Sources and Uses of Budget 2019 Measures by Organization for April 2019

On , the 2019 Budget Plan listed new spending measures by organization in Table A2.11. In the 2019-20 Main Estimates, the Government presents measure-specific votes in each applicable organization for these Budget 2019 announcements.

Updates

Original document posted

Sources and Uses of Budget 2019 Measures by Organization
(Dollars) Budget 2019 Funding Allocated Withheld Remaining Implemented

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

Table 1 Notes

Table 1 Note 1

Distribution will commence upon full supply of the 2019-20 Main Estimates.

Return to table 1 note * referrer

Budget 2019 Funding
Voted budgetary measures listed by organization in Table A2.11 of the 2019 Budget Plan.
Allocated
Funding approved by the Treasury Board, to be transferred from organizations’ measure specific votes to votes for operating or capital expenditures, grants or contributions upon receipt of full supply.
Withheld
Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, reprofiles to subsequent fiscal years, or amounts set aside to cover the costs of office accommodation and information technology services.
Remaining
Balance of Budget 2019 funding that remains unallocated in the vote.
Implemented
Percentage of Budget 2019 funding allocated and withheld for measures approved by the Treasury Board
Administrative Tribunals Support Service of Canada 500,000 0 0 500,000 0%
Resolving Income Security Program Disputes More Quickly and Easily
500,000 0 0 500,000 0%
Atlantic Canada Opportunities Agency 26,991,224 0 0 26,991,224 0%
Increased Funding for the Regional Development Agencies
24,900,000 0 0 24,900,000 0%
Launching a Federal Strategy on Jobs and Tourism
2,091,224 0 0 2,091,224 0%
Canada Border Services Agency 261,833,788 0 0 261,833,788 0%
Modernizing Canada’s Border Operations
135,000,000 0 0 135,000,000 0%
Enhancing the Integrity of Canada’s Borders and Asylum System
106,290,000 0 0 106,290,000 0%
Helping Travellers Visit Canada
12,935,000 0 0 12,935,000 0%
Addressing the Challenges of African Swine Fever
5,558,788 0 0 5,558,788 0%
Protecting People from Unscrupulous Immigration Consultants
1,550,000 0 0 1,550,000 0%
Enhancing Accountability and Oversight of the Canada Border Services Agency
500,000 0 0 500,000 0%
Canada Mortgage and Housing Corporation 32,829,605 0 0 32,829,605 0%
Expanding the Rental Construction Financing Initiative
18,124,501 0 0 18,124,501 0%
Introducing the First-Time Home Buyer Incentive
14,705,104 0 0 14,705,104 0%
Canada Revenue Agency 60,873,499 0 0 60,873,499 0%
Improving Tax Compliance
29,248,083 0 0 29,248,083 0%
Taking Action to Enhance Tax Compliance in the Real Estate Sector
9,479,000 0 0 9,479,000 0%
Ensuring Proper Payments for Public Servants
9,207,467 0 0 9,207,467 0%
Improving Client Services at the Canada Revenue Agency
8,538,949 0 0 8,538,949 0%
Improving Access to the Canada Workers Benefit Throughout the Year
3,500,000 0 0 3,500,000 0%
Access to Charitable Tax Incentives for Not-for-Profit Journalism
800,000 0 0 800,000 0%
Tax Credit for Digital News Subscriptions
100,000 0 0 100,000 0%
Canadian Air Transport Security Authority 288,300,000 0 0 288,300,000 0%
Delivering Better Service for Air Travellers
288,300,000 0 0 288,300,000 0%
Canadian Food Inspection Agency 56,441,833 10,364,073 2,671,241 43,406,519 23%
