Allocations from Treasury Board Central Votes for Supplementary Estimates (A), 2018-19

Vote 5 – Government Contingencies $62,600,001

Subject to the approval of the Treasury Board, to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are within the legal mandate of a government organization, and authority to reuse any sums allotted and repaid to this appropriation from other appropriations.

Table 1. Vote 5 – Government Contingencies
Organization Authority Amount (dollars)
Canadian Environmental Assessment Agency

Funding to transition to new impact assessment and regulatory processes

The Treasury Board authorized an allocation of up to 10,000,000 for the transition to the new impact assessment process.

1
Department of Employment and Social Development

Internal reallocation of resources to improve the collection, quality and dissemination of labour market information in Canada

The Treasury Board authorized an allocation of up to $1,100,000 to enable the Department Employment and Social Development to make a grant payment entitled Support for Labour Market Information in Canada. This allocation enables the department to respect Government commitments for this program.

1,100,000
Department of Fisheries and Oceans

Funding to procure three icebreakers for the Canadian Coast Guard

The Treasury Board authorized allocations of up to $180,000,000 from the Government Contingencies vote to enable the Department of Fisheries and Oceans and the Canadian Coast Guard to take delivery of three medium icebreakers to urgently address the imminent capacity gaps before the upcoming 2018–19 icebreaking season. The targeted sister ships were the only ones known in the world that were immediately available and met all Canadian Coast Guard requirements. Any delays would have resulted in a shrinking or expired window for acquisition.

53,500,000
Department of Western Economic Diversification

Funding to restore rail service to Churchill, Manitoba

The Treasury Board authorized allocations of up to $8,000,000 to facilitate the ownership transfer of the Hudson Bay Railway Company, Hudson Bay Port Company and the Churchill Marine Tank Farm by supporting the Government of Manitoba and the new ownership with the costs of repairing and restoring the lone rail line to Churchill, Manitoba

8,000,000
Total approved allocations 62,600,001

Vote 10 – Government-wide Initiatives $0

Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada.

No allocations have been made from TB Vote 10.

Vote 15 – Compensation Adjustments $541,377,556

Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Armed Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act. Permanent allocations from TB Vote 15 will be given to organizations upon release of Supply for Supplementary Estimates (A), 2018–19.

Table 2. Vote 15 – Compensation Adjustments
Organization Vote Amount (dollars)
Administrative Tribunals Support Service of Canada 1 1,184,843
Atlantic Canada Opportunities Agency 1 545,340
Canada Border Services Agency 1 209,172,207
Canada Council for the Arts 1 31,557
Canada Revenue Agency 1 57,922,072
Canada School of Public Service 1 623,752
Canadian Broadcasting Corporation 1 54,048
Canadian Centre for Occupational Health and Safety 1 16,125
Canadian Dairy Commission 1 47,032
Canadian Environmental Assessment Agency 1 216,577
Canadian Food Inspection Agency 1 24,799,363
Canadian High Arctic Research Station 1 38,110
Canadian Human Rights Commission 1 391,037
Canadian Institutes of Health Research 1 1,436,731
Canadian Intergovernmental Conference Secretariat 1 27,041
Canadian Museum for Human Rights 1 27,416
Canadian Museum of History 1 32,076
Canadian Museum of Immigration at Pier 21 1 25,956
Canadian Museum of Nature 1 27,416
Canadian Northern Economic Development Agency 1 93,078
Canadian Nuclear Safety Commission 1 1,196,286
Canadian Radio-television and Telecommunications Commission 1 15,783
Canadian Security Intelligence Service 1 9,254,986
Canadian Space Agency 1 1,296,361
Canadian Tourism Commission 1 27,363
Canadian Transportation Accident Investigation and Safety Board 1 248,699
Canadian Transportation Agency 1 410,383
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 85,003
Communications Security Establishment 1 6,941,780
Copyright Board 1 68,597
Correctional Service of Canada 1 32,287,387
Courts Administration Service 1 480,304
Department of Agriculture and Agri-Food 1 2,046,421
Department of Canadian Heritage 1 1,663,533
Department of Citizenship and Immigration 1 4,928,378
Department of Employment and Social Development 1 3,490,101
Department of Finance 1 2,356,513
Department of Fisheries and Oceans 1 3,942,510
Department of Foreign Affairs, Trade and Development 1 16,401,677
Department of Health 1 3,276,194
Department of Indian Affairs and Northern Development 1 3,562,309
Department of Industry 1 3,681,231
Department of Justice 1 33,082,730
Department of National Defence 1 13,932,616
Department of Natural Resources 1 3,825,706
Department of Public Safety and Emergency Preparedness 1 1,467,892
Department of Public Works and Government Services 1 4,450,773
Department of the Environment 1 3,597,400
Department of Transport 1 3,513,743
Department of Veterans Affairs 1 52,332
Department of Western Economic Diversification 1 414,754
Economic Development Agency of Canada for the Regions of Quebec 1 233,037
Federal Economic Development Agency for Southern Ontario 1 251,995
Financial Transactions and Reports Analysis Centre of Canada 1 997,369
Immigration and Refugee Board 1 2,090,861
International Development Research Centre 1 27,961
International Joint Commission (Canadian Section) 1 77,948
Library and Archives of Canada 1 435,320
Military Grievances External Review Committee 1 89,801
Military Police Complaints Commission 1 86,887
National Arts Centre Corporation 1 30,398
National Capital Commission 1 3,038,331
National Energy Board 1 4,300,706
National Film Board 1 1,560,477
National Gallery of Canada 1 27,695
National Museum of Science and Technology 1 24,484
National Research Council of Canada 1 20,400,198
Natural Sciences and Engineering Research Council 1 1,516,273
Office of the Auditor General 1 2,906,671
Office of the Chief Electoral Officer 1 553,053
Office of the Commissioner for Federal Judicial Affairs 1 221,969
Office of the Commissioner of Lobbying 1 79,428
Office of the Commissioner of Official Languages 1 280,039
Office of the Communications Security Establishment Commissioner 1 52,204
Office of the Co-ordinator, Status of Women 1 66,544
Office of the Correctional Investigator of Canada 1 152,248
Office of the Director of Public Prosecutions 1 6,861,338
Office of the Governor General’s Secretary 1 191,916
Office of the Public Sector Integrity Commissioner 1 126,231
Office of the Superintendent of Financial Institutions 1 348,295
Offices of the Information and Privacy Commissioners of Canada 1 213,245
Offices of the Information and Privacy Commissioners of Canada 5 299,894
Parks Canada Agency 1 21,885,746
Parole Board of Canada 1 812,860
Patented Medicine Prices Review Board 1 82,972
Privy Council Office 1 1,637,824
Public Health Agency of Canada 1 1,075,693
Public Service Commission 1 665,757
Registrar of the Supreme Court of Canada 1 404,199
Royal Canadian Mounted Police External Review Committee 1 44,463
Royal Canadian Mounted Police 1 1,430,553
Security Intelligence Review Committee 1 55,155
Shared Services Canada 1 1,776,709
Social Sciences and Humanities Research Council 1 1,043,086
Statistics Canada 1 1,232,432
Telefilm Canada 1 32,249
The National Battlefields Commission 1 12,209
Treasury Board Secretariat 1 2,916,406
Veterans Review and Appeal Board 1 14,905
Total approved allocations 541,377,556

