Introduction for Supplementary Estimates (B), 2017–18
Introduction
These Supplementary Estimates are presented in six sections:
- Highlights of these Estimates, including their overall impact on the Government’s spending plan and appropriated authorities for the fiscal year;
- General Information about the Estimates process and how to use this document;
- Key Summaries of the authorities presented in these Estimates for Parliament’s approval or information, major items, and horizontal initiatives;
- Details by Organization on the voted authorities sought through these Estimates, as well as updates to statutory forecasts;
- Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill; and
- Additional Information available online on statutory and voted authorities.
Highlights of these Estimates
The Supplementary Estimates (B), 2017–18 seek parliamentary approval for $4.5 billion in new voted spending, including $1.0 billion for priorities announced in Budget 2017, such as promoting innovation, creating more opportunities for Indigenous peoples, strengthening health care and improving the health of Canadians.
Voted spending also includes funding for defence vessels and equipment, settlement of Indigenous claims, salary adjustments and international crisis response.
Five organizations are seeking over $200.0 million in voted budgetary appropriations:
- Department of National Defence ($1,003.2 million);
- Treasury Board Secretariat ($938.4 million);
- Department of Indian Affairs and Northern Development ($442.7 million);
- Department of Foreign Affairs, Trade and Development ($434.7 million); and
- Department of Health ($265.7 million).
General Information
In order to spend money, the government must receive Parliament’s approval, either through previously adopted legislation that provides ongoing authority or on an annual basis through the introduction and passage of appropriation bills in Parliament. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
To support Parliament’s consideration and review, the President of the Treasury Board tables in Parliament, prior to the introduction of each appropriation bill, an Estimates publication (Main or Supplementary) that provides information and details on spending authorities sought.
While the Main Estimates, tabled by , provides an overview of spending requirements for the upcoming fiscal year, Supplementary Estimates present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services.
It is practice to table a Supplementary Estimates for each of the three Parliamentary supply periods ending , and . The Supplementary Estimates (B), 2017–18 are the second of three exercises planned for this fiscal year.
For this exercise the President of the Treasury Board tables a document in Parliament that includes:
- A summary of the government’s incremental financial requirements;
- An overview of major funding requests and horizontal initiatives;
- Highlights of new authority requirements and structural changes;
- Funding details by organization; and
- A proposed schedule to the appropriation bill to be approved by Parliament via the House of Commons and the Senate.
The following supplemental information is also available online;
- Detailed listing of legislated amounts reported through the Estimates;
- A complete breakdown of planned expenditures by standard object, such as personnel, professional services and transfer payments;
- Planned expenditures by program or purpose in accordance with the organizations’ Program Alignment Architecture or Departmental Reporting Framework;
- Allocations from Treasury Board Central Votes;
- A listing of transfers between organizations;
- Supplemental information of horizontal initiatives and other jointly funded items by organization; and
- A graphical summary of financial highlights.
The following terminology is used throughout this document:
- 2015–16 Expenditures refer to the actual expenditures published in the 2016 Public Accounts;
- 2016–17 Estimates to date include the aggregate of the requirements reported in the Main Estimates, and Supplementary Estimates A, B and C of that fiscal year;
- Authorities to date are comprised of amounts reported in the prior Estimates of the current fiscal year, two-year appropriations and allocations from Treasury Board Central Votes;
- These Supplementary Estimates refer to the requirements reported through Supplementary Estimates (B);
- Proposed Authorities is the sum of all the amounts reported in the Estimates of the current fiscal year, two-year appropriations and allocations from Treasury Board Central Votes;
- Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations;
- Non-budgetary expenditures — or loans, investments and advances – are outlays that represent changes in the composition of the Government’s financial assets. Negative figures indicate that recoveries exceed expenditures;
- Voted appropriations are those for which parliamentary authority is sought through an appropriation bill; and
- Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for Parliament’s information.
Summary of Estimates
The Supplementary Estimates (B), 2017–18 provides information in support of voted budgetary expenditures in the amount of $4.5 billion for a total of $111.0 billion in 2017–18. This is an increase of 4.2% over the authorities to date and proposed authorities are 7.6% more than 2016–17 Estimates to date.
| 2015–16 Expenditures | 2016–17 Estimates to date | Proposed Authorities | |
|---|---|---|---|
| Voted | 85.17 | 103.18 | 111.02 |
| Statutory | 156.21 | 153.98 | 156.26 |
| 2015–16 Expenditures | 2016–17 Estimates to date | Proposed Authorities | |
|---|---|---|---|
| Voted | 0.04 | 0.06 | 0.06 |
| Statutory | 55.55 | -0.09 | 0.38 |
| 2015–16 Expenditures | 2016–17 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
|---|---|---|---|---|---|
| Budgetary | |||||
|
Voted
|
85,169,699,945 | 103,183,394,319 | 106,532,307,258 | 4,486,681,809 | 111,018,989,067 |
|
Statutory
|
156,209,763,292 | 153,982,900,171 | 155,868,807,113 | 395,259,298 | 156,264,066,411 |
| Total Budgetary | 241,379,463,237 | 257,166,294,490 | 262,401,114,371 | 4,881,941,107 | 267,283,055,478 |
|
Non-Budgetary
|
|||||
|
Voted
|
39,269,579 | 57,103,001 | 57,103,002 | 0 | 57,103,002 |
|
Statutory
|
55,549,870,041 | (92,065,228) | 378,832,888 | 0 | 378,832,888 |
| Total Non-Budgetary | 55,589,139,620 | (34,962,227) | 435,935,890 | 0 | 435,935,890 |
Note: Authorities To Date and Proposed Authorities include two-year appropriations of $670,608,714 for Canada Border Services Agency, Canada Revenue Agency and Parks Canada Agency. These three agencies have the authority to carry forward funds approved in 2016–17 which are unspent to 2017–18. The following chart – Supplementary Estimates as part of total Estimates – reflects only 2017–18 Estimates, so it excludes the two-year appropriations.
