access to the Canada Workers Benefit 200,000 0 0 200,000
05-Jun-2018 130 Department of Industry N/A N/A 59 Improving Access to the Digital Economy 5,400,000 5,286,148 113,852 0
05-Jun-2018 46 Canada Revenue Agency N/A N/A 60 Improving Client Services at the Canada Revenue Agency 33,358,342 0 0 33,358,342
05-Jun-2018 246 Office of the Co-ordinator, Status of Women N/A N/A 61 Improving Support for Sexual Assault Crisis Centres on Campuses 500,000 0 0 500,000
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 62 Increased Health Support for Survivors of Indian Residential Schools and their Families 77,731,700 0 0 77,731,700
05-Jun-2018 130 Department of Industry N/A N/A 63 Increasing Diversity in Science 1,500,000 0 0 1,500,000
05-Jun-2018 230 Natural Sciences and Engineering Research Council N/A N/A 63 Increasing Diversity in Science 3,000,000 0 0 3,000,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 64 Indigenous Health: Keeping Families Healthy in Their Communities 1,200,000 0 0 1,200,000
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 64 Indigenous Health: Keeping Families Healthy in Their Communities 408,460,000 N/A N/A 307,000,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 65 Indigenous Skills and Employment Training Program 66,380,000 0 0 66,380,000
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 66 Indigenous Sport 9,500,000 0 0 9,500,000
05-Jun-2018 228 National Research Council of Canada N/A N/A 67 Industrial Research Assistance Program 100,000,000 0 0 100,000,000
05-Jun-2018 130 Department of Industry N/A N/A 68 Innovation Canada 1,500,000 0 0 1,500,000
05-Jun-2018 130 Department of Industry N/A N/A 69 Institute for Quantum Computing 0 0 0 0
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 70 Investing in Canadian Content 15,200,000 0 0 15,200,000
05-Jun-2018 130 Department of Industry N/A N/A 71 Investing in the Equipment Researchers Need - Canadian Foundation for Innovation 32,000,000 0 0 32,000,000
05-Jun-2018 94 Canadian Security Intelligence Service N/A N/A 72 Investment Canada Act - National Security Review of Foreign Investments 322,700 0 0 322,700
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 72 Investment Canada Act - National Security Review of Foreign Investments 922,950 0 0 922,950
05-Jun-2018 26 Canada Border Services Agency N/A N/A 73 Irregular Migration: Managing the Border 49,630,000 0 0 49,630,000
05-Jun-2018 94 Canadian Security Intelligence Service N/A N/A 73 Irregular Migration: Managing the Border 2,380,000 0 0 2,380,000
05-Jun-2018 123 Department of Citizenship and Immigration N/A N/A 73 Irregular Migration: Managing the Border 17,210,000 0 0 17,210,000
05-Jun-2018 174 Immigration and Refugee Board N/A N/A 73 Irregular Migration: Managing the Border 39,230,000 0 0 39,230,000
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 73 Irregular Migration: Managing the Border 9,510,000 0 0 9,510,000
05-Jun-2018 125 Department of Fisheries and Oceans N/A N/A 74 Long-Term Sustainability of the Coast Guard Fleet 27,691,055 0 0 27,691,055
05-Jun-2018 138 Department of Transport N/A N/A 75 Maintaining Rail Service to Remote Communities 11,289,000 11,269,743 19,236 21
05-Jun-2018 136 Department of Public Works and Government Services N/A N/A 76 Maintaining Service Levels of the Controlled Goods Program 3,691,516 0 0 3,691,516
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 77 Making Employment Insurance More Responsive and Effective 130,787,000 0 0 130,787,000
05-Jun-2018 326 Treasury Board Secretariat N/A N/A 78 Modernizing Canada’s Regulatory Framework 4,100,000 0 0 4,100,000
05-Jun-2018 99 Canadian Transportation Agency N/A N/A 79 Modernizing the Canadian Transportation Agency 2,522,100 0 0 2,522,100
05-Jun-2018 138 Department of Transport N/A N/A 80 Modernizing VIA Rail Passenger Service 3,000,000 0 0 3,000,000
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 81 More Women and Girls in Sport 10,000,000 0 0 10,000,000
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 82 National Human Trafficking Hotline 2,955,831 0 0 2,955,831
05-Jun-2018 228 National Research Council of Canada N/A N/A 83 National Research Council 108,000,000 N/A N/A 36,000,000
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 84 New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity 71,347,984 0 0 71,347,984
