Main Estimates - 2019–20 Estimates
Administrative Tribunals Support Service of Canada
Raison d’être
The Administrative Tribunals Support Service of Canada (ATSSC) is responsible for providing the support services and the facilities that are needed by each of the administrative tribunals it serves to enable them to exercise their powers and perform their duties and functions in accordance with their legislation and rules. Additional information can be found in the ATSSC’s Departmental Plan.
The Minister of Justice and Attorney General of Canada is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 57,442,432 | 55,556,354 | 57,396,778 | 53,434,525 |
5 | Resolving Income Security Program Disputes More Quickly and Easily | 0 | 0 | 0 | 500,000 |
Total Voted | 57,442,432 | 55,556,354 | 57,396,778 | 53,934,525 | |
Total Statutory | 8,072,465 | 9,687,430 | 9,948,157 | 9,729,373 | |
Total Budgetary | 65,514,897 | 65,243,784 | 67,344,935 | 63,663,898 |
Measures Announced in Budget 2019
[Vote 5] Resolving Income Security Program Disputes More Quickly and Easily: to make the recourse process for the Employment Insurance, the Canada Pension Plan and the Old Age Security programs easier to navigate and more responsive to the needs of Canadians.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Support services and facilities to federal administrative tribunals and its members | 67,920,283 | 0 | 0 | (24,595,561) | 43,324,722 |
Internal Services | 24,118,449 | 0 | 0 | (4,279,273) | 19,839,176 |
Budget Implementation (for information) | 500,000 | 0 | 0 | 0 | 500,000 |
Total | 92,538,732 | 0 | 0 | (28,874,834) | 63,663,898 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 8,072,465 | 9,948,157 | 9,729,373 |
Atlantic Canada Opportunities Agency
Raison d’être
The Atlantic Canada Opportunities Agency (ACOA) was established in 1987 and is the federal department responsible for the Government of Canada’s economic development efforts in New Brunswick, Prince Edward Island, Nova Scotia, and Newfoundland and Labrador. The Minister of Innovation, Science and Economic Development is responsible for this organization. The Minister’s powers, duties and functions are set out in the Atlantic Canada Opportunities Agency Act.
The Agency works to create opportunities for economic growth in Atlantic Canada by helping businesses become more competitive, innovative and productive, by working with diverse communities to develop and diversify local economies, and by championing the strengths of the region. Together with Atlantic Canadians, ACOA is building a stronger economy.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 67,005,669 | 66,292,642 | 66,292,642 | 65,905,491 |
5 | Grants and contributions | 283,971,197 | 252,896,893 | 281,584,432 | 241,163,563 |
10 | Launching a Federal Strategy on Jobs and Tourism | 0 | 0 | 0 | 2,091,224 |
15 | Increased Funding for the Regional Development Agencies | 0 | 0 | 0 | 24,900,000 |
Total Voted | 350,976,866 | 319,189,535 | 347,877,074 | 334,060,278 | |
Total Statutory | 8,008,731 | 8,168,627 | 8,168,627 | 8,547,893 | |
Total Budgetary | 358,985,597 | 327,358,162 | 356,045,701 | 342,608,171 |
Measures Announced in Budget 2019
[Vote 10] Launching a Federal Strategy on Jobs and Tourism: to create a Canadian Experiences Fund that would support Canadian businesses and organizations seeking to create, improve or expand on tourism-related infrastructure.
[Vote 15] Increased Funding for the Regional Development Agencies: to support regional innovation and economic growth.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Economic Development in Atlantic Canada | 47,899,443 | 0 | 241,163,563 | 0 | 289,063,006 |
Budget Implementation (for information) | 26,991,224 | 0 | 0 | 0 | 26,991,224 |
Internal Services | 26,553,941 | 0 | 0 | 0 | 26,553,941 |
Total | 101,444,608 | 0 | 241,163,563 | 0 | 342,608,171 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants to organizations to promote economic cooperation and development | 607,424 | 2,166,400 | 2,000,000 |
Grants under the Regional Economic Growth through Innovation program | 0 | 0 | 500,000 |
Contributions | |||
Contributions under the Regional Economic Growth through Innovation program | 0 | 0 | 114,971,118 |
Contributions for the Atlantic Innovation Fund | 36,274,360 | 40,000,000 | 40,000,000 |
Contributions for the Innovative Communities Fund | 41,687,697 | 37,157,762 | 37,177,762 |
Contributions under the Business Development Program | 174,809,155 | 160,310,731 | 33,272,683 |
Contributions under the Community Futures Program | 12,641,998 | 12,642,000 | 12,642,000 |
Contributions under the Atlantic Policy Research Initiatives | 768,842 | 600,000 | 600,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 8,008,731 | 8,168,627 | 8,547,893 |
Atomic Energy of Canada Limited
Raison d’être
The mandate of Atomic Energy Canada Limited (AECL) is to enable nuclear science and technology and manage the Government of Canada’s radioactive waste and decommissioning responsibilities.
The Minister of Natural Resources is responsible for this organization.
Additional information can be found in the Organization’s Corporate Plan Summary.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the corporation for operating and capital expenditures | 826,595,000 | 1,043,539,640 | 1,043,582,932 | 1,197,282,026 |
Total Voted | 826,595,000 | 1,043,539,640 | 1,043,582,932 | 1,197,282,026 | |
Total Budgetary | 826,595,000 | 1,043,539,640 | 1,043,582,932 | 1,197,282,026 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Nuclear decommissioning and radioactive waste management | 736,652,736 | 0 | 0 | 0 | 736,652,736 |
Nuclear laboratories | 260,629,290 | 200,000,000 | 0 | 0 | 460,629,290 |
Total | 997,282,026 | 200,000,000 | 0 | 0 | 1,197,282,026 |
Canada Border Services Agency
Raison d’être
The Minister of Public Safety and Emergency Preparedness is responsible for the Canada Border Services Agency (CBSA).
The CBSA provides integrated border services that support national security priorities and facilitate the flow of people and goods across the border. Responsibilities include:
- Administering legislation that governs the admissibility of people and goods into and out of Canada;
- Identifying, detaining, and removing people who are inadmissible to Canada;
- Interdicting illegal goods at Canada’s border;
- Protecting food safety, plant and animal health, and Canada’s resource base;
- Administering trade legislation and agreements, including the enforcement of trade remedies that protect Canadian industry;
- Administering a fair and impartial redress mechanism; and
- Collecting duties and taxes on imported goods.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 1,500,393,332 | 1,442,043,878 | 1,526,240,961 | 1,550,213,856 |
5 | Capital expenditures | 108,227,899 | 197,930,474 | 200,359,188 | 124,728,621 |
10 | Addressing the Challenges of African Swine Fever | 0 | 0 | 0 | 5,558,788 |
15 | Enhancing Accountability and Oversight of the Canada Border Services Agency | 0 | 0 | 0 | 500,000 |
20 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 106,290,000 |
25 | Helping Travellers Visit Canada | 0 | 0 | 0 | 12,935,000 |
30 | Modernizing Canada’s Border Operations | 0 | 0 | 0 | 135,000,000 |
35 | Protecting People from Unscrupulous Immigration Consultants | 0 | 0 | 0 | 1,550,000 |
Total Voted | 1,608,621,231 | 1,639,974,352 | 1,726,600,149 | 1,936,776,265 | |
Total Statutory | 159,814,111 | 170,345,667 | 176,391,717 | 190,454,658 | |
Total Budgetary | 1,768,435,342 | 1,810,320,019 | 1,902,991,866 | 2,127,230,923 |
Measures Announced in Budget 2019
[Vote 10] Addressing the Challenges of African Swine Fever: to increase the number of detector dogs deployed across the country. This will help ensure that no contaminated products enter the country, protecting Canada’s hog farmers and meat processors from the serious economic threat posed by African Swine Fever.
[Vote 15] Enhancing Accountability and Oversight of the Canada Border Services Agency: to expand the mandate of the Civilian Review and Complaints Commissioner to act as an independent review body for the Royal Canadian Mounted Police and the Canada Border Services Agency.
[Vote 20] Enhancing the Integrity of Canada’s Borders and Asylum System: to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.
[Vote 25] Helping Travellers Visit Canada: to ensure that resources are in place to process global demand for Canadian visitor visas, work and study permits.
[Vote 30] Modernizing Canada’s Border Operations: to support effective border management and enforcement, and to modernize border operations.
[Vote 35] Protecting People from Unscrupulous Immigration Consultants: to improve oversight of immigration consultants and strengthen compliance and enforcement measures.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Border Management | 1,179,813,073 | 121,140,037 | 0 | (18,430,000) | 1,282,523,110 |
Border Enforcement | 206,292,544 | 401,353 | 0 | 0 | 206,693,897 |
Internal Services | 372,992,897 | 3,187,231 | 0 | 0 | 376,180,128 |
Budget Implementation (for information) | 261,833,788 | 0 | 0 | 0 | 261,833,788 |
Total | 2,020,932,302 | 124,728,621 | 0 | (18,430,000) | 2,127,230,923 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 159,697,622 | 176,391,717 | 190,454,658 |
Canada Council for the Arts
Raison d’être
The Canada Council for the Arts (CCA) is a Crown corporation created in 1957 "to foster and promote the study and enjoyment of, and the production of works in, the arts." Its grants to artists and arts organizations contribute to a vibrant arts scene in Canada. Its awards celebrate creativity by recognizing exceptional Canadians in the arts, humanities and sciences. The Canada Council Art Bank is a national collection of over 17,000 Canadian contemporary artworks, accessible to the public through rental, loan and outreach programs.
The Canadian Commission for UNESCO operates under the general authority of the Canada Council.
The CCA reports to Parliament through the Minister of Canadian Heritage.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Council | 258,714,308 | 292,632,337 | 292,759,337 | 327,644,295 |
Total Voted | 258,714,308 | 292,632,337 | 292,759,337 | 327,644,295 | |
Total Budgetary | 258,714,308 | 292,632,337 | 292,759,337 | 327,644,295 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canada Council for the Arts | 327,644,295 | 0 | 0 | 0 | 327,644,295 |
Total | 327,644,295 | 0 | 0 | 0 | 327,644,295 |
Canada Mortgage and Housing Corporation
Raison d’être
Canada Mortgage and Housing Corporation (CMHC) is Canada’s national housing agency. Established as a federal Crown corporation in 1946 to help address post-war housing shortages, its role has evolved as Canadians’ needs have changed. Today, CMHC’s mandate is to facilitate access to housing and contribute to financial stability in order to help Canadians meet their housing needs.
CMHC receives Parliamentary appropriations to fund housing programs on and off reserve. Working with provinces, territories, First Nations, and the private and not-for-profit sectors, CMHC helps Canadians in housing need by improving access to affordable housing.
CMHC’s role in housing finance (providing mortgage insurance and mortgage funding) contributes to the health and stability of Canada’s housing finance system and facilitates access to financing for housing across the country.
CMHC’s Market Analysis and Research Activity supports informed decision making through the creation, interpretation and sharing of housing-related data and information.
CMHC is accountable to Parliament through the Minister of Families, Children and Social Development.
Additional information will be available on CMHC’s website upon the tabling of the Corporate Plan in Spring 2019.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | 2,689,239,574 | 2,427,435,894 | 2,435,460,894 | 2,624,301,333 |
5 | Expanding the Rental Construction Financing Initiative | 0 | 0 | 0 | 18,124,501 |
10 | Introducing the First-Time Home Buyer Incentive | 0 | 0 | 0 | 14,705,104 |
Total Voted | 2,689,239,574 | 2,427,435,894 | 2,435,460,894 | 2,657,130,938 | |
Total Budgetary | 2,689,239,574 | 2,427,435,894 | 2,435,460,894 | 2,657,130,938 | |
Non-budgetary | |||||
Total Statutory | (1,076,543,130) | (259,433,000) | (259,433,000) | 954,899,667 | |
Total non-budgetary | (1,076,543,130) | (259,433,000) | (259,433,000) | 954,899,667 |
Measures Announced in Budget 2019
[Vote 5] Expanding the Rental Construction Financing Initiative: to provide more affordable rental options for middle class Canadians.
[Vote 10] Introducing the First-Time Home Buyer Incentive: to introduce the First-time Home Buyer Incentive, as well as funding to establish a fund to assist providers of shared equity mortgages.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Assistance for housing needs | 2,018,290,286 | 0 | 0 | 0 | 2,018,290,286 |
Financing for housing | 469,907,750 | 0 | 0 | 0 | 469,907,750 |
Housing expertise and capacity development | 136,103,297 | 0 | 0 | 0 | 136,103,297 |
Budget Implementation (for information) | 32,829,605 | 0 | 0 | 0 | 32,829,605 |
Total | 2,657,130,938 | 0 | 0 | 0 | 2,657,130,938 |
Total | |
---|---|
Financing for housing | 1,720,970,615 |
Assistance for housing needs | (766,070,948) |
Total | 954,899,667 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Advances under the National Housing Act (R.S.C., 1985, c. N-11) | (1,076,543,130) | (259,433,000) | 954,899,667 |
Canada Post Corporation
Raison d’être
Canada Post Corporation has a mandate to provide high-quality service at a reasonable price to Canadians, take advantage of opportunities created by new technologies and the evolving expectations of its customers and the communities it serves, and be financially sustainable.
Under the terms of the Canada Post Corporation Act, the Corporation also delivers certain public policy programs for the Government.
The Minister of Public Services and Procurement and Accessibility is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Corporation for special purposes | 22,210,000 | 22,210,000 | 22,210,000 | 22,210,000 |
Total Voted | 22,210,000 | 22,210,000 | 22,210,000 | 22,210,000 | |
Total Budgetary | 22,210,000 | 22,210,000 | 22,210,000 | 22,210,000 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canada Post Corporation | 22,210,000 | 0 | 0 | 0 | 22,210,000 |
Total | 22,210,000 | 0 | 0 | 0 | 22,210,000 |
Canada Revenue Agency
Raison d’être
The Minister of National Revenue is responsible for the Canada Revenue Agency (CRA). The CRA contributes to the economic and social well-being of Canadians by administering tax, benefits, and related programs for governments across Canada, while promoting voluntary participation in our tax system.
Additional information can be found in the CRA’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 3,692,875,684 | 3,217,340,057 | 3,256,864,689 | 3,448,198,845 |
5 | Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 73,594,724 | 70,775,481 | 76,579,544 | 25,919,753 |
10 | Access to Charitable Tax Incentives for Not-for-Profit Journalism | 0 | 0 | 0 | 800,000 |
15 | Ensuring Proper Payments for Public Servants | 0 | 0 | 0 | 9,207,467 |
20 | Improving Access to the Canada Workers Benefit Throughout the Year | 0 | 0 | 0 | 3,500,000 |
25 | Improving Client Services at the Canada Revenue Agency | 0 | 0 | 0 | 8,538,949 |
30 | Improving Tax Compliance | 0 | 0 | 0 | 29,248,083 |
35 | Taking Action to Enhance Tax Compliance in the Real Estate Sector | 0 | 0 | 0 | 9,479,000 |
40 | Tax Credit for Digital News Subscriptions | 0 | 0 | 0 | 100,000 |
Total Voted | 3,766,470,408 | 3,288,115,538 | 3,333,444,233 | 3,534,992,097 | |
Total Statutory | 941,296,937 | 916,610,222 | 922,159,589 | 967,434,089 | |
Total Budgetary | 4,707,767,345 | 4,204,725,760 | 4,255,603,822 | 4,502,426,186 |
Measures Announced in Budget 2019
[Vote 10] Access to Charitable Tax Incentives for Not-for-Profit Journalism: to administer the proposal to allow journalism organizations to register as qualified donees under the Income Tax Act.
[Vote 15] Ensuring Proper Payments for Public Servants: to ensure that Canada Revenue Agency is able to quickly and accurately process income tax reassessments for federal government employees that are required due to Phoenix pay issues, and to support related telephone inquiries.
[Vote 20] Improving Access to the Canada Workers Benefit Throughout the Year: to conduct targeted outreach. This outreach would increase awareness of the Canada Workers Benefit, including the advance payment provision. Funding will also be used to allow low-income workers to apply online for advance payment of the Canada Workers Benefit through the Canada Revenue Agency My Account portal.
[Vote 25] Improving Client Services at the Canada Revenue Agency: to support timely processing of T1 adjustments requested by taxpayers and to make permanent a Budget 2016 pilot project introducing a dedicated telephone support line to income tax service providers who serve millions of Canadians each year.
[Vote 30] Improving Tax Compliance: for the Canada Revenue Agency to further combat tax evasion and aggressive tax avoidance, and to improve information technology systems, including replacing legacy systems.
[Vote 35] Taking Action to Enhance Tax Compliance in the Real Estate Sector: to create four new dedicated residential and commercial real estate audit teams in high-risk regions, notably British Columbia and Ontario.
[Vote 40] Tax Credit for Digital News Subscriptions: to administer the proposed non-refundable tax credit for Canadian digital news subscriptions.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Tax | 3,435,406,010 | 17,688,071 | 0 | (296,785,190) | 3,156,308,891 |
Benefits | 162,421,023 | 1,251,000 | 337,000,000 | (709,940) | 499,962,083 |
Taxpayers’ Ombudsman | 3,471,070 | 0 | 0 | 0 | 3,471,070 |
Internal Services | 841,131,698 | 6,980,682 | 0 | (66,301,737) | 781,810,643 |
Budget Implementation (for information) | 60,873,499 | 0 | 0 | 0 | 60,873,499 |
Total | 4,503,303,300 | 25,919,753 | 337,000,000 | (363,796,867) | 4,502,426,186 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 440,013,189 | 427,217,363 | 451,391,959 |
Children’s Special Allowance payments (Children’s Special Allowance Act) | 333,553,349 | 335,000,000 | 337,000,000 |
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act | 166,387,494 | 159,856,226 | 178,954,430 |
Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Canada School of Public Service
Raison d’être
The Canada School of Public Service (the School) is the common learning service provider for the Public Service of Canada. The School has a legislative mandate to provide a range of learning activities to build individual and organizational capacity and management excellence within the public service.
Additional information can be found in the School’s Departmental Plan.