Protecting Against Bovine Spongiform Encephalopathy in Canada
37,725,000 0 0 37,725,000 0%
Ensuring Continued Access to US Markets for Canadian Meat Productstable 1 note *
13,035,314 10,364,073 2,671,241 0 100%
A Food Policy for Canada
3,015,000 0 0 3,015,000 0%
Bringing Innovation to Regulations
2,666,519 0 0 2,666,519 0%
Canadian Human Rights Commission 1,027,124 0 0 1,027,124 0%
Supporting the Canadian Human Rights Commission and Access to Justice
1,027,124 0 0 1,027,124 0%
Canadian Institutes of Health Research 6,058,000 0 0 6,058,000 0%
Supporting Graduate Students Through Research Scholarships
4,060,000 0 0 4,060,000 0%
Paid Parental Leave for Student Researchers
1,998,000 0 0 1,998,000 0%
Canadian Northern Economic Development Agency 14,709,182 0 0 14,709,182 0%
Strong Arctic and Northern Communities
9,999,990 0 0 9,999,990 0%
A Food Policy for Canada
3,000,000 0 0 3,000,000 0%
Launching a Federal Strategy on Jobs and Tourism
1,709,192 0 0 1,709,192 0%
Canadian Radio-television and Telecommunications Commission 2,545,092 0 0 2,545,092 0%
Protecting Canada’s Critical Infrastructure from Cyber Threats
2,545,092 0 0 2,545,092 0%
Canadian Security Intelligence Service 23,646,746 0 0 23,646,746 0%
Protecting the Rights and Freedoms of Canadians
9,200,000 0 0 9,200,000 0%
Renewing Canada’s Middle East Strategy
8,300,000 0 0 8,300,000 0%
Protecting Canada’s National Security
3,236,746 0 0 3,236,746 0%
Enhancing the Integrity of Canada’s Borders and Asylum System
2,020,000 0 0 2,020,000 0%
Helping Travellers Visit Canada
890,000 0 0 890,000 0%
Canadian Tourism Commission 5,000,000 0 0 5,000,000 0%
Launching a Federal Strategy on Jobs and Tourism
5,000,000 0 0 5,000,000 0%
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 420,000 0 0 420,000 0%
Enhancing Accountability and Oversight of the Canada Border Services Agency
420,000 0 0 420,000 0%
Communications Security Establishment 17,839,976 0 0 17,839,976 0%
Protecting Canada’s Critical Infrastructure from Cyber Threats
9,095,310 0 0 9,095,310 0%
Renewing Canada’s Middle East Strategy
4,700,000 0 0 4,700,000 0%
Protecting Canada’s National Security
2,455,634 0 0 2,455,634 0%
Protecting Democracy
1,589,032 0 0 1,589,032 0%
Correctional Service of Canada 95,005,372 0 0 95,005,372 0%
Support for the Correctional Service of Canada
95,005,372 0 0 95,005,372 0%
Courts Administration Service 5,272,311 0 0 5,272,311 0%
Enhancing the Integrity of Canada’s Borders and Asylum System
2,692,311 0 0 2,692,311 0%
Supporting the Delivery of Justice through the Courts Administration Service
2,580,000 0 0 2,580,000 0%
Department for Women and Gender Equality 10,000,000 0 0 10,000,000 0%
Advancing Gender Equality
10,000,000 0 0 10,000,000 0%
Department of Agriculture and Agri-Food 19,000,000 0 0 19,000,000 0%
A Food Policy for Canada
19,000,000 0 0 19,000,000 0%
Department of Canadian Heritage 82,713,623 0 0 82,713,623 0%
Expanding Support for Artists and Cultural Events
30,500,000 0 0 30,500,000 0%
Introducing a New Anti-Racism Strategy
16,995,609 0 0 16,995,609 0%
Preserving, Promoting and Revitalizing Indigenous Languages
15,100,000 0 0 15,100,000 0%
Ensuring a Safe and Healthy Sport System
6,000,000 0 0 6,000,000 0%
National Day for Truth and Reconciliation
5,000,000 0 0 5,000,000 0%
Protecting Democracy
4,748,014 0 0 4,748,014 0%
Inclusion of Canadians with Visual Impairments and Other Print Disabilities
