Horizontal Items for Supplementary Estimates (B), 2022–23
The items listed in this table are horizontal initiatives and other jointly funded items. Both types of horizontal items generally 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).
| Organization | Amount |
|---|---|
|
Funding for the resettlement of Afghan refugees (Budget 2022) |
|
| Canada Border Services Agency | 23,289,555 |
| Department of Citizenship and Immigration | 633,822,869 |
| Department of Employment and Social Development | 169,135 |
| Public Health Agency of Canada | 1,203,375 |
| Total Statutory | 16,610,724 |
| Total | 675,095,658 |
|
Funding to implement the federal framework to address the legacy of residential schools (Budget 2022) |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 117,448,130 |
| Department of Indigenous Services | 112,428,300 |
| Library and Archives of Canada | 1,801,364 |
| Parks Canada Agency | 4,274,924 |
| Royal Canadian Mounted Police | 864,902 |
| Total Statutory | 2,155,052 |
| Total | 238,972,672 |
|
Funding for the Oceans Protection Plan (Budget 2022) |
|
| Department of Fisheries and Oceans | 95,292,254 |
| Department of Health | 939,617 |
| Department of Natural Resources | 5,042,765 |
| Department of the Environment | 13,831,988 |
| Department of Transport | 61,342,489 |
| Total Statutory | 19,895,886 |
| Total | 196,344,999 |
|
Funding for immigration, settlement measures, temporary accommodations and income support for Ukrainians |
|
| Canada Border Services Agency | 7,886,013 |
| Department of Citizenship and Immigration | 157,464,979 |
| Department of Foreign Affairs, Trade and Development | 11,982,561 |
| Immigration and Refugee Board | 71,874 |
| Public Health Agency of Canada | 4,990,485 |
| Total Statutory | 4,348,465 |
| Total | 186,744,377 |
|
Funding for the 2022-2024 Immigration Levels Plan (Budget 2022) |
|
| Canada Border Services Agency | 460,123 |
| Canadian Security Intelligence Service | 448,171 |
| Department of Citizenship and Immigration | 111,839,860 |
| Immigration and Refugee Board | 531,267 |
| Royal Canadian Mounted Police | 194,004 |
| Total Statutory | 12,728,159 |
| Total | 126,201,584 |
|
Funding for the response to monkeypox outbreaks in Canada |
|
| Canadian Institutes of Health Research | 10,236,000 |
| Public Health Agency of Canada | 102,704,797 |
| Total Statutory | 43,200 |
| Total | 112,983,997 |
|
Funding to accelerate Energy System Transformation and Net-Zero Growth (Budget 2022) |
|
| Canadian Nuclear Safety Commission | 4,856,447 |
| Department of Natural Resources | 67,710,294 |
| Total Statutory | 2,348,387 |
| Total | 74,915,128 |
|
Funding to support the viability of Canadian creative, cultural and heritage organizations (Budget 2022) |
|
| Canada Council for the Arts | 9,200,000 |
| Department of Canadian Heritage | 31,600,000 |
| National Arts Centre Corporation | 4,200,000 |
| Telefilm Canada | 9,200,000 |
| Total | 54,200,000 |
|
Funding to support Indigenous participation in the papal visit to Canada |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 7,191,708 |
| Department of Indigenous Services | 40,097,000 |
| Total Statutory | 41,937 |
| Total | 47,330,645 |
|
Funding for advancing a circular economy for plastics in Canada (Budget 2022) |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 985,104 |
| Department of Fisheries and Oceans | 15,316,866 |
| Department of Health | 1,693,825 |
| Department of the Environment | 11,349,830 |
| National Research Council of Canada | 2,449,576 |
| Statistics Canada | 940,532 |
| Total Statutory | 3,467,875 |
| Total | 36,203,608 |
|
Funding to improve processing times and reducing inventory backlogs for temporary resident applications (Budget 2022) |
|
| Canada Border Services Agency | 1,788,936 |
| Department of Citizenship and Immigration | 23,914,901 |
| Total Statutory | 5,789,154 |
| Total | 31,492,991 |
|
Funding to support national museums |
|
| Canadian Museum for Human Rights | 5,300,000 |
| Canadian Museum of History | 4,056,000 |
| Canadian Museum of Immigration at Pier 21 | 845,000 |
