Sources and Uses of the Budget Implementation vote by Organization

On February 27, the 2018 Budget Plan included detail on new spending measures by organization in Table A2.11.

In these Estimates, the Government introduced a new Treasury Board managed central vote for Budget Implementation that included all the funding that was set out in Table A2.11. This vote enables the timely implementation, in 2018-19, of Budget measures for Canadians.

The information contained on this page is updated monthly to include details on approvals and allocations.

Descriptions of allocations from Treasury Board Central Vote 40

March 2019

Updates

  • Original document posted
  • Updated : To reflect approvals from to
Budget 2018 Funding Allocated Withheld Remaining

Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles.

MAR Table Notes

MAR Table Note 1

Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates.

Return to table 1 note 1 referrer

mar Table Note 2

Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary” (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs.  These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs.

Return to table 1 note 2 referrer

mar Table Note 3

Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates.

Return to table 1 note 3 referrer

Budget 2018 Funding
New spending measures listed in Table A2.11 of the 2018 Budget Plan.
Allocated
Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply.
Withheld
Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, benefits and administration costs for Employment Insurance, reprofiles to subsequent fiscal years, or amounts set aside to cover the costs of office accommodation and information technology services.
Remaining
Balance of funding that remains unallocated in the Budget Implementation vote.
Administrative Tribunals Support Service of Canada 38,000 0 0 38,000
Ensuring Rules-Based and Responsible Trade
38,000 0 0 38,000
Atlantic Canada Opportunities Agency 7,717,000 9,259,153 257,697 -1,799,850
Regional Development Agencies
7,858,000 7,766,055 91,795 150
A New Women Entrepreneurship Strategy
1,659,000 1,493,098 165,902 0
Protecting Jobs in Eastern Canada’s Forestry Sector
-1,800,000 0 0 -1,800,000
Canada Border Services Agency 153,599,000 135,078,623 17,751,377 769,000
Strengthening the Canada Border Services Agency
85,491,000 73,729,991 11,761,009 0
Irregular Migration: Managing the Border
49,630,000 46,103,041 3,526,959 0
Addressing the Opioid Crisis
9,109,000 8,497,613 611,387 0
Safeguarding Canadians with an Enhanced Passenger Protect Program
8,600,000 6,747,978 1,852,022 0
A Strong Sanctions Regime
769,000 0 0 769,000
Canada Mortgage and Housing Corporation 447,169,000 30,502,163 416,666,837 0
Building More Rental Housing for Canadian Families
447,169,000 30,502,163 416,666,837 0
Canada Revenue Agency 80,031,000 66,086,236 13,744,764 200,000
Improving Client Services at the Canada Revenue Agency
33,358,000 28,016,112 5,341,888 0
Cracking Down on Tax Evasion and Combatting Tax Avoidance
30,788,000 24,749,854 6,038,146 0
Implementation and administration of various compliance measures
N/A 14,944,003 3,844,131 N/A
Reporting Requirements for Trusts
N/A 9,805,851 2,194,015 N/A
Enhancing the Security of Taxpayer Information
7,000,000 6,353,969 646,031 0
Combatting Aggressive International Tax Avoidance
4,885,000 3,966,360 918,640 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
3,800,000 2,999,941 800,059 0
Improving Access to the Canada Workers Benefit
200,000 0 0 200,000
Canadian Air Transport Security Authority 240,612,000 240,612,000 0 0
Protecting Air Travelers
240,612,000 240,612,000 0 0
Canadian Food Inspection Agency 21,580,000 17,737,814 3,841,647 539
Strengthening Canada’s Food Safety System
15,700,000 12,753,982 2,945,786 232
Securing Market Access for Canada’s Agriculture and Agri-food Products
5,880,000 4,983,832 895,861 307
Canadian Institutes of Health Research 56,853,000 53,879,506 2,972,994 500
Granting Councils
44,103,000 43,647,706 454,794 500
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Supporting Those That Keep Our Communities Safe
3,000,000 2,966,856 33,144 0
Canadian Museum for Human Rights 4,000,000 4,000,000 0 0
Supporting the Canadian Museum for Human Rights
4,000,000 4,000,000 0 0
Canadian Northern Economic Development Agency 20,571,000 19,994,439 576,461 100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency
20,000,000 19,423,539 576,461 0
Regional Development Agencies
445,000 444,900 0 100
A New Women Entrepreneurship Strategy
126,000 126,000 0 0
Canadian Security Intelligence Service 2,703,000 2,563,630 135,982 3,388
Irregular Migration: Managing the Border
2,380,000 2,288,473 88,471 3,056
Investment Canada Act - National Security Review of Foreign Investments
323,000 275,157 47,511 332
Canadian Transportation Agency 2,522,000 2,248,395 273,605 0
Modernizing the Canadian Transportation Agency
2,522,000 2,248,395 273,605 0
Communications Security Establishment 44,928,000 43,438,527 805,029 684,444
Ensuring Security and Prosperity in the Digital Age
42,981,000 41,615,193 681,363 684,444
Establishing the Canadian Centre for Cyber Security
N/A 35,703,582 156,339 N/A
Design and Implementation of the Cyber Certification Program
N/A 985,185 114,815 N/A
Protecting Critical Information and Systems from Cyber Threats
N/A 4,926,426 410,209 N/A
Enabling Digital Services to Canadians
1,947,000 1,823,334 123,666 0
Cyber Security Initiatives
N/A 1,603,689 107,596 N/A
Secure Cloud Enablement and Defence
N/A 219,645 16,070 N/A
Copyright Board 600,000 466,254 133,746 0
A New Intellectual Property Strategy
600,000 466,254 133,746 0
Correctional Service of Canada 79,650,000 69,974,890 9,637,058 38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
74,700,000 65,302,282 9,360,456 37,262
Further Improving Mental Health Supports for Inmates
2,591,000 2,313,938 276,602 460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions
2,359,000 2,358,670 0 330
Courts Administration Service 8,284,000 7,175,891 1,108,109 0
Supporting Canada’s Courts System
5,500,000 4,599,433 900,567 0
A New Intellectual Property Strategy
2,784,000 2,576,458 207,542 0
Department of Canadian Heritage 104,985,000 70,569,676 24,903,411 9,511,913
Supporting Canada’s Official Languages
32,460,000 29,505,997 2,942,090 11,913
Investing in Canadian Content
15,200,000 15,200,000 0 0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
14,500,000 11,683,980 2,816,020 0
Multiculturalism Program
N/A 10,983,832 516,168 N/A
Addressing the Challenges Faced by Black Canadians
N/A 700,148 2,299,852 N/A
Centre of Excellence on the Canadian Federation
10,000,000 10,000,000 0 0
More Women and Girls in Sport
10,000,000 854,699 9,145,301 0
Supporting Local Journalism
10,000,000 0 10,000,000 0
Indigenous Sport
9,500,000 0 0 9,500,000
Supporting Special Olympics
3,325,000 3,325,000 0 0
Department of Citizenship and Immigration 85,960,000 59,542,954 25,064,933 1,352,113
Protecting Temporary Foreign Workers
42,440,000 32,196,571 8,918,428 1,325,001
Irregular Migration: Managing the Border
17,210,000 14,160,538 3,044,966 4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada
10,630,000 2,012,564 8,617,436 0
Protecting Vulnerable Women and Girls
9,670,000 5,652,209 4,017,791 0
Supporting Canada’s Official Languages
5,170,000 4,826,849 342,933 218
Expanding the Diversity of Entrepreneurs
840,000 694,223 123,379 22,398
Department of Employment and Social Development 307,622,000 75,318,397 231,473,067 830,536
Making Employment Insurance More Responsive and Effective
130,787,000 0 130,787,000 0
Indigenous Skills and Employment Training Program
66,380,000 45,353,569 20,502,214 524,217
Employment Insurance Call Centre Accessibility
42,500,000 0 42,389,099 110,901
Predictable Funding for Employment Insurance Service Delivery
30,000,000 0 30,000,000 0
Ensuring a Workplace Free of Violence and Harassment
6,000,000 5,688,172 265,571 46,257
Pre-apprenticeship Program
6,000,000 5,875,260 124,740 0
Improving Access to the Canada Child Benefit and other Benefits
5,025,000 2,655,741 2,357,807 11,452
Supporting Canada’s Official Languages
4,360,000 4,188,166 36,182 135,652
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work
3,800,000 0 3,800,000 0
Evidence-Based Policy
3,700,000 3,300,000 400,000 0
Protecting Temporary Foreign Workers
2,970,000 2,686,144 283,856 0
Ensuring Security and Prosperity in the Digital Age
2,700,000 2,652,129 47,871 0
Canada Summer Jobs 2019–20
2,100,000 1,814,014 284,290 1,696
Pay Transparency
1,300,000 1,105,202 194,437 361
Department of Finance 2,520,000 1,907,065 612,935 0
Finance Canada Analytical Capacity
1,520,000 1,225,448 294,552 0
Canada’s Co-Chairmanship of the G-20 Framework Working Group
700,000 576,955 123,045 0
Evidence-Based Policy
300,000 104,662 195,338 0
Department of Fisheries and Oceans 216,614,000 131,028,716 70,191,606 15,393,678
Renewing Canada’s Network of Small Craft Harbours
150,000,000 87,166,377 62,833,623 0
Long-Term Sustainability of the Coast Guard Fleet
27,691,000 11,355,817 941,815 15,393,368
Fleet Renewal Plan – Research, Engagement and Design Concepts
N/A 11,355,817 941,815 N/A
Protecting Canada’s Nature, Parks and Wild Spaces
21,043,000 16,419,544 4,623,146 310
Sustainable Aquaculture Program
10,813,000 9,523,168 1,289,832 0
Protecting Marine Life
7,067,000 6,563,810 503,190 0
Department of Foreign Affairs, Trade and Development 222,512,000 208,493,511 4,650,698 9,367,791
Additional Support for the Feminist International Assistance Policy Agenda
160,458,000 159,336,773 1,121,227 0
Weapons Threat Reduction Program
N/A 71,569,954 1,121,227 N/A
Implementing the Feminist International Assistance Agenda
N/A 87,766,819 0 N/A
Ensuring Rules-Based and Responsible Trade
35,800,000 33,477,276 2,322,724 0
Pursuing New Markets
14,996,000 10,487,514 535,605 3,972,881
A Strong Sanctions Regime
3,919,000 0 0 3,919,000
Ensuring Security and Prosperity in the Digital Age
3,299,000 1,591,464 271,626 1,435,910
A New Women Entrepreneurship Strategy
2,000,000 1,809,698 190,302 0
Canadian Technology Accelerators Program
2,000,000 1,790,786 209,214 0
Renewing and Modernizing Statistics Canada
40,000 0 0 40,000
Department of Health 181,725,000 169,038,620 12,686,243 137
Addressing the Opioid Crisis
154,000,000 153,550,761 449,102 137
Emergency Treatment Fund
N/A 144,617,038 282,825 N/A
Substance Use and Addictions Program and the Public Education Campaign
N/A 8,933,723 166,277 N/A
Cannabis Public Education
17,905,000 10,866,393 7,038,607 0
Renewing and Enhancing the Federal Tobacco Control Strategy
6,880,000 2,481,466 4,398,534 0
Supporting Canada’s Official Languages
2,940,000 2,140,000 800,000 0
Department of Indian Affairs and Northern Development 337,174,000 129,294,496 207,487,783 391,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments
189,200,000 48,755,745 140,444,255 0
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity
71,348,000 6,000,000 65,300,000 48,000
Supporting the Recognition of Rights and Self-Determination
21,900,000 20,257,614 1,298,665 343,721
Helping Indigenous Nations Reconstitute
20,300,000 20,233,346 66,654 0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act
15,026,000 14,973,056 52,944 0
Permanent Bilateral Mechanisms
12,900,000 12,574,735 325,265 0
Supporting the Gord Downie and Chanie Wenjack Fund
5,000,000 5,000,000 0 0
Funding to support the establishment of a National Council for Reconciliation
1,500,000 1,500,000 0 0
Department of Indigenous Services Canada 1,039,089,000 891,690,672 121,134,834 26,263,494
Indigenous Health: Keeping Families Healthy in Their Communities
408,460,000 366,611,525 15,585,756 26,262,719
Labrador Innu health programs
N/A 5,241,339 258,661 N/A
First Nations Health Services Accreditation Program
N/A 4,406,534 93,466 N/A
Clinical and Client Care Program
N/A 68,860,593 2,639,407 N/A
e-Health Infostructure Program
N/A 19,735,299 224,701 N/A
Non-Insured Health Benefits Program
N/A 195,037,281 0 N/A
Investments to Improve Inuit Health
N/A 12,747,677 52,323 N/A
First Nations Health Transformation
N/A 20,800,000 0 N/A
Addictions Treatment and Prevention Services
N/A 39,782,802 217,198 N/A
Health Care Infrastructure for Northern Ontario
N/A 0 12,100,000 N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities
294,800,000 292,970,613 1,829,387 0
Clean and Safe Drinking Water On Reserve
102,134,000 102,133,524 0 476
Increased Health Support for Survivors of Indian Residential Schools and their Families
77,732,000 76,775,010 956,691 299
Reprofile of Indigenous Infrastructure Allocation
75,000,000 0 75,000,000 0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities
43,200,000 43,200,000 0 0
Support for Distinctions-Based Housing Strategies
25,000,000 0 25,000,000 0
Supporting Métis Nation Priorities
10,000,000 10,000,000 0 0
Renewing the Matrimonial Real Property Implementation Support Program
2,763,000 0 2,763,000 0
Department of IndustryMAR table note 1 130,983,000 62,714,761 64,556,839 3,711,400
Harnessing Big Data
63,940,000 0 62,960,000 980,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation
32,000,000 32,000,000 0 0
Supporting The Next Generation of Rural Broadband
10,000,000 10,000,000 0 0
A New Intellectual Property Strategy
6,200,000 4,059,018 334,732 1,806,250
Improving Access to the Digital Economy
5,400,000 5,286,148 113,852 0
Ensuring Security and Prosperity in the Digital Age
4,600,000 4,151,949 448,051 0
Regional Development Agencies
4,375,000 4,318,152 56,698 150
Increasing Diversity in Science
1,500,000 825,000 0 675,000
Innovation Canada
1,500,000 1,172,018 327,982 0
A New Women Entrepreneurship Strategy
1,218,000 902,476 315,524 0
Advancing Women Business Leaders
250,000 0 0 250,000
Department of Justice 25,146,000 14,791,977 8,046,000 2,308,023
Addressing Demand for Immigration and Refugee Legal Aid
12,800,000 12,791,977 0 8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace
8,046,000 0 8,046,000 0
Strengthening the Canadian Judiciary
2,300,000 0 0 2,300,000
Enhancing Canadians’ Access to Justice
2,000,000 2,000,000 0 0
Department of National Defence 400,000 400,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
400,000 400,000 0 0
Department of Natural Resources 16,050,000 15,321,299 703,546 25,155
Protecting Jobs in Eastern Canada’s Forestry Sector
11,000,000 10,890,234 89,207 20,559
Ensuring Rules-Based and Responsible Trade
2,460,000 2,009,567 445,837 4,596
Ensuring Security and Prosperity in the Digital Age
2,200,000 2,057,068 142,932 0
Protecting Canada’s Nature, Parks and Wild Spaces
390,000 364,430 25,570 0
Department of Public Safety and Emergency Preparedness 19,310,000 3,574,518 3,231,969 12,503,513
Ensuring Security and Prosperity in the Digital Age
5,471,000 0 2,300,000 3,171,000
National Human Trafficking Hotline
2,956,000 0 0 2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,300,000 1,726,510 489,886 83,604
Renewing and Enhancing the Federal Tobacco Control Strategy
2,090,000 0 0 2,090,000
Supporting Those That Keep Our Communities Safe
2,000,000 0 0 2,000,000
Critical Infrastructure Security
1,370,000 1,099,233 267,909 2,858
Addressing the Opioid Crisis
1,300,000 0 0 1,300,000
Investment Canada Act - National Security Review of Foreign Investments
923,000 748,775 174,174 51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
900,000 0 0 900,000
Department of Public Works and Government Services 653,237,000 570,001,933 78,706,948 4,528,119
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
306,808,000 242,809,210 63,998,790 0
Professional Services Contract
N/A 54,260,435 12,800,000 N/A
Maintaining and Increasing Current Capacity and Systems
N/A 188,548,775 51,198,790 N/A
Public Service and Procurement Canada – Real Property Repairs and Maintenance
275,000,000 275,000,000 0 0
Simpler and Better Procurement
51,637,000 38,144,554 13,492,446 0
Renewing Federal Laboratories
