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
|
||||
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
|
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
|
November / December 2018
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 | 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
|
October 2018
Updates
- Original document posted
- Updated : To reflect approvals from to
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 |