Sources and Uses of Budget 2019 Measures by Organization for May 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
Updated May 31, 2019: To reflect approvals from April 27, 2019 to May 31, 2019
(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
|
|||||
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 | 26,964,452 | 26,772 | 0 | 100% |
Increased Funding for the Regional Development Agenciestable 1 note *
|
24,900,000 | 24,900,000 | 0 | 0 | 100% |
Launching a Federal Strategy on Jobs and Tourismtable 1 note *
|
2,091,224 | 2,064,452 | 26,772 | 0 | 100% |
Canada Border Services Agency | 261,833,788 | 10,814,887 | 2,120,113 | 248,898,788 | 5% |
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 Canadatable 1 note *
|
12,935,000 | 10,814,887 | 2,120,113 | 0 | 100% |
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 | 958,154 | 68,970 | 0 | 100% |
Supporting the Canadian Human Rights Commission and Access to Justicetable 1 note *
|
1,027,124 | 958,154 | 68,970 | 0 | 100% |
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 | 11,256,048 | 453,134 | 3,000,000 | 80% |
Strong Arctic and Northern Communitiestable 1 note *
|
9,999,990 | 9,575,090 | 424,900 | 0 | 100% |
A Food Policy for Canada |
3,000,000 | 0 | 0 | 3,000,000 | 0% |
Launching a Federal Strategy on Jobs and Tourismtable 1 note *
|
1,709,192 | 1,680,958 | 28,234 | 0 | 100% |
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 | 9,547,525 | 542,475 | 13,556,746 | 43% |
Protecting the Rights and Freedoms of Canadianstable 1 note *
|
9,200,000 | 8,708,555 | 491,445 | 0 | 100% |
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 Canadatable 1 note *
|
890,000 | 838,970 | 51,030 | 0 | 100% |
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 | 1,395,816 | 193,216 | 16,250,944 | 9% |
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 Democracytable 1 note *
|
1,589,032 | 1,395,816 | 193,216 | 0 | 100% |
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 | 4,468,525 | 279,489 | 77,965,609 | 6% |
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 Democracytable 1 note *
|
4,748,014 | 4,468,525 | 279,489 | 0 | 100% |
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 | 160,883,824 | 6,529,907 | 171,770,269 | 49% |
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 Canadatable 1 note *
|
24,384,000 | 21,920,101 | 2,463,899 | 0 | 100% |
Improving Immigration Client Servicetable 1 note *
|
18,000,000 | 13,843,723 | 4,066,008 | 90,269 | 99% |
Protecting People from Unscrupulous Immigration Consultants |
11,250,000 | 0 | 0 | 11,250,000 | 0% |
Department of Employment and Social Development | 332,997,557 | 53,734,308 | 1,053,166 | 278,210,083 | 16% |
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 Strategytable 1 note *
|
29,500,000 | 26,128,597 | 658,877 | 2,712,526 | 91% |
Participation of Social Purpose Organizations in the Social Finance Markettable 1 note *
|
25,000,000 | 24,691,262 | 308,738 | 0 | 100% |
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 Apprenticeshiptable 1 note *
|
3,000,000 | 2,914,449 | 85,551 | 0 | 100% |
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 | 611,819 | 88,181 | 268,848,531 | 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 Democracytable 1 note *
|
716,099 | 611,819 | 88,181 | 16,099 | 98% |
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 | 883,000,000 | 0 | 50,910,559 | 95% |
Advancing Reconciliation by Settling Specific Claimstable 1 note *
|
883,000,000 | 883,000,000 | 0 | 0 | 100% |
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 | 53,434,748 | 611,788 | 39,074,354 | 58% |
Giving Young Canadians Digital Skillstable 1 note * |
30,000,000 | 29,751,010 | 248,990 | 0 | 100% |
Access to High-Speed Internet for all Canadianstable 1 note *
|
25,905,000 | 21,881,944 | 328,056 | 3,695,000 | 86% |
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)table 1 note *
|
1,836,536 | 1,801,794 | 34,742 | 0 | 100% |
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 | 294,074,109 | 73,008,274 | 653,270,089 | 36% |
Predictable Capital Funding |
372,553,504 | 0 | 0 | 372,553,504 | 0% |
Ensuring Proper Payments for Public Servantstable 1 note * |
351,823,946 | 280,630,202 | 71,193,744 | 0 | 100% |
Technical Support and Software Upgradestable 1 note *
|
N/A | 73,900,000 | 0 | N/A | N/A |
Pay Stabilization Activitiestable 1 note *
|
N/A | 206,730,202 | 71,193,744 | N/A | N/A |
Real Property Repairs and Maintenance |
275,000,000 | 0 | 0 | 275,000,000 | 0% |
Industrial Security Systems Transformation Projecttable 1 note *
|
8,081,424 | 7,690,638 | 374,201 | 16,585 | 100% |
Improving Crossings in Canada’s Capital Region |
5,700,000 | 0 | 0 | 5,700,000 | 0% |
Maintaining Service Levels of the Controlled Goods Programtable 1 note *
|
4,042,000 | 3,453,994 | 588,006 | 0 | 100% |
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% |
Rail Safety and Transportation of Dangerous Goods Programstable 1 note *
|
N/A | 47,600,081 | 10,176,941 | N/A | N/A |
Motor Vehicle Safety Programtable 1 note *
|
N/A | 3,156,958 | 880,340 | N/A | N/A |
Remote Passenger Rail Programtable 1 note *
|
N/A | 11,271,712 | 24,616 | N/A | N/A |
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 | 30,000,000 | 0 | 45,943,056 | 40% |
Recognizing Métis Veteranstable 1 note *
|
30,000,000 | 30,000,000 | 0 | 0 | 100% |
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 | 52,638,414 | 1,068,810 | 0 | 100% |
Investing in a Diverse and Growing Western Economytable 1 note *
|
33,300,000 | 32,273,942 | 1,026,058 | 0 | 100% |
Increased Funding for the Regional Development Agenciestable 1 note *
|
15,800,000 | 15,800,000 | 0 | 0 | 100% |
Launching a Federal Strategy on Jobs and Tourismtable 1 note *
|
3,607,224 | 3,564,472 | 42,752 | 0 | 100% |
Protecting Water and Soil in the Prairiestable 1 note *
|
1,000,000 | 1,000,000 | 0 | 0 | 100% |
Economic Development Agency of Canada for the Regions of Quebec | 3,097,848 | 3,059,218 | 38,630 | 0 | 100% |
Launching a Federal Strategy on Jobs and Tourismtable 1 note *
|
3,097,848 | 3,059,218 | 38,630 | 0 | 100% |
Federal Economic Development Agency for Southern Ontario | 3,867,976 | 3,814,386 | 53,590 | 0 | 100% |
Launching a Federal Strategy on Jobs and Tourismtable 1 note *
|
3,867,976 | 3,814,386 | 53,590 | 0 | 100% |
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 | 3,000,000 | 1,200,000 | 0 | 100% |
Supporting the Public Prosecution Service of Canadatable 1 note *
|
4,200,000 | 3,000,000 | 1,200,000 | 0 | 100% |
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 | 31,665,197 | 4,403,889 | 300,000 | 99% |
Ensuring Proper Payments for Public Servantstable 1 note *
|
25,069,086 | 20,665,197 | 4,403,889 | 0 | 100% |
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 | 1,788,331,321 | 105,899,944 | 3,953,326,260 | 32% |
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