Sources and Uses of the Budget Implementation vote by Organization

On February 27, the 2018 Budget Plan included detail on new spending measures by organization in Table A2.11.

In these Estimates, the Government introduced a new Treasury Board managed central vote for Budget Implementation that included all the funding that was set out in Table A2.11. This vote enables the timely implementation, in 2018-19, of Budget measures for Canadians.

The information contained on this page is updated monthly to include details on approvals and allocations.

Descriptions of allocations from Treasury Board Central Vote 40

March 2019

Updates

Original document posted April 16, 2018
Updated March 31, 2019: To reflect approvals from March 1, 2019 to March 31, 2019

	Budget 2018 Funding	Allocated	Withheld	Remaining
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. MAR Table Notes MAR Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer mar Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary” (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer mar Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, benefits and administration costs for Employment Insurance, reprofiles to subsequent fiscal years, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.
Administrative Tribunals Support Service of Canada	38,000	0	0	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	9,259,153	257,697	-1,799,850
Regional Development Agencies	7,858,000	7,766,055	91,795	150
A New Women Entrepreneurship Strategy	1,659,000	1,493,098	165,902	0
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	135,078,623	17,751,377	769,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	8,497,613	611,387	0
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	30,502,163	416,666,837	0
Building More Rental Housing for Canadian Families	447,169,000	30,502,163	416,666,837	0
Canada Revenue Agency	80,031,000	66,086,236	13,744,764	200,000
Improving Client Services at the Canada Revenue Agency	33,358,000	28,016,112	5,341,888	0
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	24,749,854	6,038,146	0
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Reporting Requirements for Trusts	N/A	9,805,851	2,194,015	N/A
Enhancing the Security of Taxpayer Information	7,000,000	6,353,969	646,031	0
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	2,999,941	800,059	0
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	240,612,000	0	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	17,737,814	3,841,647	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	53,879,506	2,972,994	500
Granting Councils	44,103,000	43,647,706	454,794	500
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Supporting Those That Keep Our Communities Safe	3,000,000	2,966,856	33,144	0
Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Supporting the Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Canadian Northern Economic Development Agency	20,571,000	19,994,439	576,461	100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	444,900	0	100
A New Women Entrepreneurship Strategy	126,000	126,000	0	0
Canadian Security Intelligence Service	2,703,000	2,563,630	135,982	3,388
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	275,157	47,511	332
Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	43,438,527	805,029	684,444
Ensuring Security and Prosperity in the Digital Age	42,981,000	41,615,193	681,363	684,444
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Design and Implementation of the Cyber Certification Program	N/A	985,185	114,815	N/A
Protecting Critical Information and Systems from Cyber Threats	N/A	4,926,426	410,209	N/A
Enabling Digital Services to Canadians	1,947,000	1,823,334	123,666	0
Cyber Security Initiatives	N/A	1,603,689	107,596	N/A
Secure Cloud Enablement and Defence	N/A	219,645	16,070	N/A
Copyright Board	600,000	466,254	133,746	0
A New Intellectual Property Strategy	600,000	466,254	133,746	0
Correctional Service of Canada	79,650,000	69,974,890	9,637,058	38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	65,302,282	9,360,456	37,262
Further Improving Mental Health Supports for Inmates	2,591,000	2,313,938	276,602	460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	2,358,670	0	330
Courts Administration Service	8,284,000	7,175,891	1,108,109	0
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	2,576,458	207,542	0
Department of Canadian Heritage	104,985,000	70,569,676	24,903,411	9,511,913
Supporting Canada’s Official Languages	32,460,000	29,505,997	2,942,090	11,913
Investing in Canadian Content	15,200,000	15,200,000	0	0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	11,683,980	2,816,020	0
Multiculturalism Program	N/A	10,983,832	516,168	N/A
Addressing the Challenges Faced by Black Canadians	N/A	700,148	2,299,852	N/A
Centre of Excellence on the Canadian Federation	10,000,000	10,000,000	0	0
More Women and Girls in Sport	10,000,000	854,699	9,145,301	0
Supporting Local Journalism	10,000,000	0	10,000,000	0
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	59,542,954	25,064,933	1,352,113
Protecting Temporary Foreign Workers	42,440,000	32,196,571	8,918,428	1,325,001
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	2,012,564	8,617,436	0
Protecting Vulnerable Women and Girls	9,670,000	5,652,209	4,017,791	0
Supporting Canada’s Official Languages	5,170,000	4,826,849	342,933	218
Expanding the Diversity of Entrepreneurs	840,000	694,223	123,379	22,398
Department of Employment and Social Development	307,622,000	75,318,397	231,473,067	830,536
Making Employment Insurance More Responsive and Effective	130,787,000	0	130,787,000	0
Indigenous Skills and Employment Training Program	66,380,000	45,353,569	20,502,214	524,217
Employment Insurance Call Centre Accessibility	42,500,000	0	42,389,099	110,901
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	30,000,000	0
Ensuring a Workplace Free of Violence and Harassment	6,000,000	5,688,172	265,571	46,257
Pre-apprenticeship Program	6,000,000	5,875,260	124,740	0
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	2,655,741	2,357,807	11,452
Supporting Canada’s Official Languages	4,360,000	4,188,166	36,182	135,652
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	3,800,000	0
Evidence-Based Policy	3,700,000	3,300,000	400,000	0
Protecting Temporary Foreign Workers	2,970,000	2,686,144	283,856	0
Ensuring Security and Prosperity in the Digital Age	2,700,000	2,652,129	47,871	0
Canada Summer Jobs 2019–20	2,100,000	1,814,014	284,290	1,696
Pay Transparency	1,300,000	1,105,202	194,437	361
Department of Finance	2,520,000	1,907,065	612,935	0
Finance Canada Analytical Capacity	1,520,000	1,225,448	294,552	0
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	104,662	195,338	0
Department of Fisheries and Oceans	216,614,000	131,028,716	70,191,606	15,393,678
Renewing Canada’s Network of Small Craft Harbours	150,000,000	87,166,377	62,833,623	0
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	11,355,817	941,815	15,393,368
Fleet Renewal Plan – Research, Engagement and Design Concepts	N/A	11,355,817	941,815	N/A
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	4,623,146	310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	208,493,511	4,650,698	9,367,791
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	159,336,773	1,121,227	0
Weapons Threat Reduction Program	N/A	71,569,954	1,121,227	N/A
Implementing the Feminist International Assistance Agenda	N/A	87,766,819	0	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	10,487,514	535,605	3,972,881
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	1,591,464	271,626	1,435,910
A New Women Entrepreneurship Strategy	2,000,000	1,809,698	190,302	0
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	169,038,620	12,686,243	137
Addressing the Opioid Crisis	154,000,000	153,550,761	449,102	137
Emergency Treatment Fund	N/A	144,617,038	282,825	N/A
Substance Use and Addictions Program and the Public Education Campaign	N/A	8,933,723	166,277	N/A
Cannabis Public Education	17,905,000	10,866,393	7,038,607	0
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	2,481,466	4,398,534	0
Supporting Canada’s Official Languages	2,940,000	2,140,000	800,000	0
Department of Indian Affairs and Northern Development	337,174,000	129,294,496	207,487,783	391,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	48,755,745	140,444,255	0
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	6,000,000	65,300,000	48,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	20,257,614	1,298,665	343,721
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	14,973,056	52,944	0
Permanent Bilateral Mechanisms	12,900,000	12,574,735	325,265	0
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	5,000,000	0	0
Funding to support the establishment of a National Council for Reconciliation	1,500,000	1,500,000	0	0
Department of Indigenous Services Canada	1,039,089,000	891,690,672	121,134,834	26,263,494
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	366,611,525	15,585,756	26,262,719
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Non-Insured Health Benefits Program	N/A	195,037,281	0	N/A
Investments to Improve Inuit Health	N/A	12,747,677	52,323	N/A
First Nations Health Transformation	N/A	20,800,000	0	N/A
Addictions Treatment and Prevention Services	N/A	39,782,802	217,198	N/A
Health Care Infrastructure for Northern Ontario	N/A	0	12,100,000	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	292,970,613	1,829,387	0
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	76,775,010	956,691	299
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	75,000,000	0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	25,000,000	0
Supporting Métis Nation Priorities	10,000,000	10,000,000	0	0
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{MAR table note 1}	130,983,000	62,714,761	64,556,839	3,711,400
Harnessing Big Data	63,940,000	0	62,960,000	980,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	32,000,000	0	0
Supporting The Next Generation of Rural Broadband	10,000,000	10,000,000	0	0
A New Intellectual Property Strategy	6,200,000	4,059,018	334,732	1,806,250
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	4,151,949	448,051	0
Regional Development Agencies	4,375,000	4,318,152	56,698	150
Increasing Diversity in Science	1,500,000	825,000	0	675,000
Innovation Canada	1,500,000	1,172,018	327,982	0
A New Women Entrepreneurship Strategy	1,218,000	902,476	315,524	0
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	14,791,977	8,046,000	2,308,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	8,046,000	0
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	2,000,000	0	0
Department of National Defence	400,000	400,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	400,000	0	0
Department of Natural Resources	16,050,000	15,321,299	703,546	25,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	2,057,068	142,932	0
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	3,574,518	3,231,969	12,503,513
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	2,300,000	3,171,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	489,886	83,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	748,775	174,174	51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	570,001,933	78,706,948	4,528,119
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	242,809,210	63,998,790	0
Professional Services Contract	N/A	54,260,435	12,800,000	N/A
Maintaining and Increasing Current Capacity and Systems	N/A	188,548,775	51,198,790	N/A
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	275,000,000	0	0
Simpler and Better Procurement	51,637,000	38,144,554	13,492,446	0
Renewing Federal Laboratories	16,100,000	10,811,494	760,871	4,527,635
Maintaining Service Levels of the Controlled Goods Program	3,692,000	3,236,675	454,841	484
Department of the Environment	71,390,000	62,480,574	8,909,243	183
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	47,704,404	5,165,413	183
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,784,367	3,548,633	0
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services Program	N/A	6,248,371	2,198,025	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	48,339,846	9,080,578	2,225,576
Protecting Marine Life	25,615,000	22,710,155	2,904,845	0
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	4,603,935	4,271,065	25,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	2,939,439	60,561	0
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	16,758,649	3,048,386	6,238,965
Better Services for Veterans	21,300,000	12,214,245	2,962,515	6,123,240
Cemetery and Grave Maintenance	4,746,000	4,544,404	85,871	115,725
Department of Western Economic Diversification	42,775,000	38,120,919	4,654,081	0
Regional Development Agencies	29,840,000	25,682,105	4,157,895	0
A New Women Entrepreneurship Strategy	7,035,000	6,538,814	496,186	0
Rick Hansen Institute	5,900,000	5,900,000	0	0
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	19,315,561	496,439	0
Regional Development Agencies	15,423,000	15,215,456	207,544	0
A New Women Entrepreneurship Strategy	4,389,000	4,100,105	288,895	0
Federal Economic Development Agency for Southern Ontario	54,782,000	54,097,747	684,203	50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	22,938,656	270,294	50
A New Women Entrepreneurship Strategy	6,573,000	6,159,091	413,909	0
Immigration and Refugee Board	39,230,000	30,229,194	7,000,806	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	1,171,993	2,469,007	0
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	1,171,993	2,469,007	0
National Capital Commission	13,241,000	13,240,741	0	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	197,521,749	10,478,251	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	74,367,444	2,485,056	500
Granting Councils	44,103,000	44,102,500	0	500
College and Community Innovation Program	20,000,000	20,000,000	0	0
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Increasing Diversity in Science	3,000,000	3,000,000	0	0
Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
The Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
Office of the Chief Electoral Officer	-570,000	0	0	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{MAR table note 2}	4,316,000	3,000,000	0	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Office of the Co-ordinator, Status of Women	23,789,000	10,703,156	5,629,370	7,456,474
Supporting Community Women’s Organizations	10,000,000	4,709,531	5,290,469	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	2,500,000	0	3,000,000
Evidence-Based Policy	5,000,000	549,786	93,741	4,356,473
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	400,000	0	100,000
Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{MAR table note 3}	990,000	571,278	192,722	226,000
Upholding the Integrity of Canada’s Elections	990,000	571,278	192,722	226,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	2,880,000	0	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	20,699,472	4,144,528	0
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	3,970,652	0
Supporting Indigenous History and Heritage	1,250,000	1,076,124	173,876	0
Privy Council Office	745,000	438,000	307,000	0
A New Process for Federal Election Leaders’ Debates	745,000	438,000	307,000	0
Public Health Agency of Canada	102,537,000	88,496,083	13,405,067	635,850
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	2,320,471	3,304,529	0
Supporting ParticipACTION	5,000,000	5,000,000	0	0
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	1,795,790	2,200,360	635,850
A Community-Based Approach to Dementia	4,000,000	894,277	3,105,723	0
Addressing the Opioid Crisis	3,100,000	2,250,243	849,757	0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	287,923	1,712,077	0
Supporting Canada’s Official Languages	1,260,000	263,475	996,525	0
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	1,200,000	0
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	683,904	36,096	0
Registrar of the Supreme Court of Canada	2,059,000	1,785,430	273,570	0
Supporting Canada’s Courts System	2,059,000	1,785,430	273,570	0
Royal Canadian Mounted Police	159,095,000	104,269,299	24,797,330	30,028,371
Supporting RCMP Frontline Operations	105,474,000	80,680,000	0	24,794,000
Addressing Program Integrity Pressures	N/A	80,000,000	0	N/A
Renewing Radio Systems - New Brunswick	N/A	680,000	0	N/A
Ensuring Security and Prosperity in the Digital Age	38,225,000	8,442,531	22,682,901	7,099,568
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	2,088,559	700,000	11,441
Addressing "Unfounded" Cases of Sexual Assault and Better Supporting Victims	2,000,000	1,535,983	464,017	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	1,397,060	95,578	7,362
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	1,403,385	66,615	0
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	235,140,072	25,637,693	27,975,235
Enabling Digital Services to Canadians	278,107,000	230,577,525	19,612,827	27,916,648
Information Technology Refresh Program	N/A	123,166,756	0	N/A
Staffing and Professional Services	N/A	57,184,259	14,637,786	N/A
Cyber Security Initiatives	N/A	3,965,167	4,282,540	N/A
Maintenance Contracts and IT Asset Baselining	N/A	20,892,999	0	N/A
Workload Migration and Cloud Enablement	N/A	25,368,344	692,501	N/A
Renewing and Modernizing Statistics Canada	5,714,000	0	5,714,000	0
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	341,413	0	58,587
Social Sciences and Humanities Research Council	99,804,000	84,000,793	15,802,877	330
New Tri-Council Fund	35,000,000	20,541,440	14,458,560	0
Research Support Fund	28,750,000	28,750,000	0	0
Granting Councils	26,795,000	26,795,000	0	0
Canada Research Chairs	5,500,000	4,334,000	1,166,000	0
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	2,131,000	1,469,000	0
A New Intellectual Property Strategy	2,000,000	2,000,000	0	0
Ensuring Security and Prosperity in the Digital Age	1,600,000	131,000	1,469,000	0
Statistics Canada	58,349,000	47,178,246	11,170,208	546
2021 Census of Population and Census of Agriculture	47,508,000	40,249,392	7,258,608	0
Census of Population	N/A	36,363,664	6,025,524	N/A
Census of Agriculture	N/A	3,885,728	1,233,084	N/A
Renewing and Modernizing Statistics Canada	6,948,000	3,871,224	3,076,776	0
International Trade and Investment Statistics	N/A	2,111,861	698,139	N/A
Data Analytics Platform	N/A	1,759,363	2,378,637	N/A
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	776,404	223,596	0
Evidence-Based Policy	729,000	559,664	169,336	0
Implementing the 2030 Sustainable Development Agenda	600,000	476,836	123,164	0
Supporting Canada’s Official Languages	600,000	450,139	149,315	546
Addressing the Opioid Crisis	550,000	467,885	82,115	0
Strengthening Indigenous Data and Research Capability	414,000	326,702	87,298	0
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	90,557,000	0	0
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	90,557,000	0	0
Treasury Board Secretariat	590,915,000	578,343,108	3,866,456	8,705,436
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	12,981,565	2,382,435	0
Developing a New Federal Pay System	N/A	6,991,848	1,008,152	N/A
Aligning HR and Pay Administration Processes	N/A	5,989,717	1,374,283	N/A
Enabling Digital Services to Canadians	10,000,000	4,000,000	0	6,000,000
Application Modernization Initiative	N/A	4,000,000	0	N/A
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	2,760,275	563,613	1,363,112
Modernizing Canada’s Regulatory Framework	4,100,000	2,936,136	613,863	550,001
Federal Leadership on Internal Trade	N/A	945,373	154,627	N/A
Regulatory Reviews	N/A	1,990,763	459,236	N/A
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	1,016,192	191,485	792,323
Horizontal Skills Review	750,000	634,940	115,060	0
Allocation to be determined	-71,800,000	0	28,199,993	-99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	0	0
Atlantic Canada Opportunities Agency	-154,000	0	0	0
Canada Border Services Agency	-3,350,000	0	0	0
Canada Revenue Agency	-7,473,000	0	0	0
Canada School of Public Service	-150,000	0	0	0
Canadian Food Inspection Agency	-1,241,000	0	0	0
Canadian Northern Economic Development Agency	-28,000	0	0	0
Canadian Nuclear Safety Commission	-85,000	0	0	0
Canadian Space Agency	-397,000	0	0	0
Correctional Service of Canada	-4,707,000	0	0	0
Department of Agriculture and Agri-Food	-1,320,000	0	0	0
Department of Canadian Heritage	-411,000	0	0	0
Department of Citizenship and Immigration	-1,911,000	0	0	0
Department of Employment and Social Development	-1,572,000	0	0	0
Department of Finance	-221,000	0	0	0
Department of Fisheries and Oceans	-3,527,000	0	0	0
Department of Foreign Affairs, Trade and Development	-3,964,000	0	0	0
Department of Health	-1,740,000	0	0	0
Department of Indian Affairs and Northern Development	-1,424,000	0	0	0
Department of Indigenous Services Canada	-3,517,000	0	0	0
Department of Industry	-907,000	0	0	0
Department of Justice	-549,000	0	0	0
Department of National Defence	-35,395,000	0	0	0
Department of Natural Resources	-1,245,000	0	0	0
Department of Public Safety and Emergency Preparedness	-314,000	0	0	0
Department of Public Works and Government Services	-4,506,000	0	0	0
Department of the Environment	-1,748,000	0	0	0
Department of Transport	-1,619,000	0	0	0
Department of Veterans Affairs	-2,407,000	0	0	0
Department of Western Economic Diversification	-84,000	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	-90,000	0	0	0
Federal Economic Development Agency for Southern Ontario	-58,000	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	-108,000	0	0	0
Immigration and Refugee Board	-276,000	0	0	0
Library and Archives of Canada	-229,000	0	0	0
National Research Council of Canada	-809,000	0	0	0
Office of Infrastructure of Canada	-232,000	0	0	0
Parks Canada Agency	-854,000	0	0	0
Privy Council Office	-349,000	0	0	0
Public Health Agency of Canada	-764,000	0	0	0
Public Service Commission	-173,000	0	0	0
Royal Canadian Mounted Police	-5,881,000	0	0	0
Shared Services Canada	-2,803,000	0	0	0
Statistics Canada	-867,000	0	0	0
Treasury Board Secretariat	-541,000	0	0	0
Total - Budget 2018 Measures	6,520,796,000	4,941,470,052	1,506,964,400	72,361,548
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Funding for Canada’s Commitment Under the Food Assistance Convention	N/A	0	70,000,000	N/A
Funding to implement the Feminist International Assistance Agenda	N/A	0	149,691,941	N/A
Other Adjustments	N/A	0	299,904,059	N/A
Total	7,040,392,000	4,941,470,052	2,026,560,400	72,361,548

February 2019

Updates

Original document posted April 16, 2018
Updated February 28, 2019: To reflect approvals from February 1, 2019 to February 28, 2019