Vote 25 – Operating Budget Carry Forward $1,247,985,720

Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year.

Table 3. Vote 25 – Operating Budget Carry Forward
Organization Vote Amount (dollars)
Administrative Tribunals Support Service of Canada 1 3,509,976
Atlantic Canada Opportunities Agency 1 3,167,598
Canada Revenue Agency 1 10,903,763
Canada School of Public Service 1 3,170,805
Canadian Environmental Assessment Agency 1 1,110,889
Canadian Food Inspection Agency 1 23,597,561
Canadian Grain Commission 1 200,840
Canadian High Arctic Research Station 1 548,984
Canadian Human Rights Commission 1 849,690
Canadian Institutes of Health Research 1 313,710
Canadian Intergovernmental Conference Secretariat 1 276,707
Canadian Northern Economic Development Agency 1 659,979
Canadian Nuclear Safety Commission 1 1,808,476
Canadian Radio-television and Telecommunications Commission 1 2,639,285
Canadian Security Intelligence Service 1 10,863,149
Canadian Space Agency 1 6,059,564
Canadian Transportation Accident Investigation and Safety Board 1 361,203
Canadian Transportation Agency 1 992,331
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 451,040
Communications Security Establishment 1 20,668,322
Copyright Board 1 139,149
Courts Administration Service 1 2,825,488
Department of Agriculture and Agri-Food 1 28,068,983
Department of Canadian Heritage 1 10,294,524
Department of Citizenship and Immigration 1 24,688,573
Department of Employment and Social Development 1 16,772,191
Department of Finance 1 4,469,780
Department of Fisheries and Oceans 1 30,736,372
Department of Foreign Affairs, Trade and Development 1 78,026,624
Department of Health 1 41,433,463
Department of Indian Affairs and Northern Development 1 25,783,343
Department of Indigenous Services Canada 1 7,837,824
Department of Industry 1 22,775,286
Department of Justice 1 26,164,026
Department of National Defence 1 392,863,028
Department of Natural Resources 1 23,727,735
Department of Public Safety and Emergency Preparedness 1 6,172,664
Department of Public Works and Government Services 1 58,597,038
Department of the Environment 1 39,025,391
Department of Transport 1 26,473,269
Department of Veterans Affairs 1 10,536,468
Department of Western Economic Diversification 1 1,719,730
Economic Development Agency of Canada for the Regions of Quebec 1 849,734
Federal Economic Development Agency for Southern Ontario 1 879,603
Financial Transactions and Reports Analysis Centre of Canada 1 2,297,141
Immigration and Refugee Board 1 4,635,167
International Joint Commission (Canadian Section) 1 431,321
Invest in Canada Hub 1 555,165
Library and Archives of Canada 1 4,588,042
Military Grievances External Review Committee 1 308,019
Military Police Complaints Commission 1 210,397
National Energy Board 1 1,581,629
National Film Board 1 2,203,922
National Research Council of Canada 1 17,037,142
Natural Sciences and Engineering Research Council 1 2,234,632
Office of Infrastructure of Canada 1 3,459,950
Office of the Auditor General 1 1,771,800
Office of the Chief Electoral Officer 1 1,182,036
Office of the Commissioner for Federal Judicial Affairs 1 452,718
Office of the Commissioner for Federal Judicial Affairs 5 176,252
Office of the Commissioner of Lobbying 1 201,321
Office of the Commissioner of Official Languages 1 929,775
Office of the Communications Security Establishment Commissioner 1 97,004
Office of the Correctional Investigator of Canada 1 95,150
Office of the Director of Public Prosecutions 1 5,246,269
Office of the Governor General’s Secretary 1 775,799
Office of the Public Sector Integrity Commissioner 1 245,892
Offices of the Information and Privacy Commissioners of Canada 1 497,333
Offices of the Information and Privacy Commissioners of Canada 5 987,341
Parole Board of Canada 1 2,316,130
Patented Medicine Prices Review Board 1 349,967
Privy Council Office 1 6,173,809
Public Health Agency of Canada 1 15,976,353
Public Service Commission 1 4,319,486
Registrar of the Supreme Court of Canada 1 998,638
Royal Canadian Mounted Police External Review Committee 1 42,382
Royal Canadian Mounted Police 1 100,289,008
Security Intelligence Review Committee 1 196,976
Shared Services Canada 1 54,694,276
Social Sciences and Humanities Research Council 1 1,238,413
Statistics Canada 1 23,581,547
The National Battlefields Commission 1 367,422
Treasury Board Secretariat 1 11,753,480
Veterans Review and Appeal Board 1 472,458
Total approved allocations 1,247,985,720