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 85 New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments 189,200,000 0 0 189,200,000
05-Jun-2018 306 Social Sciences and Humanities Research Council N/A N/A 86 New Tri-Council Fund 35,000,000 0 0 35,000,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 87 Pay Transparency 1,300,000 0 0 1,300,000
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 88 Permanent Bilateral Mechanisms 12,900,000 0 0 12,900,000
05-Jun-2018 313 Statistics Canada N/A N/A 89 Placing Evidence at the Centre of Program Evaluation and Design 1,000,000 0 0 1,000,000
05-Jun-2018 326 Treasury Board Secretariat N/A N/A 89 Placing Evidence at the Centre of Program Evaluation and Design 2,000,000 0 0 2,000,000
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 90 POLAR Knowledge Canada 0 0 0 0
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 91 Pre-apprenticeship Program 6,000,000 0 0 6,000,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 92 Predictable Funding for Employment Insurance Service Delivery 30,000,000 0 0 30,000,000
05-Jun-2018 110 Communications Security Establishment N/A N/A 93 Preserving Canada's Foreign Signals Intelligence Capability 0 0 0 0
05-Jun-2018 137 Department of the Environment N/A N/A 94 Pricing Carbon Pollution and Supporting Clean Growth 0 0 0 0
05-Jun-2018 51 Canadian Air Transport Security Authority N/A N/A 95 Protecting Air Travelers 240,612,000 0 0 240,612,000
05-Jun-2018 125 Department of Fisheries and Oceans N/A N/A 96 Protecting Canada's Nature, Parks and Wild Spaces 21,042,690 0 0 21,042,690
05-Jun-2018 134 Department of Natural Resources N/A N/A 96 Protecting Canada's Nature, Parks and Wild Spaces 390,000 0 0 390,000
05-Jun-2018 137 Department of the Environment N/A N/A 96 Protecting Canada's Nature, Parks and Wild Spaces 52,869,817 0 0 52,869,817
05-Jun-2018 263 Parks Canada Agency N/A N/A 96 Protecting Canada's Nature, Parks and Wild Spaces 23,594,463 0 0 23,594,463
05-Jun-2018 9999 Allocation to be determined N/A N/A 96 Protecting Canada's Nature, Parks and Wild Spaces 0 0 0 0
05-Jun-2018 12 Atlantic Canada Opportunities Agency N/A N/A 97 Protecting Jobs in Eastern Canada's Forestry Sector -1,800,000 0 0 -1,800,000
05-Jun-2018 134 Department of Natural Resources N/A N/A 97 Protecting Jobs in Eastern Canada's Forestry Sector 11,000,000 0 0 11,000,000
05-Jun-2018 125 Department of Fisheries and Oceans N/A N/A 98 Protecting Marine Life 7,067,000 0 0 7,067,000
05-Jun-2018 137 Department of the Environment N/A N/A 98 Protecting Marine Life 2,187,000 0 0 2,187,000
05-Jun-2018 138 Department of Transport N/A N/A 98 Protecting Marine Life 25,615,000 0 0 25,615,000
05-Jun-2018 123 Department of Citizenship and Immigration N/A N/A 99 Protecting Temporary Foreign Workers 42,440,000 0 0 42,440,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 99 Protecting Temporary Foreign Workers 2,970,000 0 0 2,970,000
05-Jun-2018 305 Shared Services Canada N/A N/A 99 Protecting Temporary Foreign Workers 400,000 0 0 400,000
05-Jun-2018 194 The Jacques-Cartier and Champlain Bridges Inc. N/A N/A 100 Protecting the Integrity of Transportation Infrastructure in Montreal 90,557,000 0 0 90,557,000
05-Jun-2018 123 Department of Citizenship and Immigration N/A N/A 101 Protecting Vulnerable Women and Girls 9,670,000 0 0 9,670,000
05-Jun-2018 132 Department of Justice N/A N/A 102 Providing Legal Support to Victims of Sexual Harassment in the Workplace 8,046,000 0 0 8,046,000
05-Jun-2018 136 Department of Public Works and Government Services N/A N/A 103 Public Service and Procurement Canada – Real Property Repairs and Maintenance 275,000,000 0 0 275,000,000
05-Jun-2018 326 Treasury Board Secretariat N/A N/A 104 Public Service Centre on Diversity, Inclusion and Wellness 4,687,481 0 0 4,687,481
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 105 Pursuing New Markets 14,996,151 0 0 14,996,151
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 106 RCMP Cannabis Labs Repurposing -1,884,000 0 0 -1,884,000
05-Jun-2018 239 Office of the Chief Electoral Officer N/A N/A 107 Rebalancing Elections Canada's Expenditures -570,000 0 0 -570,000
05-Jun-2018 12 Atlantic Canada Opportunities Agency N/A N/A 108 Regional Development Agencies 7,857,850 0 0 7,857,850
