Horizontal Items for Supplementary Estimates (C), 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 for safety and security-related expenses for the December 2022 United Nations Biodiversity Conference (Conference of the Parties 15) in Montreal |
|
| Department of Public Safety and Emergency Preparedness | 48,155,000 |
| Royal Canadian Mounted Police | 17,537,462 |
| Total Statutory | 2,610,311 |
| Total | 68,302,773 |
|
Funding for Canada’s response to the crisis in Haiti |
|
| Department of Foreign Affairs, Trade and Development | 28,258,015 |
| Department of National Defence | 6,765,000 |
| Royal Canadian Mounted Police | 1,562,204 |
| Total Statutory | 1,586,433 |
| Total | 38,171,652 |
|
Funding to protect and promote the health of Canada’s priority at-risk whale populations (Budget 2023) |
|
| Department of Fisheries and Oceans | 11,596,419 |
| Department of the Environment | 2,699,988 |
| Department of Transport | 19,514,852 |
| Parks Canada Agency | 88,238 |
| Total Statutory | 3,880,487 |
| Total | 37,779,984 |
|
Funding for the Action Plan for Official Languages 2023–2028 (Budget 2023) |
|
| Department of Canadian Heritage | 7,927,751 |
| Department of Citizenship and Immigration | 11,184,924 |
| Department of Employment and Social Development | 2,645,392 |
| Department of Health | 1,599,999 |
| Department of Justice | 1,200,000 |
| Statistics Canada | 307,443 |
| Total Statutory | 2,158,344 |
| Total | 27,023,853 |
|
Funding to strengthen Canada’s sanctions capacity and leadership |
|
| Department of Finance | 939,529 |
| Department of Foreign Affairs, Trade and Development | 16,326,795 |
| Royal Canadian Mounted Police | 5,771,311 |
| Total Statutory | 2,653,571 |
| Total | 25,691,206 |
|
Funding to advance the collection of banned assault-style firearms |
|
| Department of Public Safety and Emergency Preparedness | 12,549,991 |
| Royal Canadian Mounted Police | 5,040,611 |
| Total Statutory | 3,689,880 |
| Total | 21,280,482 |
|
Funding for the cyber security of government operations |
|
| Shared Services Canada | 10,821,171 |
| Treasury Board Secretariat | 2,242,998 |
| Total Statutory | 1,367,376 |
| Total | 14,431,545 |
|
Funding for a new agriculture and fish processing stream within the Temporary Foreign Worker Program |
|
| Department of Citizenship and Immigration | 5,836,878 |
| Department of Employment and Social Development | 5,543,622 |
| Total Statutory | 1,843,802 |
| Total | 13,224,302 |
|
Funding to support national security and intelligence review requirements (Budget 2023) |
|
| Canada Border Services Agency | 1,489,299 |
| Canadian Security Intelligence Service | 494,309 |
| Department of Fisheries and Oceans | 573,098 |
| Department of Foreign Affairs, Trade and Development | 1,491,199 |
| Department of National Defence | 2,174,333 |
| Department of Public Safety and Emergency Preparedness | 151,533 |
| Department of Transport | 75,157 |
| Privy Council Office | 1,107,354 |
| Royal Canadian Mounted Police | 2,382,581 |
| Total Statutory | 2,132,722 |
| Total | 12,071,585 |
|
Funding to establish the North Atlantic Treaty Organization Climate Change and Security Centre of Excellence (Budget 2023) |
|
| Department of Foreign Affairs, Trade and Development | 7,490,180 |
| Department of National Defence | 1,151,355 |
| Total Statutory | 311,297 |
| Total | 8,952,832 |
|
Funding to build a modernized health data system for Canadians (Budget 2023) |
|
| Department of Health | 2,115,291 |
| Statistics Canada | 2,935,893 |
| Total Statutory | 1,233,331 |
| Total | 6,284,515 |
|
Funding for a cyber security certification program for defence contractors (Budget 2023) |
|
| Department of Public Works and Government Services | 798,446 |
| Standards Council of Canada | 476,635 |
| Total Statutory | 178,060 |
| Total | 1,453,141 |
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