Supplementary Estimates (B), 2019–20

From: Treasury Board of Canada Secretariat

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;
Detail 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

In this section

General Information
Summary of Estimates
Estimates by Organization
Horizontal Items

The Supplementary Estimates (B), 2019–20 seek parliamentary approval of $3.8 billion in new voted spending. The majority of this new spending is for:

Forgiveness of comprehensive land claim negotiation loans;
Child and family services for First Nations;
Capital projects for National Defence; and
Health, social and education services and support for First Nations children.

Overall, funding requirements for the top 10 organizations account for approximately 92% of the $3.8 billion in voted spending sought through these Estimates. Of those 10 organizations, these 5 are each seeking more than $100 million to support their priorities:

Department of Indigenous Services ($1,038.2 million);
Department of Crown-Indigenous Relations and Northern Affairs ($975.0 million);
Department of National Defence ($795.1 million);
Department of Employment and Social Development ($194.1 million); and
Office of Infrastructure of Canada ($137.7 million).

Planned expenditures shown in Table A2.11 of the 2019 Federal Budget were included in organizationsʼ 2019–20 Main Estimates in measure-specific budget implementation votes. Allocations from those votes are reported online and updated on a monthly basis.

These Estimates show, for information purposes, changes in planned statutory expenditures. The increase of $1.8 billion in budgetary statutory expenditures relates mainly to:

$950.0 million to the Federation of Canadian Municipalities for the Green Municipal Fund;
$345.0 million for grants under the Dairy Direct Payment Program;
$229.6 million for Canada Student Grants; and
$109.1 million for the Climate Action Incentive Fund.

Non-budgetary statutory expenditures reflect changes in net expenditures for student and apprenticeship loans.

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 (Interim, Main or Supplementary) that provides information and details on spending authorities sought.

While the Main Estimates provide 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.

The Supplementary Estimates (B), 2019–20 is the second and final Supplementary Estimates 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.

In addition to the tabled document, the following supplemental information is also available online:

Detailed listing of statutory expenditures 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 organizationʼs Departmental Reporting Framework;
Frozen Allotments in Voted Authorities;
Allocations from Treasury Board Central Votes; and
A listing of transfers between organizations.

The following terminology is used throughout this document:

2017–18 Expenditures refer to the actual expenditures published in the 2018 Public Accounts;
2018–19 Estimates to date include the aggregate of the requirements reported in the Main Estimates, and Supplementary Estimates A and B 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 votes managed by Treasury Board;
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 votes managed by Treasury Board;
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 describes appropriations or expenditures for which parliamentary authority is sought through an appropriation bill; and
Statutory describes appropriations or expenditures which are authorized by Parliament through legislation other than an appropriation act; forecasts are provided for Parliament’s information.

Summary of Estimates

The Supplementary Estimates (B), 2019–20 provides information in support of voted budgetary expenditures in the amount of $3.8 billion for a total of $135.1 billion in 2019–20. This is an increase of 2.9% over the authorities to date.

Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
Budgetary
	2017–18 Expenditures	2018–19 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Voted	103,688,179,872	122,906,410,240	131,332,018,171	3,793,291,722	135,125,309,893
Statutory	157,642,212,739	167,337,574,133	175,115,748,037	1,762,471,607	176,878,219,644
Total Budgetary	261,330,392,611	290,243,984,373	306,447,766,208	5,555,763,329	312,003,529,537
Non-Budgetary
Voted	42,623,154	71,103,005	57,103,001	0	57,103,001
Statutory	43,169,672,174	1,250,414,793	2,097,008,729	114,791,684	2,211,800,413
Total Non-Budgetary	43,212,295,328	1,321,517,798	2,154,111,730	114,791,684	2,268,903,414

Note: Authorities To Date and Proposed Authorities include two-year appropriations of $865,622,365 for Canada Border Services Agency, Canada Revenue Agency and Parks Canada Agency. These three agencies have the authority to carry forward funds approved in 2018–19 to 2019–20. The following chart – Supplementary Estimates as part of total Estimates – reflects only 2019–20 Estimates, so it excludes the two-year appropriations.

Estimates to date 2019–20

Three Estimates have been tabled previously for 2019–20. The 2019–20 Interim Estimates were tabled on January 28, 2019, and presented $37.7 billion in voted budgetary expenditures and $14.3 million in loans, investments and advances.