16,100,000 10,811,494 760,871 4,527,635
Maintaining Service Levels of the Controlled Goods Program
3,692,000 3,236,675 454,841 484
Department of the Environment 71,390,000 62,480,574 8,909,243 183
Protecting Canada’s Nature, Parks and Wild Spaces
52,870,000 47,704,404 5,165,413 183
Adapting Canada’s Weather and Water Services to Climate Change
16,333,000 12,784,367 3,548,633 0
Weather warning and forecast systems
N/A 6,535,996 1,350,608 N/A
Modernize the National Hydrological Services Program
N/A 6,248,371 2,198,025 N/A
Protecting Marine Life
2,187,000 1,991,803 195,197 0
Department of Transport 59,646,000 48,339,846 9,080,578 2,225,576
Protecting Marine Life
25,615,000 22,710,155 2,904,845 0
Maintaining Rail Service to Remote Communities
11,289,000 11,269,743 19,236 21
Strengthening Airports Serving Remote Communities
8,900,000 4,603,935 4,271,065 25,000
Strengthening Motor Vehicle Safety
3,900,000 3,156,958 727,062 15,980
Ensuring the Safe Operation of Tankers
3,300,000 2,508,194 761,988 29,818
Modernizing VIA Rail Passenger Service
3,000,000 2,939,439 60,561 0
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,600,000 350,139 95,285 2,154,576
Strengthening Capacity for Environmental Assessments
1,042,000 801,283 240,536 181
Department of Veterans Affairs 26,046,000 16,758,649 3,048,386 6,238,965
Better Services for Veterans
21,300,000 12,214,245 2,962,515 6,123,240
Cemetery and Grave Maintenance
4,746,000 4,544,404 85,871 115,725
Department of Western Economic Diversification 42,775,000 38,120,919 4,654,081 0
Regional Development Agencies
29,840,000 25,682,105 4,157,895 0
A New Women Entrepreneurship Strategy
7,035,000 6,538,814 496,186 0
Rick Hansen Institute
5,900,000 5,900,000 0 0
Economic Development Agency of Canada for the Regions of Quebec 19,812,000 19,315,561 496,439 0
Regional Development Agencies
15,423,000 15,215,456 207,544 0
A New Women Entrepreneurship Strategy
4,389,000 4,100,105 288,895 0
Federal Economic Development Agency for Southern Ontario 54,782,000 54,097,747 684,203 50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario
25,000,000 25,000,000 0 0
Regional Development Agencies
23,209,000 22,938,656 270,294 50
A New Women Entrepreneurship Strategy
6,573,000 6,159,091 413,909 0
Immigration and Refugee Board 39,230,000 30,229,194 7,000,806 2,000,000
Irregular Migration: Managing the Border
39,230,000 30,229,194 7,000,806 2,000,000
Library and Archives of Canada 3,641,000 1,171,993 2,469,007 0
A New Partnership between Library and Archives Canada and the Ottawa Public Library
3,641,000 1,171,993 2,469,007 0
National Capital Commission 13,241,000 13,240,741 0 259
Revitalizing National Capital Commission Assets
13,241,000 13,240,741 0 259
National Research Council of Canada 208,000,000 197,521,749 10,478,251 0
National Research Council
108,000,000 98,687,999 9,312,001 0
Convert Sunsetting Funding into Permanent Funding
N/A 52,378,832 7,221,168 N/A
Reducing Fees for SME’s and Universities and Colleges
N/A 10,813,667 1,586,333 N/A
Ideation Fund
N/A 5,915,916 84,084 N/A
Priority & Disruptive Programs
N/A 29,579,584 420,416 N/A
Industrial Research Assistance Program
100,000,000 98,833,750 1,166,250 0
Natural Sciences and Engineering Research Council 76,853,000 74,367,444 2,485,056 500
Granting Councils
44,103,000 44,102,500 0 500
College and Community Innovation Program
20,000,000 20,000,000 0 0
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Increasing Diversity in Science
3,000,000 3,000,000 0 0
Office of the Auditor General 8,253,000 6,999,000 1,254,000 0
The Office of the Auditor General
8,253,000 6,999,000 1,254,000 0
Office of the Chief Electoral Officer -570,000 0 0 -570,000
Rebalancing Elections Canada’s Expenditures
-570,000 0 0 -570,000
Office of the Commissioner for Federal Judicial AffairsMAR table note 2 4,316,000 3,000,000 0 1,316,000
Strengthening the Canadian Judiciary
3,000,000 3,000,000 0 0
A New Intellectual Property Strategy
1,316,000 0 0 1,316,000
Office of the Commissioner of Lobbying 1,400,000 1,400,000 0 0
Additional Funding for the Office of the Commissioner of Lobbying
1,400,000 1,400,000 0 0
Office of the Co-ordinator, Status of Women 23,789,000 10,703,156 5,629,370 7,456,474
Supporting Community Women’s Organizations
10,000,000 4,709,531 5,290,469 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,500,000 2,500,000 0 3,000,000
Evidence-Based Policy
5,000,000 549,786 93,741 4,356,473
A National Conversation on Gender Equality With Young Canadians
1,934,000 1,768,379 165,620 1
Engaging Men and Boys to Promote Gender Equality
855,000 775,460 79,540 0
Improving Support for Sexual Assault Crisis Centres on Campuses
500,000 400,000 0 100,000
Office of the Correctional Investigator of Canada 680,000 527,582 152,418 0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
680,000 527,582 152,418 0
Office of the Director of Public ProsecutionsMAR table note 3 990,000 571,278 192,722 226,000
Upholding the Integrity of Canada’s Elections
990,000 571,278 192,722 226,000
Offices of the Information and Privacy Commissioners of Canada 2,880,000 2,880,000 0 0
Enhancing Canadians’ Access to Justice
2,880,000 2,880,000 0 0
Parks Canada Agency 24,844,000 20,699,472 4,144,528 0
Protecting Canada’s Nature, Parks and Wild Spaces
23,594,000 19,623,348 3,970,652 0
Supporting Indigenous History and Heritage
1,250,000 1,076,124 173,876 0
Privy Council Office 745,000 438,000 307,000 0
A New Process for Federal Election Leaders’ Debates
745,000 438,000 307,000 0
Public Health Agency of Canada 102,537,000 88,496,083 13,405,067 635,850
Supporting a Healthy Seniors Pilot Project in New Brunswick
75,000,000 75,000,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,625,000 2,320,471 3,304,529 0
Supporting ParticipACTION
5,000,000 5,000,000 0 0
Support for Canadians Impacted by Autism Spectrum Disorder
4,632,000 1,795,790 2,200,360 635,850
A Community-Based Approach to Dementia
4,000,000 894,277 3,105,723 0
Addressing the Opioid Crisis
3,100,000 2,250,243 849,757 0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
2,000,000 287,923 1,712,077 0
Supporting Canada’s Official Languages
1,260,000 263,475 996,525 0
Indigenous Health: Keeping Families Healthy in Their Communities
1,200,000 0 1,200,000 0
Renewing and Enhancing the Federal Tobacco Control Strategy
720,000 683,904 36,096 0
Registrar of the Supreme Court of Canada 2,059,000 1,785,430 273,570 0
Supporting Canada’s Courts System
2,059,000 1,785,430 273,570 0
Royal Canadian Mounted Police 159,095,000 104,269,299 24,797,330 30,028,371
Supporting RCMP Frontline Operations
105,474,000 80,680,000 0 24,794,000
Addressing Program Integrity Pressures
N/A 80,000,000 0 N/A
Renewing Radio Systems - New Brunswick
N/A 680,000 0 N/A
Ensuring Security and Prosperity in the Digital Age
38,225,000 8,442,531 22,682,901 7,099,568
Irregular Migration: Managing the Border
9,510,000 8,721,781 788,219 0
Supporting Those That Keep Our Communities Safe
2,800,000 2,088,559 700,000 11,441
Addressing "Unfounded" Cases of Sexual Assault and Better Supporting Victims
2,000,000 1,535,983 464,017 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
1,500,000 1,397,060 95,578 7,362
Renewing and Enhancing the Federal Tobacco Control Strategy
1,470,000 1,403,385 66,615 0
RCMP Cannabis Labs Repurposing
-1,884,000 0 0 -1,884,000
Shared Services Canada 288,753,000 235,140,072 25,637,693 27,975,235
Enabling Digital Services to Canadians
278,107,000 230,577,525 19,612,827 27,916,648
Information Technology Refresh Program
N/A 123,166,756 0 N/A
Staffing and Professional Services
N/A 57,184,259 14,637,786 N/A
Cyber Security Initiatives
N/A 3,965,167 4,282,540 N/A
Maintenance Contracts and IT Asset Baselining
N/A 20,892,999 0 N/A
Workload Migration and Cloud Enablement
N/A 25,368,344 692,501 N/A
Renewing and Modernizing Statistics Canada
5,714,000 0 5,714,000 0
2021 Census of Population and Census of Agriculture
4,532,000 4,221,134 310,866 0
Protecting Temporary Foreign Workers
400,000 341,413 0 58,587
Social Sciences and Humanities Research Council 99,804,000 84,000,793 15,802,877 330
New Tri-Council Fund
35,000,000 20,541,440 14,458,560 0
Research Support Fund
28,750,000 28,750,000 0 0
Granting Councils
26,795,000 26,795,000 0 0
Canada Research Chairs
5,500,000 4,334,000 1,166,000 0
Strengthening Indigenous Data and Research Capability
3,759,000 3,580,353 178,317 330
Standards Council of Canada 3,600,000 2,131,000 1,469,000 0
A New Intellectual Property Strategy
2,000,000 2,000,000 0 0
Ensuring Security and Prosperity in the Digital Age
1,600,000 131,000 1,469,000 0
Statistics Canada 58,349,000 47,178,246 11,170,208 546
2021 Census of Population and Census of Agriculture
47,508,000 40,249,392 7,258,608 0
Census of Population
N/A 36,363,664 6,025,524 N/A
Census of Agriculture
N/A 3,885,728 1,233,084 N/A
Renewing and Modernizing Statistics Canada
6,948,000 3,871,224 3,076,776 0
International Trade and Investment Statistics
N/A 2,111,861 698,139 N/A
Data Analytics Platform
N/A 1,759,363 2,378,637 N/A
Placing Evidence at the Centre of Program Evaluation and Design
1,000,000 776,404 223,596 0
Evidence-Based Policy
729,000 559,664 169,336 0
Implementing the 2030 Sustainable Development Agenda
600,000 476,836 123,164 0
Supporting Canada’s Official Languages
600,000 450,139 149,315 546
Addressing the Opioid Crisis
550,000 467,885 82,115 0
Strengthening Indigenous Data and Research Capability
414,000 326,702 87,298 0
The Jacques-Cartier and Champlain Bridges Inc. 90,557,000 90,557,000 0 0
Protecting the Integrity of Transportation Infrastructure in Montreal
90,557,000 90,557,000 0 0
Treasury Board Secretariat 590,915,000 578,343,108 3,866,456 8,705,436
Service Income Security Insurance Plan and other Public Service Employee Benefits
554,014,000 554,014,000 0 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
15,364,000 12,981,565 2,382,435 0
Developing a New Federal Pay System
N/A 6,991,848 1,008,152 N/A
Aligning HR and Pay Administration Processes
N/A 5,989,717 1,374,283 N/A
Enabling Digital Services to Canadians
10,000,000 4,000,000 0 6,000,000
Application Modernization Initiative
N/A 4,000,000 0 N/A
Public Service Centre on Diversity, Inclusion and Wellness
4,687,000 2,760,275 563,613 1,363,112
Modernizing Canada’s Regulatory Framework
4,100,000 2,936,136 613,863 550,001
Federal Leadership on Internal Trade
N/A 945,373 154,627 N/A
Regulatory Reviews
N/A 1,990,763 459,236 N/A
Placing Evidence at the Centre of Program Evaluation and Design
2,000,000 1,016,192 191,485 792,323
Horizontal Skills Review
750,000 634,940 115,060 0
Allocation to be determined -71,800,000 0 28,199,993 -99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
25,000,000 0 24,999,993 7
Canada School of Public Service
N/A 0 99,196 N/A
Canadian Dairy Commission
N/A 0 99,196 N/A
Canadian Environmental Assessment Agency
N/A 0 99,196 N/A
Canadian Food Inspection Agency
N/A 0 852,917 N/A
Canadian Grain Commission
N/A 0 99,196 N/A
Canadian Northern Economic Development Agency
N/A 0 99,196 N/A
Canadian Radio-television and Telecommunications Commission
N/A 0 99,196 N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
N/A 0 99,196 N/A
Copyright Board
N/A 0 99,196 N/A
Correctional Service of Canada
N/A 0 2,339,766 N/A
Department of Agriculture and Agri-Food
N/A 0 634,801 N/A
Department of Canadian Heritage
N/A 0 184,700 N/A
Department of Citizenship and Immigration
N/A 0 935,821 N/A
Department of Employment and Social Development
N/A 0 3,191,733 N/A
Department of Finance
N/A 0 99,196 N/A
Department of Fisheries and Oceans
N/A 0 1,581,070 N/A
Department of Foreign Affairs, Trade and Development
N/A 0 863,666 N/A
Department of Health
N/A 0 1,321,584 N/A
Department of Indian Affairs and Northern Development
N/A 0 546,164 N/A
Department of Industry
N/A 0 524,737 N/A
Department of Justice
N/A 0 510,271 N/A
Department of National Defence
N/A 0 3,090,753 N/A
Department of Natural Resources
N/A 0 471,374 N/A
Department of Public Safety and Emergency Preparedness
N/A 0 129,278 N/A
Department of Public Works and Government Services
N/A 0 1,803,820 N/A
Department of the Environment
N/A 0 769,838 N/A
Department of Veterans Affairs
N/A 0 302,971 N/A
Federal Economic Development Agency for Southern Ontario
N/A 0 99,196 N/A
Immigration and Refugee Board
N/A 0 129,278 N/A
National Film Board
N/A 0 99,196 N/A
Office of the Correctional Investigator of Canada
N/A 0 99,196 N/A
Office of the Director of Public Prosecutions
N/A 0 108,510 N/A
Parks Canada Agency
N/A 0 673,286 N/A
Parole Board of Canada
N/A 0 99,196 N/A
Patented Medicine Prices Review Board
N/A 0 99,196 N/A
Privy Council Office
N/A 0 99,196 N/A
Public Health Agency of Canada
N/A 0 216,112 N/A
Public Service Commission
N/A 0 99,196 N/A
Royal Canadian Mounted Police
N/A 0 1,109,910 N/A
Royal Canadian Mounted Police External Review Committee
N/A 0 99,196 N/A
Security Intelligence Review Committee
N/A 0 99,196 N/A
Shared Services Canada
N/A 0 611,975 N/A
Treasury Board Secretariat
N/A 0 210,934 N/A
Veterans Review and Appeal Board
N/A 0 99,196 N/A
Implementing the 2030 Sustainable Development Agenda
3,200,000 0 3,200,000 0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources
-100,000,000 0 0 0
Atlantic Canada Opportunities Agency
-154,000 0 0 0
Canada Border Services Agency
-3,350,000 0 0 0
Canada Revenue Agency
-7,473,000 0 0 0
Canada School of Public Service
-150,000 0 0 0
Canadian Food Inspection Agency
-1,241,000 0 0 0
Canadian Northern Economic Development Agency
-28,000 0 0 0
Canadian Nuclear Safety Commission
-85,000 0 0 0
Canadian Space Agency
-397,000 0 0 0
Correctional Service of Canada
-4,707,000 0 0 0
Department of Agriculture and Agri-Food
-1,320,000 0 0 0
Department of Canadian Heritage
-411,000 0 0 0
Department of Citizenship and Immigration
-1,911,000 0 0 0
Department of Employment and Social Development
-1,572,000 0 0 0
Department of Finance
-221,000 0 0 0
Department of Fisheries and Oceans
-3,527,000 0 0 0
Department of Foreign Affairs, Trade and Development
-3,964,000 0 0 0
Department of Health
-1,740,000 0 0 0
Department of Indian Affairs and Northern Development
-1,424,000 0 0 0
Department of Indigenous Services Canada
-3,517,000 0 0 0
Department of Industry
-907,000 0 0 0
Department of Justice
-549,000 0 0 0
Department of National Defence
-35,395,000 0 0 0
Department of Natural Resources
-1,245,000 0 0 0
Department of Public Safety and Emergency Preparedness
-314,000 0 0 0
Department of Public Works and Government Services
-4,506,000 0 0 0
Department of the Environment
-1,748,000 0 0 0
Department of Transport
-1,619,000 0 0 0
Department of Veterans Affairs
-2,407,000 0 0 0
Department of Western Economic Diversification
-84,000 0 0 0
Economic Development Agency of Canada for the Regions of Quebec
-90,000 0 0 0
Federal Economic Development Agency for Southern Ontario
-58,000 0 0 0
Financial Transactions and Reports Analysis Centre of Canada
-108,000 0 0 0
Immigration and Refugee Board
-276,000 0 0 0
Library and Archives of Canada
-229,000 0 0 0
National Research Council of Canada
-809,000 0 0 0
Office of Infrastructure of Canada
-232,000 0 0 0
Parks Canada Agency
-854,000 0 0 0
Privy Council Office
-349,000 0 0 0
Public Health Agency of Canada
-764,000 0 0 0
Public Service Commission
-173,000 0 0 0
Royal Canadian Mounted Police
-5,881,000 0 0 0
Shared Services Canada
-2,803,000 0 0 0
Statistics Canada
-867,000 0 0 0
Treasury Board Secretariat
-541,000 0 0 0
Total - Budget 2018 Measures
6,520,796,000 4,941,470,052 1,506,964,400 72,361,548
Net adjustment to be on a 2018–19 Estimates Basis
519,596,000 0 519,596,000 0
Funding for Canada’s Commitment Under the Food Assistance Convention
N/A 0 70,000,000 N/A
Funding to implement the Feminist International Assistance Agenda
N/A 0 149,691,941 N/A
Other Adjustments
N/A 0 299,904,059 N/A
Total 7,040,392,000 4,941,470,052 2,026,560,400 72,361,548
February 2019