The President of the Treasury Board is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 67,189,658 | 64,391,765 | 64,490,961 | 63,477,818 |
Total Voted | 67,189,658 | 64,391,765 | 64,490,961 | 63,477,818 | |
Total Statutory | 9,099,976 | 17,083,384 | 17,083,384 | 24,199,940 | |
Total Budgetary | 76,289,634 | 81,475,149 | 81,574,345 | 87,677,758 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Common Public Service Learning | 65,758,318 | 0 | 0 | 0 | 65,758,318 |
Internal Services | 21,919,440 | 0 | 0 | 0 | 21,919,440 |
Total | 87,677,758 | 0 | 0 | 0 | 87,677,758 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act | 2,646,000 | 9,044,939 | 15,460,524 |
Contributions to employee benefit plans | 6,453,976 | 8,038,445 | 8,739,416 |
Canadian Air Transport Security Authority
Raison d’être
The Canadian Air Transport Security Authority (CATSA) is an agent Crown corporation with the mandate to protect the public by securing critical elements of the air transportation system. CATSA’s goal is to provide an effective, consistent and professional level of security screening in Canada, at or above the standards set by Transport Canada, its regulator. Funded by parliamentary appropriations, CATSA is accountable to Parliament through the Minister of Transport. CATSA’s vision is to be a recognized global leader in aviation security screening achieved through its service to passengers, its people and its partnerships.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Authority for operating and capital expenditures | 723,429,207 | 586,157,871 | 622,196,268 | 586,860,294 |
5 | Delivering Better Service for Air Travellers | 0 | 0 | 0 | 288,300,000 |
Total Voted | 723,429,207 | 586,157,871 | 622,196,268 | 875,160,294 | |
Total Budgetary | 723,429,207 | 586,157,871 | 622,196,268 | 875,160,294 |
Measures Announced in Budget 2019
[Vote 5] Delivering Better Service for Air Travellers: to ensure that air travellers and workers at airports are effectively screened as well as support to help transition the Canadian Air Transport Security Authority to an independent, not-for-profit entity.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Air Transport Security Authority | 467,129,271 | 119,731,023 | 0 | 0 | 586,860,294 |
Budget Implementation (for information) | 288,300,000 | 0 | 0 | 0 | 288,300,000 |
Total | 755,429,271 | 119,731,023 | 0 | 0 | 875,160,294 |
Canadian Broadcasting Corporation
Raison d’être
As defined by the 1991 Broadcasting Act, the Canadian Broadcasting Corporation (the Corporation), as the national public broadcaster, should provide radio and television services incorporating a wide range of programming that informs, enlightens and entertains.
The programming provided by the Corporation should:
- Be predominantly and distinctively Canadian;
- Reflect Canada and its regions to national and regional audiences, while serving the special needs of those regions;
- Actively contribute to the flow and exchange of cultural expression;
- Be in English and in French, reflecting the different needs and circumstances of each official language community, including the particular needs and circumstances of English and French linguistic minorities;
- Strive to be of equivalent quality in English and French;
- Contribute to shared national consciousness and identity;
- Be made available throughout Canada by the most appropriate and efficient means and as resources become available for the purpose; and
- Reflect the multicultural and multiracial nature of Canada.
The Corporation reports to Parliament through the Minister of Canadian Heritage.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Corporation for operating expenditures | 1,110,262,485 | 1,097,768,365 | 1,097,768,365 | 1,098,113,846 |
5 | Payments to the Corporation for working capital | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
10 | Payments to the Corporation for capital expenditures | 107,821,000 | 109,009,000 | 109,009,000 | 108,684,000 |
Total Voted | 1,222,083,485 | 1,210,777,365 | 1,210,777,365 | 1,210,797,846 | |
Total Budgetary | 1,222,083,485 | 1,210,777,365 | 1,210,777,365 | 1,210,797,846 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Broadcasting Corporation | 1,098,113,846 | 112,684,000 | 0 | 0 | 1,210,797,846 |
Total | 1,098,113,846 | 112,684,000 | 0 | 0 | 1,210,797,846 |
Canadian Centre for Occupational Health and Safety
Raison d’être
Canadian Centre for Occupational Health and Safety (CCOHS) operates under the legislative authority of the Canadian Centre for Occupational Health and Safety Act (S.C., 1977–78, c. 29) which was passed by unanimous vote in the Canadian Parliament in 1978. CCOHS’ mandate is to promote health and safety in the workplace and to enhance the physical and mental health of workers in Canada. CCOHS functions as an independent departmental corporation under Schedule II of the Financial Administration Act and is accountable to Parliament through the Minister of Employment, Workforce Development and Labour.
Additional information can be found in CCOHS’ Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 4,323,279 | 4,111,237 | 4,111,237 | 4,117,347 |
Total Voted | 4,323,279 | 4,111,237 | 4,111,237 | 4,117,347 | |
Total Statutory | 5,833,694 | 4,924,908 | 4,924,908 | 4,929,954 | |
Total Budgetary | 10,156,973 | 9,036,145 | 9,036,145 | 9,047,301 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
National Occupational Health and Safety Resource | 6,106,928 | 0 | 0 | 0 | 6,106,928 |
Internal Services | 2,940,373 | 0 | 0 | 0 | 2,940,373 |
Total | 9,047,301 | 0 | 0 | 0 | 9,047,301 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act | 4,804,791 | 4,300,000 | 4,300,000 |
Contributions to employee benefit plans | 1,028,903 | 624,908 | 629,954 |
Canadian Dairy Commission
Raison d’être
The Canadian Dairy Commission (CDC) is a federal Crown corporation created in 1966 through the Canadian Dairy Commission Act. The Minister of Agriculture and Agri-Food is responsible for this organization.
The CDC’s legislated objectives are twofold: to provide efficient producers of milk and cream with the opportunity of obtaining a fair return for their labour and investment; and to provide consumers of dairy products with a continuous and adequate supply of dairy products of high quality.
The CDC plays a central facilitating role for the Canadian dairy industry. The CDC strives to balance and serve the interests of all dairy stakeholders — producers, processors, further processors, consumers and governments.
Additional information can be found in the CDC’s Corporate Plan Summary.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 3,924,160 | 3,755,068 | 3,854,264 | 3,772,890 |
Total Voted | 3,924,160 | 3,755,068 | 3,854,264 | 3,772,890 | |
Total Budgetary | 3,924,160 | 3,755,068 | 3,854,264 | 3,772,890 | |
Non-budgetary | |||||
Total Statutory | 3,342,330 | 0 | 0 | 0 | |
Total non-budgetary | 3,342,330 | 0 | 0 | 0 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Dairy Commission | 3,772,890 | 0 | 0 | 0 | 3,772,890 |
Total | 3,772,890 | 0 | 0 | 0 | 3,772,890 |
Canadian Environmental Assessment Agency
Raison d’être
The Minister of Environment and Climate Change is responsible for this organization.
Environmental assessment contributes to informed decision making in support of sustainable development.
The Canadian Environmental Assessment Agency delivers high-quality environmental assessments in support of government decisions about major projects.
Additional information can be found in the Agency’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 32,546,255 | 25,517,320 | 42,991,456 | 53,511,120 |
5 | Grants and Contributions | 3,827,160 | 4,715,000 | 6,278,275 | 14,525,184 |
Total Voted | 36,373,415 | 30,232,320 | 49,269,731 | 68,036,304 | |
Total Statutory | 3,448,745 | 3,397,455 | 5,225,173 | 6,138,709 | |
Total Budgetary | 39,822,160 | 33,629,775 | 54,494,904 | 74,175,013 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Environmental Assessment | 56,667,658 | 0 | 14,525,184 | (8,001,000) | 63,191,842 |
Internal Services | 10,983,171 | 0 | 0 | 0 | 10,983,171 |
Total | 67,650,829 | 0 | 14,525,184 | (8,001,000) | 74,175,013 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants to support the participation of the public and Indigenous groups in environmental assessment processes | 0 | 0 | 1,100,000 |
Grants to support the participation of the public and Indigenous groups in impact assessment and to support impact assessment-related research | 0 | 0 | 400,000 |
Contributions | |||
Contributions to support the participation of the public and Indigenous groups in impact assessment and policy dialogue, and to support the development of Indigenous knowledge and capacity related to impact assessments and related activities - Participant Funding Program, Policy Dialogue Program and Indigenous Capacity Program | 0 | 0 | 8,310,184 |
Contributions to support the participation of the public and Indigenous groups in environmental assessment and policy dialogue, and to support the development of Indigenous knowledge and capacity related to environmental assessments and related activities – Participant Funding Component, Policy Dialogue Component and Indigenous Capacity Component | 0 | 0 | 4,469,500 |
Contribution to the Province of Quebec – James Bay and Northern Quebec Agreement | 245,500 | 245,500 | 245,500 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 3,448,745 | 5,225,173 | 6,138,709 |
Canadian Food Inspection Agency
Raison d’être
The Canadian Food Inspection Agency (CFIA) is a large science-based regulatory agency with employees working across Canada, in the National Capital Region and in four operational regions: Atlantic, Quebec, Ontario and Western Canada.
The CFIA works to ensure that: food sold in Canada is safe and accurately represented to Canadians; plant and animal resources are protected from diseases and pests and are safe for Canadians and the environment; and Canadian food, plants and animals and their associated products can be traded internationally. The CFIA strives to provide information that Canadians need to make informed choices and that Canadian businesses need to access competitive opportunities around the world.
The Minister of Health is responsible for this organization.
Additional information can be found in the CFIA’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures, grants and contributions | 594,596,763 | 535,823,238 | 538,720,650 | 516,330,207 |
5 | Capital expenditures | 43,874,129 | 25,608,189 | 33,381,022 | 19,879,327 |
10 | A Food Policy for Canada | 0 | 0 | 0 | 3,015,000 |
15 | Bringing Innovation to Regulations | 0 | 0 | 0 | 2,666,519 |
20 | Ensuring Continued Access to US Markets for Canadian Meat Products | 0 | 0 | 0 | 13,035,314 |
25 | Protecting Against Bovine Spongiform Encephalopathy in Canada | 0 | 0 | 0 | 37,725,000 |
Total Voted | 638,470,892 | 561,431,427 | 572,101,672 | 592,651,367 | |
Total Statutory | 100,546,692 | 137,693,099 | 138,373,470 | 139,571,864 | |
Total Budgetary | 739,017,584 | 699,124,526 | 710,475,142 | 732,223,231 |
Measures Announced in Budget 2019
[Vote 10] A Food Policy for Canada: for the Food Policy for Canada to set out a coordinated and collaborative approach to addressing food-related issues while ensuring that Canada’s agriculture and agri-food sector continues to succeed.
[Vote 15] Bringing Innovation to Regulations: to modernize regulatory frameworks.
[Vote 20] Ensuring Continued Access to US Markets for Canadian Meat Products: to maintain the Canadian Food Inspection Agency’s Daily Shift Presence Program that provides additional food safety inspection resources at all Canadian meat processing facilities.
[Vote 25] Protecting Against Bovine Spongiform Encephalopathy in Canada: to maintain inspection programs to protect against Bovine Spongiform Encephalopathy in the Canadian cattle herd.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Safe food and healthy plants and animals | 510,287,810 | 12,885,994 | 13,969,000 | 0 | 537,142,804 |
Internal Services | 131,645,261 | 6,993,333 | 0 | 0 | 138,638,594 |
Budget Implementation (for information) | 56,441,833 | 0 | 0 | 0 | 56,441,833 |
Total | 698,374,904 | 19,879,327 | 13,969,000 | 0 | 732,223,231 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants under the Innovative Solutions Canada program | 0 | 650,000 | 650,000 |
Contributions | |||
Contributions in support of the Federal Assistance Program | 804,035 | 819,000 | 819,000 |
Total Statutory | 6,372,561 | 12,500,000 | 12,500,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 68,329,901 | 72,712,470 | 73,910,864 |
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act | 25,417,775 | 53,161,000 | 53,161,000 |
Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act (S.C., 1997, c. 6) |
6,372,561 | 12,500,000 | 12,500,000 |
Canadian Grain Commission
Raison d’être
The Canadian Grain Commission (CGC) is a federal government department that administers the provisions of the Canada Grain Act (CGA). The CGC’s mandate as set out in the CGA is to, in the interests of the grain producers, establish and maintain standards of quality for Canadian grain and regulate grain handling in Canada, to ensure a dependable commodity for domestic and export markets.
CGC’s vision is "To be a world class science-based quality assurance provider". The Minister of Agriculture and Agri-Food is responsible for the CGC.
Additional information can be found in the Canadian Grain Commission’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 5,404,973 | 4,846,955 | 4,946,151 | 4,846,955 |
Total Voted | 5,404,973 | 4,846,955 | 4,946,151 | 4,846,955 | |
Total Statutory | (8,368,516) | 659,878 | 659,878 | 1,294,534 | |
Total Budgetary | (2,963,543) | 5,506,833 | 5,606,029 | 6,141,489 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Grain Regulation | 43,544,022 | 0 | 0 | (37,647,533) | 5,896,489 |
Internal Services | 20,980,671 | 0 | 0 | (20,735,671) | 245,000 |
Total | 64,524,693 | 0 | 0 | (58,383,204) | 6,141,489 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 510,491 | 659,878 | 664,219 |
Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994–95) | (8,887,666) | 0 | 630,315 |
Canadian High Arctic Research Station
Raison d’être
Canadian High Arctic Research Station (CHARS) has been created to:
- Advance knowledge of the Canadian Arctic in order to improve economic opportunities; environmental stewardship and the quality of life of its residents and all other Canadians;
- Promote the development and dissemination of knowledge of the other circumpolar regions, including the Antarctic;
- Strengthen Canada’s leadership on Arctic issues; and
- Establish a hub for scientific research in the Canadian Arctic.
The Minister of Crown-Indigenous Relations and Northern Affairs is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 20,769,053 | 28,089,505 | 26,385,506 | 31,704,049 |
Total Voted | 20,769,053 | 28,089,505 | 26,385,506 | 31,704,049 | |
Total Statutory | 759,074 | 1,017,101 | 1,017,101 | 1,097,559 | |
Total Budgetary | 21,528,127 | 29,106,606 | 27,402,607 | 32,801,608 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Polar Science and Knowledge | 10,546,429 | 0 | 5,796,000 | 0 | 16,342,429 |
Internal Services | 16,459,179 | 0 | 0 | 0 | 16,459,179 |
Total | 27,005,608 | 0 | 5,796,000 | 0 | 32,801,608 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions | 1,545,984 | 1,596,542 | 1,746,000 |
Grants to support the advancement of Northern Science and Technology | 10,000 | 159,458 | 10,000 |
Contributions | |||
Contributions to support the advancement of Northern Science and Technology | 9,152,366 | 4,388,255 | 4,040,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 759,074 | 1,017,101 | 1,097,559 |
Canadian Human Rights Commission
Raison d’être
The Canadian Human Rights Commission (the Commission) was established in 1977 under Schedule I.1 of the Financial Administration Act in accordance with the Canadian Human Rights Act (CHRA). The Commission leads the administration of the CHRA and ensures compliance with the Employment Equity Act (EEA). The CHRA prohibits discrimination and the EEA promotes equality in the workplace. Both laws apply the principles of equal opportunity and non-discrimination to federal government departments and agencies, Crown corporations, and federally regulated private sector organizations.
The Minister of Justice and Attorney General of Canada is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 20,494,500 | 19,854,487 | 19,854,487 | 19,381,988 |
5 | Supporting the Canadian Human Rights Commission and Access to Justice | 0 | 0 | 0 | 1,027,124 |
Total Voted | 20,494,500 | 19,854,487 | 19,854,487 | 20,409,112 | |
Total Statutory | 2,412,795 | 2,613,376 | 2,613,376 | 2,777,159 | |
Total Budgetary | 22,907,295 | 22,467,863 | 22,467,863 | 23,186,271 |
Measures Announced in Budget 2019
[Vote 5] Supporting the Canadian Human Rights Commission and Access to Justice: to implement a modern and streamlined case management system.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Human Rights Complaints | 10,152,200 | 0 | 0 | 0 | 10,152,200 |
Engagement and Advocacy | 3,996,979 | 0 | 0 | 0 | 3,996,979 |
Employment Equity Audits | 1,284,610 | 0 | 0 | 0 | 1,284,610 |
Internal Services | 8,525,358 | 0 | 0 | (1,800,000) | 6,725,358 |
Budget Implementation (for information) | 1,027,124 | 0 | 0 | 0 | 1,027,124 |
Total | 24,986,271 | 0 | 0 | (1,800,000) | 23,186,271 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 2,412,483 | 2,613,376 | 2,777,159 |
Canadian Institutes of Health Research
Raison d’être
The Canadian Institutes of Health Research (CIHR) is the Government of Canada’s health research investment agency. It was created in June 2000 by the Canadian Institutes of Health Research Act with a mandate "to excel, according to internationally accepted standards of scientific excellence, in the creation of new knowledge and its translation into improved health for Canadians, more effective health services and products and a strengthened Canadian health care system."
CIHR’s mandate seeks to transform health research in Canada, in an ethically sound manner, by:
- Funding both investigator initiated and priority driven research;
- Building research capacity in under-developed areas and training the next generation of health researchers; and
- Focusing on knowledge translation that facilitates the application of the results of research and their transformation into new policies, practices, procedures, products and services.
CIHR funds research excellence through its core responsibility of Funding Health Research and Training and its three Programs:
- Investigator-Initiated Research: Funding to conduct research in any area related to health aimed at the discovery and application of knowledge;
- Training and Career Support: Award funding directly to promising current and next generation researchers to support training or career development; and
- Research in Priority Areas: Funding for targeted grants and awards aimed at addressing priority areas.
The Minister of Health is responsible for this organization.
Additional information can be found in the organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 55,987,769 | 52,908,782 | 52,889,551 | 57,630,344 |
5 | Grants | 1,035,405,341 | 1,043,857,390 | 1,044,403,264 | 1,108,128,207 |
10 | Paid Parental Leave for Student Researchers | 0 | 0 | 0 | 1,998,000 |
15 | Supporting Graduate Students Through Research Scholarships | 0 | 0 | 0 | 4,060,000 |
Total Voted | 1,091,393,110 | 1,096,766,172 | 1,097,292,815 | 1,171,816,551 | |
Total Statutory | 5,768,075 | 5,667,090 | 5,667,090 | 6,805,322 | |
Total Budgetary | 1,097,161,185 | 1,102,433,262 | 1,102,959,905 | 1,178,621,873 |
Measures Announced in Budget 2019
[Vote 10] Paid Parental Leave for Student Researchers: to expand parental leave coverage from six months to 12 months for students and postdoctoral fellows who receive granting council funding.
[Vote 15] Supporting Graduate Students Through Research Scholarships: to create more master’s and doctoral scholarship awards through the Canada Graduate Scholarship program.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Funding Health Research and Training | 30,526,851 | 0 | 1,108,128,207 | 0 | 1,138,655,058 |
Internal Services | 33,908,815 | 0 | 0 | 0 | 33,908,815 |
Budget Implementation (for information) | 6,058,000 | 0 | 0 | 0 | 6,058,000 |
Total | 70,493,666 | 0 | 1,108,128,207 | 0 | 1,178,621,873 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support | 911,875,155 | 911,704,291 | 979,984,738 |
Canada First Research Excellence Fund | 34,646,332 | 43,803,273 | 43,803,272 |
Networks of Centres of Excellence | 21,740,000 | 21,740,400 | 21,740,400 |
Canada Graduate Scholarships | 21,150,359 | 21,250,000 | 21,250,000 |
Institute support grants | 13,000,000 | 13,000,000 | 13,200,000 |
Centres of Excellence for Commercialization and Research | 12,328,500 | 13,194,408 | 9,719,000 |
Vanier Canada Graduate Scholarships | 8,264,193 | 8,350,000 | 8,350,000 |
Canada Excellence Research Chairs | 7,933,333 | 4,200,000 | 4,200,000 |
Canada 150 Research Chairs | 818,219 | 4,678,018 | 3,700,000 |
Business–Led Networks of Centres of Excellence | 3,344,250 | 1,737,000 | 1,737,000 |
College and Community Innovation Program | 25,000 | 0 | 443,797 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 5,768,075 | 5,667,090 | 6,805,322 |
Canadian Intergovernmental Conference Secretariat
Raison d’être
The President of the Queen’s Privy Council for Canada is responsible for this organization. The Canadian Intergovernmental Conference Secretariat (CICS), established pursuant to an agreement reached at the May 1973 First Ministers’ Conference, is an agency of the federal, provincial and territorial governments. Its mandate is to provide administrative support and planning services for intergovernmental conferences of First Ministers, Ministers and Deputy Ministers.