The 2019–20 Main Estimates were tabled on April 11, 2019, supporting the government’s request to Parliament for authority through annual appropriations to spend $125.6 billion in voted budgetary expenditures and $57.1 million in voted non-budgetary expenditures. The 2019–20 Main Estimates also presented information on statutory amounts of $174.0 billion in budgetary expenditures and $2.1 billion in loans, investments and advances. The amounts presented were inclusive of, not in addition to, amounts previously shown in Interim Estimates.

The Supplementary Estimates (A), 2019–20 were tabled on December 5, 2019 and presented $4.9 billion in voted budgetary expenditures and $88.0 million in statutory budgetary expenditures.

The Supplementary Estimates (B), 2019–20 provide information in support of $3.8 billion in voted budgetary expenditures. Information is also presented on increases to statutory expenditures of $1.8 billion in budgetary expenditures and $114.8 million in loans, investments and advances.

Appropriation Acts in 2019–20

Royal Assent for Appropriation Act No. 1, 2019–20, granted on March 22, 2019, provided interim supply to appropriation-dependent organizations to cover requirements until the end of June 2019.

Royal Assent for Appropriation Act No. 2, 2019–20, granted on June 21, 2019, provided supply for the remainder of planned expenditures presented in the 2019–20 Main Estimates.

Royal Assent for Appropriation Act No. 3, 2019–20, granted on December 12, 2019, provided supply for additional spending requirements presented in Supplementary Estimates (A), 2019–20.

In March 2020, the President of the Treasury Board will introduce a bill to approve the funding in Supplementary Estimates (B), 2019–20.

Table 2. Supplementary Estimates as part of total Estimates, 2019–20 Estimates (dollars)
Budgetary
	Main Estimates	Supplementary A	Supplementary B	Total
Voted	125,611,137,979	4,855,257,827	3,793,291,722	134,259,687,528
Statutory	174,031,508,717	87,994,155	1,762,471,607	175,881,974,479
Total Budgetary	299,642,646,696	4,943,251,982	5,555,763,329	310,141,662,007
Non-Budgetary
Voted	57,103,001	0	0	57,103,001
Statutory	2,097,008,729	0	114,791,684	2,211,800,413
Total Non-Budgetary	2,154,111,730	0	114,791,684	2,268,903,414

Major Items

The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of parliamentary approval.

Department of Crown-Indigenous Relations and Northern Affairs: $919.0 million

Funding to forgive comprehensive land claim negotiation loans

Loans were used to allow Indigenous groups to participate in comprehensive land claim negotiations. As announced in Budget 2019, loan debts accumulated by First Nations, Inuit and Métis communities will be forgiven.

Department of Indigenous Services: $588.3 million

Funding for Child and Family Services

This funding will improve access to prevention and early intervention programs, and maintain the well-being and cultural connections of First Nation children in care.

Department of National Defence: $487.3 million

Funding for capital investments in support of Strong, Secure, Engaged

This funding will support a range of capital projects under the Strong, Secure, Engaged defence policy, including military equipment, physical infrastructure and information management and technology systems.

Department of Indigenous Services: $232.0 million

Funding for health, social and education services and support for First Nations children under Jordan’s Principle

This funding will be used to respond to a wide range of health, social and educational needs under Jordanʼs Principle, which makes sure all First Nations children living in Canada can access the products, services and supports they need, when they need them.

Department of Employment and Social Development: $180.4 million

Funding to write-off unrecoverable debts owed to the Crown for directly financed Canada Student Loans

The Canada Student Loans Program provides financial assistance to post-secondary students in financial need. This funding will be applied to write off 33,098 debts for which reasonable efforts to collect the amounts owed have been unsuccessful. Consistent with standard accounting practices, defaulted loans are written off on a regular basis.

Department of Indigenous Services: $150.0 million

Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities

This funding will be used to reimburse First Nation communities, provinces, territories and non-governmental emergency service providers for costs incurred during response and recovery activities on reserves across Canada. Activities can include, but are not limited to, the response and recovery of emergency events such as floods, wildfires, tornadoes, severe weather and loss of essential services.