| Canadian Museum of Nature | 5,142,000 |
| National Gallery of Canada | 4,500,000 |
| National Museum of Science and Technology | 8,050,000 |
| Total | 27,893,000 |
|
Funding for research security and the Research Support Fund (Budget 2022) |
|
| Canadian Institutes of Health Research | 155,363 |
| Natural Sciences and Engineering Research Council | 569,257 |
| Social Sciences and Humanities Research Council | 25,536,780 |
| Total Statutory | 194,825 |
| Total | 26,456,225 |
|
Funding for fighting and managing wildfires in a changing climate (Budget 2022) |
|
| Department of Indigenous Services | 7,421,468 |
| Department of Natural Resources | 18,456,954 |
| Total Statutory | 489,720 |
| Total | 26,368,142 |
|
Funding to advance the implementation and operationalization of Indigenous children and family services’ laws (Budget 2022) |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 1,516,458 |
| Department of Indigenous Services | 17,179,068 |
| Department of Justice | 413,591 |
| Total Statutory | 1,774,246 |
| Total | 20,883,363 |
|
Funding to strengthen Canada’s anti-money laundering and anti-terrorist financing regime (Budget 2022) |
|
| Department of Public Safety and Emergency Preparedness | 1,711,208 |
| Financial Transactions and Reports Analysis Centre of Canada | 15,767,390 |
| Total Statutory | 2,257,810 |
| Total | 19,736,408 |
|
Funding for government advertising programs |
|
| Canada Revenue Agency | 3,600,000 |
| Communications Security Establishment | 500,000 |
| Department of Citizenship and Immigration | 1,000,000 |
| Department of Employment and Social Development | 6,000,000 |
| Department of Foreign Affairs, Trade and Development | 500,000 |
| Department of Public Safety and Emergency Preparedness | 5,000,000 |
| Parks Canada Agency | 625,000 |
| Public Health Agency of Canada | 500,000 |
| Total | 17,725,000 |
|
Funding to increase the reach of Temporary Foreign Worker Program inspections to the extent possible |
|
| Department of Citizenship and Immigration | 271,584 |
| Department of Employment and Social Development | 13,810,143 |
| Total Statutory | 3,016,207 |
| Total | 17,097,934 |
|
Funding for foreign cyber operations to protect critical infrastructure (Budget 2022) |
|
| Communications Security Establishment | 10,864,050 |
| Department of Foreign Affairs, Trade and Development | 812,623 |
| Total Statutory | 991,389 |
| Total | 12,668,062 |
|
Funding for negotiations with Treaty 8 First Nations to modernize past annuities under the Numbered Treaties |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 9,646,934 |
| Department of Indigenous Services | 1,720,435 |
| Total Statutory | 258,772 |
| Total | 11,626,141 |
|
Funding to support new and expand existing court-supervised addictions treatment programs provided by drug treatment courts across Canada (Budget 2021) |
|
| Department of Justice | 3,500,000 |
| Office of the Director of Public Prosecutions | 2,410,303 |
| Total Statutory | 391,178 |
| Total | 6,301,481 |
|
Funding to support Canada’s Black students and postdoctoral fellows (Budget 2022) |
|
| Canadian Institutes of Health Research | 1,238,000 |
| Natural Sciences and Engineering Research Council | 1,366,850 |
| Social Sciences and Humanities Research Council | 1,371,958 |
| Total Statutory | 154,151 |
| Total | 4,130,959 |
|
Funding for Minister Office Budgets |
|
| Department of Public Safety and Emergency Preparedness | 895,000 |
| Federal Economic Development Agency for Southern Ontario | 1,200,000 |
| Privy Council Office | 1,900,000 |
| Total | 3,995,000 |
|
Funding to implement the Federal Action Plan to Strengthen Internal Trade (Budget 2021) |
|
| Department of Finance | 149,844 |
| Department of Industry | 100,000 |
| Privy Council Office | 639,465 |
| Statistics Canada | 519,872 |
| Total Statutory | 296,275 |
| Total | 1,705,456 |
|
Funding for a Pan-Canadian Genomics Strategy Secretariat |
|
| Department of Industry | 757,975 |
| National Research Council of Canada | 297,314 |
| Total Statutory | 221,680 |
| Total | 1,276,969 |
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