Sources and Uses of Budget 2019 Measures by Organization for June 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

Updated June 30, 2019: To reflect approvals from June 1, 2019 to June 30, 2019

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.

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 26,964,452 26,772 0 100%
Increased Funding for the Regional Development Agencies
24,900,000 24,900,000 0 0 100%
Launching a Federal Strategy on Jobs and Tourism
2,091,224 2,064,452 26,772 0 100%
Canada Border Services Agency 261,833,788 205,541,092 32,955,356 23,337,340 91%
Modernizing Canada’s Border Operations
135,000,000 106,967,557 19,611,959 8,420,484 94%
Enhancing the Integrity of Canada’s Borders and Asylum System
106,290,000 83,128,780 10,513,364 12,647,856 88%
Helping Travellers Visit Canada
12,935,000 10,814,887 2,120,113 0 100%
Addressing the Challenges of African Swine Fever
5,558,788 4,629,868 709,920 219,000 96%
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,mo000 0 0 500,000 0%
Canada Mortgage and Housing Corporation 32,829,605 32,829,605 0 0 100%
Expanding the Rental Construction Financing Initiative
18,124,501 18,124,501 0 0 100%
Introducing the First-Time Home Buyer Incentive
14,705,104 14,705,104 0 0 100%
Canada Revenue Agency 60,873,499 36,023,904 11,242,127 13,607,468 78%
Improving Tax Compliance
29,248,083 22,379,595 6,868,488 0 100%
Taking Action to Enhance Tax Compliance in the Real Estate Sector
9,479,000 7,177,585 2,301,415 0 100%
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 6,466,724 2,072,224 1 100%
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 288,300,000 288,300,000 0 0 100%
Delivering Better Service for Air Travellers
288,300,000 288,300,000 0 0 100%
Canadian Food Inspection Agency 56,441,833 42,809,125 10,966,189 2,666,519 95%
Protecting Against Bovine Spongiform Encephalopathy in Canada
37,725,000 30,046,510 7,678,490 0 100%
Ensuring Continued Access to US Markets for Canadian Meat Products
13,035,314 10,364,073 2,671,241 0 100%
A Food Policy for Canada
3,015,000 2,398,542 616,458 0 100%
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 Justice
1,027,124 958,154 68,970 0 100%
Canadian Institutes of Health Research 6,058,000 6,022,012 35,988 0 100%
Supporting Graduate Students Through Research Scholarships
4,060,000 4,060,000 0 0 100%
Paid Parental Leave for Student Researchers
1,998,000 1,962,012 35,988 0 100%
Canadian Northern Economic Development Agency 14,709,182 14,163,620 545,562 0 100%
Strong Arctic and Northern Communities
9,999,990 9,575,090 424,900 0 100%
A Food Policy for Canada
3,000,000 2,907,572 92,428 0 100%
Launching a Federal Strategy on Jobs and Tourism
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 20,018,980 2,034,358 1,593,408 93%
Protecting the Rights and Freedoms of Canadians
9,200,000 8,708,555 491,445 0 100%
Renewing Canada’s Middle East Strategy
8,300,000 7,139,756 1,152,785 7,459 100%
Protecting Canada’s National Security
3,236,746 1,473,876 176,921 1,585,949 51%
Enhancing the Integrity of Canada’s Borders and Asylum System
2,020,000 1,857,823 162,177 0 100%
Helping Travellers Visit Canada
890,000 838,970 51,030 0 100%
Canadian Tourism Commission 5,000,000 5,000,000 0 0 100%
Launching a Federal Strategy on Jobs and Tourism
5,000,000 5,000,000 0 0 100%
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 7,549,111 1,186,357 9,104,508 49%
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 3,926,192 764,610 9,198 100%
Protecting Canada’s National Security
2,455,634 2,227,103 228,531 0 100%
Protecting Democracy
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 4,216,136 176,175 880,000 83%
Enhancing the Integrity of Canada’s Borders and Asylum System
2,692,311 2,516,136 176,175 0 100%
Supporting the Delivery of Justice through the Courts Administration Service
2,580,000 1,700,000 0 880,000 66%
Department for Women and Gender Equality 10,000,000 9,650,767 349,233 0 100%
Advancing Gender Equality
10,000,000 9,650,767 349,233 0 100%
Department of Agriculture and Agri-Food 19,000,000 1,513,908 368,892 17,117,200 10%
A Food Policy for Canada
19,000,000 1,513,908 368,892 17,117,200 10%
