Horizontal Items for Supplementary Estimates (B), 2023-24
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 to settle land related claims and litigation |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 1,586,560,300 |
| Parks Canada Agency | 374,350 |
| Total Statutory | 68,712 |
| Total | 1,587,003,362 |
|
Funding for the 2023-2025 Immigration Levels Plan |
|
| Canada Border Services Agency | 2,542,433 |
| Department of Citizenship and Immigration | 295,797,849 |
| Total Statutory | 7,229,247 |
| Total | 305,569,529 |
|
Funding for the Canadian Dental Care Plan (Budget 2023) |
|
| Department of Health | 175,443,740 |
| Statistics Canada | 8,300,000 |
| Total Statutory | 4,062,000 |
| Total | 187,805,740 |
|
Funding to support affected communities and businesses recover from the impacts of Hurricane Fiona |
|
| Atlantic Canada Opportunities Agency | 10,000,000 |
| Economic Development Agency of Canada for the Regions of Quebec | 7,291,539 |
| Total Statutory | 29,939 |
| Total | 17,321,478 |
|
Funding for the Critical Minerals Infrastructure Fund |
|
| Department of Natural Resources | 98,807,668 |
| Department of Transport | 88,318 |
| Total Statutory | 677,463 |
| Total | 99,573,449 |
|
Funding to implement Canadaʼs Indo-Pacific Strategy |
|
| Canada Border Services Agency | 2,209,495 |
| Canadian Food Inspection Agency | 2,934,305 |
| Canadian Security Intelligence Service | 3,817,920 |
| Department of Agriculture and Agri-Food | 1,072,194 |
| Department of Employment and Social Development | 4,931,840 |
| Department of Fisheries and Oceans | 12,941,764 |
| Department of Foreign Affairs, Trade and Development | 61,366,147 |
| Department of Natural Resources | 650,102 |
| Department of Public Safety and Emergency Preparedness | 97,757 |
| National Research Council of Canada | 1,566,108 |
| Privy Council Office | 535,653 |
| Royal Canadian Mounted Police | 729,442 |
| Standards Council of Canada | 408,000 |
| Total Statutory | 3,916,583 |
| Total | 97,177,310 |
|
Funding to stabilize resources available for temporary resident processing |
|
| Canada Border Services Agency | 17,532,352 |
| Canadian Security Intelligence Service | 1,639,965 |
| Department of Citizenship and Immigration | 46,398,683 |
| Total Statutory | 13,905,597 |
| Total | 79,476,597 |
|
Funding for the Regional Economic Growth through Innovation program (Budget 2023) |
|
| Atlantic Canada Opportunities Agency | 5,789,315 |
| Canadian Northern Economic Development Agency | 444,900 |
| Department of Western Economic Diversification | 12,649,933 |
| Economic Development Agency of Canada for the Regions of Quebec | 15,215,456 |
| Federal Economic Development Agency for Northern Ontario | 4,318,152 |
| Federal Economic Development Agency for Southern Ontario | 22,938,656 |
| Pacific Economic Development Agency of Canada | 11,942,565 |
| Total Statutory | 682,505 |
| Total | 73,981,482 |
|
Funding to continue efforts to protect species at risk (Budget 2023) |
|
| Department of Fisheries and Oceans | 24,707,702 |
| Department of Natural Resources | 823,222 |
| Department of the Environment | 18,830,746 |
| Parks Canada Agency | 7,714,250 |
| Total Statutory | 6,919,745 |
| Total | 58,995,665 |
|
Funding to support a renewed Canadian Drugs and Substances Strategy (Budget 2023) |
|
| Department of Health | 28,042,012 |
| Department of Public Works and Government Services | 447,390 |
| Public Health Agency of Canada | 3,821,123 |
| Royal Canadian Mounted Police | 1,858,761 |
| Total Statutory | 4,686,025 |
| Total | 38,855,311 |
|
Funding for Canada’s National Adaptation Strategy |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 5,564,493 |
| Department of Health | 4,369,972 |
| Department of Indigenous Services | 3,000,000 |
| Department of Natural Resources | 10,231,694 |
| Department of Public Safety and Emergency Preparedness | 879,288 |
| Department of the Environment | 11,584,067 |
| Total Statutory | 3,102,910 |
| Total | 38,732,424 |
|
Funding for Canada’s Anti-Racism Strategy |
|
| Department of Canadian Heritage | 25,820,933 |
| Department of Employment and Social Development | 477,956 |
| Total Statutory | 519,884 |
| Total | 26,818,773 |
|
