Budget 2018: Details of Spending Measures and Proposed Departmental Allocations
(in thousands)
| 2018-19 | |
|---|---|
| Note: Totals may not add due to rounding | |
| Administrative Tribunals Support Service of Canada | 38 |
Ensuring Rules-Based and Responsible Trade |
38 |
| Atlantic Canada Opportunities Agency | 7,717 |
Regional Development Agencies |
7,858 |
A New Women Entrepreneurship Strategy |
1,659 |
Protecting Jobs in Eastern Canada's Forestry Sector |
-1,800 |
| Canada Border Services Agency | 153,599 |
Strengthening the Canada Border Services Agency |
85,491 |
Irregular Migration: Managing the Border |
49,630 |
Addressing the Opioid Crisis |
9,109 |
Safeguarding Canadians with an Enhanced Passenger Protect Program |
8,600 |
A Strong Sanctions Regime |
769 |
| Canada Mortgage and Housing Corporation | 447,169 |
Building More Rental Housing for Canadian Families |
447,169 |
| Canada Revenue Agency | 80,032 |
Improving Client Services at the Canada Revenue Agency |
33,358 |
Cracking Down on Tax Evasion and Combatting Tax Avoidance |
30,788 |
Enhancing the Security of Taxpayer Information |
7,000 |
Combatting Aggressive International Tax Avoidance |
4,885 |
Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) |
3,800 |
Improving Access to the Canada Workers Benefit |
200 |
| Canadian Air Transport Security Authority | 240,612 |
Protecting Air Travelers |
240,612 |
| Canadian Food Inspection Agency | 21,580 |
Strengthening Canada's Food Safety System |
15,700 |
Securing Market Access for Canada's Agriculture and Agri-food Products |
5,880 |
| Canadian Institutes of Health Research | 56,853 |
Granting Councils |
44,103 |
Canada Research Chairs |
9,750 |
Supporting Those That Keep Our Communities Safe |
3,000 |
| Canadian Museum for Human Rights | 4,000 |
Supporting the Canadian Museum for Human Rights |
4,000 |
| Canadian Northern Economic Development Agency | 20,571 |
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency |
20,000 |
Regional Development Agencies |
445 |
A New Women Entrepreneurship Strategy |
126 |
| Canadian Security Intelligence Service | 2,703 |
Irregular Migration: Managing the Border |
2,380 |
Investment Canada Act - National Security Review of Foreign Investments |
323 |
| Canadian Transportation Agency | 2,522 |
Modernizing the Canadian Transportation Agency |
2,522 |
| Communications Security Establishment | 44,928 |
Ensuring Security and Prosperity in the Digital Age |
42,981 |
Enabling Digital Services to Canadians |
1,947 |
| Copyright Board | 600 |
A New Intellectual Property Strategy |
600 |
| Correctional Service of Canada | 79,649 |
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada |
74,700 |
Further Improving Mental Health Supports for Inmates |
2,591 |
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions |
2,359 |
| Courts Administration Service | 8,284 |
Supporting Canada's Courts System |
5,500 |
A New Intellectual Property Strategy |
2,784 |
| Department of Canadian Heritage | 104,985 |
Supporting Canada's Official Languages |
32,460 |
Investing in Canadian Content |
15,200 |
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians |
14,500 |
Centre of Excellence on the Canadian Federation |
10,000 |
More Women and Girls in Sport |
10,000 |
Supporting Local Journalism |
10,000 |
Indigenous Sport |
9,500 |
Supporting Special Olympics |
3,325 |
| Department of Citizenship and Immigration | 85,960 |
Protecting Temporary Foreign Workers |
42,440 |
Irregular Migration: Managing the Border |
17,210 |
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada |
10,630 |
Protecting Vulnerable Women and Girls |
9,670 |
Supporting Canada's Official Languages |
5,170 |
Expanding the Diversity of Entrepreneurs |
840 |
| Department of Employment and Social Development | 307,622 |
Making Employment Insurance More Responsive and Effective |
130,787 |
Indigenous Skills and Employment Training Program |
66,380 |
Employment Insurance Call Centre Accessibility |
42,500 |
Predictable Funding for Employment Insurance Service Delivery |
30,000 |