These intergovernmental conferences are a key instrument for consultation and negotiation among the different orders of governments and assist in the development of national and/or provincial/territorial policies. They are a critical component of the workings of the Canadian federation and represent a core principle of our democratic society.
By skilfully executing the logistical planning and delivery of these meetings, CICS not only relieves governments of the administrative process burden but also allows them to greatly benefit from significant cost efficiencies and economies of scale.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 5,084,084 | 5,585,223 | 5,585,223 | 5,681,372 |
Total Voted | 5,084,084 | 5,585,223 | 5,585,223 | 5,681,372 | |
Total Statutory | 289,643 | 385,855 | 385,855 | 461,945 | |
Total Budgetary | 5,373,727 | 5,971,078 | 5,971,078 | 6,143,317 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Intergovernmental Conference Services | 4,660,730 | 0 | 0 | 0 | 4,660,730 |
Internal Services | 1,482,587 | 0 | 0 | 0 | 1,482,587 |
Total | 6,143,317 | 0 | 0 | 0 | 6,143,317 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 289,643 | 385,855 | 461,945 |
Canadian Museum for Human Rights
Raison d’être
The Canadian Museum for Human Rights (CMHR) was created in 2008 through an amendment to the Museums Act, which established the Museum as the first national museum to be created since 1967 and the first to be located outside of the National Capital Region.
The Museum’s mandate is "to explore the subject of human rights, with special but not exclusive reference to Canada, in order to enhance the public’s understanding of human rights, to promote respect for others and to encourage reflection and dialogue."
The Minister of Canadian Heritage is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Museum for operating and capital expenditures | 25,352,335 | 21,308,564 | 21,308,564 | 26,954,953 |
Total Voted | 25,352,335 | 21,308,564 | 21,308,564 | 26,954,953 | |
Total Budgetary | 25,352,335 | 21,308,564 | 21,308,564 | 26,954,953 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Museum for Human Rights | 24,751,953 | 2,203,000 | 0 | 0 | 26,954,953 |
Total | 24,751,953 | 2,203,000 | 0 | 0 | 26,954,953 |
Canadian Museum of History
Raison d’être
The Canadian Museum of History is a Crown corporation established by the Museums Act (Statutes of Canada 2013, Chapter 38) which came into force on December 12, 2013. The Act states that the role of the corporation is "to enhance Canadians’ knowledge, understanding and appreciation of events, experiences, people and objects that reflect and have shaped Canada’s history and identity, and also to enhance their awareness of world history and cultures."
The Minister of Canadian Heritage is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Museum for operating and capital expenditures | 74,013,063 | 75,952,129 | 75,952,129 | 75,630,284 |
Total Voted | 74,013,063 | 75,952,129 | 75,952,129 | 75,630,284 | |
Total Budgetary | 74,013,063 | 75,952,129 | 75,952,129 | 75,630,284 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Museum of History | 68,084,284 | 7,546,000 | 0 | 0 | 75,630,284 |
Total | 68,084,284 | 7,546,000 | 0 | 0 | 75,630,284 |
Canadian Museum of Immigration at Pier 21
Raison d’être
The Canadian Museum of Immigration at Pier 21 was established in 2010 through an amendment to the Museums Act.
The mandate of the Canadian Museum of Immigration at Pier 21 is "to explore the theme of immigration to Canada in order to enhance public understanding of the experiences of immigrants as they arrived in Canada, of the vital role immigration has played in the building of Canada and of the contributions of immigrants to Canada’s culture, economy and way of life."
The Minister of Canadian Heritage is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Museum for operating and capital expenditures | 7,962,724 | 8,215,347 | 8,215,347 | 7,905,183 |
Total Voted | 7,962,724 | 8,215,347 | 8,215,347 | 7,905,183 | |
Total Budgetary | 7,962,724 | 8,215,347 | 8,215,347 | 7,905,183 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Museum of Immigration at Pier 21 | 7,805,183 | 100,000 | 0 | 0 | 7,905,183 |
Total | 7,805,183 | 100,000 | 0 | 0 | 7,905,183 |
Canadian Museum of Nature
Raison d’être
The Canadian Museum of Nature (the Museum) became a Crown corporation on July 1, 1990 through the Museums Act with the mandate to increase, throughout Canada and internationally, interest in, knowledge of and appreciation and respect for the natural world by establishing, maintaining and developing for research and posterity, a collection of natural history objects, with special but not exclusive reference to Canada, and by demonstrating the natural world, the knowledge derived from it and the understanding it represents.
The Minister of Canadian Heritage is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Museum for operating and capital expenditures | 33,268,608 | 31,080,812 | 31,080,812 | 28,981,201 |
Total Voted | 33,268,608 | 31,080,812 | 31,080,812 | 28,981,201 | |
Total Budgetary | 33,268,608 | 31,080,812 | 31,080,812 | 28,981,201 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Museum of Nature | 26,811,201 | 2,170,000 | 0 | 0 | 28,981,201 |
Total | 26,811,201 | 2,170,000 | 0 | 0 | 28,981,201 |
Canadian Northern Economic Development Agency
Raison d’être
The Canadian Northern Economic Development Agency (CanNor) is the Government of Canada’s Regional Development Agency responsible for supporting economic development in the territories.
The Agency works in the three territories to support the conditions for a sustainable, diversified and innovative economy in collaboration with Northerners/Indigenous peoples, businesses, organizations, other federal departments and other levels of government.
Additional information can be found in the Organization’s Departmental Plan.
The Minister of Innovation, Science and Economic Development (ISED) is responsible for CanNor.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 13,632,362 | 11,976,317 | 12,075,513 | 14,527,629 |
5 | Grants and contributions | 39,552,941 | 16,650,297 | 16,724,297 | 34,270,717 |
10 | A Food Policy for Canada | 0 | 0 | 0 | 3,000,000 |
15 | Launching a Federal Strategy on Jobs and Tourism | 0 | 0 | 0 | 1,709,192 |
20 | Strong Arctic and Northern Communities | 0 | 0 | 0 | 9,999,990 |
Total Voted | 53,185,303 | 28,626,614 | 28,799,810 | 63,507,528 | |
Total Statutory | 1,234,750 | 1,233,101 | 1,233,101 | 1,513,878 | |
Total Budgetary | 54,420,053 | 29,859,715 | 30,032,911 | 65,021,406 |
Measures Announced in Budget 2019
[Vote 10] A Food Policy for Canada: to set out a coordinated and collaborative approach to addressing food-related issues while ensuring that Canada’s agriculture and agri-food sector continues to succeed.
[Vote 15] Launching a Federal Strategy on Jobs and Tourism: to create a Canadian Experiences Fund that would support Canadian businesses and organizations seeking to create, improve or expand on tourism-related infrastructure.
[Vote 20] Strong Arctic and Northern Communities: to ensure that Arctic and northern communities can continue to grow and prosper.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Economic Development in the Territories | 10,062,635 | 0 | 34,270,717 | 0 | 44,333,352 |
Budget Implementation (for information) | 14,709,182 | 0 | 0 | 0 | 14,709,182 |
Internal Services | 5,978,872 | 0 | 0 | 0 | 5,978,872 |
Total | 30,750,689 | 0 | 34,270,717 | 0 | 65,021,406 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants under the Regional Economic Growth through Innovation program | 0 | 0 | 168,168 |
Contributions | |||
Contributions for promoting regional development in Canada’s three territories | 14,955,410 | 5,850,297 | 18,313,000 |
Contributions to support Aboriginal participation in the northern economy | 18,154,015 | 10,800,000 | 10,800,000 |
Contributions for advancing adult basic education in Canada’s territories | 0 | 0 | 4,537,297 |
Contributions under the Regional Economic Growth through Innovation program | 0 | 0 | 452,252 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 1,234,750 | 1,233,101 | 1,513,878 |
Canadian Nuclear Safety Commission
Raison d’être
The Minister of Natural Resources is responsible for this organization.
In 1946, Parliament passed the Atomic Energy Control Act and established the Atomic Energy Control Board, providing it with the power to regulate all nuclear activities related to the development and use of atomic energy in Canada.
More than half a century later, in May 2000, the Nuclear Safety and Control Act (NSCA) came into effect and established the Canadian Nuclear Safety Commission (CNSC) as the successor to the Atomic Energy Control Board, with responsibilities and authorities to regulate an industry that spans all segments of the nuclear fuel cycle and a wide range of industrial, medical and academic uses of nuclear substances.
Additional information can be found in the CNSC’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 41,624,040 | 38,176,811 | 38,176,811 | 39,136,248 |
Total Voted | 41,624,040 | 38,176,811 | 38,176,811 | 39,136,248 | |
Total Statutory | 108,169,265 | 102,625,594 | 102,625,594 | 105,508,926 | |
Total Budgetary | 149,793,305 | 140,802,405 | 140,802,405 | 144,645,174 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Nuclear Regulation | 99,033,165 | 0 | 1,770,000 | 0 | 100,803,165 |
Internal Services | 43,842,009 | 0 | 0 | 0 | 43,842,009 |
Total | 142,875,174 | 0 | 1,770,000 | 0 | 144,645,174 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program | 74,150 | 75,000 | 75,000 |
Contributions | |||
Participant Funding Program | 598,367 | 925,000 | 925,000 |
Contributions to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program, and the Canadian Safeguards Support Program | 1,931,261 | 770,000 | 770,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act | 94,591,668 | 98,530,250 | 101,213,529 |
Contributions to employee benefit plans | 13,577,597 | 4,095,344 | 4,295,397 |
Canadian Radio-television and Telecommunications Commission
Raison d’être
The Canadian Radio-television and Telecommunications Commission (CRTC) is an administrative tribunal that regulates and supervises Canadian broadcasting and telecommunications in the public interest, as well as enhances the privacy and safety of Canadians.
The CRTC reports to Parliament through the Minister of Canadian Heritage.
Additional information can be found in the CRTC’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 5,810,415 | 5,058,598 | 5,157,794 | 4,772,413 |
5 | Protecting Canada’s Critical Infrastructure from Cyber Threats | 0 | 0 | 0 | 2,545,092 |
Total Voted | 5,810,415 | 5,058,598 | 5,157,794 | 7,317,505 | |
Total Statutory | 6,234,218 | 6,505,049 | 6,505,049 | 8,074,981 | |
Total Budgetary | 12,044,633 | 11,563,647 | 11,662,843 | 15,392,486 |
Measures Announced in Budget 2019
[Vote 5] Protecting Canada’s Critical Infrastructure from Cyber Threats: to support a new critical cyber systems framework to protect Canada’s critical infrastructure including in the finance, telecommunications, energy and transport sectors.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Regulate and Supervise the Communications System | 57,103,290 | 0 | 0 | (46,917,773) | 10,185,517 |
Internal Services | 17,035,910 | 0 | 0 | (14,374,033) | 2,661,877 |
Budget Implementation (for information) | 2,545,092 | 0 | 0 | 0 | 2,545,092 |
Total | 76,684,292 | 0 | 0 | (61,291,806) | 15,392,486 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 6,234,011 | 6,505,049 | 8,074,981 |
Canadian Security Intelligence Service
Raison d’être
As per the Canadian Security Intelligence Service Act, the mandate of the Canadian Security Intelligence Service (CSIS) is to protect Canada’s national and international security and prosperity interests and the safety of Canadians through intelligence. CSIS achieves this by collecting, analyzing and reporting threat-related information, in accordance with legislation and ministerial direction. CSIS intelligence and advice provided to the Government of Canada and its partners informs decisions regarding policies and programs, national security-related investigations, government and immigration security screening activities, and the defence of Canada. In instances where CSIS has reasonable grounds to believe there is a threat to the security of Canada, CSIS may also take measures to reduce the threat.
The Minister of Public Safety and Emergency Preparedness is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 541,703,799 | 521,451,792 | 537,021,604 | 535,592,804 |
5 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 2,020,000 |
10 | Helping Travellers Visit Canada | 0 | 0 | 0 | 890,000 |
15 | Protecting Canada’s National Security | 0 | 0 | 0 | 3,236,746 |
20 | Protecting the Rights and Freedoms of Canadians | 0 | 0 | 0 | 9,200,000 |
25 | Renewing Canada’s Middle East Strategy | 0 | 0 | 0 | 8,300,000 |
Total Voted | 541,703,799 | 521,451,792 | 537,021,604 | 559,239,550 | |
Total Statutory | 45,295,155 | 48,823,343 | 49,560,672 | 51,040,942 | |
Total Budgetary | 586,998,954 | 570,275,135 | 586,582,276 | 610,280,492 |
Measures Announced in Budget 2019
[Vote 5] Enhancing the Integrity of Canada’s Borders and Asylum System: to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.
[Vote 10] Helping Travellers Visit Canada: to ensure that resources are in place to process global demand for Canadian visitor visas, work and study permits.
[Vote 15] Protecting Canada’s National Security: to support efforts to assess and respond to economic-based national security threats.
[Vote 20] Protecting the Rights and Freedoms of Canadians: for the Canadian Security Intelligence Service to continue its efforts to modernize its framework for compliance with Canadian law, Ministerial direction, and Federal Court requirements, as well as the Canadian Security Intelligence Service’s internal policies, in a manner that protects national security interests and respects the rights and freedoms of Canadians.
[Vote 25] Renewing Canada’s Middle East Strategy: to support intelligence activities for the renewal of Canada’s Middle East Strategy.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Security and Intelligence | 586,633,746 | 0 | 0 | 0 | 586,633,746 |
Budget Implementation (for information) | 23,646,746 | 0 | 0 | 0 | 23,646,746 |
Total | 610,280,492 | 0 | 0 | 0 | 610,280,492 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 44,851,372 | 49,560,672 | 51,040,942 |
Canadian Space Agency
Raison d’être
The mandate of the Canadian Space Agency (CSA) is "to promote the peaceful use and development of space, to advance the knowledge of space through science and to ensure that space science and technology provide social and economic benefits for Canadians".
The CSA is delivering on its mandate in collaboration with Canadian industry, academia, Government of Canada organizations, and other international space agencies or organizations.
The founding legislation that received Royal Assent in 1990 attributed four main functions to the CSA:
- Assist the Minister to coordinate the space policies and programs of the Government of Canada;
- Plan, direct, manage and implement programs and projects relating to scientific or industrial space research and development, and the application of space technology;
- Promote the transfer and diffusion of space technology to and throughout Canadian industry; and
- Encourage commercial exploitation of space capabilities, technology, facilities and systems.
The Minister of Innovation, Science and Economic Development is responsible for this organization.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 175,307,040 | 170,769,731 | 172,261,865 | 181,393,741 |
5 | Capital expenditures | 107,718,231 | 112,229,000 | 141,822,720 | 78,547,200 |
10 | Grants and contributions | 60,947,950 | 56,411,000 | 56,411,000 | 58,696,000 |
Total Voted | 343,973,221 | 339,409,731 | 370,495,585 | 318,636,941 | |
Total Statutory | 9,484,766 | 9,463,366 | 9,463,366 | 10,311,635 | |
Total Budgetary | 353,457,987 | 348,873,097 | 379,958,951 | 328,948,576 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canada in space | 143,235,376 | 76,501,200 | 58,696,000 | 0 | 278,432,576 |
Internal Services | 48,470,000 | 2,046,000 | 0 | 0 | 50,516,000 |
Total | 191,705,376 | 78,547,200 | 58,696,000 | 0 | 328,948,576 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology | 8,674,322 | 10,766,000 | 10,003,000 |
Contributions | |||
Contributions to the Canada/European Space Agency Cooperation Agreement | 41,766,413 | 29,568,000 | 32,123,000 |
Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology | 10,507,215 | 16,077,000 | 16,570,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 9,478,989 | 9,463,366 | 10,311,635 |
Canadian Tourism Commission
Raison d’être
The Canadian Tourism Commission operating as Destination Canada (DC) was created in 1995, as a Special Operating Agency within Industry Canada, and in 2001, became a Crown corporation pursuant to the Canadian Tourism Commission Act.
DC is Canada’s national tourism marketing organization. A Crown corporation wholly owned by the Government of Canada, DC’s purpose is to sustain a vibrant and profitable tourism industry by marketing Canada as an internationally competitive, premier four-season tourism destination where travelers can indulge in extraordinary experiences. Through partnerships with the private sector, and with the governments of Canada, the provinces and territories, DC works with the tourism sector to maintain Canada’s competitiveness and generate wealth for Canadians by stimulating demand for Canada’s visitor economy.
Additional information can be found in the 2019 Corporate Plan.
The Minister of Tourism, Official Languages and La Francophonie is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Commission | 95,475,770 | 95,655,544 | 98,655,544 | 95,665,913 |
5 | Launching a Federal Strategy on Jobs and Tourism | 0 | 0 | 0 | 5,000,000 |
Total Voted | 95,475,770 | 95,655,544 | 98,655,544 | 100,665,913 | |
Total Budgetary | 95,475,770 | 95,655,544 | 98,655,544 | 100,665,913 |
Measures Announced in Budget 2019
[Vote 5] Launching a Federal Strategy on Jobs and Tourism: to create a Canadian Experiences Fund that would support Canadian businesses and organizations seeking to create, improve or expand on tourism-related infrastructure.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Canadian Tourism Commission | 95,665,913 | 0 | 0 | 0 | 95,665,913 |
Budget Implementation (for information) | 5,000,000 | 0 | 0 | 0 | 5,000,000 |
Total | 100,665,913 | 0 | 0 | 0 | 100,665,913 |
Canadian Transportation Accident Investigation and Safety Board
Raison d’être
The Canadian Transportation Accident Investigation and Safety Board, commonly referred to as the Transportation Safety Board of Canada (TSB) in its day-to-day activities, is an independent agency created in 1990 by an Act of Parliament. It operates at arm’s length from other government departments and agencies to ensure that there are no real or perceived conflicts of interest. The TSB’s sole objective is to advance air, marine, rail and pipeline transportation safety.
The President of the Queen’s Privy Council for Canada (who also serves as Minister of Intergovernmental and Northern Affairs and Internal Trade) is the designated minister for the purposes of tabling the TSB’s administrative reports in Parliament, such as the Departmental Plan and the Departmental Results Report. The TSB is part of the Privy Council portfolio of departments and agencies.