Funding to deliver service excellence to Veterans by reducing backlogs and improving service standards (Budget 2023) |
|
| Department of Veterans Affairs | 8,297,802 |
| Royal Canadian Mounted Police | 3,065,668 |
| Veterans Review and Appeal Board | 5,667,725 |
| Total Statutory | 3,601,520 |
| Total | 20,632,715 |
|
Funding to implement the Canada Disability Benefit (Budget 2023) |
|
| Canada Revenue Agency | 6,907,503 |
| Department of Employment and Social Development | 10,465,642 |
| Total Statutory | 3,055,892 |
| Total | 20,429,037 |
|
Funding to support the Tourism Growth Program (Budget 2023) |
|
| Atlantic Canada Opportunities Agency | 2,000,000 |
| Canadian Northern Economic Development Agency | 400,000 |
| Department of Western Economic Diversification | 3,450,472 |
| Economic Development Agency of Canada for the Regions of Quebec | 4,039,797 |
| Federal Economic Development Agency for Northern Ontario | 1,000,000 |
| Federal Economic Development Agency for Southern Ontario | 6,400,000 |
| Pacific Economic Development Agency of Canada | 2,552,260 |
| Total Statutory | 96,630 |
| Total | 19,939,159 |
|
Funding for government advertising programs |
|
| Canada Revenue Agency | 5,550,000 |
| Communications Security Establishment | 1,500,000 |
| Department of Employment and Social Development | 6,350,000 |
| Department of Industry | 500,000 |
| Department of Veterans Affairs | 5,000,000 |
| Parks Canada Agency | 250,000 |
| Public Health Agency of Canada | 500,000 |
| Total | 19,650,000 |
|
Funding to support resilient infrastructure in the face of a changing climate |
|
| National Research Council of Canada | 5,424,500 |
| Office of Infrastructure of Canada | 10,253,275 |
| Standards Council of Canada | 1,460,000 |
| Total Statutory | 2,161,117 |
| Total | 19,298,892 |
|
Funding to support national museums (Budget 2023) |
|
| Canadian Museum for Human Rights | 1,340,000 |
| Canadian Museum of History | 5,056,000 |
| Canadian Museum of Immigration at Pier 21 | 975,000 |
| Canadian Museum of Nature | 4,638,000 |
| National Gallery of Canada | 1,243,000 |
| National Museum of Science and Technology | 5,452,000 |
| Total | 18,704,000 |
|
Funding to support amendments to the Canadian Environmental Protection Act, 1999 |
|
| Department of Health | 9,008,234 |
| Department of the Environment | 6,107,228 |
| Total Statutory | 1,703,186 |
| Total | 16,818,648 |
|
Funding to enhance natural disaster resilience (Budget 2023) |
|
| Canada Mortgage and Housing Corporation | 5,399,815 |
| Department of Public Safety and Emergency Preparedness | 9,169,629 |
| Total Statutory | 942,429 |
| Total | 15,511,873 |
|
Funding to renew the Marine Spatial Planning program (Budget 2023) |
|
| Department of Fisheries and Oceans | 10,055,881 |
| Department of the Environment | 723,373 |
| Department of Transport | 412,121 |
| Total Statutory | 1,835,139 |
| Total | 13,026,514 |
|
Funding for safeguarding access to high performance computing for Canada’s hydro-meteorological services |
|
| Department of the Environment | 1,896,830 |
| Shared Services Canada | 9,725,899 |
| Total Statutory | 1,131,713 |
| Total | 12,754,442 |
|
Funding for the co-development of a First Nations-led National Land Registry (Budget 2023) |
|
| Department of Crown-Indigenous Relations and Northern Affairs | 9,109,265 |
| Department of Natural Resources | 860,031 |
| Total Statutory | 116,375 |
| Total | 10,085,671 |
|
Funding for infrastructure investments for Indigenous Early Learning and Child Care |
|
| Department of Employment and Social Development | 5,821,469 |
| Department of Indigenous Services | 1,921,731 |
| Public Health Agency of Canada | 256,800 |
| Total | 8,000,000 |
|
Funding for additional capacity for Canada’s Anti-Racism Strategy (Budget 2023) |
|
| Department of Canadian Heritage | 4,918,188 |
| Department of Employment and Social Development | 1,026,317 |
| Total Statutory | 1,184,059 |
| Total | 7,128,564 |
|
Funding to support the implementation of the Carbon Capture Utilization, and Storage Investment Tax Credit (Budget 2023) |
|
| Department of Natural Resources | 320,195 |
| Department of the Environment | 89,281 |
| Total Statutory | 102,855 |
| Total | 512,331 |
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