Ensuring a Workplace Free of Violence and Harassment |
6,000 |
Pre-apprenticeship Program |
6,000 |
Improving Access to the Canada Child Benefit and other Benefits |
5,025 |
Supporting Canada's Official Languages |
4,360 |
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work |
3,800 |
Evidence-Based Policy |
3,700 |
Protecting Temporary Foreign Workers |
2,970 |
Ensuring Security and Prosperity in the Digital Age |
2,700 |
Canada Summer Jobs 2019–20 |
2,100 |
Pay Transparency |
1,300 |
| Department of Finance | 2,520 |
Finance Canada Analytical Capacity |
1,520 |
Canada's Co-Chairmanship of the G-20 Framework Working Group |
700 |
Evidence-Based Policy |
300 |
| Department of Fisheries and Oceans | 216,614 |
Renewing Canada's Network of Small Craft Harbours |
150,000 |
Long-Term Sustainability of the Coast Guard Fleet |
27,691 |
Protecting Canada's Nature, Parks and Wild Spaces |
21,043 |
Sustainable Aquaculture Program |
10,813 |
Protecting Marine Life |
7,067 |
| Department of Foreign Affairs, Trade and Development | 222,512 |
Additional Support for the Feminist International Assistance Policy Agenda |
160,458 |
Ensuring Rules-Based and Responsible Trade |
35,800 |
Pursuing New Markets |
14,996 |
A Strong Sanctions Regime |
3,919 |
Ensuring Security and Prosperity in the Digital Age |
3,299 |
A New Women Entrepreneurship Strategy |
2,000 |
Canadian Technology Accelerators Program |
2,000 |
Renewing and Modernizing Statistics Canada |
40 |
| Department of Health | 181,725 |
Addressing the Opioid Crisis |
154,000 |
Cannabis Public Education |
17,905 |
Renewing and Enhancing the Federal Tobacco Control Strategy |
6,880 |
Supporting Canada's Official Languages |
2,940 |
| Department of Indian Affairs and Northern Development | 337,174 |
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments |
189,200 |
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity |
71,348 |
Supporting the Recognition of Rights and Self-Determination |
21,900 |
Helping Indigenous Nations Reconstitute |
20,300 |
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act |
15,026 |
Permanent Bilateral Mechanisms |
12,900 |
Supporting the Gord Downie and Chanie Wenjack Fund |
5,000 |
Funding to support the establishment of a National Council for Reconciliation |
1,500 |
| Department of Indigenous Services Canada | 1,039,088 |
Indigenous Health: Keeping Families Healthy in Their Communities |
408,460 |
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities |
294,800 |
Clean and Safe Drinking Water On Reserve |
102,134 |
Increased Health Support for Survivors of Indian Residential Schools and their Families |
77,732 |
Reprofile of Indigenous Infrastructure Allocation |
75,000 |
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities |
43,200 |
Support for Distinctions-Based Housing Strategies |
25,000 |
Supporting Métis Nation Priorities |
10,000 |
Renewing the Matrimonial Real Property Implementation Support Program |
2,763 |
| Department of Industry | 130,983 |
Harnessing Big Data |
63,940 |
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation |
32,000 |
Supporting The Next Generation of Rural Broadband |
10,000 |
A New Intellectual Property Strategy |
6,200 |
Improving Access to the Digital Economy |
5,400 |
Ensuring Security and Prosperity in the Digital Age |
4,600 |
Regional Development Agencies |
4,375 |
Increasing Diversity in Science |
1,500 |
Innovation Canada |
1,500 |
A New Women Entrepreneurship Strategy |
1,218 |
Advancing Women Business Leaders |
250 |
| Department of Justice | 25,146 |
Addressing Demand for Immigration and Refugee Legal Aid |
12,800 |
Providing Legal Support to Victims of Sexual Harassment in the Workplace |
8,046 |
Strengthening the Canadian Judiciary |
2,300 |
Enhancing Canadians' Access to Justice |
2,000 |
| Department of National Defence | 400 |
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination |
400 |
| Department of Natural Resources | 16,050 |
Protecting Jobs in Eastern Canada's Forestry Sector |
11,000 |
Ensuring Rules-Based and Responsible Trade |
2,460 |