Vote 30 – Paylist Requirements $32,932,636

Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments.

Table 4. Vote 30 – Paylist Requirements
Organization Vote Amount (dollars)
Department of Foreign Affairs, Trade and Development 1 10,557,495
Department of Justice 1 18,288,720
Office of the Commissioner of Lobbying 1 73,274
Privy Council Office 1 1,155,555
Social Sciences and Humanities Research Council 1 1,046,298
Treasury Board Secretariat 1 1,811,294
Total approved allocations 32,932,636

Vote 35 – Capital Budget Carry Forward $537,259,016

Subject to the approval of the Treasury Board, to supplement other appropriations for purposes of the capital budget carry forward allowance from the previous fiscal year.

Table 5. Vote 35 – Capital Budget Carry Forward
Organization Vote Amount (dollars)
Canadian Food Inspection Agency 5 9,703,420
Canadian Space Agency 5 33,693,139
Correctional Service of Canada 5 49,352,126
Department of Agriculture and Agri-Food 5 9,558,082
Department of Fisheries and Oceans 5 114,812,481
Department of Foreign Affairs, Trade and Development 5 35,224,743
Department of Health 5 2,846,758
Department of Indian Affairs and Northern Development 5 7,296,688
Department of Indigenous Services Canada 5 464,896
Department of Natural Resources 5 10,875,212
Department of Public Works and Government Services 5 86,730,520
Department of the Environment 5 14,267,997
Department of Transport 5 26,438,944
Library and Archives of Canada 5 2,837,037
National Research Council of Canada 5 18,064,462
Office of Infrastructure of Canada 5 6,030,146
Public Health Agency of Canada 5 328,089
Royal Canadian Mounted Police 5 56,244,641
Shared Services Canada 5 52,489,635
Total approved allocations 537,259,016

Vote 40 – Budget Implementation $2,733,271,603

Authority granted to the Treasury Board to supplement any appropriation of a department or other organization set out in Annex 1 to the Main Estimates for the fiscal year, for an initiative announced in the Budget of February 27, 2018, and set out under that department or other organization’s name in that Annex, in an amount that does not exceed the amount set out opposite that initiative in that Annex, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for and are within the legal mandates of the departments or other organizations for which they are made.

Table 6. Vote 40 – Budget Implementation
Organization Authority Amount (dollars)
Canada Border Services Agency

Strengthening the Canada Border Services Agency

Operating funding will support existing front-line operations, including the commitment to maintain border wait time performances and an acceptable level of secondary examinations, in the context of recurring growth in transaction volume at the main ports of entry.

73,729,991
Canada Border Services Agency

Safeguarding Canadians with an Enhanced Passenger Protect Program

This funding will enhance, and bring under government control, the Passenger Protect Program, which works with air carriers to screen commercial passenger flights to, from and within Canada, and take measures to address security threats.

Operating and capital funding will support the Agency in its responsibility to use a centralized security screening system to screen all passenger manifests against a “no-fly list” and take steps to eliminate false positive matches for legitimate travellers. The system will also monitor air compliance with regulations.

6,747,978
Canada Border Services Agency

Irregular Migration: Managing the Border

This funding will support security operations at the Canada-U.S. border, enhance the government’s capacity to process asylum claims, and implement measures to deter irregular migration.

Operating funding will enhance the Agency’s ability to manage operations at designated ports of entry, and to determine the admissibility of persons entering Canada in support of national security and public safety priorities. The Agency is responsible for processing applications and security screening at ports of entry, making eligibility decisions and establishing and implementing enforcement policy within the asylum system.

46,103,041
Canada Revenue Agency

Cracking Down on Tax Evasion and Combatting Tax Avoidance - Implementation and administration of compliance measures ($14,944,003)

This funding will be used to increase capacity to enhance GST/HST compliance activities and to address tax obligations of non-residents on rental income earned in Canada. Up to 170 full-time equivalents are planned to be renewed or hired over the next five years. These initiatives are expected to generate roughly 70 million dollars in federal revenue each year.

Combatting Aggressive International Tax Avoidance ($3,966,360)

This funding will be used to increase capacity to integrate information on offshore accounts for risk assessments, and to increase compliance reviews and audits on high-risk offshore taxpayers. Up to 70 full-time equivalents are planned over the next five years to implement this initiative.