	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	0	0	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	9,259,153	257,697	-1,799,850
Regional Development Agencies	7,858,000	7,766,055	91,795	150
A New Women Entrepreneurship Strategy	1,659,000	1,493,098	165,902	0
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	135,078,623	17,751,377	769,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	8,497,613	611,387	0
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	30,502,163	416,666,837	0
Building More Rental Housing for Canadian Families	447,169,000	30,502,163	416,666,837	0
Canada Revenue Agency	80,031,000	66,086,236	13,744,764	200,000
Improving Client Services at the Canada Revenue Agency	33,358,000	28,016,112	5,341,888	0
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	24,749,854	6,038,146	0
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Reporting Requirements for Trusts	N/A	9,805,851	2,194,015	N/A
Enhancing the Security of Taxpayer Information	7,000,000	6,353,969	646,031	0
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	2,999,941	800,059	0
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	240,612,000	0	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	17,737,814	3,841,647	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	53,879,506	2,972,994	500
Granting Councils	44,103,000	43,647,706	454,794	500
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Supporting Those That Keep Our Communities Safe	3,000,000	2,966,856	33,144	0
Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Supporting the Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Canadian Northern Economic Development Agency	20,571,000	19,994,439	576,461	100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	444,900	0	100
A New Women Entrepreneurship Strategy	126,000	126,000	0	0
Canadian Security Intelligence Service	2,703,000	2,563,630	135,982	3,388
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	275,157	47,511	332
Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	38,512,101	394,820	6,021,079
Ensuring Security and Prosperity in the Digital Age	42,981,000	36,688,767	271,154	6,021,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Design and Implementation of the Cyber Certification Program	N/A	985,185	114,815	N/A
Enabling Digital Services to Canadians	1,947,000	1,823,334	123,666	0
Cyber Security Initiatives	N/A	1,603,689	107,596	N/A
Secure Cloud Enablement and Defence	N/A	219,645	16,070	N/A
Copyright Board	600,000	466,254	133,746	0
A New Intellectual Property Strategy	600,000	466,254	133,746	0
Correctional Service of Canada	79,650,000	69,974,890	9,637,058	38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	65,302,282	9,360,456	37,262
Further Improving Mental Health Supports for Inmates	2,591,000	2,313,938	276,602	460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	2,358,670	0	330
Courts Administration Service	8,284,000	7,175,891	1,108,109	0
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	2,576,458	207,542	0
Department of Canadian Heritage	104,985,000	69,869,528	22,603,559	12,511,913
Supporting Canada’s Official Languages	32,460,000	29,505,997	2,942,090	11,913
Investing in Canadian Content	15,200,000	15,200,000	0	0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	10,983,832	516,168	3,000,000
Multiculturalism Program	N/A	10,983,832	516,168	N/A
Centre of Excellence on the Canadian Federation	10,000,000	10,000,000	0	0
More Women and Girls in Sport	10,000,000	854,699	9,145,301	0
Supporting Local Journalism	10,000,000	0	10,000,000	0
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	59,542,954	25,064,933	1,352,113
Protecting Temporary Foreign Workers	42,440,000	32,196,571	8,918,428	1,325,001
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	2,012,564	8,617,436	0
Protecting Vulnerable Women and Girls	9,670,000	5,652,209	4,017,791	0
Supporting Canada’s Official Languages	5,170,000	4,826,849	342,933	218
Expanding the Diversity of Entrepreneurs	840,000	694,223	123,379	22,398
Department of Employment and Social Development	307,622,000	75,318,397	231,473,067	830,536
Making Employment Insurance More Responsive and Effective	130,787,000	0	130,787,000	0
Indigenous Skills and Employment Training Program	66,380,000	45,353,569	20,502,214	524,217
Employment Insurance Call Centre Accessibility	42,500,000	0	42,389,099	110,901
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	30,000,000	0
Ensuring a Workplace Free of Violence and Harassment	6,000,000	5,688,172	265,571	46,257
Pre-apprenticeship Program	6,000,000	5,875,260	124,740	0
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	2,655,741	2,357,807	11,452
Supporting Canada’s Official Languages	4,360,000	4,188,166	36,182	135,652
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	3,800,000	0
Evidence-Based Policy	3,700,000	3,300,000	400,000	0
Protecting Temporary Foreign Workers	2,970,000	2,686,144	283,856	0
Ensuring Security and Prosperity in the Digital Age	2,700,000	2,652,129	47,871	0
Canada Summer Jobs 2019–20	2,100,000	1,814,014	284,290	1,696
Pay Transparency	1,300,000	1,105,202	194,437	361
Department of Finance	2,520,000	1,802,403	417,597	300,000
Finance Canada Analytical Capacity	1,520,000	1,225,448	294,552	0
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	119,672,899	69,249,791	27,691,310
Renewing Canada’s Network of Small Craft Harbours	150,000,000	87,166,377	62,833,623	0
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	4,623,146	310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	208,493,511	4,650,698	9,367,791
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	159,336,773	1,121,227	0
Weapons Threat Reduction Program	N/A	71,569,954	1,121,227	N/A
Implementing the Feminist International Assistance Agenda	N/A	87,766,819	0	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	10,487,514	535,605	3,972,881
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	1,591,464	271,626	1,435,910
A New Women Entrepreneurship Strategy	2,000,000	1,809,698	190,302	0
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	169,038,620	12,686,243	137
Addressing the Opioid Crisis	154,000,000	153,550,761	449,102	137
Emergency Treatment Fund	N/A	144,617,038	282,825	N/A
Substance Use and Addictions Program and the Public Education Campaign	N/A	8,933,723	166,277	N/A
Cannabis Public Education	17,905,000	10,866,393	7,038,607	0
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	2,481,466	4,398,534	0
Supporting Canada’s Official Languages	2,940,000	2,140,000	800,000	0
Department of Indian Affairs and Northern Development	337,174,000	129,294,496	207,487,783	391,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	48,755,745	140,444,255	0
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	6,000,000	65,300,000	48,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	20,257,614	1,298,665	343,721
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	14,973,056	52,944	0
Permanent Bilateral Mechanisms	12,900,000	12,574,735	325,265	0
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	5,000,000	0	0
Funding to support the establishment of a National Council for Reconciliation	1,500,000	1,500,000	0	0
Department of Indigenous Services Canada	1,039,089,000	818,360,193	108,765,313	111,963,494
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	293,281,046	3,216,235	111,962,719
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Non-Insured Health Benefits Program	N/A	195,037,281	0	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	292,970,613	1,829,387	0
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	76,775,010	956,691	299
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	75,000,000	0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	25,000,000	0
Supporting Métis Nation Priorities	10,000,000	10,000,000	0	0
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{FEB table note 1}	130,983,000	62,714,761	1,596,839	66,671,400
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	32,000,000	0	0
Supporting The Next Generation of Rural Broadband	10,000,000	10,000,000	0	0
A New Intellectual Property Strategy	6,200,000	4,059,018	334,732	1,806,250
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	4,151,949	448,051	0
Regional Development Agencies	4,375,000	4,318,152	56,698	150
Increasing Diversity in Science	1,500,000	825,000	0	675,000
Innovation Canada	1,500,000	1,172,018	327,982	0
A New Women Entrepreneurship Strategy	1,218,000	902,476	315,524	0
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	14,791,977	8,046,000	2,308,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	8,046,000	0
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	2,000,000	0	0
Department of National Defence	400,000	400,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	400,000	0	0
Department of Natural Resources	16,050,000	15,321,299	703,546	25,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	2,057,068	142,932	0
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	3,574,518	931,969	14,803,513
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	489,886	83,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	748,775	174,174	51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	559,190,439	77,946,077	16,100,484
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	242,809,210	63,998,790	0
Professional Services Contract	N/A	54,260,435	12,800,000	N/A
Maintaining and Increasing Current Capacity and Systems	N/A	188,548,775	51,198,790	N/A
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	275,000,000	0	0
Simpler and Better Procurement	51,637,000	38,144,554	13,492,446	0
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	3,236,675	454,841	484
Department of the Environment	71,390,000	62,480,574	8,909,243	183
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	47,704,404	5,165,413	183
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,784,367	3,548,633	0
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services Program	N/A	6,248,371	2,198,025	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	48,339,846	9,080,578	2,225,576
Protecting Marine Life	25,615,000	22,710,155	2,904,845	0
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	4,603,935	4,271,065	25,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	2,939,439	60,561	0
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	16,758,649	3,048,386	6,238,965
Better Services for Veterans	21,300,000	12,214,245	2,962,515	6,123,240
Cemetery and Grave Maintenance	4,746,000	4,544,404	85,871	115,725
Department of Western Economic Diversification	42,775,000	38,120,919	4,654,081	0
Regional Development Agencies	29,840,000	25,682,105	4,157,895	0
A New Women Entrepreneurship Strategy	7,035,000	6,538,814	496,186	0
Rick Hansen Institute	5,900,000	5,900,000	0	0
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	19,315,561	496,439	0
Regional Development Agencies	15,423,000	15,215,456	207,544	0
A New Women Entrepreneurship Strategy	4,389,000	4,100,105	288,895	0
Federal Economic Development Agency for Southern Ontario	54,782,000	54,097,747	684,203	50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	22,938,656	270,294	50
A New Women Entrepreneurship Strategy	6,573,000	6,159,091	413,909	0
Immigration and Refugee Board	39,230,000	30,229,194	7,000,806	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	1,171,993	2,469,007	0
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	1,171,993	2,469,007	0
National Capital Commission	13,241,000	13,240,741	0	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	197,521,749	10,478,251	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	74,367,444	2,485,056	500
Granting Councils	44,103,000	44,102,500	0	500
College and Community Innovation Program	20,000,000	20,000,000	0	0
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Increasing Diversity in Science	3,000,000	3,000,000	0	0
Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
The Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
Office of the Chief Electoral Officer	-570,000	0	0	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{FEB table note 2}	4,316,000	3,000,000	0	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Office of the Co-ordinator, Status of Women	23,789,000	10,703,156	5,629,370	7,456,474
Supporting Community Women’s Organizations	10,000,000	4,709,531	5,290,469	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	2,500,000	0	3,000,000
Evidence-Based Policy	5,000,000	549,786	93,741	4,356,473
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	400,000	0	100,000
Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{FEB table note 3}	990,000	571,278	192,722	226,000
Upholding the Integrity of Canada’s Elections	990,000	571,278	192,722	226,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	2,880,000	0	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	19,623,348	3,970,652	1,250,000
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	3,970,652	0
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	438,000	307,000	0
A New Process for Federal Election Leaders’ Debates	745,000	438,000	307,000	0
Public Health Agency of Canada	102,537,000	87,313,883	7,387,267	7,835,850
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	2,320,471	3,304,529	0
Supporting ParticipACTION	5,000,000	5,000,000	0	0
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	1,795,790	2,200,360	635,850
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	2,250,243	849,757	0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	263,475	996,525	0
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	683,904	36,096	0
Registrar of the Supreme Court of Canada	2,059,000	1,785,430	273,570	0
Supporting Canada’s Courts System	2,059,000	1,785,430	273,570	0
Royal Canadian Mounted Police	159,095,000	104,269,299	21,106,898	33,718,803
Supporting RCMP Frontline Operations	105,474,000	80,680,000	0	24,794,000
Addressing Program Integrity Pressures	N/A	80,000,000	0	N/A
Renewing Radio Systems - New Brunswick	N/A	680,000	0	N/A
Ensuring Security and Prosperity in the Digital Age	38,225,000	8,442,531	19,692,469	10,090,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	2,088,559	0	711,441
Addressing "Unfounded" Cases of Sexual Assault and Better Supporting Victims	2,000,000	1,535,983	464,017	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	1,397,060	95,578	7,362
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	1,403,385	66,615	0
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	235,140,072	19,923,693	33,689,235
Enabling Digital Services to Canadians	278,107,000	230,577,525	19,612,827	27,916,648
Information Technology Refresh Program	N/A	123,166,756	0	N/A
Staffing and Professional Services	N/A	57,184,259	14,637,786	N/A
Cyber Security Initiatives	N/A	3,965,167	4,282,540	N/A
Maintenance Contracts and IT Asset Baselining	N/A	20,892,999	0	N/A
Workload Migration and Cloud Enablement	N/A	25,368,344	692,501	N/A
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	341,413	0	58,587
Social Sciences and Humanities Research Council	99,804,000	84,000,793	15,802,877	330
New Tri-Council Fund	35,000,000	20,541,440	14,458,560	0
Research Support Fund	28,750,000	28,750,000	0	0
Granting Councils	26,795,000	26,795,000	0	0
Canada Research Chairs	5,500,000	4,334,000	1,166,000	0
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	2,131,000	1,469,000	0
A New Intellectual Property Strategy	2,000,000	2,000,000	0	0
Ensuring Security and Prosperity in the Digital Age	1,600,000	131,000	1,469,000	0
Statistics Canada	58,349,000	44,532,517	8,534,937	5,281,546
2021 Census of Population and Census of Agriculture	47,508,000	40,249,392	7,258,608	0
Census of Population	N/A	36,363,664	6,025,524	N/A
Census of Agriculture	N/A	3,885,728	1,233,084	N/A
Renewing and Modernizing Statistics Canada	6,948,000	2,111,861	698,139	4,138,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	776,404	223,596	0
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	476,836	123,164	0
Supporting Canada’s Official Languages	600,000	450,139	149,315	546
Addressing the Opioid Crisis	550,000	467,885	82,115	0
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	90,557,000	0	0
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	90,557,000	0	0
Treasury Board Secretariat	590,915,000	575,582,833	3,302,843	12,029,324
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	12,981,565	2,382,435	0
Developing a New Federal Pay System	N/A	6,991,848	1,008,152	N/A
Aligning HR and Pay Administration Processes	N/A	5,989,717	1,374,283	N/A
Enabling Digital Services to Canadians	10,000,000	4,000,000	0	6,000,000
Application Modernization Initiative	N/A	4,000,000	0	N/A
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	2,936,136	613,863	550,001
Federal Leadership on Internal Trade	N/A	945,373	154,627	N/A
Regulatory Reviews	N/A	1,990,763	459,236	N/A
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	1,016,192	191,485	792,323
Horizontal Skills Review	750,000	634,940	115,060	0
Allocation to be determined	-71,800,000	0	28,199,993	-99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	0	0
Atlantic Canada Opportunities Agency	-154,000	0	0	0
Canada Border Services Agency	-3,350,000	0	0	0
Canada Revenue Agency	-7,473,000	0	0	0
Canada School of Public Service	-150,000	0	0	0
Canadian Food Inspection Agency	-1,241,000	0	0	0
Canadian Northern Economic Development Agency	-28,000	0	0	0
Canadian Nuclear Safety Commission	-85,000	0	0	0
Canadian Space Agency	-397,000	0	0	0
Correctional Service of Canada	-4,707,000	0	0	0
Department of Agriculture and Agri-Food	-1,320,000	0	0	0
Department of Canadian Heritage	-411,000	0	0	0
Department of Citizenship and Immigration	-1,911,000	0	0	0
Department of Employment and Social Development	-1,572,000	0	0	0
Department of Finance	-221,000	0	0	0
Department of Fisheries and Oceans	-3,527,000	0	0	0
Department of Foreign Affairs, Trade and Development	-3,964,000	0	0	0
Department of Health	-1,740,000	0	0	0
Department of Indian Affairs and Northern Development	-1,424,000	0	0	0
Department of Indigenous Services Canada	-3,517,000	0	0	0
Department of Industry	-907,000	0	0	0
Department of Justice	-549,000	0	0	0
Department of National Defence	-35,395,000	0	0	0
Department of Natural Resources	-1,245,000	0	0	0
Department of Public Safety and Emergency Preparedness	-314,000	0	0	0
Department of Public Works and Government Services	-4,506,000	0	0	0
Department of the Environment	-1,748,000	0	0	0
Department of Transport	-1,619,000	0	0	0
Department of Veterans Affairs	-2,407,000	0	0	0
Department of Western Economic Diversification	-84,000	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	-90,000	0	0	0
Federal Economic Development Agency for Southern Ontario	-58,000	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	-108,000	0	0	0
Immigration and Refugee Board	-276,000	0	0	0
Library and Archives of Canada	-229,000	0	0	0
National Research Council of Canada	-809,000	0	0	0
Office of Infrastructure of Canada	-232,000	0	0	0
Parks Canada Agency	-854,000	0	0	0
Privy Council Office	-349,000	0	0	0
Public Health Agency of Canada	-764,000	0	0	0
Public Service Commission	-173,000	0	0	0
Royal Canadian Mounted Police	-5,881,000	0	0	0
Shared Services Canada	-2,803,000	0	0	0
Statistics Canada	-867,000	0	0	0
Treasury Board Secretariat	-541,000	0	0	0
Total - Budget 2018 Measures	6,520,796,000	4,832,576,698	1,405,931,802	282,287,500
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Funding for Canada’s Commitment Under the Food Assistance Convention	N/A	0	70,000,000	N/A
Funding to implement the Feminist International Assistance Agenda	N/A	0	149,691,941	N/A
Other Adjustments	N/A	0	299,904,059	N/A
Total	7,040,392,000	4,832,576,698	1,925,527,802	282,287,500
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. FEB Table Notes FEB Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer FEB Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary” (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer FEB Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada's Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, benefits and administration costs for Employment Insurance, reprofiles to subsequent fiscal years, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

January 2019

Updates

Original document posted April 16, 2018
Updated January 31, 2019: To reflect approvals from December 22, 2018 to January 31, 2019


	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	0	0	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	9,259,153	257,697	-1,799,850
Regional Development Agencies	7,858,000	7,766,055	91,795	150
A New Women Entrepreneurship Strategy	1,659,000	1,493,098	165,902	0
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	135,078,623	17,751,377	769,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	8,497,613	611,387	0
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	30,502,163	416,666,837	0
Building More Rental Housing for Canadian Families	447,169,000	30,502,163	416,666,837	0
Canada Revenue Agency	80,031,000	66,086,236	13,744,764	200,000
Improving Client Services at the Canada Revenue Agency	33,358,000	28,016,112	5,341,888	0
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	24,749,854	6,038,146	0
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Reporting Requirements for Trusts	N/A	9,805,851	2,194,015	N/A
Enhancing the Security of Taxpayer Information	7,000,000	6,353,969	646,031	0
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	2,999,941	800,059	0
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	240,612,000	0	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	17,737,814	3,841,647	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	53,879,506	2,972,994	500
Granting Councils	44,103,000	43,647,706	454,794	500
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Supporting Those That Keep Our Communities Safe	3,000,000	2,966,856	33,144	0
Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Supporting the Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Canadian Northern Economic Development Agency	20,571,000	19,994,439	576,461	100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	444,900	0	100
A New Women Entrepreneurship Strategy	126,000	126,000	0	0
Canadian Security Intelligence Service	2,703,000	2,563,630	135,982	3,388
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	275,157	47,511	332
Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	38,292,456	378,750	6,256,794
Ensuring Security and Prosperity in the Digital Age	42,981,000	36,688,767	271,154	6,021,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Design and Implementation of the Cyber Certification Program	N/A	985,185	114,815	N/A
Enabling Digital Services to Canadians	1,947,000	1,603,689	107,596	235,715
Copyright Board	600,000	466,254	133,746	0
A New Intellectual Property Strategy	600,000	466,254	133,746	0
Correctional Service of Canada	79,650,000	69,974,890	9,637,058	38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	65,302,282	9,360,456	37,262
Further Improving Mental Health Supports for Inmates	2,591,000	2,313,938	276,602	460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	2,358,670	0	330
Courts Administration Service	8,284,000	7,175,891	1,108,109	0
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	2,576,458	207,542	0
Department of Canadian Heritage	104,985,000	54,669,528	12,603,559	37,711,913
Supporting Canada’s Official Languages	32,460,000	29,505,997	2,942,090	11,913
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	10,983,832	516,168	3,000,000
Multiculturalism Program	N/A	10,983,832	516,168	N/A
Centre of Excellence on the Canadian Federation	10,000,000	10,000,000	0	0
More Women and Girls in Sport	10,000,000	854,699	9,145,301	0
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	58,848,731	24,941,554	2,169,715
Protecting Temporary Foreign Workers	42,440,000	32,196,571	8,918,428	1,325,001
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	2,012,564	8,617,436	0
Protecting Vulnerable Women and Girls	9,670,000	5,652,209	4,017,791	0
Supporting Canada’s Official Languages	5,170,000	4,826,849	342,933	218
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	72,666,268	149,982,097	84,973,635
Making Employment Insurance More Responsive and Effective	130,787,000	0	125,533,000	5,254,000
Indigenous Skills and Employment Training Program	66,380,000	45,353,569	20,502,214	524,217
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	5,688,172	265,571	46,257
Pre-apprenticeship Program	6,000,000	5,875,260	124,740	0
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	2,655,741	2,357,807	11,452
Supporting Canada’s Official Languages	4,360,000	4,188,166	36,182	135,652
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	3,300,000	400,000	0
Protecting Temporary Foreign Workers	2,970,000	2,686,144	283,856	0
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	1,814,014	284,290	1,696
Pay Transparency	1,300,000	1,105,202	194,437	361
Department of Finance	2,520,000	1,802,403	417,597	300,000
Finance Canada Analytical Capacity	1,520,000	1,225,448	294,552	0
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	119,672,899	69,249,791	27,691,310
Renewing Canada’s Network of Small Craft Harbours	150,000,000	87,166,377	62,833,623	0
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	4,623,146	310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	208,493,511	4,650,698	9,367,791
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	159,336,773	1,121,227	0
Weapons Threat Reduction Program	N/A	71,569,954	1,121,227	N/A
Implementing the Feminist International Assistance Agenda	N/A	87,766,819	0	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	10,487,514	535,605	3,972,881
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	1,591,464	271,626	1,435,910
A New Women Entrepreneurship Strategy	2,000,000	1,809,698	190,302	0
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	169,038,620	12,686,243	137
Addressing the Opioid Crisis	154,000,000	153,550,761	449,102	137
Emergency Treatment Fund	N/A	144,617,038	282,825	N/A
Substance Use and Addictions Program and the Public Education Campaign	N/A	8,933,723	166,277	N/A
Cannabis Public Education	17,905,000	10,866,393	7,038,607	0
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	2,481,466	4,398,534	0
Supporting Canada’s Official Languages	2,940,000	2,140,000	800,000	0
Department of Indian Affairs and Northern Development	337,174,000	129,294,496	207,487,783	391,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	48,755,745	140,444,255	0
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	6,000,000	65,300,000	48,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	20,257,614	1,298,665	343,721
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	14,973,056	52,944	0
Permanent Bilateral Mechanisms	12,900,000	12,574,735	325,265	0
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	5,000,000	0	0
Funding to support the establishment of a National Council for Reconciliation	1,500,000	1,500,000	0	0
Department of Indigenous Services Canada	1,039,089,000	818,360,193	108,765,313	111,963,494
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	293,281,046	3,216,235	111,962,719
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Non-Insured Health Benefits Program	N/A	195,037,281	0	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	292,970,613	1,829,387	0
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	76,775,010	956,691	299
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	75,000,000	0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	25,000,000	0
Supporting Métis Nation Priorities	10,000,000	10,000,000	0	0
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{JAN table note 1}	130,983,000	62,714,761	1,596,839	66,671,400
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	32,000,000	0	0
Supporting The Next Generation of Rural Broadband	10,000,000	10,000,000	0	0
A New Intellectual Property Strategy	6,200,000	4,059,018	334,732	1,806,250
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	4,151,949	448,051	0
Regional Development Agencies	4,375,000	4,318,152	56,698	150
Increasing Diversity in Science	1,500,000	825,000	0	675,000
Innovation Canada	1,500,000	1,172,018	327,982	0
A New Women Entrepreneurship Strategy	1,218,000	902,476	315,524	0
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	14,791,977	8,046,000	2,308,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	8,046,000	0
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	2,000,000	0	0
Department of National Defence	400,000	400,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	400,000	0	0
Department of Natural Resources	16,050,000	15,321,299	703,546	25,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	2,057,068	142,932	0
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	3,574,518	931,969	14,803,513
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	489,886	83,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	748,775	174,174	51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	559,190,439	77,946,077	16,100,484
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	242,809,210	63,998,790	0
Professional Services Contract	N/A	54,260,435	12,800,000	N/A
Maintaining and Increasing Current Capacity and Systems	N/A	188,548,775	51,198,790	N/A
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	275,000,000	0	0
Simpler and Better Procurement	51,637,000	38,144,554	13,492,446	0
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	3,236,675	454,841	484
Department of the Environment	71,390,000	62,480,574	8,909,243	183
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	47,704,404	5,165,413	183
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,784,367	3,548,633	0
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services Program	N/A	6,248,371	2,198,025	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	48,339,846	9,080,578	2,225,576
Protecting Marine Life	25,615,000	22,710,155	2,904,845	0
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	4,603,935	4,271,065	25,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	2,939,439	60,561	0
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	16,758,649	3,048,386	6,238,965
Better Services for Veterans	21,300,000	12,214,245	2,962,515	6,123,240
Cemetery and Grave Maintenance	4,746,000	4,544,404	85,871	115,725
Department of Western Economic Diversification	42,775,000	38,120,919	4,654,081	0
Regional Development Agencies	29,840,000	25,682,105	4,157,895	0
A New Women Entrepreneurship Strategy	7,035,000	6,538,814	496,186	0
Rick Hansen Institute	5,900,000	5,900,000	0	0
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	19,315,561	496,439	0
Regional Development Agencies	15,423,000	15,215,456	207,544	0
A New Women Entrepreneurship Strategy	4,389,000	4,100,105	288,895	0
Federal Economic Development Agency for Southern Ontario	54,782,000	54,097,747	684,203	50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	22,938,656	270,294	50
A New Women Entrepreneurship Strategy	6,573,000	6,159,091	413,909	0
Immigration and Refugee Board	39,230,000	30,229,194	7,000,806	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	1,171,993	2,469,007	0
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	1,171,993	2,469,007	0
National Capital Commission	13,241,000	13,240,741	0	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	197,521,749	10,478,251	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	74,367,444	2,485,056	500
Granting Councils	44,103,000	44,102,500	0	500
College and Community Innovation Program	20,000,000	20,000,000	0	0
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Increasing Diversity in Science	3,000,000	3,000,000	0	0
Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
The Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
Office of the Chief Electoral Officer	-570,000	0	0	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{JAN table note 2}	4,316,000	3,000,000	0	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Office of the Co-ordinator, Status of Women	23,789,000	10,703,156	5,629,370	7,456,474
Supporting Community Women’s Organizations	10,000,000	4,709,531	5,290,469	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	2,500,000	0	3,000,000
Evidence-Based Policy	5,000,000	549,786	93,741	4,356,473
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	400,000	0	100,000
Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{JAN table note 3}	990,000	571,278	192,722	226,000
Upholding the Integrity of Canada’s Elections	990,000	571,278	192,722	226,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	2,880,000	0	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	19,623,348	3,970,652	1,250,000
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	3,970,652	0
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	438,000	307,000	0
A New Process for Federal Election Leaders’ Debates	745,000	438,000	307,000	0
Public Health Agency of Canada	102,537,000	85,518,093	5,186,907	11,832,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	2,320,471	3,304,529	0
Supporting ParticipACTION	5,000,000	5,000,000	0	0
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	2,250,243	849,757	0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	263,475	996,525	0
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	683,904	36,096	0
Registrar of the Supreme Court of Canada	2,059,000	1,785,430	273,570	0
Supporting Canada’s Courts System	2,059,000	1,785,430	273,570	0
Royal Canadian Mounted Police	159,095,000	103,589,299	21,106,898	34,398,803
Supporting RCMP Frontline Operations	105,474,000	80,000,000	0	25,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	8,442,531	19,692,469	10,090,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	2,088,559	0	711,441
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	1,535,983	464,017	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	1,397,060	95,578	7,362
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	1,403,385	66,615	0
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	209,771,728	19,231,192	59,750,080
Enabling Digital Services to Canadians	278,107,000	205,209,181	18,920,326	53,977,493
Information Technology Refresh Program	N/A	123,166,756	0	N/A
Staffing and Professional Services	N/A	57,184,259	14,637,786	N/A
Cyber Security Initiatives	N/A	3,965,167	4,282,540	N/A
Maintenance Contracts and IT Asset Baselining	N/A	20,892,999	0	N/A
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	341,413	0	58,587
Social Sciences and Humanities Research Council	99,804,000	84,000,793	15,802,877	330
New Tri-Council Fund	35,000,000	20,541,440	14,458,560	0
Research Support Fund	28,750,000	28,750,000	0	0
Granting Councils	26,795,000	26,795,000	0	0
Canada Research Chairs	5,500,000	4,334,000	1,166,000	0
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	2,131,000	1,469,000	0
A New Intellectual Property Strategy	2,000,000	2,000,000	0	0
Ensuring Security and Prosperity in the Digital Age	1,600,000	131,000	1,469,000	0
Statistics Canada	58,349,000	44,532,517	8,534,937	5,281,546
2021 Census of Population and Census of Agriculture	47,508,000	40,249,392	7,258,608	0
Census of Population	N/A	36,363,664	6,025,524	N/A
Census of Agriculture	N/A	3,885,728	1,233,084	N/A
Renewing and Modernizing Statistics Canada	6,948,000	2,111,861	698,139	4,138,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	776,404	223,596	0
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	476,836	123,164	0
Supporting Canada’s Official Languages	600,000	450,139	149,315	546
Addressing the Opioid Crisis	550,000	467,885	82,115	0
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	90,557,000	0	0
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	90,557,000	0	0
Treasury Board Secretariat	590,915,000	571,582,833	3,302,843	16,029,324
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	12,981,565	2,382,435	0
Developing a New Federal Pay System	N/A	6,991,848	1,008,152	N/A
Aligning HR and Pay Administration Processes	N/A	5,989,717	1,374,283	N/A
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	2,936,136	613,863	550,001
Federal Leadership on Internal Trade	N/A	945,373	154,627	N/A
Regulatory Reviews	N/A	1,990,763	459,236	N/A
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	1,016,192	191,485	792,323
Horizontal Skills Review	750,000	634,940	115,060	0
Allocation to be determined	-71,800,000	0	28,199,993	-99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	0	0
Atlantic Canada Opportunities Agency	-154,000	0	0	0
Canada Border Services Agency	-3,350,000	0	0	0
Canada Revenue Agency	-7,473,000	0	0	0
Canada School of Public Service	-150,000	0	0	0
Canadian Food Inspection Agency	-1,241,000	0	0	0
Canadian Northern Economic Development Agency	-28,000	0	0	0
Canadian Nuclear Safety Commission	-85,000	0	0	0
Canadian Space Agency	-397,000	0	0	0
Correctional Service of Canada	-4,707,000	0	0	0
Department of Agriculture and Agri-Food	-1,320,000	0	0	0
Department of Canadian Heritage	-411,000	0	0	0
Department of Citizenship and Immigration	-1,911,000	0	0	0
Department of Employment and Social Development	-1,572,000	0	0	0
Department of Finance	-221,000	0	0	0
Department of Fisheries and Oceans	-3,527,000	0	0	0
Department of Foreign Affairs, Trade and Development	-3,964,000	0	0	0
Department of Health	-1,740,000	0	0	0
Department of Indian Affairs and Northern Development	-1,424,000	0	0	0
Department of Indigenous Services Canada	-3,517,000	0	0	0
Department of Industry	-907,000	0	0	0
Department of Justice	-549,000	0	0	0
Department of National Defence	-35,395,000	0	0	0
Department of Natural Resources	-1,245,000	0	0	0
Department of Public Safety and Emergency Preparedness	-314,000	0	0	0
Department of Public Works and Government Services	-4,506,000	0	0	0
Department of the Environment	-1,748,000	0	0	0
Department of Transport	-1,619,000	0	0	0
Department of Veterans Affairs	-2,407,000	0	0	0
Department of Western Economic Diversification	-84,000	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	-90,000	0	0	0
Federal Economic Development Agency for Southern Ontario	-58,000	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	-108,000	0	0	0
Immigration and Refugee Board	-276,000	0	0	0
Library and Archives of Canada	-229,000	0	0	0
National Research Council of Canada	-809,000	0	0	0
Office of Infrastructure of Canada	-232,000	0	0	0
Parks Canada Agency	-854,000	0	0	0
Privy Council Office	-349,000	0	0	0
Public Health Agency of Canada	-764,000	0	0	0
Public Service Commission	-173,000	0	0	0
Royal Canadian Mounted Police	-5,881,000	0	0	0
Shared Services Canada	-2,803,000	0	0	0
Statistics Canada	-867,000	0	0	0
Treasury Board Secretariat	-541,000	0	0	0
Total - Budget 2018 Measures	6,520,796,000	4,781,966,567	1,311,408,522	427,420,911
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Funding for Canada’s Commitment Under the Food Assistance Convention	N/A	0	70,000,000	N/A
Funding to implement the Feminist International Assistance Agenda	N/A	0	149,691,941	N/A
Other Adjustments	N/A	0	299,904,059	N/A
Total	7,040,392,000	4,781,966,567	1,831,004,522	427,420,911
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. JAN Table Notes JAN Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer JAN Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary” (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer JAN Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada's Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, benefits and administration costs for Employment Insurance, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