Updates

  • Original document posted
  • Updated : To reflect approvals from to
Budget 2018 Funding Allocated Withheld Remaining
Administrative Tribunals Support Service of Canada 38,000 0 0 38,000
Ensuring Rules-Based and Responsible Trade
38,000 0 0 38,000
Atlantic Canada Opportunities Agency 7,717,000 9,259,153 257,697 -1,799,850
Regional Development Agencies
7,858,000 7,766,055 91,795 150
A New Women Entrepreneurship Strategy
1,659,000 1,493,098 165,902 0
Protecting Jobs in Eastern Canada’s Forestry Sector
-1,800,000 0 0 -1,800,000
Canada Border Services Agency 153,599,000 135,078,623 17,751,377 769,000
Strengthening the Canada Border Services Agency
85,491,000 73,729,991 11,761,009 0
Irregular Migration: Managing the Border
49,630,000 46,103,041 3,526,959 0
Addressing the Opioid Crisis
9,109,000 8,497,613 611,387 0
Safeguarding Canadians with an Enhanced Passenger Protect Program
8,600,000 6,747,978 1,852,022 0
A Strong Sanctions Regime
769,000 0 0 769,000
Canada Mortgage and Housing Corporation 447,169,000 30,502,163 416,666,837 0
Building More Rental Housing for Canadian Families
447,169,000 30,502,163 416,666,837 0
Canada Revenue Agency 80,031,000 66,086,236 13,744,764 200,000
Improving Client Services at the Canada Revenue Agency
33,358,000 28,016,112 5,341,888 0
Cracking Down on Tax Evasion and Combatting Tax Avoidance
30,788,000 24,749,854 6,038,146 0
Implementation and administration of various compliance measures
N/A 14,944,003 3,844,131 N/A
Reporting Requirements for Trusts
N/A 9,805,851 2,194,015 N/A
Enhancing the Security of Taxpayer Information
7,000,000 6,353,969 646,031 0
Combatting Aggressive International Tax Avoidance
4,885,000 3,966,360 918,640 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
3,800,000 2,999,941 800,059 0
Improving Access to the Canada Workers Benefit
200,000 0 0 200,000
Canadian Air Transport Security Authority 240,612,000 240,612,000 0 0
Protecting Air Travelers
240,612,000 240,612,000 0 0
Canadian Food Inspection Agency 21,580,000 17,737,814 3,841,647 539
Strengthening Canada’s Food Safety System
15,700,000 12,753,982 2,945,786 232
Securing Market Access for Canada’s Agriculture and Agri-food Products
5,880,000 4,983,832 895,861 307
Canadian Institutes of Health Research 56,853,000 53,879,506 2,972,994 500
Granting Councils
44,103,000 43,647,706 454,794 500
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Supporting Those That Keep Our Communities Safe
3,000,000 2,966,856 33,144 0
Canadian Museum for Human Rights 4,000,000 4,000,000 0 0
Supporting the Canadian Museum for Human Rights
4,000,000 4,000,000 0 0
Canadian Northern Economic Development Agency 20,571,000 19,994,439 576,461 100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency
20,000,000 19,423,539 576,461 0
Regional Development Agencies
445,000 444,900 0 100
A New Women Entrepreneurship Strategy
126,000 126,000 0 0
Canadian Security Intelligence Service 2,703,000 2,563,630 135,982 3,388
Irregular Migration: Managing the Border
2,380,000 2,288,473 88,471 3,056
Investment Canada Act - National Security Review of Foreign Investments
323,000 275,157 47,511 332
Canadian Transportation Agency 2,522,000 2,248,395 273,605 0
Modernizing the Canadian Transportation Agency
2,522,000 2,248,395 273,605 0
Communications Security Establishment 44,928,000 38,512,101 394,820 6,021,079
Ensuring Security and Prosperity in the Digital Age
42,981,000 36,688,767 271,154 6,021,079
Establishing the Canadian Centre for Cyber Security
N/A 35,703,582 156,339 N/A
Design and Implementation of the Cyber Certification Program
N/A 985,185 114,815 N/A
Enabling Digital Services to Canadians
1,947,000 1,823,334 123,666 0
Cyber Security Initiatives
N/A 1,603,689 107,596 N/A
Secure Cloud Enablement and Defence
N/A 219,645 16,070 N/A
Copyright Board 600,000 466,254 133,746 0
A New Intellectual Property Strategy
600,000 466,254 133,746 0
Correctional Service of Canada 79,650,000 69,974,890 9,637,058 38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
74,700,000 65,302,282 9,360,456 37,262
Further Improving Mental Health Supports for Inmates
2,591,000 2,313,938 276,602 460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions
2,359,000 2,358,670 0 330
Courts Administration Service 8,284,000 7,175,891 1,108,109 0
Supporting Canada’s Courts System
5,500,000 4,599,433 900,567 0
A New Intellectual Property Strategy
2,784,000 2,576,458 207,542 0
Department of Canadian Heritage 104,985,000 69,869,528 22,603,559 12,511,913
Supporting Canada’s Official Languages
32,460,000 29,505,997 2,942,090 11,913
Investing in Canadian Content
15,200,000 15,200,000 0 0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
14,500,000 10,983,832 516,168 3,000,000
Multiculturalism Program
N/A 10,983,832 516,168 N/A
Centre of Excellence on the Canadian Federation
10,000,000 10,000,000 0 0
More Women and Girls in Sport
10,000,000 854,699 9,145,301 0
Supporting Local Journalism
10,000,000 0 10,000,000 0
Indigenous Sport
9,500,000 0 0 9,500,000
Supporting Special Olympics
3,325,000 3,325,000 0 0
Department of Citizenship and Immigration 85,960,000 59,542,954 25,064,933 1,352,113
Protecting Temporary Foreign Workers
42,440,000 32,196,571 8,918,428 1,325,001
Irregular Migration: Managing the Border
17,210,000 14,160,538 3,044,966 4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada
10,630,000 2,012,564 8,617,436 0
Protecting Vulnerable Women and Girls
9,670,000 5,652,209 4,017,791 0
Supporting Canada’s Official Languages
5,170,000 4,826,849 342,933 218
Expanding the Diversity of Entrepreneurs
840,000 694,223 123,379 22,398
Department of Employment and Social Development 307,622,000 75,318,397 231,473,067 830,536
Making Employment Insurance More Responsive and Effective
130,787,000 0 130,787,000 0
Indigenous Skills and Employment Training Program
66,380,000 45,353,569 20,502,214 524,217
Employment Insurance Call Centre Accessibility
42,500,000 0 42,389,099 110,901
Predictable Funding for Employment Insurance Service Delivery
30,000,000 0 30,000,000 0
Ensuring a Workplace Free of Violence and Harassment
6,000,000 5,688,172 265,571 46,257
Pre-apprenticeship Program
6,000,000 5,875,260 124,740 0
Improving Access to the Canada Child Benefit and other Benefits
5,025,000 2,655,741 2,357,807 11,452
Supporting Canada’s Official Languages
4,360,000 4,188,166 36,182 135,652
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work
3,800,000 0 3,800,000 0
Evidence-Based Policy
3,700,000 3,300,000 400,000 0
Protecting Temporary Foreign Workers
2,970,000 2,686,144 283,856 0
Ensuring Security and Prosperity in the Digital Age
2,700,000 2,652,129 47,871 0
Canada Summer Jobs 2019–20
2,100,000 1,814,014 284,290 1,696
Pay Transparency
1,300,000 1,105,202 194,437 361
Department of Finance 2,520,000 1,802,403 417,597 300,000
Finance Canada Analytical Capacity
1,520,000 1,225,448 294,552 0
Canada’s Co-Chairmanship of the G-20 Framework Working Group
700,000 576,955 123,045 0
Evidence-Based Policy
300,000 0 0 300,000
Department of Fisheries and Oceans 216,614,000 119,672,899 69,249,791 27,691,310
Renewing Canada’s Network of Small Craft Harbours
150,000,000 87,166,377 62,833,623 0
Long-Term Sustainability of the Coast Guard Fleet
27,691,000 0 0 27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces
21,043,000 16,419,544 4,623,146 310
Sustainable Aquaculture Program
10,813,000 9,523,168 1,289,832 0
Protecting Marine Life
7,067,000 6,563,810 503,190 0
Department of Foreign Affairs, Trade and Development 222,512,000 208,493,511 4,650,698 9,367,791
Additional Support for the Feminist International Assistance Policy Agenda
160,458,000 159,336,773 1,121,227 0
Weapons Threat Reduction Program
N/A 71,569,954 1,121,227 N/A
Implementing the Feminist International Assistance Agenda
N/A 87,766,819 0 N/A
Ensuring Rules-Based and Responsible Trade
35,800,000 33,477,276 2,322,724 0
Pursuing New Markets
14,996,000 10,487,514 535,605 3,972,881
A Strong Sanctions Regime
3,919,000 0 0 3,919,000
Ensuring Security and Prosperity in the Digital Age
3,299,000 1,591,464 271,626 1,435,910
A New Women Entrepreneurship Strategy
2,000,000 1,809,698 190,302 0
Canadian Technology Accelerators Program
2,000,000 1,790,786 209,214 0
Renewing and Modernizing Statistics Canada
40,000 0 0 40,000
Department of Health 181,725,000 169,038,620 12,686,243 137
Addressing the Opioid Crisis
154,000,000 153,550,761 449,102 137
Emergency Treatment Fund
N/A 144,617,038 282,825 N/A
Substance Use and Addictions Program and the Public Education Campaign
N/A 8,933,723 166,277 N/A
Cannabis Public Education
17,905,000 10,866,393 7,038,607 0
Renewing and Enhancing the Federal Tobacco Control Strategy
6,880,000 2,481,466 4,398,534 0
Supporting Canada’s Official Languages
2,940,000 2,140,000 800,000 0
Department of Indian Affairs and Northern Development 337,174,000 129,294,496 207,487,783 391,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments
189,200,000 48,755,745 140,444,255 0
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity
71,348,000 6,000,000 65,300,000 48,000
Supporting the Recognition of Rights and Self-Determination
21,900,000 20,257,614 1,298,665 343,721
Helping Indigenous Nations Reconstitute
20,300,000 20,233,346 66,654 0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act
15,026,000 14,973,056 52,944 0
Permanent Bilateral Mechanisms
12,900,000 12,574,735 325,265 0
Supporting the Gord Downie and Chanie Wenjack Fund
5,000,000 5,000,000 0 0
Funding to support the establishment of a National Council for Reconciliation
1,500,000 1,500,000 0 0
Department of Indigenous Services Canada 1,039,089,000 818,360,193 108,765,313 111,963,494
Indigenous Health: Keeping Families Healthy in Their Communities
408,460,000 293,281,046 3,216,235 111,962,719
Labrador Innu health programs
N/A 5,241,339 258,661 N/A
First Nations Health Services Accreditation Program
N/A 4,406,534 93,466 N/A
Clinical and Client Care Program
N/A 68,860,593 2,639,407 N/A
e-Health Infostructure Program
N/A 19,735,299 224,701 N/A
Non-Insured Health Benefits Program
N/A 195,037,281 0 N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities
294,800,000 292,970,613 1,829,387 0
Clean and Safe Drinking Water On Reserve
102,134,000 102,133,524 0 476
Increased Health Support for Survivors of Indian Residential Schools and their Families
77,732,000 76,775,010 956,691 299
Reprofile of Indigenous Infrastructure Allocation
75,000,000 0 75,000,000 0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities
43,200,000 43,200,000 0 0
Support for Distinctions-Based Housing Strategies
25,000,000 0 25,000,000 0
Supporting Métis Nation Priorities
10,000,000 10,000,000 0 0
Renewing the Matrimonial Real Property Implementation Support Program
2,763,000 0 2,763,000 0
Department of IndustryFEB table note 1 130,983,000 62,714,761 1,596,839 66,671,400
Harnessing Big Data
63,940,000 0 0 63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation
32,000,000 32,000,000 0 0
Supporting The Next Generation of Rural Broadband
10,000,000 10,000,000 0 0
A New Intellectual Property Strategy
6,200,000 4,059,018 334,732 1,806,250
Improving Access to the Digital Economy
5,400,000 5,286,148 113,852 0
Ensuring Security and Prosperity in the Digital Age
4,600,000 4,151,949 448,051 0
Regional Development Agencies
4,375,000 4,318,152 56,698 150
Increasing Diversity in Science
1,500,000 825,000 0 675,000
Innovation Canada
1,500,000 1,172,018 327,982 0
A New Women Entrepreneurship Strategy
1,218,000 902,476 315,524 0
Advancing Women Business Leaders
250,000 0 0 250,000
Department of Justice 25,146,000 14,791,977 8,046,000 2,308,023
Addressing Demand for Immigration and Refugee Legal Aid
12,800,000 12,791,977 0 8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace
8,046,000 0 8,046,000 0
Strengthening the Canadian Judiciary
2,300,000 0 0 2,300,000
Enhancing Canadians’ Access to Justice
2,000,000 2,000,000 0 0
Department of National Defence 400,000 400,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
400,000 400,000 0 0
Department of Natural Resources 16,050,000 15,321,299 703,546 25,155
Protecting Jobs in Eastern Canada’s Forestry Sector
11,000,000 10,890,234 89,207 20,559
Ensuring Rules-Based and Responsible Trade
2,460,000 2,009,567 445,837 4,596
Ensuring Security and Prosperity in the Digital Age
2,200,000 2,057,068 142,932 0
Protecting Canada’s Nature, Parks and Wild Spaces
390,000 364,430 25,570 0
Department of Public Safety and Emergency Preparedness 19,310,000 3,574,518 931,969 14,803,513
Ensuring Security and Prosperity in the Digital Age
5,471,000 0 0 5,471,000
National Human Trafficking Hotline
2,956,000 0 0 2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,300,000 1,726,510 489,886 83,604
Renewing and Enhancing the Federal Tobacco Control Strategy
2,090,000 0 0 2,090,000
Supporting Those That Keep Our Communities Safe
2,000,000 0 0 2,000,000
Critical Infrastructure Security
1,370,000 1,099,233 267,909 2,858
Addressing the Opioid Crisis
1,300,000 0 0 1,300,000
Investment Canada Act - National Security Review of Foreign Investments
923,000 748,775 174,174 51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
900,000 0 0 900,000
Department of Public Works and Government Services 653,237,000 559,190,439 77,946,077 16,100,484
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
306,808,000 242,809,210 63,998,790 0
Professional Services Contract
N/A 54,260,435 12,800,000 N/A
Maintaining and Increasing Current Capacity and Systems
N/A 188,548,775 51,198,790 N/A
Public Service and Procurement Canada – Real Property Repairs and Maintenance
275,000,000 275,000,000 0 0
Simpler and Better Procurement
51,637,000 38,144,554 13,492,446 0
Renewing Federal Laboratories
16,100,000 0 0 16,100,000
Maintaining Service Levels of the Controlled Goods Program
3,692,000 3,236,675 454,841 484
Department of the Environment 71,390,000 62,480,574 8,909,243 183
Protecting Canada’s Nature, Parks and Wild Spaces
52,870,000 47,704,404 5,165,413 183
Adapting Canada’s Weather and Water Services to Climate Change
16,333,000 12,784,367 3,548,633 0
Weather warning and forecast systems
N/A 6,535,996 1,350,608 N/A
Modernize the National Hydrological Services Program
N/A 6,248,371 2,198,025 N/A
Protecting Marine Life
2,187,000 1,991,803 195,197 0
Department of Transport 59,646,000 48,339,846 9,080,578 2,225,576
Protecting Marine Life
25,615,000 22,710,155 2,904,845 0
Maintaining Rail Service to Remote Communities
11,289,000 11,269,743 19,236 21
Strengthening Airports Serving Remote Communities
8,900,000 4,603,935 4,271,065 25,000
Strengthening Motor Vehicle Safety
3,900,000 3,156,958 727,062 15,980
Ensuring the Safe Operation of Tankers
3,300,000 2,508,194 761,988 29,818