18,910,363
Canadian Air Transport Security Authority

Protecting air travellers

Operating funding will maintain current service levels in 89 Canadian airports for the screening of passengers and their cargo. Currently, eight Canadian airports offer pre-clearance through U.S. customs from Canada. Capital funding will allow CATSA to expand the number of pre-clearance facilities to include the Toronto Billy Bishop and Québec City Jean Lesage airports.

240,612,000
Canadian Food Inspection Agency

Securing Market Access for Canada’s Agriculture and Agri-Food Products

This funding will support the agricultural and agri-food sector in maintaining and opening new international markets and to address capacity gaps in the Canadian Food Inspection Agency as a result of previously negotiated trade agreements.

4,983,832
Canadian Food Inspection Agency

Strengthening Canada’s Food Safety System

This funding will be used to enhance the inspection of domestic and imported foods in Canada by improving risk intelligence and oversight, enhancing offshore preventive activities, and supporting industry and other stakeholders to promote compliance with Canadian food safety requirements.

12,753,982
Canadian Institutes of Health Research

Granting Councils

This funding will increase support to researchers in the granting council’s respective research fields through pre-existing grant programs.

Operating funding will increase resources pertaining to the peer review processes, support the Equity, Diversity and Inclusion and Early Career Investigators action plans; and support the Canada Research Coordinating Committee.

Grants for research projects and personnel support, in the amount of $40,574,300, will be used to increase the number of health researchers, to support the Gairdner Foundation through their outreach activities, and to increase the diversity of the research community.

43,647,706
Canadian Northern Economic Development Agency

Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency

This funding renews the Northern Economic Development program, promoting long-term sustainable economic development in the Yukon, Northwest Territories and Nunavut.

19,423,539
Canadian Security Intelligence Service

Irregular Migration: Managing the Border

This funding will support security operations at the Canada-U.S. border, enhance the government’s capacity to process asylum claims, and implement measures to deter irregular migration.

Operating funding will enhance the Canadian Security Intelligence Service’s capacity to provide security advice and identify potential threats in the process of screening asylum claims.

2,288,473
Canadian Transportation Agency

Modernizing the Canadian Transportation Agency

This funding will support a competitive and accessible national transportation system, implement new cost recovery measures authorized through Bill C-49 (amendments to the Canada Transportation Act and other Acts), and address program integrity challenges.

2,248,395
Communications Security Establishment

Enhancing security & prosperity in the digital age - Establishing the Canadian Centre for Cyber Security

This funding will support the establishment of the Canadian Centre for Cyber Security, which will serve as the single source of expert advice, services, and support on cyber security within the federal government. The Centre amalgamates cyber security governance and functions currently under Shared Services Canada and the Department of Public Safety.

35,703,582
Courts Administration Service

Supporting Canada’s Court System

This funding will support Canada’s four federal courts by increasing organizational capacity, providing adequate training to new and existing staff, implementing business tools for greater efficiency, and undertaking work on court facilities.

4,599,433
Department of Canadian Heritage

Supporting Special Olympics

This funding will support Special Olympics Canada by improving access to quality sport programs and services for Canadian athletes with intellectual disabilities through greater sport training and competition opportunities. Special Olympics Canada is a national not-for-profit organization dedicated to promoting sport participation for people with intellectual disabilities.

3,325,000
Department of Citizenship and Immigration

Irregular Migration: Managing the Border

This funding will support security operations at the Canada-U.S. border, enhance the government’s capacity to process asylum claims, and implement measures to deter irregular migration.

Operating funding will support additional hires for processing claims at the time of arrival. Funding will also be used for strategic communications and outreach activities to combat misinformation about the Canadian immigration system.

Contribution payments will support the planning and implementation of capacity building across the Americas, through the organization’s existing Migration Policy Development program.

14,160,538
Department of Finance

Canada’s Co-chairmanship of the G-20 Framework Working Group

In 2009, G20 leaders adopted a financial framework to address global economic and financial challenges and subsequently launched a working group to oversee policy discussions. Canada has served as the co-chair of the G20 Framework for Strong, Sustainable and Balanced Growth Working Group (FWG) since its inception and is represented by officials from the Department of Finance. Funding for the G20 FWG initiative will allow Finance to meet its operating expenditures in relation to fulfilling Canada’s role as co-chair of the G20 FWG.

576,955
Department of Fisheries and Oceans

Sustainable Aquaculture Program

This initiative will support growth in the aquaculture industry by streamlining and coordinating regulations; increasing research, analysis and data collection; and enhancing public reporting.

9,523,168
Department of Fisheries and Oceans

Protecting Marine Life

This funding will be used to build the scientific evidence base to help support actions to reduce human-based threats to the North Atlantic Right Whale, the St. Lawrence Estuary Beluga and the Southern Resident Killer Whale.

Operating and capital funding will support research and monitoring to improve understanding of the changing seasonal distribution of the three whale species.

Contribution payments to establish the Academic Marine Mammal Research Initiative which will increase the availability of scientific information and allow exploration of innovative conservation technologies.

6,563,810
Department of Fisheries and Oceans

Protecting Canada’s Nature, Parks and Wild Spaces

This funding will support Canada’s biodiversity by protecting species at risk and their habitat.

Operating funding will advance the protection and recovery of up to 30 aquatic species in priority areas, and address priority threats including illegal fishing.

Contributions will support the new Canada Nature Fund through the “Habitat Stewardship Program for Species at Risk”.