November / December 2018

Updates

Original document posted April 16, 2018
Updated December 21, 2018 : To reflect approvals from November 1, 2018 to December 21, 2018

(dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	0	0	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	9,259,153	257,697	-1,799,850
Regional Development Agencies	7,858,000	7,766,055	91,795	150
A New Women Entrepreneurship Strategy	1,659,000	1,493,098	165,902	0
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	135,078,623	17,751,377	769,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	8,497,613	611,387	0
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	30,502,163	416,666,837	0
Building More Rental Housing for Canadian Families	447,169,000	30,502,163	416,666,837	0
Canada Revenue Agency	80,031,000	66,086,236	13,744,764	200,000
Improving Client Services at the Canada Revenue Agency	33,358,000	28,016,112	5,341,888	0
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	24,749,854	6,038,146	0
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Reporting Requirements for Trusts	N/A	9,805,851	2,194,015	N/A
Enhancing the Security of Taxpayer Information	7,000,000	6,353,969	646,031	0
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	2,999,941	800,059	0
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	240,612,000	0	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	17,737,814	3,841,647	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	53,879,506	2,972,994	500
Granting Councils	44,103,000	43,647,706	454,794	500
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Supporting Those That Keep Our Communities Safe	3,000,000	2,966,856	33,144	0
Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Supporting the Canadian Museum for Human Rights	4,000,000	4,000,000	0	0
Canadian Northern Economic Development Agency	20,571,000	19,994,439	576,461	100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	444,900	0	100
A New Women Entrepreneurship Strategy	126,000	126,000	0	0
Canadian Security Intelligence Service	2,703,000	2,563,630	135,982	3,388
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	275,157	47,511	332
Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	38,292,456	378,750	6,256,794
Ensuring Security and Prosperity in the Digital Age	42,981,000	36,688,767	271,154	6,021,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Design and Implementation of the Cyber Certification Program	N/A	985,185	114,815	N/A
Enabling Digital Services to Canadians	1,947,000	1,603,689	107,596	235,715
Copyright Board	600,000	0	0	600,000
A New Intellectual Property Strategy	600,000	0	0	600,000
Correctional Service of Canada	79,650,000	69,974,890	9,637,058	38,052
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	65,302,282	9,360,456	37,262
Further Improving Mental Health Supports for Inmates	2,591,000	2,313,938	276,602	460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	2,358,670	0	330
Courts Administration Service	8,284,000	4,599,433	900,567	2,784,000
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	0	0	2,784,000
Department of Canadian Heritage	104,985,000	3,325,000	0	101,660,000
Supporting Canada’s Official Languages	32,460,000	0	0	32,460,000
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	0	0	14,500,000
Centre of Excellence on the Canadian Federation	10,000,000	0	0	10,000,000
More Women and Girls in Sport	10,000,000	0	0	10,000,000
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	54,021,882	24,598,621	7,339,497
Protecting Temporary Foreign Workers	42,440,000	32,196,571	8,918,428	1,325,001
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	2,012,564	8,617,436	0
Protecting Vulnerable Women and Girls	9,670,000	5,652,209	4,017,791	0
Supporting Canada’s Official Languages	5,170,000	0	0	5,170,000
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	68,478,102	149,945,915	89,197,983
Making Employment Insurance More Responsive and Effective	130,787,000	0	125,533,000	5,254,000
Indigenous Skills and Employment Training Program	66,380,000	45,353,569	20,502,214	524,217
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	5,688,172	265,571	46,257
Pre-apprenticeship Program	6,000,000	5,875,260	124,740	0
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	2,655,741	2,357,807	11,452
Supporting Canada’s Official Languages	4,360,000	0	0	4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	3,300,000	400,000	0
Protecting Temporary Foreign Workers	2,970,000	2,686,144	283,856	0
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	1,814,014	284,290	1,696
Pay Transparency	1,300,000	1,105,202	194,437	361
Department of Finance	2,520,000	1,802,403	417,597	300,000
Finance Canada Analytical Capacity	1,520,000	1,225,448	294,552	0
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	119,672,899	69,249,791	27,691,310
Renewing Canada’s Network of Small Craft Harbours	150,000,000	87,166,377	62,833,623	0
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	4,623,146	310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	120,726,692	4,650,698	97,134,610
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	71,569,954	1,121,227	87,766,819
Weapons Threat Reduction Program	N/A	71,569,954	1,121,227	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	10,487,514	535,605	3,972,881
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	1,591,464	271,626	1,435,910
A New Women Entrepreneurship Strategy	2,000,000	1,809,698	190,302	0
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	153,550,761	449,102	27,725,137
Addressing the Opioid Crisis	154,000,000	153,550,761	449,102	137
Emergency Treatment Fund	N/A	144,617,038	282,825	N/A
Substance Use and Addictions Program and the Public Education Campaign	N/A	8,933,723	166,277	N/A
Cannabis Public Education	17,905,000	0	0	17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	0	0	6,880,000
Supporting Canada’s Official Languages	2,940,000	0	0	2,940,000
Department of Indian Affairs and Northern Development	337,174,000	80,538,751	67,043,528	189,591,721
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	0	0	189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	6,000,000	65,300,000	48,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	20,257,614	1,298,665	343,721
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	14,973,056	52,944	0
Permanent Bilateral Mechanisms	12,900,000	12,574,735	325,265	0
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	5,000,000	0	0
Funding to support the establishment of a National Council for Reconciliation	1,500,000	1,500,000	0	0
Department of Indigenous Services Canada	1,039,089,000	818,360,193	108,765,313	111,963,494
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	293,281,046	3,216,235	111,962,719
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Non-Insured Health Benefits Program	N/A	195,037,281	0	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	292,970,613	1,829,387	0
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	76,775,010	956,691	299
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	75,000,000	0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	25,000,000	0
Supporting Métis Nation Priorities	10,000,000	10,000,000	0	0
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{DEC table note 1}	130,983,000	57,830,743	1,262,107	71,890,150
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	32,000,000	0	0
Supporting The Next Generation of Rural Broadband	10,000,000	10,000,000	0	0
A New Intellectual Property Strategy	6,200,000	0	0	6,200,000
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	4,151,949	448,051	0
Regional Development Agencies	4,375,000	4,318,152	56,698	150
Increasing Diversity in Science	1,500,000	0	0	1,500,000
Innovation Canada	1,500,000	1,172,018	327,982	0
A New Women Entrepreneurship Strategy	1,218,000	902,476	315,524	0
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	12,791,977	8,046,000	4,308,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	8,046,000	0
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	0	0	2,000,000
Department of National Defence	400,000	400,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	400,000	0	0
Department of Natural Resources	16,050,000	13,264,231	560,614	2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	0	0	2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	3,574,518	931,969	14,803,513
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	489,886	83,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	748,775	174,174	51
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	370,641,664	13,947,287	268,648,049
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	54,260,435	0	252,547,565
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	275,000,000	0	0
Simpler and Better Procurement	51,637,000	38,144,554	13,492,446	0
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	3,236,675	454,841	484
Department of the Environment	71,390,000	60,611,985	8,909,243	1,868,772
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	46,497,450	5,165,413	1,207,137
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,122,732	3,548,633	661,635
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services Program	N/A	5,586,736	2,198,025	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	45,400,407	9,020,017	5,225,576
Protecting Marine Life	25,615,000	22,710,155	2,904,845	0
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	4,603,935	4,271,065	25,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	0	0	3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	16,758,649	3,048,386	6,238,965
Better Services for Veterans	21,300,000	12,214,245	2,962,515	6,123,240
Cemetery and Grave Maintenance	4,746,000	4,544,404	85,871	115,725
Department of Western Economic Diversification	42,775,000	38,120,919	4,654,081	0
Regional Development Agencies	29,840,000	25,682,105	4,157,895	0
A New Women Entrepreneurship Strategy	7,035,000	6,538,814	496,186	0
Rick Hansen Institute	5,900,000	5,900,000	0	0
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	19,315,561	496,439	0
Regional Development Agencies	15,423,000	15,215,456	207,544	0
A New Women Entrepreneurship Strategy	4,389,000	4,100,105	288,895	0
Federal Economic Development Agency for Southern Ontario	54,782,000	54,097,747	684,203	50
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	22,938,656	270,294	50
A New Women Entrepreneurship Strategy	6,573,000	6,159,091	413,909	0
Immigration and Refugee Board	39,230,000	30,229,194	7,000,806	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	1,171,993	2,469,007	0
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	1,171,993	2,469,007	0
National Capital Commission	13,241,000	13,240,741	0	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	197,521,749	10,478,251	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	71,367,444	2,485,056	3,000,500
Granting Councils	44,103,000	44,102,500	0	500
College and Community Innovation Program	20,000,000	20,000,000	0	0
Canada Research Chairs	9,750,000	7,264,944	2,485,056	0
Increasing Diversity in Science	3,000,000	0	0	3,000,000
Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
The Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
Office of the Chief Electoral Officer	-570,000	0	0	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{DEC table note 2}	4,316,000	3,000,000	0	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Office of the Co-ordinator, Status of Women	23,789,000	10,703,156	5,629,370	7,456,474
Supporting Community Women’s Organizations	10,000,000	4,709,531	5,290,469	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	2,500,000	0	3,000,000
Evidence-Based Policy	5,000,000	549,786	93,741	4,356,473
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	400,000	0	100,000
Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{DEC table note 3}	990,000	571,278	192,722	226,000
Upholding the Integrity of Canada’s Elections	990,000	571,278	192,722	226,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	2,880,000	0	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	19,623,348	3,970,652	1,250,000
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	3,970,652	0
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	438,000	307,000	0
A New Process for Federal Election Leaders’ Debates	745,000	438,000	307,000	0
Public Health Agency of Canada	102,537,000	84,570,714	4,154,286	13,812,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	2,320,471	3,304,529	0
Supporting ParticipACTION	5,000,000	5,000,000	0	0
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	2,250,243	849,757	0
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	0	0	1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	0	0	720,000
Registrar of the Supreme Court of Canada	2,059,000	1,785,430	273,570	0
Supporting Canada’s Courts System	2,059,000	1,785,430	273,570	0
Royal Canadian Mounted Police	159,095,000	93,743,383	1,347,814	64,003,803
Supporting RCMP Frontline Operations	105,474,000	80,000,000	0	25,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	0	0	38,225,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	2,088,559	0	711,441
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	1,535,983	464,017	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	1,397,060	95,578	7,362
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	0	0	1,470,000
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	209,771,728	19,231,192	59,750,080
Enabling Digital Services to Canadians	278,107,000	205,209,181	18,920,326	53,977,493
Information Technology Refresh Program	N/A	123,166,756	0	N/A
Staffing and Professional Services	N/A	57,184,259	14,637,786	N/A
Cyber Security Initiatives	N/A	3,965,167	4,282,540	N/A
Maintenance Contracts and IT Asset Baselining	N/A	20,892,999	0	N/A
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	341,413	0	58,587
Social Sciences and Humanities Research Council	99,804,000	84,000,793	15,802,877	330
New Tri-Council Fund	35,000,000	20,541,440	14,458,560	0
Research Support Fund	28,750,000	28,750,000	0	0
Granting Councils	26,795,000	26,795,000	0	0
Canada Research Chairs	5,500,000	4,334,000	1,166,000	0
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	131,000	1,469,000	2,000,000
A New Intellectual Property Strategy	2,000,000	0	0	2,000,000
Ensuring Security and Prosperity in the Digital Age	1,600,000	131,000	1,469,000	0
Statistics Canada	58,349,000	44,082,378	8,385,622	5,881,000
2021 Census of Population and Census of Agriculture	47,508,000	40,249,392	7,258,608	0
Census of Population	N/A	36,363,664	6,025,524	N/A
Census of Agriculture	N/A	3,885,728	1,233,084	N/A
Renewing and Modernizing Statistics Canada	6,948,000	2,111,861	698,139	4,138,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	776,404	223,596	0
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	476,836	123,164	0
Supporting Canada’s Official Languages	600,000	0	0	600,000
Addressing the Opioid Crisis	550,000	467,885	82,115	0
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	90,557,000	0	0
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	90,557,000	0	0
Treasury Board Secretariat	590,915,000	565,593,116	1,928,560	23,393,324
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	6,991,848	1,008,152	7,364,000
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	2,936,136	613,863	550,001
Federal Leadership on Internal Trade	N/A	945,373	154,627	N/A
Regulatory Reviews	N/A	1,990,763	459,236	N/A
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	1,016,192	191,485	792,323
Horizontal Skills Review	750,000	634,940	115,060	0
Allocation to be determined	-71,800,000	0	28,199,993	-99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	0	0
Atlantic Canada Opportunities Agency	-154,000	0	0	0
Canada Border Services Agency	-3,350,000	0	0	0
Canada Revenue Agency	-7,473,000	0	0	0
Canada School of Public Service	-150,000	0	0	0
Canadian Food Inspection Agency	-1,241,000	0	0	0
Canadian Northern Economic Development Agency	-28,000	0	0	0
Canadian Nuclear Safety Commission	-85,000	0	0	0
Canadian Space Agency	-397,000	0	0	0
Correctional Service of Canada	-4,707,000	0	0	0
Department of Agriculture and Agri-Food	-1,320,000	0	0	0
Department of Canadian Heritage	-411,000	0	0	0
Department of Citizenship and Immigration	-1,911,000	0	0	0
Department of Employment and Social Development	-1,572,000	0	0	0
Department of Finance	-221,000	0	0	0
Department of Fisheries and Oceans	-3,527,000	0	0	0
Department of Foreign Affairs, Trade and Development	-3,964,000	0	0	0
Department of Health	-1,740,000	0	0	0
Department of Indian Affairs and Northern Development	-1,424,000	0	0	0
Department of Indigenous Services Canada	-3,517,000	0	0	0
Department of Industry	-907,000	0	0	0
Department of Justice	-549,000	0	0	0
Department of National Defence	-35,395,000	0	0	0
Department of Natural Resources	-1,245,000	0	0	0
Department of Public Safety and Emergency Preparedness	-314,000	0	0	0
Department of Public Works and Government Services	-4,506,000	0	0	0
Department of the Environment	-1,748,000	0	0	0
Department of Transport	-1,619,000	0	0	0
Department of Veterans Affairs	-2,407,000	0	0	0
Department of Western Economic Diversification	-84,000	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	-90,000	0	0	0
Federal Economic Development Agency for Southern Ontario	-58,000	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	-108,000	0	0	0
Immigration and Refugee Board	-276,000	0	0	0
Library and Archives of Canada	-229,000	0	0	0
National Research Council of Canada	-809,000	0	0	0
Office of Infrastructure of Canada	-232,000	0	0	0
Parks Canada Agency	-854,000	0	0	0
Privy Council Office	-349,000	0	0	0
Public Health Agency of Canada	-764,000	0	0	0
Public Service Commission	-173,000	0	0	0
Royal Canadian Mounted Police	-5,881,000	0	0	0
Shared Services Canada	-2,803,000	0	0	0
Statistics Canada	-867,000	0	0	0
Treasury Board Secretariat	-541,000	0	0	0
Total - Budget 2018 Measures	6,520,796,000	4,342,022,849	1,058,550,846	1,120,222,305
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Total	7,040,392,000	4,342,022,849	1,578,146,846	1,120,222,305
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. DEC Table Notes DEC Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer DEC Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer DEC Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

October 2018

Updates

Original document posted April 16, 2018
Updated October 31, 2018 : To reflect approvals from October 1, 2018 to October 31, 2018

(dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	N/A	N/A	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	N/A	N/A	-1,651,650
Regional Development Agencies	7,858,000	7,766,055	91,795	150
A New Women Entrepreneurship Strategy	1,659,000	1,493,098	17,702	148,200
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	N/A	N/A	9,878,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	0	0	9,109,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	N/A	N/A	447,169,000
Building More Rental Housing for Canadian Families	447,169,000	0	0	447,169,000
Canada Revenue Agency	80,031,000	N/A	N/A	52,557,866
Improving Client Services at the Canada Revenue Agency	33,358,000	0	0	33,358,000
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	14,944,003	3,844,131	11,999,866
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Enhancing the Security of Taxpayer Information	7,000,000	0	0	7,000,000
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	2,999,941	800,059	0
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	N/A	N/A	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	N/A	N/A	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	N/A	N/A	12,750,500
Granting Councils	44,103,000	43,647,706	454,794	500
Canada Research Chairs	9,750,000	0	0	9,750,000
Supporting Those That Keep Our Communities Safe	3,000,000	0	0	3,000,000
Canadian Museum for Human Rights	4,000,000	N/A	N/A	4,000,000
Supporting the Canadian Museum for Human Rights	4,000,000	0	0	4,000,000
Canadian Northern Economic Development Agency	20,571,000	N/A	N/A	100
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	444,900	0	100
A New Women Entrepreneurship Strategy	126,000	126,000	0	0
Canadian Security Intelligence Service	2,703,000	N/A	N/A	326,056
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	0	0	323,000
Canadian Transportation Agency	2,522,000	N/A	N/A	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	N/A	N/A	9,068,079
Ensuring Security and Prosperity in the Digital Age	42,981,000	35,703,582	156,339	7,121,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Enabling Digital Services to Canadians	1,947,000	0	0	1,947,000
Copyright Board	600,000	N/A	N/A	600,000
A New Intellectual Property Strategy	600,000	0	0	600,000
Correctional Service of Canada	79,650,000	N/A	N/A	74,700,790
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	0	0	74,700,000
Further Improving Mental Health Supports for Inmates	2,591,000	2,313,938	276,602	460
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	2,358,670	0	330
Courts Administration Service	8,284,000	N/A	N/A	2,784,000
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	0	0	2,784,000
Department of Canadian Heritage	104,985,000	N/A	N/A	101,660,000
Supporting Canada’s Official Languages	32,460,000	0	0	32,460,000
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	0	0	14,500,000
Centre of Excellence on the Canadian Federation	10,000,000	0	0	10,000,000
More Women and Girls in Sport	10,000,000	0	0	10,000,000
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	N/A	N/A	68,754,496
Protecting Temporary Foreign Workers	42,440,000	0	0	42,440,000
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	0	0	10,630,000
Protecting Vulnerable Women and Girls	9,670,000	0	0	9,670,000
Supporting Canada’s Official Languages	5,170,000	0	0	5,170,000
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	N/A	N/A	307,622,000
Making Employment Insurance More Responsive and Effective	130,787,000	0	0	130,787,000
Indigenous Skills and Employment Training Program	66,380,000	0	0	66,380,000
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	0	0	6,000,000
Pre-apprenticeship Program	6,000,000	0	0	6,000,000
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	0	0	5,025,000
Supporting Canada’s Official Languages	4,360,000	0	0	4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	0	0	3,700,000
Protecting Temporary Foreign Workers	2,970,000	0	0	2,970,000
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	0	0	2,100,000
Pay Transparency	1,300,000	0	0	1,300,000
Department of Finance	2,520,000	N/A	N/A	1,820,000
Finance Canada Analytical Capacity	1,520,000	0	0	1,520,000
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	N/A	N/A	92,637,188
Renewing Canada’s Network of Small Craft Harbours	150,000,000	87,166,377	887,745	61,945,878
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	1,623,146	3,000,310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	N/A	N/A	98,997,700
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	71,569,954	1,121,227	87,766,819
Weapons Threat Reduction Program	N/A	71,569,954	1,121,227	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	10,487,514	535,605	3,972,881
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	0	0	3,299,000
A New Women Entrepreneurship Strategy	2,000,000	1,809,698	190,302	0
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	N/A	N/A	36,825,137
Addressing the Opioid Crisis	154,000,000	144,617,038	282,825	9,100,137
Cannabis Public Education	17,905,000	0	0	17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	0	0	6,880,000
Supporting Canada’s Official Languages	2,940,000	0	0	2,940,000
Department of Indian Affairs and Northern Development	337,174,000	N/A	N/A	311,874,000
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	0	0	189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	0	0	71,348,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	0	0	21,900,000
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	0	0	15,026,000
Permanent Bilateral Mechanisms	12,900,000	0	0	12,900,000
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	5,000,000	0	0
Funding to support the establishment of a National Council for Reconciliation	1,500,000	0	0	1,500,000
Department of Indigenous Services Canada	1,039,089,000	N/A	N/A	636,800,775
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	98,243,765	3,216,235	307,000,000
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	0	0	294,800,000
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	76,775,010	956,691	299
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	75,000,000	0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	0	25,000,000
Supporting Métis Nation Priorities	10,000,000	0	0	10,000,000
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{OCT2 table note 1}	130,983,000	N/A	N/A	78,291,150
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	32,000,000	0	0
Supporting The Next Generation of Rural Broadband	10,000,000	10,000,000	0	0
A New Intellectual Property Strategy	6,200,000	0	0	6,200,000
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	0	0	4,600,000
Regional Development Agencies	4,375,000	4,318,152	56,698	150
Increasing Diversity in Science	1,500,000	0	0	1,500,000
Innovation Canada	1,500,000	0	0	1,500,000
A New Women Entrepreneurship Strategy	1,218,000	902,476	14,524	301,000
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	N/A	N/A	12,354,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	0	8,046,000
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	0	0	2,000,000
Department of National Defence	400,000	N/A	N/A	400,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	0	0	400,000
Department of Natural Resources	16,050,000	N/A	N/A	2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	0	0	2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	N/A	N/A	15,976,462
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	239,886	333,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	0	0	923,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	N/A	N/A	553,786,109
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	54,260,435	0	252,547,565
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	0	0	275,000,000
Simpler and Better Procurement	51,637,000	38,144,554	3,354,386	10,138,060
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	3,236,675	454,841	484
Department of the Environment	71,390,000	N/A	N/A	4,066,902
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	46,497,450	4,295,013	2,077,537
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,122,732	2,220,903	1,989,365
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services Program	N/A	5,586,736	870,295	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	N/A	N/A	15,940,698
Protecting Marine Life	25,615,000	22,710,155	1,064,723	1,840,122
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	0	0	8,900,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	0	0	3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	N/A	N/A	26,046,000
Better Services for Veterans	21,300,000	0	0	21,300,000
Cemetery and Grave Maintenance	4,746,000	0	0	4,746,000
Department of Western Economic Diversification	42,775,000	N/A	N/A	4,300,150
Regional Development Agencies	29,840,000	25,682,105	283,145	3,874,750
A New Women Entrepreneurship Strategy	7,035,000	6,538,814	70,786	425,400
Rick Hansen Institute	5,900,000	5,900,000	0	0
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	N/A	N/A	234,400
Regional Development Agencies	15,423,000	15,215,456	207,544	0
A New Women Entrepreneurship Strategy	4,389,000	4,100,105	54,495	234,400
Federal Economic Development Agency for Southern Ontario	54,782,000	N/A	N/A	341,050
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	22,938,656	270,294	50
A New Women Entrepreneurship Strategy	6,573,000	6,159,091	72,909	341,000
Immigration and Refugee Board	39,230,000	N/A	N/A	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	N/A	N/A	3,641,000
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	0	0	3,641,000
National Capital Commission	13,241,000	N/A	N/A	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	N/A	N/A	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	N/A	N/A	32,750,500
Granting Councils	44,103,000	44,102,500	0	500
College and Community Innovation Program	20,000,000	0	0	20,000,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Increasing Diversity in Science	3,000,000	0	0	3,000,000
Office of the Auditor General	8,253,000	N/A	N/A	0
The Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
Office of the Chief Electoral Officer	-570,000	N/A	N/A	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{OCT2 table note 2}	4,316,000	N/A	N/A	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	N/A	N/A	0
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Office of the Co-ordinator, Status of Women	23,789,000	N/A	N/A	15,965,339
Supporting Community Women’s Organizations	10,000,000	4,709,531	325,131	4,965,338
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	0	0	5,500,000
Evidence-Based Policy	5,000,000	0	0	5,000,000
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	0	0	500,000
Office of the Correctional Investigator of Canada	680,000	N/A	N/A	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{OCT2 table note 3}	990,000	N/A	N/A	990,000
Upholding the Integrity of Canada’s Elections	990,000	0	0	990,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	N/A	N/A	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	N/A	N/A	3,042,583
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	2,178,069	1,792,583
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	N/A	N/A	745,000
A New Process for Federal Election Leaders’ Debates	745,000	0	0	745,000
Public Health Agency of Canada	102,537,000	N/A	N/A	27,537,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	0	0	5,625,000
Supporting ParticipACTION	5,000,000	0	0	5,000,000
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	0	0	3,100,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	0	0	1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	0	0	720,000
Registrar of the Supreme Court of Canada	2,059,000	N/A	N/A	0
Supporting Canada’s Courts System	2,059,000	1,785,430	273,570	0
Royal Canadian Mounted Police	159,095,000	N/A	N/A	149,585,000
Supporting RCMP Frontline Operations	105,474,000	0	0	105,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	0	0	38,225,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	0	0	2,800,000
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	0	0	2,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	0	0	1,500,000
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	0	0	1,470,000
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	N/A	N/A	89,232,199
Enabling Digital Services to Canadians	278,107,000	180,351,015	14,637,786	83,118,199
Information Technology Refresh Program	N/A	123,166,756	0	N/A
Staffing and Professional Services	N/A	57,184,259	14,637,786	N/A
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	0	0	400,000
Social Sciences and Humanities Research Council	99,804,000	N/A	N/A	69,250,330
New Tri-Council Fund	35,000,000	0	0	35,000,000
Research Support Fund	28,750,000	0	0	28,750,000
Granting Councils	26,795,000	26,795,000	0	0
Canada Research Chairs	5,500,000	0	0	5,500,000
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	N/A	N/A	3,600,000
A New Intellectual Property Strategy	2,000,000	0	0	2,000,000
Ensuring Security and Prosperity in the Digital Age	1,600,000	0	0	1,600,000
Statistics Canada	58,349,000	N/A	N/A	15,959,812
2021 Census of Population and Census of Agriculture	47,508,000	36,363,664	6,025,524	5,118,812
Renewing and Modernizing Statistics Canada	6,948,000	0	0	6,948,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	0	0	1,000,000
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	0	0	600,000
Supporting Canada’s Official Languages	600,000	0	0	600,000
Addressing the Opioid Crisis	550,000	0	0	550,000
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	N/A	N/A	90,557,000
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	0	0	90,557,000
Treasury Board Secretariat	590,915,000	N/A	N/A	27,801,000
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	6,991,848	1,008,152	7,364,000
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	945,373	154,627	3,000,000
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	0	0	2,000,000
Horizontal Skills Review	750,000	0	0	750,000
Allocation to be determined	-71,800,000	N/A	N/A	99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	0	0
Atlantic Canada Opportunities Agency	-154,000	0	0	0
Canada Border Services Agency	-3,350,000	0	0	0
Canada Revenue Agency	-7,473,000	0	0	0
Canada School of Public Service	-150,000	0	0	0
Canadian Food Inspection Agency	-1,241,000	0	0	0
Canadian Northern Economic Development Agency	-28,000	0	0	0
Canadian Nuclear Safety Commission	-85,000	0	0	0
Canadian Space Agency	-397,000	0	0	0
Correctional Service of Canada	-4,707,000	0	0	0
Department of Agriculture and Agri-Food	-1,320,000	0	0	0
Department of Canadian Heritage	-411,000	0	0	0
Department of Citizenship and Immigration	-1,911,000	0	0	0
Department of Employment and Social Development	-1,572,000	0	0	0
Department of Finance	-221,000	0	0	0
Department of Fisheries and Oceans	-3,527,000	0	0	0
Department of Foreign Affairs, Trade and Development	-3,964,000	0	0	0
Department of Health	-1,740,000	0	0	0
Department of Indian Affairs and Northern Development	-1,424,000	0	0	0
Department of Indigenous Services Canada	-3,517,000	0	0	0
Department of Industry	-907,000	0	0	0
Department of Justice	-549,000	0	0	0
Department of National Defence	-35,395,000	0	0	0
Department of Natural Resources	-1,245,000	0	0	0
Department of Public Safety and Emergency Preparedness	-314,000	0	0	0
Department of Public Works and Government Services	-4,506,000	0	0	0
Department of the Environment	-1,748,000	0	0	0
Department of Transport	-1,619,000	0	0	0
Department of Veterans Affairs	-2,407,000	0	0	0
Department of Western Economic Diversification	-84,000	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	-90,000	0	0	0
Federal Economic Development Agency for Southern Ontario	-58,000	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	-108,000	0	0	0
Immigration and Refugee Board	-276,000	0	0	0
Library and Archives of Canada	-229,000	0	0	0
National Research Council of Canada	-809,000	0	0	0
Office of Infrastructure of Canada	-232,000	0	0	0
Parks Canada Agency	-854,000	0	0	0
Privy Council Office	-349,000	0	0	0
Public Health Agency of Canada	-764,000	0	0	0
Public Service Commission	-173,000	0	0	0
Royal Canadian Mounted Police	-5,881,000	0	0	0
Shared Services Canada	-2,803,000	0	0	0
Statistics Canada	-867,000	0	0	0
Treasury Board Secretariat	-541,000	0	0	0
Total - Budget 2018 Measures	6,520,796,000	2,891,848,377	212,369,919	3,416,577,704
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Total	7,040,392,000	2,891,848,377	731,965,919	3,416,577,704
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. OCT2 Table Notes OCT2 Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer OCT2 Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer OCT2 Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

September 2018

Updates

Original document posted April 16, 2018
Updated October 12, 2018 : To reflect approvals from September 1, 2018 to September 30, 2018

(dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	N/A	N/A	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	N/A	N/A	7,717,000
Regional Development Agencies	7,858,000	0	0	7,858,000
A New Women Entrepreneurship Strategy	1,659,000	0	0	1,659,000
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	N/A	N/A	9,878,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	0	0	9,109,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	N/A	N/A	447,169,000
Building More Rental Housing for Canadian Families	447,169,000	0	0	447,169,000
Canada Revenue Agency	80,031,000	N/A	N/A	56,357,866
Improving Client Services at the Canada Revenue Agency	33,358,000	0	0	33,358,000
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	14,944,003	3,844,131	11,999,866
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Enhancing the Security of Taxpayer Information	7,000,000	0	0	7,000,000
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	0	0	3,800,000
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	N/A	N/A	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	N/A	N/A	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	N/A	N/A	12,750,500
Granting Councils	44,103,000	43,647,706	454,794	500
Canada Research Chairs	9,750,000	0	0	9,750,000
Supporting Those That Keep Our Communities Safe	3,000,000	0	0	3,000,000
Canadian Museum for Human Rights	4,000,000	N/A	N/A	4,000,000
Supporting the Canadian Museum for Human Rights	4,000,000	0	0	4,000,000
Canadian Northern Economic Development Agency	20,571,000	N/A	N/A	571,000
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	0	0	445,000
A New Women Entrepreneurship Strategy	126,000	0	0	126,000
Canadian Security Intelligence Service	2,703,000	N/A	N/A	326,056
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	0	0	323,000
Canadian Transportation Agency	2,522,000	N/A	N/A	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	N/A	N/A	9,068,079
Ensuring Security and Prosperity in the Digital Age	42,981,000	35,703,582	156,339	7,121,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Enabling Digital Services to Canadians	1,947,000	0	0	1,947,000
Copyright Board	600,000	N/A	N/A	600,000
A New Intellectual Property Strategy	600,000	0	0	600,000
Correctional Service of Canada	79,650,000	N/A	N/A	79,650,000
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	0	0	74,700,000
Further Improving Mental Health Supports for Inmates	2,591,000	0	0	2,591,000
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	0	0	2,359,000
Courts Administration Service	8,284,000	N/A	N/A	2,784,000
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	0	0	2,784,000
Department of Canadian Heritage	104,985,000	N/A	N/A	101,660,000
Supporting Canada’s Official Languages	32,460,000	0	0	32,460,000
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	0	0	14,500,000
Centre of Excellence on the Canadian Federation	10,000,000	0	0	10,000,000
More Women and Girls in Sport	10,000,000	0	0	10,000,000
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	N/A	N/A	68,754,496
Protecting Temporary Foreign Workers	42,440,000	0	0	42,440,000
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	0	0	10,630,000
Protecting Vulnerable Women and Girls	9,670,000	0	0	9,670,000
Supporting Canada’s Official Languages	5,170,000	0	0	5,170,000
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	N/A	N/A	307,622,000
Making Employment Insurance More Responsive and Effective	130,787,000	0	0	130,787,000
Indigenous Skills and Employment Training Program	66,380,000	0	0	66,380,000
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	0	0	6,000,000
Pre-apprenticeship Program	6,000,000	0	0	6,000,000
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	0	0	5,025,000
Supporting Canada’s Official Languages	4,360,000	0	0	4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	0	0	3,700,000
Protecting Temporary Foreign Workers	2,970,000	0	0	2,970,000
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	0	0	2,100,000
Pay Transparency	1,300,000	0	0	1,300,000
Department of Finance	2,520,000	N/A	N/A	1,820,000
Finance Canada Analytical Capacity	1,520,000	0	0	1,520,000
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	N/A	N/A	92,637,188
Renewing Canada’s Network of Small Craft Harbours	150,000,000	87,166,377	887,745	61,945,878
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	1,623,146	3,000,310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	N/A	N/A	112,020,819
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	71,569,954	1,121,227	87,766,819
Weapons Threat Reduction Program	N/A	71,569,954	1,121,227	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	0	0	14,996,000
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	0	0	3,299,000
A New Women Entrepreneurship Strategy	2,000,000	0	0	2,000,000
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	N/A	N/A	36,825,137
Addressing the Opioid Crisis	154,000,000	144,617,038	282,825	9,100,137
Cannabis Public Education	17,905,000	0	0	17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	0	0	6,880,000
Supporting Canada’s Official Languages	2,940,000	0	0	2,940,000
Department of Indian Affairs and Northern Development	337,174,000	N/A	N/A	311,874,000
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	0	0	189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	0	0	71,348,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	0	0	21,900,000
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	0	0	15,026,000
Permanent Bilateral Mechanisms	12,900,000	0	0	12,900,000
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	5,000,000	0	0
Funding to support the establishment of a National Council for Reconciliation	1,500,000	0	0	1,500,000
Department of Indigenous Services Canada	1,039,089,000	N/A	N/A	636,800,775
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	98,243,765	3,216,235	307,000,000
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	0	0	294,800,000
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	76,775,010	956,691	299
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	75,000,000	0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	0	25,000,000
Supporting Métis Nation Priorities	10,000,000	0	0	10,000,000
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{OCT table note 1}	130,983,000	N/A	N/A	115,583,000
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	0	0	32,000,000
Supporting The Next Generation of Rural Broadband	10,000,000	10,000,000	0	0
A New Intellectual Property Strategy	6,200,000	0	0	6,200,000
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	0	0	4,600,000
Regional Development Agencies	4,375,000	0	0	4,375,000
Increasing Diversity in Science	1,500,000	0	0	1,500,000
Innovation Canada	1,500,000	0	0	1,500,000
A New Women Entrepreneurship Strategy	1,218,000	0	0	1,218,000
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	N/A	N/A	12,354,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	0	8,046,000
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	0	0	2,000,000
Department of National Defence	400,000	N/A	N/A	400,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	0	0	400,000
Department of Natural Resources	16,050,000	N/A	N/A	2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	0	0	2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	N/A	N/A	15,976,462
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	239,886	333,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	0	0	923,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	N/A	N/A	557,477,625
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	54,260,435	0	252,547,565
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	0	0	275,000,000
Simpler and Better Procurement	51,637,000	38,144,554	3,354,386	10,138,060
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	0	0	3,692,000
Department of the Environment	71,390,000	N/A	N/A	4,066,902
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	46,497,450	4,295,013	2,077,537
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,122,732	2,220,903	1,989,365
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services Program	N/A	5,586,736	870,295	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	N/A	N/A	15,940,698
Protecting Marine Life	25,615,000	22,710,155	1,064,723	1,840,122
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	0	0	8,900,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	0	0	3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	N/A	N/A	26,046,000
Better Services for Veterans	21,300,000	0	0	21,300,000
Cemetery and Grave Maintenance	4,746,000	0	0	4,746,000
Department of Western Economic Diversification	42,775,000	N/A	N/A	42,775,000
Regional Development Agencies	29,840,000	0	0	29,840,000
A New Women Entrepreneurship Strategy	7,035,000	0	0	7,035,000
Rick Hansen Institute	5,900,000	0	0	5,900,000
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	N/A	N/A	19,812,000
Regional Development Agencies	15,423,000	0	0	15,423,000
A New Women Entrepreneurship Strategy	4,389,000	0	0	4,389,000
Federal Economic Development Agency for Southern Ontario	54,782,000	N/A	N/A	29,782,000
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	0	0	23,209,000
A New Women Entrepreneurship Strategy	6,573,000	0	0	6,573,000
Immigration and Refugee Board	39,230,000	N/A	N/A	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	N/A	N/A	3,641,000
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	0	0	3,641,000
National Capital Commission	13,241,000	N/A	N/A	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	N/A	N/A	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	N/A	N/A	32,750,500
Granting Councils	44,103,000	44,102,500	0	500
College and Community Innovation Program	20,000,000	0	0	20,000,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Increasing Diversity in Science	3,000,000	0	0	3,000,000
Office of the Auditor General	8,253,000	N/A	N/A	0
The Office of the Auditor General	8,253,000	6,999,000	1,254,000	0
Office of the Chief Electoral Officer	-570,000	N/A	N/A	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{OCT table note 2}	4,316,000	N/A	N/A	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	N/A	N/A	0
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	1,400,000	0	0
Office of the Co-ordinator, Status of Women	23,789,000	N/A	N/A	15,965,339
Supporting Community Women’s Organizations	10,000,000	4,709,531	325,131	4,965,338
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	0	0	5,500,000
Evidence-Based Policy	5,000,000	0	0	5,000,000
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	0	0	500,000
Office of the Correctional Investigator of Canada	680,000	N/A	N/A	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{OCT table note 3}	990,000	N/A	N/A	990,000
Upholding the Integrity of Canada’s Elections	990,000	0	0	990,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	N/A	N/A	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	N/A	N/A	3,042,583
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	2,178,069	1,792,583
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	N/A	N/A	745,000
A New Process for Federal Election Leaders’ Debates	745,000	0	0	745,000
Public Health Agency of Canada	102,537,000	N/A	N/A	27,537,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	0	0	5,625,000
Supporting ParticipACTION	5,000,000	0	0	5,000,000
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	0	0	3,100,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	0	0	1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	0	0	720,000
Registrar of the Supreme Court of Canada	2,059,000	N/A	N/A	2,059,000
Supporting Canada’s Courts System	2,059,000	0	0	2,059,000
Royal Canadian Mounted Police	159,095,000	N/A	N/A	149,585,000
Supporting RCMP Frontline Operations	105,474,000	0	0	105,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	0	0	38,225,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	0	0	2,800,000
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	0	0	2,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	0	0	1,500,000
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	0	0	1,470,000
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	N/A	N/A	89,232,199
Enabling Digital Services to Canadians	278,107,000	180,351,015	14,637,786	83,118,199
Information Technology Refresh Program	N/A	123,166,756	0	N/A
Staffing and Professional Services	N/A	57,184,259	14,637,786	N/A
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	0	0	400,000
Social Sciences and Humanities Research Council	99,804,000	N/A	N/A	69,250,330
New Tri-Council Fund	35,000,000	0	0	35,000,000
Research Support Fund	28,750,000	0	0	28,750,000
Granting Councils	26,795,000	26,795,000	0	0
Canada Research Chairs	5,500,000	0	0	5,500,000
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	N/A	N/A	3,600,000
A New Intellectual Property Strategy	2,000,000	0	0	2,000,000
Ensuring Security and Prosperity in the Digital Age	1,600,000	0	0	1,600,000
Statistics Canada	58,349,000	N/A	N/A	15,959,812
2021 Census of Population and Census of Agriculture	47,508,000	36,363,664	6,025,524	5,118,812
Renewing and Modernizing Statistics Canada	6,948,000	0	0	6,948,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	0	0	1,000,000
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	0	0	600,000
Supporting Canada’s Official Languages	600,000	0	0	600,000
Addressing the Opioid Crisis	550,000	0	0	550,000
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	N/A	N/A	90,557,000
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	0	0	90,557,000
Treasury Board Secretariat	590,915,000	N/A	N/A	27,801,000
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	6,991,848	1,008,152	7,364,000
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	945,373	154,627	3,000,000
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	0	0	2,000,000
Horizontal Skills Review	750,000	0	0	750,000
Allocation to be determined	-71,800,000	N/A	N/A	99,999,993
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	0	0
Atlantic Canada Opportunities Agency	-154,000	0	0	0
Canada Border Services Agency	-3,350,000	0	0	0
Canada Revenue Agency	-7,473,000	0	0	0
Canada School of Public Service	-150,000	0	0	0
Canadian Food Inspection Agency	-1,241,000	0	0	0
Canadian Northern Economic Development Agency	-28,000	0	0	0
Canadian Nuclear Safety Commission	-85,000	0	0	0
Canadian Space Agency	-397,000	0	0	0
Correctional Service of Canada	-4,707,000	0	0	0
Department of Agriculture and Agri-Food	-1,320,000	0	0	0
Department of Canadian Heritage	-411,000	0	0	0
Department of Citizenship and Immigration	-1,911,000	0	0	0
Department of Employment and Social Development	-1,572,000	0	0	0
Department of Finance	-221,000	0	0	0
Department of Fisheries and Oceans	-3,527,000	0	0	0
Department of Foreign Affairs, Trade and Development	-3,964,000	0	0	0
Department of Health	-1,740,000	0	0	0
Department of Indian Affairs and Northern Development	-1,424,000	0	0	0
Department of Indigenous Services Canada	-3,517,000	0	0	0
Department of Industry	-907,000	0	0	0
Department of Justice	-549,000	0	0	0
Department of National Defence	-35,395,000	0	0	0
Department of Natural Resources	-1,245,000	0	0	0
Department of Public Safety and Emergency Preparedness	-314,000	0	0	0
Department of Public Works and Government Services	-4,506,000	0	0	0
Department of the Environment	-1,748,000	0	0	0
Department of Transport	-1,619,000	0	0	0
Department of Veterans Affairs	-2,407,000	0	0	0
Department of Western Economic Diversification	-84,000	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	-90,000	0	0	0
Federal Economic Development Agency for Southern Ontario	-58,000	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	-108,000	0	0	0
Immigration and Refugee Board	-276,000	0	0	0
Library and Archives of Canada	-229,000	0	0	0
National Research Council of Canada	-809,000	0	0	0
Office of Infrastructure of Canada	-232,000	0	0	0
Parks Canada Agency	-854,000	0	0	0
Privy Council Office	-349,000	0	0	0
Public Health Agency of Canada	-764,000	0	0	0
Public Service Commission	-173,000	0	0	0
Royal Canadian Mounted Police	-5,881,000	0	0	0
Shared Services Canada	-2,803,000	0	0	0
Statistics Canada	-867,000	0	0	0
Treasury Board Secretariat	-541,000	0	0	0
Total - Budget 2018 Measures	6,520,796,000	2,733,271,603	208,699,048	3,578,825,349
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Total	7,040,392,000	2,733,271,603	728,295,048	3,578,825,349
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. OCT Table Notes OCT Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer OCT Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer OCT Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