Additional information can be found in the TSB’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 28,834,111 | 26,961,605 | 29,442,808 | 29,583,448 |
Total Voted | 28,834,111 | 26,961,605 | 29,442,808 | 29,583,448 | |
Total Statutory | 3,575,174 | 3,227,347 | 3,723,588 | 3,649,722 | |
Total Budgetary | 32,409,285 | 30,188,952 | 33,166,396 | 33,233,170 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Independent safety investigations and communication of risks in the transportation system | 26,586,536 | 0 | 0 | 0 | 26,586,536 |
Internal Services | 6,646,634 | 0 | 0 | 0 | 6,646,634 |
Total | 33,233,170 | 0 | 0 | 0 | 33,233,170 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 3,444,743 | 3,723,588 | 3,649,722 |
Canadian Transportation Agency
Raison d’être
The Canadian Transportation Agency (CTA) is an independent, quasi-judicial tribunal and regulator that has, with respect to all matters necessary for the exercise of its jurisdiction, all the powers of a superior court.
The Agency oversees the very large and complex Canadian transportation system, which is essential to the economic and social well-being of Canadians.
The Agency’s decision-makers are regular Members appointed by the Governor-in-Council (GIC) and temporary Members appointed by the Minister of Transport from a GIC-approved roster. Members’ key functions include making adjudicative rulings, regulations, and regulatory determinations, as well as designating CTA staff to exercise the role of enforcement officers.
What the Agency does: three mandates
- The Agency helps ensure that the national transportation system runs efficiently and smoothly in the interests of all Canadians: those who work and invest in it; the producers, shippers, travellers and businesses who rely on it; and the communities where it operates;
- The Agency protects the human right of persons with disabilities to an accessible transportation network; and
- The Agency provides consumer protection for air passengers.
How the Agency does it: three tools at its disposal
- Rule-making: The Agency develops and applies ground rules that establish the rights and responsibilities of transportation service providers and users and that level the playing field among competitors. These rules can take the form of binding regulations or less formal guidelines, codes of practice or interpretation notes;
- Dispute resolution: The Agency resolves disputes that arise between transportation providers on the one hand, and their clients and neighbours on the other, using a range of tools from facilitation and mediation to arbitration and adjudication; and
- Information provision: The Agency provides information on the transportation system, the rights and responsibilities of transportation providers and users, and the Agency’s legislation and services.
More information on the Agency’s role, mission and mandate is available on the Agency website.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 25,987,911 | 28,214,631 | 29,886,523 | 31,499,282 |
Total Voted | 25,987,911 | 28,214,631 | 29,886,523 | 31,499,282 | |
Total Statutory | 3,159,906 | 3,173,489 | 3,439,008 | 3,470,333 | |
Total Budgetary | 29,147,817 | 31,388,120 | 33,325,531 | 34,969,615 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Independent regulatory and dispute-resolution services for transportation providers and users | 23,176,780 | 0 | 0 | 0 | 23,176,780 |
Internal Services | 11,792,835 | 0 | 0 | 0 | 11,792,835 |
Total | 34,969,615 | 0 | 0 | 0 | 34,969,615 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 3,159,906 | 3,439,008 | 3,470,333 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Raison d’être
The Civilian Review and Complaints Commission for the Royal Canadian Mounted Police (the Commission) is an independent agency created by Parliament and is not part of the Royal Canadian Mounted Police (RCMP). The Commission’s fundamental role is to provide civilian review of the conduct of the RCMP members in carrying out their policing duties, thereby holding the RCMP accountable to the public. The Commission ensures that complaints about the conduct of RCMP members are examined fairly and impartially. Its findings and recommendations help identify and remedy policing problems which stem from the conduct of individual RCMP members or from deficiencies in RCMP policies or practices. The Commission also conducts reviews of specified RCMP activities, reports to provinces which contract RCMP services, conducts research, program outreach and public education, and provides independent observers to investigations of serious incidents involving RCMP members.
The Minister of Public Safety and Emergency Preparedness is responsible for this organization.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 8,190,848 | 9,667,981 | 9,767,177 | 9,700,400 |
5 | Enhancing Accountability and Oversight of the Canada Border Services Agency | 0 | 0 | 0 | 420,000 |
Total Voted | 8,190,848 | 9,667,981 | 9,767,177 | 10,120,400 | |
Total Statutory | 830,983 | 984,308 | 984,308 | 995,743 | |
Total Budgetary | 9,021,831 | 10,652,289 | 10,751,485 | 11,116,143 |
Measures Announced in Budget 2019
[Vote 5] Enhancing Accountability and Oversight of the Canada Border Services Agency: to expand the mandate of the Civilian Review and Complaints Commissioner to act as an independent review body for the Royal Canadian Mounted Police and the Canada Border Services Agency.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Independent review of the RCMP | 7,894,502 | 0 | 0 | 0 | 7,894,502 |
Internal Services | 2,801,641 | 0 | 0 | 0 | 2,801,641 |
Budget Implementation (for information) | 420,000 | 0 | 0 | 0 | 420,000 |
Total | 11,116,143 | 0 | 0 | 0 | 11,116,143 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 830,983 | 984,308 | 995,743 |
Communications Security Establishment
Raison d’être
The Communications Security Establishment’s (CSE) core responsibility is to provide and protect information, including:
- Acquire and use information from the global information infrastructure for the purpose of providing foreign intelligence, in accordance with Government of Canada intelligence priorities;
- Provide advice, guidance, and services to help ensure the protection of electronic information and of information infrastructures of importance to the Government of Canada; and
- Provide technical and operational assistance to federal law enforcement and security agencies in the performance of their lawful duties.
The Minister of National Defence is responsible for CSE.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 589,836,561 | 587,881,292 | 604,660,812 | 670,138,145 |
5 | Protecting Canada’s Critical Infrastructure from Cyber Threats | 0 | 0 | 0 | 9,095,310 |
10 | Protecting Canada’s National Security | 0 | 0 | 0 | 2,455,634 |
15 | Protecting Democracy | 0 | 0 | 0 | 1,589,032 |
20 | Renewing Canada’s Middle East Strategy | 0 | 0 | 0 | 4,700,000 |
Total Voted | 589,836,561 | 587,881,292 | 604,660,812 | 687,978,121 | |
Total Statutory | 32,636,921 | 37,012,661 | 37,156,180 | 44,980,219 | |
Total Budgetary | 622,473,482 | 624,893,953 | 641,816,992 | 732,958,340 |
Measures Announced in Budget 2019
[Vote 5] Protecting Canada’s Critical Infrastructure from Cyber Threats: to support a new critical cyber systems framework to protect Canada’s critical infrastructure including in the finance, telecommunications, energy and transport sectors.
[Vote 10] Protecting Canada’s National Security: to support efforts to assess and respond to economic-based national security threats.
[Vote 15] Protecting Democracy: to provide cyber security advice and guidance to Canadian political parties and election administrators.
[Vote 20] Renewing Canada’s Middle East Strategy: to support intelligence activities for the renewal of Canada’s Middle East Strategy.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Provide and Protect Information | 727,794,624 | 0 | 0 | (12,676,260) | 715,118,364 |
Budget Implementation (for information) | 17,839,976 | 0 | 0 | 0 | 17,839,976 |
Total | 745,634,600 | 0 | 0 | (12,676,260) | 732,958,340 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 32,636,921 | 37,156,180 | 44,980,219 |
Copyright Board
Raison d’être
The Copyright Board (the Board) is an economic regulatory body empowered to establish, either mandatorily or at the request of an interested party, the royalties to be paid for the use of copyrighted works, when the administration of such copyright is entrusted to a collective-administration society. The Board also has the right to supervise agreements between users and licensing bodies and issues licences when the copyright owner cannot be located.
The Minister of Innovation, Science and Economic Development is responsible for this organization.
Additional information can be found in the Board’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 2,972,383 | 3,022,473 | 3,121,669 | 3,781,533 |
Total Voted | 2,972,383 | 3,022,473 | 3,121,669 | 3,781,533 | |
Total Statutory | 258,616 | 296,837 | 296,837 | 396,271 | |
Total Budgetary | 3,230,999 | 3,319,310 | 3,418,506 | 4,177,804 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Copyright Tariffs and Licences | 3,384,021 | 0 | 0 | 0 | 3,384,021 |
Internal Services | 793,783 | 0 | 0 | 0 | 793,783 |
Total | 4,177,804 | 0 | 0 | 0 | 4,177,804 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 258,616 | 296,837 | 396,271 |
Correctional Service of Canada
Raison d’être
The Minister of Public Safety and Emergency Preparedness is responsible for the Correctional Service of Canada.
The purpose of the federal correctional system, as defined in law, is to contribute to the maintenance of a just, peaceful and safe society by carrying out sentences imposed by courts through the safe and humane custody and supervision of offenders; and by assisting the rehabilitation of offenders and their reintegration into the community as law-abiding citizens through the provision of programs in penitentiaries and in the community (Corrections and Conditional Release Act, s. 3).
The Correctional Service of Canada, as part of the criminal justice system and respecting the rule of law, contributes to public safety by actively encouraging and assisting offenders to become law-abiding citizens, while exercising reasonable, safe, secure and humane control.
Additional information can be found in the organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures, grants and contributions | 2,239,588,609 | 2,026,625,710 | 2,038,354,768 | 2,062,950,977 |
5 | Capital expenditures | 185,624,348 | 189,141,724 | 186,308,758 | 187,808,684 |
10 | Support for the Correctional Service of Canada | 0 | 0 | 0 | 95,005,372 |
Total Voted | 2,425,212,957 | 2,215,767,434 | 2,224,663,526 | 2,345,765,033 | |
Total Statutory | 202,899,023 | 228,278,169 | 229,202,444 | 234,334,808 | |
Total Budgetary | 2,628,111,980 | 2,444,045,603 | 2,453,865,970 | 2,580,099,841 | |
Non-budgetary | |||||
Voted | |||||
– | Loans to individuals under mandatory supervision and parolees through the Parolees’ Loan Account | 500 | 0 | 0 | 0 |
Total Voted | 500 | 0 | 0 | 0 | |
Total non-budgetary | 500 | 0 | 0 | 0 |
Measures Announced in Budget 2019
[Vote 10] Support for the Correctional Service of Canada: to support the Correctional Service of Canada’s existing operations.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Care and Custody | 1,423,319,534 | 148,184,850 | 120,000 | 0 | 1,571,624,384 |
Correctional Interventions | 551,760,619 | 21,770,553 | 0 | (124,338,519) | 449,192,653 |
Community Supervision | 162,388,951 | 0 | 0 | 0 | 162,388,951 |
Internal Services | 284,035,200 | 17,853,281 | 0 | 0 | 301,888,481 |
Budget Implementation (for information) | 95,005,372 | 0 | 0 | 0 | 95,005,372 |
Total | 2,516,509,676 | 187,808,684 | 120,000 | (124,338,519) | 2,580,099,841 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant to the University of Saskatchewan for Forensic Research Centre | 120,000 | 120,000 | 120,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 204,932,233 | 229,202,444 | 234,334,808 |
Courts Administration Service
Raison d’être
The Courts Administration Service (CAS) was established in 2003 with the coming into force of the Courts Administration Service Act. The role of CAS is to provide effective and efficient judicial, registry and corporate services to four superior courts of record – the Federal Court of Appeal, the Federal Court, the Court Martial Appeal Court of Canada and the Tax Court of Canada. The Act enhances judicial independence by placing administrative services at arm’s length from the Government of Canada and enhances accountability for the use of public money.
The Minister of Justice and Attorney General of Canada is responsible for this organization.
Additional information can be found in CAS’ Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 75,914,975 | 66,233,161 | 70,821,497 | 79,609,479 |
5 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 2,692,311 |
10 | Supporting the Delivery of Justice through the Courts Administration Service | 0 | 0 | 0 | 2,580,000 |
Total Voted | 75,914,975 | 66,233,161 | 70,821,497 | 84,881,790 | |
Total Statutory | 6,876,076 | 6,445,307 | 6,816,794 | 7,851,391 | |
Total Budgetary | 82,791,051 | 72,678,468 | 77,638,291 | 92,733,181 |
Measures Announced in Budget 2019
[Vote 5] Enhancing the Integrity of Canada’s Borders and Asylum System: to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.
[Vote 10] Supporting the Delivery of Justice through the Courts Administration Service: to increase capacity to translate Federal Court decisions and to relocate the federal courthouse in Montreal.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Administration Services for the Federal Courts | 61,743,388 | 0 | 0 | 0 | 61,743,388 |
Internal Services | 25,717,482 | 0 | 0 | 0 | 25,717,482 |
Budget Implementation (for information) | 5,272,311 | 0 | 0 | 0 | 5,272,311 |
Total | 92,733,181 | 0 | 0 | 0 | 92,733,181 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 6,864,412 | 6,816,794 | 7,851,391 |
Department for Women and Gender Equality
Raison d’être
The Department for Women and Gender Equality works to advance gender equality by promoting the inclusion of all people in Canada’s social, political and cultural life. The Department advances this mandate by developing policies and programs; investing in research, and delivering programs.
The Minister for Women and Gender Equality is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 0 | 0 | 70,201 | 44,621,369 |
5 | Grants and contributions | 0 | 0 | 500,000 | 55,073,977 |
10 | Advancing Gender Equality | 0 | 0 | 0 | 10,000,000 |
Total Voted | 0 | 0 | 570,201 | 109,695,346 | |
Total Statutory | 0 | 0 | 96,722 | 4,265,255 | |
Total Budgetary | 0 | 0 | 666,923 | 113,960,601 |
Measures Announced in Budget 2019
[Vote 10] Advancing Gender Equality: to enable further community action to tackle systemic barriers impeding women’s progress, while recognizing and addressing the diverse experiences of gender and inequality across the country.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Advancing Gender Equality in Canada | 36,320,962 | 0 | 55,073,977 | 0 | 91,394,939 |
Internal Services | 12,565,662 | 0 | 0 | 0 | 12,565,662 |
Budget Implementation (for information) | 10,000,000 | 0 | 0 | 0 | 10,000,000 |
Total | 58,886,624 | 0 | 55,073,977 | 0 | 113,960,601 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Women’s Program – Grants to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society | 0 | 0 | 33,920,000 |
Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels | 0 | 0 | 8,307,000 |
Contributions | |||
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society | 0 | 0 | 10,503,977 |
Gender-based Violence Funding Program – Contributions to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels | 0 | 0 | 2,343,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 0 | 10,722 | 4,177,555 |
Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 86,000 | 87,700 |
Department of Agriculture and Agri-Food
Raison d’être
The Department of Agriculture and Agri-Food (AAFC) was created in 1868 — one year after Confederation — because of the importance of agriculture to the economic, social and cultural development of Canada. Today, the Department helps create the conditions for the long-term profitability, sustainability and adaptability of the Canadian agricultural sector. AAFC supports the sector through initiatives that promote innovation and competitiveness, and that proactively manage risk. The Department’s goal is to position agriculture, agri-food and agri-based product industries to realize their full potential by seizing new opportunities in the growing domestic and global marketplace.
The Minister of Agriculture and Agri-Food is responsible for this organization.
Additional information can be found in Agriculture and Agri-Food Canada’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 591,991,077 | 568,453,709 | 592,317,245 | 571,622,434 |
5 | Capital expenditures | 56,866,815 | 54,888,471 | 59,384,330 | 40,505,291 |
10 | Grants and contributions | 362,448,384 | 425,525,000 | 426,625,000 | 418,975,000 |
15 | A Food Policy for Canada | 0 | 0 | 0 | 19,000,000 |
Total Voted | 1,011,306,276 | 1,048,867,180 | 1,078,326,575 | 1,050,102,725 | |
Total Statutory | 973,591,501 | 1,467,136,246 | 1,467,931,636 | 1,449,762,621 | |
Total Budgetary | 1,984,897,777 | 2,516,003,426 | 2,546,258,211 | 2,499,865,346 |
Measures Announced in Budget 2019
[Vote 15] A Food Policy for Canada: for the Food Policy for Canada to set out a coordinated and collaborative approach to addressing food-related issues while ensuring that Canada’s agriculture and agri-food sector continues to succeed.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Sector Risk | 66,218,096 | 3,092,675 | 1,438,386,348 | (1,000,000) | 1,506,697,119 |
Science and Innovation | 377,725,752 | 31,768,451 | 199,635,000 | (22,000,000) | 587,129,203 |
Domestic and International Markets | 80,067,867 | 627,165 | 165,188,000 | (9,506,970) | 236,376,062 |
Internal Services | 165,645,962 | 5,017,000 | 0 | (20,000,000) | 150,662,962 |
Budget Implementation (for information) | 19,000,000 | 0 | 0 | 0 | 19,000,000 |
Total | 708,657,677 | 40,505,291 | 1,803,209,348 | (52,506,970) | 2,499,865,346 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant under the Innovative Solutions Canada program | 0 | 200,000 | 3,000,000 |
Grants in support of the International Collaboration program | 0 | 0 | 883,000 |
Grant payments for the AgriRisk Initiatives program | 100,000 | 300,000 | 600,000 |
Grants in support of the AgriDiversity program under the Canadian Agricultural Partnership | 0 | 0 | 5,000 |
Total Statutory | 174,376,950 | 177,568,000 | 162,330,000 |
Contributions | |||
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural Partnership | 0 | 206,480,000 | 206,480,000 |
Contributions to support Investments in the Dairy Sector | 30,817,846 | 88,600,000 | 77,600,000 |
Contributions in support of the AgriScience program under the Canadian Agricultural Partnership | 0 | 36,755,000 | 36,755,000 |
Contributions in support of the AgriInnovate program under the Canadian Agricultural Partnership | 0 | 21,700,000 | 21,700,000 |
Contributions in support of the AgriMarketing program under the Canadian Agricultural Partnership | 0 | 20,340,000 | 20,340,000 |
Contributions in support of the AgriAssurance program under the Canadian Agricultural Partnership | 0 | 12,280,000 | 12,280,000 |
Contributions for the AgriRisk Initiatives program | 14,423,800 | 10,700,000 | 10,400,000 |
Contributions to support the Canadian Agricultural Strategic Priorities program | 0 | 0 | 8,561,000 |
Contributions in support of the Agricultural Clean Technology program | 0 | 4,500,000 | 7,500,000 |
Contributions in support of the Agricultural Greenhouse Gases program | 5,771,446 | 5,382,000 | 5,382,000 |
Contributions in support of the AgriCompetitiveness program under the Canadian Agricultural Partnership | 0 | 3,130,000 | 3,130,000 |
Contributions in support of the Living Laboratories Initiative | 0 | 0 | 2,500,000 |
Contributions in support of the AgriDiversity program under the Canadian Agricultural Partnership | 0 | 1,000,000 | 995,000 |
Contributions under the Career Focus program – Youth Employment Strategy | 2,948,147 | 3,214,000 | 864,000 |
Total Statutory | 732,972,066 | 1,223,956,348 | 1,221,904,348 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contribution payments for the AgriInsurance program (Farm Income Protection Act) | 651,704,357 | 623,000,000 | 623,000,000 |
Contribution payments for the AgriStability program (Farm Income Protection Act) | 34,791,605 | 384,830,000 | 384,830,000 |
Grant payments for the AgriInvest program (Farm Income Protection Act) | 147,578,690 | 138,148,000 | 122,910,000 |
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) | 15,135,072 | 118,513,335 | 118,513,335 |
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) | 29,030,974 | 65,900,000 | 65,900,000 |
Contributions to employee benefit plans | 60,258,458 | 66,321,288 | 65,440,853 |
Grant payments for the AgriStability program (Farm Income Protection Act) | 26,827,747 | 39,320,000 | 39,320,000 |
Contribution payments for the AgriInvest program (Farm Income Protection Act) | 20,036,000 | 18,602,000 | 16,550,000 |
Loan guarantees under the Canadian Agricultural Loans Act | 385,500 | 13,111,013 | 13,111,013 |
Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) | 0 | 100,000 | 100,000 |
Minister of Agriculture and Agri-Food – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act) | (271,765) | 0 | (280) |
Department of Canadian Heritage
Raison d’être
The Minister of Canadian Heritage and Multiculturalism is responsible for this organization.