16,419,544
Department of Fisheries and Oceans

Renewing Canada’s Network of Small Craft Harbours

This funding will help to accelerate repairs or enhance existing installations for planned projects at core commercial fishing harbours (e.g. wharf construction, breakwater reconstruction and dredging activities) and at non-core harbours (e.g. divestitures, deconstructions, and safety repairs).

Grant payments in the amount of $1,275,000 will be provided to divestiture recipients through the “Small Craft Harbours Program” for low-complexity repairs of non-core harbours.

87,166,377
Department of Foreign Affairs, Trade and Development

Canadian Technology Accelerator Program

This funding will support the establishment of a permanent Canadian Technology Accelerator initiative in the U.S.; to support the access of small Canadian technology firms to the U.S. market.

1,790,786
Department of Foreign Affairs, Trade and Development

Ensuring Rules-Based and Responsible Trade

This funding will support the management of the Softwood Lumber initiative, including economic analysis and technical guidance related to negotiation and litigation management activities.

Operating expenditures will support negotiations towards a trade agreement with the U.S., federal-provincial and industrial consultations, targeted advocacy in the U.S., legal strategies and litigation management related to U.S. trade actions, and monitoring of softwood lumber exports to the U.S.

33,477,276
Department of Foreign Affairs, Trade and Development

Additional Support for the Feminist International Assistance Policy Agenda - Weapons Threat Reduction Program

This funding, including operating, contributions and grant payments, in the amount of $25,550,000, will advance the peace and security goals of the Feminist International Assistance Policy by supporting projects under the “Weapons Threat Reduction Program”. This G7 initiative aims to improve the capacity of governments and international organizations to manage the threats posed by weapons of mass destruction. It is being expanded to support conventional weapons treaties and the construction of biocontainment laboratories.

71,569,954
Department of Health

Addressing the Opioid Crisis

Contribution payments will support a newly established (one-time) Emergency Treatment Fund so that provincial and territorial health authorities can improve access to treatment services for problematic substance use, and to reduce harm and death associated with opioid use. The funding will also be used to address federal regulatory barriers to access treatment services, such as methadone clinics.

144,617,038
Department of Indian Affairs and Northern Development

Helping Indigenous Nations Reconstitute

This funding supports communities in exercising self-determination, through activities to facilitate the rebuilding of indigenous nations.

20,233,346
Department of Indian Affairs and Northern Development

Supporting the Gord Downie and Chanie Wenjack Fund

A grant payment of $5,000,000 will be made to the “Gord Downie & Chanie Wenjack Fund”, an Indigenous foundation established in 2016, which supports projects that encourage cross-cultural dialogue, increase awareness of Canada’s residential school history, and help develop school curricula that accurately describes Indigenous history.

5,000,000
Department of Indigenous Services Canada

Indigenous Health: Keeping Families Healthy in Their Communities – Labrador Innu health programs

This funding will enhance Labrador Innu health programs for the Sheshatshiu and Natuashish nations to address mental health, maternal and child health, addictions, and capacity building.

5,241,339
Department of Indigenous Services Canada

Indigenous Health: Keeping Families Healthy in Their Communities – Clinical and Client Care Program ($68,860,593)

This funding will support the Clinical and Client Care Program, which provides nursing services to 79 First Nation communities that do not have direct access to the provincial health care system.

Indigenous Health: Keeping Families Healthy in Their Communities – e-Health Infostructure Program ($19,735,299)

This funding will maintain and enhance the eHealth Infostructure Program which provides First Nation communities with technologies that enable remote diagnostic services and integration with regional public health surveillance systems.

88,595,892
Department of Indigenous Services Canada

Indigenous Health: Keeping Families Healthy in Their Communities – First Nations Health Services Accreditation Program

This funding will enhance the First Nation Services Accreditation Program to improve the quality of health services to First Nations communities to ensure the services provided are comparable to those delivered by provincial authorities.

4,406,534
Department of Indigenous Services Canada

Clean and Safe Drinking Water On Reserve

Contribution payments will support repairs to high-risk water systems to prevent additional long-term drinking water advisories; support initiatives to accelerate the pace of construction and renovation of affected water systems on reserve; recruit, train and retain water operators; and establish innovative First Nations-led service delivery models.

102,133,524
Department of Indigenous Services Canada

Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities

This funding will be used to engage First Nations on how to make the program more responsive to the needs of individuals and families on reserve, and to identify the support required to help individuals better transition from income assistance to employment and education.

43,200,000
Department of Indigenous Services Canada

Increased Health Support for Survivors of Indian Residential Schools and their Families

Operating and contribution funding for the Indian Residential School Resolution Health Support Program will ensure the continued provision of professional mental health services to former residential school students and their family members.

76,775,010
Department of Industry

Improving Access to the Digital Economy

This funding will support the national Computers for Schools program, which refurbishes and redistributes donated computer equipment to schools, libraries, not-for-profit organizations and Indigenous communities.

5,286,148
Department of Industry

Supporting The Next Generation of Rural Broadband

Contribution payments to the space satellite industry, made through the Strategic Innovation Fund, will support continued research and development of low earth orbit satellite technologies and rural broadband internet connectivity. This funding will help companies further develop and test prototypes for commercialization.

10,000,000
Department of Justice

Addressing Demand for Immigration and Refugee Legal Aid

Through federal contributions to the Immigration and Refugee Legal Aid Program, this funding will support the provinces’ delivery of immigration and refugee legal aid by ensuring that asylum seekers continue to have access to this service.

