Graphical Summary for Supplementary Estimates (B) 2017-18
In these Estimates

Figure 1: Text version
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%.

Figure 2: Text version
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

Figure 3: Text version
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

Figure 4: Text version
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:
- Department of Indian Affairs and Northern Development
- Department of Health
- Department of Employment and Social Development
- Department of Citizenship and Immigration
- Royal Canadian Mounted Police
- Department of Foreign Affairs, Trade and Development
- Department of Industry
Among the other organizations in these Estimates:
- Correctional Service of Canada
- Canada Border Services Agency
- Department of Canadian Heritage
- Department of Public Safety and Emergency Preparedness
- Department of the Environment
- Public Health Agency of Canada
- Department of Fisheries and Oceans
- Parks Canada Agency
- Canadian Institutes of Health Research
- Department of Natural Resources
- Department of Transport
- Department of Veterans Affairs
- National Energy Board
- Canada Revenue Agency
- National Capital Commission
- Canadian Museum of History
- Department of Finance
- Canadian Environmental Assessment Agency

Figure 5: Text version
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.

Figure 6: Text version
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.
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