Department of National Defence: $148.2 million

Funding for the Heyder and Beattie class actions final settlement agreement

The Heyder and Beattie class actions sought damages related to gender-based discrimination, sexual assault and sexual harassment. This funding will be used to fulfill immediate obligations and payments under the final agreement, including payments to claimants, reimbursement of plaintiff legal fees, awareness building activities, administration and case management.

Department of National Defence: $128.5 million

Funding for North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE) and for UN Peace Support Operation Africa (Operation PRESENCE)

This funding will support overseas missions, including the continued deployment of a land task force in Latvia, an air task force for patrol and training, naval vessels to work with NATO partners, transport aircraft and supporting personnel for UN operations in Uganda.

Structural Changes and Changes to Voted Authorities

The following structural changes have taken effect since the publishing of Supplementary Estimates (A), 2019–20:

The Deputy Prime Minister and Minister of Intergovernmental Affairs was designated the appropriate Minister for the Canadian Intergovernmental Conference Secretariat (Orders in Council P.C. 2019-1380 and 2019-1379);
The Minister of Digital Government was designated the appropriate Minister for Shared Services Canada (Orders in Council P.C. 2019-1372 and 2019-1366);
The Minister of Economic Development and Official Languages was designated the appropriate Minister for the Canadian Tourism Commission and the Federal Economic Development Agency for Southern Ontario (Orders in Council P.C. 2019-1371 and 2019-1368);
The Minister of Innovation, Science and Industry was designated the appropriate Minister for the Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council (Orders in Council P.C. 2019-1359 and 2019-1360);
The Minister of Public Services and Procurement was designated the appropriate Minister for the National Capital Commission (Order in Council P.C. 2019-1354);
The President of the Queen’s Privy Council for Canada was designated the appropriate Minister for the Office of the Chief Electoral Officer and the Leaders’ Debates Commission for the purposes of the Financial Administration Act (Order in Council P.C. 2019-1382); and
Portions of the federal public administration known as the Youth Secretariat and the LGBTQ2 Secretariat were transferred from the Privy Council Office to the Department of Canadian Heritage (Order in Council P.C. 2019-1370).

The following new or amended authorities are sought through the Appropriation Act for these Estimates:

The Department of Agriculture and Agri-Food is amending Vote 1 to expend revenues received from the grazing and breeding activities of the Community Pasture Program;
The Department of Crown-Indigenous Relations and Northern Affairs has added Vote 60 to forgive debts related to land claim negotiation loans;
The Department of Employment and Social Development has added Vote 90 to write off debts related to student loans; and
The Department of Foreign Affairs, Trade and Development is amending Vote 20 to increase the maximum amount of direct payments to international financial institutions.

Estimates by Organization

126 organizations are represented in the 2019–20 Estimates. Of these, 61 organizations have identified additional requirements as part of these Supplementary Estimates.