August 2018

Updates

Original document posted April 16, 2018
Updated September 11, 2018 : To reflect approvals from August 1, 2018 to August 31, 2018

(dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	N/A	N/A	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	N/A	N/A	7,717,000
Regional Development Agencies	7,858,000	0	0	7,858,000
A New Women Entrepreneurship Strategy	1,659,000	0	0	1,659,000
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	N/A	N/A	9,878,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	0	0	9,109,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	N/A	N/A	447,169,000
Building More Rental Housing for Canadian Families	447,169,000	0	0	447,169,000
Canada Revenue Agency	80,031,000	N/A	N/A	56,357,866
Improving Client Services at the Canada Revenue Agency	33,358,000	0	0	33,358,000
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	14,944,003	3,844,131	11,999,866
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Enhancing the Security of Taxpayer Information	7,000,000	0	0	7,000,000
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	0	0	3,800,000
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	N/A	N/A	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	N/A	N/A	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	N/A	N/A	56,853,000
Granting Councils	44,103,000	0	0	44,103,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Supporting Those That Keep Our Communities Safe	3,000,000	0	0	3,000,000
Canadian Museum for Human Rights	4,000,000	N/A	N/A	4,000,000
Supporting the Canadian Museum for Human Rights	4,000,000	0	0	4,000,000
Canadian Northern Economic Development Agency	20,571,000	N/A	N/A	571,000
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	0	0	445,000
A New Women Entrepreneurship Strategy	126,000	0	0	126,000
Canadian Security Intelligence Service	2,703,000	N/A	N/A	326,056
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	0	0	323,000
Canadian Transportation Agency	2,522,000	N/A	N/A	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	N/A	N/A	9,068,079
Ensuring Security and Prosperity in the Digital Age	42,981,000	35,703,582	156,339	7,121,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Enabling Digital Services to Canadians	1,947,000	0	0	1,947,000
Copyright Board	600,000	N/A	N/A	600,000
A New Intellectual Property Strategy	600,000	0	0	600,000
Correctional Service of Canada	79,650,000	N/A	N/A	79,650,000
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	0	0	74,700,000
Further Improving Mental Health Supports for Inmates	2,591,000	0	0	2,591,000
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	0	0	2,359,000
Courts Administration Service	8,284,000	N/A	N/A	2,784,000
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	0	0	2,784,000
Department of Canadian Heritage	104,985,000	N/A	N/A	101,660,000
Supporting Canada’s Official Languages	32,460,000	0	0	32,460,000
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	0	0	14,500,000
Centre of Excellence on the Canadian Federation	10,000,000	0	0	10,000,000
More Women and Girls in Sport	10,000,000	0	0	10,000,000
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	N/A	N/A	68,754,496
Protecting Temporary Foreign Workers	42,440,000	0	0	42,440,000
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	0	0	10,630,000
Protecting Vulnerable Women and Girls	9,670,000	0	0	9,670,000
Supporting Canada’s Official Languages	5,170,000	0	0	5,170,000
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	N/A	N/A	307,622,000
Making Employment Insurance More Responsive and Effective	130,787,000	0	0	130,787,000
Indigenous Skills and Employment Training Program	66,380,000	0	0	66,380,000
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	0	0	6,000,000
Pre-apprenticeship Program	6,000,000	0	0	6,000,000
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	0	0	5,025,000
Supporting Canada’s Official Languages	4,360,000	0	0	4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	0	0	3,700,000
Protecting Temporary Foreign Workers	2,970,000	0	0	2,970,000
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	0	0	2,100,000
Pay Transparency	1,300,000	0	0	1,300,000
Department of Finance	2,520,000	N/A	N/A	1,820,000
Finance Canada Analytical Capacity	1,520,000	0	0	1,520,000
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	N/A	N/A	180,691,310
Renewing Canada’s Network of Small Craft Harbours	150,000,000	0	0	150,000,000
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	1,623,146	3,000,310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	N/A	N/A	112,020,819
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	71,569,954	1,121,227	87,766,819
Weapons Threat Reduction Program	N/A	71,569,954	1,121,227	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	0	0	14,996,000
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	0	0	3,299,000
A New Women Entrepreneurship Strategy	2,000,000	0	0	2,000,000
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	N/A	N/A	36,825,137
Addressing the Opioid Crisis	154,000,000	144,617,038	282,825	9,100,137
Cannabis Public Education	17,905,000	0	0	17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	0	0	6,880,000
Supporting Canada’s Official Languages	2,940,000	0	0	2,940,000
Department of Indian Affairs and Northern Development	337,174,000	N/A	N/A	316,874,000
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	0	0	189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	0	0	71,348,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	0	0	21,900,000
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	0	0	15,026,000
Permanent Bilateral Mechanisms	12,900,000	0	0	12,900,000
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	0	0	5,000,000
Funding to support the establishment of a National Council for Reconciliation	1,500,000	0	0	1,500,000
Department of Indigenous Services Canada	1,039,089,000	N/A	N/A	714,532,476
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	98,243,765	3,216,235	307,000,000
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	0	0	294,800,000
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	0	0	77,732,000
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	75,000,000	0
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	0	25,000,000
Supporting Métis Nation Priorities	10,000,000	0	0	10,000,000
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{SEP table note 1}	130,983,000	N/A	N/A	125,583,000
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	0	0	32,000,000
Supporting The Next Generation of Rural Broadband	10,000,000	0	0	10,000,000
A New Intellectual Property Strategy	6,200,000	0	0	6,200,000
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	0	0	4,600,000
Regional Development Agencies	4,375,000	0	0	4,375,000
Increasing Diversity in Science	1,500,000	0	0	1,500,000
Innovation Canada	1,500,000	0	0	1,500,000
A New Women Entrepreneurship Strategy	1,218,000	0	0	1,218,000
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	N/A	N/A	12,354,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	0	8,046,000
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	0	0	2,000,000
Department of National Defence	400,000	N/A	N/A	400,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	0	0	400,000
Department of Natural Resources	16,050,000	N/A	N/A	2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	0	0	2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	N/A	N/A	15,976,462
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	239,886	333,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	0	0	923,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	N/A	N/A	557,477,625
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	54,260,435	0	252,547,565
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	0	0	275,000,000
Simpler and Better Procurement	51,637,000	38,144,554	3,354,386	10,138,060
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	0	0	3,692,000
Department of the Environment	71,390,000	N/A	N/A	4,066,902
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	46,497,450	4,295,013	2,077,537
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,122,732	2,220,903	1,989,365
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services Program	N/A	5,586,736	870,295	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	N/A	N/A	15,940,698
Protecting Marine Life	25,615,000	22,710,155	1,064,723	1,840,122
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	0	0	8,900,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	0	0	3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	N/A	N/A	26,046,000
Better Services for Veterans	21,300,000	0	0	21,300,000
Cemetery and Grave Maintenance	4,746,000	0	0	4,746,000
Department of Western Economic Diversification	42,775,000	N/A	N/A	42,775,000
Regional Development Agencies	29,840,000	0	0	29,840,000
A New Women Entrepreneurship Strategy	7,035,000	0	0	7,035,000
Rick Hansen Institute	5,900,000	0	0	5,900,000
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	N/A	N/A	19,812,000
Regional Development Agencies	15,423,000	0	0	15,423,000
A New Women Entrepreneurship Strategy	4,389,000	0	0	4,389,000
Federal Economic Development Agency for Southern Ontario	54,782,000	N/A	N/A	29,782,000
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	0	0	23,209,000
A New Women Entrepreneurship Strategy	6,573,000	0	0	6,573,000
Immigration and Refugee Board	39,230,000	N/A	N/A	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	N/A	N/A	3,641,000
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	0	0	3,641,000
National Capital Commission	13,241,000	N/A	N/A	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	N/A	N/A	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	N/A	N/A	76,853,000
Granting Councils	44,103,000	0	0	44,103,000
College and Community Innovation Program	20,000,000	0	0	20,000,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Increasing Diversity in Science	3,000,000	0	0	3,000,000
Office of the Auditor General	8,253,000	N/A	N/A	8,253,000
The Office of the Auditor General	8,253,000	0	0	8,253,000
Office of the Chief Electoral Officer	-570,000	N/A	N/A	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{SEP table note 2}	4,316,000	N/A	N/A	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	N/A	N/A	1,400,000
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	0	0	1,400,000
Office of the Co-ordinator, Status of Women	23,789,000	N/A	N/A	15,965,339
Supporting Community Women’s Organizations	10,000,000	4,709,531	325,131	4,965,338
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	0	0	5,500,000
Evidence-Based Policy	5,000,000	0	0	5,000,000
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	0	0	500,000
Office of the Correctional Investigator of Canada	680,000	N/A	N/A	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{SEP table note 3}	990,000	N/A	N/A	990,000
Upholding the Integrity of Canada’s Elections	990,000	0	0	990,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	N/A	N/A	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	N/A	N/A	3,042,583
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	2,178,069	1,792,583
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	N/A	N/A	745,000
A New Process for Federal Election Leaders’ Debates	745,000	0	0	745,000
Public Health Agency of Canada	102,537,000	N/A	N/A	27,537,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	0	0	5,625,000
Supporting ParticipACTION	5,000,000	0	0	5,000,000
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	0	0	3,100,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	0	0	1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	0	0	720,000
Registrar of the Supreme Court of Canada	2,059,000	N/A	N/A	2,059,000
Supporting Canada’s Courts System	2,059,000	0	0	2,059,000
Royal Canadian Mounted Police	159,095,000	N/A	N/A	149,585,000
Supporting RCMP Frontline Operations	105,474,000	0	0	105,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	0	0	38,225,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	0	0	2,800,000
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	0	0	2,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	0	0	1,500,000
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	0	0	1,470,000
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	N/A	N/A	89,232,199
Enabling Digital Services to Canadians	278,107,000	180,351,015	14,637,786	83,118,199
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	0	0	400,000
Social Sciences and Humanities Research Council	99,804,000	N/A	N/A	96,045,330
New Tri-Council Fund	35,000,000	0	0	35,000,000
Research Support Fund	28,750,000	0	0	28,750,000
Granting Councils	26,795,000	0	0	26,795,000
Canada Research Chairs	5,500,000	0	0	5,500,000
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	N/A	N/A	3,600,000
A New Intellectual Property Strategy	2,000,000	0	0	2,000,000
Ensuring Security and Prosperity in the Digital Age	1,600,000	0	0	1,600,000
Statistics Canada	58,349,000	N/A	N/A	15,959,812
2021 Census of Population and Census of Agriculture	47,508,000	36,363,664	6,025,524	5,118,812
Renewing and Modernizing Statistics Canada	6,948,000	0	0	6,948,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	0	0	1,000,000
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	0	0	600,000
Supporting Canada’s Official Languages	600,000	0	0	600,000
Addressing the Opioid Crisis	550,000	0	0	550,000
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	N/A	N/A	90,557,000
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	0	0	90,557,000
Treasury Board Secretariat	590,915,000	N/A	N/A	27,801,000
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	6,991,848	1,008,152	7,364,000
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	945,373	154,627	3,000,000
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	0	0	2,000,000
Horizontal Skills Review	750,000	0	0	750,000
Allocation to be determined	-71,800,000	N/A	N/A	7
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	100,000,000	0
Atlantic Canada Opportunities Agency	N/A	0	154,000	N/A
Canada Border Services Agency	N/A	0	3,350,000	N/A
Canada Revenue Agency	N/A	0	7,473,000	N/A
Canada School of Public Service	N/A	0	150,000	N/A
Canadian Food Inspection Agency	N/A	0	1,241,000	N/A
Canadian Northern Economic Development Agency	N/A	0	28,000	N/A
Canadian Nuclear Safety Commission	N/A	0	85,000	N/A
Canadian Space Agency	N/A	0	397,000	N/A
Correctional Service of Canada	N/A	0	4,707,000	N/A
Department of Agriculture and Agri-Food	N/A	0	1,320,000	N/A
Department of Canadian Heritage	N/A	0	411,000	N/A
Department of Citizenship and Immigration	N/A	0	1,911,000	N/A
Department of Employment and Social Development	N/A	0	1,572,000	N/A
Department of Finance	N/A	0	221,000	N/A
Department of Fisheries and Oceans	N/A	0	3,527,000	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	3,964,000	N/A
Department of Health	N/A	0	1,740,000	N/A
Department of Indian Affairs and Northern Development	N/A	0	1,424,000	N/A
Department of Indigenous Services Canada	N/A	0	3,517,000	N/A
Department of Industry	N/A	0	907,000	N/A
Department of Justice	N/A	0	549,000	N/A
Department of National Defence	N/A	0	35,395,000	N/A
Department of Natural Resources	N/A	0	1,245,000	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	314,000	N/A
Department of Public Works and Government Services	N/A	0	4,506,000	N/A
Department of the Environment	N/A	0	1,748,000	N/A
Department of Transport	N/A	0	1,619,000	N/A
Department of Veterans Affairs	N/A	0	2,407,000	N/A
Department of Western Economic Diversification	N/A	0	84,000	N/A
Economic Development Agency of Canada for the Regions of Quebec	N/A	0	90,000	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	58,000	N/A
Financial Transactions and Reports Analysis Centre of Canada	N/A	0	108,000	N/A
Immigration and Refugee Board	N/A	0	276,000	N/A
Library and Archives of Canada	N/A	0	229,000	N/A
National Research Council of Canada	N/A	0	809,000	N/A
Office of Infrastructure of Canada	N/A	0	232,000	N/A
Parks Canada Agency	N/A	0	854,000	N/A
Privy Council Office	N/A	0	349,000	N/A
Public Health Agency of Canada	N/A	0	764,000	N/A
Public Service Commission	N/A	0	173,000	N/A
Royal Canadian Mounted Police	N/A	0	5,881,000	N/A
Shared Services Canada	N/A	0	2,803,000	N/A
Statistics Canada	N/A	0	867,000	N/A
Treasury Board Secretariat	N/A	0	541,000	N/A
Total - Budget 2018 Measures	6,520,796,000	2,431,386,010	430,145,811	3,659,264,179
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Total	7,040,392,000	2,431,386,010	949,741,811	3,659,264,179
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. SEP Table Notes SEP Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer SEP Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer SEP Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

July 2018

Updates

Original document posted April 16, 2018
Updated August 10, 2018 : To reflect approvals from July 1, 2018 to July 31, 2018

(dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	N/A	N/A	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	N/A	N/A	7,717,000
Regional Development Agencies	7,858,000	0	0	7,858,000
A New Women Entrepreneurship Strategy	1,659,000	0	0	1,659,000
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	N/A	N/A	9,878,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	0	0	9,109,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	N/A	N/A	447,169,000
Building More Rental Housing for Canadian Families	447,169,000	0	0	447,169,000
Canada Revenue Agency	80,031,000	N/A	N/A	56,357,866
Improving Client Services at the Canada Revenue Agency	33,358,000	0	0	33,358,000
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	14,944,003	3,844,131	11,999,866
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Enhancing the Security of Taxpayer Information	7,000,000	0	0	7,000,000
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	0	0	3,800,000
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	N/A	N/A	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	N/A	N/A	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	N/A	N/A	56,853,000
Granting Councils	44,103,000	0	0	44,103,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Supporting Those That Keep Our Communities Safe	3,000,000	0	0	3,000,000
Canadian Museum for Human Rights	4,000,000	N/A	N/A	4,000,000
Supporting the Canadian Museum for Human Rights	4,000,000	0	0	4,000,000
Canadian Northern Economic Development Agency	20,571,000	N/A	N/A	571,000
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	0	0	445,000
A New Women Entrepreneurship Strategy	126,000	0	0	126,000
Canadian Security Intelligence Service	2,703,000	N/A	N/A	326,056
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	0	0	323,000
Canadian Transportation Agency	2,522,000	N/A	N/A	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	N/A	N/A	9,068,079
Ensuring Security and Prosperity in the Digital Age	42,981,000	35,703,582	156,339	7,121,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Enabling Digital Services to Canadians	1,947,000	0	0	1,947,000
Copyright Board	600,000	N/A	N/A	600,000
A New Intellectual Property Strategy	600,000	0	0	600,000
Correctional Service of Canada	79,650,000	N/A	N/A	79,650,000
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	0	0	74,700,000
Further Improving Mental Health Supports for Inmates	2,591,000	0	0	2,591,000
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	0	0	2,359,000
Courts Administration Service	8,284,000	N/A	N/A	2,784,000
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	0	0	2,784,000
Department of Canadian Heritage	104,985,000	N/A	N/A	101,660,000
Supporting Canada’s Official Languages	32,460,000	0	0	32,460,000
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	0	0	14,500,000
Centre of Excellence on the Canadian Federation	10,000,000	0	0	10,000,000
More Women and Girls in Sport	10,000,000	0	0	10,000,000
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	N/A	N/A	68,754,496
Protecting Temporary Foreign Workers	42,440,000	0	0	42,440,000
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	0	0	10,630,000
Protecting Vulnerable Women and Girls	9,670,000	0	0	9,670,000
Supporting Canada’s Official Languages	5,170,000	0	0	5,170,000
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	N/A	N/A	307,622,000
Making Employment Insurance More Responsive and Effective	130,787,000	0	0	130,787,000
Indigenous Skills and Employment Training Program	66,380,000	0	0	66,380,000
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	0	0	6,000,000
Pre-apprenticeship Program	6,000,000	0	0	6,000,000
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	0	0	5,025,000
Supporting Canada’s Official Languages	4,360,000	0	0	4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	0	0	3,700,000
Protecting Temporary Foreign Workers	2,970,000	0	0	2,970,000
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	0	0	2,100,000
Pay Transparency	1,300,000	0	0	1,300,000
Department of Finance	2,520,000	N/A	N/A	1,820,000
Finance Canada Analytical Capacity	1,520,000	0	0	1,520,000
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	N/A	N/A	180,691,310
Renewing Canada’s Network of Small Craft Harbours	150,000,000	0	0	150,000,000
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	1,623,146	3,000,310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	N/A	N/A	113,020,819
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	71,569,954	121,227	88,766,819
Weapons Threat Reduction Program	N/A	71,569,954	121,227	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	33,477,276	2,322,724	0
Pursuing New Markets	14,996,000	0	0	14,996,000
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	0	0	3,299,000
A New Women Entrepreneurship Strategy	2,000,000	0	0	2,000,000
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	N/A	N/A	36,825,137
Addressing the Opioid Crisis	154,000,000	144,617,038	282,825	9,100,137
Cannabis Public Education	17,905,000	0	0	17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	0	0	6,880,000
Supporting Canada’s Official Languages	2,940,000	0	0	2,940,000
Department of Indian Affairs and Northern Development	337,174,000	N/A	N/A	316,874,000
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	0	0	189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	0	0	71,348,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	0	0	21,900,000
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	0	0	15,026,000
Permanent Bilateral Mechanisms	12,900,000	0	0	12,900,000
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	0	0	5,000,000
Funding to support the establishment of a National Council for Reconciliation	1,500,000	0	0	1,500,000
Department of Indigenous Services Canada	1,039,089,000	N/A	N/A	789,532,476
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	98,243,765	3,216,235	307,000,000
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	0	0	294,800,000
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	0	0	77,732,000
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	0	75,000,000
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	0	25,000,000
Supporting Métis Nation Priorities	10,000,000	0	0	10,000,000
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{AUG table note 1}	130,983,000	N/A	N/A	125,583,000
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	0	0	32,000,000
Supporting The Next Generation of Rural Broadband	10,000,000	0	0	10,000,000
A New Intellectual Property Strategy	6,200,000	0	0	6,200,000
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	0	0	4,600,000
Regional Development Agencies	4,375,000	0	0	4,375,000
Increasing Diversity in Science	1,500,000	0	0	1,500,000
Innovation Canada	1,500,000	0	0	1,500,000
A New Women Entrepreneurship Strategy	1,218,000	0	0	1,218,000
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	N/A	N/A	12,354,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	0	8,046,000
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	0	0	2,000,000
Department of National Defence	400,000	N/A	N/A	400,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	0	0	400,000
Department of Natural Resources	16,050,000	N/A	N/A	2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	0	0	2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	N/A	N/A	15,976,462
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	239,886	333,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	0	0	923,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	N/A	N/A	611,738,060
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	0	0	306,808,000
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	0	0	275,000,000
Simpler and Better Procurement	51,637,000	38,144,554	3,354,386	10,138,060
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	0	0	3,692,000
Department of the Environment	71,390,000	N/A	N/A	4,066,902
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	46,497,450	4,295,013	2,077,537
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,122,732	2,220,903	1,989,365
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services program	N/A	5,586,736	870,295	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	N/A	N/A	15,940,698
Protecting Marine Life	25,615,000	22,710,155	1,064,723	1,840,122
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	0	0	8,900,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	0	0	3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	N/A	N/A	26,046,000
Better Services for Veterans	21,300,000	0	0	21,300,000
Cemetery and Grave Maintenance	4,746,000	0	0	4,746,000
Department of Western Economic Diversification	42,775,000	N/A	N/A	42,775,000
Regional Development Agencies	29,840,000	0	0	29,840,000
A New Women Entrepreneurship Strategy	7,035,000	0	0	7,035,000
Rick Hansen Institute	5,900,000	0	0	5,900,000
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	N/A	N/A	19,812,000
Regional Development Agencies	15,423,000	0	0	15,423,000
A New Women Entrepreneurship Strategy	4,389,000	0	0	4,389,000
Federal Economic Development Agency for Southern Ontario	54,782,000	N/A	N/A	29,782,000
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	0	0	23,209,000
A New Women Entrepreneurship Strategy	6,573,000	0	0	6,573,000
Immigration and Refugee Board	39,230,000	N/A	N/A	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	N/A	N/A	3,641,000
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	0	0	3,641,000
National Capital Commission	13,241,000	N/A	N/A	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	N/A	N/A	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	N/A	N/A	76,853,000
Granting Councils	44,103,000	0	0	44,103,000
College and Community Innovation Program	20,000,000	0	0	20,000,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Increasing Diversity in Science	3,000,000	0	0	3,000,000
Office of the Auditor General	8,253,000	N/A	N/A	8,253,000
The Office of the Auditor General	8,253,000	0	0	8,253,000
Office of the Chief Electoral Officer	-570,000	N/A	N/A	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{AUG table note 2}	4,316,000	N/A	N/A	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	N/A	N/A	1,400,000
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	0	0	1,400,000
Office of the Co-ordinator, Status of Women	23,789,000	N/A	N/A	15,965,339
Supporting Community Women’s Organizations	10,000,000	4,709,531	325,131	4,965,338
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	0	0	5,500,000
Evidence-Based Policy	5,000,000	0	0	5,000,000
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	0	0	500,000
Office of the Correctional Investigator of Canada	680,000	N/A	N/A	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{AUG table note 3}	990,000	N/A	N/A	990,000
Upholding the Integrity of Canada’s Elections	990,000	0	0	990,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	N/A	N/A	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	N/A	N/A	3,042,583
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	2,178,069	1,792,583
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	N/A	N/A	745,000
A New Process for Federal Election Leaders’ Debates	745,000	0	0	745,000
Public Health Agency of Canada	102,537,000	N/A	N/A	27,537,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	0	0	5,625,000
Supporting ParticipACTION	5,000,000	0	0	5,000,000
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	0	0	3,100,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	0	0	1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	0	0	720,000
Registrar of the Supreme Court of Canada	2,059,000	N/A	N/A	2,059,000
Supporting Canada’s Courts System	2,059,000	0	0	2,059,000
Royal Canadian Mounted Police	159,095,000	N/A	N/A	149,585,000
Supporting RCMP Frontline Operations	105,474,000	0	0	105,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	0	0	38,225,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	0	0	2,800,000
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	0	0	2,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	0	0	1,500,000
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	0	0	1,470,000
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	N/A	N/A	89,232,200
Enabling Digital Services to Canadians	278,107,000	180,351,014	14,637,786	83,118,200
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	0	0	400,000
Social Sciences and Humanities Research Council	99,804,000	N/A	N/A	96,045,330
New Tri-Council Fund	35,000,000	0	0	35,000,000
Research Support Fund	28,750,000	0	0	28,750,000
Granting Councils	26,795,000	0	0	26,795,000
Canada Research Chairs	5,500,000	0	0	5,500,000
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	N/A	N/A	3,600,000
A New Intellectual Property Strategy	2,000,000	0	0	2,000,000
Ensuring Security and Prosperity in the Digital Age	1,600,000	0	0	1,600,000
Statistics Canada	58,349,000	N/A	N/A	15,959,812
2021 Census of Population and Census of Agriculture	47,508,000	36,363,664	6,025,524	5,118,812
Renewing and Modernizing Statistics Canada	6,948,000	0	0	6,948,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	0	0	1,000,000
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	0	0	600,000
Supporting Canada’s Official Languages	600,000	0	0	600,000
Addressing the Opioid Crisis	550,000	0	0	550,000
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	N/A	N/A	90,557,000
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	0	0	90,557,000
Treasury Board Secretariat	590,915,000	N/A	N/A	28,901,000
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	6,991,848	1,008,152	7,364,000
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	0	0	4,100,000
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	0	0	2,000,000
Horizontal Skills Review	750,000	0	0	750,000
Allocation to be determined	-71,800,000	N/A	N/A	7
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	24,999,993	7
Canada School of Public Service	N/A	0	99,196	N/A
Canadian Dairy Commission	N/A	0	99,196	N/A
Canadian Environmental Assessment Agency	N/A	0	99,196	N/A
Canadian Food Inspection Agency	N/A	0	852,917	N/A
Canadian Grain Commission	N/A	0	99,196	N/A
Canadian Northern Economic Development Agency	N/A	0	99,196	N/A
Canadian Radio-television and Telecommunications Commission	N/A	0	99,196	N/A
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	N/A	0	99,196	N/A
Copyright Board	N/A	0	99,196	N/A
Correctional Service of Canada	N/A	0	2,339,766	N/A
Department of Agriculture and Agri-Food	N/A	0	634,801	N/A
Department of Canadian Heritage	N/A	0	184,700	N/A
Department of Citizenship and Immigration	N/A	0	935,821	N/A
Department of Employment and Social Development	N/A	0	3,191,733	N/A
Department of Finance	N/A	0	99,196	N/A
Department of Fisheries and Oceans	N/A	0	1,581,070	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	863,666	N/A
Department of Health	N/A	0	1,321,584	N/A
Department of Indian Affairs and Northern Development	N/A	0	546,164	N/A
Department of Industry	N/A	0	524,737	N/A
Department of Justice	N/A	0	510,271	N/A
Department of National Defence	N/A	0	3,090,753	N/A
Department of Natural Resources	N/A	0	471,374	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	129,278	N/A
Department of Public Works and Government Services	N/A	0	1,803,820	N/A
Department of the Environment	N/A	0	769,838	N/A
Department of Veterans Affairs	N/A	0	302,971	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	99,196	N/A
Immigration and Refugee Board	N/A	0	129,278	N/A
National Film Board	N/A	0	99,196	N/A
Office of the Correctional Investigator of Canada	N/A	0	99,196	N/A
Office of the Director of Public Prosecutions	N/A	0	108,510	N/A
Parks Canada Agency	N/A	0	673,286	N/A
Parole Board of Canada	N/A	0	99,196	N/A
Patented Medicine Prices Review Board	N/A	0	99,196	N/A
Privy Council Office	N/A	0	99,196	N/A
Public Health Agency of Canada	N/A	0	216,112	N/A
Public Service Commission	N/A	0	99,196	N/A
Royal Canadian Mounted Police	N/A	0	1,109,910	N/A
Royal Canadian Mounted Police External Review Committee	N/A	0	99,196	N/A
Security Intelligence Review Committee	N/A	0	99,196	N/A
Shared Services Canada	N/A	0	611,975	N/A
Treasury Board Secretariat	N/A	0	210,934	N/A
Veterans Review and Appeal Board	N/A	0	99,196	N/A
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	100,000,000	0
Atlantic Canada Opportunities Agency	N/A	0	154,000	N/A
Canada Border Services Agency	N/A	0	3,350,000	N/A
Canada Revenue Agency	N/A	0	7,473,000	N/A
Canada School of Public Service	N/A	0	150,000	N/A
Canadian Food Inspection Agency	N/A	0	1,241,000	N/A
Canadian Northern Economic Development Agency	N/A	0	28,000	N/A
Canadian Nuclear Safety Commission	N/A	0	85,000	N/A
Canadian Space Agency	N/A	0	397,000	N/A
Correctional Service of Canada	N/A	0	4,707,000	N/A
Department of Agriculture and Agri-Food	N/A	0	1,320,000	N/A
Department of Canadian Heritage	N/A	0	411,000	N/A
Department of Citizenship and Immigration	N/A	0	1,911,000	N/A
Department of Employment and Social Development	N/A	0	1,572,000	N/A
Department of Finance	N/A	0	221,000	N/A
Department of Fisheries and Oceans	N/A	0	3,527,000	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	3,964,000	N/A
Department of Health	N/A	0	1,740,000	N/A
Department of Indian Affairs and Northern Development	N/A	0	1,424,000	N/A
Department of Indigenous Services Canada	N/A	0	3,517,000	N/A
Department of Industry	N/A	0	907,000	N/A
Department of Justice	N/A	0	549,000	N/A
Department of National Defence	N/A	0	35,395,000	N/A
Department of Natural Resources	N/A	0	1,245,000	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	314,000	N/A
Department of Public Works and Government Services	N/A	0	4,506,000	N/A
Department of the Environment	N/A	0	1,748,000	N/A
Department of Transport	N/A	0	1,619,000	N/A
Department of Veterans Affairs	N/A	0	2,407,000	N/A
Department of Western Economic Diversification	N/A	0	84,000	N/A
Economic Development Agency of Canada for the Regions of Quebec	N/A	0	90,000	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	58,000	N/A
Financial Transactions and Reports Analysis Centre of Canada	N/A	0	108,000	N/A
Immigration and Refugee Board	N/A	0	276,000	N/A
Library and Archives of Canada	N/A	0	229,000	N/A
National Research Council of Canada	N/A	0	809,000	N/A
Office of Infrastructure of Canada	N/A	0	232,000	N/A
Parks Canada Agency	N/A	0	854,000	N/A
Privy Council Office	N/A	0	349,000	N/A
Public Health Agency of Canada	N/A	0	764,000	N/A
Public Service Commission	N/A	0	173,000	N/A
Royal Canadian Mounted Police	N/A	0	5,881,000	N/A
Shared Services Canada	N/A	0	2,803,000	N/A
Statistics Canada	N/A	0	867,000	N/A
Treasury Board Secretariat	N/A	0	541,000	N/A
Total - Budget 2018 Measures	6,520,796,000	2,376,180,201	228,991,191	3,915,624,608
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Total	7,040,392,000	2,376,180,201	748,587,191	3,915,624,608
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. AUG Table Notes AUG Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer AUG Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer AUG Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