Modernizing VIA Rail Passenger Service
3,000,000 2,939,439 60,561 0
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,600,000 350,139 95,285 2,154,576
Strengthening Capacity for Environmental Assessments
1,042,000 801,283 240,536 181
Department of Veterans Affairs 26,046,000 16,758,649 3,048,386 6,238,965
Better Services for Veterans
21,300,000 12,214,245 2,962,515 6,123,240
Cemetery and Grave Maintenance
4,746,000 4,544,404 85,871 115,725
Department of Western Economic Diversification 42,775,000 38,120,919 4,654,081 0
Regional Development Agencies
29,840,000 25,682,105 4,157,895 0
A New Women Entrepreneurship Strategy
7,035,000 6,538,814 496,186 0
Rick Hansen Institute
5,900,000 5,900,000 0 0
Economic Development Agency of Canada for the Regions of Quebec 19,812,000 19,315,561 496,439 0
Regional Development Agencies
15,423,000 15,215,456 207,544 0
A New Women Entrepreneurship Strategy
4,389,000 4,100,105 288,895 0
Federal Economic Development Agency for Southern Ontario 54,782,000 54,097,747 684,203 50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario
25,000,000 25,000,000 0 0
Regional Development Agencies
23,209,000 22,938,656 270,294 50
A New Women Entrepreneurship Strategy
6,573,000 6,159,091 413,909 0
Immigration and Refugee Board 39,230,000 30,229,194 7,000,806 2,000,000
Irregular Migration: Managing the Border
39,230,000 30,229,194 7,000,806 2,000,000
Library and Archives of Canada 3,641,000 1,171,993 2,469,007 0
A New Partnership between Library and Archives Canada and the Ottawa Public Library
3,641,000 1,171,993 2,469,007 0
National Capital Commission 13,241,000 13,240,741 0 259
Revitalizing National Capital Commission Assets
13,241,000 13,240,741 0 259
National Research Council of Canada 208,000,000 197,521,749 10,478,251 0
National Research Council
108,000,000 98,687,999 9,312,001 0
Convert Sunsetting Funding into Permanent Funding
N/A 52,378,832 7,221,168 N/A
Reducing Fees for SME’s and Universities and Colleges
N/A 10,813,667 1,586,333 N/A
Ideation Fund
N/A 5,915,916 84,084 N/A
Priority & Disruptive Programs
N/A 29,579,584 420,416 N/A
Industrial Research Assistance Program
100,000,000 98,833,750 1,166,250 0
Natural Sciences and Engineering Research Council 76,853,000 74,367,444 2,485,056 500
Granting Councils
44,103,000 44,102,500 0 500
College and Community Innovation Program
20,000,000 20,000,000 0 0
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Increasing Diversity in Science
3,000,000 3,000,000 0 0
Office of the Auditor General 8,253,000 6,999,000 1,254,000 0
The Office of the Auditor General
8,253,000 6,999,000 1,254,000 0
Office of the Chief Electoral Officer -570,000 0 0 -570,000
Rebalancing Elections Canada’s Expenditures
-570,000 0 0 -570,000
Office of the Commissioner for Federal Judicial AffairsFEB table note 2 4,316,000 3,000,000 0 1,316,000
Strengthening the Canadian Judiciary
3,000,000 3,000,000 0 0
A New Intellectual Property Strategy
1,316,000 0 0 1,316,000
Office of the Commissioner of Lobbying 1,400,000 1,400,000 0 0
Additional Funding for the Office of the Commissioner of Lobbying
1,400,000 1,400,000 0 0
Office of the Co-ordinator, Status of Women 23,789,000 10,703,156 5,629,370 7,456,474
Supporting Community Women’s Organizations
10,000,000 4,709,531 5,290,469 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,500,000 2,500,000 0 3,000,000
Evidence-Based Policy
5,000,000 549,786 93,741 4,356,473
A National Conversation on Gender Equality With Young Canadians
1,934,000 1,768,379 165,620 1
Engaging Men and Boys to Promote Gender Equality
855,000 775,460 79,540 0
Improving Support for Sexual Assault Crisis Centres on Campuses
500,000 400,000 0 100,000
Office of the Correctional Investigator of Canada 680,000 527,582 152,418 0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
680,000 527,582 152,418 0
Office of the Director of Public ProsecutionsFEB table note 3 990,000 571,278 192,722 226,000
Upholding the Integrity of Canada’s Elections
990,000 571,278 192,722 226,000
Offices of the Information and Privacy Commissioners of Canada 2,880,000 2,880,000 0 0
Enhancing Canadians’ Access to Justice
2,880,000 2,880,000 0 0
Parks Canada Agency 24,844,000 19,623,348 3,970,652 1,250,000
Protecting Canada’s Nature, Parks and Wild Spaces
23,594,000 19,623,348 3,970,652 0
Supporting Indigenous History and Heritage
1,250,000 0 0 1,250,000
Privy Council Office 745,000 438,000 307,000 0
A New Process for Federal Election Leaders’ Debates
745,000 438,000 307,000 0
Public Health Agency of Canada 102,537,000 87,313,883 7,387,267 7,835,850
Supporting a Healthy Seniors Pilot Project in New Brunswick
75,000,000 75,000,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,625,000 2,320,471 3,304,529 0
Supporting ParticipACTION
5,000,000 5,000,000 0 0
Support for Canadians Impacted by Autism Spectrum Disorder
4,632,000 1,795,790 2,200,360 635,850
A Community-Based Approach to Dementia
4,000,000 0 0 4,000,000
Addressing the Opioid Crisis
3,100,000 2,250,243 849,757 0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
2,000,000 0 0 2,000,000
Supporting Canada’s Official Languages
1,260,000 263,475 996,525 0
Indigenous Health: Keeping Families Healthy in Their Communities
1,200,000 0 0 1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy
720,000 683,904 36,096 0
Registrar of the Supreme Court of Canada 2,059,000 1,785,430 273,570 0
Supporting Canada’s Courts System
2,059,000 1,785,430 273,570 0
Royal Canadian Mounted Police 159,095,000 104,269,299 21,106,898 33,718,803
Supporting RCMP Frontline Operations
105,474,000 80,680,000 0 24,794,000
Addressing Program Integrity Pressures
N/A 80,000,000 0 N/A
Renewing Radio Systems - New Brunswick
N/A 680,000 0 N/A
Ensuring Security and Prosperity in the Digital Age
38,225,000 8,442,531 19,692,469 10,090,000
Irregular Migration: Managing the Border
9,510,000 8,721,781 788,219 0
Supporting Those That Keep Our Communities Safe
2,800,000 2,088,559 0 711,441
Addressing "Unfounded" Cases of Sexual Assault and Better Supporting Victims
2,000,000 1,535,983 464,017 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
1,500,000 1,397,060 95,578 7,362
Renewing and Enhancing the Federal Tobacco Control Strategy
1,470,000 1,403,385 66,615 0
RCMP Cannabis Labs Repurposing
-1,884,000 0 0 -1,884,000
Shared Services Canada 288,753,000 235,140,072 19,923,693 33,689,235
Enabling Digital Services to Canadians
278,107,000 230,577,525 19,612,827 27,916,648
Information Technology Refresh Program
N/A 123,166,756 0 N/A
Staffing and Professional Services
N/A 57,184,259 14,637,786 N/A
Cyber Security Initiatives
N/A 3,965,167 4,282,540 N/A
Maintenance Contracts and IT Asset Baselining
N/A 20,892,999 0 N/A
Workload Migration and Cloud Enablement
N/A 25,368,344 692,501 N/A
Renewing and Modernizing Statistics Canada
5,714,000 0 0 5,714,000
2021 Census of Population and Census of Agriculture
4,532,000 4,221,134 310,866 0
Protecting Temporary Foreign Workers
400,000 341,413 0 58,587
Social Sciences and Humanities Research Council 99,804,000 84,000,793 15,802,877 330
New Tri-Council Fund
35,000,000 20,541,440 14,458,560 0
Research Support Fund
28,750,000 28,750,000 0 0
Granting Councils
26,795,000 26,795,000 0 0
Canada Research Chairs
5,500,000 4,334,000 1,166,000 0
Strengthening Indigenous Data and Research Capability
3,759,000 3,580,353 178,317 330
Standards Council of Canada 3,600,000 2,131,000 1,469,000 0
A New Intellectual Property Strategy
2,000,000 2,000,000 0 0
Ensuring Security and Prosperity in the Digital Age
1,600,000 131,000 1,469,000 0
Statistics Canada 58,349,000 44,532,517 8,534,937 5,281,546
2021 Census of Population and Census of Agriculture
47,508,000 40,249,392 7,258,608 0
Census of Population
N/A 36,363,664 6,025,524 N/A
Census of Agriculture
N/A 3,885,728 1,233,084 N/A
Renewing and Modernizing Statistics Canada
6,948,000 2,111,861 698,139 4,138,000
Placing Evidence at the Centre of Program Evaluation and Design
1,000,000 776,404 223,596 0
Evidence-Based Policy
729,000 0 0 729,000
Implementing the 2030 Sustainable Development Agenda
600,000 476,836 123,164 0
Supporting Canada’s Official Languages
600,000 450,139 149,315 546
Addressing the Opioid Crisis
550,000 467,885 82,115 0
Strengthening Indigenous Data and Research Capability
414,000 0 0 414,000
The Jacques-Cartier and Champlain Bridges Inc. 90,557,000 90,557,000 0 0
Protecting the Integrity of Transportation Infrastructure in Montreal
90,557,000 90,557,000 0 0
Treasury Board Secretariat 590,915,000 575,582,833 3,302,843 12,029,324
Service Income Security Insurance Plan and other Public Service Employee Benefits
554,014,000 554,014,000 0 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
15,364,000 12,981,565 2,382,435 0
Developing a New Federal Pay System
N/A 6,991,848 1,008,152 N/A
Aligning HR and Pay Administration Processes
N/A 5,989,717 1,374,283 N/A
Enabling Digital Services to Canadians
10,000,000 4,000,000 0 6,000,000
Application Modernization Initiative
N/A 4,000,000 0 N/A
Public Service Centre on Diversity, Inclusion and Wellness
4,687,000 0 0 4,687,000
Modernizing Canada’s Regulatory Framework
4,100,000 2,936,136 613,863 550,001
Federal Leadership on Internal Trade
N/A 945,373 154,627 N/A
Regulatory Reviews
N/A 1,990,763 459,236 N/A
Placing Evidence at the Centre of Program Evaluation and Design
2,000,000 1,016,192 191,485 792,323
Horizontal Skills Review
750,000 634,940 115,060 0
Allocation to be determined -71,800,000 0 28,199,993 -99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
25,000,000 0 24,999,993 7
Canada School of Public Service
N/A 0 99,196 N/A
Canadian Dairy Commission
N/A 0 99,196 N/A
Canadian Environmental Assessment Agency
N/A 0 99,196 N/A
Canadian Food Inspection Agency
N/A 0 852,917 N/A
Canadian Grain Commission
N/A 0 99,196 N/A
Canadian Northern Economic Development Agency
N/A 0 99,196 N/A
Canadian Radio-television and Telecommunications Commission
N/A 0 99,196 N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
N/A 0 99,196 N/A
Copyright Board
N/A 0 99,196 N/A
Correctional Service of Canada
N/A 0 2,339,766 N/A
Department of Agriculture and Agri-Food
N/A 0 634,801 N/A
Department of Canadian Heritage
N/A 0 184,700 N/A
Department of Citizenship and Immigration
N/A 0 935,821 N/A
Department of Employment and Social Development
N/A 0 3,191,733 N/A
Department of Finance
N/A 0 99,196 N/A
Department of Fisheries and Oceans
N/A 0 1,581,070 N/A
Department of Foreign Affairs, Trade and Development
N/A 0 863,666 N/A
Department of Health
N/A 0 1,321,584 N/A
Department of Indian Affairs and Northern Development
N/A 0 546,164 N/A
Department of Industry
N/A 0 524,737 N/A
Department of Justice
N/A 0 510,271 N/A
Department of National Defence
N/A 0 3,090,753 N/A
Department of Natural Resources
N/A 0 471,374 N/A
Department of Public Safety and Emergency Preparedness
N/A 0 129,278 N/A
Department of Public Works and Government Services
N/A 0 1,803,820 N/A
Department of the Environment
N/A 0 769,838 N/A
Department of Veterans Affairs
N/A 0 302,971 N/A
Federal Economic Development Agency for Southern Ontario
N/A 0 99,196 N/A
Immigration and Refugee Board
N/A 0 129,278 N/A
National Film Board
N/A 0 99,196 N/A
Office of the Correctional Investigator of Canada
N/A 0 99,196 N/A
Office of the Director of Public Prosecutions
N/A 0 108,510 N/A
Parks Canada Agency
N/A 0 673,286 N/A
Parole Board of Canada
N/A 0 99,196 N/A
Patented Medicine Prices Review Board
N/A 0 99,196 N/A
Privy Council Office
N/A 0 99,196 N/A
Public Health Agency of Canada
N/A 0 216,112 N/A
Public Service Commission
N/A 0 99,196 N/A
Royal Canadian Mounted Police
N/A 0 1,109,910 N/A
Royal Canadian Mounted Police External Review Committee
N/A 0 99,196 N/A
Security Intelligence Review Committee
N/A 0 99,196 N/A
Shared Services Canada
N/A 0 611,975 N/A
Treasury Board Secretariat
N/A 0 210,934 N/A
Veterans Review and Appeal Board
N/A 0 99,196 N/A
Implementing the 2030 Sustainable Development Agenda
3,200,000 0 3,200,000 0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources
-100,000,000 0 0 0
Atlantic Canada Opportunities Agency
-154,000 0 0 0
Canada Border Services Agency
-3,350,000 0 0 0
Canada Revenue Agency
-7,473,000 0 0 0
Canada School of Public Service
-150,000 0 0 0
Canadian Food Inspection Agency
-1,241,000 0 0 0
Canadian Northern Economic Development Agency
-28,000 0 0 0
Canadian Nuclear Safety Commission
-85,000 0 0 0
Canadian Space Agency
-397,000 0 0 0
Correctional Service of Canada
-4,707,000 0 0 0
Department of Agriculture and Agri-Food
-1,320,000 0 0 0
Department of Canadian Heritage
-411,000 0 0 0
Department of Citizenship and Immigration
-1,911,000 0 0 0
Department of Employment and Social Development
-1,572,000 0 0 0
Department of Finance
-221,000 0 0 0
Department of Fisheries and Oceans
-3,527,000 0 0 0
Department of Foreign Affairs, Trade and Development
-3,964,000 0 0 0
Department of Health
-1,740,000 0 0 0
Department of Indian Affairs and Northern Development
-1,424,000 0 0 0
Department of Indigenous Services Canada
-3,517,000 0 0 0
Department of Industry
-907,000 0 0 0
Department of Justice
-549,000 0 0 0
Department of National Defence
-35,395,000 0 0 0
Department of Natural Resources
-1,245,000 0 0 0
Department of Public Safety and Emergency Preparedness
-314,000 0 0 0
Department of Public Works and Government Services
-4,506,000 0 0 0
Department of the Environment
-1,748,000 0 0 0
Department of Transport
-1,619,000 0 0 0
Department of Veterans Affairs
-2,407,000 0 0 0
Department of Western Economic Diversification
-84,000 0 0 0
Economic Development Agency of Canada for the Regions of Quebec
-90,000 0 0 0
Federal Economic Development Agency for Southern Ontario
-58,000 0 0 0
Financial Transactions and Reports Analysis Centre of Canada
-108,000 0 0 0
Immigration and Refugee Board
-276,000 0 0 0
Library and Archives of Canada
-229,000 0 0 0
National Research Council of Canada
-809,000 0 0 0
Office of Infrastructure of Canada
-232,000 0 0 0
Parks Canada Agency
-854,000 0 0 0
Privy Council Office
-349,000 0 0 0
Public Health Agency of Canada
-764,000 0 0 0
Public Service Commission
-173,000 0 0 0
Royal Canadian Mounted Police
-5,881,000 0 0 0
Shared Services Canada
-2,803,000 0 0 0
Statistics Canada
-867,000 0 0 0
Treasury Board Secretariat
-541,000 0 0 0
Total - Budget 2018 Measures
6,520,796,000 4,832,576,698 1,405,931,802 282,287,500
Net adjustment to be on a 2018–19 Estimates Basis
519,596,000 0 519,596,000 0
Funding for Canada’s Commitment Under the Food Assistance Convention
N/A 0 70,000,000 N/A
Funding to implement the Feminist International Assistance Agenda
N/A 0 149,691,941 N/A
Other Adjustments
N/A 0 299,904,059 N/A
Total 7,040,392,000 4,832,576,698 1,925,527,802 282,287,500

Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles.

FEB Table Notes

FEB Table Note 1

Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates.

Return to table 1 note 1 referrer

FEB Table Note 2

Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary” (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs.  These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs.

Return to table 1 note 2 referrer

FEB Table Note 3

Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada's Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates.

Return to table 1 note 3 referrer

Budget 2018 Funding
New spending measures listed in Table A2.11 of the 2018 Budget Plan.
Allocated
Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply.
Withheld
Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, benefits and administration costs for Employment Insurance, reprofiles to subsequent fiscal years, or amounts set aside to cover the costs of office accommodation and information technology services.
Remaining
Balance of funding that remains unallocated in the Budget Implementation vote.
January 2019

Updates

  • Original document posted
  • Updated : To reflect approvals from to
Budget 2018 Funding Allocated Withheld Remaining
Administrative Tribunals Support Service of Canada 38,000 0 0 38,000
Ensuring Rules-Based and Responsible Trade
38,000 0 0 38,000
Atlantic Canada Opportunities Agency 7,717,000 9,259,153 257,697 -1,799,850
Regional Development Agencies
7,858,000 7,766,055 91,795 150
A New Women Entrepreneurship Strategy
1,659,000 1,493,098 165,902 0
Protecting Jobs in Eastern Canada’s Forestry Sector
-1,800,000 0 0 -1,800,000
Canada Border Services Agency 153,599,000 135,078,623 17,751,377 769,000
Strengthening the Canada Border Services Agency
85,491,000 73,729,991 11,761,009 0
Irregular Migration: Managing the Border
49,630,000 46,103,041 3,526,959 0
Addressing the Opioid Crisis
9,109,000 8,497,613 611,387 0
Safeguarding Canadians with an Enhanced Passenger Protect Program
8,600,000 6,747,978 1,852,022 0
A Strong Sanctions Regime
769,000 0 0 769,000
Canada Mortgage and Housing Corporation 447,169,000 30,502,163 416,666,837 0
Building More Rental Housing for Canadian Families
447,169,000 30,502,163 416,666,837 0
Canada Revenue Agency 80,031,000 66,086,236 13,744,764 200,000
Improving Client Services at the Canada Revenue Agency
33,358,000 28,016,112 5,341,888 0
Cracking Down on Tax Evasion and Combatting Tax Avoidance
30,788,000 24,749,854 6,038,146 0
Implementation and administration of various compliance measures
N/A 14,944,003 3,844,131 N/A
Reporting Requirements for Trusts
N/A 9,805,851 2,194,015 N/A
Enhancing the Security of Taxpayer Information
7,000,000 6,353,969 646,031 0
Combatting Aggressive International Tax Avoidance
4,885,000 3,966,360 918,640 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
3,800,000 2,999,941 800,059 0
Improving Access to the Canada Workers Benefit
200,000 0 0 200,000
Canadian Air Transport Security Authority 240,612,000 240,612,000 0 0
Protecting Air Travelers
240,612,000 240,612,000 0 0
Canadian Food Inspection Agency 21,580,000 17,737,814 3,841,647 539
Strengthening Canada’s Food Safety System
15,700,000 12,753,982 2,945,786 232
Securing Market Access for Canada’s Agriculture and Agri-food Products
5,880,000 4,983,832 895,861 307
Canadian Institutes of Health Research 56,853,000 53,879,506 2,972,994 500
Granting Councils
44,103,000 43,647,706 454,794 500
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Supporting Those That Keep Our Communities Safe
3,000,000 2,966,856 33,144 0
Canadian Museum for Human Rights 4,000,000 4,000,000 0 0
Supporting the Canadian Museum for Human Rights
4,000,000 4,000,000 0 0
Canadian Northern Economic Development Agency 20,571,000 19,994,439 576,461 100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency
20,000,000 19,423,539 576,461 0
Regional Development Agencies
445,000 444,900 0 100
A New Women Entrepreneurship Strategy
126,000 126,000 0 0
Canadian Security Intelligence Service 2,703,000 2,563,630 135,982 3,388
Irregular Migration: Managing the Border
2,380,000 2,288,473 88,471 3,056
Investment Canada Act - National Security Review of Foreign Investments
323,000 275,157 47,511 332
Canadian Transportation Agency 2,522,000 2,248,395 273,605 0
Modernizing the Canadian Transportation Agency
2,522,000 2,248,395 273,605 0
Communications Security Establishment 44,928,000 38,292,456 378,750 6,256,794
Ensuring Security and Prosperity in the Digital Age
42,981,000 36,688,767 271,154 6,021,079
Establishing the Canadian Centre for Cyber Security
N/A 35,703,582 156,339 N/A
Design and Implementation of the Cyber Certification Program
N/A 985,185 114,815 N/A
Enabling Digital Services to Canadians
1,947,000 1,603,689 107,596 235,715
Copyright Board 600,000 466,254 133,746 0
A New Intellectual Property Strategy
600,000 466,254 133,746 0
Correctional Service of Canada 79,650,000 69,974,890 9,637,058 38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
74,700,000 65,302,282 9,360,456 37,262
Further Improving Mental Health Supports for Inmates
2,591,000 2,313,938 276,602 460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions
2,359,000 2,358,670 0 330
Courts Administration Service 8,284,000 7,175,891 1,108,109 0
Supporting Canada’s Courts System
5,500,000 4,599,433 900,567 0
A New Intellectual Property Strategy
2,784,000 2,576,458 207,542 0
Department of Canadian Heritage 104,985,000 54,669,528 12,603,559 37,711,913
Supporting Canada’s Official Languages
32,460,000 29,505,997 2,942,090 11,913
Investing in Canadian Content
15,200,000 0 0 15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
14,500,000 10,983,832 516,168 3,000,000
Multiculturalism Program
N/A 10,983,832 516,168 N/A
Centre of Excellence on the Canadian Federation
10,000,000 10,000,000 0 0
More Women and Girls in Sport
10,000,000 854,699 9,145,301 0
Supporting Local Journalism
10,000,000 0 0 10,000,000
Indigenous Sport
9,500,000 0 0 9,500,000
Supporting Special Olympics
3,325,000 3,325,000 0 0
Department of Citizenship and Immigration 85,960,000 58,848,731 24,941,554 2,169,715
Protecting Temporary Foreign Workers
42,440,000 32,196,571 8,918,428 1,325,001
Irregular Migration: Managing the Border
17,210,000 14,160,538 3,044,966 4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada
10,630,000 2,012,564 8,617,436 0
Protecting Vulnerable Women and Girls
9,670,000 5,652,209 4,017,791 0
Supporting Canada’s Official Languages
5,170,000 4,826,849 342,933 218
Expanding the Diversity of Entrepreneurs
840,000 0 0 840,000
Department of Employment and Social Development 307,622,000 72,666,268 149,982,097 84,973,635
Making Employment Insurance More Responsive and Effective
130,787,000 0 125,533,000 5,254,000
Indigenous Skills and Employment Training Program
66,380,000 45,353,569 20,502,214 524,217
Employment Insurance Call Centre Accessibility
42,500,000 0 0 42,500,000
Predictable Funding for Employment Insurance Service Delivery
30,000,000 0 0 30,000,000
Ensuring a Workplace Free of Violence and Harassment
6,000,000 5,688,172 265,571 46,257
Pre-apprenticeship Program
6,000,000 5,875,260 124,740 0
Improving Access to the Canada Child Benefit and other Benefits
5,025,000 2,655,741 2,357,807 11,452
Supporting Canada’s Official Languages
4,360,000 4,188,166 36,182 135,652
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work
3,800,000 0 0 3,800,000
Evidence-Based Policy
3,700,000 3,300,000 400,000 0
Protecting Temporary Foreign Workers
2,970,000 2,686,144 283,856 0
Ensuring Security and Prosperity in the Digital Age
2,700,000 0 0 2,700,000
Canada Summer Jobs 2019–20
2,100,000 1,814,014 284,290 1,696
Pay Transparency
1,300,000 1,105,202 194,437 361
Department of Finance 2,520,000 1,802,403 417,597 300,000
Finance Canada Analytical Capacity
1,520,000 1,225,448 294,552 0
Canada’s Co-Chairmanship of the G-20 Framework Working Group
700,000 576,955 123,045 0
Evidence-Based Policy
300,000 0 0 300,000
Department of Fisheries and Oceans 216,614,000 119,672,899 69,249,791 27,691,310
Renewing Canada’s Network of Small Craft Harbours
150,000,000 87,166,377 62,833,623 0
Long-Term Sustainability of the Coast Guard Fleet
27,691,000 0 0 27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces
21,043,000 16,419,544 4,623,146 310
Sustainable Aquaculture Program
10,813,000 9,523,168 1,289,832 0
Protecting Marine Life
7,067,000 6,563,810 503,190 0
Department of Foreign Affairs, Trade and Development 222,512,000 208,493,511 4,650,698 9,367,791
Additional Support for the Feminist International Assistance Policy Agenda
160,458,000 159,336,773 1,121,227 0
Weapons Threat Reduction Program
N/A 71,569,954 1,121,227 N/A
Implementing the Feminist International Assistance Agenda
N/A 87,766,819 0 N/A
Ensuring Rules-Based and Responsible Trade
35,800,000 33,477,276 2,322,724 0
Pursuing New Markets
14,996,000 10,487,514 535,605 3,972,881
A Strong Sanctions Regime
3,919,000 0 0 3,919,000
Ensuring Security and Prosperity in the Digital Age
3,299,000 1,591,464 271,626 1,435,910
A New Women Entrepreneurship Strategy
2,000,000 1,809,698 190,302 0
Canadian Technology Accelerators Program
2,000,000 1,790,786 209,214 0
Renewing and Modernizing Statistics Canada
40,000 0 0 40,000
Department of Health 181,725,000 169,038,620 12,686,243 137
Addressing the Opioid Crisis
154,000,000 153,550,761 449,102 137
Emergency Treatment Fund
N/A 144,617,038 282,825 N/A
Substance Use and Addictions Program and the Public Education Campaign
N/A 8,933,723 166,277 N/A
Cannabis Public Education
17,905,000 10,866,393 7,038,607 0
Renewing and Enhancing the Federal Tobacco Control Strategy
6,880,000 2,481,466 4,398,534 0
Supporting Canada’s Official Languages
2,940,000 2,140,000 800,000 0
Department of Indian Affairs and Northern Development 337,174,000 129,294,496 207,487,783 391,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments
189,200,000 48,755,745 140,444,255 0
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity
71,348,000 6,000,000 65,300,000 48,000
Supporting the Recognition of Rights and Self-Determination
21,900,000 20,257,614 1,298,665 343,721
Helping Indigenous Nations Reconstitute
20,300,000 20,233,346 66,654 0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act
15,026,000 14,973,056 52,944 0
Permanent Bilateral Mechanisms
12,900,000 12,574,735 325,265 0
Supporting the Gord Downie and Chanie Wenjack Fund
5,000,000 5,000,000 0 0
Funding to support the establishment of a National Council for Reconciliation
1,500,000 1,500,000 0 0
Department of Indigenous Services Canada 1,039,089,000 818,360,193 108,765,313 111,963,494
Indigenous Health: Keeping Families Healthy in Their Communities
408,460,000 293,281,046 3,216,235 111,962,719
Labrador Innu health programs
N/A 5,241,339 258,661 N/A
First Nations Health Services Accreditation Program
N/A 4,406,534 93,466 N/A
Clinical and Client Care Program
N/A 68,860,593 2,639,407 N/A
e-Health Infostructure Program
N/A 19,735,299 224,701 N/A
Non-Insured Health Benefits Program
N/A 195,037,281 0 N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities
294,800,000 292,970,613 1,829,387 0
Clean and Safe Drinking Water On Reserve
102,134,000 102,133,524 0 476
Increased Health Support for Survivors of Indian Residential Schools and their Families
77,732,000 76,775,010 956,691 299
Reprofile of Indigenous Infrastructure Allocation
75,000,000 0 75,000,000 0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities
43,200,000 43,200,000 0 0
Support for Distinctions-Based Housing Strategies
25,000,000 0 25,000,000 0
Supporting Métis Nation Priorities
10,000,000 10,000,000 0 0
Renewing the Matrimonial Real Property Implementation Support Program
2,763,000 0 2,763,000 0
Department of IndustryJAN table note 1 130,983,000 62,714,761 1,596,839 66,671,400
Harnessing Big Data
63,940,000 0 0 63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation
32,000,000 32,000,000 0 0
Supporting The Next Generation of Rural Broadband
10,000,000 10,000,000 0 0
A New Intellectual Property Strategy
6,200,000 4,059,018 334,732 1,806,250
Improving Access to the Digital Economy
5,400,000 5,286,148 113,852 0
Ensuring Security and Prosperity in the Digital Age
4,600,000 4,151,949 448,051 0
Regional Development Agencies
4,375,000 4,318,152 56,698 150
Increasing Diversity in Science
1,500,000 825,000 0 675,000
Innovation Canada
1,500,000 1,172,018 327,982 0
A New Women Entrepreneurship Strategy
1,218,000 902,476 315,524 0
Advancing Women Business Leaders
250,000 0 0 250,000
Department of Justice 25,146,000 14,791,977 8,046,000 2,308,023
Addressing Demand for Immigration and Refugee Legal Aid
12,800,000 12,791,977 0 8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace
8,046,000 0 8,046,000 0
Strengthening the Canadian Judiciary
2,300,000 0 0 2,300,000
Enhancing Canadians’ Access to Justice
2,000,000 2,000,000 0 0
Department of National Defence 400,000 400,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
400,000 400,000 0 0
Department of Natural Resources 16,050,000 15,321,299 703,546 25,155
Protecting Jobs in Eastern Canada’s Forestry Sector
11,000,000 10,890,234 89,207 20,559
Ensuring Rules-Based and Responsible Trade
2,460,000 2,009,567 445,837 4,596
Ensuring Security and Prosperity in the Digital Age
2,200,000 2,057,068 142,932 0
Protecting Canada’s Nature, Parks and Wild Spaces
390,000 364,430 25,570 0
Department of Public Safety and Emergency Preparedness 19,310,000 3,574,518 931,969 14,803,513
Ensuring Security and Prosperity in the Digital Age
5,471,000 0 0 5,471,000
National Human Trafficking Hotline
2,956,000 0 0 2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,300,000 1,726,510 489,886 83,604
Renewing and Enhancing the Federal Tobacco Control Strategy
2,090,000 0 0 2,090,000
Supporting Those That Keep Our Communities Safe
2,000,000 0 0 2,000,000
Critical Infrastructure Security
1,370,000 1,099,233 267,909 2,858
Addressing the Opioid Crisis
1,300,000 0 0 1,300,000
Investment Canada Act - National Security Review of Foreign Investments
923,000 748,775 174,174 51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
900,000 0 0 900,000
Department of Public Works and Government Services 653,237,000 559,190,439 77,946,077 16,100,484
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
306,808,000 242,809,210 63,998,790 0
Professional Services Contract
N/A 54,260,435 12,800,000 N/A
Maintaining and Increasing Current Capacity and Systems
N/A 188,548,775 51,198,790 N/A
Public Service and Procurement Canada – Real Property Repairs and Maintenance
275,000,000 275,000,000 0 0
Simpler and Better Procurement
51,637,000 38,144,554 13,492,446 0
Renewing Federal Laboratories
16,100,000 0 0 16,100,000
Maintaining Service Levels of the Controlled Goods Program
3,692,000 3,236,675 454,841 484
Department of the Environment 71,390,000 62,480,574 8,909,243 183
Protecting Canada’s Nature, Parks and Wild Spaces
52,870,000 47,704,404 5,165,413 183
Adapting Canada’s Weather and Water Services to Climate Change
16,333,000 12,784,367 3,548,633 0
Weather warning and forecast systems
N/A 6,535,996 1,350,608 N/A
Modernize the National Hydrological Services Program
N/A 6,248,371 2,198,025 N/A
Protecting Marine Life
2,187,000 1,991,803 195,197 0
Department of Transport 59,646,000 48,339,846 9,080,578 2,225,576
Protecting Marine Life
25,615,000 22,710,155 2,904,845 0
Maintaining Rail Service to Remote Communities
11,289,000 11,269,743 19,236 21
Strengthening Airports Serving Remote Communities
8,900,000 4,603,935 4,271,065 25,000
Strengthening Motor Vehicle Safety
3,900,000 3,156,958 727,062 15,980
Ensuring the Safe Operation of Tankers
3,300,000 2,508,194 761,988 29,818
Modernizing VIA Rail Passenger Service
3,000,000 2,939,439 60,561 0
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,600,000 350,139 95,285 2,154,576
Strengthening Capacity for Environmental Assessments
1,042,000 801,283 240,536 181
Department of Veterans Affairs 26,046,000 16,758,649 3,048,386 6,238,965
Better Services for Veterans
21,300,000 12,214,245 2,962,515 6,123,240
Cemetery and Grave Maintenance
4,746,000 4,544,404 85,871 115,725
Department of Western Economic Diversification 42,775,000 38,120,919 4,654,081 0
Regional Development Agencies
29,840,000 25,682,105 4,157,895 0
A New Women Entrepreneurship Strategy
7,035,000 6,538,814 496,186 0
Rick Hansen Institute
5,900,000 5,900,000 0 0
Economic Development Agency of Canada for the Regions of Quebec 19,812,000 19,315,561 496,439 0
Regional Development Agencies
15,423,000 15,215,456 207,544 0
A New Women Entrepreneurship Strategy
4,389,000 4,100,105 288,895 0
Federal Economic Development Agency for Southern Ontario 54,782,000 54,097,747 684,203 50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario
25,000,000 25,000,000 0 0
Regional Development Agencies
23,209,000 22,938,656 270,294 50
A New Women Entrepreneurship Strategy
6,573,000 6,159,091 413,909 0
Immigration and Refugee Board 39,230,000 30,229,194 7,000,806 2,000,000
Irregular Migration: Managing the Border
39,230,000 30,229,194 7,000,806 2,000,000
Library and Archives of Canada 3,641,000 1,171,993 2,469,007 0
A New Partnership between Library and Archives Canada and the Ottawa Public Library
3,641,000 1,171,993 2,469,007 0
National Capital Commission 13,241,000 13,240,741 0 259
Revitalizing National Capital Commission Assets
13,241,000 13,240,741 0 259
National Research Council of Canada 208,000,000 197,521,749 10,478,251 0
National Research Council
108,000,000 98,687,999 9,312,001 0
Convert Sunsetting Funding into Permanent Funding
N/A 52,378,832 7,221,168 N/A
Reducing Fees for SME’s and Universities and Colleges
N/A 10,813,667 1,586,333 N/A
Ideation Fund
N/A 5,915,916 84,084 N/A
Priority & Disruptive Programs
N/A 29,579,584 420,416 N/A
Industrial Research Assistance Program
100,000,000 98,833,750 1,166,250 0
Natural Sciences and Engineering Research Council 76,853,000 74,367,444 2,485,056 500
Granting Councils
44,103,000 44,102,500 0 500
College and Community Innovation Program
20,000,000 20,000,000 0 0
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Increasing Diversity in Science
3,000,000 3,000,000 0 0
Office of the Auditor General 8,253,000 6,999,000 1,254,000 0
The Office of the Auditor General
8,253,000 6,999,000 1,254,000 0
Office of the Chief Electoral Officer -570,000 0 0 -570,000
Rebalancing Elections Canada’s Expenditures
-570,000 0 0 -570,000
Office of the Commissioner for Federal Judicial AffairsJAN table note 2 4,316,000 3,000,000 0 1,316,000
Strengthening the Canadian Judiciary
3,000,000 3,000,000 0 0
A New Intellectual Property Strategy
1,316,000 0 0 1,316,000
Office of the Commissioner of Lobbying 1,400,000 1,400,000 0 0
Additional Funding for the Office of the Commissioner of Lobbying
1,400,000 1,400,000 0 0
Office of the Co-ordinator, Status of Women 23,789,000 10,703,156 5,629,370 7,456,474
Supporting Community Women’s Organizations
10,000,000 4,709,531 5,290,469 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,500,000 2,500,000 0 3,000,000
Evidence-Based Policy
5,000,000 549,786 93,741 4,356,473
A National Conversation on Gender Equality With Young Canadians
1,934,000 1,768,379 165,620 1
Engaging Men and Boys to Promote Gender Equality
855,000 775,460 79,540 0
Improving Support for Sexual Assault Crisis Centres on Campuses
500,000 400,000 0 100,000
Office of the Correctional Investigator of Canada 680,000 527,582 152,418 0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
680,000 527,582 152,418 0
Office of the Director of Public ProsecutionsJAN table note 3 990,000 571,278 192,722 226,000
Upholding the Integrity of Canada’s Elections
990,000 571,278 192,722 226,000
Offices of the Information and Privacy Commissioners of Canada 2,880,000 2,880,000 0 0
Enhancing Canadians’ Access to Justice
2,880,000 2,880,000 0 0
Parks Canada Agency 24,844,000 19,623,348 3,970,652 1,250,000
Protecting Canada’s Nature, Parks and Wild Spaces
23,594,000 19,623,348 3,970,652 0
Supporting Indigenous History and Heritage
1,250,000 0 0 1,250,000
Privy Council Office 745,000 438,000 307,000 0
A New Process for Federal Election Leaders’ Debates
745,000 438,000 307,000 0
Public Health Agency of Canada 102,537,000 85,518,093 5,186,907 11,832,000
Supporting a Healthy Seniors Pilot Project in New Brunswick
75,000,000 75,000,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,625,000 2,320,471 3,304,529 0
Supporting ParticipACTION
5,000,000 5,000,000 0 0
Support for Canadians Impacted by Autism Spectrum Disorder
4,632,000 0 0 4,632,000
A Community-Based Approach to Dementia
4,000,000 0 0 4,000,000
Addressing the Opioid Crisis
3,100,000 2,250,243 849,757 0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
2,000,000 0 0 2,000,000
Supporting Canada’s Official Languages
1,260,000 263,475 996,525 0
Indigenous Health: Keeping Families Healthy in Their Communities
1,200,000 0 0 1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy
720,000 683,904 36,096 0
Registrar of the Supreme Court of Canada 2,059,000 1,785,430 273,570 0
Supporting Canada’s Courts System
2,059,000 1,785,430 273,570 0
Royal Canadian Mounted Police 159,095,000 103,589,299 21,106,898 34,398,803
Supporting RCMP Frontline Operations
105,474,000 80,000,000 0 25,474,000
Ensuring Security and Prosperity in the Digital Age
38,225,000 8,442,531 19,692,469 10,090,000
Irregular Migration: Managing the Border
9,510,000 8,721,781 788,219 0
Supporting Those That Keep Our Communities Safe
2,800,000 2,088,559 0 711,441
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims
2,000,000 1,535,983 464,017 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
1,500,000 1,397,060 95,578 7,362
Renewing and Enhancing the Federal Tobacco Control Strategy
1,470,000 1,403,385 66,615 0
RCMP Cannabis Labs Repurposing
-1,884,000 0 0 -1,884,000
Shared Services Canada 288,753,000 209,771,728 19,231,192 59,750,080
Enabling Digital Services to Canadians
278,107,000 205,209,181 18,920,326 53,977,493
Information Technology Refresh Program
N/A 123,166,756 0 N/A
Staffing and Professional Services
N/A 57,184,259 14,637,786 N/A
Cyber Security Initiatives
N/A 3,965,167 4,282,540 N/A
Maintenance Contracts and IT Asset Baselining
N/A 20,892,999 0 N/A
Renewing and Modernizing Statistics Canada
5,714,000 0 0 5,714,000
2021 Census of Population and Census of Agriculture
4,532,000 4,221,134 310,866 0
Protecting Temporary Foreign Workers
400,000 341,413 0 58,587
Social Sciences and Humanities Research Council 99,804,000 84,000,793 15,802,877 330
New Tri-Council Fund
35,000,000 20,541,440 14,458,560 0
Research Support Fund
28,750,000 28,750,000 0 0
Granting Councils
26,795,000 26,795,000 0 0
Canada Research Chairs
5,500,000 4,334,000 1,166,000 0
Strengthening Indigenous Data and Research Capability
3,759,000 3,580,353 178,317 330
Standards Council of Canada 3,600,000 2,131,000 1,469,000 0
A New Intellectual Property Strategy
2,000,000 2,000,000 0 0
Ensuring Security and Prosperity in the Digital Age
1,600,000 131,000 1,469,000 0
Statistics Canada 58,349,000 44,532,517 8,534,937 5,281,546
2021 Census of Population and Census of Agriculture
47,508,000 40,249,392 7,258,608 0
Census of Population
N/A 36,363,664 6,025,524 N/A
Census of Agriculture
N/A 3,885,728 1,233,084 N/A
Renewing and Modernizing Statistics Canada
6,948,000 2,111,861 698,139 4,138,000
Placing Evidence at the Centre of Program Evaluation and Design
1,000,000 776,404 223,596 0
Evidence-Based Policy
729,000 0 0 729,000
Implementing the 2030 Sustainable Development Agenda
600,000 476,836 123,164 0
Supporting Canada’s Official Languages
600,000 450,139 149,315 546
Addressing the Opioid Crisis
550,000 467,885 82,115 0
Strengthening Indigenous Data and Research Capability
414,000 0 0 414,000
The Jacques-Cartier and Champlain Bridges Inc. 90,557,000 90,557,000 0 0
Protecting the Integrity of Transportation Infrastructure in Montreal
90,557,000 90,557,000 0 0
Treasury Board Secretariat 590,915,000 571,582,833 3,302,843 16,029,324
Service Income Security Insurance Plan and other Public Service Employee Benefits
554,014,000 554,014,000 0 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
15,364,000 12,981,565 2,382,435 0
Developing a New Federal Pay System
N/A 6,991,848 1,008,152 N/A
Aligning HR and Pay Administration Processes
N/A 5,989,717 1,374,283 N/A
Enabling Digital Services to Canadians
10,000,000 0 0 10,000,000
Public Service Centre on Diversity, Inclusion and Wellness
4,687,000 0 0 4,687,000
Modernizing Canada’s Regulatory Framework
4,100,000 2,936,136 613,863 550,001
Federal Leadership on Internal Trade
N/A 945,373 154,627 N/A
Regulatory Reviews
N/A 1,990,763 459,236 N/A
Placing Evidence at the Centre of Program Evaluation and Design
2,000,000 1,016,192 191,485 792,323
Horizontal Skills Review
750,000 634,940 115,060 0
Allocation to be determined -71,800,000 0 28,199,993 -99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
25,000,000 0 24,999,993 7
Canada School of Public Service
N/A 0 99,196 N/A
Canadian Dairy Commission
N/A 0 99,196 N/A
Canadian Environmental Assessment Agency
N/A 0 99,196 N/A
Canadian Food Inspection Agency
N/A 0 852,917 N/A
Canadian Grain Commission
N/A 0 99,196 N/A
Canadian Northern Economic Development Agency
N/A 0 99,196 N/A
Canadian Radio-television and Telecommunications Commission
N/A 0 99,196 N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
N/A 0 99,196 N/A
Copyright Board
N/A 0 99,196 N/A
Correctional Service of Canada
N/A 0 2,339,766 N/A
Department of Agriculture and Agri-Food
N/A 0 634,801 N/A
Department of Canadian Heritage
N/A 0 184,700 N/A
Department of Citizenship and Immigration
N/A 0 935,821 N/A
Department of Employment and Social Development
N/A 0 3,191,733 N/A
Department of Finance
N/A 0 99,196 N/A
Department of Fisheries and Oceans
N/A 0 1,581,070 N/A
Department of Foreign Affairs, Trade and Development
N/A 0 863,666 N/A
Department of Health
N/A 0 1,321,584 N/A
Department of Indian Affairs and Northern Development
N/A 0 546,164 N/A
Department of Industry
N/A 0 524,737 N/A
Department of Justice
N/A 0 510,271 N/A
Department of National Defence
N/A 0 3,090,753 N/A
Department of Natural Resources
N/A 0 471,374 N/A
Department of Public Safety and Emergency Preparedness
N/A 0 129,278 N/A
Department of Public Works and Government Services
N/A 0 1,803,820 N/A
Department of the Environment
N/A 0 769,838 N/A
Department of Veterans Affairs
N/A 0 302,971 N/A
Federal Economic Development Agency for Southern Ontario
N/A 0 99,196 N/A
Immigration and Refugee Board
N/A 0 129,278 N/A
National Film Board
N/A 0 99,196 N/A
Office of the Correctional Investigator of Canada
N/A 0 99,196 N/A
Office of the Director of Public Prosecutions
N/A 0 108,510 N/A
Parks Canada Agency
N/A 0 673,286 N/A
Parole Board of Canada
N/A 0 99,196 N/A
Patented Medicine Prices Review Board
N/A 0 99,196 N/A
Privy Council Office
N/A 0 99,196 N/A
Public Health Agency of Canada
N/A 0 216,112 N/A
Public Service Commission
N/A 0 99,196 N/A
Royal Canadian Mounted Police
N/A 0 1,109,910 N/A
Royal Canadian Mounted Police External Review Committee
N/A 0 99,196 N/A
Security Intelligence Review Committee
N/A 0 99,196 N/A
Shared Services Canada
N/A 0 611,975 N/A
Treasury Board Secretariat
N/A 0 210,934 N/A
Veterans Review and Appeal Board
N/A 0 99,196 N/A
Implementing the 2030 Sustainable Development Agenda
3,200,000 0 3,200,000 0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources
-100,000,000 0 0 0
Atlantic Canada Opportunities Agency
-154,000 0 0 0
Canada Border Services Agency
-3,350,000 0 0 0
Canada Revenue Agency
-7,473,000 0 0 0
Canada School of Public Service
-150,000 0 0 0
Canadian Food Inspection Agency
-1,241,000 0 0 0
Canadian Northern Economic Development Agency
-28,000 0 0 0
Canadian Nuclear Safety Commission
-85,000 0 0 0
Canadian Space Agency
-397,000 0 0 0
Correctional Service of Canada
-4,707,000 0 0 0
Department of Agriculture and Agri-Food
-1,320,000 0 0 0
Department of Canadian Heritage
-411,000 0 0 0
Department of Citizenship and Immigration
-1,911,000 0 0 0
Department of Employment and Social Development
-1,572,000 0 0 0
Department of Finance
-221,000 0 0 0
Department of Fisheries and Oceans
-3,527,000 0 0 0
Department of Foreign Affairs, Trade and Development
-3,964,000 0 0 0
Department of Health
-1,740,000 0 0 0
Department of Indian Affairs and Northern Development
-1,424,000 0 0 0
Department of Indigenous Services Canada
-3,517,000 0 0 0
Department of Industry
-907,000 0 0 0
Department of Justice
-549,000 0 0 0
Department of National Defence
-35,395,000 0 0 0
Department of Natural Resources
-1,245,000 0 0 0
Department of Public Safety and Emergency Preparedness
-314,000 0 0 0
Department of Public Works and Government Services
-4,506,000 0 0 0
Department of the Environment
-1,748,000 0 0 0
Department of Transport
-1,619,000 0 0 0
Department of Veterans Affairs
-2,407,000 0 0 0
Department of Western Economic Diversification
-84,000 0 0 0
Economic Development Agency of Canada for the Regions of Quebec
-90,000 0 0 0
Federal Economic Development Agency for Southern Ontario
-58,000 0 0 0
Financial Transactions and Reports Analysis Centre of Canada
-108,000 0 0 0
Immigration and Refugee Board
-276,000 0 0 0
Library and Archives of Canada
-229,000 0 0 0
National Research Council of Canada
-809,000 0 0 0
Office of Infrastructure of Canada
-232,000 0 0 0
Parks Canada Agency
-854,000 0 0 0
Privy Council Office
-349,000 0 0 0
Public Health Agency of Canada
-764,000 0 0 0
Public Service Commission
-173,000 0 0 0
Royal Canadian Mounted Police
-5,881,000 0 0 0
Shared Services Canada
-2,803,000 0 0 0
Statistics Canada
-867,000 0 0 0
Treasury Board Secretariat
-541,000 0 0 0
Total - Budget 2018 Measures
6,520,796,000 4,781,966,567 1,311,408,522 427,420,911
Net adjustment to be on a 2018–19 Estimates Basis
519,596,000 0 519,596,000 0
Funding for Canada’s Commitment Under the Food Assistance Convention
N/A 0 70,000,000 N/A
Funding to implement the Feminist International Assistance Agenda
N/A 0 149,691,941 N/A
Other Adjustments
N/A 0 299,904,059 N/A
Total 7,040,392,000 4,781,966,567 1,831,004,522 427,420,911

Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles.

JAN Table Notes

JAN Table Note 1

Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates.

Return to table 1 note 1 referrer

JAN Table Note 2

Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary” (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs.  These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs.

Return to table 1 note 2 referrer

JAN Table Note 3

Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada's Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates.

Return to table 1 note 3 referrer

Budget 2018 Funding
New spending measures listed in Table A2.11 of the 2018 Budget Plan.
Allocated
Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply.
Withheld
Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, benefits and administration costs for Employment Insurance, or amounts set aside to cover the costs of office accommodation and information technology services.
Remaining
Balance of funding that remains unallocated in the Budget Implementation vote.
November / December 2018

Updates

  • Original document posted
  • Updated : To reflect approvals from to
(dollars)
Budget 2018 Funding Allocated Withheld Remaining
Administrative Tribunals Support Service of Canada 38,000 0 0 38,000
Ensuring Rules-Based and Responsible Trade
38,000 0 0 38,000
Atlantic Canada Opportunities Agency 7,717,000 9,259,153 257,697 -1,799,850
Regional Development Agencies
7,858,000 7,766,055 91,795 150
A New Women Entrepreneurship Strategy
1,659,000 1,493,098 165,902 0
Protecting Jobs in Eastern Canada’s Forestry Sector
-1,800,000 0 0 -1,800,000
Canada Border Services Agency 153,599,000 135,078,623 17,751,377 769,000
Strengthening the Canada Border Services Agency
85,491,000 73,729,991 11,761,009 0
Irregular Migration: Managing the Border
49,630,000 46,103,041 3,526,959 0
Addressing the Opioid Crisis
9,109,000 8,497,613 611,387 0
Safeguarding Canadians with an Enhanced Passenger Protect Program
8,600,000 6,747,978 1,852,022 0
A Strong Sanctions Regime
769,000 0 0 769,000
Canada Mortgage and Housing Corporation 447,169,000 30,502,163 416,666,837 0
Building More Rental Housing for Canadian Families
447,169,000 30,502,163 416,666,837 0
Canada Revenue Agency 80,031,000 66,086,236 13,744,764 200,000
Improving Client Services at the Canada Revenue Agency
33,358,000 28,016,112 5,341,888 0
Cracking Down on Tax Evasion and Combatting Tax Avoidance
30,788,000 24,749,854 6,038,146 0
Implementation and administration of various compliance measures
N/A 14,944,003 3,844,131 N/A
Reporting Requirements for Trusts
N/A 9,805,851 2,194,015 N/A
Enhancing the Security of Taxpayer Information
7,000,000 6,353,969 646,031 0
Combatting Aggressive International Tax Avoidance
4,885,000 3,966,360 918,640 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
3,800,000 2,999,941 800,059 0
Improving Access to the Canada Workers Benefit 200,000 0 0 200,000
Canadian Air Transport Security Authority
240,612,000 240,612,000 0 0
Protecting Air Travelers
240,612,000 240,612,000 0 0
Canadian Food Inspection Agency 21,580,000 17,737,814 3,841,647 539
Strengthening Canada’s Food Safety System
15,700,000 12,753,982 2,945,786 232
Securing Market Access for Canada’s Agriculture and Agri-food Products
5,880,000 4,983,832 895,861 307
Canadian Institutes of Health Research 56,853,000 53,879,506 2,972,994 500
Granting Councils
44,103,000 43,647,706 454,794 500
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Supporting Those That Keep Our Communities Safe
3,000,000 2,966,856 33,144 0
Canadian Museum for Human Rights 4,000,000 4,000,000 0 0
Supporting the Canadian Museum for Human Rights
4,000,000 4,000,000 0 0
Canadian Northern Economic Development Agency 20,571,000 19,994,439 576,461 100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency
20,000,000 19,423,539 576,461 0
Regional Development Agencies
445,000 444,900 0 100
A New Women Entrepreneurship Strategy
126,000 126,000 0 0
Canadian Security Intelligence Service 2,703,000 2,563,630 135,982 3,388
Irregular Migration: Managing the Border
2,380,000 2,288,473 88,471 3,056
Investment Canada Act - National Security Review of Foreign Investments
323,000 275,157 47,511 332
Canadian Transportation Agency 2,522,000 2,248,395 273,605 0
Modernizing the Canadian Transportation Agency
2,522,000 2,248,395 273,605 0
Communications Security Establishment 44,928,000 38,292,456 378,750 6,256,794
Ensuring Security and Prosperity in the Digital Age
42,981,000 36,688,767 271,154 6,021,079
Establishing the Canadian Centre for Cyber Security
N/A 35,703,582 156,339 N/A
Design and Implementation of the Cyber Certification Program
N/A 985,185 114,815 N/A
Enabling Digital Services to Canadians
1,947,000 1,603,689 107,596 235,715
Copyright Board 600,000 0 0 600,000
A New Intellectual Property Strategy
600,000 0 0 600,000
Correctional Service of Canada 79,650,000 69,974,890 9,637,058 38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
74,700,000 65,302,282 9,360,456 37,262
Further Improving Mental Health Supports for Inmates
2,591,000 2,313,938 276,602 460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions
2,359,000 2,358,670 0 330
Courts Administration Service 8,284,000 4,599,433 900,567 2,784,000
Supporting Canada’s Courts System
5,500,000 4,599,433 900,567 0
A New Intellectual Property Strategy
2,784,000 0 0 2,784,000
Department of Canadian Heritage 104,985,000 3,325,000 0 101,660,000
Supporting Canada’s Official Languages
32,460,000 0 0 32,460,000
Investing in Canadian Content
15,200,000 0 0 15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
14,500,000 0 0 14,500,000
Centre of Excellence on the Canadian Federation
10,000,000 0 0 10,000,000
More Women and Girls in Sport
10,000,000 0 0 10,000,000
Supporting Local Journalism
10,000,000 0 0 10,000,000
Indigenous Sport
9,500,000 0 0 9,500,000
Supporting Special Olympics
3,325,000 3,325,000 0 0
Department of Citizenship and Immigration 85,960,000 54,021,882 24,598,621 7,339,497
Protecting Temporary Foreign Workers
42,440,000 32,196,571 8,918,428 1,325,001
Irregular Migration: Managing the Border
17,210,000 14,160,538 3,044,966 4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada
10,630,000 2,012,564 8,617,436 0
Protecting Vulnerable Women and Girls
9,670,000 5,652,209 4,017,791 0
Supporting Canada’s Official Languages
5,170,000 0 0 5,170,000
Expanding the Diversity of Entrepreneurs
840,000 0 0 840,000
Department of Employment and Social Development 307,622,000 68,478,102 149,945,915 89,197,983
Making Employment Insurance More Responsive and Effective
130,787,000 0 125,533,000 5,254,000
Indigenous Skills and Employment Training Program
66,380,000 45,353,569 20,502,214 524,217
Employment Insurance Call Centre Accessibility
42,500,000 0 0 42,500,000
Predictable Funding for Employment Insurance Service Delivery
30,000,000 0 0 30,000,000
Ensuring a Workplace Free of Violence and Harassment
6,000,000 5,688,172 265,571 46,257
Pre-apprenticeship Program
6,000,000 5,875,260 124,740 0
Improving Access to the Canada Child Benefit and other Benefits
5,025,000 2,655,741 2,357,807 11,452
Supporting Canada’s Official Languages
4,360,000 0 0 4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work
3,800,000 0 0 3,800,000
Evidence-Based Policy
3,700,000 3,300,000 400,000 0
Protecting Temporary Foreign Workers
2,970,000 2,686,144 283,856 0
Ensuring Security and Prosperity in the Digital Age
2,700,000 0 0 2,700,000
Canada Summer Jobs 2019–20
2,100,000 1,814,014 284,290 1,696
Pay Transparency
1,300,000 1,105,202 194,437 361
Department of Finance 2,520,000 1,802,403 417,597 300,000
Finance Canada Analytical Capacity
1,520,000 1,225,448 294,552 0
Canada’s Co-Chairmanship of the G-20 Framework Working Group
700,000 576,955 123,045 0
Evidence-Based Policy
300,000 0 0 300,000
Department of Fisheries and Oceans 216,614,000 119,672,899 69,249,791 27,691,310
Renewing Canada’s Network of Small Craft Harbours
150,000,000 87,166,377 62,833,623 0
Long-Term Sustainability of the Coast Guard Fleet
27,691,000 0 0 27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces
21,043,000 16,419,544 4,623,146 310
Sustainable Aquaculture Program
10,813,000 9,523,168 1,289,832 0
Protecting Marine Life
7,067,000 6,563,810 503,190 0
Department of Foreign Affairs, Trade and Development 222,512,000 120,726,692 4,650,698 97,134,610
Additional Support for the Feminist International Assistance Policy Agenda
160,458,000 71,569,954 1,121,227 87,766,819
Weapons Threat Reduction Program
N/A 71,569,954 1,121,227 N/A
Ensuring Rules-Based and Responsible Trade
35,800,000 33,477,276 2,322,724 0
Pursuing New Markets
14,996,000 10,487,514 535,605 3,972,881
A Strong Sanctions Regime
3,919,000 0 0 3,919,000
Ensuring Security and Prosperity in the Digital Age
3,299,000 1,591,464 271,626 1,435,910
A New Women Entrepreneurship Strategy
2,000,000 1,809,698 190,302 0
Canadian Technology Accelerators Program
2,000,000 1,790,786 209,214 0
Renewing and Modernizing Statistics Canada
40,000 0 0 40,000
Department of Health 181,725,000 153,550,761 449,102 27,725,137
Addressing the Opioid Crisis
154,000,000 153,550,761 449,102 137
Emergency Treatment Fund
N/A 144,617,038 282,825 N/A
Substance Use and Addictions Program and the Public Education Campaign
N/A 8,933,723 166,277 N/A
Cannabis Public Education
17,905,000 0 0 17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy
6,880,000 0 0 6,880,000
Supporting Canada’s Official Languages
2,940,000 0 0 2,940,000
Department of Indian Affairs and Northern Development 337,174,000 80,538,751 67,043,528 189,591,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments
189,200,000 0 0 189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity
71,348,000 6,000,000 65,300,000 48,000
Supporting the Recognition of Rights and Self-Determination
21,900,000 20,257,614 1,298,665 343,721
Helping Indigenous Nations Reconstitute
20,300,000 20,233,346 66,654 0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act
15,026,000 14,973,056 52,944 0
Permanent Bilateral Mechanisms
12,900,000 12,574,735 325,265 0
Supporting the Gord Downie and Chanie Wenjack Fund
5,000,000 5,000,000 0 0
Funding to support the establishment of a National Council for Reconciliation
1,500,000 1,500,000 0 0
Department of Indigenous Services Canada 1,039,089,000 818,360,193 108,765,313 111,963,494
Indigenous Health: Keeping Families Healthy in Their Communities
408,460,000 293,281,046 3,216,235 111,962,719
Labrador Innu health programs
N/A 5,241,339 258,661 N/A
First Nations Health Services Accreditation Program
N/A 4,406,534 93,466 N/A
Clinical and Client Care Program
N/A 68,860,593 2,639,407 N/A
e-Health Infostructure Program
N/A 19,735,299 224,701 N/A
Non-Insured Health Benefits Program
N/A 195,037,281 0 N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities
294,800,000 292,970,613 1,829,387 0
Clean and Safe Drinking Water On Reserve
102,134,000 102,133,524 0 476
Increased Health Support for Survivors of Indian Residential Schools and their Families
77,732,000 76,775,010 956,691 299
Reprofile of Indigenous Infrastructure Allocation
75,000,000 0 75,000,000 0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities
43,200,000 43,200,000 0 0
Support for Distinctions-Based Housing Strategies
25,000,000 0 25,000,000 0
Supporting Métis Nation Priorities
10,000,000 10,000,000 0 0
Renewing the Matrimonial Real Property Implementation Support Program
2,763,000 0 2,763,000 0
Department of IndustryDEC table note 1 130,983,000 57,830,743 1,262,107 71,890,150
Harnessing Big Data
63,940,000 0 0 63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation
32,000,000 32,000,000 0 0
Supporting The Next Generation of Rural Broadband
10,000,000 10,000,000 0 0
A New Intellectual Property Strategy
6,200,000 0 0 6,200,000
Improving Access to the Digital Economy
5,400,000 5,286,148 113,852 0
Ensuring Security and Prosperity in the Digital Age
4,600,000 4,151,949 448,051 0
Regional Development Agencies
4,375,000 4,318,152 56,698 150
Increasing Diversity in Science
1,500,000 0 0 1,500,000
Innovation Canada
1,500,000 1,172,018 327,982 0
A New Women Entrepreneurship Strategy
1,218,000 902,476 315,524 0
Advancing Women Business Leaders
250,000 0 0 250,000
Department of Justice 25,146,000 12,791,977 8,046,000 4,308,023
Addressing Demand for Immigration and Refugee Legal Aid
12,800,000 12,791,977 0 8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace
8,046,000 0 8,046,000 0
Strengthening the Canadian Judiciary
2,300,000 0 0 2,300,000
Enhancing Canadians’ Access to Justice
2,000,000 0 0 2,000,000
Department of National Defence 400,000 400,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
400,000 400,000 0 0
Department of Natural Resources 16,050,000 13,264,231 560,614 2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector
11,000,000 10,890,234 89,207 20,559
Ensuring Rules-Based and Responsible Trade
2,460,000 2,009,567 445,837 4,596
Ensuring Security and Prosperity in the Digital Age
2,200,000 0 0 2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces
390,000 364,430 25,570 0
Department of Public Safety and Emergency Preparedness 19,310,000 3,574,518 931,969 14,803,513
Ensuring Security and Prosperity in the Digital Age
5,471,000 0 0 5,471,000
National Human Trafficking Hotline
2,956,000 0 0 2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,300,000 1,726,510 489,886 83,604
Renewing and Enhancing the Federal Tobacco Control Strategy
2,090,000 0 0 2,090,000
Supporting Those That Keep Our Communities Safe
2,000,000 0 0 2,000,000
Critical Infrastructure Security
1,370,000 1,099,233 267,909 2,858
Addressing the Opioid Crisis
1,300,000 0 0 1,300,000
Investment Canada Act - National Security Review of Foreign Investments
923,000 748,775 174,174 51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
900,000 0 0 900,000
Department of Public Works and Government Services 653,237,000 370,641,664 13,947,287 268,648,049
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
306,808,000 54,260,435 0 252,547,565
Public Service and Procurement Canada – Real Property Repairs and Maintenance
275,000,000 275,000,000 0 0
Simpler and Better Procurement
51,637,000 38,144,554 13,492,446 0
Renewing Federal Laboratories
16,100,000 0 0 16,100,000
Maintaining Service Levels of the Controlled Goods Program
3,692,000 3,236,675 454,841 484
Department of the Environment 71,390,000 60,611,985 8,909,243 1,868,772
Protecting Canada’s Nature, Parks and Wild Spaces
52,870,000 46,497,450 5,165,413 1,207,137
Adapting Canada’s Weather and Water Services to Climate Change
16,333,000 12,122,732 3,548,633 661,635
Weather warning and forecast systems
N/A 6,535,996 1,350,608 N/A
Modernize the National Hydrological Services Program
N/A 5,586,736 2,198,025 N/A
Protecting Marine Life
2,187,000 1,991,803 195,197 0
Department of Transport 59,646,000 45,400,407 9,020,017 5,225,576
Protecting Marine Life
25,615,000 22,710,155 2,904,845 0
Maintaining Rail Service to Remote Communities
11,289,000 11,269,743 19,236 21
Strengthening Airports Serving Remote Communities
8,900,000 4,603,935 4,271,065 25,000
Strengthening Motor Vehicle Safety
3,900,000 3,156,958 727,062 15,980
Ensuring the Safe Operation of Tankers
3,300,000 2,508,194 761,988 29,818
Modernizing VIA Rail Passenger Service
3,000,000 0 0 3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,600,000 350,139 95,285 2,154,576
Strengthening Capacity for Environmental Assessments
1,042,000 801,283 240,536 181
Department of Veterans Affairs 26,046,000 16,758,649 3,048,386 6,238,965
Better Services for Veterans
21,300,000 12,214,245 2,962,515 6,123,240
Cemetery and Grave Maintenance
4,746,000 4,544,404 85,871 115,725
Department of Western Economic Diversification 42,775,000 38,120,919 4,654,081 0
Regional Development Agencies
29,840,000 25,682,105 4,157,895 0
A New Women Entrepreneurship Strategy
7,035,000 6,538,814 496,186 0
Rick Hansen Institute
5,900,000 5,900,000 0 0
Economic Development Agency of Canada for the Regions of Quebec 19,812,000 19,315,561 496,439 0
Regional Development Agencies
15,423,000 15,215,456 207,544 0
A New Women Entrepreneurship Strategy
4,389,000 4,100,105 288,895 0
Federal Economic Development Agency for Southern Ontario 54,782,000 54,097,747 684,203 50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario
25,000,000 25,000,000 0 0
Regional Development Agencies
23,209,000 22,938,656 270,294 50
A New Women Entrepreneurship Strategy
6,573,000 6,159,091 413,909 0
Immigration and Refugee Board 39,230,000 30,229,194 7,000,806 2,000,000
Irregular Migration: Managing the Border
39,230,000 30,229,194 7,000,806 2,000,000
Library and Archives of Canada 3,641,000 1,171,993 2,469,007 0
A New Partnership between Library and Archives Canada and the Ottawa Public Library
3,641,000 1,171,993 2,469,007 0
National Capital Commission 13,241,000 13,240,741 0 259
Revitalizing National Capital Commission Assets
13,241,000 13,240,741 0 259
National Research Council of Canada 208,000,000 197,521,749 10,478,251 0
National Research Council
108,000,000 98,687,999 9,312,001 0
Convert Sunsetting Funding into Permanent Funding
N/A 52,378,832 7,221,168 N/A
Reducing Fees for SME’s and Universities and Colleges
N/A 10,813,667 1,586,333 N/A
Ideation Fund
N/A 5,915,916 84,084 N/A
Priority & Disruptive Programs
N/A 29,579,584 420,416 N/A
Industrial Research Assistance Program
100,000,000 98,833,750 1,166,250 0
Natural Sciences and Engineering Research Council 76,853,000 71,367,444 2,485,056 3,000,500
Granting Councils
44,103,000 44,102,500 0 500
College and Community Innovation Program
20,000,000 20,000,000 0 0
Canada Research Chairs
9,750,000 7,264,944 2,485,056 0
Increasing Diversity in Science
3,000,000 0 0 3,000,000
Office of the Auditor General 8,253,000 6,999,000 1,254,000 0
The Office of the Auditor General
8,253,000 6,999,000 1,254,000 0
Office of the Chief Electoral Officer -570,000 0 0 -570,000
Rebalancing Elections Canada’s Expenditures
-570,000 0 0 -570,000
Office of the Commissioner for Federal Judicial AffairsDEC table note 2 4,316,000 3,000,000 0 1,316,000
Strengthening the Canadian Judiciary
3,000,000 3,000,000 0 0
A New Intellectual Property Strategy
1,316,000 0 0 1,316,000
Office of the Commissioner of Lobbying 1,400,000 1,400,000 0 0
Additional Funding for the Office of the Commissioner of Lobbying
1,400,000 1,400,000 0 0
Office of the Co-ordinator, Status of Women 23,789,000 10,703,156 5,629,370 7,456,474
Supporting Community Women’s Organizations
10,000,000 4,709,531 5,290,469 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,500,000 2,500,000 0 3,000,000
Evidence-Based Policy
5,000,000 549,786 93,741 4,356,473
A National Conversation on Gender Equality With Young Canadians
1,934,000 1,768,379 165,620 1
Engaging Men and Boys to Promote Gender Equality
855,000 775,460 79,540 0
Improving Support for Sexual Assault Crisis Centres on Campuses
500,000 400,000 0 100,000
Office of the Correctional Investigator of Canada 680,000 527,582 152,418 0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
680,000 527,582 152,418 0
Office of the Director of Public ProsecutionsDEC table note 3 990,000 571,278 192,722 226,000
Upholding the Integrity of Canada’s Elections
990,000 571,278 192,722 226,000
Offices of the Information and Privacy Commissioners of Canada 2,880,000 2,880,000 0 0
Enhancing Canadians’ Access to Justice
2,880,000 2,880,000 0 0
Parks Canada Agency 24,844,000 19,623,348 3,970,652 1,250,000
Protecting Canada’s Nature, Parks and Wild Spaces
23,594,000 19,623,348 3,970,652 0
Supporting Indigenous History and Heritage
1,250,000 0 0 1,250,000
Privy Council Office 745,000 438,000 307,000 0
A New Process for Federal Election Leaders’ Debates
745,000 438,000 307,000 0
Public Health Agency of Canada 102,537,000 84,570,714 4,154,286 13,812,000
Supporting a Healthy Seniors Pilot Project in New Brunswick
75,000,000 75,000,000 0 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
5,625,000 2,320,471 3,304,529 0
Supporting ParticipACTION
5,000,000 5,000,000 0 0
Support for Canadians Impacted by Autism Spectrum Disorder
4,632,000 0 0 4,632,000
A Community-Based Approach to Dementia
4,000,000 0 0 4,000,000
Addressing the Opioid Crisis
3,100,000 2,250,243 849,757 0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
2,000,000 0 0 2,000,000
Supporting Canada’s Official Languages
1,260,000 0 0 1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities
1,200,000 0 0 1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy
720,000 0 0 720,000
Registrar of the Supreme Court of Canada 2,059,000 1,785,430 273,570 0
Supporting Canada’s Courts System
2,059,000 1,785,430 273,570 0
Royal Canadian Mounted Police 159,095,000 93,743,383 1,347,814 64,003,803
Supporting RCMP Frontline Operations
105,474,000 80,000,000 0 25,474,000
Ensuring Security and Prosperity in the Digital Age
38,225,000 0 0 38,225,000
Irregular Migration: Managing the Border
9,510,000 8,721,781 788,219 0
Supporting Those That Keep Our Communities Safe
2,800,000 2,088,559 0 711,441
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims
2,000,000 1,535,983 464,017 0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
1,500,000 1,397,060 95,578 7,362
Renewing and Enhancing the Federal Tobacco Control Strategy
1,470,000 0 0 1,470,000
RCMP Cannabis Labs Repurposing
-1,884,000 0 0 -1,884,000
Shared Services Canada 288,753,000 209,771,728 19,231,192 59,750,080
Enabling Digital Services to Canadians
278,107,000 205,209,181 18,920,326 53,977,493
Information Technology Refresh Program
N/A 123,166,756 0 N/A
Staffing and Professional Services
N/A 57,184,259 14,637,786 N/A
Cyber Security Initiatives
N/A 3,965,167 4,282,540 N/A
Maintenance Contracts and IT Asset Baselining
N/A 20,892,999 0 N/A
Renewing and Modernizing Statistics Canada
5,714,000 0 0 5,714,000
2021 Census of Population and Census of Agriculture
4,532,000 4,221,134 310,866 0
Protecting Temporary Foreign Workers
400,000 341,413 0 58,587
Social Sciences and Humanities Research Council 99,804,000 84,000,793 15,802,877 330
New Tri-Council Fund
35,000,000 20,541,440 14,458,560 0
Research Support Fund
28,750,000 28,750,000 0 0
Granting Councils
26,795,000 26,795,000 0 0
Canada Research Chairs
5,500,000 4,334,000 1,166,000 0
Strengthening Indigenous Data and Research Capability
3,759,000 3,580,353 178,317 330
Standards Council of Canada 3,600,000 131,000 1,469,000 2,000,000
A New Intellectual Property Strategy
2,000,000 0 0 2,000,000
Ensuring Security and Prosperity in the Digital Age
1,600,000 131,000 1,469,000 0
Statistics Canada 58,349,000 44,082,378 8,385,622 5,881,000
2021 Census of Population and Census of Agriculture
47,508,000 40,249,392 7,258,608 0
Census of Population
N/A 36,363,664 6,025,524 N/A
Census of Agriculture
N/A 3,885,728 1,233,084 N/A
Renewing and Modernizing Statistics Canada
6,948,000 2,111,861 698,139 4,138,000
Placing Evidence at the Centre of Program Evaluation and Design
1,000,000 776,404 223,596 0
Evidence-Based Policy
729,000 0 0 729,000
Implementing the 2030 Sustainable Development Agenda
600,000 476,836 123,164 0
Supporting Canada’s Official Languages
600,000 0 0 600,000
Addressing the Opioid Crisis
550,000 467,885 82,115 0
Strengthening Indigenous Data and Research Capability
414,000 0 0 414,000
The Jacques-Cartier and Champlain Bridges Inc. 90,557,000 90,557,000 0 0
Protecting the Integrity of Transportation Infrastructure in Montreal
90,557,000 90,557,000 0 0
Treasury Board Secretariat 590,915,000 565,593,116 1,928,560 23,393,324
Service Income Security Insurance Plan and other Public Service Employee Benefits
554,014,000 554,014,000 0 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
15,364,000 6,991,848 1,008,152 7,364,000
Enabling Digital Services to Canadians
10,000,000 0 0 10,000,000
Public Service Centre on Diversity, Inclusion and Wellness
4,687,000 0 0 4,687,000
Modernizing Canada’s Regulatory Framework
4,100,000 2,936,136 613,863 550,001
Federal Leadership on Internal Trade
N/A 945,373 154,627 N/A
Regulatory Reviews
N/A 1,990,763 459,236 N/A
Placing Evidence at the Centre of Program Evaluation and Design
2,000,000 1,016,192 191,485 792,323
Horizontal Skills Review
750,000 634,940 115,060 0
Allocation to be determined -71,800,000 0 28,199,993 -99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
25,000,000 0 24,999,993 7
Canada School of Public Service
N/A 0 99,196 N/A
Canadian Dairy Commission
N/A 0 99,196 N/A
Canadian Environmental Assessment Agency
N/A 0 99,196 N/A
Canadian Food Inspection Agency
N/A 0 852,917 N/A
Canadian Grain Commission
N/A 0 99,196 N/A
Canadian Northern Economic Development Agency
N/A 0 99,196 N/A
Canadian Radio-television and Telecommunications Commission
N/A 0 99,196 N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
N/A 0 99,196 N/A
Copyright Board
N/A 0 99,196 N/A
Correctional Service of Canada
N/A 0 2,339,766 N/A
Department of Agriculture and Agri-Food
N/A 0 634,801 N/A
Department of Canadian Heritage
N/A 0 184,700 N/A
Department of Citizenship and Immigration
N/A 0 935,821 N/A
Department of Employment and Social Development
N/A 0 3,191,733 N/A
Department of Finance
N/A 0 99,196 N/A
Department of Fisheries and Oceans
N/A 0 1,581,070 N/A
Department of Foreign Affairs, Trade and Development
N/A 0 863,666 N/A
Department of Health
N/A 0 1,321,584 N/A
Department of Indian Affairs and Northern Development
N/A 0 546,164 N/A
Department of Industry
N/A 0 524,737 N/A
Department of Justice
N/A 0 510,271 N/A
Department of National Defence
N/A 0 3,090,753 N/A
Department of Natural Resources
N/A 0 471,374 N/A
Department of Public Safety and Emergency Preparedness
N/A 0 129,278 N/A
Department of Public Works and Government Services
N/A 0 1,803,820 N/A
Department of the Environment
N/A 0 769,838 N/A
Department of Veterans Affairs
N/A 0 302,971 N/A
Federal Economic Development Agency for Southern Ontario
N/A 0 99,196 N/A
Immigration and Refugee Board
N/A 0 129,278 N/A
National Film Board
N/A 0 99,196 N/A
Office of the Correctional Investigator of Canada
N/A 0 99,196 N/A
Office of the Director of Public Prosecutions
N/A 0 108,510 N/A
Parks Canada Agency
N/A 0 673,286 N/A
Parole Board of Canada
N/A 0 99,196 N/A
Patented Medicine Prices Review Board
N/A 0 99,196 N/A
Privy Council Office
N/A 0 99,196 N/A
Public Health Agency of Canada
N/A 0 216,112 N/A
Public Service Commission
N/A 0 99,196 N/A
Royal Canadian Mounted Police
N/A 0 1,109,910 N/A
Royal Canadian Mounted Police External Review Committee
N/A 0 99,196 N/A
Security Intelligence Review Committee
N/A 0 99,196 N/A
Shared Services Canada
N/A 0 611,975 N/A
Treasury Board Secretariat
N/A 0 210,934 N/A
Veterans Review and Appeal Board
N/A 0 99,196 N/A
Implementing the 2030 Sustainable Development Agenda
3,200,000 0 3,200,000 0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources
-100,000,000 0 0 0
Atlantic Canada Opportunities Agency
-154,000 0 0 0
Canada Border Services Agency
-3,350,000 0 0 0
Canada Revenue Agency
-7,473,000 0 0 0
Canada School of Public Service
-150,000 0 0 0
Canadian Food Inspection Agency
-1,241,000 0 0 0
Canadian Northern Economic Development Agency
-28,000 0 0 0
Canadian Nuclear Safety Commission
-85,000 0 0 0
Canadian Space Agency
-397,000 0 0 0
Correctional Service of Canada
-4,707,000 0 0 0
Department of Agriculture and Agri-Food
-1,320,000 0 0 0
Department of Canadian Heritage
-411,000 0 0 0
Department of Citizenship and Immigration
-1,911,000 0 0 0
Department of Employment and Social Development
-1,572,000 0 0 0
Department of Finance
-221,000 0 0 0
Department of Fisheries and Oceans
-3,527,000 0 0 0
Department of Foreign Affairs, Trade and Development
-3,964,000 0 0 0
Department of Health
-1,740,000 0 0 0
Department of Indian Affairs and Northern Development
-1,424,000 0 0 0
Department of Indigenous Services Canada
-3,517,000 0 0 0
Department of Industry
-907,000 0 0 0
Department of Justice
-549,000 0 0 0
Department of National Defence
-35,395,000 0 0 0
Department of Natural Resources
-1,245,000 0 0 0
Department of Public Safety and Emergency Preparedness
-314,000 0 0 0
Department of Public Works and Government Services
-4,506,000 0 0 0
Department of the Environment
-1,748,000 0 0 0
Department of Transport
-1,619,000 0 0 0
Department of Veterans Affairs
-2,407,000 0 0 0
Department of Western Economic Diversification
-84,000 0 0 0
Economic Development Agency of Canada for the Regions of Quebec
-90,000 0 0 0
Federal Economic Development Agency for Southern Ontario
-58,000 0 0 0
Financial Transactions and Reports Analysis Centre of Canada
-108,000 0 0 0
Immigration and Refugee Board
-276,000 0 0 0
Library and Archives of Canada
-229,000 0 0 0
National Research Council of Canada
-809,000 0 0 0
Office of Infrastructure of Canada
-232,000 0 0 0
Parks Canada Agency
-854,000 0 0 0
Privy Council Office
-349,000 0 0 0
Public Health Agency of Canada
-764,000 0 0 0
Public Service Commission
-173,000 0 0 0
Royal Canadian Mounted Police
-5,881,000 0 0 0
Shared Services Canada
-2,803,000 0 0 0
Statistics Canada
-867,000 0 0 0
Treasury Board Secretariat
-541,000 0 0 0
Total - Budget 2018 Measures
6,520,796,000 4,342,022,849 1,058,550,846 1,120,222,305
Net adjustment to be on a 2018–19 Estimates Basis
519,596,000 0 519,596,000 0
Total 7,040,392,000 4,342,022,849 1,578,146,846 1,120,222,305

Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles.

DEC Table Notes

DEC Table Note 1

Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates.

Return to table 1 note 1 referrer

DEC Table Note 2

Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs.  These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs.

Return to table 1 note 2 referrer

DEC Table Note 3

Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates.

Return to table 1 note 3 referrer

Budget 2018 Funding
New spending measures listed in Table A2.11 of the 2018 Budget Plan.
Allocated
Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply.
Withheld
Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services.
Remaining
Balance of funding that remains unallocated in the Budget Implementation vote.
October 2018

Updates

  • Original document posted
  • Updated : To reflect approvals from to
(dollars)
Budget 2018 Funding Allocated Withheld Remaining
Administrative Tribunals Support Service of Canada 38,000 N/A N/A 38,000
Ensuring Rules-Based and Responsible Trade
38,000 0 0 38,000
Atlantic Canada Opportunities Agency 7,717,000 N/A N/A -1,651,650
Regional Development Agencies
7,858,000 7,766,055 91,795 150
A New Women Entrepreneurship Strategy
1,659,000 1,493,098 17,702 148,200
Protecting Jobs in Eastern Canada’s Forestry Sector
-1,800,000 0 0 -1,800,000
Canada Border Services Agency 153,599,000 N/A N/A 9,878,000
Strengthening the Canada Border Services Agency
85,491,000 73,729,991 11,761,009 0
Irregular Migration: Managing the Border
49,630,000 46,103,041 3,526,959 0
Addressing the Opioid Crisis
9,109,000 0 0 9,109,000
Safeguarding Canadians with an Enhanced Passenger Protect Program
8,600,000 6,747,978 1,852,022 0
A Strong Sanctions Regime
769,000 0 0 769,000
Canada Mortgage and Housing Corporation 447,169,000 N/A N/A 447,169,000
Building More Rental Housing for Canadian Families
447,169,000 0 0 447,169,000
Canada Revenue Agency 80,031,000 N/A N/A 52,557,866
Improving Client Services at the Canada Revenue Agency
33,358,000 0 0 33,358,000
Cracking Down on Tax Evasion and Combatting Tax Avoidance
30,788,000 14,944,003 3,844,131 11,999,866
Implementation and administration of various compliance measures
N/A 14,944,003 3,844,131 N/A
Enhancing the Security of Taxpayer Information
7,000,000 0 0 7,000,000
Combatting Aggressive International Tax Avoidance
4,885,000 3,966,360 918,640 0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)
3,800,000 2,999,941 800,059 0
Improving Access to the Canada Workers Benefit
200,000 0 0 200,000
Canadian Air Transport Security Authority 240,612,000 N/A N/A 0
Protecting Air Travelers
240,612,000 240,612,000 0 0
Canadian Food Inspection Agency 21,580,000 N/A N/A 539
Strengthening Canada’s Food Safety System
15,700,000 12,753,982 2,945,786 232
Securing Market Access for Canada’s Agriculture and Agri-food Products
5,880,000 4,983,832 895,861 307
Canadian Institutes of Health Research 56,853,000 N/A N/A 12,750,500
Granting Councils
44,103,000 43,647,706 454,794 500
Canada Research Chairs
9,750,000 0 0 9,750,000
Supporting Those That Keep Our Communities Safe
3,000,000 0 0 3,000,000
Canadian Museum for Human Rights 4,000,000 N/A N/A 4,000,000
Supporting the Canadian Museum for Human Rights
4,000,000 0 0 4,000,000
Canadian Northern Economic Development Agency 20,571,000 N/A N/A 100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency
20,000,000 19,423,539 576,461 0
Regional Development Agencies
445,000 444,900 0 100
A New Women Entrepreneurship Strategy
126,000 126,000 0 0
Canadian Security Intelligence Service 2,703,000 N/A N/A 326,056
Irregular Migration: Managing the Border
2,380,000 2,288,473 88,471 3,056
Investment Canada Act - National Security Review of Foreign Investments
323,000 0 0 323,000
Canadian Transportation Agency 2,522,000 N/A N/A 0
Modernizing the Canadian Transportation Agency
2,522,000 2,248,395 273,605 0
Communications Security Establishment 44,928,000 N/A N/A 9,068,079
Ensuring Security and Prosperity in the Digital Age
42,981,000 35,703,582 156,339 7,121,079
Establishing the Canadian Centre for Cyber Security
N/A 35,703,582 156,339 N/A
Enabling Digital Services to Canadians
1,947,000 0 0 1,947,000
Copyright Board 600,000 N/A N/A 600,000
A New Intellectual Property Strategy
600,000 0 0 600,000
Correctional Service of Canada 79,650,000 N/A N/A 74,700,790
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada
74,700,000 0 0 74,700,000
Further Improving Mental Health Supports for Inmates
2,591,000 2,313,938 276,602 460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions
2,359,000 2,358,670 0 330
Courts Administration Service 8,284,000 N/A N/A 2,784,000
Supporting Canada’s Courts System
5,500,000 4,599,433 900,567 0
A New Intellectual Property Strategy
2,784,000 0 0 2,784,000
Department of Canadian Heritage 104,985,000 N/A N/A 101,660,000
Supporting Canada’s Official Languages
32,460,000 0 0 32,460,000
Investing in Canadian Content
15,200,000 0 0 15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians
14,500,000 0 0 14,500,000
Centre of Excellence on the Canadian Federation
10,000,000 0 0 10,000,000
More Women and Girls in Sport
10,000,000 0 0 10,000,000
Supporting Local Journalism
10,000,000 0 0 10,000,000
Indigenous Sport
9,500,000 0 0 9,500,000
Supporting Special Olympics
3,325,000 3,325,000 0 0
Department of Citizenship and Immigration 85,960,000 N/A N/A 68,754,496
Protecting Temporary Foreign Workers
42,440,000 0 0 42,440,000
Irregular Migration: Managing the Border
17,210,000 14,160,538 3,044,966 4,496
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
Protecting Vulnerable Women and Girls
9,670,000 0 0 9,670,000
Supporting Canada’s Official Languages
5,170,000 0 0 5,170,000
Expanding the Diversity of Entrepreneurs
840,000 0 0 840,000
Department of Employment and Social Development 307,622,000 N/A N/A 307,622,000
Making Employment Insurance More Responsive and Effective
130,787,000 0 0 130,787,000
Indigenous Skills and Employment Training Program
66,380,000 0 0 66,380,000
Employment Insurance Call Centre Accessibility
42,500,000 0 0 42,500,000
Predictable Funding for Employment Insurance Service Delivery
30,000,000 0 0 30,000,000
Ensuring a Workplace Free of Violence and Harassment
6,000,000 0 0 6,000,000
Pre-apprenticeship Program
6,000,000 0 0 6,000,000
Improving Access to the Canada Child Benefit and other Benefits
5,025,000 0 0 5,025,000
Supporting Canada’s Official Languages
4,360,000 0 0 4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work
3,800,000 0 0 3,800,000
Evidence-Based Policy
3,700,000 0 0 3,700,000
Protecting Temporary Foreign Workers
2,970,000 0 0 2,970,000
Ensuring Security and Prosperity in the Digital Age
2,700,000 0 0 2,700,000
Canada Summer Jobs 2019–20
2,100,000 0 0 2,100,000
Pay Transparency
1,300,000 0 0 1,300,000
Department of Finance 2,520,000 N/A N/A 1,820,000
Finance Canada Analytical Capacity
1,520,000 0 0 1,520,000
Canada’s Co-Chairmanship of the G-20 Framework Working Group
700,000 576,955 123,045 0
Evidence-Based Policy
300,000 0 0 300,000
Department of Fisheries and Oceans 216,614,000 N/A N/A 92,637,188
Renewing Canada’s Network of Small Craft Harbours
150,000,000 87,166,377 887,745 61,945,878
Long-Term Sustainability of the Coast Guard Fleet
27,691,000 0 0 27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces
21,043,000 16,419,544 1,623,146 3,000,310
Sustainable Aquaculture Program
10,813,000 9,523,168 1,289,832 0
Protecting Marine Life
7,067,000 6,563,810 503,190 0
Department of Foreign Affairs, Trade and Development 222,512,000 N/A N/A 98,997,700
Additional Support for the Feminist International Assistance Policy Agenda
160,458,000 71,569,954 1,121,227 87,766,819
Weapons Threat Reduction Program
N/A 71,569,954 1,121,227 N/A
Ensuring Rules-Based and Responsible Trade
35,800,000 33,477,276 2,322,724 0
Pursuing New Markets
14,996,000 10,487,514 535,605 3,972,881
A Strong Sanctions Regime
3,919,000 0 0 3,919,000
Ensuring Security and Prosperity in the Digital Age
3,299,000 0 0 3,299,000
A New Women Entrepreneurship Strategy
2,000,000 1,809,698 190,302 0
Canadian Technology Accelerators Program
2,000,000 1,790,786 209,214 0
Renewing and Modernizing Statistics Canada
40,000 0 0 40,000
Department of Health 181,725,000 N/A N/A 36,825,137
Addressing the Opioid Crisis
154,000,000 144,617,038 282,825 9,100,137
Cannabis Public Education
17,905,000 0 0 17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy
6,880,000 0 0 6,880,000
Supporting Canada’s Official Languages
2,940,000 0 0 2,940,000
Department of Indian Affairs and Northern Development 337,174,000 N/A N/A 311,874,000
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments
189,200,000 0 0 189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity
71,348,000 0 0 71,348,000
Supporting the Recognition of Rights and Self-Determination
21,900,000 0 0 21,900,000
Helping Indigenous Nations Reconstitute
20,300,000 20,233,346 66,654 0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act
15,026,000 0 0 15,026,000
Permanent Bilateral Mechanisms
12,900,000 0 0 12,900,000
Supporting the Gord Downie and Chanie Wenjack Fund
5,000,000 5,000,000 0 0
Funding to support the establishment of a National Council for Reconciliation
1,500,000 0 0 1,500,000
Department of Indigenous Services Canada 1,039,089,000 N/A N/A 636,800,775
Indigenous Health: Keeping Families Healthy in Their Communities
408,460,000 98,243,765 3,216,235 307,000,000
Labrador Innu health programs
N/A 5,241,339 258,661 N/A
First Nations Health Services Accreditation Program
N/A 4,406,534 93,466 N/A
Clinical and Client Care Program
N/A 68,860,593 2,639,407 N/A
e-Health Infostructure Program
N/A 19,735,299 224,701 N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities
294,800,000 0 0 294,800,000
Clean and Safe Drinking Water On Reserve
102,134,000 102,133,524 0 476
Increased Health Support for Survivors of Indian Residential Schools and their Families
77,732,000 76,775,010 956,691 299
Reprofile of Indigenous Infrastructure Allocation
75,000,000 0 75,000,000 0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities
43,200,000 43,200,000 0 0
Support for Distinctions-Based Housing Strategies
25,000,000 0 0 25,000,000
Supporting Métis Nation Priorities
10,000,000 0 0 10,000,000
Renewing the Matrimonial Real Property Implementation Support Program
2,763,000 0 2,763,000 0
Department of IndustryOCT2 table note 1 130,983,000 N/A N/A 78,291,150
Harnessing Big Data
63,940,000 0 0 63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation
32,000,000 32,000,000 0 0
Supporting The Next Generation of Rural Broadband
10,000,000 10,000,000 0 0
A New Intellectual Property Strategy
6,200,000 0 0 6,200,000
Improving Access to the Digital Economy
5,400,000 5,286,148 113,852 0
Ensuring Security and Prosperity in the Digital Age
4,600,000 0 0 4,600,000
Regional Development Agencies
4,375,000 4,318,152 56,698 150
Increasing Diversity in Science
1,500,000 0 0 1,500,000
Innovation Canada
1,500,000 0 0 1,500,000
A New Women Entrepreneurship Strategy
1,218,000 902,476 14,524 301,000
Advancing Women Business Leaders
250,000 0 0 250,000
Department of Justice 25,146,000 N/A N/A 12,354,023
Addressing Demand for Immigration and Refugee Legal Aid
12,800,000 12,791,977 0 8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace
8,046,000 0 0 8,046,000
Strengthening the Canadian Judiciary
2,300,000 0 0 2,300,000
Enhancing Canadians’ Access to Justice
2,000,000 0 0 2,000,000
Department of National Defence 400,000 N/A N/A 400,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination
400,000 0 0 400,000
Department of Natural Resources 16,050,000 N/A N/A 2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector
11,000,000 10,890,234 89,207 20,559
Ensuring Rules-Based and Responsible Trade
2,460,000 2,009,567 445,837 4,596
Ensuring Security and Prosperity in the Digital Age
2,200,000 0 0 2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces
390,000 364,430 25,570 0
Department of Public Safety and Emergency Preparedness 19,310,000 N/A N/A 15,976,462
Ensuring Security and Prosperity in the Digital Age
5,471,000 0 0 5,471,000
National Human Trafficking Hotline
2,956,000 0 0 2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program
2,300,000 1,726,510 239,886 333,604
Renewing and Enhancing the Federal Tobacco Control Strategy
2,090,000 0 0 2,090,000
Supporting Those That Keep Our Communities Safe
2,000,000 0 0 2,000,000
Critical Infrastructure Security
1,370,000 1,099,233 267,909