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
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: