Sources and Uses of Budget 2019 Measures by Organization for February 2020
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.
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Budget 2019 Funding | Allocated | Withheld | Remaining | Implemented | |
---|---|---|---|---|---|
Administrative Tribunals Support Service of Canada | 500,000 | 411,655 | 88,345 | 0 | 100% |
Resolving Income Security Program Disputes More Quickly and Easily
|
500,000 | 411,655 | 88,345 | 0 | 100% |
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
|
500,000 | 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 | 44,563,982 | 15,489,026 | 820,491 | 99% |
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 | 6,350,606 | 2,040,889 | 815,972 | 91% |
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 | 1,503,470 | 1,996,530 | 0 | 100% |
Access to Charitable Tax Incentives for Not-for-Profit Journalism
|
800,000 | 603,596 | 191,886 | 4,518 | 99% |
Tax Credit for Digital News Subscriptions
|
100,000 | 82,406 | 17,594 | 0 | 100% |
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 | 78,770,182 | 16,235,190 | 0 | 100% |
Support for the Correctional Service of Canada
|
95,005,372 | 78,770,182 | 16,235,190 | 0 | 100% |
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 | 17,486,092 | 0 | 100% |
A Food Policy for Canada
|
19,000,000 | 1,513,908 | 17,486,092 | 0 | 100% |
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 | 288,524,679 | 36,253,636 | 8,219,242 | 98% |
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 | 1,150,741 | 25 | 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 | 339,550 | 60,450 | 0 | 100% |
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 | 24,458,701 | 3,790,253 | 23,226,434 | 55% |
Bringing Innovation to Regulations
|
24,597,388 | 19,333,122 | 2,790,629 | 2,473,637 | 90% |
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 | 4,107,866 | 839,337 | 2,352,797 | 68% |
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 / Department of Crown-Indigenous Relations and Northern Affairstable 1 note 1 | 933,910,559 | 894,934,144 | 19,718,239 | 19,258,176 | 98% |
Advancing Reconciliation by Settling Specific Claims
|
883,000,000 | 883,000,000 | 0 | 0 | 100% |
Supporting Indigenous Business Development
|
25,777,783 | 0 | 15,777,783 | 10,000,000 | 61% |
Honouring Missing Residential School Children
|
7,758,176 | 0 | 0 | 7,758,176 | 0% |
More Connectivity = More Affordable Electricity
|
6,000,000 | 6,000,000 | 0 | 0 | 100% |
Strong Arctic and Northern Communities
|
5,000,000 | 1,064,408 | 3,935,592 | 0 | 100% |
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 / Department of Indigenous Servicestable 1 note 2 | 694,868,688 | 670,780,425 | 9,873,789 | 14,214,474 | 98% |
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 | 4,544,060 | 0 | 100% |
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 | 24,000,000 | 0 | 0 | 100% |
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 | 4,081,825 | 0 | 197,874 | 95% |
Safe and Accessible Spaces for Urban Indigenous Peoples
|
3,700,000 | 0 | 0 | 3,700,000 | 0% |
Department of Industry | 93,120,890 | 83,604,330 | 4,857,560 | 4,659,000 | 95% |
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 | 400,000 | 2,648,333 | 0 | 100% |
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 | 23,955,766 | 721,434 | 1,959,530 | 93% |
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 | 4,658,685 | 721,434 | 1,956,481 | 73% |
Legal Services in Support of Transportation Regulatory Reviews
|
N/A | 1,185,054 | 45,880 | N/A | N/A |
Legal Services in Support of Agri-Food, Agriculture, Health and Bio-Sciences Regulatory Reviews
|
N/A | 3,473,631 | 675,554 | N/A | N/A |
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 | 177,639,319 | 26,262,747 | 50,628,530 | 80% |
Renewing Canada’s Middle East Strategy
|
199,400,000 | 136,363,000 | 18,080,000 | 44,957,000 | 77% |
Reinforcing Canada’s Support for Ukraine
|
34,073,332 | 25,013,433 | 3,388,369 | 5,671,530 | 83% |
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 | 37,709,733 | 4,118,091 | 808,900 | 98% |
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 | 3,269,440 | 0 | 100% |
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 | 1,674,737 | 0 | 0 | 100% |
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 | 844,967,834 | 175,013,855 | 370,783 | 100% |
Predictable Capital Funding
|
372,553,504 | 270,193,725 | 102,005,581 | 354,198 | 100% |
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 | 275,000,000 | 0 | 0 | 100% |
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 | 5,700,000 | 0 | 0 | 100% |
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 / Canadian Energy Regulatortable 1 note 3 | 3,670,000 | 3,670,000 | 0 | 0 | 100% |
Canadian Energy Regulator Transition Costs
|
3,670,000 | 3,670,000 | 0 | 0 | 100% |
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 | 5,124,550,110 | 445,413,671 | 277,593,744 | 95% |
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. Table 1 Notes
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