Table 4. Estimates by Organization (dollars)
Department, Agency or Crown corporation	2017–18 Expenditures	2018–19 Estimates to date	Authorities To Date	These Supplementary Estimates	Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada	65,514,897	67,344,935	69,519,914	490,289	70,010,203
Atlantic Canada Opportunities Agency	358,985,597	356,045,701	348,244,330	6,912,795	355,157,125
Atomic Energy of Canada Limited	826,595,000	1,043,582,932	1,197,282,026	550,000	1,197,832,026
Canada Border Services Agency	1,768,435,342	1,902,991,866	2,451,135,961	3,439,831	2,454,575,792
Canada Council for the Arts	258,714,308	292,759,337	327,644,295	127,000	327,771,295
Canada Mortgage and Housing Corporation	2,689,239,574	2,435,460,894	2,666,423,159	77,828,091	2,744,251,250
Canada Post Corporation	22,210,000	22,210,000	22,210,000	0	22,210,000
Canada Revenue Agency	4,707,767,345	4,255,603,822	4,836,839,203	(640,673)	4,836,198,530
Canada School of Public Service	76,289,634	81,574,345	89,982,201	0	89,982,201
Canadian Accessibility Standards Development Organization	0	0	9,891,190	0	9,891,190
Canadian Air Transport Security Authority	723,429,207	622,196,268	898,271,254	0	898,271,254
Canadian Broadcasting Corporation	1,222,083,485	1,210,777,365	1,210,797,846	0	1,210,797,846
Canadian Centre for Occupational Health and Safety	10,156,973	9,036,145	9,414,017	0	9,414,017
Canadian Dairy Commission	3,924,160	3,854,264	3,903,993	0	3,903,993
Canadian Energy Regulator	0	0	63,593,362	2,610,546	66,203,908
Canadian Food Inspection Agency	739,017,584	710,475,142	820,364,071	3,753,391	824,117,462
Canadian Grain Commission	(2,963,543)	5,606,029	6,322,168	0	6,322,168
Canadian High Arctic Research Station	21,528,127	27,402,607	33,891,916	0	33,891,916
Canadian Human Rights Commission	22,907,295	22,467,863	28,939,291	2,600,000	31,539,291
Canadian Institutes of Health Research	1,097,161,185	1,102,959,905	1,186,786,427	15,091,103	1,201,877,530
Canadian Intergovernmental Conference Secretariat	5,373,727	5,971,078	6,376,035	0	6,376,035
Canadian Museum for Human Rights	25,352,335	21,308,564	26,954,953	0	26,954,953
Canadian Museum of History	74,013,063	75,952,129	75,692,284	0	75,692,284
Canadian Museum of Immigration at Pier 21	7,962,724	8,215,347	7,905,183	0	7,905,183
Canadian Museum of Nature	33,268,608	31,080,812	29,052,927	0	29,052,927
Canadian Northern Economic Development Agency	54,420,053	30,032,911	68,018,647	838,568	68,857,215
Canadian Nuclear Safety Commission	149,793,305	140,802,405	147,727,709	0	147,727,709
Canadian Radio-television and Telecommunications Commission	12,044,633	11,662,843	18,069,554	0	18,069,554
Canadian Security Intelligence Service	586,998,954	586,582,276	623,375,119	12,154,458	635,529,577
Canadian Space Agency	353,457,987	379,958,951	372,333,331	69,750,477	442,083,808
Canadian Tourism Commission	95,475,770	98,655,544	100,665,913	0	100,665,913
Canadian Transportation Accident Investigation and Safety Board	32,409,285	33,166,396	34,639,187	290,100	34,929,287
Canadian Transportation Agency	29,147,817	33,325,531	36,747,705	3,565,774	40,313,479
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	9,021,831	10,751,485	11,650,984	0	11,650,984
Communications Security Establishment	622,473,482	641,816,992	775,836,173	10,753,996	786,590,169
Copyright Board	3,230,999	3,418,506	4,363,394	0	4,363,394
Correctional Service of Canada	2,628,111,980	2,453,865,970	2,739,795,801	0	2,739,795,801
Courts Administration Service	82,791,051	77,638,291	96,804,122	2,130,766	98,934,888
Department for Women and Gender Equality	0	666,923	118,117,156	(34,999)	118,082,157
Department of Agriculture and Agri-Food	1,984,897,777	2,546,258,211	2,549,767,762	434,992,266	2,984,760,028
Department of Canadian Heritage	1,499,066,633	1,352,116,028	1,580,227,977	26,674,384	1,606,902,361
Department of Citizenship and Immigration	1,917,248,912	2,607,562,260	3,425,359,618	(11,056,928)	3,414,302,690
Department of Crown-Indigenous Relations and Northern Affairs	0	0	6,082,959,518	1,002,827,553	7,085,787,071
Department of Employment and Social Development	57,971,247,622	61,715,897,237	65,085,716,122	392,182,656	65,477,898,778
Department of Finance	90,326,718,131	94,467,445,472	99,671,018,584	0	99,671,018,584