12,791,977
Department of Natural Resources

Ensuring Rules-Based and Responsible Trade

This funding will support the management of the Softwood Lumber initiative, including economic analysis and technical guidance related to negotiation and litigation management activities.

Operating funding will be used to undertake expert analysis in forestry economics, to provide market, product and industrial intelligence, and to support negotiation and litigation management.

2,009,567
Department of Natural Resources

Protecting Jobs in Eastern Canada’s Forestry Sector

This funding will support the Spruce Budworm Early Intervention Strategy, and insecticide spraying and research activities that help limit the impact and spread of spruce budworm.

10,890,234
Department of Natural Resources

Protecting Canada’s Nature, Parks and Wild Spaces

This funding will support Canada’s biodiversity by protecting species at risk and their habitat.

Operating and contribution funding will support research and conservation in woodland caribou habitat and the designation of Marine Protected Areas.

364,430
Department of Public Safety and Emergency Preparedness

Critical Infrastructure Security

This funding will support the programs that provide specific and actionable risk information and assessments to owners and operators of critical infrastructure, such as airports, nuclear plants, and hospitals.

1,099,233
Department of Public Safety and Emergency Preparedness

Safeguarding Canadians with an Enhanced Passenger Protect Program

This funding will enhance, and bring under government control, the Passenger Protect Program, which works with air carriers to screen commercial passenger flights to, from and within Canada, and take measures to address security threats.

Operating funding will support the implementation of a centralized security screening system to screen all passenger manifests and to implement an automated redress system. The centralized security screening system, once completely automated will be turned over to the CBSA. The redress system, once completely functional will remain under PSEP’s control and will issue a unique identifier to individuals affected by a false-positive match, which they can enter during future bookings to eliminate reoccurrences.

1,726,510
Department of Public Works and Government Services

Simpler and Better Procurement

Operating funding will support Phase I of the e-Procurement Solutions Project, a cloud-based electronic procurement system that manages contracts, purchasing, and electronic tenders. The project aims to modernize the government’s procurement function, improve efficiency and electronic access to users, and support Canada’s commitments under the Comprehensive Economic and Trade Agreement with the European Union.

38,144,554
Department of Public Works and Government Services

Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)

This funding will support a stabilization plan to address issues in pay administration.

Operating and capital funding will expand professional services to help stabilize the Phoenix pay system and increase capacity in the pay centres. This includes conducting strategic research and implementing any required system and process improvements.

54,260,435
Department of the Environment

Adapting Canada’s Weather and Water Services to Climate Change - Weather warning and forecast systems

This funding supports the modernization of Canada’s weather forecast and severe weather warning systems, and maintains direct support to the emergency management organizations that prepare for and respond to severe weather.

6,535,996
Department of the Environment

Adapting Canada’s Weather and Water Services to Climate Change - Modernize the National Hydrological Services Program

This funding will modernize the National Hydrological Service Program which provides data, information and advice concerning surface water resources on federal lands; and will support the operation of water stations that are cost-shared with provinces and territories.

Contribution payments will advance the state of knowledge to develop new integrated water data and prediction services, in collaboration with researchers and the private sector.

5,586,736
Department of the Environment

Protecting Marine Life

This funding will be used to build the scientific evidence base to help support actions to reduce human-based threats to the North Atlantic Right Whale, the St. Lawrence Estuary Beluga and the Southern Resident Killer Whale.

Operating funding will enhance monitoring in the areas of air, freshwater and disposal at sea.

Contribution payments to academic partners will enable measurement of contaminants from terrestrial and airborne sources.

1,991,803
Department of the Environment

Protecting Canada’s Nature, Parks and Wild Spaces

This funding will support Canada’s biodiversity by protecting species at risk and their habitat.

Operating and capital funding will manage and expand protected areas including the creation of up to nine new National Wildlife Areas; advance protection and recovery of up to 200 terrestrial species at risk through action for priority places, species and threats; and build partnerships with Indigenous Peoples, including the development of 20 to 35 Indigenous Protected Conservation Areas.

Contribution payments will support establishment of a new Canada Nature Fund. The new fund will play a central role in delivering objectives for species at risk and protected areas by enhancing collaboration with foundations, provinces and territories, Indigenous governments and organizations, private land owners, and other stakeholders.

46,497,450
Department of Transport

Ensuring the Safe Operation of Tankers

This funding will be used to maintain incremental inspections to ensure foreign registered tanker vessels carrying oil or chemicals entering Canadian waters comply with Canadian safety and environmental protection requirements.

2,508,194
Department of Transport

Strengthening Capacity for Environmental Assessments

This funding will support the Department of Transport’s role in the Northern Project Management Office, which includes addressing project-related concerns from communities and other stakeholders through specialized advice on transportation issues.

801,283
Department of Transport

Maintaining Rail Service to Remote Communities

This funding will be used to maintain the Remote Passenger Rail Program, specifically to ensure the Keewatin Railway Company (Québec and Labrador) and the Tshiuetin Rail Transportation line (Manitoba) continues to provide safe and reliable service.

11,269,743
Department of Transport

Strengthening Motor Vehicle Safety

This funding will be used to promote safe, secure, efficient and environmentally responsible vehicle transportation through legislative amendments to the Motor Safety Act and enhanced safety oversight.

3,156,958
Department of Transport

Safeguarding Canadians with an Enhanced Passenger Protect Program

This funding will enhance, and bring under government control, the Passenger Protect Program, which works with air carriers to screen commercial passenger flights to, from and within Canada, and take measures to address security threats.