Estimates to date 2017–18
Two Estimates have been tabled previously for 2017–18. The 2017–18 Main Estimates were tabled on , supporting the government’s request to Parliament for authority through annual appropriations to spend $102.1 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures. The 2017–18 Main Estimates also presented information on statutory amounts of $155.8 billion in budgetary expenditures and a $246.2 million net non-budgetary recovery.
The Supplementary Estimates (A), 2017–18 were tabled on and presented information in support of an additional $3.7 billion in voted budgetary expenditures and $30.4 million in voted non-budgetary expenditures. In relation to statutory amounts, an increase of $62.0 million in budgetary expenditures and a $625.0 million net increase in non-budgetary expenditures were shown.
The Supplementary Estimates (B), 2017–18 provide information in support of $4.5 billion in voted budgetary expenditures and $395.3 million of statutory budgetary expenditures.
A final Supplementary Estimates is planned for the 2017–18 fiscal year, with tabling occurring in February.
Appropriation Acts in 2017–18
Royal Assent for Appropriation Act No. 1, 2017–18 was granted on and provided interim supply to appropriation-dependent organizations to cover requirements until the end of .
On , Royal Assent was received for the second and third appropriation acts of 2017–18. These acts provided supply for the remainder of planned expenditures presented in the 2017–18 Main Estimates and for Supplementary Estimates (A), 2017–18.
In , the President of the Treasury Board will introduce a bill to approve the funding in Supplementary Estimates (B), 2017–18.
| Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
|---|---|---|---|---|---|
| Budgetary | |||||
|
Voted
|
102,139,294,300 | 3,722,404,244 | 4,486,681,809 | 0 | 110,348,380,353 |
|
Statutory
|
155,778,340,286 | 62,015,996 | 395,259,298 | 0 | 156,235,615,580 |
| Total Budgetary | 257,917,634,586 | 3,784,420,240 | 4,881,941,107 | 0 | 266,583,995,933 |
|
Non-Budgetary
|
|||||
|
Voted
|
26,703,002 | 30,400,000 | 0 | 0 | 57,103,002 |
|
Statutory
|
(246,167,112) | 625,000,000 | 0 | 0 | 378,832,888 |
| Total Non-Budgetary | (219,464,110) | 655,400,000 | 0 | 0 | 435,935,890 |
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Treasury Board Secretariat: $654.6 million
Compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments
This funding will compensate departments, agencies and appropriation-dependent Crown corporations for the impact of collective bargaining agreements, and other related adjustments to terms and conditions of service or employment. The costs result from agreements concluded from to .
Department of National Defence: $335.6 million
Funding for a number of previously approved and funded capital projects
This item includes a series of requested capital investment cash adjustments to reflect a change in the years the funding is required for
19 major capital projects, including, the Arctic and Offshore Patrol Ship project, the Tactical Armoured Patrol Vehicle project and the Light Armoured Vehicle III (LAV III) Upgrade project.
Department of National Defence: $333.1 million
Funding for the Canadian Forces pay increase
The rate increases for the Canadian Armed Forces (CAF) ensure that CAF members receive fair and equitable treatment in their pay and allowances, commensurate with their exposure to adverse work environments and to ensure alignment with similar increases granted to Public Service employees. CAF members receiving the pay raise include Non-Commissioned Members, General Service Officers and Pilots at the rank of Lieutenant-Colonel and Commander and below, and all Medical and Dental Officers. CAF members will also receive a lump sum back payment which covers retroactive increases starting .
Department of Foreign Affairs, Trade and Development: $264.9 million
Funding for the Crisis Pool Quick Release Mechanism
This funding will be used to provide humanitarian assistance in response to major international crises such as a natural disasters, food crises (e.g. currently in north-east Nigeria, Somalia, South Sudan, Yemen and neighboring countries), conflict, political upheaval, sudden intensification of lower-level crises or other unforeseen events. Global Affairs Canada uses the annual appeals from UN agencies, the Red Cross Movement, and Canadian and international non-governmental organizations as the basis for making funding recommendations in response to complex emergencies around the globe.
Treasury Board Secretariat: $252.9 million
Funding to address anticipated shortfalls and contingency requirements for Public Service Insurance (Budget 2017)
This funding will address anticipated shortfalls and contingency requirements to meet employer obligations under Public Service Insurance. Public Service Insurance refers to the broad range of group insurance and benefit plans (health, dental, disability, life) sponsored by Treasury Board for public service employees and other designated groups. Treasury Board, as employer and plan sponsor, is required to pay the employer share of costs under these insurance and benefit plans. The employer’s costs under Public Service Insurance varies due to changes in the price of medical goods and services, changes in plan membership size and usage rates of the benefits.
Department of Indian Affairs and Northern Development: $200.0 million
Funding for the final settlement payment to the Crees of Eeyou Istchee
As per the terms of the 2008 New Relationship Agreement, the Government of Canada will make a final $200 million payment to the Crees of Eeyou Istchee within 30 days of Royal Assent of the Cree Nation Governance Legislation.
Department of National Defence: $161.6 million
Funding for the Fixed Wing Search and Rescue Aircraft Replacement project
The objective of the project is to replace the current fixed-wing fleets of CC-115 Buffalo and CC-130H Hercules aircraft by acquiring new, sensor-equipped aircraft with long-term in-service support. The new aircraft will ensure the Canadian Armed Forces continues to provide an effective response to search and rescue incidents anywhere in the Canadian area of responsibility. The funding will be used to pay for contractual milestones anticipated to be accepted in 2017–18, including but not limited to in-service support preliminary design review, aircraft critical design review, equipment purchase orders and training device design reviews.
Office of Infrastructure of Canada: $100.7 million
Funding for the New Champlain Bridge Corridor Project
This is a reprofile of operating and capital funding which will be used to address the potential costs associated with land settlements, environmental projects, unforeseen events and unanticipated works related to the New Champlain Bridge Corridor Project.
Structural Changes and Changes to Voted Authorities since the 2017–18 Main Estimates:
The following structural changes are reflected in these Estimates:
- The Secretariat of the National Security and Intelligence Committee of Parliamentarians was created, and the Leader of the Government in the House of Commons was designated the appropriate Minister for the purposes of the Financial Administration Act (National Security and Intelligence Committee of Parliamentarians Act and Order in Council P.C.2017-1236).
The following new or amended authorities are sought through the Appropriation Act for these Estimates:
- The Department of Finance is amending Vote 1, Program expenditures, for authority to make grant payments;
- The Department of Health is amending Vote 10, for authority to make grant payments;
- The Department of Indian Affairs and Northern Development is adding Vote 7, Debt forgiveness and Vote 9, Debt write-off;
- The Parliamentary Protective Service is amending Vote 1, Program expenditures, for authority to expend revenues that it receives during the fiscal year; and,
- Shared Services Canada is amending Vote 5, Capital expenditures, for authority to spend revenues received from the provision of information technology services.
Estimates by Organization
122 organizations are represented in the 2017–18 Estimates. Of these, 71 organizations have identified additional requirements as part of these Supplementary Estimates.
| Department, Agency or Crown corporation | 2015–16Expenditures | 2016–17 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
|---|---|---|---|---|---|
| Budgetary | |||||
|
Administrative Tribunals Support Service of Canada
|
56,851,992 | 61,767,127 | 67,266,001 | 443,165 | 67,709,166 |
|
Atlantic Canada Opportunities Agency
|
301,608,968 | 335,515,951 | 314,756,050 | 43,594,308 | 358,350,358 |
|
Atomic Energy of Canada Limited
|
491,064,000 | 968,615,589 | 971,055,162 | 300,001 | 971,355,163 |
|
Canada Border Services Agency
|
1,796,293,231 | 1,873,071,807 | 2,188,688,695 | 13,701,161 | 2,202,389,856 |
|
Canada Council for the Arts
|
182,224,388 | 222,574,389 | 257,347,387 | 441,001 | 257,788,388 |
|
Canada Mortgage and Housing Corporation
|
2,008,369,383 | 3,176,101,049 | 2,775,881,223 | 1,500,001 | 2,777,381,224 |
|
Canada Post Corporation
|
22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
|
Canada Revenue Agency
|
4,146,987,294 | 4,154,416,887 | 4,375,454,171 | 51,985,647 | 4,427,439,818 |
|
Canada School of Public Service
|
92,152,131 | 83,244,944 | 80,455,838 | 0 | 80,455,838 |
|
Canadian Air Transport Security Authority
|
656,747,273 | 766,278,268 | 735,384,214 | 25,300,000 | 760,684,214 |
|
Canadian Broadcasting Corporation
|
1,038,023,798 | 1,113,023,798 | 1,188,023,798 | 0 | 1,188,023,798 |
|
Canadian Centre for Occupational Health and Safety
|
9,918,117 | 8,952,372 | 8,877,401 | 0 | 8,877,401 |
|
Canadian Commercial Corporation
|
8,880,000 | 3,510,000 | 0 | 0 | 0 |
|
Canadian Dairy Commission
|
3,723,258 | 3,599,617 | 3,599,617 | 0 | 3,599,617 |
|
Canadian Environmental Assessment Agency
|
29,216,302 | 41,857,579 | 35,633,163 | 1,665,574 | 37,298,737 |
|
Canadian Food Inspection Agency
|
749,362,527 | 805,369,511 | 779,613,963 | 7,001,001 | 786,614,964 |
|
Canadian Grain Commission
|
(21,209,143) | 5,381,924 | 5,333,687 | 0 | 5,333,687 |
|
Canadian High Arctic Research Station
|
8,286,711 | 19,475,274 | 22,050,341 | 628,559 | 22,678,900 |
|
Canadian Human Rights Commission
|
22,352,154 | 22,149,172 | 22,842,237 | 0 | 22,842,237 |
|
Canadian Institutes of Health Research
|
1,026,378,153 | 1,082,620,669 | 1,087,344,927 | 5,508,143 | 1,092,853,070 |
|
Canadian Intergovernmental Conference Secretariat
|
5,270,551 | 5,974,970 | 6,202,016 | 0 | 6,202,016 |
|
Canadian Museum for Human Rights
|
21,700,000 | 33,604,000 | 24,865,000 | 0 | 24,865,000 |
|
Canadian Museum of History
|
83,587,255 | 77,746,477 | 71,600,477 | 624,000 | 72,224,477 |
|
Canadian Museum of Immigration at Pier 21
|
7,700,000 | 7,900,000 | 7,820,000 | 0 | 7,820,000 |
|
Canadian Museum of Nature
|
26,452,593 | 29,441,112 | 32,515,112 | 0 | 32,515,112 |
|
Canadian Northern Economic Development Agency
|
46,948,420 | 55,368,252 | 50,524,919 | 4,880,431 | 55,405,350 |
|
Canadian Nuclear Safety Commission
|
137,968,668 | 136,252,217 | 138,766,305 | 0 | 138,766,305 |
|
Canadian Polar Commission
|
1,287,927 | 0 | 0 | 0 | 0 |
|
Canadian Radio-television and Telecommunications Commission
|
10,998,417 | 12,123,695 | 14,124,081 | 0 | 14,124,081 |
|
Canadian Security Intelligence Service
|
536,563,848 | 591,800,950 | 598,179,539 | 6,025,220 | 604,204,759 |
|
Canadian Space Agency
|
412,799,058 | 442,394,822 | 400,855,532 | 12,956,032 | 413,811,564 |
|
Canadian Tourism Commission
|
62,975,770 | 95,475,770 | 95,475,770 | 0 | 95,475,770 |
|
Canadian Transportation Accident Investigation and Safety Board
|
30,032,490 | 29,788,652 | 30,725,668 | 1,845,600 | 32,571,268 |
|
Canadian Transportation Agency
|
28,254,232 | 27,792,087 | 32,128,683 | 0 | 32,128,683 |
|
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
|
9,718,063 | 10,028,317 | 10,387,179 | 0 | 10,387,179 |
|
Communications Security Establishment
|
619,548,058 | 599,833,760 | 617,584,760 | 11,889,950 | 629,474,710 |
|
Copyright Board
|
2,828,705 | 3,111,724 | 3,197,781 | 0 | 3,197,781 |
|
Correctional Service of Canada
|
2,357,784,645 | 2,393,067,268 | 2,528,673,230 | 13,117,084 | 2,541,790,314 |
|
Courts Administration Service
|
72,294,670 | 74,587,450 | 78,309,815 | 1,000,000 | 79,309,815 |
|
Department of Agriculture and Agri-Food
|
1,928,409,592 | 2,658,686,303 | 2,327,870,756 | 22,973,486 | 2,350,844,242 |
|
Department of Canadian Heritage
|
1,240,947,324 | 1,438,765,816 | 1,460,853,064 | 31,692,735 | 1,492,545,799 |
|
Department of Citizenship and Immigration
|
1,536,497,266 | 1,893,162,398 | 1,820,865,339 | 83,912,608 | 1,904,777,947 |
|
Department of Employment and Social Development
|
59,598,028,020 | 56,669,800,862 | 58,050,573,984 | 137,849,684 | 58,188,423,668 |
|
Department of Finance
|
87,007,312,159 | 88,770,777,432 | 90,148,154,078 | 287,694,402 | 90,435,848,480 |
|
Department of Fisheries and Oceans
|
2,172,797,935 | 2,590,355,242 | 2,742,122,580 | 56,468,411 | 2,798,590,991 |
|
Department of Foreign Affairs, Trade and Development
|
5,996,852,566 | 6,475,378,999 | 6,122,828,968 | 450,179,932 | 6,573,008,900 |
|
Department of Health
|
3,881,132,152 | 4,187,200,422 | 4,393,384,963 | 270,451,523 | 4,663,836,486 |
|
Department of Indian Affairs and Northern Development
|
7,955,294,666 | 9,448,144,605 | 10,809,114,717 | 445,131,603 | 11,254,246,320 |
|
Department of Industry
|
1,169,834,497 | 2,181,409,853 | 2,638,999,150 | 186,856,460 | 2,825,855,610 |
|
Department of Justice
|
683,219,807 | 702,439,529 | 728,383,534 | (487,348) | 727,896,186 |
|
Department of National Defence
|
18,666,073,243 | 18,908,344,554 | 19,050,132,675 | 1,056,253,392 | 20,106,386,067 |
|
Department of Natural Resources
|
1,335,178,669 | 1,715,246,121 | 1,385,418,646 | 38,679,042 | 1,424,097,688 |
|
Department of Public Safety and Emergency Preparedness
|
406,782,727 | 1,166,257,907 | 1,100,620,076 | 19,835,451 | 1,120,455,527 |
|
Department of Public Works and Government Services
|
2,833,315,710 | 3,382,648,077 | 3,794,897,252 | (8,656,345) | 3,786,240,907 |
|
Department of the Environment
|
950,927,395 | 1,019,967,760 | 1,048,172,448 | 23,754,662 | 1,071,927,110 |
|
Department of Transport
|
1,569,127,062 | 1,438,600,718 | 1,403,521,096 | 72,502,204 | 1,476,023,300 |
|
Department of Veterans Affairs
|
3,595,034,204 | 3,893,092,359 | 4,703,526,701 | 26,113,870 | 4,729,640,571 |
|
Department of Western Economic Diversification
|
155,691,374 | 202,518,546 | 214,398,666 | 11,531,673 | 225,930,339 |
|
Economic Development Agency of Canada for the Regions of Quebec
|
259,197,000 | 318,559,941 | 305,725,509 | 5,885,000 | 311,610,509 |
|
Federal Economic Development Agency for Southern Ontario
|
189,797,295 | 256,647,852 | 270,636,071 | 0 | 270,636,071 |
|
Financial Transactions and Reports Analysis Centre of Canada
|
54,952,391 | 57,257,062 | 53,777,678 | 420,000 | 54,197,678 |
|
House of Commons
|
424,331,368 | 486,252,497 | 476,074,400 | 34,938,821 | 511,013,221 |
|
Immigration and Refugee Board
|
112,397,173 | 120,273,101 | 135,176,947 | 0 | 135,176,947 |
|
Indian Residential Schools Truth and Reconciliation Commission
|
5,981,933 | 0 | 0 | 0 | 0 |
|
International Development Research Centre
|
183,478,242 | 149,205,625 | 138,705,625 | 0 | 138,705,625 |
|
International Joint Commission (Canadian Section)
|
6,618,723 | 7,047,067 | 10,358,147 | 0 | 10,358,147 |
|
Library and Archives of Canada
|
91,451,612 | 118,013,156 | 122,159,990 | 2,077,048 | 124,237,038 |
|
Library of Parliament
|
41,618,624 | 43,071,239 | 47,757,497 | 396,980 | 48,154,477 |
|
Marine Atlantic Inc.
|
350,859,000 | 146,222,000 | 211,465,000 | 2,269,000 | 213,734,000 |
|
Military Grievances External Review Committee
|
6,251,598 | 6,753,945 | 7,029,880 | 594,400 | 7,624,280 |
|
Military Police Complaints Commission
|
5,407,239 | 4,685,311 | 4,849,176 | 0 | 4,849,176 |
|
National Arts Centre Corporation
|
54,897,056 | 135,309,431 | 140,034,681 | 0 | 140,034,681 |
|
National Capital Commission
|
91,009,322 | 90,127,294 | 91,895,250 | 590,000 | 92,485,250 |
|
National Energy Board
|
82,396,568 | 90,251,802 | 89,470,524 | 1,441,036 | 90,911,560 |
|
National Film Board
|
59,921,189 | 63,394,820 | 77,727,131 | 1,868,601 | 79,595,732 |
|
National Gallery of Canada
|
45,776,761 | 46,078,410 | 54,203,410 | 0 | 54,203,410 |
|
National Museum of Science and Technology
|
59,600,577 | 108,172,776 | 144,527,796 | 20,001 | 144,547,797 |
|
National Research Council of Canada
|
945,077,595 | 1,119,755,105 | 1,098,993,160 | (1,399,999) | 1,097,593,161 |
|
Natural Sciences and Engineering Research Council
|
1,115,653,194 | 1,193,339,050 | 1,209,200,221 | 6,526,342 | 1,215,726,563 |
|
Northern Pipeline Agency
|
456,055 | 751,835 | 494,830 | 0 | 494,830 |
|
Office of Infrastructure of Canada
|
3,190,441,756 | 5,313,890,780 | 7,041,729,668 | 113,054,824 | 7,154,784,492 |
|
Office of the Auditor General
|
77,683,076 | 78,533,732 | 81,228,927 | 0 | 81,228,927 |
|
Office of the Chief Electoral Officer
|
486,406,354 | 98,535,261 | 113,668,627 | 0 | 113,668,627 |
|
Office of the Commissioner for Federal Judicial Affairs
|
543,426,832 | 558,276,513 | 572,358,705 | 700,000 | 573,058,705 |
|
Office of the Commissioner of Lobbying
|
4,377,457 | 4,462,686 | 4,554,953 | 400,000 | 4,954,953 |
|
Office of the Commissioner of Official Languages
|
20,230,031 | 20,891,619 | 21,657,954 | 0 | 21,657,954 |
|
Office of the Communications Security Establishment Commissioner
|
2,034,877 | 2,125,377 | 2,206,220 | 0 | 2,206,220 |
|
Office of the Conflict of Interest and Ethics Commissioner
|
5,758,138 | 6,970,653 | 6,901,551 | 0 | 6,901,551 |
|
Office of the Co-ordinator, Status of Women
|
29,542,401 | 35,916,924 | 38,467,502 | 3,277,946 | 41,745,448 |
|
Office of the Correctional Investigator of Canada
|
4,570,147 | 4,664,536 | 4,798,718 | 0 | 4,798,718 |
|
Office of the Director of Public Prosecutions
|
172,124,586 | 185,665,457 | 190,188,011 | 0 | 190,188,011 |
|
Office of the Governor General’s Secretary
|
22,318,092 | 23,145,434 | 23,491,413 | 0 | 23,491,413 |
|
Office of the Public Sector Integrity Commissioner
|
4,453,557 | 5,462,474 | 5,686,202 | 0 | 5,686,202 |
|
Office of the Senate Ethics Officer
|
766,289 | 1,171,300 | 1,232,127 | 0 | 1,232,127 |
|
Office of the Superintendent of Financial Institutions
|
144,218,577 | 149,703,956 | 150,160,327 | 0 | 150,160,327 |
|
Offices of the Information and Privacy Commissioners of Canada
|
35,019,651 | 39,161,751 | 37,117,940 | 1,804,207 | 38,922,147 |
|
Parks Canada Agency
|
1,036,130,407 | 1,279,714,066 | 1,703,226,511 | 10,379,562 | 1,713,606,073 |
|
Parliamentary Protective Service
|
50,470,931 | 71,408,562 | 71,957,662 | 14,735,020 | 86,692,682 |
|
Parole Board of Canada
|
46,330,939 | 46,789,956 | 48,579,766 | 0 | 48,579,766 |
|
Patented Medicine Prices Review Board
|
9,498,361 | 10,965,108 | 11,239,984 | 0 | 11,239,984 |
|
PPP Canada Inc.
|
11,800,000 | 279,500,000 | 279,500,000 | 0 | 279,500,000 |
|
Privy Council Office
|
123,119,021 | 160,879,376 | 184,585,873 | 34,318,159 | 218,904,032 |
|
Public Health Agency of Canada
|
573,080,141 | 584,163,196 | 604,414,184 | 13,989,817 | 618,404,001 |
|
Public Service Commission
|
72,609,706 | 83,855,064 | 87,781,542 | 252,001 | 88,033,543 |
|
Registrar of the Supreme Court of Canada
|
32,339,748 | 34,348,521 | 36,051,057 | 131,691 | 36,182,748 |
|
Royal Canadian Mounted Police
|
2,856,227,571 | 2,988,349,661 | 3,060,108,533 | 169,556,704 | 3,229,665,237 |
|
Royal Canadian Mounted Police External Review Committee
|
1,517,969 | 1,554,862 | 977,662 | 927,135 | 1,904,797 |
|
Secretariat of the National Security and Intelligence Committee of Parliamentarians
|
0 | 0 | 0 | 2,252,903 | 2,252,903 |
|
Security Intelligence Review Committee
|
2,869,475 | 7,146,808 | 7,145,216 | 0 | 7,145,216 |
|
Senate
|
74,572,094 | 90,115,308 | 103,874,365 | 0 | 103,874,365 |
|
Shared Services Canada
|
1,504,443,770 | 1,860,873,134 | 1,865,402,199 | 23,530,774 | 1,888,932,973 |
|
Social Sciences and Humanities Research Council
|
720,292,139 | 777,751,229 | 780,427,143 | 1,165,285 | 781,592,428 |
|
Standards Council of Canada
|
10,194,937 | 10,274,000 | 10,706,000 | 2,079,001 | 12,785,001 |
|
Statistics Canada
|
517,560,565 | 747,824,384 | 510,677,559 | 15,598,541 | 526,276,100 |
|
Telefilm Canada
|
95,453,551 | 97,453,551 | 100,453,551 | 2,500,001 | 102,953,552 |
|
The Federal Bridge Corporation Limited
|
20,119,299 | 41,781,864 | 22,885,386 | 0 | 22,885,386 |
|
The Jacques-Cartier and Champlain Bridges Inc.
|
247,328,089 | 367,525,000 | 331,777,000 | 0 | 331,777,000 |
|
The National Battlefields Commission
|
13,500,346 | 8,687,714 | 10,037,015 | 0 | 10,037,015 |
|
Treasury Board Secretariat
|
4,127,888,742 | 7,381,207,499 | 5,229,419,669 | 939,614,633 | 6,169,034,302 |
|
Veterans Review and Appeal Board
|
11,002,365 | 10,921,149 | 11,263,510 | 0 | 11,263,510 |
|
VIA Rail Canada Inc.
|
365,500,460 | 425,450,000 | 456,402,731 | 0 | 456,402,731 |
|
Windsor-Detroit Bridge Authority
|
138,500,000 | 569,181,753 | 258,916,050 | 58,901,350 | 317,817,400 |
| Total Budgetary | 241,379,463,237 | 257,166,294,490 | 262,401,114,371 | 4,881,941,107 | 267,283,055,478 |
|
Non-budgetary
|
|||||
|
Canada Mortgage and Housing Corporation
|
(177,166,331) | (644,314,000) | (19,790,000) | 0 | (19,790,000) |
|
Canadian Dairy Commission
|
31,338,616 | 0 | 0 | 0 | 0 |
|
Correctional Service of Canada
|
165 | 0 | 0 | 0 | 0 |
|
Department of Citizenship and Immigration
|
3,721,648 | 0 | 0 | 0 | 0 |
|
Department of Employment and Social Development
|
817,148,156 | 549,150,322 | 358,762,888 | 0 | 358,762,888 |
|
Department of Finance
|
54,811,893,118 | 0 | 0 | 0 | 0 |
|
Department of Foreign Affairs, Trade and Development
|
51,896,413 | 3,098,451 | 39,860,001 | 0 | 39,860,001 |
|
Department of Indian Affairs and Northern Development
|
37,961,677 | 56,303,000 | 56,303,001 | 0 | 56,303,001 |
|
Department of Industry
|
0 | 800,000 | 800,000 | 0 | 800,000 |
|
Department of National Defence
|
2,628,008 | 0 | 0 | 0 | 0 |
|
Department of Public Works and Government Services
|
9,721,866 | 0 | 0 | 0 | 0 |
|
Department of Veterans Affairs
|
(3,716) | 0 | 0 | 0 | 0 |
| Total Non-budgetary | 55,589,139,620 | (34,962,227) | 435,935,890 | 0 | 435,935,890 |
Horizontal Items
The items listed in this table are horizontal initiatives and other jointly funded items. Both types of horizontal items involve two or more organizations with a formal funding agreement (e.g. Memorandum to Cabinet or Treasury Board submission). Through horizontal initiatives, the organizations work in partnership toward the achievement of shared outcomes. In jointly funded items, organizations receive incremental funding, and each independently contributes to the realization of the stated objective(s).
Additional details of these initiatives are available on-line.
| Organization | Amount |
|---|---|
| Funding to support the targeted admission of 300,000 immigrants under the 2017 Immigration Levels Plan | |
| Under the 2017 Immigration Levels Plan, targeted admission is 300,000 immigrants for the 2017 calendar year. Necessary supporting activities include processing claims from intake to final decision, delivering health care to refugees, providing settlement and resettlement services, expanding Canada’s immigration presence abroad, upgrading the Express Entry system and implementing the Global Skills Strategy. Funding in these Estimates will support biometric screening and identification of immigration applicants. | |
| Supplementary Estimates (A), 2017–18 | |
|
Canada Border Services Agency
|
41,612,930 |
|
Department of Citizenship and Immigration
|
140,134,646 |
|
Immigration and Refugee Board
|
3,226,219 |
|
Total Statutory
|
10,818,806 |
| Total | 195,792,601 |
| Supplementary Estimates (B), 2017–18 | |
|
Royal Canadian Mounted Police
|
347,367 |
|
Total Statutory
|
54,382 |
| Total | 401,749 |
| Cumulative Total for 2017–18 | 196,194,350 |
|
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements
|
|
| The Comprehensive Claims Program supports Canada’s participation in modern treaty negotiations with Indigenous peoples. Currently there are 53 active negotiation tables across Canada. The Program also includes a number of initiatives to advance treaty negotiations, such as the provision of loans to First Nations, enabling them to fully participate in the negotiation process. | |
|
Canadian Environmental Assessment Agency
|
217,068 |
|
Canadian Museum of History
|
464,000 |
|
Department of Finance
|
331,465 |
|
Department of Fisheries and Oceans
|
3,392,180 |
|
Department of Indian Affairs and Northern Development
|
91,785,759 |
|
Department of Natural Resources
|
518,378 |
|
Department of the Environment
|
592,895 |
|
Parks Canada Agency
|
629,885 |
|
Total Statutory
|
2,337,701 |
| Total | 100,269,331 |
|
Funding for the Temporary Foreign Worker Program and the International Mobility Program (Budget 2017)
|
|
| These funds will support continued delivery of the Temporary Foreign Worker Program and the International Mobility Program to ensure that immediate labour market needs are addressed and that temporary foreign workers are better protected. The funding will also support the launch of the Global Talent Stream which provides innovative firms in Canada with a faster way to hire highly skilled foreign talent when Canadians or permanent residents are not available. | |
|
Canada Border Services Agency
|
6,492,939 |
|
Department of Citizenship and Immigration
|
32,377,063 |
|
Department of Employment and Social Development
|
38,162,722 |
|
Total Statutory
|
6,562,342 |
| Total | 83,595,066 |
|
Funding to implement and administer a federal framework to legalize and regulate cannabis
|
|
| The Government of Canada has introduced legislation to legalize and regulate cannabis. This funding will support creation of a new federal framework which includes licensing, inspection, surveillance, research, compliance, and enforcement. | |
|
Canada Border Services Agency
|
3,005,639 |
|
Department of Health
|
39,119,687 |
|
Department of Public Safety and Emergency Preparedness
|
853,602 |
|
Public Health Agency of Canada
|
231,707 |
|
Royal Canadian Mounted Police
|
5,342,678 |
|
Total Statutory
|
5,243,490 |
| Total | 53,796,803 |
|
Funding for adapting to the impacts of climate change
|
|
| This funding will be used to help protect Canadians from climate change related risks and reduce costs of climate change impacts as well as advance climate research, data and knowledge. Examples of activities include: establishment of the Canadian Centre for Climate Services; preparation for climate-driven infectious diseases; and, mapping of flood plains in First Nation communities. | |
|
Canadian Institutes of Health Research
|
1,967,950 |
|
Department of Fisheries and Oceans
|
700,000 |
|
Department of Health
|
2,508,392 |
|
Department of Indian Affairs and Northern Development
|
13,343,536 |
|
Department of Natural Resources
|
458,966 |
|
Department of the Environment
|
5,616,000 |
|
Department of Transport
|
2,553,252 |
|
Public Health Agency of Canada
|
3,695,305 |
|
Total Statutory
|
1,243,528 |
| Total | 32,086,929 |
|
Funding to support Métis rights and Métis relationships with the federal government
|
|
| Funding under this initiative will support the Métis National Council and its Governing Members across Canada with long-term predictable and flexible funding to build governance capacity, run their operations, to manage Métis registries and to advance policy priorities. This funding will also support outreach and reconciliation efforts via programming by Parks Canada, Environment and Climate Change Canada and the RCMP. | |
|
Department of Indian Affairs and Northern Development
|
21,578,148 |
|
Department of the Environment
|
1,023,310 |
|
Parks Canada Agency
|
1,081,360 |
|
Royal Canadian Mounted Police
|
609,349 |
|
Total Statutory
|
384,868 |
| Total | 24,677,035 |
|
Funding related to government advertising programs
|
|
| Government advertising programs provide information to Canadians on a variety of government programs and services. This funding will support campaigns to inform Canadians of tax credits for caregivers and services for recent immigrants; promote learning programs and immunization; discourage driving under the influence of drugs; prepare parents to talk to their kids about the risks of drugs; and encourage participation in commemoration activities and Canada 150 celebrations (including free entrance to national parks). | |
|
Canada Revenue Agency
|
1,000,000 |
|