Ensuring Security and Prosperity in the Digital Age |
2,200 |
Protecting Canada's Nature, Parks and Wild Spaces |
390 |
| Department of Public Safety and Emergency Preparedness | 19,310 |
Ensuring Security and Prosperity in the Digital Age |
5,471 |
National Human Trafficking Hotline |
2,956 |
Safeguarding Canadians with an Enhanced Passenger Protect Program |
2,300 |
Renewing and Enhancing the Federal Tobacco Control Strategy |
2,090 |
Supporting Those That Keep Our Communities Safe |
2,000 |
Critical Infrastructure Security |
1,370 |
Addressing the Opioid Crisis |
1,300 |
Investment Canada Act - National Security Review of Foreign Investments |
923 |
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination |
900 |
| Department of Public Works and Government Services | 653,237 |
Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) |
306,808 |
Public Service and Procurement Canada – Real Property Repairs and Maintenance |
275,000 |
Simpler and Better Procurement |
51,637 |
Renewing Federal Laboratories |
16,100 |
Maintaining Service Levels of the Controlled Goods Program |
3,692 |
| Department of the Environment | 71,390 |
Protecting Canada's Nature, Parks and Wild Spaces |
52,870 |
Adapting Canada's Weather and Water Services to Climate Change |
16,333 |
Protecting Marine Life |
2,187 |
| Department of Transport | 59,646 |
Protecting Marine Life |
25,615 |
Maintaining Rail Service to Remote Communities |
11,289 |
Strengthening Airports Serving Remote Communities |
8,900 |
Strengthening Motor Vehicle Safety |
3,900 |
Ensuring the Safe Operation of Tankers |
3,300 |
Modernizing VIA Rail Passenger Service |
3,000 |
Safeguarding Canadians with an Enhanced Passenger Protect Program |
2,600 |
Strengthening Capacity for Environmental Assessments |
1,042 |
| Department of Veterans Affairs | 26,046 |
Better Services for Veterans |
21,300 |
Cemetery and Grave Maintenance |
4,746 |
| Department of Western Economic Diversification | 42,775 |
Regional Development Agencies |
29,840 |
A New Women Entrepreneurship Strategy |
7,035 |
Rick Hansen Institute |
5,900 |
| Economic Development Agency of Canada for the Regions of Quebec | 19,812 |
Regional Development Agencies |
15,423 |
A New Women Entrepreneurship Strategy |
4,389 |
| Federal Economic Development Agency for Southern Ontario | 54,782 |
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario |
25,000 |
Regional Development Agencies |
23,209 |
A New Women Entrepreneurship Strategy |
6,573 |
| Immigration and Refugee Board | 39,230 |
Irregular Migration: Managing the Border |
39,230 |
| Library and Archives of Canada | 3,641 |
A New Partnership between Library and Archives Canada and the Ottawa Public Library |
3,641 |
| National Capital Commission | 13,241 |
Revitalizing National Capital Commission Assets |
13,241 |
| National Research Council of Canada | 208,000 |
National Research Council |
108,000 |
Industrial Research Assistance Program |
100,000 |
| Natural Sciences and Engineering Research Council | 76,853 |
Granting Councils |
44,103 |
College and Community Innovation Program |
20,000 |
Canada Research Chairs |
9,750 |
Increasing Diversity in Science |
3,000 |
| Office of the Auditor General | 8,253 |
The Office of the Auditor General |
8,253 |
| Office of the Chief Electoral Officer | -570 |
Rebalancing Elections Canada's Expenditures |
-570 |
| Office of the Commissioner for Federal Judicial Affairs | 4,316 |
Strengthening the Canadian Judiciary |
3,000 |
A New Intellectual Property Strategy |
1,316 |
| Office of the Commissioner of Lobbying | 1,400 |
Additional Funding for the Office of the Commissioner of Lobbying |
1,400 |
| Office of the Co-ordinator, Status of Women | 23,789 |
Supporting Community Women's Organizations |
10,000 |
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination |
5,500 |
Evidence-Based Policy |
5,000 |
A National Conversation on Gender Equality With Young Canadians |
1,934 |
Engaging Men and Boys to Promote Gender Equality |
855 |
Improving Support for Sexual Assault Crisis Centres on Campuses |
500 |
| Office of the Correctional Investigator of Canada | 680 |
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada |
680 |
| Office of the Director of Public Prosecutions | 990 |
Upholding the Integrity of Canada's Elections |
990 |
| Offices of the Information and Privacy Commissioners of Canada | 2,880 |
Enhancing Canadians' Access to Justice |
2,880 |
| Parks Canada Agency | 24,844 |
Protecting Canada's Nature, Parks and Wild Spaces |
23,594 |
Supporting Indigenous History and Heritage |
1,250 |
| Privy Council Office | 745 |
A New Process for Federal Election Leaders' Debates |
745 |
| Public Health Agency of Canada | 102,537 |
Supporting a Healthy Seniors Pilot Project in New Brunswick |
75,000 |
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination |
5,625 |
Supporting ParticipACTION |
5,000 |
Support for Canadians Impacted by Autism Spectrum Disorder |
4,632 |
A Community-Based Approach to Dementia |
4,000 |
Addressing the Opioid Crisis |
3,100 |
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians |
2,000 |
Supporting Canada's Official Languages |
1,260 |
Indigenous Health: Keeping Families Healthy in Their Communities |
1,200 |
Renewing and Enhancing the Federal Tobacco Control Strategy |
720 |
| Registrar of the Supreme Court of Canada | 2,059 |
Supporting Canada's Courts System |
2,059 |
| Royal Canadian Mounted Police | 159,095 |
Supporting RCMP Frontline Operations |
105,474 |
Ensuring Security and Prosperity in the Digital Age |
38,225 |
Irregular Migration: Managing the Border |
9,510 |
Supporting Those That Keep Our Communities Safe |
2,800 |
Addressing "Unfounded" Cases of Sexual Assault and Better Supporting Victims |
2,000 |
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination |
1,500 |
Renewing and Enhancing the Federal Tobacco Control Strategy |
1,470 |
RCMP Cannabis Labs Repurposing |
-1,884 |
| Shared Services Canada | 288,753 |
Enabling Digital Services to Canadians |
278,107 |
Renewing and Modernizing Statistics Canada |
5,714 |
2021 Census of Population and Census of Agriculture |
4,532 |
Protecting Temporary Foreign Workers |
400 |
| Social Sciences and Humanities Research Council | 99,804 |
New Tri-Council Fund |
35,000 |
Research Support Fund |
28,750 |
Granting Councils |
26,795 |
Canada Research Chairs |
5,500 |
Strengthening Indigenous Data and Research Capability |
3,759 |
| Standards Council of Canada | 3,600 |
A New Intellectual Property Strategy |
2,000 |
Ensuring Security and Prosperity in the Digital Age |
1,600 |
| Statistics Canada | 58,350 |
2021 Census of Population and Census of Agriculture |
47,508 |
Renewing and Modernizing Statistics Canada |
6,948 |
Placing Evidence at the Centre of Program Evaluation and Design |
1,000 |
Evidence-Based Policy |
729 |
Implementing the 2030 Sustainable Development Agenda |
600 |
Supporting Canada's Official Languages |
600 |
Addressing the Opioid Crisis |
550 |
Strengthening Indigenous Data and Research Capability |
414 |
| The Jacques-Cartier and Champlain Bridges Inc. | 90,557 |
Protecting the Integrity of Transportation Infrastructure in Montreal |
90,557 |
| Treasury Board Secretariat | 590,916 |
Service Income Security Insurance Plan and other Public Service Employee Benefits |
554,014 |
Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) |
15,364 |
Enabling Digital Services to Canadians |
10,000 |
Public Service Centre on Diversity, Inclusion and Wellness |
4,687 |
Modernizing Canada's Regulatory Framework |
4,100 |
Placing Evidence at the Centre of Program Evaluation and Design |
2,000 |
Horizontal Skills Review |
750 |
| Allocation to be determined | -71,800 |
Stabilizing and Future Transformation of the Federal Government's Pay Administration (Phoenix) |
25,000 |
Implementing the 2030 Sustainable Development Agenda |
3,200 |
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources |
-100,000 |
Total - Budget 2018 Measures |
6,520,796 |
Net adjustment to be on a 2018–19 Estimates Basis |
519,596 |
| Total | 7,040,392 |
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