Department of Fisheries and Oceans	2,620,464,368	3,441,924,795	3,701,532,145	10,792,404	3,712,324,549
Department of Foreign Affairs, Trade and Development	6,574,287,014	7,048,516,696	7,424,590,870	75,225,059	7,499,815,929
Department of Health	3,491,052,712	2,191,046,991	2,699,084,738	136,148	2,699,220,886
Department of Indian Affairs and Northern Development	8,029,422,095	4,948,558,173	837,544,007	0	837,544,007
Department of Indigenous Services	4,287,798,604	10,828,898,139	12,775,965,958	1,009,112,521	13,785,078,479
Department of Industry	2,355,938,282	3,070,251,194	3,010,241,994	66,084,294	3,076,326,288
Department of Justice	707,002,071	703,169,143	791,987,431	35,666,343	827,653,774
Department of National Defence	22,877,086,721	21,257,086,517	22,793,300,764	796,916,684	23,590,217,448
Department of Natural Resources	1,566,252,215	1,476,553,293	1,571,802,955	1,001,143,244	2,572,946,199
Department of Public Safety and Emergency Preparedness	959,071,617	1,142,823,218	957,073,063	(48,921,309)	908,151,754
Department of Public Works and Government Services	3,660,908,325	3,371,781,627	4,573,289,127	9,565,854	4,582,854,981
Department of the Environment	1,164,806,867	1,533,882,586	1,871,016,288	134,897,486	2,005,913,774
Department of Transport	1,205,720,765	1,564,723,725	2,154,998,447	11,069,925	2,166,068,372
Department of Veterans Affairs	4,773,891,080	4,769,350,202	5,292,938,804	(1,649,504)	5,291,289,300
Department of Western Economic Diversification	227,068,119	203,085,022	311,942,398	4,952,935	316,895,333
Economic Development Agency of Canada for the Regions of Quebec	311,428,742	276,505,468	328,367,372	3,953,397	332,320,769
Federal Economic Development Agency for Southern Ontario	250,251,130	187,234,167	263,475,003	4,466,950	267,941,953
Financial Transactions and Reports Analysis Centre of Canada	55,247,790	51,645,636	57,923,390	1,286,638	59,210,028
House of Commons	490,382,710	522,918,561	520,719,615	0	520,719,615
Immigration and Refugee Board	131,692,383	135,385,778	234,166,118	(86,000)	234,080,118
Impact Assessment Agency of Canada	39,822,160	54,494,904	76,347,018	(1,834,850)	74,512,168
International Development Research Centre	139,951,886	140,338,189	142,907,117	0	142,907,117
International Joint Commission (Canadian Section)	7,419,288	12,849,144	11,795,613	0	11,795,613
Invest in Canada Hub	2,032,683	23,184,924	37,166,761	0	37,166,761
Leaders’ Debates Commission	0	287,130	4,629,699	0	4,629,699
Library and Archives of Canada	127,416,749	120,185,109	171,922,183	1,595,666	173,517,849
Library of Parliament	45,632,112	48,455,063	49,952,016	1,148,282	51,100,298
Marine Atlantic Inc.	146,682,515	151,104,000	155,904,000	0	155,904,000
Military Grievances External Review Committee	6,726,457	6,761,423	7,182,789	0	7,182,789
Military Police Complaints Commission	4,535,698	4,717,398	5,017,160	0	5,017,160
National Arts Centre Corporation	141,324,356	35,408,623	35,270,142	0	35,270,142
National Capital Commission	89,630,228	95,187,885	136,262,540	0	136,262,540
National Energy Board	93,832,990	91,581,074	42,519,871	0	42,519,871
National Film Board	66,354,291	74,667,274	74,321,100	0	74,321,100
National Gallery of Canada	49,413,243	51,383,427	46,613,922	0	46,613,922
National Museum of Science and Technology	145,277,576	30,158,102	30,923,150	0	30,923,150
National Research Council of Canada	1,016,523,437	1,027,272,115	1,223,844,702	16,161,888	1,240,006,590
National Security and Intelligence Review Agency Secretariat	0	0	23,182,509	0	23,182,509
Natural Sciences and Engineering Research Council	1,219,141,888	1,256,448,044	1,383,586,156	(18,881,264)	1,364,704,892
Northern Pipeline Agency	5,541,166	493,880	1,084,070	0	1,084,070
Office of Infrastructure of Canada	4,326,297,009	6,699,026,672	10,947,875,749	198,922,638	11,146,798,387
Office of the Auditor General	82,429,864	78,224,516	91,227,361	0	91,227,361
Office of the Chief Electoral Officer	131,485,721	135,185,384	496,706,047	4,843,839	501,549,886
Office of the Commissioner for Federal Judicial Affairs	568,449,931	583,118,253	618,221,720	0	618,221,720
Office of the Commissioner of Lobbying	4,771,945	4,480,936	5,111,508	0	5,111,508
Office of the Commissioner of Official Languages	21,047,590	21,282,588	22,765,484	0	22,765,484
Office of the Communications Security Establishment Commissioner	1,967,061	2,120,638	567,461	0	567,461
Office of the Conflict of Interest and Ethics Commissioner	6,638,422	6,867,923	7,142,923	0	7,142,923
Office of the Co-ordinator, Status of Women	43,304,233	62,344,795	0	0	0
Office of the Correctional Investigator of Canada	4,850,447	4,730,063	5,494,872	0	5,494,872
Office of the Director of Public Prosecutions	181,500,615	185,410,277	212,686,988	(2,001,694)	210,685,294
Office of the Governor General’s Secretary	23,456,562	23,077,004	24,154,637	0	24,154,637
Office of the Intelligence Commissioner	0	0	1,671,573	0	1,671,573
Office of the Parliamentary Budget Officer	1,985,153	7,614,038	7,755,698	0	7,755,698
Office of the Public Sector Integrity Commissioner	4,949,833	5,485,938	5,820,492	0	5,820,492
Office of the Senate Ethics Officer	1,014,842	1,387,179	1,357,010	0	1,357,010
Office of the Superintendent of Financial Institutions	155,002,465	153,078,925	165,583,054	0	165,583,054
Offices of the Information and Privacy Commissioners of Canada	39,318,009	36,347,739	49,077,924	0	49,077,924
Parks Canada Agency	1,317,032,810	1,518,806,612	2,177,626,758	3,494,091	2,181,120,849
Parliamentary Protective Service	77,184,289	91,077,475	90,944,466	0	90,944,466
Parole Board of Canada	47,729,824	48,235,506	50,175,042	1,689,443	51,864,485
Patented Medicine Prices Review Board	9,739,194	14,971,068	17,284,673	0	17,284,673
PPP Canada Inc.	5,900,000	0	0	0	0
Privy Council Office	202,940,898	226,783,606	195,021,898	0	195,021,898
Public Health Agency of Canada	607,102,554	596,150,514	651,132,958	15,110,610	666,243,568
Public Service Commission	85,668,696	85,775,486	93,766,900	0	93,766,900
Registrar of the Supreme Court of Canada	37,417,169	35,150,853	38,886,433	0	38,886,433
Royal Canadian Mounted Police	3,210,983,890	3,726,538,957	3,992,756,601	106,631,573	4,099,388,174
Royal Canadian Mounted Police External Review Committee	1,576,424	3,361,093	3,616,025	639,278	4,255,303
Secretariat of the National Security and Intelligence Committee of Parliamentarians	579,141	6,772,046	3,628,009	0	3,628,009
Security Intelligence Review Committee	6,174,192	5,233,036	1,675,362	0	1,675,362
Senate	105,954,947	109,080,103	114,188,759	0	114,188,759
Shared Services Canada	1,797,913,295	1,697,977,179	2,254,466,579	(10,767,128)	2,243,699,451
Social Sciences and Humanities Research Council	783,979,328	791,322,366	934,445,311	8,732,896	943,178,207
Standards Council of Canada	13,828,495	14,943,000	17,910,000	0	17,910,000
Statistics Canada	545,771,155	444,592,745	562,155,089	0	562,155,089
Telefilm Canada	103,572,036	101,866,729	109,378,949	0	109,378,949
The Federal Bridge Corporation Limited	20,047,538	3,472,857	0	0	0
The Jacques-Cartier and Champlain Bridges Inc.	179,229,642	264,727,000	296,580,451	25,483,333	322,063,784
The National Battlefields Commission	9,751,684	9,811,775	9,649,045	0	9,649,045
Treasury Board Secretariat	3,806,902,003	17,845,259,300	4,820,765,709	1,893,136	4,822,658,845
Veterans Review and Appeal Board	10,852,369	11,002,933	11,394,746	0	11,394,746
VIA Rail Canada Inc.	357,536,154	644,870,998	731,594,011	1,200,000	732,794,011
Windsor-Detroit Bridge Authority	184,000,000	479,598,047	802,476,546	29,257,079	831,733,625
Total Budgetary	261,330,392,611	290,243,984,373	306,447,766,208	5,555,763,329	312,003,529,537
Non-budgetary
Canada Mortgage and Housing Corporation	(1,076,543,130)	(259,433,000)	954,899,667	0	954,899,667
Canadian Dairy Commission	3,342,330	0	0	0	0
Correctional Service of Canada	500	0	0	0	0
Department of Citizenship and Immigration	13,177,616	0	0	0	0
Department of Crown-Indigenous Relations and Northern Affairs	0	0	55,360,346	0	55,360,346
Department of Employment and Social Development	1,186,807,468	1,093,433,839	1,073,709,062	114,791,684	1,188,500,746
Department of Finance	43,008,432,158	400,796,922	51,400,000	0	51,400,000
Department of Foreign Affairs, Trade and Development	40,841,827	15,617,037	17,000,001	0	17,000,001
Department of Indian Affairs and Northern Development	44,040,002	56,303,000	942,654	0	942,654
Department of Industry	0	800,000	800,000	0	800,000
Department of National Defence	(5,180,525)	0	0	0	0
Department of Public Works and Government Services	(2,622,918)	14,000,000	0	0	0
Total Non-budgetary	43,212,295,328	1,321,517,798	2,154,111,730	114,791,684	2,268,903,414