The Department of Canadian Heritage and its portfolio organizations play a vital role in the cultural, civic and economic life of Canadians. Our policies and programs promote an environment where Canadians can experience dynamic cultural expressions, celebrate our history and heritage, and build strong communities. The Department invests in the future by supporting the arts, our official and Indigenous languages, and our athletes and the sport system.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 216,015,962 | 186,316,122 | 193,255,402 | 187,918,312 |
5 | Grants and contributions | 1,258,198,236 | 1,098,834,783 | 1,132,632,230 | 1,201,637,400 |
10 | Ensuring a Safe and Healthy Sport System | 0 | 0 | 0 | 6,000,000 |
15 | Expanding Support for Artists and Cultural Events | 0 | 0 | 0 | 30,500,000 |
20 | Inclusion of Canadians with Visual Impairments and Other Print Disabilities | 0 | 0 | 0 | 4,370,000 |
25 | Introducing a New Anti-Racism Strategy | 0 | 0 | 0 | 16,995,609 |
30 | National Day for Truth and Reconciliation | 0 | 0 | 0 | 5,000,000 |
35 | Protecting Democracy | 0 | 0 | 0 | 4,748,014 |
40 | Preserving, Promoting and Revitalizing Indigenous Languages | 0 | 0 | 0 | 15,100,000 |
Total Voted | 1,474,214,198 | 1,285,150,905 | 1,325,887,632 | 1,472,269,335 | |
Total Statutory | 24,852,435 | 25,672,014 | 26,228,396 | 26,553,059 | |
Total Budgetary | 1,499,066,633 | 1,310,822,919 | 1,352,116,028 | 1,498,822,394 |
Measures Announced in Budget 2019
[Vote 10] Ensuring a Safe and Healthy Sport System: to enable Canadian sports organizations to promote accessible, ethical, equitable and safe sports.
[Vote 15] Expanding Support for Artists and Cultural Events: to support Canadian artists and creators as well as festivals that celebrate Canada’s diversity and foster inclusion.
[Vote 20] Inclusion of Canadians with Visual Impairments and Other Print Disabilities: to support Canada’s independent publishing industry to increase the production of accessible reading materials.
[Vote 25] Introducing a New Anti-Racism Strategy: to support the development and implementation of a new federal anti-racism strategy.
[Vote 30] National Day for Truth and Reconciliation: to enable communities to recognize and commemorate the legacy of residential schools on the proposed National Day for Truth and Reconciliation, and to celebrate the unique heritage, diverse cultures and outstanding contributions of First Nations, Inuit and Métis Peoples on National Indigenous Peoples Day.
[Vote 35] Protecting Democracy: to launch a Digital Democracy Project, which will aim to strengthen Canadians’ resilience to online disinformation through research, policy development, and building international consensus on guiding principles.
[Vote 40] Preserving, Promoting and Revitalizing Indigenous Languages: to support the implementation of the proposed Indigenous Languages Act. Funding will support the creation of the proposed Office of the Commissioner of Indigenous Languages, and begin the important work of revitalizing the languages that help to affirm Indigenous identity and experiences.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Creativity, Arts and Culture | 49,474,577 | 0 | 430,420,211 | (5,000,000) | 474,894,788 |
Official Languages | 20,606,108 | 0 | 414,792,183 | 0 | 435,398,291 |
Sport | 12,518,794 | 0 | 218,597,829 | 0 | 231,116,623 |
Heritage and Celebration | 47,291,170 | 0 | 55,957,401 | (2,970,000) | 100,278,571 |
Diversity and Inclusion | 17,552,638 | 0 | 82,688,776 | 0 | 100,241,414 |
Budget Implementation (for information) | 82,713,623 | 0 | 0 | 0 | 82,713,623 |
Internal Services | 76,166,519 | 0 | 0 | (1,987,435) | 74,179,084 |
Total | 306,323,429 | 0 | 1,202,456,400 | (9,957,435) | 1,498,822,394 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants to the Canada Periodical Fund | 67,572,677 | 72,775,054 | 72,775,054 |
Grants in support of the Development of Official-Language Communities Program | 12,388,453 | 33,322,973 | 59,312,973 |
Grants to the Athlete Assistance Program | 32,998,500 | 33,000,000 | 33,000,000 |
Grants to the Canada Cultural Investment Fund | 18,904,193 | 20,000,000 | 20,000,000 |
Grants to the Canada Arts Presentation Fund | 15,939,912 | 16,500,000 | 19,750,000 |
Grants in support of the Enhancement of Official Languages Program | 1,170,330 | 5,599,842 | 17,014,842 |
Grants in support of the Building Communities through Arts and Heritage Program | 9,113,149 | 14,355,000 | 14,355,000 |
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | 2,875,638 | 4,500,000 | 9,656,352 |
Grants to the Canada Book Fund | 1,689,206 | 8,300,000 | 8,300,000 |
Grant to TV5 Monde | 7,993,100 | 8,000,000 | 8,000,000 |
Grants in support of the Celebration and Commemoration Program | 16,013,215 | 8,000,000 | 8,000,000 |
Grants to the Canada Cultural Spaces Fund | 5,035,512 | 7,000,000 | 7,000,000 |
Grants under the Museums Assistance Program | 2,797,103 | 4,663,680 | 4,663,680 |
Grants to the Canada Music Fund | 0 | 2,000,000 | 2,000,000 |
Grants in support of the Canada History Fund | 0 | 1,150,060 | 1,150,060 |
Grants to the Lieutenant-Governors of the provinces of Canada toward defraying the costs incurred in the exercise of their duties: | |||
Quebec
|
147,372 | 147,372 | 147,372 |
Ontario
|
105,627 | 105,627 | 105,627 |
British Columbia
|
97,814 | 97,814 | 97,814 |
Newfoundland and Labrador
|
77,590 | 77,590 | 77,590 |
Alberta
|
75,940 | 75,940 | 75,940 |
Manitoba
|
73,762 | 73,762 | 73,762 |
Saskatchewan
|
73,758 | 73,758 | 73,758 |
Nova Scotia
|
64,199 | 64,199 | 64,199 |
New Brunswick
|
62,947 | 62,947 | 62,947 |
Prince Edward Island
|
57,071 | 57,071 | 57,071 |
Grants in support of Innovative Youth Exchange Projects | 40,000 | 100,000 | 100,000 |
Grants to support the Youth Take Charge Program | 20,000 | 100,000 | 100,000 |
Total Statutory | 1,082,863 | 819,000 | 819,000 |
Contributions | |||
Contributions in support of the Development of Official-Language Communities Program | 218,169,576 | 207,141,079 | 224,841,079 |
Contributions for the Sport Support Program | 154,016,129 | 150,405,064 | 162,211,064 |
Contributions to support the Canada Media Fund | 134,146,077 | 134,146,077 | 134,146,077 |
Contributions in support of the Enhancement of Official Languages Program | 116,469,438 | 106,523,289 | 113,623,289 |
Contributions to the Canada Cultural Spaces Fund | 99,042,512 | 47,168,717 | 48,268,717 |
Contributions to support the Aboriginal Peoples’ Program | 33,229,626 | 38,847,542 | 38,847,542 |
Contributions to the Canada Book Fund | 36,324,934 | 28,366,301 | 28,866,301 |
Contributions to the Canada Music Fund | 27,289,309 | 22,299,231 | 24,799,231 |
Contributions for the Hosting Program | 19,753,493 | 19,865,000 | 23,386,765 |
Contributions to the Canada Arts Training Fund | 22,653,000 | 22,779,440 | 22,779,440 |
Contributions in support of the Exchanges Canada Initiative | 18,368,651 | 18,086,359 | 18,086,359 |
Contributions under the Museums Assistance Program | 17,461,100 | 16,613,384 | 14,051,884 |
Contributions to the Canada Arts Presentation Fund | 18,420,890 | 15,477,742 | 12,727,742 |
Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program | 5,070,801 | 4,021,316 | 8,021,316 |
Contributions to support the Creative Export Fund | 0 | 0 | 7,000,000 |
Contributions in support of the Canada History Fund | 4,381,956 | 2,787,330 | 6,287,330 |
Contribution to the Harbourfront Centre | 5,000,000 | 5,000,000 | 5,000,000 |
Contributions in support of the Court Challenges Program | 228,628 | 4,979,734 | 4,979,734 |
Contributions to the Canada Periodical Fund | 7,216,609 | 1,999,544 | 4,074,544 |
Contributions in support of the Building Communities through Arts and Heritage Program | 7,930,436 | 3,300,000 | 3,300,000 |
Contributions to TV5 | 2,960,900 | 2,960,900 | 2,960,900 |
Contributions to support the Youth Take Charge Program | 2,050,005 | 1,353,023 | 2,853,023 |
Contributions in support of the Celebration and Commemoration Program | 106,251,876 | 2,494,367 | 2,494,367 |
Contributions to the Canada Cultural Investment Fund | 3,065,512 | 1,972,205 | 1,972,205 |
Contributions to the International Holocaust Remembrance Alliance | 44,502 | 44,450 | 44,450 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 22,231,510 | 24,125,396 | 24,362,659 |
Salaries of the Lieutenant-Governors (Salaries Act) | 1,431,113 | 1,196,000 | 1,196,000 |
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) |
890,716 | 637,000 | 637,000 |
Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act) | 192,147 | 182,000 | 182,000 |
Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Minister of Sport and Persons with Disabilities - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 2,000 | 87,700 |
Department of Citizenship and Immigration
Raison d’être
Canada is a country that has been greatly impacted by immigration, welcoming 15 million people since Confederation and home to over 200 ethnic communities. Immigration has been crucial in shaping Canada into the diverse and prosperous nation it is today and, looking forward, stands to be equally fundamental to Canada’s future social cohesion and economic prosperity. To this end, Immigration, Refugees and Citizenship Canada facilitates the entry of temporary residents, manages the selection, settlement and integration of newcomers, grants citizenship and issues passports to eligible citizens.
The Minister of Immigration, Refugees and Citizenship is responsible for this organization.
Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains Department of Citizenship and Immigration.
Additional information can be found in the departmental plan at: http://www.cic.gc.ca/english/resources/publications/index.asp.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 751,928,332 | 822,861,988 | 843,088,843 | 797,460,552 |
5 | Capital expenditures | 22,056,966 | 21,816,321 | 30,483,158 | 22,242,541 |
10 | Grants and contributions | 1,304,457,410 | 1,356,435,547 | 1,578,631,547 | 1,775,345,121 |
15 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 160,430,000 |
20 | Improving Immigration Client Service | 0 | 0 | 0 | 18,000,000 |
25 | Helping Travellers Visit Canada | 0 | 0 | 0 | 24,384,000 |
30 | Protecting People from Unscrupulous Immigration Consultants | 0 | 0 | 0 | 11,250,000 |
35 | Providing Health Care to Refugees and Asylum Seekers | 0 | 0 | 0 | 125,120,000 |
– | Debt write-off – immigration loans | 389,166 | 0 | 267,245 | 0 |
Total Voted | 2,078,831,874 | 2,201,113,856 | 2,452,470,793 | 2,934,232,214 | |
Total Statutory | (161,582,962) | 154,549,420 | 155,091,467 | 253,414,664 | |
Total Budgetary | 1,917,248,912 | 2,355,663,276 | 2,607,562,260 | 3,187,646,878 | |
Non-budgetary | |||||
Total Statutory | 13,177,616 | 0 | 0 | 0 | |
Total non-budgetary | 13,177,616 | 0 | 0 | 0 |
Measures Announced in Budget 2019
[Vote 15] Enhancing the Integrity of Canada’s Borders and Asylum System: to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.
[Vote 20] Improving Immigration Client Service: to increase the number of immigration call centre agents so that enquiries from visitors, new Canadians, and others can be responded to more quickly.
[Vote 25] Helping Travellers Visit Canada: to ensure that resources are in place to process global demand for Canadian visitor visas, work and study permits.
[Vote 30] Protecting People from Unscrupulous Immigration Consultants: to improve oversight of immigration consultants and strengthen compliance and enforcement measures.
[Vote 35] Providing Health Care to Refugees and Asylum Seekers: to provide increased funding to the Interim Federal Health Program to promote better public health outcomes for both Canadians and those seeking asylum in Canada.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Immigrant and Refugee Selection and Integration | 363,225,771 | 3,302,694 | 1,775,345,121 | 0 | 2,141,873,586 |
Citizenship and Passports | 513,637,036 | 0 | 0 | (270,933,288) | 242,703,748 |
Visitors, International Students and Temporary Workers | 242,031,461 | 3,330,435 | 0 | (9,937,812) | 235,424,084 |
Budget Implementation (for information) | 339,184,000 | 0 | 0 | 0 | 339,184,000 |
Internal Services | 212,852,048 | 15,609,412 | 0 | 0 | 228,461,460 |
Total | 1,670,930,316 | 22,242,541 | 1,775,345,121 | (280,871,100) | 3,187,646,878 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant for the Canada-Quebec Accord on Immigration | 490,253,000 | 490,253,000 | 559,449,000 |
Grant for the Interim Housing Assistance Program | 0 | 0 | 324,000,000 |
Grant for Migration Policy Development | 1,367,097 | 350,000 | 1,000,000 |
Grant for Settlement Program | 0 | 0 | 1,000,000 |
Contributions | |||
Settlement Program | 714,482,559 | 776,709,188 | 778,001,002 |
Resettlement Assistance | 95,175,436 | 87,669,359 | 106,695,119 |
Global Assistance to Irregular Migrants | 1,001,228 | 0 | 3,000,000 |
International Organization for Migration | 2,178,090 | 1,454,000 | 2,200,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) |
(236,352,341) | 85,606,743 | 178,824,148 |
Contributions to employee benefit plans | 66,470,104 | 69,398,724 | 74,502,816 |
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Department of Employment and Social Development
Raison d’être
The mission of Employment and Social Development Canada (ESDC), including the Labour Program and Service Canada, is to build a stronger and more inclusive Canada, to support Canadians in helping them live productive and rewarding lives and improving Canadians’ quality of life.
ESDC delivers a range of programs and services that affect Canadians throughout their lives. The Department provides seniors with basic income security, supports unemployed workers, helps students finance their post-secondary education and assists parents who are raising young children. The Labour Program is responsible for labour laws and policies in federally regulated workplaces. Service Canada helps citizens access ESDC’s programs, as well as other Government of Canada programs and services. Additional information can be found in the organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 767,753,791 | 676,783,319 | 702,905,352 | 702,802,917 |
5 | Grants and contributions | 2,395,965,056 | 2,439,760,218 | 2,500,178,940 | 2,728,809,482 |
10 | Boosting the Capacity of the Federal Mediation and Conciliation Services | 0 | 0 | 0 | 1,098,000 |
15 | Empowering Seniors in their Communities | 0 | 0 | 0 | 20,000,000 |
20 | Enhancing Supports for Apprenticeship | 0 | 0 | 0 | 3,000,000 |
25 | Ensuring Income Security Benefits are Fair and Efficient | 0 | 0 | 0 | 31,800,000 |
30 | Establishing a Permanent Global Talent Stream | 0 | 0 | 0 | 6,360,000 |
35 | Expanding the Canada Service Corps | 0 | 0 | 0 | 34,710,557 |
40 | Expanding the Student Work Placement Program | 0 | 0 | 0 | 75,529,000 |
45 | Improving Gender and Diversity Outcomes in Skills Programs | 0 | 0 | 0 | 1,000,000 |
50 | Inclusion of Canadians with Visual Impairments and Other Print Disabilities | 0 | 0 | 0 | 1,500,000 |
55 | Investing in Service Canada | 0 | 0 | 0 | 91,100,000 |
60 | Resolving Income Security Program Disputes More Quickly and Easily | 0 | 0 | 0 | 400,000 |
65 | Supporting Black Canadian Communities | 0 | 0 | 0 | 5,000,000 |
70 | Modernizing the Youth Employment Strategy | 0 | 0 | 0 | 29,500,000 |
75 | Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders | 0 | 0 | 0 | 4,000,000 |
80 | Supporting Indigenous Post-Secondary Education | 0 | 0 | 0 | 3,000,000 |
85 | Participation of Social Purpose Organizations in the Social Finance Market | 0 | 0 | 0 | 25,000,000 |
– | Debt write-off – Canada Student Loans | 200,039,294 | 0 | 163,501,480 | 0 |
Total Voted | 3,363,758,141 | 3,116,543,537 | 3,366,585,772 | 3,764,609,956 | |
Total Statutory | 54,607,489,481 | 57,808,926,247 | 58,349,311,465 | 61,004,972,545 | |
Total Budgetary | 57,971,247,622 | 60,925,469,784 | 61,715,897,237 | 64,769,582,501 | |
Non-budgetary | |||||
Total Statutory | 1,186,807,468 | 734,973,706 | 1,093,433,839 | 1,073,709,062 | |
Total non-budgetary | 1,186,807,468 | 734,973,706 | 1,093,433,839 | 1,073,709,062 |
Measures Announced in Budget 2019
[Vote 10] Boosting the Capacity of the Federal Mediation and Conciliation Services: to support the hiring of additional mediators to strengthen the Federal Mediation and Conciliation Service’s overall advisory capacity.
[Vote 15] Empowering Seniors in their Communities: for the New Horizons for Seniors program to improve seniors’ quality of life, and to better promote their participation and inclusion in communities.
[Vote 20] Enhancing Supports for Apprenticeship: to support the development and launch of a promotional campaign for Apprenticeship.
[Vote 25] Ensuring Income Security Benefits are Fair and Efficient: to support enhanced oversight and assessment of benefit entitlements and detect fraud and abuse.
[Vote 30] Establishing a Permanent Global Talent Stream: to make the Global Talent Stream pilot project a permanent program.
[Vote 35] Expanding the Canada Service Corps: to expand the Canada Service Corps into Canada’s signature national youth service program.
[Vote 40] Expanding the Student Work Placement Program: to support up to 40,000 student work placements by 2023-24 by expanding the Student Work Placement Program and other work-integrated learning programs.
[Vote 45] Improving Gender and Diversity Outcomes in Skills Programs: to develop a strategy and improve capacity to better measure, monitor and address gender disparity and promote access of under-represented groups across skills programming.
[Vote 50] Inclusion of Canadians with Visual Impairments and Other Print Disabilities: to support employment of persons with visual impairments and improve accessibility of electronic payment terminals.
[Vote 55] Investing in Service Canada: to continue to improve and modernize the Old Age Security, Canada Pension Plan and Employment Insurance benefit delivery platforms. Additionally, funding to migrate Service Canada’s call centres to a more modern solution.