Operating funding to provide support to the Department of Public Safety and Emergency Preparedness to implement its centralized security screening system.

350,139
Department of Transport

Protecting Marine Life

This funding will be used to build the scientific evidence base to help support actions to reduce human-based threats to the North Atlantic Right Whale, the St. Lawrence Estuary Beluga and the Southern Resident Killer Whale.

Operating and capital funding will support assessment measures to mitigate vessel collisions, including underwater vessel noise for navigational safety; and the review of new approaches, including changes to shipping lanes and the creation of Areas to be Avoided.

22,710,155
Federal Economic Development Agency for Southern Ontario

Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario

This funding renews the Southern Ontario Prosperity Program, which promotes strong and diversified economic development in Southern Ontario.

25,000,000
Immigration and Refugee Board

Addressing Irregular Migration

This funding will support security operations at the Canada-U.S. border, enhance the government’s capacity to process asylum claims, and implement measures to deter irregular migration.

Operating funding will enhance the Board’s capacity to make asylum claim decisions and process appeals. The Immigration and Refugee Board is responsible for rendering decisions on all in-Canada asylum claims referred by Immigration, Refugees and Citizenship Canada and the Canada Border Services Agency.

30,229,194
National Capital Commission

Revitalizing National Capital Commission Assets

This funding supports critical repairs and maintenance of fixed assets, including bridges, buildings, roads, parks and pathways.

13,240,741
National Research Council of Canada

National Research Council - Convert Sunsetting Funding into Permanent Funding

This funding will renew and regularize support for better long-term research planning and delivery.

52,378,832
National Research Council of Canada

National Research Council - Reducing Fees for SMEʼs and Universities and Colleges

This funding will offset reduced revenues due to lowering of fees paid by small and medium-sized businesses, colleges and universities to use the Councilʼs specialized facilities, equipment, and scientific and technical services.

10,813,667
National Research Council of Canada

National Research Council - Priority & Disruptive Programs ($29,579,584)

This funding will support the Collaborative Science, Technology and Innovation Program to build project teams made up of researchers from NRC, academia, businesses, and other government departments to encourage researchers to explore and generate research and technology.

Grant payments in the amount of $3,000,000 will allow external researchers to participate in the “Collaborative Science, Technology and Innovation” Program.

National Research Council - Ideation Fund ($5,915,916)

This funding will support the Collaborative Science, Technology and Innovation Program to aid researchers with testing and validating transformative ideas through competitive peer review, and pursuing exploratory research and outreach.

35,495,500
National Research Council of Canada

Industrial Research Assistance Program

Through the Industrial Research Assistance Program, this funding provides contributions and advisory services to Canadian firms so that they can develop, de-risk, and commercialize technologies. Upcoming changes to the program include an increased contribution limit for early-stage research initiatives and the establishment of an Investment Committee to review contributions over $3 million. This funding is expected to support over 140 additional projects each year.

98,833,750
Natural Sciences and Engineering Research Council

Granting Councils

This funding will increase support to researchers in the granting council’s respective research fields through pre-existing grant programs.

Operating funding will be used to administer grant programming, to enhance the competition processes for awarding research grants, to increase stakeholder engagement and to modernize technology.

Grant payments in the amount of $43,388,191 will be administered through the Discovery grant program under the grant component of the “Grants and Scholarships” program. Payments will be used to increase fundamental research and to modernize Canada’s research environment by investing more in early career researchers, and increasing the level of equity and diversity in Canada’s research community.

44,102,500
Office of the Auditor General

The Office of the Auditor General

This funding will improve the Office’s financial audit capacity to respond to an increase in the volume and complexity of government operations and transactions. Operating funding will contribute to ensuring that the Office continues to meet service standards, provide accurate and timely audit information, and renew its self-managed IT systems.

6,999,000
Office of the Commissioner for Federal Judicial Affairs

Strengthening the Canadian Judiciary

This funding will support the Office in its mandate to safeguard the independence of the judiciary and to provide services to federally appointed judges, including the work of the Canadian Judicial Council in reviewing the conduct of federal judges.

3,000,000
Office of the Commissioner of Lobbying

Additional Funding for the Office of the Commissioner of Lobbying

This funding will be used to relocate the Office of the Commissioner of Lobbying and its staff to accommodations that meet Workplace 2.0 standards. Related activities include construction, specialized fit-up and IM/IT requirements, as well as the physical move of employees. The current lease will expire at the end of May 2019.

1,400,000
Office of the Co-ordinator, Status of Women

Supporting Community Womenʼs Organizations

This funding, including grants in the amount of $3,200,000 will support and expand the Women’s Program in order to improve organizational and sector capacity at the national, regional, and local levels for the purposes of advancing equality between men and women and furthering women’s participation in Canadian society.

4,709,531
Office of the Co-ordinator, Status of Women

A National Conversation on Gender Equality With Young Canadians ($1,768,379)

This funding will raise awareness of gender equality among targeted populations. Status of Women, in collaboration with the Privy Council Office’s Youth Secretariat and Indigenous peoples, will co-develop an approach with a selected group of young people in 2018–19 for implementation of resulting activities starting in 2019–20.

This funding will also advance gender equality through a Gender Based Analysis + Roundtable in 2018.