June 2018

Updates

Original document posted April 16, 2018
Updated July 9, 2018 : To reflect approvals from June 1, 2018 to June 30, 2018

(dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	N/A	N/A	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	N/A	N/A	7,717,000
Regional Development Agencies	7,858,000	0	0	7,858,000
A New Women Entrepreneurship Strategy	1,659,000	0	0	1,659,000
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	N/A	N/A	9,878,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	46,103,041	3,526,959	0
Addressing the Opioid Crisis	9,109,000	0	0	9,109,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	6,747,978	1,852,022	0
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	N/A	N/A	447,169,000
Building More Rental Housing for Canadian Families	447,169,000	0	0	447,169,000
Canada Revenue Agency	80,031,000	N/A	N/A	56,357,866
Improving Client Services at the Canada Revenue Agency	33,358,000	0	0	33,358,000
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	14,944,003	3,844,131	11,999,866
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Enhancing the Security of Taxpayer Information	7,000,000	0	0	7,000,000
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	0	0	3,800,000
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	N/A	N/A	0
Protecting Air Travelers	240,612,000	240,612,000	0	0
Canadian Food Inspection Agency	21,580,000	N/A	N/A	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	N/A	N/A	56,853,000
Granting Councils	44,103,000	0	0	44,103,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Supporting Those That Keep Our Communities Safe	3,000,000	0	0	3,000,000
Canadian Museum for Human Rights	4,000,000	N/A	N/A	4,000,000
Supporting the Canadian Museum for Human Rights	4,000,000	0	0	4,000,000
Canadian Northern Economic Development Agency	20,571,000	N/A	N/A	571,000
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	0	0	445,000
A New Women Entrepreneurship Strategy	126,000	0	0	126,000
Canadian Security Intelligence Service	2,703,000	N/A	N/A	326,056
Irregular Migration: Managing the Border	2,380,000	2,288,473	88,471	3,056
Investment Canada Act - National Security Review of Foreign Investments	323,000	0	0	323,000
Canadian Transportation Agency	2,522,000	N/A	N/A	0
Modernizing the Canadian Transportation Agency	2,522,000	2,248,395	273,605	0
Communications Security Establishment	44,928,000	N/A	N/A	9,068,079
Ensuring Security and Prosperity in the Digital Age	42,981,000	35,703,582	156,339	7,121,079
Establishing the Canadian Centre for Cyber Security	N/A	35,703,582	156,339	N/A
Enabling Digital Services to Canadians	1,947,000	0	0	1,947,000
Copyright Board	600,000	N/A	N/A	600,000
A New Intellectual Property Strategy	600,000	0	0	600,000
Correctional Service of Canada	79,650,000	N/A	N/A	79,650,000
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	0	0	74,700,000
Further Improving Mental Health Supports for Inmates	2,591,000	0	0	2,591,000
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	0	0	2,359,000
Courts Administration Service	8,284,000	N/A	N/A	2,784,000
Supporting Canada’s Courts System	5,500,000	4,599,433	900,567	0
A New Intellectual Property Strategy	2,784,000	0	0	2,784,000
Department of Canadian Heritage	104,985,000	N/A	N/A	101,660,000
Supporting Canada’s Official Languages	32,460,000	0	0	32,460,000
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	0	0	14,500,000
Centre of Excellence on the Canadian Federation	10,000,000	0	0	10,000,000
More Women and Girls in Sport	10,000,000	0	0	10,000,000
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	3,325,000	0	0
Department of Citizenship and Immigration	85,960,000	N/A	N/A	68,754,496
Protecting Temporary Foreign Workers	42,440,000	0	0	42,440,000
Irregular Migration: Managing the Border	17,210,000	14,160,538	3,044,966	4,496
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	0	0	10,630,000
Protecting Vulnerable Women and Girls	9,670,000	0	0	9,670,000
Supporting Canada’s Official Languages	5,170,000	0	0	5,170,000
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	N/A	N/A	307,622,000
Making Employment Insurance More Responsive and Effective	130,787,000	0	0	130,787,000
Indigenous Skills and Employment Training Program	66,380,000	0	0	66,380,000
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	0	0	6,000,000
Pre-apprenticeship Program	6,000,000	0	0	6,000,000
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	0	0	5,025,000
Supporting Canada’s Official Languages	4,360,000	0	0	4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	0	0	3,700,000
Protecting Temporary Foreign Workers	2,970,000	0	0	2,970,000
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	0	0	2,100,000
Pay Transparency	1,300,000	0	0	1,300,000
Department of Finance	2,520,000	N/A	N/A	1,820,000
Finance Canada Analytical Capacity	1,520,000	0	0	1,520,000
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	N/A	N/A	180,691,310
Renewing Canada’s Network of Small Craft Harbours	150,000,000	0	0	150,000,000
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	16,419,544	1,623,146	3,000,310
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	6,563,810	503,190	0
Department of Foreign Affairs, Trade and Development	222,512,000	N/A	N/A	116,995,753
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	71,569,954	121,227	88,766,819
Weapons Threat Reduction Program	N/A	71,569,954	121,227	N/A
Ensuring Rules-Based and Responsible Trade	35,800,000	29,502,342	2,322,724	3,974,934
Pursuing New Markets	14,996,000	0	0	14,996,000
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	0	0	3,299,000
A New Women Entrepreneurship Strategy	2,000,000	0	0	2,000,000
Canadian Technology Accelerators Program	2,000,000	1,790,786	209,214	0
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	N/A	N/A	36,825,137
Addressing the Opioid Crisis	154,000,000	144,617,038	282,825	9,100,137
Cannabis Public Education	17,905,000	0	0	17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	0	0	6,880,000
Supporting Canada’s Official Languages	2,940,000	0	0	2,940,000
Department of Indian Affairs and Northern Development	337,174,000	N/A	N/A	316,874,000
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	0	0	189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	0	0	71,348,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	0	0	21,900,000
Helping Indigenous Nations Reconstitute	20,300,000	20,233,346	66,654	0
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	0	0	15,026,000
Permanent Bilateral Mechanisms	12,900,000	0	0	12,900,000
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	0	0	5,000,000
Funding to support the establishment of a National Council for Reconciliation	1,500,000	0	0	1,500,000
Department of Indigenous Services Canada	1,039,089,000	N/A	N/A	789,532,476
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	98,243,765	3,216,235	307,000,000
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	0	0	294,800,000
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	0	0	77,732,000
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	0	75,000,000
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	43,200,000	0	0
Support for Distinctions-Based Housing Strategies	25,000,000	0	0	25,000,000
Supporting Métis Nation Priorities	10,000,000	0	0	10,000,000
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{JUL table note 1}	130,983,000	N/A	N/A	125,583,000
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	0	0	32,000,000
Supporting The Next Generation of Rural Broadband	10,000,000	0	0	10,000,000
A New Intellectual Property Strategy	6,200,000	0	0	6,200,000
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	0	0	4,600,000
Regional Development Agencies	4,375,000	0	0	4,375,000
Increasing Diversity in Science	1,500,000	0	0	1,500,000
Innovation Canada	1,500,000	0	0	1,500,000
A New Women Entrepreneurship Strategy	1,218,000	0	0	1,218,000
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	N/A	N/A	12,354,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	0	8,046,000
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	0	0	2,000,000
Department of National Defence	400,000	N/A	N/A	400,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	0	0	400,000
Department of Natural Resources	16,050,000	N/A	N/A	2,225,155
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	10,890,234	89,207	20,559
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	0	0	2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	364,430	25,570	0
Department of Public Safety and Emergency Preparedness	19,310,000	N/A	N/A	15,976,462
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	1,726,510	239,886	333,604
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	0	0	923,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	N/A	N/A	611,738,060
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	0	0	306,808,000
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	0	0	275,000,000
Simpler and Better Procurement	51,637,000	38,144,554	3,354,386	10,138,060
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	0	0	3,692,000
Department of the Environment	71,390,000	N/A	N/A	4,066,902
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	46,497,450	4,295,013	2,077,537
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	12,122,732	2,220,903	1,989,365
Weather warning and forecast systems	N/A	6,535,996	1,350,608	N/A
Modernize the National Hydrological Services program	N/A	5,586,736	870,295	N/A
Protecting Marine Life	2,187,000	1,991,803	195,197	0
Department of Transport	59,646,000	N/A	N/A	15,940,698
Protecting Marine Life	25,615,000	22,710,155	1,064,723	1,840,122
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	0	0	8,900,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	0	0	3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	350,139	95,285	2,154,576
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	N/A	N/A	26,046,000
Better Services for Veterans	21,300,000	0	0	21,300,000
Cemetery and Grave Maintenance	4,746,000	0	0	4,746,000
Department of Western Economic Diversification	42,775,000	N/A	N/A	42,775,000
Regional Development Agencies	29,840,000	0	0	29,840,000
A New Women Entrepreneurship Strategy	7,035,000	0	0	7,035,000
Rick Hansen Institute	5,900,000	0	0	5,900,000
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	N/A	N/A	19,812,000
Regional Development Agencies	15,423,000	0	0	15,423,000
A New Women Entrepreneurship Strategy	4,389,000	0	0	4,389,000
Federal Economic Development Agency for Southern Ontario	54,782,000	N/A	N/A	29,782,000
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	0	0	23,209,000
A New Women Entrepreneurship Strategy	6,573,000	0	0	6,573,000
Immigration and Refugee Board	39,230,000	N/A	N/A	2,000,000
Irregular Migration: Managing the Border	39,230,000	30,229,194	7,000,806	2,000,000
Library and Archives of Canada	3,641,000	N/A	N/A	3,641,000
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	0	0	3,641,000
National Capital Commission	13,241,000	N/A	N/A	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	N/A	N/A	0
National Research Council	108,000,000	98,687,999	9,312,001	0
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Ideation Fund	N/A	5,915,916	84,084	N/A
Priority & Disruptive Programs	N/A	29,579,584	420,416	N/A
Industrial Research Assistance Program	100,000,000	98,833,750	1,166,250	0
Natural Sciences and Engineering Research Council	76,853,000	N/A	N/A	76,853,000
Granting Councils	44,103,000	0	0	44,103,000
College and Community Innovation Program	20,000,000	0	0	20,000,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Increasing Diversity in Science	3,000,000	0	0	3,000,000
Office of the Auditor General	8,253,000	N/A	N/A	8,253,000
The Office of the Auditor General	8,253,000	0	0	8,253,000
Office of the Chief Electoral Officer	-570,000	N/A	N/A	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{JUL table note 2}	4,316,000	N/A	N/A	1,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	N/A	N/A	1,400,000
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	0	0	1,400,000
Office of the Co-ordinator, Status of Women	23,789,000	N/A	N/A	15,965,339
Supporting Community Women’s Organizations	10,000,000	4,709,531	325,131	4,965,338
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	0	0	5,500,000
Evidence-Based Policy	5,000,000	0	0	5,000,000
A National Conversation on Gender Equality With Young Canadians	1,934,000	1,768,379	165,620	1
Engaging Men and Boys to Promote Gender Equality	855,000	775,460	79,540	0
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	0	0	500,000
Office of the Correctional Investigator of Canada	680,000	N/A	N/A	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{JUL table note 3}	990,000	N/A	N/A	990,000
Upholding the Integrity of Canada’s Elections	990,000	0	0	990,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	N/A	N/A	0
Enhancing Canadians’ Access to Justice	2,880,000	2,880,000	0	0
Parks Canada Agency	24,844,000	N/A	N/A	3,042,583
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	19,623,348	2,178,069	1,792,583
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	N/A	N/A	745,000
A New Process for Federal Election Leaders’ Debates	745,000	0	0	745,000
Public Health Agency of Canada	102,537,000	N/A	N/A	27,537,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	75,000,000	0	0
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	0	0	5,625,000
Supporting ParticipACTION	5,000,000	0	0	5,000,000
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	0	0	3,100,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	0	0	1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	0	0	720,000
Registrar of the Supreme Court of Canada	2,059,000	N/A	N/A	2,059,000
Supporting Canada’s Courts System	2,059,000	0	0	2,059,000
Royal Canadian Mounted Police	159,095,000	N/A	N/A	149,585,000
Supporting RCMP Frontline Operations	105,474,000	0	0	105,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	0	0	38,225,000
Irregular Migration: Managing the Border	9,510,000	8,721,781	788,219	0
Supporting Those That Keep Our Communities Safe	2,800,000	0	0	2,800,000
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	0	0	2,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	0	0	1,500,000
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	0	0	1,470,000
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	N/A	N/A	89,232,200
Enabling Digital Services to Canadians	278,107,000	180,351,014	14,637,786	83,118,200
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	4,221,134	310,866	0
Protecting Temporary Foreign Workers	400,000	0	0	400,000
Social Sciences and Humanities Research Council	99,804,000	N/A	N/A	96,045,330
New Tri-Council Fund	35,000,000	0	0	35,000,000
Research Support Fund	28,750,000	0	0	28,750,000
Granting Councils	26,795,000	0	0	26,795,000
Canada Research Chairs	5,500,000	0	0	5,500,000
Strengthening Indigenous Data and Research Capability	3,759,000	3,580,353	178,317	330
Standards Council of Canada	3,600,000	N/A	N/A	3,600,000
A New Intellectual Property Strategy	2,000,000	0	0	2,000,000
Ensuring Security and Prosperity in the Digital Age	1,600,000	0	0	1,600,000
Statistics Canada	58,349,000	N/A	N/A	15,959,812
2021 Census of Population and Census of Agriculture	47,508,000	36,363,664	6,025,524	5,118,812
Renewing and Modernizing Statistics Canada	6,948,000	0	0	6,948,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	0	0	1,000,000
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	0	0	600,000
Supporting Canada’s Official Languages	600,000	0	0	600,000
Addressing the Opioid Crisis	550,000	0	0	550,000
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	N/A	N/A	90,557,000
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	0	0	90,557,000
Treasury Board Secretariat	590,915,000	N/A	N/A	28,901,000
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	6,991,848	1,008,152	7,364,000
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	0	0	4,100,000
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	0	0	2,000,000
Horizontal Skills Review	750,000	0	0	750,000
Allocation to be determined	-71,800,000	N/A	N/A	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	25,000,000	0
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	100,000,000	0
Atlantic Canada Opportunities Agency	N/A	0	154,000	N/A
Canada Border Services Agency	N/A	0	3,350,000	N/A
Canada Revenue Agency	N/A	0	7,473,000	N/A
Canada School of Public Service	N/A	0	150,000	N/A
Canadian Food Inspection Agency	N/A	0	1,241,000	N/A
Canadian Northern Economic Development Agency	N/A	0	28,000	N/A
Canadian Nuclear Safety Commission	N/A	0	85,000	N/A
Canadian Space Agency	N/A	0	397,000	N/A
Correctional Service of Canada	N/A	0	4,707,000	N/A
Department of Agriculture and Agri-Food	N/A	0	1,320,000	N/A
Department of Canadian Heritage	N/A	0	411,000	N/A
Department of Citizenship and Immigration	N/A	0	1,911,000	N/A
Department of Employment and Social Development	N/A	0	1,572,000	N/A
Department of Finance	N/A	0	221,000	N/A
Department of Fisheries and Oceans	N/A	0	3,527,000	N/A
Department of Foreign Affairs, Trade and Development	N/A	0	3,964,000	N/A
Department of Health	N/A	0	1,740,000	N/A
Department of Indian Affairs and Northern Development	N/A	0	1,424,000	N/A
Department of Indigenous Services Canada	N/A	0	3,517,000	N/A
Department of Industry	N/A	0	907,000	N/A
Department of Justice	N/A	0	549,000	N/A
Department of National Defence	N/A	0	35,395,000	N/A
Department of Natural Resources	N/A	0	1,245,000	N/A
Department of Public Safety and Emergency Preparedness	N/A	0	314,000	N/A
Department of Public Works and Government Services	N/A	0	4,506,000	N/A
Department of the Environment	N/A	0	1,748,000	N/A
Department of Transport	N/A	0	1,619,000	N/A
Department of Veterans Affairs	N/A	0	2,407,000	N/A
Department of Western Economic Diversification	N/A	0	84,000	N/A
Economic Development Agency of Canada for the Regions of Quebec	N/A	0	90,000	N/A
Federal Economic Development Agency for Southern Ontario	N/A	0	58,000	N/A
Financial Transactions and Reports Analysis Centre of Canada	N/A	0	108,000	N/A
Immigration and Refugee Board	N/A	0	276,000	N/A
Library and Archives of Canada	N/A	0	229,000	N/A
National Research Council of Canada	N/A	0	809,000	N/A
Office of Infrastructure of Canada	N/A	0	232,000	N/A
Parks Canada Agency	N/A	0	854,000	N/A
Privy Council Office	N/A	0	349,000	N/A
Public Health Agency of Canada	N/A	0	764,000	N/A
Public Service Commission	N/A	0	173,000	N/A
Royal Canadian Mounted Police	N/A	0	5,881,000	N/A
Shared Services Canada	N/A	0	2,803,000	N/A
Statistics Canada	N/A	0	867,000	N/A
Treasury Board Secretariat	N/A	0	541,000	N/A
Total - Budget 2018 Measures	6,520,796,000	2,372,205,267	228,991,198	3,919,599,535
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Total	7,040,392,000	2,372,205,267	748,587,198	3,919,599,535
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. JUL Table Notes JUL Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer JUL Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer JUL Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

May 2018

Updates

Original document posted April 16, 2018
Updated June 5, 2018 : To reflect approvals from May 10, 2018 to May 31, 2018 and to withdraw an allocation previously reported to the Department of Indigenous Services Canada for the measure titled “Renewing the Matrimonial Real Property Implementation Support Program”. Funding for this measure will accessed by the Department of Indian Affairs and Northern Development through the Supplementary Estimates.

(dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38,000	N/A	N/A	38,000
Ensuring Rules-Based and Responsible Trade	38,000	0	0	38,000
Atlantic Canada Opportunities Agency	7,717,000	N/A	N/A	7,717,000
Regional Development Agencies	7,858,000	0	0	7,858,000
A New Women Entrepreneurship Strategy	1,659,000	0	0	1,659,000
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800,000	0	0	-1,800,000
Canada Border Services Agency	153,599,000	N/A	N/A	68,108,000
Strengthening the Canada Border Services Agency	85,491,000	73,729,991	11,761,009	0
Irregular Migration: Managing the Border	49,630,000	0	0	49,630,000
Addressing the Opioid Crisis	9,109,000	0	0	9,109,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600,000	0	0	8,600,000
A Strong Sanctions Regime	769,000	0	0	769,000
Canada Mortgage and Housing Corporation	447,169,000	N/A	N/A	447,169,000
Building More Rental Housing for Canadian Families	447,169,000	0	0	447,169,000
Canada Revenue Agency	80,031,000	N/A	N/A	56,357,866
Improving Client Services at the Canada Revenue Agency	33,358,000	0	0	33,358,000
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788,000	14,944,003	3,844,131	11,999,866
Implementation and administration of various compliance measures	N/A	14,944,003	3,844,131	N/A
Enhancing the Security of Taxpayer Information	7,000,000	0	0	7,000,000
Combatting Aggressive International Tax Avoidance	4,885,000	3,966,360	918,640	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800,000	0	0	3,800,000
Improving Access to the Canada Workers Benefit	200,000	0	0	200,000
Canadian Air Transport Security Authority	240,612,000	N/A	N/A	240,612,000
Protecting Air Travelers	240,612,000	0	0	240,612,000
Canadian Food Inspection Agency	21,580,000	N/A	N/A	539
Strengthening Canada’s Food Safety System	15,700,000	12,753,982	2,945,786	232
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880,000	4,983,832	895,861	307
Canadian Institutes of Health Research	56,853,000	N/A	N/A	56,853,000
Granting Councils	44,103,000	0	0	44,103,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Supporting Those That Keep Our Communities Safe	3,000,000	0	0	3,000,000
Canadian Museum for Human Rights	4,000,000	N/A	N/A	4,000,000
Supporting the Canadian Museum for Human Rights	4,000,000	0	0	4,000,000
Canadian Northern Economic Development Agency	20,571,000	N/A	N/A	571,000
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000,000	19,423,539	576,461	0
Regional Development Agencies	445,000	0	0	445,000
A New Women Entrepreneurship Strategy	126,000	0	0	126,000
Canadian Security Intelligence Service	2,703,000	N/A	N/A	2,703,000
Irregular Migration: Managing the Border	2,380,000	0	0	2,380,000
Investment Canada Act - National Security Review of Foreign Investments	323,000	0	0	323,000
Canadian Transportation Agency	2,522,000	N/A	N/A	2,522,000
Modernizing the Canadian Transportation Agency	2,522,000	0	0	2,522,000
Communications Security Establishment	44,928,000	N/A	N/A	44,928,000
Ensuring Security and Prosperity in the Digital Age	42,981,000	0	0	42,981,000
Enabling Digital Services to Canadians	1,947,000	0	0	1,947,000
Copyright Board	600,000	N/A	N/A	600,000
A New Intellectual Property Strategy	600,000	0	0	600,000
Correctional Service of Canada	79,650,000	N/A	N/A	79,650,000
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700,000	0	0	74,700,000
Further Improving Mental Health Supports for Inmates	2,591,000	0	0	2,591,000
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359,000	0	0	2,359,000
Courts Administration Service	8,284,000	N/A	N/A	8,284,000
Supporting Canada’s Courts System	5,500,000	0	0	5,500,000
A New Intellectual Property Strategy	2,784,000	0	0	2,784,000
Department of Canadian Heritage	104,985,000	N/A	N/A	104,985,000
Supporting Canada’s Official Languages	32,460,000	0	0	32,460,000
Investing in Canadian Content	15,200,000	0	0	15,200,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500,000	0	0	14,500,000
Centre of Excellence on the Canadian Federation	10,000,000	0	0	10,000,000
More Women and Girls in Sport	10,000,000	0	0	10,000,000
Supporting Local Journalism	10,000,000	0	0	10,000,000
Indigenous Sport	9,500,000	0	0	9,500,000
Supporting Special Olympics	3,325,000	0	0	3,325,000
Department of Citizenship and Immigration	85,960,000	N/A	N/A	85,960,000
Protecting Temporary Foreign Workers	42,440,000	0	0	42,440,000
Irregular Migration: Managing the Border	17,210,000	0	0	17,210,000
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630,000	0	0	10,630,000
Protecting Vulnerable Women and Girls	9,670,000	0	0	9,670,000
Supporting Canada’s Official Languages	5,170,000	0	0	5,170,000
Expanding the Diversity of Entrepreneurs	840,000	0	0	840,000
Department of Employment and Social Development	307,622,000	N/A	N/A	307,622,000
Making Employment Insurance More Responsive and Effective	130,787,000	0	0	130,787,000
Indigenous Skills and Employment Training Program	66,380,000	0	0	66,380,000
Employment Insurance Call Centre Accessibility	42,500,000	0	0	42,500,000
Predictable Funding for Employment Insurance Service Delivery	30,000,000	0	0	30,000,000
Ensuring a Workplace Free of Violence and Harassment	6,000,000	0	0	6,000,000
Pre-apprenticeship Program	6,000,000	0	0	6,000,000
Improving Access to the Canada Child Benefit and other Benefits	5,025,000	0	0	5,025,000
Supporting Canada’s Official Languages	4,360,000	0	0	4,360,000
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800,000	0	0	3,800,000
Evidence-Based Policy	3,700,000	0	0	3,700,000
Protecting Temporary Foreign Workers	2,970,000	0	0	2,970,000
Ensuring Security and Prosperity in the Digital Age	2,700,000	0	0	2,700,000
Canada Summer Jobs 2019–20	2,100,000	0	0	2,100,000
Pay Transparency	1,300,000	0	0	1,300,000
Department of Finance	2,520,000	N/A	N/A	1,820,000
Finance Canada Analytical Capacity	1,520,000	0	0	1,520,000
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700,000	576,955	123,045	0
Evidence-Based Policy	300,000	0	0	300,000
Department of Fisheries and Oceans	216,614,000	N/A	N/A	205,801,000
Renewing Canada’s Network of Small Craft Harbours	150,000,000	0	0	150,000,000
Long-Term Sustainability of the Coast Guard Fleet	27,691,000	0	0	27,691,000
Protecting Canada’s Nature, Parks and Wild Spaces	21,043,000	0	0	21,043,000
Sustainable Aquaculture Program	10,813,000	9,523,168	1,289,832	0
Protecting Marine Life	7,067,000	0	0	7,067,000
Department of Foreign Affairs, Trade and Development	222,512,000	N/A	N/A	190,686,934
Additional Support for the Feminist International Assistance Policy Agenda	160,458,000	0	0	160,458,000
Ensuring Rules-Based and Responsible Trade	35,800,000	29,502,342	2,322,724	3,974,934
Pursuing New Markets	14,996,000	0	0	14,996,000
A Strong Sanctions Regime	3,919,000	0	0	3,919,000
Ensuring Security and Prosperity in the Digital Age	3,299,000	0	0	3,299,000
A New Women Entrepreneurship Strategy	2,000,000	0	0	2,000,000
Canadian Technology Accelerators Program	2,000,000	0	0	2,000,000
Renewing and Modernizing Statistics Canada	40,000	0	0	40,000
Department of Health	181,725,000	N/A	N/A	36,825,137
Addressing the Opioid Crisis	154,000,000	144,617,038	282,825	9,100,137
Cannabis Public Education	17,905,000	0	0	17,905,000
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880,000	0	0	6,880,000
Supporting Canada’s Official Languages	2,940,000	0	0	2,940,000
Department of Indian Affairs and Northern Development	337,174,000	N/A	N/A	337,174,000
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200,000	0	0	189,200,000
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348,000	0	0	71,348,000
Supporting the Recognition of Rights and Self-Determination	21,900,000	0	0	21,900,000
Helping Indigenous Nations Reconstitute	20,300,000	0	0	20,300,000
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026,000	0	0	15,026,000
Permanent Bilateral Mechanisms	12,900,000	0	0	12,900,000
Supporting the Gord Downie and Chanie Wenjack Fund	5,000,000	0	0	5,000,000
Funding to support the establishment of a National Council for Reconciliation	1,500,000	0	0	1,500,000
Department of Indigenous Services Canada	1,039,089,000	N/A	N/A	832,732,476
Indigenous Health: Keeping Families Healthy in Their Communities	408,460,000	98,243,765	3,216,235	307,000,000
Labrador Innu health programs	N/A	5,241,339	258,661	N/A
First Nations Health Services Accreditation Program	N/A	4,406,534	93,466	N/A
Clinical and Client Care Program	N/A	68,860,593	2,639,407	N/A
e-Health Infostructure Program	N/A	19,735,299	224,701	N/A
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800,000	0	0	294,800,000
Clean and Safe Drinking Water On Reserve	102,134,000	102,133,524	0	476
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732,000	0	0	77,732,000
Reprofile of Indigenous Infrastructure Allocation	75,000,000	0	0	75,000,000
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200,000	0	0	43,200,000
Support for Distinctions-Based Housing Strategies	25,000,000	0	0	25,000,000
Supporting Métis Nation Priorities	10,000,000	0	0	10,000,000
Renewing the Matrimonial Real Property Implementation Support Program	2,763,000	0	2,763,000	0
Department of Industry^{JUN table note 1}	130,983,000	N/A	N/A	125,583,000
Harnessing Big Data	63,940,000	0	0	63,940,000
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000,000	0	0	32,000,000
Supporting The Next Generation of Rural Broadband	10,000,000	0	0	10,000,000
A New Intellectual Property Strategy	6,200,000	0	0	6,200,000
Improving Access to the Digital Economy	5,400,000	5,286,148	113,852	0
Ensuring Security and Prosperity in the Digital Age	4,600,000	0	0	4,600,000
Regional Development Agencies	4,375,000	0	0	4,375,000
Increasing Diversity in Science	1,500,000	0	0	1,500,000
Innovation Canada	1,500,000	0	0	1,500,000
A New Women Entrepreneurship Strategy	1,218,000	0	0	1,218,000
Advancing Women Business Leaders	250,000	0	0	250,000
Department of Justice	25,146,000	N/A	N/A	12,354,023
Addressing Demand for Immigration and Refugee Legal Aid	12,800,000	12,791,977	0	8,023
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046,000	0	0	8,046,000
Strengthening the Canadian Judiciary	2,300,000	0	0	2,300,000
Enhancing Canadians’ Access to Justice	2,000,000	0	0	2,000,000
Department of National Defence	400,000	N/A	N/A	400,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400,000	0	0	400,000
Department of Natural Resources	16,050,000	N/A	N/A	13,594,596
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000,000	0	0	11,000,000
Ensuring Rules-Based and Responsible Trade	2,460,000	2,009,567	445,837	4,596
Ensuring Security and Prosperity in the Digital Age	2,200,000	0	0	2,200,000
Protecting Canada’s Nature, Parks and Wild Spaces	390,000	0	0	390,000
Department of Public Safety and Emergency Preparedness	19,310,000	N/A	N/A	17,942,858
Ensuring Security and Prosperity in the Digital Age	5,471,000	0	0	5,471,000
National Human Trafficking Hotline	2,956,000	0	0	2,956,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300,000	0	0	2,300,000
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090,000	0	0	2,090,000
Supporting Those That Keep Our Communities Safe	2,000,000	0	0	2,000,000
Critical Infrastructure Security	1,370,000	1,099,233	267,909	2,858
Addressing the Opioid Crisis	1,300,000	0	0	1,300,000
Investment Canada Act - National Security Review of Foreign Investments	923,000	0	0	923,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900,000	0	0	900,000
Department of Public Works and Government Services	653,237,000	N/A	N/A	653,237,000
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808,000	0	0	306,808,000
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000,000	0	0	275,000,000
Simpler and Better Procurement	51,637,000	0	0	51,637,000
Renewing Federal Laboratories	16,100,000	0	0	16,100,000
Maintaining Service Levels of the Controlled Goods Program	3,692,000	0	0	3,692,000
Department of the Environment	71,390,000	N/A	N/A	63,503,396
Protecting Canada’s Nature, Parks and Wild Spaces	52,870,000	0	0	52,870,000
Adapting Canada’s Weather and Water Services to Climate Change	16,333,000	6,535,996	1,350,608	8,446,396
Protecting Marine Life	2,187,000	0	0	2,187,000
Department of Transport	59,646,000	N/A	N/A	40,161,000
Protecting Marine Life	25,615,000	0	0	25,615,000
Maintaining Rail Service to Remote Communities	11,289,000	11,269,743	19,236	21
Strengthening Airports Serving Remote Communities	8,900,000	0	0	8,900,000
Strengthening Motor Vehicle Safety	3,900,000	3,156,958	727,062	15,980
Ensuring the Safe Operation of Tankers	3,300,000	2,508,194	761,988	29,818
Modernizing VIA Rail Passenger Service	3,000,000	0	0	3,000,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600,000	0	0	2,600,000
Strengthening Capacity for Environmental Assessments	1,042,000	801,283	240,536	181
Department of Veterans Affairs	26,046,000	N/A	N/A	26,046,000
Better Services for Veterans	21,300,000	0	0	21,300,000
Cemetery and Grave Maintenance	4,746,000	0	0	4,746,000
Department of Western Economic Diversification	42,775,000	N/A	N/A	42,775,000
Regional Development Agencies	29,840,000	0	0	29,840,000
A New Women Entrepreneurship Strategy	7,035,000	0	0	7,035,000
Rick Hansen Institute	5,900,000	0	0	5,900,000
Economic Development Agency of Canada for the Regions of Quebec	19,812,000	N/A	N/A	19,812,000
Regional Development Agencies	15,423,000	0	0	15,423,000
A New Women Entrepreneurship Strategy	4,389,000	0	0	4,389,000
Federal Economic Development Agency for Southern Ontario	54,782,000	N/A	N/A	29,782,000
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000,000	25,000,000	0	0
Regional Development Agencies	23,209,000	0	0	23,209,000
A New Women Entrepreneurship Strategy	6,573,000	0	0	6,573,000
Immigration and Refugee Board	39,230,000	N/A	N/A	39,230,000
Irregular Migration: Managing the Border	39,230,000	0	0	39,230,000
Library and Archives of Canada	3,641,000	N/A	N/A	3,641,000
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641,000	0	0	3,641,000
National Capital Commission	13,241,000	N/A	N/A	259
Revitalizing National Capital Commission Assets	13,241,000	13,240,741	0	259
National Research Council of Canada	208,000,000	N/A	N/A	136,000,000
National Research Council	108,000,000	63,192,499	8,807,501	36,000,000
Convert Sunsetting Funding into Permanent Funding	N/A	52,378,832	7,221,168	N/A
Reducing Fees for SME’s and Universities and Colleges	N/A	10,813,667	1,586,333	N/A
Industrial Research Assistance Program	100,000,000	0	0	100,000,000
Natural Sciences and Engineering Research Council	76,853,000	N/A	N/A	76,853,000
Granting Councils	44,103,000	0	0	44,103,000
College and Community Innovation Program	20,000,000	0	0	20,000,000
Canada Research Chairs	9,750,000	0	0	9,750,000
Increasing Diversity in Science	3,000,000	0	0	3,000,000
Office of the Auditor General	8,253,000	N/A	N/A	8,253,000
The Office of the Auditor General	8,253,000	0	0	8,253,000
Office of the Chief Electoral Officer	-570,000	N/A	N/A	-570,000
Rebalancing Elections Canada’s Expenditures	-570,000	0	0	-570,000
Office of the Commissioner for Federal Judicial Affairs^{JUN table note 2}	4,316,000	N/A	N/A	4,316,000
Strengthening the Canadian Judiciary	3,000,000	3,000,000	0	0
A New Intellectual Property Strategy	1,316,000	0	0	1,316,000
Office of the Commissioner of Lobbying	1,400,000	N/A	N/A	1,400,000
Additional Funding for the Office of the Commissioner of Lobbying	1,400,000	0	0	1,400,000
Office of the Co-ordinator, Status of Women	23,789,000	N/A	N/A	23,789,000
Supporting Community Women’s Organizations	10,000,000	0	0	10,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500,000	0	0	5,500,000
Evidence-Based Policy	5,000,000	0	0	5,000,000
A National Conversation on Gender Equality With Young Canadians	1,934,000	0	0	1,934,000
Engaging Men and Boys to Promote Gender Equality	855,000	0	0	855,000
Improving Support for Sexual Assault Crisis Centres on Campuses	500,000	0	0	500,000
Office of the Correctional Investigator of Canada	680,000	N/A	N/A	0
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680,000	527,582	152,418	0
Office of the Director of Public Prosecutions^{JUN table note 3}	990,000	N/A	N/A	990,000
Upholding the Integrity of Canada’s Elections	990,000	0	0	990,000
Offices of the Information and Privacy Commissioners of Canada	2,880,000	N/A	N/A	2,880,000
Enhancing Canadians’ Access to Justice	2,880,000	0	0	2,880,000
Parks Canada Agency	24,844,000	N/A	N/A	24,844,000
Protecting Canada’s Nature, Parks and Wild Spaces	23,594,000	0	0	23,594,000
Supporting Indigenous History and Heritage	1,250,000	0	0	1,250,000
Privy Council Office	745,000	N/A	N/A	745,000
A New Process for Federal Election Leaders’ Debates	745,000	0	0	745,000
Public Health Agency of Canada	102,537,000	N/A	N/A	102,537,000
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000,000	0	0	75,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625,000	0	0	5,625,000
Supporting ParticipACTION	5,000,000	0	0	5,000,000
Support for Canadians Impacted by Autism Spectrum Disorder	4,632,000	0	0	4,632,000
A Community-Based Approach to Dementia	4,000,000	0	0	4,000,000
Addressing the Opioid Crisis	3,100,000	0	0	3,100,000
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000,000	0	0	2,000,000
Supporting Canada’s Official Languages	1,260,000	0	0	1,260,000
Indigenous Health: Keeping Families Healthy in Their Communities	1,200,000	0	0	1,200,000
Renewing and Enhancing the Federal Tobacco Control Strategy	720,000	0	0	720,000
Registrar of the Supreme Court of Canada	2,059,000	N/A	N/A	2,059,000
Supporting Canada’s Courts System	2,059,000	0	0	2,059,000
Royal Canadian Mounted Police	159,095,000	N/A	N/A	159,095,000
Supporting RCMP Frontline Operations	105,474,000	0	0	105,474,000
Ensuring Security and Prosperity in the Digital Age	38,225,000	0	0	38,225,000
Irregular Migration: Managing the Border	9,510,000	0	0	9,510,000
Supporting Those That Keep Our Communities Safe	2,800,000	0	0	2,800,000
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000,000	0	0	2,000,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500,000	0	0	1,500,000
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470,000	0	0	1,470,000
RCMP Cannabis Labs Repurposing	-1,884,000	0	0	-1,884,000
Shared Services Canada	288,753,000	N/A	N/A	288,753,000
Enabling Digital Services to Canadians	278,107,000	0	0	278,107,000
Renewing and Modernizing Statistics Canada	5,714,000	0	0	5,714,000
2021 Census of Population and Census of Agriculture	4,532,000	0	0	4,532,000
Protecting Temporary Foreign Workers	400,000	0	0	400,000
Social Sciences and Humanities Research Council	99,804,000	N/A	N/A	99,804,000
New Tri-Council Fund	35,000,000	0	0	35,000,000
Research Support Fund	28,750,000	0	0	28,750,000
Granting Councils	26,795,000	0	0	26,795,000
Canada Research Chairs	5,500,000	0	0	5,500,000
Strengthening Indigenous Data and Research Capability	3,759,000	0	0	3,759,000
Standards Council of Canada	3,600,000	N/A	N/A	3,600,000
A New Intellectual Property Strategy	2,000,000	0	0	2,000,000
Ensuring Security and Prosperity in the Digital Age	1,600,000	0	0	1,600,000
Statistics Canada	58,349,000	N/A	N/A	58,349,000
2021 Census of Population and Census of Agriculture	47,508,000	0	0	47,508,000
Renewing and Modernizing Statistics Canada	6,948,000	0	0	6,948,000
Placing Evidence at the Centre of Program Evaluation and Design	1,000,000	0	0	1,000,000
Evidence-Based Policy	729,000	0	0	729,000
Implementing the 2030 Sustainable Development Agenda	600,000	0	0	600,000
Supporting Canada’s Official Languages	600,000	0	0	600,000
Addressing the Opioid Crisis	550,000	0	0	550,000
Strengthening Indigenous Data and Research Capability	414,000	0	0	414,000
The Jacques-Cartier and Champlain Bridges Inc.	90,557,000	N/A	N/A	90,557,000
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557,000	0	0	90,557,000
Treasury Board Secretariat	590,915,000	N/A	N/A	28,901,000
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014,000	554,014,000	0	0
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364,000	6,991,848	1,008,152	7,364,000
Enabling Digital Services to Canadians	10,000,000	0	0	10,000,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687,000	0	0	4,687,000
Modernizing Canada’s Regulatory Framework	4,100,000	0	0	4,100,000
Placing Evidence at the Centre of Program Evaluation and Design	2,000,000	0	0	2,000,000
Horizontal Skills Review	750,000	0	0	750,000
Allocation to be determined	-71,800,000	N/A	N/A	-100,000,000
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000,000	0	25,000,000	0
Implementing the 2030 Sustainable Development Agenda	3,200,000	0	3,200,000	0
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000,000	0	0	-100,000,000
Total - Budget 2018 Measures	6,520,796,000	1,225,824,268	73,034,648	5,221,937,084
Net adjustment to be on a 2018–19 Estimates Basis	519,596,000	0	519,596,000	0
Total	7,040,392,000	1,225,824,268	592,630,648	5,221,937,084
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. JUN Table Notes JUN Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer JUN Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer JUN Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