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).

Table 5. Horizontal Items (dollars)
Organization	Amount
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project
This funding will be used to support marine safety and spill prevention and response capacity, address cumulative environmental effects, and protect freshwater fish populations and habitats.
Supplementary Estimates (A), 2019–20
Department of Fisheries and Oceans	43,847,251
Total Statutory	2,394,902
Total	46,242,153
Supplementary Estimates (B), 2019–20
Department of Natural Resources Operating expenditures and contributions to respond to concerns related to the health of the land ecosystems along the project corridor and to accelerate the development of oil spill response technologies.	11,252,871
Department of the Environment Operating expenditures and contributions for marine bird monitoring and protection in the Salish Sea.	5,923,349
Total Statutory	985,073
Total	18,161,293
Cumulative Total for 2019–20	64,403,446
Funding to protect the Southern Resident Killer Whale
This funding supports activities to help increase prey availability (including rebuilding Chinook salmon stocks), to reduce physical and acoustic disturbances, as well as research and monitoring.
Supplementary Estimates (A), 2019–20
Department of Fisheries and Oceans	7,227,184
Department of Transport	1,500,000
Parks Canada Agency	6,189,770
Total Statutory	1,095,848
Total	16,012,802
Supplementary Estimates (B), 2019–20
Department of Transport Grants to support expansion of the Whale Report Alert System.	100,000
Cumulative Total for 2019–20	16,112,802
Funding for the Women Entrepreneurship Strategy
This funding will support women-owned and women-led businesses to grow and pursue new market opportunities. The Strategy expands access to financing, talent, networks and expertise. The program will be delivered by the regional development agencies in their respective areas. FedNor (under the Department of Industry) will deliver the program in Northern Ontario.
Atlantic Canada Opportunities Agency	800,000
Department of Industry	1,554,400
Department of Western Economic Diversification	3,400,000
Economic Development Agency of Canada for the Regions of Quebec	1,700,000
Federal Economic Development Agency for Southern Ontario	3,300,000
Total	10,754,400
Funding to implement an Inuit Impact and Benefit Agreement
This funding will be used to implement an agreement with the Qikiqtani Inuit Association to establish a National Marine Conservation Area in Lancaster Sound.
Supplementary Estimates (A), 2019–20
Department of Fisheries and Oceans	909,954
Department of Transport	550,718
Parks Canada Agency	6,177,092
Total Statutory	293,413
Total	7,931,177
Supplementary Estimates (B), 2019–20
Canadian Northern Economic Development Agency Grants to conduct a study on the feasibility of constructing a regional training facility in Pond Inlet, Nunavut.	500,000
Cumulative Total for 2019–20	8,431,177
Funding to reduce plastic pollution
This funding will support research, regulations, and measures to reduce plastic waste and to promote the reuse and recycling of plastics.
Supplementary Estimates (A), 2019–20
Department of Crown-Indigenous Relations and Northern Affairs	338,720
Department of Fisheries and Oceans	150,138
Department of Public Works and Government Services	1,423,000
Total Statutory	7,472
Total	1,919,330
Supplementary Estimates (B), 2019–20
Department of the Environment Operating expenditures and grants and contributions to develop plans and measures to reduce use of single-use and disposable plastics, extend life of plastic products, reduce plastic waste, increase recycled content, collect data, advance science and develop standards.	4,727,046
Total Statutory	550,125
Total	5,277,171
Cumulative Total for 2019–20	7,196,501
Funding for a strong sanctions regime
This funding will be used to increase and modernize Canada’s capacity to coordinate, monitor and enforce sanctions.
Canada Border Services Agency Operating expenditures to support and enforce sanctions to individuals under the Justice for Victims of Corrupt Foreign Officials Act (Sergei Magnitsky Law).	449,561