[Vote 60] Resolving Income Security Program Disputes More Quickly and Easily: to make the recourse process for the Employment Insurance, the Canada Pension Plan and the Old Age Security programs easier to navigate and more responsive to the needs of Canadians.
[Vote 65] Supporting Black Canadian Communities: for projects and capital assistance to celebrate, share knowledge and build capacity in Black Canadian communities in recognition of the United Nations International Decade for People of African Descent.
[Vote 70] Modernizing the Youth Employment Strategy: to launch a modernized Youth Employment Strategy.
[Vote 75] Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders: for the Ready, Willing and Able to increase the labour force participation of people with intellectual disabilities or autism spectrum disorders by raising awareness amongst employers of the benefits of hiring persons with disabilities and providing advice to this effect.
[Vote 80] Supporting Indigenous Post-Secondary Education: for additional bursaries and scholarships through Indspire for First Nations, Inuit and Métis students.
[Vote 85] Participation of Social Purpose Organizations in the Social Finance Market: for the Innovation and Investment Readiness Stream, which is complementary to the Social Finance Fund.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Pensions and Benefits | 381,364,995 | 0 | 56,971,643,467 | (183,696,846) | 57,169,311,616 |
Learning, Skills Development and Employment | 1,143,077,870 | 0 | 5,486,739,100 | (805,565,446) | 5,824,251,524 |
Social Development | 70,326,591 | 0 | 689,109,112 | 0 | 759,435,703 |
Information Delivery and Services for Other Departments | 225,074,106 | 0 | 0 | 0 | 225,074,106 |
Working Conditions and Workplace Relations | 244,451,369 | 0 | 54,458,000 | (125,900,000) | 173,009,369 |
Budget Implementation (for information) | 332,997,557 | 0 | 0 | 0 | 332,997,557 |
Internal Services | 841,778,820 | 0 | 0 | (556,276,194) | 285,502,626 |
Total | 3,239,071,308 | 0 | 63,201,949,679 | (1,671,438,486) | 64,769,582,501 |
Total | |
---|---|
Learning, Skills Development and Employment | 1,073,709,062 |
Total | 1,073,709,062 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Apprenticeship Grants | 88,878,000 | 114,552,200 | 112,804,322 |
New Horizons for Seniors Program | 34,991,429 | 41,340,000 | 41,340,000 |
Enabling Accessibility Fund Small Projects Grant | 15,649,991 | 20,650,000 | 20,650,000 |
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program | 6,659,845 | 14,275,000 | 16,709,206 |
Grants to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills | 1,675,240 | 14,800,000 | 14,800,000 |
Pathways to Education Canada Grant | 9,500,000 | 9,500,000 | 9,500,000 |
Canadian Benefit for Parents of Young Victims of Crime | 0 | 0 | 9,500,000 |
Sustainable Development Goals Funding Program | 0 | 0 | 4,600,000 |
Grant for the Union Training and Innovation Program | 767,836 | 2,300,000 | 2,300,000 |
Labour Funding Program | 1,201,164 | 1,703,000 | 1,703,000 |
Reaching Home: Canada’s Homelessness Strategy | 0 | 0 | 1,400,000 |
Support for Labour Market Information in Canada | 0 | 0 | 1,100,000 |
Labour Management Collaboration Program | 0 | 0 | 1,000,000 |
Federal Income Support for Parents of Murdered or Missing Children | 102,200 | 10,000,000 | 500,000 |
Named grants for the Organization for Economic Co-operation and Development | 386,974 | 100,000 | 100,000 |
Total Statutory | 53,516,595,910 | 56,658,679,072 | 59,615,498,467 |
Contributions | |||
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market | 786,927,415 | 726,640,500 | 864,228,888 |
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues | 159,082,505 | 162,346,220 | 179,831,722 |
Contributions to provincial/territorial governments, band councils, tribal councils, Aboriginal Skills and Employment Training Strategy agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills | 30,513,655 | 67,610,918 | 110,749,381 |
Contributions to not-for-profit, for-profit, and indigenous organizations, research organizations and institutes, municipal, provincial and territorial governments to help young Canadians gain valuable life and work experience while providing service to communities | 4,626,033 | 29,955,780 | 29,955,779 |
Contributions to organizations to support the development of human resources, economic growth, job creation and retention in official language minority communities | 12,000,000 | 12,000,000 | 14,050,000 |
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life | 16,470,780 | 10,129,905 | 13,130,489 |
Contributions to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills | 13,828,596 | 3,209,000 | 3,209,000 |
Labour Management Collaboration Program | 0 | 0 | 2,500,000 |
Payments to non-profit organizations to develop national or provincial/territorial/regional educational and awareness activities to help reduce the incidence of elder abuse and fraud | 7,921,538 | 1,800,000 | 1,800,000 |
Total Statutory | 684,159,873 | 743,739,731 | 857,641,730 |
Other Transfer Payments | |||
Workforce Development Agreements | 779,132,653 | 797,000,000 | 872,000,000 |
Payments to provinces and territories for the purpose of Early Learning and Child Care | 399,669,691 | 399,347,695 | 399,347,695 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Old Age Security Payments (R.S.C., 1985, c. O-9) | 38,409,875,247 | 40,854,760,327 | 42,754,293,790 |
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) | 11,658,538,968 | 12,262,059,046 | 12,894,967,152 |
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act | 1,322,960,043 | 1,600,000,000 | 1,454,300,000 |
Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children (Department of Human Resources Development Act) | 899,290,584 | 925,000,000 | 955,000,000 |
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act | 797,826,410 | 954,239,410 | 931,033,990 |
Allowance Payments (R.S.C., 1985, c. O-9) | 544,791,268 | 550,221,046 | 555,082,525 |
Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act) | 338,169,730 | 391,300,000 | 430,700,000 |
Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities | 149,550,677 | 282,400,000 | 336,600,000 |
Contributions to employee benefit plans | 249,363,078 | 243,423,449 | 214,730,021 |
Spending of Revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act | 0 | 0 | 194,536,851 |
Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act) | 164,812,403 | 176,000,000 | 185,000,000 |
Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility (Wage Earner Protection Program Act) | 16,088,897 | 49,250,000 | 49,250,000 |
Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6) |
33,449,719 | 44,000,000 | 44,000,000 |
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act | 7,510,934 | 4,448,876 | 4,027,693 |
Payments related to the direct financing arrangement under the Apprentice Loans Act | 2,933,298 | 2,660,598 | 3,144,591 |
Universal Child Care Benefit (Universal Child Care Benefit Act) | 12,517,048 | 12,000,000 | 300,000 |
Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act) | 0 | 145,000 | 145,000 |
Minister of Families, Children and Social Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Minister of Seniors – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 86,000 | 87,700 |
Minister of Employment, Workforce Development and Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,631 | 86,000 | 87,700 |
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act | (3,029,064) | (2,889,287) | (2,402,168) |
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Loans disbursed under the Canada Student Financial Assistance Act | 1,137,219,441 | 1,048,719,861 | 1,031,821,575 |
Loans disbursed under the Apprentice Loans Act | 49,501,027 | 44,713,978 | 41,887,487 |
Department of Finance
Raison d’être
The Department of Finance Canada (Department) contributes to a strong economy and sound public finances for Canadians. It does so by monitoring developments in Canada and around the world to provide first-rate analysis and advice to the Government of Canada and by developing and implementing fiscal and economic policies that support the economic and social goals of Canada and its people.
The Department also plays a central role in ensuring that government spending is focused on results and delivers value for taxpayer dollars. The Department interacts extensively with other federal organizations and acts as an effective conduit for the views of participants in the economy from all parts of Canada.
The Minister of Finance is responsible for this organization.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 130,934,636 | 95,205,613 | 101,635,773 | 99,360,558 |
5 | Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act | 0 | 1 | 1 | 1 |
10 | Introducing a Financial Consumer Agency of Canada Governance Council | 0 | 0 | 0 | 444,400 |
15 | Protecting Canadians’ Pensions | 0 | 0 | 0 | 150,000 |
20 | Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime | 0 | 0 | 0 | 819,555 |
– | Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) | 0 | 0 | 1 | 0 |
Total Voted | 130,934,636 | 95,205,614 | 101,635,775 | 100,774,514 | |
Total Statutory | 90,195,783,495 | 93,876,345,302 | 94,365,809,697 | 98,865,513,916 | |
Total Budgetary | 90,326,718,131 | 93,971,550,916 | 94,467,445,472 | 98,966,288,430 | |
Non-budgetary | |||||
Voted | |||||
- | Authority to set the maximum amount payable to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8) | 0 | 0 | 1 | 0 |
- | Authority to set the maximum amount payable for the purchase of shares of the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8) | 0 | 0 | 1 | 0 |
- | Authority to increase the maximum amount callable by the International Bank for Reconstruction and Development for the purchase of additional shares (Bretton Woods and Related Agreements Act, Section 8) | 0 | 0 | 1 | 0 |
Total Voted | 0 | 0 | 3 | 0 | |
Total Statutory | 43,008,432,158 | 52,300,000 | 400,796,919 | 51,400,000 | |
Total non-budgetary | 43,008,432,158 | 52,300,000 | 400,796,922 | 51,400,000 |
Measures Announced in Budget 2019
[Vote 10] Introducing a Financial Consumer Agency of Canada Governance Council: to support the work of the Financial Consumer Agency of Canada Governance Council.
[Vote 15] Protecting Canadians’ Pensions: for the National Pension Hub to support pension research and the Global Risk Institute to continue its work developing new approaches to financial risk management.
[Vote 20] Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime: to support policy work in respect of anti-money laundering and anti-terrorist financing.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Economic and Fiscal Policy | 24,851,073,388 | 0 | 74,074,206,603 | 0 | 98,925,279,991 |
Internal Services | 39,744,484 | 0 | 0 | (150,000) | 39,594,484 |
Budget Implementation (for information) | 1,413,955 | 0 | 0 | 0 | 1,413,955 |
Total | 24,892,231,827 | 0 | 74,074,206,603 | (150,000) | 98,966,288,430 |
Total | |
---|---|
Economic and Fiscal Policy | 51,400,000 |
Total | 51,400,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) | 37,123,933,953 | 38,583,703,000 | 40,372,636,000 |
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) | 18,253,657,000 | 18,958,259,000 | 19,837,259,000 |
Interest on Unmatured Debt (Financial Administration Act) | 14,228,824,027 | 16,453,000,000 | 18,684,000,000 |
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) | 13,748,395,000 | 14,160,847,000 | 14,585,672,000 |
Other Interest Costs | 6,609,473,704 | 6,352,000,000 | 6,007,000,000 |
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) | 3,681,830,727 | 3,785,321,565 | 3,948,402,899 |
Payments to International Development Association (Bretton Woods and Related Agreements Act) | 441,610,000 | 441,610,000 | 441,620,000 |
Purchase of Domestic Coinage (Royal Canadian Mint Act) | 94,082,968 | 92,000,000 | 88,000,000 |
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act | 51,200,000 | 51,200,000 | 48,080,000 |
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) | 42,355,897 | 42,355,897 | 42,483,704 |
Contributions to employee benefit plans | 10,846,345 | 11,884,702 | 12,254,613 |
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | 19,957,000 | 18,092,000 | 8,227,000 |
Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) | 16,407,000 | (89,824,000) | (72,587,000) |
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) | (856,507,839) | (918,992,000) | (932,853,000) |
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) | (3,882,984,000) | (4,163,418,000) | (4,204,769,000) |
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Asian Infrastructure Investment Bank - Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act | 0 | 52,300,000 | 51,400,000 |
Department of Fisheries and Oceans
Raison d’être
Fisheries and Oceans Canada (DFO) supports environmentally, economically and socially sustainable fisheries and contributes to a prosperous economy by supporting exports and advancing safe maritime trade. The Department supports the innovation needed for a knowledge-based economy through research in sectors such as aquaculture and biotechnology.
The Department contributes to a clean and healthy environment and sustainable aquatic ecosystems for Canadians through habitat protection, oceans management and ecosystems research.
The Canadian Coast Guard (CCG) is responsible for services and programs that contribute to the safety, security, and accessibility of Canada’s waterways. The CCG also provides a civilian fleet and a broadly distributed shore-based infrastructure.
The Minister of Fisheries, Oceans and the Canadian Coast Guard is responsible for this organization.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 1,575,248,652 | 1,518,591,959 | 1,564,260,090 | 1,727,118,371 |
5 | Capital expenditures | 783,924,389 | 586,710,928 | 1,469,949,224 | 801,787,391 |
10 | Grants and contributions | 128,862,428 | 204,444,700 | 268,390,874 | 293,046,191 |
15 | Canada’s Marine Safety Response | 0 | 0 | 0 | 11,336,025 |
20 | Fisheries and Oceans Canada - Advancing Reconciliation | 0 | 0 | 0 | 5,069,400 |
Total Voted | 2,488,035,469 | 2,309,747,587 | 3,302,600,188 | 2,838,357,378 | |
Total Statutory | 132,428,899 | 135,876,913 | 139,324,607 | 155,639,436 | |
Total Budgetary | 2,620,464,368 | 2,445,624,500 | 3,441,924,795 | 2,993,996,814 |
Measures Announced in Budget 2019
[Vote 15] Canada’s Marine Safety Response: to improve marine environmental response planning.
[Vote 20] Fisheries and Oceans Canada - Advancing Reconciliation: to support the Department of Fisheries and Oceans’ capacity to work with Indigenous groups and advance reconciliation.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Marine Operations and Response | 589,533,668 | 488,551,747 | 10,146,240 | (16,626,658) | 1,071,604,997 |
Fisheries | 524,058,757 | 133,617,267 | 225,132,967 | 0 | 882,808,991 |
Marine Navigation | 282,496,330 | 93,904,549 | 78,000 | (23,384,342) | 353,094,537 |
Aquatic Ecosystems | 200,156,673 | 2,526,865 | 57,188,984 | 0 | 259,872,522 |
Internal Services | 326,523,379 | 83,186,963 | 500,000 | 0 | 410,210,342 |
Budget Implementation (for information) | 16,405,425 | 0 | 0 | 0 | 16,405,425 |
Total | 1,939,174,232 | 801,787,391 | 293,046,191 | (40,011,000) | 2,993,996,814 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant Program for the disposal of small craft harbours | 1,555,000 | 500,000 | 10,220,000 |
Grants for Indigenous Participation in Consultations related to Fish and Fish Habitat | 0 | 0 | 2,500,000 |
Grants under the Innovative Solutions Canada program | 0 | 300,000 | 2,300,000 |
Grants for the Disposal of Surplus Lighthouses | 221,000 | 500,000 | 500,000 |
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | 163,296 | 245,500 | 245,500 |
Grant to Support Indigenous Groups in Negotiations of Conservation Measures | 0 | 100,000 | 100,000 |
Contributions | |||
Contributions to support increased Aboriginal participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements | 52,049,909 | 58,194,701 | 78,799,594 |
Contribution Program to support Atlantic Canada’s fish and seafood sector | 202,494 | 52,333,333 | 61,566,298 |
Ocean and Freshwater Science Contribution Program | 15,432,471 | 26,630,000 | 26,201,920 |
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | 19,883,727 | 18,249,444 | 18,713,799 |
Coastal Restoration Fund | 9,679,316 | 15,000,000 | 18,574,104 |
Contribution program to support British Columbia Salmon Restoration and Innovation Fund | 0 | 0 | 17,100,000 |
Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat | 0 | 0 | 14,634,898 |
Contributions for Indigenous Participation in the Management of Fish and Fish Habitat | 0 | 0 | 9,048,578 |
Contribution agreements to permit the Canadian Coast Guard Auxiliary (CCGA) Associations to carry out authorized activities related to maritime Search and Rescue (SAR) operations, SAR prevention and other safety related activities | 6,534,400 | 7,377,400 | 7,766,500 |
Contributions to support the Adoption of Clean Technology within the Fisheries and Aquaculture Industry through the Fisheries and Aquaculture Clean Technology Adoption Program | 878,043 | 4,135,667 | 5,959,389 |
Contribution Program to support the Quebec Fisheries Fund | 0 | 0 | 4,000,000 |
Contribution to Support Establishment and Management of Conservation Measures | 3,440,165 | 615,000 | 3,915,000 |
Contributions to support the Community Involvement Program | 0 | 3,766,000 | 3,766,000 |
Indigenous Community-Boat Volunteer Program | 1,035,000 | 2,050,000 | 1,750,000 |
Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities | 1,651,605 | 1,294,728 | 1,294,728 |
Contribution to the Pacific Salmon Foundation | 1,504,470 | 962,000 | 962,000 |
Contributions to support the Small Craft Harbours Class Contribution Program | 1,805,819 | 600,000 | 750,000 |
Training and Exercising Participation and Funding Contribution Program | 50,000 | 629,740 | 629,740 |
Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities | 0 | 1,755,000 | 505,000 |
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | 790,207 | 487,487 | 487,487 |
Contributions to Support the Aquatic Invasive Species Program | 541,918 | 450,000 | 479,756 |
Contribution to the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board for implementing responsibilities pursuant to comprehensive land claim settlements | 261,500 | 268,700 | 275,900 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 128,337,289 | 139,238,607 | 155,551,736 |
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Department of Foreign Affairs, Trade and Development
Raison d’être
Global Affairs Canada, under the leadership of the Minister of Foreign Affairs, the Minister of International Trade Diversification, the Minister of International Development, and the Minister of Tourism, Official Languages and La Francophonie, is responsible for advancing Canada’s international relations, including the development and implementation of foreign policy, international trade and commerce, international assistance (encompassing humanitarian, development, and peace and security assistance), La Francophonie, consular services for Canadians, and the Government of Canada’s global network of missions abroad.
Additional information can be found in Global Affairs Canada’s Departmental Plan.
Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains Foreign Affairs, Trade and Development.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 1,660,201,820 | 1,706,736,559 | 1,732,234,770 | 1,743,383,063 |
5 | Capital expenditures | 139,961,958 | 135,243,378 | 136,380,391 | 103,090,143 |
10 | Grants and contributions | 4,306,311,566 | 4,219,944,467 | 4,712,865,095 | 4,191,984,964 |
15 | Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements | 65,625,437 | 50,779,000 | 69,540,997 | 68,874,000 |
20 | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments | 0 | 1 | 2 | 1 |
30 | Administration of new free trade agreement measures and steel safeguards | 0 | 0 | 0 | 11,446,936 |
35 | Protecting Canada’s National Security | 0 | 0 | 0 | 1,252,387 |
40 | Protecting Democracy | 0 | 0 | 0 | 716,099 |
45 | Renewing Canada’s Middle East Strategy | 0 | 0 | 0 | 250,000,000 |
50 | Enhancing Canada’s Global Arctic Leadership | 0 | 0 | 0 | 6,133,109 |
Total Voted | 6,172,100,781 | 6,112,703,405 | 6,651,021,255 | 6,376,880,702 | |
Total Statutory | 402,186,233 | 378,128,995 | 397,495,441 | 342,811,521 | |
Total Budgetary | 6,574,287,014 | 6,490,832,400 | 7,048,516,696 | 6,719,692,223 | |
Non-budgetary | |||||
Voted | |||||
L25 | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions | 0 | 1 | 2 | 1 |
- | Working capital advance – Loans and advances | 961,594 | 0 | 0 | 0 |
- | Working capital advance – Advances to posts abroad | 1,772,123 | 0 | 0 | 0 |
Total Voted | 2,733,717 | 1 | 2 | 1 | |
Total Statutory | 38,108,110 | 14,617,035 | 15,617,035 | 17,000,000 | |
Total non-budgetary | 40,841,827 | 14,617,036 | 15,617,037 | 17,000,001 |
Measures Announced in Budget 2019
[Vote 30] Administration of new free trade agreement measures and steel safeguards: to administer new tariff-rate quotas under the Comprehensive and Progressive Agreement for Trans-Pacific Partnership, Canada-United-States-Mexico Agreement and potential import safeguards on certain steel products.