05-Jun-2018 86 Canadian Northern Economic Development Agency N/A N/A 108 Regional Development Agencies 444,900 0 0 444,900
05-Jun-2018 130 Department of Industry N/A N/A 108 Regional Development Agencies 4,374,850 0 0 4,374,850
05-Jun-2018 140 Department of Western Economic Diversification N/A N/A 108 Regional Development Agencies 29,840,250 0 0 29,840,250
05-Jun-2018 141 Economic Development Agency of Canada for the Regions of Quebec N/A N/A 108 Regional Development Agencies 15,423,200 0 0 15,423,200
05-Jun-2018 150 Federal Economic Development Agency for Southern Ontario N/A N/A 108 Regional Development Agencies 23,208,950 0 0 23,208,950
05-Jun-2018 150 Federal Economic Development Agency for Southern Ontario N/A N/A 109 Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario 25,000,000 25,000,000 0 0
05-Jun-2018 86 Canadian Northern Economic Development Agency N/A N/A 110 Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency 20,000,000 19,423,539 576,461 0
05-Jun-2018 127 Department of Health N/A N/A 111 Renewing and Enhancing the Federal Tobacco Control Strategy 6,880,000 0 0 6,880,000
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 111 Renewing and Enhancing the Federal Tobacco Control Strategy 2,090,000 0 0 2,090,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 111 Renewing and Enhancing the Federal Tobacco Control Strategy 720,000 0 0 720,000
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 111 Renewing and Enhancing the Federal Tobacco Control Strategy 1,470,000 0 0 1,470,000
05-Jun-2018 126 Department of Foreign Affairs, Trade and Development N/A N/A 112 Renewing and Modernizing Statistics Canada 40,000 0 0 40,000
05-Jun-2018 305 Shared Services Canada N/A N/A 112 Renewing and Modernizing Statistics Canada 5,714,000 0 0 5,714,000
05-Jun-2018 313 Statistics Canada N/A N/A 112 Renewing and Modernizing Statistics Canada 6,948,148 0 0 6,948,148
05-Jun-2018 125 Department of Fisheries and Oceans N/A N/A 113 Renewing Canada’s Network of Small Craft Harbours 150,000,000 0 0 150,000,000
05-Jun-2018 136 Department of Public Works and Government Services N/A N/A 114 Renewing Federal Laboratories 16,100,000 0 0 16,100,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 114 Renewing Federal Laboratories 0 0 0 0
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 115 Renewing the Matrimonial Real Property Implementation Support Program 2,763,000 0 2,763,000 0
05-Jun-2018 117 Correctional Service of Canada N/A N/A 116 Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions 2,358,670 0 0 2,358,670
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 117 Reprofile of Indigenous Infrastructure Allocation 75,000,000 0 0 75,000,000
05-Jun-2018 306 Social Sciences and Humanities Research Council N/A N/A 118 Research Support Fund 28,750,000 0 0 28,750,000
05-Jun-2018 219 National Capital Commission N/A N/A 119 Revitalizing National Capital Commission Assets 13,241,000 13,240,741 0 259
05-Jun-2018 140 Department of Western Economic Diversification N/A N/A 120 Rick Hansen Institute 5,900,000 0 0 5,900,000
05-Jun-2018 26 Canada Border Services Agency N/A N/A 121 Safeguarding Canadians with an Enhanced Passenger Protect Program 8,600,000 0 0 8,600,000
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 121 Safeguarding Canadians with an Enhanced Passenger Protect Program 2,300,000 0 0 2,300,000
05-Jun-2018 138 Department of Transport N/A N/A 121 Safeguarding Canadians with an Enhanced Passenger Protect Program 2,600,000 0 0 2,600,000
05-Jun-2018 65 Canadian Food Inspection Agency N/A N/A 122 Securing Market Access for Canada’s Agriculture and Agri-food Products 5,880,000 4,983,832 895,861 307
05-Jun-2018 326 Treasury Board Secretariat N/A N/A 123 Service Income Security Insurance Plan and other Public Service Employee Benefits 554,014,000 554,014,000 0 0
05-Jun-2018 136 Department of Public Works and Government Services N/A N/A 124 Simpler and Better Procurement 51,637,250 0 0 51,637,250
05-Jun-2018 46 Canada Revenue Agency N/A N/A 125 Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) 3,800,000 0 0 3,800,000
05-Jun-2018 136 Department of Public Works and Government Services N/A N/A 125 Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) 306,808,002 0 0 306,808,002