4,370,000 0 0 4,370,000 0%
Department of Citizenship and Immigration 339,184,000 125,120,000 0 214,064,000 37%
Enhancing the Integrity of Canada’s Borders and Asylum System
160,430,000 0 0 160,430,000 0%
Providing Health Care to Refugees and Asylum Seekerstable 1 note *
125,120,000 125,120,000 0 0 100%
Helping Travellers Visit Canada
24,384,000 0 0 24,384,000 0%
Improving Immigration Client Service
18,000,000 0 0 18,000,000 0%
Protecting People from Unscrupulous Immigration Consultants
11,250,000 0 0 11,250,000 0%
Department of Employment and Social Development 332,997,557 0 0 332,997,557 0%
Investing in Service Canada
91,100,000 0 0 91,100,000 0%
Expanding the Student Work Placement Program
75,529,000 0 0 75,529,000 0%
Expanding the Canada Service Corps
34,710,557 0 0 34,710,557 0%
Ensuring Income Security Benefits are Fair and Efficient
31,800,000 0 0 31,800,000 0%
Modernizing the Youth Employment Strategy
29,500,000 0 0 29,500,000 0%
Participation of Social Purpose Organizations in the Social Finance Market
25,000,000 0 0 25,000,000 0%
Empowering Seniors in their Communities
20,000,000 0 0 20,000,000 0%
Establishing a Permanent Global Talent Stream
6,360,000 0 0 6,360,000 0%
Supporting Black Canadian Communities
5,000,000 0 0 5,000,000 0%
Supporting Employment for Persons with Intellectual Disabilities and Autism Spectrum Disorders
4,000,000 0 0 4,000,000 0%
Enhancing Supports for Apprenticeship
3,000,000 0 0 3,000,000 0%
Supporting Indigenous Post-Secondary Education
3,000,000 0 0 3,000,000 0%
Inclusion of Canadians with Visual Impairments and Other Print Disabilities
1,500,000 0 0 1,500,000 0%
Boosting the Capacity of the Federal Mediation and Conciliation Services
1,098,000 0 0 1,098,000 0%
Improving Gender and Diversity Outcomes in Skills Programs
1,000,000 0 0 1,000,000 0%
Resolving Income Security Program Disputes More Quickly and Easily
400,000 0 0 400,000 0%
Department of Finance 1,413,955 0 0 1,413,955 0%
Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime
819,555 0 0 819,555 0%
Introducing a Financial Consumer Agency of Canada Governance Council
444,400 0 0 444,400 0%
Protecting Canadians’ Pensions
150,000 0 0 150,000 0%
Department of Fisheries and Oceans 16,405,425 0 0 16,405,425 0%
Canada’s Marine Safety Response
11,336,025 0 0 11,336,025 0%
Fisheries and Oceans Canada - Advancing Reconciliation
5,069,400 0 0 5,069,400 0%
Department of Foreign Affairs, Trade and Development 269,548,531 0 0 269,548,531 0%
Renewing Canada’s Middle East Strategy
250,000,000 0 0 250,000,000 0%
Administration of new free trade agreement measures and steel safeguards
11,446,936 0 0 11,446,936 0%
Enhancing Canada’s Global Arctic Leadership
6,133,109 0 0 6,133,109 0%
Protecting Canada’s National Security
1,252,387 0 0 1,252,387 0%
Protecting Democracy
716,099 0 0 716,099 0%
Department of Health 51,475,388 0 0 51,475,388 0%
Bringing Innovation to Regulations
24,597,388 0 0 24,597,388 0%
Terry Fox Research Institute
11,200,000 0 0 11,200,000 0%
Enhancing the Federal Response to the Opioid Crisis in Canada
7,300,000 0 0 7,300,000 0%
Introducing the Canadian Drug Agency
5,000,000 0 0 5,000,000 0%
Protecting Against Bovine Spongiform Encephalopathy in Canada
1,178,000 0 0 1,178,000 0%
Ovarian Cancer Canada
1,000,000 0 0 1,000,000 0%
Supporting a Safe and Non-Discriminatory Approach to Plasma Donation
