Graphical Summary for Supplementary Estimates (A) 2018–19

These Supplementary Estimates (A) include a total of $8.1 billion in new spending, primarily voted expenditures ($7.5 billion) that require Parliamentary approval. This represents a 2.9% increase over the Main Estimates ($276.0 billion) tabled in April. Voted appropriations increased by 6.6%.

Eight departments account for $6.2 billion (83%) of the voted spending presented in these Estimates.

Seven of these departments are also involved in the eleven major voted items [*] listed in the Introduction.

• Department of Indian Affairs and Northern Development: $1.7 billion [*]
• Department of Indigenous Services Canada: $1.2 billion [*]
• Department of Fisheries and Oceans: $978.2 million [*]
• Treasury Board Secretariat: $815.5 million [*]
• Office of Infrastructure of Canada: $548.2 million [*]
• Department of National Defence: $393.5 million [*]
• Department of Foreign Affairs, Trade and Development: $316.6 million
• Windsor-Detroit Bridge Authority: $283.6 million [*]
• 68 other organizations in these Estimates: $1.3 billion

Eleven major voted items represent $4.5 billion (60%) of these Estimates. One major item is also a horizontal initiative.

• Icebreakers for the Canadian Coast Guard: $827.3 million – Department of Fisheries and Oceans
• Claim settlements under the Williams Treaties: $666.0 million – Department of Indian Affairs and Northern Development
• Compensation Adjustments: $541.4 million – Treasury Board Secretariat
• Infrastructure projects in Indigenous Communities: $438.5 million – (3 organizations)
• First Nations Water and Wastewater Enhanced Program: $423.1 million – Department of Indigenous Services Canada
• Health, social and education services under Jordan’s Principle: $323.3 million – Department of Indigenous Services Canada
• New Champlain Bridge Corridor Project: $291.8 million – Office of Infrastructure of Canada
• Gordie Howe International Bridge: $283.6 million – Windsor Detroit Bridge Authority
• Capital investments in support of Strong, Secure, Engaged: $282.2 million – Department of National Defence
• Claim settlement with the Little Red River Cree Nation: $239.4 million – Department of Indian Affairs and Northern Development
• Assuming the P3 Canada Fund commitments of PPP Canada: $210.4 million – Office of Infrastructure of Canada

There are 21 horizontal initiatives involving 52 organizations. These initiatives contribute $1.3 billion (16%) to these Estimates.

• Infrastructure projects in Indigenous communities: $440.3 million – 1*, 2*, 31
• Implementation of the LGBT Purge class action final settlement agreement: $150.0 million – 4*, 7*
• Indigenous Early Learning and Child Care Framework: $130.3 million – 2*, 4*, 25, 46
• 2018 G7 Summit in Charlevoix, Quebec: $80.6 million – 6*, 48
• Transition to new impact assessment and regulatory processes: $74.6 million – 1*, 2*, 3*, 12, 27, 30, 33, 34, 38
• Federal contaminated sites: $61.2 million – 1*, 7*, 32
• Indian Residential Schools Settlement Agreement: $49.0 million – 1* (Supplementary Estimates (A)), 2* (Budget Implementation Vote)
• Advancing reconciliation on Indigenous and treaty right issues: $35.0 million – 3*, 42
• Action against gun and gang violence: $30.7 million – 8, 31, 48

Twelve other horizontal initiatives in these Estimates: $204.6 million (49 organizations)

Among the top organizations in these Estimates [*]:

1. Department of Indian Affairs and Northern Development
2. Department of Indigenous Services Canada
3. Department of Fisheries and Oceans
4. Treasury Board Secretariat
5. Office of Infrastructure of Canada
6. Department of Foreign Affairs, Trade and Development
7. Department of National Defence

Among the other organizations in these Estimates (listed in alphabetical order):

8. Canada Border Services Agency
9. Canada Revenue Agency
10. Canada School of Public Service
11. Canadian Dairy Commission
12. Canadian Environmental Assessment Agency
13. Canadian Food Inspection Agency
14. Canadian Grain Commission
15. Canadian Northern Economic Development Agency
16. Canadian Radio-Television and Telecommunications Commission
17. Canadian Security Intelligence Service
18. Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
19. Copyright Board
20. Correctional Service of Canada
21. Courts Administration Services
22. Department of Agriculture and Agri-Food
23. Department of Canadian Heritage
24. Department of Citizenship and Immigration
25. Department of Employment and Social Development
26. Department of Finance
27. Department of Health
28. Department of Industry
29. Department of Justice
30. Department of Natural Resources
31. Department of Public Safety and Emergency Preparedness
32. Department of Public Works and Government Services
33. Department of the Environment
34. Department of Transport
35. Department of Veterans Affairs
36. Federal Economic Development Agency for Southern Ontario
37. Immigration and Refugee Board
38. National Energy Board
39. National Film Board
40. Office of the Correctional Investigator of Canada
41. Office of the Director of Public Prosecutions
42. Parks Canada Agency
43. Parole Board of Canada
44. Patented Medicine Prices Review Board
45. Privy Council Office
46. Public Health Agency of Canada
47. Public Service Commission
48. Royal Canadian Mounted Police
49. Security Intelligence Review Committee
50. Shared Services Canada
51. Telefilm Canada
52. Veterans Review and Appeal Board