April 2018

Updates

Original document posted April 16, 2018
Updated May 23, 2018 : To reflect approvals from April 16, 2018 to May 9, 2018 - No new approvals

(thousands of dollars)
	Budget 2018 Funding	Allocated	Withheld	Remaining
Administrative Tribunals Support Service of Canada	38	N/A	N/A	38
Ensuring Rules-Based and Responsible Trade	38	0	0	38
Atlantic Canada Opportunities Agency	7,717	N/A	N/A	7,717
Regional Development Agencies	7,858	0	0	7,858
A New Women Entrepreneurship Strategy	1,659	0	0	1,659
Protecting Jobs in Eastern Canada’s Forestry Sector	-1,800	0	0	-1,800
Canada Border Services Agency	153,599	N/A	N/A	153,599
Strengthening the Canada Border Services Agency	85,491	0	0	85,491
Irregular Migration: Managing the Border	49,630	0	0	49,630
Addressing the Opioid Crisis	9,109	0	0	9,109
Safeguarding Canadians with an Enhanced Passenger Protect Program	8,600	0	0	8,600
A Strong Sanctions Regime	769	0	0	769
Canada Mortgage and Housing Corporation	447,169	N/A	N/A	447,169
Building More Rental Housing for Canadian Families	447,169	0	0	447,169
Canada Revenue Agency	80,032	N/A	N/A	80,032
Improving Client Services at the Canada Revenue Agency	33,358	0	0	33,358
Cracking Down on Tax Evasion and Combatting Tax Avoidance	30,788	0	0	30,788
Enhancing the Security of Taxpayer Information	7,000	0	0	7,000
Combatting Aggressive International Tax Avoidance	4,885	0	0	4,885
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	3,800	0	0	3,800
Improving Access to the Canada Workers Benefit	200	0	0	200
Canadian Air Transport Security Authority	240,612	N/A	N/A	240,612
Protecting Air Travelers	240,612	0	0	240,612
Canadian Food Inspection Agency	21,580	N/A	N/A	0
Strengthening Canada’s Food Safety System	15,700	12,754	2,946	0
Securing Market Access for Canada’s Agriculture and Agri-food Products	5,880	4,984	896	0
Canadian Institutes of Health Research	56,853	N/A	N/A	56,853
Granting Councils	44,103	0	0	44,103
Canada Research Chairs	9,750	0	0	9,750
Supporting Those That Keep Our Communities Safe	3,000	0	0	3,000
Canadian Museum for Human Rights	4,000	N/A	N/A	4,000
Supporting the Canadian Museum for Human Rights	4,000	0	0	4,000
Canadian Northern Economic Development Agency	20,571	N/A	N/A	20,571
Renewal of Economic Development Funding for the Canadian Northern Economic Development Agency	20,000	0	0	20,000
Regional Development Agencies	445	0	0	445
A New Women Entrepreneurship Strategy	126	0	0	126
Canadian Security Intelligence Service	2,703	N/A	N/A	2,703
Irregular Migration: Managing the Border	2,380	0	0	2,380
Investment Canada Act - National Security Review of Foreign Investments	323	0	0	323
Canadian Transportation Agency	2,522	N/A	N/A	2,522
Modernizing the Canadian Transportation Agency	2,522	0	0	2,522
Communications Security Establishment	44,928	N/A	N/A	44,928
Ensuring Security and Prosperity in the Digital Age	42,981	0	0	42,981
Enabling Digital Services to Canadians	1,947	0	0	1,947
Copyright Board	600	N/A	N/A	600
A New Intellectual Property Strategy	600	0	0	600
Correctional Service of Canada	79,649	N/A	N/A	79,649
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	74,700	0	0	74,700
Further Improving Mental Health Supports for Inmates	2,591	0	0	2,591
Reopening the Penitentiary Farms at Joyceville and Collins Bay Institutions	2,359	0	0	2,359
Courts Administration Service	8,284	N/A	N/A	8,284
Supporting Canada’s Courts System	5,500	0	0	5,500
A New Intellectual Property Strategy	2,784	0	0	2,784
Department of Canadian Heritage	104,985	N/A	N/A	104,985
Supporting Canada’s Official Languages	32,460	0	0	32,460
Investing in Canadian Content	15,200	0	0	15,200
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	14,500	0	0	14,500
Centre of Excellence on the Canadian Federation	10,000	0	0	10,000
More Women and Girls in Sport	10,000	0	0	10,000
Supporting Local Journalism	10,000	0	0	10,000
Indigenous Sport	9,500	0	0	9,500
Supporting Special Olympics	3,325	0	0	3,325
Department of Citizenship and Immigration	85,960	N/A	N/A	85,960
Protecting Temporary Foreign Workers	42,440	0	0	42,440
Irregular Migration: Managing the Border	17,210	0	0	17,210
Getting Into and Staying in the Workforce and Career Pathways for Visible Minority Newcomer Women in Canada	10,630	0	0	10,630
Protecting Vulnerable Women and Girls	9,670	0	0	9,670
Supporting Canada’s Official Languages	5,170	0	0	5,170
Expanding the Diversity of Entrepreneurs	840	0	0	840
Department of Employment and Social Development	307,622	N/A	N/A	307,622
Making Employment Insurance More Responsive and Effective	130,787	0	0	130,787
Indigenous Skills and Employment Training Program	66,380	0	0	66,380
Employment Insurance Call Centre Accessibility	42,500	0	0	42,500
Predictable Funding for Employment Insurance Service Delivery	30,000	0	0	30,000
Ensuring a Workplace Free of Violence and Harassment	6,000	0	0	6,000
Pre-apprenticeship Program	6,000	0	0	6,000
Improving Access to the Canada Child Benefit and other Benefits	5,025	0	0	5,025
Supporting Canada’s Official Languages	4,360	0	0	4,360
Supporting Equal Parenting and the Flexibility for Earlier Returns to Work	3,800	0	0	3,800
Evidence-Based Policy	3,700	0	0	3,700
Protecting Temporary Foreign Workers	2,970	0	0	2,970
Ensuring Security and Prosperity in the Digital Age	2,700	0	0	2,700
Canada Summer Jobs 2019–20	2,100	0	0	2,100
Pay Transparency	1,300	0	0	1,300
Department of Finance	2,520	N/A	N/A	1,820
Finance Canada Analytical Capacity	1,520	0	0	1,520
Canada’s Co-Chairmanship of the G-20 Framework Working Group	700	577	123	0
Evidence-Based Policy	300	0	0	300
Department of Fisheries and Oceans	216,614	N/A	N/A	205,801
Renewing Canada’s Network of Small Craft Harbours	150,000	0	0	150,000
Long-Term Sustainability of the Coast Guard Fleet	27,691	0	0	27,691
Protecting Canada’s Nature, Parks and Wild Spaces	21,043	0	0	21,043
Sustainable Aquaculture Program	10,813	9,523	1,290	0
Protecting Marine Life	7,067	0	0	7,067
Department of Foreign Affairs, Trade and Development	222,512	N/A	N/A	190,687
Additional Support for the Feminist International Assistance Policy Agenda	160,458	0	0	160,458
Ensuring Rules-Based and Responsible Trade	35,800	29,502	2,323	3,975
Pursuing New Markets	14,996	0	0	14,996
A Strong Sanctions Regime	3,919	0	0	3,919
Ensuring Security and Prosperity in the Digital Age	3,299	0	0	3,299
A New Women Entrepreneurship Strategy	2,000	0	0	2,000
Canadian Technology Accelerators Program	2,000	0	0	2,000
Renewing and Modernizing Statistics Canada	40	0	0	40
Department of Health	181,725	N/A	N/A	181,725
Addressing the Opioid Crisis	154,000	0	0	154,000
Cannabis Public Education	17,905	0	0	17,905
Renewing and Enhancing the Federal Tobacco Control Strategy	6,880	0	0	6,880
Supporting Canada’s Official Languages	2,940	0	0	2,940
Department of Indian Affairs and Northern Development	337,174	N/A	N/A	337,174
New Fiscal Relationship: Collaboration with Self-Governing Indigenous Governments	189,200	0	0	189,200
New Fiscal Relationship – Strengthening First Nations Institutions and Community Capacity	71,348	0	0	71,348
Supporting the Recognition of Rights and Self-Determination	21,900	0	0	21,900
Helping Indigenous Nations Reconstitute	20,300	0	0	20,300
Supporting the Expansion of the First Nations Land Management Act and the Successful Participation of First Nations Under the Act	15,026	0	0	15,026
Permanent Bilateral Mechanisms	12,900	0	0	12,900
Supporting the Gord Downie and Chanie Wenjack Fund	5,000	0	0	5,000
Funding to support the establishment of a National Council for Reconciliation	1,500	0	0	1,500
Department of Indigenous Services Canada	1,039,088	N/A	N/A	944,520
Indigenous Health: Keeping Families Healthy in Their Communities	408,460	88,596	3,210	316,654
Ensuring That Indigenous Children Are Safe and Supported Within Their Communities	294,800	0	0	294,800
Clean and Safe Drinking Water On Reserve	102,134	0	0	102,134
Increased Health Support for Survivors of Indian Residential Schools and their Families	77,732	0	0	77,732
Reprofile of Indigenous Infrastructure Allocation	75,000	0	0	75,000
Creating a More Responsive Income Assistance Program That Addresses the Needs of First Nations Communities	43,200	0	0	43,200
Support for Distinctions-Based Housing Strategies	25,000	0	0	25,000
Supporting Métis Nation Priorities	10,000	0	0	10,000
Renewing the Matrimonial Real Property Implementation Support Program	2,763	2,645	117	1
Department of Industry^{APR table note 1}	130,983	N/A	N/A	125,583
Harnessing Big Data	63,940	0	0	63,940
Investing in the Equipment Researchers Need - Canadian Foundation for Innovation	32,000	0	0	32,000
Supporting The Next Generation of Rural Broadband	10,000	0	0	10,000
A New Intellectual Property Strategy	6,200	0	0	6,200
Improving Access to the Digital Economy	5,400	5,286	114	0
Ensuring Security and Prosperity in the Digital Age	4,600	0	0	4,600
Regional Development Agencies	4,375	0	0	4,375
Increasing Diversity in Science	1,500	0	0	1,500
Innovation Canada	1,500	0	0	1,500
A New Women Entrepreneurship Strategy	1,218	0	0	1,218
Advancing Women Business Leaders	250	0	0	250
Department of Justice	25,146	N/A	N/A	25,146
Addressing Demand for Immigration and Refugee Legal Aid	12,800	0	0	12,800
Providing Legal Support to Victims of Sexual Harassment in the Workplace	8,046	0	0	8,046
Strengthening the Canadian Judiciary	2,300	0	0	2,300
Enhancing Canadians’ Access to Justice	2,000	0	0	2,000
Department of National Defence	400	N/A	N/A	400
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	400	0	0	400
Department of Natural Resources	16,050	N/A	N/A	13,594
Protecting Jobs in Eastern Canada’s Forestry Sector	11,000	0	0	11,000
Ensuring Rules-Based and Responsible Trade	2,460	2,010	446	4
Ensuring Security and Prosperity in the Digital Age	2,200	0	0	2,200
Protecting Canada’s Nature, Parks and Wild Spaces	390	0	0	390
Department of Public Safety and Emergency Preparedness	19,310	N/A	N/A	19,310
Ensuring Security and Prosperity in the Digital Age	5,471	0	0	5,471
National Human Trafficking Hotline	2,956	0	0	2,956
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,300	0	0	2,300
Renewing and Enhancing the Federal Tobacco Control Strategy	2,090	0	0	2,090
Supporting Those That Keep Our Communities Safe	2,000	0	0	2,000
Critical Infrastructure Security	1,370	0	0	1,370
Addressing the Opioid Crisis	1,300	0	0	1,300
Investment Canada Act - National Security Review of Foreign Investments	923	0	0	923
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	900	0	0	900
Department of Public Works and Government Services	653,237	N/A	N/A	653,237
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	306,808	0	0	306,808
Public Service and Procurement Canada – Real Property Repairs and Maintenance	275,000	0	0	275,000
Simpler and Better Procurement	51,637	0	0	51,637
Renewing Federal Laboratories	16,100	0	0	16,100
Maintaining Service Levels of the Controlled Goods Program	3,692	0	0	3,692
Department of the Environment	71,390	N/A	N/A	63,503
Protecting Canada’s Nature, Parks and Wild Spaces	52,870	0	0	52,870
Adapting Canada’s Weather and Water Services to Climate Change	16,333	6,536	1,351	8,446
Protecting Marine Life	2,187	0	0	2,187
Department of Transport	59,646	N/A	N/A	55,334
Protecting Marine Life	25,615	0	0	25,615
Maintaining Rail Service to Remote Communities	11,289	0	0	11,289
Strengthening Airports Serving Remote Communities	8,900	0	0	8,900
Strengthening Motor Vehicle Safety	3,900	0	0	3,900
Ensuring the Safe Operation of Tankers	3,300	2,508	762	30
Modernizing VIA Rail Passenger Service	3,000	0	0	3,000
Safeguarding Canadians with an Enhanced Passenger Protect Program	2,600	0	0	2,600
Strengthening Capacity for Environmental Assessments	1,042	801	241	0
Department of Veterans Affairs	26,046	N/A	N/A	26,046
Better Services for Veterans	21,300	0	0	21,300
Cemetery and Grave Maintenance	4,746	0	0	4,746
Department of Western Economic Diversification	42,775	N/A	N/A	42,775
Regional Development Agencies	29,840	0	0	29,840
A New Women Entrepreneurship Strategy	7,035	0	0	7,035
Rick Hansen Institute	5,900	0	0	5,900
Economic Development Agency of Canada for the Regions of Quebec	19,812	N/A	N/A	19,812
Regional Development Agencies	15,423	0	0	15,423
A New Women Entrepreneurship Strategy	4,389	0	0	4,389
Federal Economic Development Agency for Southern Ontario	54,782	N/A	N/A	54,782
Renewal of Base Funding for the Federal Economic Development Agency for Southern Ontario	25,000	0	0	25,000
Regional Development Agencies	23,209	0	0	23,209
A New Women Entrepreneurship Strategy	6,573	0	0	6,573
Immigration and Refugee Board	39,230	N/A	N/A	39,230
Irregular Migration: Managing the Border	39,230	0	0	39,230
Library and Archives of Canada	3,641	N/A	N/A	3,641
A New Partnership between Library and Archives Canada and the Ottawa Public Library	3,641	0	0	3,641
National Capital Commission	13,241	N/A	N/A	13,241
Revitalizing National Capital Commission Assets	13,241	0	0	13,241
National Research Council of Canada	208,000	N/A	N/A	148,400
National Research Council	108,000	52,379	7,221	48,400
Industrial Research Assistance Program	100,000	0	0	100,000
Natural Sciences and Engineering Research Council	76,853	N/A	N/A	76,853
Granting Councils	44,103	0	0	44,103
College and Community Innovation Program	20,000	0	0	20,000
Canada Research Chairs	9,750	0	0	9,750
Increasing Diversity in Science	3,000	0	0	3,000
Office of the Auditor General	8,253	N/A	N/A	8,253
The Office of the Auditor General	8,253	0	0	8,253
Office of the Chief Electoral Officer	-570	N/A	N/A	-570
Rebalancing Elections Canada’s Expenditures	-570	0	0	-570
Office of the Commissioner for Federal Judicial Affairs^{APR table note 2}	4,316	N/A	N/A	1,316
Strengthening the Canadian Judiciary	3,000	3,000	0	0
A New Intellectual Property Strategy	1,316	0	0	1,316
Office of the Commissioner of Lobbying	1,400	N/A	N/A	1,400
Additional Funding for the Office of the Commissioner of Lobbying	1,400	0	0	1,400
Office of the Co-ordinator, Status of Women	23,789	N/A	N/A	23,789
Supporting Community Women’s Organizations	10,000	0	0	10,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,500	0	0	5,500
Evidence-Based Policy	5,000	0	0	5,000
A National Conversation on Gender Equality With Young Canadians	1,934	0	0	1,934
Engaging Men and Boys to Promote Gender Equality	855	0	0	855
Improving Support for Sexual Assault Crisis Centres on Campuses	500	0	0	500
Office of the Correctional Investigator of Canada	680	N/A	N/A	680
Support for the Correctional Service of Canada and the Office of the Correctional Investigator of Canada	680	0	0	680
Office of the Director of Public Prosecutions^{APR table note 3}	990	N/A	N/A	990
Upholding the Integrity of Canada’s Elections	990	0	0	990
Offices of the Information and Privacy Commissioners of Canada	2,880	N/A	N/A	2,880
Enhancing Canadians’ Access to Justice	2,880	0	0	2,880
Parks Canada Agency	24,844	N/A	N/A	24,844
Protecting Canada’s Nature, Parks and Wild Spaces	23,594	0	0	23,594
Supporting Indigenous History and Heritage	1,250	0	0	1,250
Privy Council Office	745	N/A	N/A	745
A New Process for Federal Election Leaders’ Debates	745	0	0	745
Public Health Agency of Canada	102,537	N/A	N/A	102,537
Supporting a Healthy Seniors Pilot Project in New Brunswick	75,000	0	0	75,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	5,625	0	0	5,625
Supporting ParticipACTION	5,000	0	0	5,000
Support for Canadians Impacted by Autism Spectrum Disorder	4,632	0	0	4,632
A Community-Based Approach to Dementia	4,000	0	0	4,000
Addressing the Opioid Crisis	3,100	0	0	3,100
Strengthening Multiculturalism and Addressing the Challenges Faced by Black Canadians	2,000	0	0	2,000
Supporting Canada’s Official Languages	1,260	0	0	1,260
Indigenous Health: Keeping Families Healthy in Their Communities	1,200	0	0	1,200
Renewing and Enhancing the Federal Tobacco Control Strategy	720	0	0	720
Registrar of the Supreme Court of Canada	2,059	N/A	N/A	2,059
Supporting Canada’s Courts System	2,059	0	0	2,059
Royal Canadian Mounted Police	159,095	N/A	N/A	159,095
Supporting RCMP Frontline Operations	105,474	0	0	105,474
Ensuring Security and Prosperity in the Digital Age	38,225	0	0	38,225
Irregular Migration: Managing the Border	9,510	0	0	9,510
Supporting Those That Keep Our Communities Safe	2,800	0	0	2,800
Addressing“Unfounded”Cases of Sexual Assault and Better Supporting Victims	2,000	0	0	2,000
Taking Action to Prevent and Address Gender-based Violence, Harassment and Discrimination	1,500	0	0	1,500
Renewing and Enhancing the Federal Tobacco Control Strategy	1,470	0	0	1,470
RCMP Cannabis Labs Repurposing	-1,884	0	0	-1,884
Shared Services Canada	288,753	N/A	N/A	288,753
Enabling Digital Services to Canadians	278,107	0	0	278,107
Renewing and Modernizing Statistics Canada	5,714	0	0	5,714
2021 Census of Population and Census of Agriculture	4,532	0	0	4,532
Protecting Temporary Foreign Workers	400	0	0	400
Social Sciences and Humanities Research Council	99,804	N/A	N/A	99,804
New Tri-Council Fund	35,000	0	0	35,000
Research Support Fund	28,750	0	0	28,750
Granting Councils	26,795	0	0	26,795
Canada Research Chairs	5,500	0	0	5,500
Strengthening Indigenous Data and Research Capability	3,759	0	0	3,759
Standards Council of Canada	3,600	N/A	N/A	3,600
A New Intellectual Property Strategy	2,000	0	0	2,000
Ensuring Security and Prosperity in the Digital Age	1,600	0	0	1,600
Statistics Canada	58,350	N/A	N/A	58,350
2021 Census of Population and Census of Agriculture	47,508	0	0	47,508
Renewing and Modernizing Statistics Canada	6,948	0	0	6,948
Placing Evidence at the Centre of Program Evaluation and Design	1,000	0	0	1,000
Evidence-Based Policy	729	0	0	729
Implementing the 2030 Sustainable Development Agenda	600	0	0	600
Supporting Canada’s Official Languages	600	0	0	600
Addressing the Opioid Crisis	550	0	0	550
Strengthening Indigenous Data and Research Capability	414	0	0	414
The Jacques-Cartier and Champlain Bridges Inc.	90,557	N/A	N/A	90,557
Protecting the Integrity of Transportation Infrastructure in Montreal	90,557	0	0	90,557
Treasury Board Secretariat	590,916	N/A	N/A	590,916
Service Income Security Insurance Plan and other Public Service Employee Benefits	554,014	0	0	554,014
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	15,364	0	0	15,364
Enabling Digital Services to Canadians	10,000	0	0	10,000
Public Service Centre on Diversity, Inclusion and Wellness	4,687	0	0	4,687
Modernizing Canada’s Regulatory Framework	4,100	0	0	4,100
Placing Evidence at the Centre of Program Evaluation and Design	2,000	0	0	2,000
Horizontal Skills Review	750	0	0	750
Allocation to be determined	-71,800	N/A	N/A	-71,800
Stabilizing and Future Transformation of the Federal Government’s Pay Administration (Phoenix)	25,000	0	0	25,000
Implementing the 2030 Sustainable Development Agenda	3,200	0	0	3,200
Enabling Digital Services to Canadians - Funding Sourced from Existing Departmental Resources	-100,000	0	0	-100,000
Total - Budget 2018 Measures	6,520,796	221,101	21,041	6,278,654
Net adjustment to be on a 2018–19 Estimates Basis	519,596	0	0	519,596
Total	7,040,392	221,101	21,041	6,798,250
Note: Totals may not add due to rounding. The Estimates use organizations’ legal titles, while the Budget uses the applied titles. APR Table Notes APR Table Note 1 Department of Industry: Annex 1 in the Main Estimates lists two initiatives under the Department of Industry which appear under Federal Economic Development Initiative for Northern Ontario (FedNor) in the Budget: “Regional Development Agencies” ($4,375,000) and “A New Women Entrepreneurship Strategy” ($1,218,000). This is because FedNor is a program run by the Department of Industry, not a separate organization with its own vote in the Main Estimates. Return to table 1 note 1 referrer APR Table Note 2 Office of the Commissioner for Federal Judicial Affairs: Annex 1 in the Main Estimates combines two initiatives entitled “Strengthening the Canadian Judiciary“ (total $3,000,000) under the Office of the Commissioner for Federal Judicial Affairs. These initiatives are listed separately in the Budget under the Canadian Judicial Council ($2,000,000) and the Office of the Commissioner for Federal Judicial Affairs Canada ($1,000,000). This is because the Canadian Judicial Council is a federal body supported by the Office of the Commissioner for Federal Judicial Affairs, with its own vote in the Main Estimates under the Office of the Commissioner of Federal Judicial Affairs. Return to table 1 note 2 referrer APR Table Note 3 Office of the Director of Public Prosecutions: Annex 1 in the Main Estimates includes funding for “Upholding the Integrity of Canada’s Elections” ($990,000) under the Office of the Director of Public Prosecutions, while the Budget includes this initiative under the Office of the Commissioner of Canada Elections. This is because the Office of the Commissioner of Canada Election and the Office of the Director of Public Prosecutions operate within the same organization, not separate organizations with their own votes in the Main Estimates. Return to table 1 note 3 referrer Budget 2018 Funding New spending measures listed in Table A2.11 of the 2018 Budget Plan. Allocated Funding approved by the Treasury Board, to be transferred from the Budget Implementation vote to an organization’s votes for operating or capital expenditures, grants or contributions upon receipt of full supply. Withheld Expenditures to be made through other authorities, such as statutory expenditures for Employee Benefits Plans, or amounts set aside to cover the costs of office accommodation and information technology services. Remaining Balance of funding that remains unallocated in the Budget Implementation vote.

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