700,000 0 0 700,000 0%
Creating a Pan-Canadian Database for Organ Donation and Transplantation
500,000 0 0 500,000 0%
Department of Indian Affairs and Northern Development 933,910,559 0 0 933,910,559 0%
Advancing Reconciliation by Settling Specific Claims
883,000,000 0 0 883,000,000 0%
Supporting Indigenous Business Development
25,777,783 0 0 25,777,783 0%
Honouring Missing Residential School Children
7,758,176 0 0 7,758,176 0%
More Connectivity = More Affordable Electricity
6,000,000 0 0 6,000,000 0%
Strong Arctic and Northern Communities
5,000,000 0 0 5,000,000 0%
Indigenous Youth and Reconciliation
4,874,600 0 0 4,874,600 0%
Enhancing Indigenous Consultation and Capacity Support
1,500,000 0 0 1,500,000 0%
Department of Indigenous Services Canada 694,868,688 0 0 694,868,688 0%
Continuing Implementation of Jordan’s Principle
404,100,000 0 0 404,100,000 0%
Supporting Indigenous Post-Secondary Education
78,546,789 0 0 78,546,789 0%
On Track to Eliminate Boil Water Advisories on Reserve
66,700,000 0 0 66,700,000 0%
Improving Assisted Living and Long Term Care
40,316,600 0 0 40,316,600 0%
Improving Emergency Response On-Reserve
32,705,600 0 0 32,705,600 0%
Supporting Inuit Children
30,000,000 0 0 30,000,000 0%
Core Governance Support for First Nations
24,000,000 0 0 24,000,000 0%
Ensuring Better Disaster Management Preparation and Response
5,520,000 0 0 5,520,000 0%
Supporting the National Inuit Suicide Prevention Strategy
5,000,000 0 0 5,000,000 0%
Better Information for Better Services
4,279,699 0 0 4,279,699 0%
Safe and Accessible Spaces for Urban Indigenous Peoples
3,700,000 0 0 3,700,000 0%
Department of Industry 93,120,890 29,751,010 248,990 63,120,890 32%
Giving Young Canadians Digital Skillstable 1 note *
30,000,000 29,751,010 248,990 0 100%
Access to High-Speed Internet for all Canadians
25,905,000 0 0 25,905,000 0%
Supporting Innovation in the Oil and Gas Sector Through Collaboration
10,000,000 0 0 10,000,000 0%
Preparing for a New Generation of Wireless Technology
7,357,000 0 0 7,357,000 0%
Supporting the Next Generation of Entrepreneurs
7,300,000 0 0 7,300,000 0%
Supporting the work of the Business/Higher Education Roundtable
5,666,667 0 0 5,666,667 0%
Supporting Renewed Legal Relationships With Indigenous Peoples
3,048,333 0 0 3,048,333 0%
Launching a Federal Strategy on Jobs and Tourism (FedNor)
1,836,536 0 0 1,836,536 0%
Protecting Canada’s National Security
1,043,354 0 0 1,043,354 0%
Protecting Canada’s Critical Infrastructure from Cyber Threats
964,000 0 0 964,000 0%
Department of Justice 26,636,730 0 0 26,636,730 0%
Enhancing the Integrity of Canada’s Borders and Asylum System
17,180,000 0 0 17,180,000 0%
Bringing Innovation to Regulations
7,336,600 0 0 7,336,600 0%
Giving Canadians Better Access to Public Legal Education and Information
1,620,130 0 0 1,620,130 0%
Supporting Renewed Legal Relationships With Indigenous Peoples
500,000 0 0 500,000 0%
Department of National Defence 254,530,596 0 0 254,530,596 0%
Renewing Canada’s Middle East Strategy
199,400,000 0 0 199,400,000 0%
Reinforcing Canada’s Support for Ukraine
34,073,332 0 0 34,073,332 0%
Supporting Veterans as They Transition to Post-Service Life
18,990,000 0 0 18,990,000 0%
Protecting Canada’s National Security
2,067,264 0 0 2,067,264 0%
Department of Natural Resources 42,636,724 9,903,565 131,402 32,601,757 24%
Engaging Indigenous Communities in Major Resource Projects
12,801,946 0 0 12,801,946 0%
Ensuring Better Disaster Management Preparation and Response
11,090,650 0 0 11,090,650 0%
Encouraging Canadians to Use Zero Emission Vehiclestable 1 note *
10,034,967 9,903,565 131,402 0 100%
Strong Arctic and Northern Communities
6,225,524 0 0 6,225,524 0%
Improving Canadian Energy Information
1,674,737 0 0 1,674,737 0%
Protecting Canada’s Critical Infrastructure from Cyber Threats
808,900 0 0 808,900 0%
Department of Public Safety and Emergency Preparedness 171,957,014 0 0 171,957,014 0%
Ensuring Better Disaster Management Preparation and Response
158,465,000 0 0 158,465,000 0%
Protecting Children from Sexual Exploitation Online
4,443,100 0 0 4,443,100 0%
Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime
3,282,450 0 0 3,282,450 0%
Protecting Community Gathering Places from Hate Motivated Crimes
2,000,000 0 0 2,000,000 0%
Protecting Canada’s National Security
1,993,464 0 0 1,993,464 0%
Protecting Canada’s Critical Infrastructure from Cyber Threats
1,773,000 0 0 1,773,000 0%
Department of Public Works and Government Services 1,020,352,472 76,199,275 852,323 943,300,874 8%
Predictable Capital Funding
372,553,504 0 0 372,553,504 0%
Ensuring Proper Payments for Public Servantstable 1 note *
351,823,946 73,900,000 0 277,923,946 21%
Real Property Repairs and Maintenance
275,000,000 0 0 275,000,000 0%
Industrial Security Systems Transformation Project
8,081,424 0 0 8,081,424 0%
Improving Crossings in Canada’s Capital Region
5,700,000 0 0 5,700,000 0%
Maintaining Service Levels of the Controlled Goods Program
4,042,000 0 0 4,042,000 0%
Cost and Profit Assurance Programtable 1 note *
3,151,598 2,299,275 852,323 0 100%
Department of the Environment 26,345,401 0 0 26,345,401 0%
Strong Arctic and Northern Communities
18,280,000 0 0 18,280,000 0%
Implementing a Federal Carbon Offset System
4,739,890 0 0 4,739,890 0%
Canada’s Marine Safety Response
2,535,478 0 0 2,535,478 0%
Ensuring Better Disaster Management Preparation and Response
790,033 0 0 790,033 0%
Department of Transport 162,255,496 132,742,253 11,356,897 18,156,346 89%
Safe and Secure Road and Rail Transportationtable 1 note *
73,110,648 62,028,751 11,081,897 0 100%
Encouraging Canadians to Use Zero Emission Vehiclestable 1 note *
70,988,502 70,713,502 275,000 0 100%
Bringing Innovation to Regulations
10,079,959 0 0 10,079,959 0%
Delivering Better Service for Air Travellers
4,800,000 0 0 4,800,000 0%
Protecting Canada’s Critical Infrastructure from Cyber Threats
2,147,890 0 0 2,147,890 0%
Canada’s Marine Safety Response
1,128,497 0 0 1,128,497 0%
Department of Veterans Affairs 75,943,056 0 0 75,943,056 0%
Recognizing Métis Veterans
30,000,000 0 0 30,000,000 0%
Supporting Veterans’ Families
30,000,000 0 0 30,000,000 0%
Supporting Veterans as They Transition to Post-Service Life
13,541,956 0 0 13,541,956 0%
Commemorating Canada’s Veterans
1,000,000 0 0 1,000,000 0%
Supporting Research on Military and Veteran Health
901,100 0 0 901,100 0%
Juno Beach Centre
500,000 0 0 500,000 0%
Department of Western Economic Diversification 53,707,224 0 0 53,707,224 0%
Investing in a Diverse and Growing Western Economy
33,300,000 0 0 33,300,000 0%
Increased Funding for the Regional Development Agencies
15,800,000 0 0 15,800,000 0%
Launching a Federal Strategy on Jobs and Tourism
3,607,224 0 0 3,607,224 0%
Protecting Water and Soil in the Prairies