Department of Canadian Heritage 82,713,623 81,870,409 842,605 609 100%
Expanding Support for Artists and Cultural Events
30,500,000 30,432,695 67,305 0 100%
Introducing a New Anti-Racism Strategy
16,995,609 16,734,296 260,704 609 100%
Preserving, Promoting and Revitalizing Indigenous Languages
15,100,000 14,993,996 106,004 0 100%
Ensuring a Safe and Healthy Sport System
6,000,000 6,000,000 0 0 100%
National Day for Truth and Reconciliation
5,000,000 4,964,265 35,735 0 100%
Protecting Democracy
4,748,014 4,468,525 279,489 0 100%
Inclusion of Canadians with Visual Impairments and Other Print Disabilities
4,370,000 4,276,632 93,368 0 100%
Department of Citizenship and Immigration 339,184,000 285,001,138 22,152,179 32,030,683 91%
Enhancing the Integrity of Canada’s Borders and Asylum System
160,430,000 124,117,314 15,622,272 20,690,414 87%
Providing Health Care to Refugees and Asylum Seekers
125,120,000 125,120,000 0 0 100%
Helping Travellers Visit Canada
24,384,000 21,920,101 2,463,899 0 100%
Improving Immigration Client Service
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 332,997,557 288,185,129 36,193,185 8,619,243 97%
Investing in Service Canada
91,100,000 77,256,850 13,694,134 149,016 100%
Old Age Security Service Improvement Strategy
N/A 70,424,655 12,316,609 N/A N/A
Benefits Delivery Modernization
N/A 1,778,705 621,295 N/A N/A
Migrating Call Centres to Modernized Platforms
N/A 5,053,490 756,230 N/A N/A
Expanding the Student Work Placement Program
75,529,000 74,875,408 653,592 0 100%
Expanding the Canada Service Corps
34,710,557 27,889,379 1,340,291 5,480,887 84%
Ensuring Income Security Benefits are Fair and Efficient
31,800,000 13,760,320 18,039,680 0 100%
Modernizing the Youth Employment Strategy
29,500,000 27,223,590 737,188 1,539,222 95%
Implementing a Modernized Youth Employment Strategy
N/A 26,128,597 658,877 N/A N/A
Establishing a Youth Digital Gateway
N/A 1,094,993 78,311 N/A N/A
Participation of Social Purpose Organizations in the Social Finance Market
25,000,000 24,691,262 308,738 0 100%
Empowering Seniors in their Communities
20,000,000 20,000,000 0 0 100%
Establishing a Permanent Global Talent Stream
6,360,000 5,209,234 1,150,740 26 100%
Supporting Black Canadian Communities
5,000,000 5,000,000 0 0 100%
Supporting Employment for Persons with Intellectual Disabilities and Autism Spectrum Disorders
4,000,000 4,000,000 0 0 100%
Enhancing Supports for Apprenticeship
3,000,000 2,914,449 85,551 0 100%
Supporting Indigenous Post-Secondary Education
3,000,000 3,000,000 0 0 100%
Inclusion of Canadians with Visual Impairments and Other Print Disabilities
1,500,000 1,500,000 0 0 100%
Boosting the Capacity of the Federal Mediation and Conciliation Services
1,098,000 864,637 183,271 50,092 95%
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 1,413,955 654,825 164,730 594,400 58%
Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime
819,555 654,825 164,730 0 100%
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 14,038,554 2,355,993 10,878 100%
Canada’s Marine Safety Response
11,336,025 9,765,453 1,570,572 0 100%
Fisheries and Oceans Canada - Advancing Reconciliation
5,069,400 4,273,101 785,421 10,878 100%
Department of Foreign Affairs, Trade and Development 269,548,531 249,399,459 2,364,836 17,784,236 93%
Renewing Canada’s Middle East Strategy
250,000,000 247,978,513 2,021,487 0 100%
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
1,252,387 809,127 255,168 188,092 85%
Protecting Democracy
716,099 611,819 88,181 16,099 98%
Department of Health 51,475,388 1,017,713 160,287 50,297,388 2%
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 1,017,713 160,287 0 100%
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 933,910,559 887,869,736 4,864 46,035,959 95%
Advancing Reconciliation by Settling Specific Claims
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 4,869,736 4,864 0 100%
Enhancing Indigenous Consultation and Capacity Support
1,500,000 0 0 1,500,000 0%
Department of Indigenous Services Canada 694,868,688 642,698,600 5,449,495 46,720,593 93%
Continuing Implementation of Jordan’s Principle
404,100,000 399,409,009 4,690,991 0 100%
Supporting Indigenous Post-Secondary Education