05-Jun-2018 326 Treasury Board Secretariat N/A N/A 125 Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) 15,364,000 6,991,848 1,008,152 7,364,000
05-Jun-2018 9999 Allocation to be determined N/A N/A 125 Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) 25,000,000 0 25,000,000 0
05-Jun-2018 138 Department of Transport N/A N/A 126 Strengthening Airports Serving Remote Communities 8,900,000 0 0 8,900,000
05-Jun-2018 65 Canadian Food Inspection Agency N/A N/A 127 Strengthening Canada’s Food Safety System 15,700,000 12,753,982 2,945,786 232
05-Jun-2018 138 Department of Transport N/A N/A 128 Strengthening Capacity for Environmental Assessments 1,042,000 801,283 240,536 181
05-Jun-2018 306 Social Sciences and Humanities Research Council N/A N/A 129 Strengthening Indigenous Data and Research Capability 3,758,670 0 0 3,758,670
05-Jun-2018 313 Statistics Canada N/A N/A 129 Strengthening Indigenous Data and Research Capability 414,086 0 0 414,086
05-Jun-2018 138 Department of Transport N/A N/A 130 Strengthening Motor Vehicle Safety 3,900,000 3,156,958 727,062 15,980
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 131 Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians 14,500,000 0 0 14,500,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 131 Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians 2,000,000 0 0 2,000,000
05-Jun-2018 26 Canada Border Services Agency N/A N/A 132 Strengthening the Canada Border Services Agency 85,491,000 73,729,991 11,761,009 0
05-Jun-2018 132 Department of Justice N/A N/A 133 Strengthening the Canadian Judiciary 2,300,000 0 0 2,300,000
05-Jun-2018 240 Office of the Commissioner for Federal Judicial Affairs N/A N/A 133 Strengthening the Canadian Judiciary 3,000,000 3,000,000 0 0
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 134 Support for Canadians Impacted by Autism Spectrum Disorder 4,632,000 0 0 4,632,000
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 135 Support for Distinctions-Based Housing Strategies 25,000,000 0 0 25,000,000
05-Jun-2018 117 Correctional Service of Canada N/A N/A 136 Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada 74,700,000 0 0 74,700,000
05-Jun-2018 247 Office of the Correctional Investigator of Canada N/A N/A 136 Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada 680,000 527,582 152,418 0
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 137 Supporting a Healthy Seniors Pilot Project in New Brunswick 75,000,000 0 0 75,000,000
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 138 Supporting Canada’s Official Languages 32,460,000 0 0 32,460,000
05-Jun-2018 123 Department of Citizenship and Immigration N/A N/A 138 Supporting Canada’s Official Languages 5,170,000 0 0 5,170,000
05-Jun-2018 127 Department of Health N/A N/A 138 Supporting Canada’s Official Languages 2,940,000 0 0 2,940,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 138 Supporting Canada’s Official Languages 4,360,000 0 0 4,360,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 138 Supporting Canada’s Official Languages 1,260,000 0 0 1,260,000
05-Jun-2018 313 Statistics Canada N/A N/A 138 Supporting Canada’s Official Languages 600,000 0 0 600,000
05-Jun-2018 118 Courts Administration Service N/A N/A 139 Supporting Canada’s Courts System 5,500,000 0 0 5,500,000
05-Jun-2018 288 Registrar of the Supreme Court of Canada N/A N/A 139 Supporting Canada’s Courts System 2,059,000 0 0 2,059,000
05-Jun-2018 246 Office of the Co-ordinator, Status of Women N/A N/A 140 Supporting Community Women's Organizations 10,000,000 0 0 10,000,000
05-Jun-2018 128 Department of Employment and Social Development N/A N/A 141 Supporting Equal Parenting and the Flexibility for Earlier Returns to Work 3,800,000 0 0 3,800,000
05-Jun-2018 263 Parks Canada Agency N/A N/A 142 Supporting Indigenous History and Heritage 1,250,000 0 0 1,250,000
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 143 Supporting Local Journalism 10,000,000 0 0 10,000,000
05-Jun-2018 348 Department of Indigenous Services Canada N/A N/A 144 Supporting Métis Nation Priorities 10,000,000 0 0 10,000,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 145 Supporting ParticipACTION 5,000,000 0 0 5,000,000
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 146 Supporting RCMP Frontline Operations 105,474,000 0 0 105,474,000