Department of Foreign Affairs, Trade and Development Operating expenditures for coordination across government, policy and regulations development, research, advice and stakeholder engagement. Contributions to fund research.	3,062,282
Total Statutory	549,326
Total	4,061,169
Funding for the Canadian Experiences Fund
This funding will support the creation and enhancement of tourism products, facilities and experiences. The program will be delivered by the regional development agencies in their respective areas. FedNor (under the Department of Industry) will deliver the program in Northern Ontario.
Supplementary Estimates (A), 2019–20
Canadian Northern Economic Development Agency	79,000
Supplementary Estimates (B), 2019–20
Atlantic Canada Opportunities Agency	97,498
Department of Industry	58,424
Department of Western Economic Diversification	1,202,387
Economic Development Agency of Canada for the Regions of Quebec	1,125,240
Federal Economic Development Agency for Southern Ontario	1,181,150
Total Statutory	30,686
Total	3,695,385
Cumulative Total for 2019–20	3,774,385
Funding for the National Strategy to Combat Human Trafficking
This funding will be used to detect and prevent human smuggling, intercept victims and offenders, expand public awareness and support victims.
Supplementary Estimates (A), 2019–20
Canada Border Services Agency	698,561
Department of Citizenship and Immigration	765,185
Department of Public Safety and Emergency Preparedness	456,925
Department of Public Works and Government Services	420,085
Total Statutory	422,150
Total	2,762,906
Supplementary Estimates (B), 2019–20
Financial Transactions and Reports Analysis Centre of Canada Operating expenditures to identify and analyze linkages between human trafficking and money laundering.	72,535
Total Statutory	16,734
Total	89,269
Cumulative Total for 2019–20	2,852,175
Funding for the 2019-2021 Immigration Levels Plan
The Plan, tabled in Parliament in 2018, increased annual target levels for admission of permanent residents. This funding will support processing and service delivery costs related to the increase in admissions.
Canada Border Services Agency Operating expenditures for screening, identity verification, investigation, detention and removal activities.	522,266
Department of Citizenship and Immigration Operating expenditures and contributions to process permanent resident applications, issue card renewals, and provide income and settlement support.	2,023,009
Total Statutory	108,224
Total	2,653,499
Funding for implementation of An Act to provide no-cost, expedited record suspensions for simple possession of cannabis
Beginning in August 2019, individuals with only a conviction for simple possession of cannabis have been able to apply for a record suspension without being subject to the normal wait period and without fees. This funding is for organizational needs due to the predicted increase in record suspension applications.
Parole Board of Canada Operating expenditures to support the processing of additional record suspensions under the new process and to offset revenue loss due to lower than anticipated record suspension applications related to non-cannabis offences.	1,018,286
Royal Canadian Mounted Police Operating expenditures to seal approved cases in the National Repository of Criminal Records.	380,594
Total Statutory	265,917
Total	1,664,797
Funding for the Genomics Research and Development Initiative
Genomics is the science that studies DNA sequences and molecular functions in living organisms. This funding allows departments to continue genomic research projects and to make project results available.
Canadian Food Inspection Agency Operating expenditures to develop genomics tools, technologies and knowledge which reduce risks to food safety, and plant and animal resources.	720,000
Department of the Environment Operating expenditures to enhance genomics capacity and conduct research.	769,100
Total Statutory	30,900
Total	1,520,000

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Date modified:: 2020-02-18

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