78,546,789 74,002,729 119,766 4,424,294 94%
On Track to Eliminate Boil Water Advisories on Reserve
66,700,000 66,700,000 0 0 100%
Improving Assisted Living and Long Term Care
40,316,600 35,000,000 0 5,316,600 87%
Improving Emergency Response On-Reserve
32,705,600 32,158,266 547,334 0 100%
Supporting Community-Based Fire Protection
N/A 2,000,000 0 N/A N/A
Strengthening Emergency Preparedness
N/A 30,158,266 547,334 N/A N/A
Supporting Inuit Children
30,000,000 30,000,000 0 0 100%
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 5,428,596 91,404 0 100%
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 83,204,330 2,209,227 7,707,333 92%
Giving Young Canadians Digital Skills
30,000,000 29,751,010 248,990 0 100%
Access to High-Speed Internet for all Canadians
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 10,000,000 0 0 100%
Preparing for a New Generation of Wireless Technology
7,357,000 6,090,282 1,266,718 0 100%
Supporting the Next Generation of Entrepreneurs
7,300,000 7,300,000 0 0 100%
Supporting the work of the Business/Higher Education Roundtable
5,666,667 5,619,574 47,093 0 100%
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 1,801,794 34,742 0 100%
Protecting Canada’s National Security
1,043,354 759,726 283,628 0 100%
Protecting Canada’s Critical Infrastructure from Cyber Threats
964,000 0 0 964,000 0%
Department of Justice 26,636,730 20,482,135 45,880 6,108,715 77%
Enhancing the Integrity of Canada’s Borders and Asylum System
17,180,000 17,176,951 0 3,049 100%
Bringing Innovation to Regulations
7,336,600 1,185,054 45,880 6,105,666 17%
Giving Canadians Better Access to Public Legal Education and Information
1,620,130 1,620,130 0 0 100%
Supporting Renewed Legal Relationships With Indigenous Peoples
500,000 500,000 0 0 100%
Department of National Defence 254,530,596 16,262,886 4,794,378 233,473,332 8%
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 14,506,391 4,483,609 0 100%
Protecting Canada’s National Security
2,067,264 1,756,495 310,769 0 100%
Department of Natural Resources 42,636,724 36,034,996 1,518,091 5,083,637 88%
Engaging Indigenous Communities in Major Resource Projects
12,801,946 12,084,697 717,249 0 100%
Ensuring Better Disaster Management Preparation and Response
11,090,650 7,821,210 669,440 2,600,000 77%
Encouraging Canadians to Use Zero Emission Vehicles
10,034,967 9,903,565 131,402 0 100%
Strong Arctic and Northern Communities
6,225,524 6,225,524 0 0 100%
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 171,957,014 166,251,509 1,142,443 4,563,062 97%
Ensuring Better Disaster Management Preparation and Response
158,465,000 157,992,275 472,725 0 100%
Protecting Children from Sexual Exploitation Online
4,443,100 4,322,422 120,678 0 100%
Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime
3,282,450 2,273,414 218,974 790,062 76%
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 1,663,398 330,066 0 100%
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 Servants
351,823,946 280,630,202 71,193,744 0 100%
Technical Support and Software Upgrades
N/A 73,900,000 0 N/A N/A
Pay Stabilization Activities
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 Project
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 Program
4,042,000 3,453,994 588,006 0 100%
Cost and Profit Assurance Program
3,151,598 2,299,275 852,323 0 100%
Department of the Environment 26,345,401 25,170,995 1,174,406 0 100%
Strong Arctic and Northern Communities
18,280,000 18,280,000 0 0 100%
Implementing a Federal Carbon Offset System
4,739,890 4,231,581 508,309 0 100%
Canada’s Marine Safety Response
2,535,478 2,067,596 467,882 0 100%
Ensuring Better Disaster Management Preparation and Response
790,033 591,818 198,215 0 100%
Department of Transport 162,255,496 146,647,348 13,460,037 2,148,111 99%
Safe and Secure Road and Rail Transportation
73,110,648 62,028,751 11,081,897 0 100%
Rail Safety and Transportation of Dangerous Goods Programs
N/A 47,600,081 10,176,941 N/A N/A
Motor Vehicle Safety Program
N/A 3,156,958 880,340 N/A N/A
Remote Passenger Rail Program
N/A 11,271,712 24,616 N/A N/A
Encouraging Canadians to Use Zero Emission Vehicles
70,988,502 70,713,502 275,000 0 100%