05-Jun-2018 122 Department of Canadian Heritage N/A N/A 147 Supporting Special Olympics 3,325,000 0 0 3,325,000
05-Jun-2018 81 Canadian Museum for Human Rights N/A N/A 148 Supporting the Canadian Museum for Human Rights 4,000,000 0 0 4,000,000
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 149 Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act 15,026,466 0 0 15,026,466
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 150 Supporting the Gord Downie and Chanie Wenjack Fund 5,000,000 0 0 5,000,000
05-Jun-2018 130 Department of Industry N/A N/A 151 Supporting The Next Generation of Rural Broadband 10,000,000 0 0 10,000,000
05-Jun-2018 129 Department of Indian Affairs and Northern Development N/A N/A 152 Supporting the Recognition of Rights and Self-Determination 21,900,000 0 0 21,900,000
05-Jun-2018 74 Canadian Institutes of Health Research N/A N/A 153 Supporting Those That Keep Our Communities Safe 3,000,000 0 0 3,000,000
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 153 Supporting Those That Keep Our Communities Safe 2,000,000 0 0 2,000,000
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 153 Supporting Those That Keep Our Communities Safe 2,800,000 0 0 2,800,000
05-Jun-2018 125 Department of Fisheries and Oceans N/A N/A 154 Sustainable Aquaculture Program 10,813,000 9,523,168 1,289,832 0
05-Jun-2018 133 Department of National Defence N/A N/A 155 Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination 400,000 0 0 400,000
05-Jun-2018 135 Department of Public Safety and Emergency Preparedness N/A N/A 155 Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination 900,000 0 0 900,000
05-Jun-2018 246 Office of the Co-ordinator, Status of Women N/A N/A 155 Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination 5,500,000 0 0 5,500,000
05-Jun-2018 280 Public Health Agency of Canada N/A N/A 155 Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination 5,625,000 0 0 5,625,000
05-Jun-2018 295 Royal Canadian Mounted Police N/A N/A 155 Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination 1,500,000 0 0 1,500,000
05-Jun-2018 238 Office of the Auditor General N/A N/A 156 The Office of the Auditor General 8,253,000 0 0 8,253,000
05-Jun-2018 124 Department of Finance N/A N/A 157 Transition Payments to Territories 0 0 0 0
05-Jun-2018 248 Office of the Director of Public Prosecutions N/A N/A 158 Upholding the Integrity of Canada's Elections 990,000 0 0 990,000
05-Jun-2018 348 Department of Indigenous Services Canada 64 Indigenous Health: Keeping Families Healthy in Their Communities 160 Indigenous Health: Keeping Families Healthy in Their Communities: Clinical and Client Care Program N/A 68,860,593 2,639,407 N/A
05-Jun-2018 348 Department of Indigenous Services Canada 64 Indigenous Health: Keeping Families Healthy in Their Communities 161 Indigenous Health: Keeping Families Healthy in Their Communities:  e-Health Infrastructure Program N/A 19,735,299 224,701 N/A
05-Jun-2018 348 Department of Indigenous Services Canada 64 Indigenous Health: Keeping Families Healthy in Their Communities 162 Indigenous Health: Keeping Families Healthy in Their Communities:  First Nations Health Services Accreditation Program N/A 4,406,534 93,466 N/A
05-Jun-2018 348 Department of Indigenous Services Canada 64 Indigenous Health: Keeping Families Healthy in Their Communities 163 Indigenous Health: Keeping Families Healthy in Their Communities:  Labrador Innu health programs N/A 5,241,339 258,661 N/A
05-Jun-2018 46 Canada Revenue Agency 30 Cracking Down on Tax Evasion and Combatting Tax Avoidance 164 Cracking Down on Tax Evasion and Combatting Tax Aviodance:  Implementation and administration of various compliance measures N/A 14,944,003 3,844,131 N/A
05-Jun-2018 228 National Research Council of Canada 83 National Research Council 165 National Research Council:  Reducing Fees for SME's and Universities and Colleges N/A 10,813,667 1,586,333 N/A
05-Jun-2018 228 National Research Council of Canada 83 National Research Council 166 National Research Council:  Convert Sunsetting Funding into Permanent Funding N/A 52,378,832 7,221,168 N/A
05-Jun-2018 9998 Net adjustment to be on a 2018–19 Estimates Basis N/A N/A 9998 Net Adjustment to be on a 2018-19 Estimates Basis 519,596,000 0 519,596,000 0

Page details

Date modified: