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 March 1, 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 June 23, December 10 and March 26. 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.

**Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary (billions of dollars)**
	2015–16 Expenditures	2016–17 Estimates to date	Proposed Authorities
Voted	85.17	103.18	111.02
Statutory	156.21	153.98	156.26

**Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary (billions of dollars)**
	2015–16 Expenditures	2016–17 Estimates to date	Proposed Authorities
Voted	0.04	0.06	0.06
Statutory	55.55	-0.09	0.38

Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
Budgetary
	2015–16 Expenditures	2016–17 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
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 February 23, 2017, 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 May 11, 2017 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 March 30, 2017 and provided interim supply to appropriation-dependent organizations to cover requirements until the end of June 2017.

On June 22, 2017, 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 December 2017, the President of the Treasury Board will introduce a bill to approve the funding in Supplementary Estimates (B), 2017–18.

Table 2. Supplementary Estimates as part of total Estimates, 2017–18 Estimates (dollars)
Budgetary
	Main Estimates	Supplementary A	Supplementary B	Supplementary C	Total
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 April 1 to July 31, 2017.

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 April 1, 2014.

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.

Table 3. Estimates by Organization (dollars)
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.

Table 4. Horizontal Items (dollars)
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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Date modified:: 2016-11-03