Graphical Summary for Supplementary Estimates (B) 2017-18

These Supplementary Estimates (B) include a total of $4.9 billion in new spending, primarily voted expenditures ($4.5 billion) that require Parliamentary approval. This represents a 1.9% increase over the previously approved Estimates to date for Main Estimates and Supplementary Estimates (A) ($261.7 billion) and 1.8% of the total Estimates to date in 2017-18. Voted appropriations increase by 4.2%.

Ten departments account for $3.7 billion (83%) of the voted budgetary appropriations presented in these Estimates.

Five of these departments are also involved in the eight major voted items ^{See Footnote 1} listed in the Introduction.

• Department of National Defence: $1,003.2 million ^{See Footnote 1}
• Treasury Board Secretariat: $938.4 million ^{See Footnote 1}
• Department of Indian Affairs and Northern Development: $442.7 million ^{See Footnote 1}
• Department of Foreign Affairs, Trade and Development: $434.7 million ^{See Footnote 1}
• Department of Health: $265.7 million
• Department of Industry: $187.2 million
• Office of Infrastructure Canada: $132.0 million ^{See Footnote 1}
• Department of Employment and Social Development: $125.0 million
• Royal Canadian Mounted Police: $111.5 million
• Department of Citizenship and Immigration: $90.8 million
• 61 other organizations in these Estimates: $755.4 million

Eight major voted items represent $2.3 billion (51%) of these Estimates.

• Compensation adjustments: $654.6 million – Treasury Board Secretariat
• Previously approved and funded capital projects: $335.6 million – Department of National Defence
• Canadian Forces pay increase: $333.1 million – Department of National Defence
• Crisis Pool Quick Release Mechanism: $264.9 million – Department of Foreign Affairs, Trade and Development
• Public Service Insurance: $252.9 million – Treasury Board Secretariat
• Final settlement payment to the Crees of Eeyou Istchee: $200.0 million – Department of Indian Affairs and Northern Development
• Fixed Wing Search and Rescue Aircraft Replacement project: $161.6 million – Department of National Defence
• Champlain Bridge Corridor Project: $100.7 million – Office of Infrastructure of Canada

There are fifteen horizontal initiatives involving 25 organizations. These initiatives contribute $410.3 million (9%) to these Estimates.

• Negotiation and implementation of comprehensive land claims: $100.3 million – 1 ^{See Footnote 2}, 12, 14, 15, 17, 23, 24, 25
• Temporary Foreign Worker Program and the International Mobility Program: $83.6 million (Budget 2017) – 3 ^{See Footnote 2}, 4 ^{See Footnote 2}, 9
• Federal framework to legalize and regulate cannabis: $53.8 million – 2 ^{See Footnote 2}, 5 ^{See Footnote 2}, 9, 11, 13
• Adapting to the impacts of climate change: $32.1 million – 1 ^{See Footnote 2}, 2 ^{See Footnote 2}, 12, 13, 14, 16, 17, 18
• Métis rights and Métis relationships with the federal government: $24.7 million – 1 ^{See Footnote 2}, 5 ^{See Footnote 2}, 12, 15
• Government advertising programs: $22.6 million – 2 ^{See Footnote 2}, 3 ^{See Footnote 2}, 4 ^{See Footnote 2}, 7 ^{See Footnote 2}, 10, 11, 13, 15, 19, 21
• Build capacity to address drug-impaired driving: $20.4 million – 5 ^{See Footnote 2}, 9, 11
• 8 other horizontal initiatives in these Estimates $72.8 million – 1 ^{See Footnote 2}, 2 ^{See Footnote 2}, 5 ^{See Footnote 2}, 6 ^{See Footnote 2}, 7 ^{See Footnote 2}, 8, 10, 11, 12, 13, 14, 16, 17, 18, 20, 22

Among the top organizations in these Estimates ^{See Footnote 2}:

1. Department of Indian Affairs and Northern Development
2. Department of Health
3. Department of Employment and Social Development
4. Department of Citizenship and Immigration
5. Royal Canadian Mounted Police
6. Department of Foreign Affairs, Trade and Development
7. Department of Industry

Among the other organizations in these Estimates:

8. Correctional Service of Canada
9. Canada Border Services Agency
10. Department of Canadian Heritage
11. Department of Public Safety and Emergency Preparedness
12. Department of the Environment
13. Public Health Agency of Canada
14. Department of Fisheries and Oceans
15. Parks Canada Agency
16. Canadian Institutes of Health Research
17. Department of Natural Resources
18. Department of Transport
19. Department of Veterans Affairs
20. National Energy Board
21. Canada Revenue Agency
22. National Capital Commission
23. Canadian Museum of History
24. Department of Finance
25. Canadian Environmental Assessment Agency

Supplementary Estimates (B) includes $1 billion (39%) of the measures announced in Budget 2017. These Estimates also include $60 million in Budget 2016 measures and $3.4 billion from off-cycle funding decisions and prior Budgets.

Funding announced in this year’s federal budget is compared with that requested through the Estimates. Budget 2017 presents a total spending framework of $330.2 billion. Of that amount, $267.3 billion are represented in the Estimates to date for 2017-18, including Supplementary Estimates (B).

Two other components are:

• $66.1 billion for Employment Insurance and Children’s Benefits, and other measures not included in Estimates; and
• $3.2 billion to account for differences in accounting basis, measures not yet approved by Treasury Board, assumed lapse of authorities, new funding approvals since Budget 2017 and other adjustments.