[Vote 35] Protecting Canada’s National Security: to support efforts to assess and respond to economic-based national security threats.
[Vote 40] Protecting Democracy: to launch a Digital Democracy Project, which will aim to strengthen Canadians’ resilience to online disinformation through research, policy development, and building international consensus on guiding principles.
[Vote 45] Renewing Canada’s Middle East Strategy: to support development, humanitarian, stabilization and security and diplomatic activities for the renewal of Canada’s Middle East Strategy.
[Vote 50] Enhancing Canada’s Global Arctic Leadership: to support various measures for Canada’s global Arctic leadership, including enhancing Indigenous and Northern peoples’ participation in international Arctic initiatives.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Development, Peace and Security Programming | 155,494,748 | 0 | 3,765,429,512 | 0 | 3,920,924,260 |
Support for Canada’s Presence Abroad | 967,735,683 | 100,539,894 | 0 | (36,425,000) | 1,031,850,577 |
International Advocacy and Diplomacy | 270,370,471 | 437,489 | 606,820,647 | (4,000,000) | 873,628,607 |
Trade and Investment | 277,674,251 | 289,800 | 52,226,553 | (3,050,000) | 327,140,604 |
Help for Canadians Abroad | 53,538,308 | 0 | 0 | (2,540,000) | 50,998,308 |
Budget Implementation (for information) | 269,548,531 | 0 | 0 | 0 | 269,548,531 |
Internal Services | 244,598,376 | 1,822,960 | 500,000 | (1,320,000) | 245,601,336 |
Total | 2,238,960,368 | 103,090,143 | 4,424,976,712 | (47,335,000) | 6,719,692,223 |
Total | |
---|---|
Development, Peace and Security Programming | 17,000,001 |
Total | 17,000,001 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants from the International Development Assistance for Multilateral Programming | 2,065,734,193 | 2,309,405,758 | 2,266,746,107 |
Grants in support of the Peace and Stabilization Operations Program | 142,733,211 | 133,000,000 | 157,913,462 |
Grants from the International Development Assistance for Partnerships with Canadians Programming | 15,470,316 | 38,900,001 | 38,900,001 |
Grants under the Weapons Threat Reduction Program | 0 | 0 | 25,550,000 |
Grants in lieu of taxes on diplomatic, consular and international organizations’ property in Canada in accordance with terms and conditions approved by the Governor in Council | 13,523,934 | 15,854,000 | 15,854,000 |
Grants in Support of the CanExport Program | 0 | 0 | 14,722,941 |
Grants for the Anti-Crime Capacity Building Program | 4,929,666 | 7,250,000 | 11,250,000 |
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific | 1,400,000 | 7,867,760 | 7,867,760 |
Grants for Counter-Terrorism Capacity Building Program | 8,642,123 | 13,970,000 | 5,470,000 |
Grants in aid of academic relations | 1,558,600 | 2,530,000 | 3,000,000 |
Annual host-country financial support for the United Nations Convention on Biological Diversity | 1,195,243 | 1,200,581 | 903,819 |
United Nations Voluntary Fund for Victims of Torture | 60,000 | 60,000 | 60,000 |
United Nations Trust Fund on Indigenous Issues | 30,000 | 30,000 | 30,000 |
Total Statutory | 443,832 | 250,000 | 500,000 |
Contributions | |||
Payments of Assessed Contributions to International Organizations: | |||
United Nations peacekeeping operations
(US$193,852,698) |
248,147,108 | 269,928,306 | 252,979,709 |
United Nations Organization
(US$81,267,690) |
91,383,841 | 103,266,134 | 106,055,148 |
North Atlantic Treaty Organization (NATO) – civil administration
(16,967,970 Euro) |
25,615,622 | 25,246,573 | 25,868,518 |
Organization for Security and Cooperation in Europe
(12,731,525 Euro) |
18,312,763 | 18,809,554 | 19,409,846 |
Food and Agriculture Organization
(US$7,907,132) (5,497,658 Euro) |
18,462,600 | 17,989,550 | 18,700,341 |
World Health Organization (US$6,990,428)
(6,959,834 Swiss Francs) |
17,930,314 | 17,725,399 | 18,283,390 |
International Atomic Energy Agency
(9,359,238 Euro) (US$1,426,600) |
15,666,577 | 15,299,401 | 16,130,354 |
International Organization of La Francophonie
(10,574,642 Euro) |
15,278,121 | 15,392,095 | 16,121,570 |
Organization for Economic Cooperation and Development
(9,797,719 Euro) |
14,747,486 | 14,109,054 | 14,937,112 |
International Labour Organization
(11,112,315 Swiss Francs) |
14,398,848 | 14,378,224 | 14,626,473 |
Pan-American Health Organization
(US$11,107,959) |
12,399,672 | 13,632,639 | 14,495,998 |
International Criminal Court
(8,889,300 Euro) |
11,146,732 | 13,133,052 | 13,552,182 |
United Nations Educational, Scientific and Cultural Organization
(US$5,111,750) (4,030,980 Euro) |
12,272,274 | 12,217,318 | 12,816,316 |
Organization of American States
(US$8,326,824) |
10,138,174 | 11,158,891 | 10,866,588 |
World Trade Organization
(5,434,900 Swiss Francs) |
6,417,507 | 7,032,217 | 7,153,633 |
Commonwealth Secretariat
(3,417,000 Pounds Sterling) |
5,717,145 | 5,656,399 | 5,850,963 |
Comprehensive Nuclear-Test-Ban Treaty Organization (1,486,928 Euro)
(US$2,131,174) |
4,398,798 | 4,728,974 | 5,048,099 |
Inter-American Institute for Cooperation on Agriculture
(US$2,873,497) |
3,726,254 | 4,538,410 | 3,749,942 |
Organization for the Prohibition of Chemical Weapons
(1,979,128 Euro) |
2,931,244 | 3,207,748 | 3,017,279 |
International Civil Aviation Organization
|
2,610,118 | 2,610,000 | 2,701,350 |
Roosevelt Campobello International Park Commission
(US$1,657,895) |
2,149,977 | 2,068,888 | 2,163,569 |
International Energy Agency
(935,972 Euro) |
1,469,717 | 1,431,118 | 1,426,936 |
International Agency for Research on Cancer
(925,855 Euro) |
1,299,886 | 1,329,966 | 1,411,512 |
United Nations framework Convention on Climate Change
(812,568 Euro) |
1,026,939 | 1,154,317 | 1,238,800 |
Commonwealth Foundation
(681,625 Pounds Sterling) |
1,091,449 | 1,100,974 | 1,167,153 |
Commonwealth Youth Program
(642,001 Pounds Sterling) |
1,074,735 | 1,063,317 | 1,099,305 |
Nuclear Energy Agency of the Organization for Economic Cooperation and Development
(619,280 Euro) |
928,020 | 857,653 | 944,123 |
International Renewable Energy Agency
(US$667,000) |
0 | 0 | 867,100 |
Asia-Pacific Economic Cooperation Secretariat
(US$72,781) (650,283 SGD) |
741,287 | 684,045 | 718,068 |
Convention on Biological Diversity
(US$501,153) |
1,211,893 | 602,226 | 654,010 |
International Tribunal for the Law of the Sea
(426,907 Euro) |
605,909 | 630,885 | 650,841 |
World Intellectual Property Organization
(455,790 Swiss Francs) |
579,759 | 588,552 | 599,929 |
World Customs Organization
(351,275 Euro) |
519,681 | 518,974 | 535,537 |
International Maritime Organization
(230,424 Pounds Sterling) |
335,673 | 380,954 | 394,558 |
Non-proliferation, Arms Control and Disarmament
(US$261,450) |
211,470 | 291,726 | 391,194 |
International Seabed Authority
(US$262,629) |
324,904 | 327,735 | 342,734 |
Stockholm Convention on Persistent Organic Pollutants
(US$196,259) |
239,278 | 235,492 | 256,120 |
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer
(US$191,171) |
229,282 | 237,906 | 249,480 |
Peace Implementation Council
(161,426 Euro) |
234,294 | 238,491 | 246,102 |
Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal
(US$183,348) |
224,503 | 220,000 | 239,271 |
Organization for Economic Cooperation and Development Centre for Education and Research
(140,920 Euro) |
217,473 | 212,217 | 214,839 |
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade
(US$121,215) |
150,355 | 145,446 | 158,187 |
Wassenaar Arrangement
(77,472 Euro) |
105,826 | 111,937 | 118,110 |
Secrétariat technique permanent des conférences ministérielles de l’éducation, de la jeunesse et des sports des pays d’expression française
(21,364,393 CFA) (25,773 Euro) |
86,180 | 85,762 | 88,084 |
Permanent Court of Arbitration
(51,307 Euro) |
69,800 | 75,801 | 78,220 |
International Commodity Organizations
(28,544 Euro) |
42,222 | 42,181 | 43,517 |
International Fact Finding Commission
(11,596 Swiss Francs) |
14,370 | 15,004 | 15,263 |
Contributions from the International Development Assistance for Bilateral Programming to support regional or country specific | 789,877,287 | 505,108,010 | 460,838,742 |
Contributions from the International Development Assistance for Partnerships with Canadians Programming | 218,805,735 | 218,292,015 | 345,791,968 |
Contributions from the International Development Assistance for Multilateral Programming | 211,291,248 | 229,650,000 | 77,810,000 |
Contributions under the Weapons Threat Reduction Program | 0 | 0 | 37,940,000 |
Contributions in support of the Peace and Stabilization Operations Program | 110,127,787 | 45,500,000 | 36,350,000 |
Canada Fund for Local Initiatives | 14,752,196 | 34,100,000 | 35,654,123 |
Contributions in support of the CanExport Program | 0 | 0 | 14,342,412 |
Projects and development activities resulting from Summits of La Francophonie | 8,202,500 | 8,000,000 | 8,000,000 |
Contributions for the Anti-Crime Capacity Building Program | 11,085,595 | 5,601,782 | 7,601,782 |
Canadian International Innovation Program | 2,061,696 | 4,620,000 | 7,072,847 |
Contribution for Counter-Terrorism Capacity Building Program | 27,077,571 | 8,518,065 | 4,900,000 |
Contributions in Aid of Academic Relations | 5,827,147 | 4,587,627 | 4,587,627 |
Annual Voluntary Contributions | 3,450,000 | 3,450,000 | 3,450,000 |
Northern Dimension of Canada’s Foreign Policy | 672,364 | 700,000 | 700,000 |
Other Transfer Payments | |||
Total Statutory | 232,251,950 | 232,491,748 | 232,491,748 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act) | 232,251,950 | 250,684,323 | 232,491,748 |
Contributions to employee benefit plans | 103,723,515 | 146,053,118 | 109,556,673 |
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) | 443,832 | 500,000 | 500,000 |
Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,400 | 86,000 | 87,700 |
Minister of International Trade – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,400 | 86,000 | 87,700 |
Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,400 | 86,000 | 87,700 |
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Payments to International Financial Institutions – Capital subscriptions | 38,108,110 | 15,617,035 | 17,000,000 |
Department of Health
Raison d’être
Health Canada regulates specific products and controlled substances and supports innovation and information sharing in Canada’s health system to help Canadians maintain and improve their health.
The Minister of Health is responsible for this organization.
Additional information can be found in Health Canada’s 2019–20 Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 1,573,216,945 | 749,018,765 | 755,593,609 | 738,373,612 |
5 | Capital expenditures | 31,395,566 | 26,097,447 | 26,097,447 | 18,135,187 |
10 | Grants and contributions | 1,669,373,765 | 1,243,455,426 | 1,235,643,309 | 1,556,438,144 |
15 | Bringing Innovation to Regulations | 0 | 0 | 0 | 24,597,388 |
20 | Enhancing the Federal Response to the Opioid Crisis in Canada | 0 | 0 | 0 | 7,300,000 |
25 | Introducing the Canadian Drug Agency | 0 | 0 | 0 | 5,000,000 |
30 | Ovarian Cancer Canada | 0 | 0 | 0 | 1,000,000 |
35 | Protecting Against Bovine Spongiform Encephalopathy in Canada | 0 | 0 | 0 | 1,178,000 |
40 | Supporting a Safe and Non-Discriminatory Approach to Plasma Donation | 0 | 0 | 0 | 700,000 |
45 | Terry Fox Research Institute | 0 | 0 | 0 | 11,200,000 |
50 | Creating a Pan-Canadian Database for Organ Donation and Transplantation | 0 | 0 | 0 | 500,000 |
Total Voted | 3,273,986,276 | 2,018,571,638 | 2,017,334,365 | 2,364,422,331 | |
Total Statutory | 217,066,436 | 152,943,404 | 173,712,626 | 157,145,465 | |
Total Budgetary | 3,491,052,712 | 2,171,515,042 | 2,191,046,991 | 2,521,567,796 |
Measures Announced in Budget 2019
[Vote 15] Bringing Innovation to Regulations: to modernize regulatory frameworks.
[Vote 20] Enhancing the Federal Response to the Opioid Crisis in Canada: will target measures to address persistent gaps in harm reduction and treatment, including increasing access to naloxone and opioid overdose training, and expanding a safe supply of prescription opioids.
[Vote 25] Introducing the Canadian Drug Agency: to establish a Transition Office to support the development of Canadian Drug Agency in order to address the rising cost of prescription drugs and harmonize what drugs are covered across Canada.
[Vote 30] Ovarian Cancer Canada: to help address existing gaps in knowledge about effective prevention, screening, and treatment options for ovarian cancer.
[Vote 35] Protecting Against Bovine Spongiform Encephalopathy in Canada: to maintain inspection programs to protect against Bovine Spongiform Encephalopathy in the Canadian cattle herd.
[Vote 40] Supporting a Safe and Non-Discriminatory Approach to Plasma Donation: for additional research specific to reducing barriers to the donation of blood plasma by men who have sex with men.
[Vote 45] Terry Fox Research Institute: to establish a national Marathon of Hope Cancer Centres Network.
[Vote 50] Creating a Pan-Canadian Database for Organ Donation and Transplantation: to support the development of a pan-Canadian data and performance system for organ donation and transplantation in collaboration with provincial and territorial partners.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Health Care Systems | 54,598,434 | 0 | 1,554,738,144 | 0 | 1,609,336,578 |
Health Protection and Promotion | 736,672,119 | 7,760,000 | 1,700,000 | (147,853,686) | 598,278,433 |
Internal Services | 263,929,082 | 10,375,187 | 0 | (11,826,872) | 262,477,397 |
Budget Implementation (for information) | 51,475,388 | 0 | 0 | 0 | 51,475,388 |
Total | 1,106,675,023 | 18,135,187 | 1,556,438,144 | (159,680,558) | 2,521,567,796 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Territorial Health Investment Fund | 0 | 27,000,000 | 27,000,000 |
Grants to Support Cannabis Public Education and Awareness | 0 | 0 | 100,000 |
Grants to Support Canada’s Tobacco Strategy | 0 | 0 | 100,000 |
Climate Change and Health Adaptation Capacity Building Grant Program | 0 | 0 | 78,000 |
Grants to Support Access to Health Services for Official Language Minority Communities | 0 | 0 | 50,000 |
Total Statutory | 55,847,647 | 0 | 0 |
Contributions | |||
Contribution to the Canadian Institute for Health Information | 81,748,979 | 83,808,979 | 87,658,979 |
Contribution to Canada Health Infoway | 47,000,000 | 50,000,000 | 75,000,000 |
Substance Use and Addictions Program | 12,969,040 | 28,050,014 | 52,398,985 |
Contribution to the Canadian Partnership Against Cancer | 39,854,241 | 43,100,000 | 51,000,000 |
Official Languages Health Program | 33,800,001 | 33,800,000 | 37,330,000 |
Health Care Policy Contribution Program | 8,737,838 | 27,118,000 | 27,018,000 |
Contribution to the Canadian Agency for Drugs and Technologies in Health | 18,058,769 | 20,058,769 | 23,058,769 |
Contribution to the Canadian Foundation for Healthcare Improvement | 17,000,000 | 17,000,000 | 17,000,000 |
Mental Health Commission of Canada Contribution Program | 14,250,000 | 14,250,000 | 14,250,000 |
Canadian Thalidomide Survivors Support Program | 0 | 0 | 13,418,765 |
Canada Brain Research Fund Program | 20,000,000 | 23,500,000 | 13,174,646 |
Contribution to the Canadian Patient Safety Institute | 7,600,000 | 7,600,000 | 7,600,000 |
Canadian Blood Services: Blood Research and Development Program | 6,250,000 | 5,000,000 | 5,000,000 |
Contribution to strengthen Canada’s organs and tissues donation and transplantation system | 3,580,000 | 3,580,000 | 3,580,000 |
Climate Change and Health Adaptation Capacity Building Contribution Program | 0 | 1,000,000 | 1,422,000 |
Radon Outreach Contribution Program | 0 | 100,000 | 200,000 |
Other Transfer Payments | |||
Payments to provinces and territories for the Purpose of Home Care and Mental Health | 0 | 850,000,000 | 1,100,000,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 108,646,504 | 102,163,735 | 105,594,874 |
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act | 52,271,356 | 51,462,891 | 51,462,891 |
Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 85,510 | 86,000 | 87,700 |
Department of Indian Affairs and Northern Development
Raison d’être
Crown-Indigenous Relations and Northern Affairs Canada continues to renew the nation-to-nation, Inuit-Crown, government-to-government relationship between Canada and First Nations, Inuit and Métis; modernize Government of Canada structures to enable Indigenous peoples to build capacity and support their vision of self-determination; and lead the Government of Canada’s work in the North.
The Minister of Crown-Indigenous Relations and the Minister of Intergovernmental and Northern Affairs and Internal Trade are responsible for this organization.
For further details on the department’s plans and priorities, please see the 2019-20 Departmental Plan.