Bringing Innovation to Regulations
10,079,959 9,312,556 767,403 0 100%
Delivering Better Service for Air Travellers
4,800,000 3,764,650 1,035,241 109 100%
Protecting Canada’s Critical Infrastructure from Cyber Threats
2,147,890 0 0 2,147,890 0%
Canada’s Marine Safety Response
1,128,497 827,889 300,496 112 100%
Department of Veterans Affairs 75,943,056 44,107,019 1,508,855 30,327,182 60%
Recognizing Métis Veterans
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 11,877,062 1,393,356 271,538 98%
Commemorating Canada’s Veterans
1,000,000 970,000 30,000 0 100%
Supporting Research on Military and Veteran Health
901,100 759,957 85,499 55,644 94%
Juno Beach Centre
500,000 500,000 0 0 100%
Department of Western Economic Diversification 53,707,224 52,638,414 1,068,810 0 100%
Investing in a Diverse and Growing Western Economy
33,300,000 32,273,942 1,026,058 0 100%
Increased Funding for the Regional Development Agencies
15,800,000 15,800,000 0 0 100%
Launching a Federal Strategy on Jobs and Tourism
3,607,224 3,564,472 42,752 0 100%
Protecting Water and Soil in the Prairies
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 Tourism
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 Tourism
3,867,976 3,814,386 53,590 0 100%
Financial Transactions and Reports Analysis Centre of Canada 3,603,952 3,138,632 465,318 2 100%
Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime
3,603,952 3,138,632 465,318 2 100%
Immigration and Refugee Board 56,850,000 47,369,599 7,575,401 1,905,000 97%
Enhancing the Integrity of Canada’s Borders and Asylum System
56,850,000 47,369,599 7,575,401 1,905,000 97%
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 6,119,712 35,287 1 100%
Supporting Graduate Students Through Research Scholarships
4,350,000 4,350,000 0 0 100%
Paid Parental Leave for Student Researchers
1,805,000 1,769,712 35,287 1 100%
Office of the Commissioner for Federal Judicial Affairs 2,323,381 1,129,710 1,193,671 0 100%
Enhancing the Integrity of Canada’s Borders and Asylum System
1,168,987 0 1,168,987 0 100%
Supporting Judicial Advisory Committee Members
1,154,394 1,129,710 24,684 0 100%
Office of the Director of Public Prosecutions 4,200,000 3,000,000 1,200,000 0 100%
Supporting the Public Prosecution Service of Canada
4,200,000 3,000,000 1,200,000 0 100%
Offices of the Information and Privacy Commissioners of Canada 8,132,615 6,622,665 1,509,950 0 100%
Protecting the Privacy of Canadians - Office of the Privacy Commissioner of Canada
5,100,000 4,049,197 1,050,803 0 100%
Support for Access to Information - Office of the Information Commissioner of Canada
3,032,615 2,573,468 459,147 0 100%
Public Health Agency of Canada 8,309,000 7,947,266 361,734 0 100%
Supporting a Pan-Canadian Suicide Prevention Service
4,999,000 4,860,623 138,377 0 100%
Introducing a National Dementia Strategy
2,510,000 2,286,643 223,357 0 100%
Protecting Against Bovine Spongiform Encephalopathy in Canada
800,000 800,000 0 0 100%
Royal Canadian Mounted Police 123,024,637 97,253,797 3,878,562 21,892,278 82%
Support for the Royal Canadian Mounted Police
96,192,357 78,400,079 0 17,792,278 82%
Enhancing the Integrity of Canada’s Borders and Asylum System
18,440,000 15,118,584 3,321,416 0 100%
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 2,931,674 368,326 0 100%
Protecting Canada’s National Security
992,280 803,460 188,820 0 100%
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 7,501,712 35,287 1 100%
Supporting Graduate Students Through Research Scholarships
6,090,000 6,090,000 0 0 100%
Paid Parental Leave for Student Researchers
1,447,000 1,411,712 35,287 1 100%
Statistics Canada 500,000 361,469 138,531 0 100%
Monitoring Purchases of Canadian Real Estate
500,000 361,469 138,531 0 100%
Treasury Board Secretariat 36,369,086 31,924,562 4,439,599 4,925 100%
Ensuring Proper Payments for Public Servants
25,069,086 20,665,197 4,403,889 0 100%
Federal Public Service Dental Plan Amendments
11,000,000 11,000,000 0 0 100%
Advancing Gender Equality
300,000 259,365 35,710 4,925 98%
Total - Budget 2019 Measures 5,847,557,525 4,256,412,898 250,500,114 1,340,644,513 77%
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