Engaging Men and Boys to Promote Gender Equality ($775,460)

This funding will raise awareness of gender equality among targeted populations. Status of Women will lead a series of activities to inform the scope and focus of a federal strategy on engaging men and boys to advance gender equality and inclusion, and identify areas where innovative solutions can address gaps in supports.

2,543,839
Office of the Correctional Investigator of Canada

Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada

This funding will support and enhance capacity to undertake investigations in federal correctional facilities, including more in-depth analysis of cases involving Indigenous peoples.

527,582
Offices of the Information and Privacy Commissioners of Canada

Enhancing Canadiansʼ Access to Justice

This funding will be used to conduct efficient, fair and confidential investigations on complaints derived from access to information requests, and to help reduce a steadily increasing backlog.

2,880,000
Parks Canada Agency

Protecting Canada’s Nature, Parks and Wild Spaces

This funding will support Canada’s biodiversity by protecting species at risk and their habitat.

Program funding for on-the-ground actions will maximize the chance of long-term success in recovering species at risk. It will support implementation activities for some of the Agency’s 21 existing site-based action plans; help advance recovery efforts for up to 120 species at risk such as bison and imperiled caribou herds; improve the ecological integrity of national parks; and establish new protected areas.

19,623,348
Public Health Agency of Canada

Supporting a Healthy Seniors Pilot Project in New Brunswick

A grant in the amount of $75,000,000 to the Province of New Brunswick will fund the “Healthy Seniors Pilot Project in New Brunswick” in order to help Canadians and governments better understand the gendered impacts of an aging population and improve the quality of life for Canadian seniors. The project will support the testing of innovative solutions over three years to better support seniors in their homes, communities and care facilities.

75,000,000
Royal Canadian Mounted Police

Addressing Irregular Migration

This funding will support security operations at the Canada-U.S. border, enhance the government’s capacity to process asylum claims, and implement measures to deter irregular migration.

Operating funding will enhance the Royal Canadian Mounted Police’s capacity to intercept irregular border crossings and to assess asylum claims.

8,721,781
Shared Services Canada

Enabling Digital Services to Canadians: The Information Technology Refresh Program

Operating and capital funding through the new Information Technology Refresh Program will be used to modernize the government’s aging IT infrastructure assets, improve IT infrastructure services, and enhance Canada’s cyber security position.

123,166,756
Shared Services Canada

Enabling Digital Services to Canadians: Service Integrity – Staffing and Professional Services

Operating funding will be used for hiring additional staff to improve service delivery to partner departments and strengthen internal services. This includes additional staffing for procurement, financial oversight, and reducing the backlog of departmental service requests.

57,184,259
Shared Services Canada

2021 Census of Population & Census of Agriculture

Statistics Canada is mandated to conduct a Census of Population every five years. This funding will support key planning activities for the 2021 Census of Population.

Operating and capital funding will provide Statistics Canada with the IT support required to implement the 2021 Census.

4,221,134
Social Sciences and Humanities Research Council

Indigenous Data and Research Capability

This funding will be used to develop a plan with Indigenous communities to design and implement a new program that includes more Indigenous peoples in academic research, in order to help advance the understanding of reconciliation as outlined in the Truth and Reconciliation Commission’s final report.

Grant payments in the amount of $2,500,000 for the “Strengthening Indigenous Data and Research Capability” program will provide funding to Indigenous organizations to conduct regionally-tailored consultations and provide related advice.

3,580,353
Social Sciences and Humanities Research Council

Granting Councils

This funding will increase support to researchers in the granting council’s respective research fields through pre-existing grant programs.

Operating funding will be used to administer grant programming, to enhance the competition processes for awarding research grants, to increase stakeholder engagement and to modernize technology.

Grant and scholarships in the amount of $26,274,734 will be administered through the Insight Research, Research Partnerships, and Research Training and Talent Development component of the “Grants and Scholarships” programs. Payments will be used to increase investigator-led research in the social sciences and humanities and to modernize Canada’s research environment by investing more in early career researchers and increasing the level of equity and diversity in Canada’s research community.

26,795,000
Statistics Canada

2021 Census of Population & Census of Agriculture

Statistics Canada is mandated to conduct a Census of Population every five years. This funding will support key planning activities for the 2021 Census of Population.

Statistics Canada will consult with stakeholders on Census content and test questions.

36,363,664
Treasury Board Secretariat

Service Income Security Insurance Plan and other Public Service Employee Benefits.

This funding will cover the employer’s share of non-discretionary costs for benefit and insurance plans. This funding will also be used to pay the employer’s share of premiums for the Canadian Armed Forces long-term disability plan, provided by the Service Income Security Insurance Plan.

554,014,000
Treasury Board Secretariat

Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)

This funding will support a stabilization plan to address issues in pay administration.

This funding will establish a temporary team of 25 full-time equivalents to undertake initial planning for a new federal government pay system. This team will focus on developing a recommended approach to define and implement a new pay system. They will explore options to streamline pay rules, business models best suited to delivering pay, and information technology platforms.

6,991,848
Treasury Board Secretariat

Modernizing Canada’s Regulatory Framework

This funding will support federal leadership at the Canadian Free Trade Agreement Regulatory Reconciliation and Cooperation Table in order to pursue a regulatory reform agenda focused on supporting innovation and business investment to make the Canadian regulatory system more agile, transparent and responsive. The Treasury Board Secretariat will work with provinces and territories to address regulatory barriers to trade, investment and labour mobility through harmonization and joint regulatory development.

945,373
Total approved allocations 2,733,271,603
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