Department of Canadian Heritage
|
4,500,000 |
|
Department of Citizenship and Immigration
|
1,000,000 |
|
Department of Employment and Social Development
|
6,000,000 |
|
Department of Health
|
1,500,000 |
|
Department of Industry
|
500,000 |
|
Department of Public Safety and Emergency Preparedness
|
2,500,000 |
|
Department of Veterans Affairs
|
2,082,500 |
|
Parks Canada Agency
|
2,500,000 |
|
Public Health Agency of Canada
|
1,000,000 |
| Total | 22,582,500 |
|
Funding to build capacity to address drug-impaired driving
|
|
| This funding will support a strategic national contribution plan to boost provincial and territorial law enforcement training and procure roadside screening devices to better detect and prosecute drug- impaired drivers. Funds will also be used to support interdiction of drug-impaired drivers at the border and implement a public awareness campaign. | |
|
Canada Border Services Agency
|
1,623,053 |
|
Department of Public Safety and Emergency Preparedness
|
16,636,297 |
|
Royal Canadian Mounted Police
|
1,857,695 |
|
Total Statutory
|
243,797 |
| Total | 20,360,842 |
|
Funding to modernize the federal correction system, to improve mental health services for inmates, and reintegration programs for indigenous offenders (Budget 2017)
|
|
| This funding will be used to provide dedicated mental health services to offenders with mental illness, and to improve conditions for offenders in administrative segregation, including more time out of a cell and regular human contact. The funding will also support reintegration of Indigenous offenders through improved planning and preparatory services, increased community capacity, and additional on-the-job construction training. | |
|
Correctional Service of Canada
|
12,037,835 |
|
Department of Public Safety and Emergency Preparedness
|
920,699 |
|
Total Statutory
|
883,852 |
| Total | 13,842,386 |
|
Funding to support the promotion of Canadian artists and cultural industries abroad
|
|
| This initiative supports activities to increase cultural exports and international events showcasing Canadian artists. Funding in these Estimates is to increase promotional activities and investment through existing programs, support international missions and events, and develop tools for creative entrepreneurs. | |
|
Department of Canadian Heritage
|
7,957,260 |
|
Department of Foreign Affairs, Trade and Development
|
5,357,542 |
|
Total Statutory
|
169,206 |
| Total | 13,484,008 |
|
Funding for indigenous advisory and monitoring committees for energy infrastructure projects
|
|
| A Secretariat, located within the Major Projects Management Office – West, will support the work of the advisory and monitoring committees for the Line 3 and TransMountain pipeline projects. Other government departments will provide technical support and advice to the Committees. Contribution funding will be available to Indigenous groups potentially impacted by these projects to enhance their capacity to participate in the Committees and to monitor the development of the two pipelines. | |
|
Department of Fisheries and Oceans
|
708,702 |
|
Department of Natural Resources
|
10,650,025 |
|
Department of Transport
|
203,021 |
|
National Energy Board
|
1,389,091 |
|
Total Statutory
|
481,864 |
| Total | 13,432,703 |
|
Funding for advancing clean technology (Budget 2017)
|
|
| This funding will support: research, development, and demonstration of clean technologies; increased access to global clean technology market opportunities; a Clean Technology Data Strategy to capture a broader array of clean technology data and publish it more frequently; and, a Clean Growth Hub to engage with and guide clean technology stakeholders, and provide program coordination and policy analysis. | |
|
Department of Foreign Affairs, Trade and Development
|
2,728,172 |
|
Department of Industry
|
2,608,085 |
|
Department of Natural Resources
|
6,373,893 |
|
Total Statutory
|
787,164 |
| Total | 12,497,314 |
|
Funding to support the Canadian Drugs and Substances Strategy (Budget 2017)
|
|
| Funding provided will support harm reduction activities (such as needle exchanges and methadone access) across the country, including in First Nations and Inuit communities, and a public education campaign to raise awareness about problematic drug use. Funding will also support the expansion of drug science, monitoring activities and research. | |
|
Canadian Institutes of Health Research
|
1,969,673 |
|
Department of Health
|
6,235,171 |
|
Public Health Agency of Canada
|
3,296,615 |
|
Total Statutory
|
295,249 |
| Total | 11,796,708 |
|
Funding to reduce Canada’s greenhouse gas emissions
|
|
| This funding will support implementation of key greenhouse gas mitigation measures under the Pan-Canadian Framework on Clean Growth and Climate Change. Examples of activities include: development of policy and regulations; research and analysis; and, engagement with provinces and territories, Indigenous Peoples, industry and the Canadian public. | |
|
Department of Indian Affairs and Northern Development
|
5,244,480 |
|
Department of the Environment
|
672,806 |
|
Department of Transport
|
349,645 |
|
Total Statutory
|
131,377 |
| Total | 6,398,308 |
|
Funding for security improvements and renovations to the Prime Minister’s residence at Harrington Lake
|
|
| Harrington Lake is the official retreat and country residence of the Prime Minister. Renovations of the residence, constructed in 1925, include replacement of windows and doors, heating and cooling upgrades and masonry work. Security improvements will be made to the grounds and the residence itself. | |
|
National Capital Commission
|
590,000 |
|
Royal Canadian Mounted Police
|
420,000 |
| Total | 1,010,000 |
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