1,000,000 0 0 1,000,000 0%
Economic Development Agency of Canada for the Regions of Quebec 3,097,848 0 0 3,097,848 0%
Launching a Federal Strategy on Jobs and Tourism
3,097,848 0 0 3,097,848 0%
Federal Economic Development Agency for Southern Ontario 3,867,976 0 0 3,867,976 0%
Launching a Federal Strategy on Jobs and Tourism
3,867,976 0 0 3,867,976 0%
Financial Transactions and Reports Analysis Centre of Canada 3,603,952 0 0 3,603,952 0%
Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime
3,603,952 0 0 3,603,952 0%
Immigration and Refugee Board 56,850,000 0 0 56,850,000 0%
Enhancing the Integrity of Canada’s Borders and Asylum System
56,850,000 0 0 56,850,000 0%
National Energy Board 3,670,000 0 0 3,670,000 0%
Canadian Energy Regulator Transition Costs
3,670,000 0 0 3,670,000 0%
Natural Sciences and Engineering Research Council 6,155,000 0 0 6,155,000 0%
Supporting Graduate Students Through Research Scholarships
4,350,000 0 0 4,350,000 0%
Paid Parental Leave for Student Researchers
1,805,000 0 0 1,805,000 0%
Office of the Commissioner for Federal Judicial Affairs 2,323,381 0 0 2,323,381 0%
Enhancing the Integrity of Canada’s Borders and Asylum System
1,168,987 0 0 1,168,987 0%
Supporting Judicial Advisory Committee Members
1,154,394 0 0 1,154,394 0%
Office of the Director of Public Prosecutions 4,200,000 0 0 4,200,000 0%
Supporting the Public Prosecution Service of Canada
4,200,000 0 0 4,200,000 0%
Offices of the Information and Privacy Commissioners of Canada 8,132,615 0 0 8,132,615 0%
Protecting the Privacy of Canadians - Office of the Privacy Commissioner of Canada
5,100,000 0 0 5,100,000 0%
Support for Access to Information - Office of the Information Commissioner of Canada
3,032,615 0 0 3,032,615 0%
Public Health Agency of Canada 8,309,000 0 0 8,309,000 0%
Supporting a Pan-Canadian Suicide Prevention Service
4,999,000 0 0 4,999,000 0%
Introducing a National Dementia Strategy
2,510,000 0 0 2,510,000 0%
Protecting Against Bovine Spongiform Encephalopathy in Canada
800,000 0 0 800,000 0%
Royal Canadian Mounted Police 123,024,637 0 0 123,024,637 0%
Support for the Royal Canadian Mounted Police
96,192,357 0 0 96,192,357 0%
Enhancing the Integrity of Canada’s Borders and Asylum System
18,440,000 0 0 18,440,000 0%
Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime
4,100,000 0 0 4,100,000 0%
Delivering Better Service for Air Travellers
3,300,000 0 0 3,300,000 0%
Protecting Canada’s National Security
992,280 0 0 992,280 0%
Shared Services Canada 1,619,949 0 0 1,619,949 0%
Making Federal Government Workplaces More Accessible
1,619,949 0 0 1,619,949 0%
Social Sciences and Humanities Research Council 7,537,000 0 0 7,537,000 0%
Supporting Graduate Students Through Research Scholarships
6,090,000 0 0 6,090,000 0%
Paid Parental Leave for Student Researchers
1,447,000 0 0 1,447,000 0%
Statistics Canada 500,000 0 0 500,000 0%
Monitoring Purchases of Canadian Real Estate
500,000 0 0 500,000 0%
Treasury Board Secretariat 36,369,086 11,000,000 0 25,369,086 30%
Ensuring Proper Payments for Public Servants
25,069,086 0 0 25,069,086 0%
Federal Public Service Dental Plan Amendmentstable 1 note *
11,000,000 11,000,000 0 0 100%
Advancing Gender Equality
300,000 0 0 300,000 0%
Total - Budget 2019 Measures 5,847,557,525 395,080,176 15,260,853 5,437,216,496 7%
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