Note: Until the establishing legislation is amended, the legal name of the department for Appropriation Acts remains Department of Indian Affairs and Northern Development.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 757,396,283 | 613,211,553 | 989,139,602 | 3,316,984,242 |
5 | Capital expenditures | 28,783,127 | 15,091,444 | 18,167,924 | 5,491,717 |
10 | Grants and contributions | 7,084,289,390 | 2,359,854,884 | 3,842,347,223 | 2,625,384,706 |
25 | Advancing Reconciliation by Settling Specific Claims | 0 | 0 | 0 | 883,000,000 |
30 | Enhancing Indigenous Consultation and Capacity Support | 0 | 0 | 0 | 1,500,000 |
35 | Honouring Missing Residential School Children | 0 | 0 | 0 | 7,758,176 |
40 | Indigenous Youth and Reconciliation | 0 | 0 | 0 | 4,874,600 |
45 | More Connectivity = More Affordable Electricity | 0 | 0 | 0 | 6,000,000 |
50 | Supporting Indigenous Business Development | 0 | 0 | 0 | 25,777,783 |
55 | Strong Arctic and Northern Communities | 0 | 0 | 0 | 5,000,000 |
- | Debt forgiveness | 523,804 | 0 | 0 | 0 |
- | Debt Write-off | 100,114 | 0 | 0 | 0 |
Total Voted | 7,871,092,718 | 2,988,157,881 | 4,849,654,749 | 6,881,771,224 | |
Total Statutory | 158,329,377 | 96,046,567 | 98,903,424 | 96,104,385 | |
Total Budgetary | 8,029,422,095 | 3,084,204,448 | 4,948,558,173 | 6,977,875,609 | |
Non-budgetary | |||||
Voted | |||||
L15 | Loans to Indigenous claimants | 27,733,354 | 25,903,000 | 25,903,000 | 25,903,000 |
L20 | Loans to First Nations in British Columbia | 16,306,648 | 30,400,000 | 30,400,000 | 30,400,000 |
Total Voted | 44,040,002 | 56,303,000 | 56,303,000 | 56,303,000 | |
Total non-budgetary | 44,040,002 | 56,303,000 | 56,303,000 | 56,303,000 |
Measures Announced in Budget 2019
[Vote 25] Advancing Reconciliation by Settling Specific Claims: to First Nations to help research and develop their claims and funding to renew and replenish funding for the Specific Claims Settlement Fund for a further three years to support negotiated settlements of specific claims in a timely way.
[Vote 30] Enhancing Indigenous Consultation and Capacity Support: to support Indigenous partners’ development of, and participation in, consultation processes with the Government of Canada through Consultation Protocols.
[Vote 35] Honouring Missing Residential School Children: to support the development and maintenance of the National Residential School Student Death Register, to work with parties to establish and maintain an online registry of residential school cemeteries, and to provide opportunities for commemoration.
[Vote 40] Indigenous Youth and Reconciliation: to help ensure that the voices of First Nations, Inuit and Métis youth are heard and to support Indigenous youth reconciliation initiatives, through an Indigenous youth pilot program delivered by Canadian Roots Exchange.
[Vote 45] More Connectivity = More Affordable Electricity: to support planning by the Government of Northwest Territories for its proposed Taltson hydroelectricity expansion project.
[Vote 50] Supporting Indigenous Business Development: to support Indigenous entrepreneurs and economic development through the Community Opportunity Readiness Program, and funding to Métis Capital Corporations to support the start-up and expansion of Métis small and medium-sized enterprises.
[Vote 55] Strong Arctic and Northern Communities: to ensure that Arctic and northern communities can continue to grow and prosper.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Rights and Self-determination | 2,967,913,514 | 1,239,000 | 2,174,978,319 | 0 | 5,144,130,833 |
Community and Regional Development | 187,020,898 | 3,905,000 | 504,140,611 | 0 | 695,066,509 |
Budget Implementation (for information) | 933,910,559 | 0 | 0 | 0 | 933,910,559 |
Internal Services | 217,502,692 | 347,717 | 0 | (13,082,701) | 204,767,708 |
Total | 4,306,347,663 | 5,491,717 | 2,679,118,930 | (13,082,701) | 6,977,875,609 |
Total | |
---|---|
Rights and Self-determination | 56,303,000 |
Total | 56,303,000 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims | 1,297,921,874 | 797,719,785 | 681,679,936 |
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights | 707,993,767 | 564,296,062 | 674,198,531 |
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit | 55,454,000 | 56,563,000 | 57,694,000 |
Grant to implement the framework agreement on First Nation Land Management | 0 | 0 | 36,623,388 |
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution | 8,051,264 | 9,100,036 | 8,250,036 |
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide | 0 | 1,655,339 | 947,169 |
Grants to participating First Nations and the First Nation Education Authority pursuant to the First Nations Jurisdiction over Education in British Columbia Act | 0 | 600,000 | 600,000 |
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal and Statistical Management Act | 500,000 | 500,000 | 500,000 |
Grants to British Columbia Indian bands in lieu of a per capita annuity | 300,000 | 300,000 | 300,000 |
Total Statutory | 64,743,656 | 56,553,567 | 53,734,224 |
Contributions | |||
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives | 395,968,053 | 335,289,105 | 397,751,313 |
Contributions to support Land Management and Economic Development | 234,356,021 | 198,625,888 | 167,699,944 |
Contributions to First Nations for the management of contaminated sites | 72,091,707 | 29,681,030 | 113,700,051 |
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development for Indigenous Peoples and the North | 57,481,286 | 37,738,207 | 112,390,743 |
Contributions to support access to healthy foods in isolated northern communities | 77,487,000 | 89,428,884 | 93,317,628 |
Contributions to support the construction and maintenance of community infrastructure | 968,925,402 | 21,919,000 | 54,419,000 |
Contributions to support Métis housing | 0 | 0 | 45,000,000 |
Contributions for the purpose of consultation and policy development | 61,577,980 | 31,362,609 | 36,241,262 |
Federal Interlocutor’s Contribution Program | 29,416,596 | 28,181,830 | 34,591,830 |
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems | 190,209,313 | 21,442,886 | 33,188,830 |
Contributions to support the basic organizational capacity of Indigenous representative organizations | 30,411,001 | 24,994,637 | 25,285,531 |
Contributions to support the Indigenous Nation Rebuilding Initiative | 0 | 0 | 20,000,000 |
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative | 35,511,296 | 22,450,000 | 14,450,000 |
Transfer payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon | 22,557,359 | 75,036,824 | 6,337,780 |
Contributions to Indian bands for registration administration | 5,077,758 | 8,998,709 | 5,246,681 |
Contributions to promote social and political development in the North and for Northerners | 4,803,418 | 3,901,053 | 3,901,053 |
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process | 997,500 | 0 | 1,000,000 |
Transfer payments to the Government of Yukon for the remediation of the Marwell Tar Pit Site to support the Contaminated Sites Program | 145,700 | 70,000 | 70,000 |
Total Statutory | 8,548,450 | 0 | 0 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | 62,777,288 | 55,153,567 | 52,334,224 |
Contributions to employee benefit plans | 43,811,162 | 39,296,711 | 40,408,670 |
Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) | 1,673,606 | 2,952,146 | 1,858,791 |
Indian Annuities Treaty payments (Indian Act) | 1,966,368 | 1,400,000 | 1,400,000 |
Minister of Crown-Indigenous Relations and Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 85,767 | 86,000 | 87,700 |
Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) | 0 | 15,000 | 15,000 |
Department of Indigenous Services Canada
Raison d’être
Indigenous Services Canada (ISC) works collaboratively with partners to improve access to high quality services for First Nations, Inuit and Métis. Our vision is to support and empower Indigenous peoples to independently deliver services and address the socio-economic conditions in their communities.
The Minister of Indigenous Services is responsible for this organization.
For further details on the department’s plans and priorities, please see the 2019-20 Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 705,938,292 | 1,514,225,594 | 1,585,412,360 | 1,954,110,539 |
5 | Capital expenditures | 3,915,458 | 5,411,792 | 8,097,736 | 5,617,593 |
10 | Grants and contributions | 3,528,465,874 | 7,726,188,009 | 9,146,888,327 | 9,496,193,599 |
15 | Better Information for Better Services | 0 | 0 | 0 | 4,279,699 |
20 | Continuing Implementation of Jordan’s Principle | 0 | 0 | 0 | 404,100,000 |
25 | Core Governance Support for First Nations | 0 | 0 | 0 | 24,000,000 |
30 | Ensuring Better Disaster Management Preparation and Response | 0 | 0 | 0 | 5,520,000 |
35 | On Track to Eliminate Boil Water Advisories On-Reserve | 0 | 0 | 0 | 66,700,000 |
40 | Improving Assisted Living and Long Term Care | 0 | 0 | 0 | 40,316,600 |
45 | Improving Emergency Response On-Reserve | 0 | 0 | 0 | 32,705,600 |
50 | Safe and Accessible Spaces for Urban Indigenous Peoples | 0 | 0 | 0 | 3,700,000 |
55 | Supporting Indigenous Post-Secondary Education | 0 | 0 | 0 | 78,546,789 |
60 | Supporting Inuit Children | 0 | 0 | 0 | 30,000,000 |
65 | Supporting the National Inuit Suicide Prevention Strategy | 0 | 0 | 0 | 5,000,000 |
Total Voted | 4,238,319,624 | 9,245,825,395 | 10,740,398,423 | 12,150,790,419 | |
Total Statutory | 49,478,980 | 79,386,979 | 88,499,716 | 122,694,788 | |
Total Budgetary | 4,287,798,604 | 9,325,212,374 | 10,828,898,139 | 12,273,485,207 |
Measures Announced in Budget 2019
[Vote 15] Better Information for Better Services: to permanently fund the Surveys on Indigenous Peoples and the First Nations Regional Health Survey.
[Vote 20] Continuing Implementation of Jordan’s Principle: to ensure that First Nations children continue to have access to the services that they need through Jordan’s Principle.
[Vote 25] Core Governance Support for First Nations: to directly support communities in greatest need obtain the expertise, advice and tools required to govern their communities and deliver critical programs and services.
[Vote 30] Ensuring Better Disaster Management Preparation and Response: to improve emergency management in Canada, including in Indigenous communities.
[Vote 35] On Track to Eliminate Boil Water Advisories On-Reserve: to support ongoing efforts to eliminate and prevent long-term drinking water advisories by funding urgent repairs to vulnerable water systems, and providing water operator training and support programs, so that First Nations communities can effectively operate and maintain their public drinking water systems.
[Vote 40] Improving Assisted Living and Long Term Care: to ensure the Assisted Living Program continues to help meet the needs of seniors and people with disabilities and to work with First Nations and Inuit communities on developing a new and more holistic long-term care strategy.
[Vote 45] Improving Emergency Response On-Reserve: to support increased resiliency and emergency management on reserve.
[Vote 50] Safe and Accessible Spaces for Urban Indigenous Peoples: to support capital infrastructure investments in Friendship Centres, which deliver the majority of Urban Programming for Indigenous People, as well as other urban Indigenous service provider facilities.
[Vote 55] Supporting Indigenous Post-Secondary Education: to ensure that Indigenous students have better access to post-secondary and more support to ensure that they can succeed during their studies.
[Vote 60] Supporting Inuit Children: to provide services to Inuit children as work continues with Inuit and other government partners to improve local capacity to deliver services.
[Vote 65] Supporting the National Inuit Suicide Prevention Strategy: to support the Inuit Tapiriit Kanatami’s Inuit-specific approach to address deaths by suicide in Inuit communities.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Health and Social Services | 198,859,098 | 606,913 | 4,412,361,521 | (317,165) | 4,611,510,367 |
Governance and Community Development Services | 129,194,116 | 2,081,546 | 2,411,031,513 | 0 | 2,542,307,175 |
Indigenous Self-Determined Services | 3,523,936 | 0 | 2,346,745,572 | 0 | 2,350,269,508 |
Services and Benefits to Individuals | 1,745,819,707 | 2,094,038 | 385,143,066 | (169,444,725) | 1,963,612,086 |
Budget Implementation (for information) | 694,868,688 | 0 | 0 | 0 | 694,868,688 |
Internal Services | 129,499,110 | 835,096 | 0 | (19,416,823) | 110,917,383 |
Total | 2,901,764,655 | 5,617,593 | 9,555,281,672 | (189,178,713) | 12,273,485,207 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant to support the new fiscal relationship for First Nations under the Indian Act | 0 | 0 | 1,519,722,019 |
Grant for Band Support Funding | 99,125,808 | 251,994,447 | 170,044,101 |
Grant to the Miawpukek Indian Band to support designated programs | 3,017,152 | 11,284,147 | 11,509,830 |
Grants to provide income support to on-reserve residents | 3,039,539 | 10,000,000 | 10,000,000 |
Grants to support First Nations and Inuit Post-Secondary Educational Advancement | 369,081 | 1,500,000 | 1,500,000 |
Grants to support Urban Programming for Indigenous Peoples | 0 | 1,000,000 | 1,000,000 |
Grants to support First Nations Elementary and Secondary Educational Advancement | 942 | 150,000 | 150,000 |
Grants to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities | 45,000 | 45,000 | 45,000 |
Contributions | |||
Contributions to support the construction and maintenance of community infrastructure | 1,069,511,644 | 1,280,578,245 | 1,715,162,130 |
Contributions to support First Nations Elementary and Secondary Educational Advancement | 666,506,112 | 1,821,448,915 | 1,707,068,082 |
Contributions to provide women, children and families with Protection and Prevention Services | 401,883,263 | 858,386,285 | 1,167,983,898 |
Contributions for First Nations and Inuit Health Infrastructure Support | 239,136,659 | 691,864,957 | 819,690,369 |
Contributions to provide income support to on-reserve residents | 356,640,220 | 1,078,840,604 | 814,112,270 |
Contributions for First Nations and Inuit Primary Health Care | 258,861,903 | 778,794,485 | 740,337,346 |
Contributions for First Nations and Inuit Supplementary Health Benefits | 103,385,642 | 240,880,656 | 298,074,688 |
Contributions to support First Nations and Inuit Post-Secondary Educational Advancement | 107,841,796 | 395,472,259 | 216,808,441 |
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems | 65,448,210 | 114,786,601 | 115,173,284 |
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities | 27,574,355 | 72,285,935 | 69,086,668 |
Contributions for emergency management assistance for activities on reserves | 88,442,988 | 64,977,822 | 64,977,822 |
Contributions to support Urban Programming for Indigenous Peoples | 36,673,321 | 50,178,051 | 50,178,051 |
Contributions for the purpose of consultation and policy development | 962,239 | 1,719,600 | 3,569,600 |
Total Statutory | 19,518,646 | 29,403,625 | 59,088,073 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 29,939,140 | 57,010,091 | 61,519,015 |
Contributions in connection with First Nations infrastructure (Keeping Canada’s Economy and Jobs Growing Act) | 19,518,646 | 29,403,625 | 59,088,073 |
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act) | 0 | 2,000,000 | 2,000,000 |
Minister of Indigenous Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 86,000 | 87,700 |
Department of Industry
Raison d’être
Innovation, Science and Economic Development Canada (ISED) works with Canadians in all areas of the economy and in all parts of the country to improve conditions for investment, enhance Canada’s innovation performance, increase Canada’s share of global trade and build a fair, efficient and competitive marketplace.
ISED is the federal institution that leads the Innovation, Science and Economic Development portfolio.
The Minister of Innovation, Science and Economic Development is responsible for this organization.
Additional information can be found in the Organization’s Departmental Plan.
Note: Until the establishing legislation is amended, the legal name of the department for the purposes of Appropriation Acts remains the Department of Industry.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 409,848,727 | 390,623,885 | 398,909,645 | 442,060,174 |
5 | Capital expenditures | 16,925,527 | 5,983,000 | 7,351,968 | 6,683,000 |
10 | Grants and contributions | 1,773,682,271 | 2,313,338,869 | 2,468,599,185 | 2,160,756,935 |
25 | Access to High-Speed Internet for all Canadians | 0 | 0 | 0 | 25,905,000 |
30 | Giving Young Canadians Digital Skills | 0 | 0 | 0 | 30,000,000 |
35 | Preparing for a New Generation of Wireless Technology | 0 | 0 | 0 | 7,357,000 |
40 | Protecting Canada’s Critical Infrastructure from Cyber Threats | 0 | 0 | 0 | 964,000 |
45 | Protecting Canada’s National Security | 0 | 0 | 0 | 1,043,354 |
50 | Supporting Innovation in the Oil and Gas Sector Through Collaboration | 0 | 0 | 0 | 10,000,000 |
55 | Supporting Renewed Legal Relationships With Indigenous Peoples | 0 | 0 | 0 | 3,048,333 |
60 | Supporting the Next Generation of Entrepreneurs | 0 | 0 | 0 | 7,300,000 |
65 | Supporting the work of the Business/Higher Education Roundtable | 0 | 0 | 0 | 5,666,667 |
70 | Launching a Federal Strategy on Jobs and Tourism (FedNor) | 0 | 0 | 0 | 1,836,536 |
Total Voted | 2,200,456,525 | 2,709,945,754 | 2,874,860,798 | 2,702,620,999 | |
Total Statutory | 155,481,757 | 194,935,684 | 195,390,396 | 204,971,282 | |
Total Budgetary | 2,355,938,282 | 2,904,881,438 | 3,070,251,194 | 2,907,592,281 | |
Non-budgetary | |||||
Voted | |||||
L15 | Payments pursuant to subsection 14(2) of the Department of Industry Act | 0 | 300,000 | 300,000 | 300,000 |
L20 | Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act | 0 | 500,000 | 500,000 | 500,000 |
Total Voted | 0 | 800,000 | 800,000 | 800,000 | |
Total non-budgetary | 0 | 800,000 | 800,000 | 800,000 |
Measures Announced in Budget 2019
[Vote 25] Access to High-Speed Internet for all Canadians: to help every Canadian gain access to high-speed internet.
[Vote 30] Giving Young Canadians Digital Skills: to support CanCode’s ongoing work of giving more young people opportunities to get digital skills.
[Vote 35] Preparing for a New Generation of Wireless Technology: to continue to effectively manage wireless networks in Canada.
[Vote 40] Protecting Canada’s Critical Infrastructure from Cyber Threats: to support a new critical cyber systems framework to protect Canada’s critical infrastructure including in the finance, telecommunications, energy and transport sectors.
[Vote 45] Protecting Canada’s National Security: to support efforts to assess and respond to economic-based national security threats.
[Vote 50] Supporting Innovation in the Oil and Gas Sector Through Collaboration: to support the activities of the Clean Resource Innovation Network.
[Vote 55] Supporting Renewed Legal Relationships With Indigenous Peoples: to support Indigenous law initiatives across Canada through the Justice Partnership and Innovation Program, to improve equality for Indigenous Peoples in Canada’s legal system.
[Vote 60] Supporting the Next Generation of Entrepreneurs: to help Futurpreneur Canada continue its efforts to support the next generation of entrepreneurs.
[Vote 65] Supporting the work of the Business/Higher Education Roundtable: to create more work-integrated learning opportunities for young Canadians.
[Vote 70] Launching a Federal Strategy on Jobs and Tourism (FedNor): to create a Canadian Experiences Fund that would support Canadian businesses and organizations seeking to create, improve or expand on tourism-related infrastructure.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Companies, Investment and Growth | 578,901,269 | 5,928,000 | 920,871,441 | (242,979,459) | 1,262,721,251 |
Science, Technology, Research and Commercialization | 19,255,866 | 0 | 916,512,552 | 0 | 935,768,418 |
People, Skills and Communities | 24,058,366 | 53,000 | 429,446,026 | 0 | 453,557,392 |
Internal Services | 197,672,330 | 702,000 | 0 | (35,950,000) | 162,424,330 |
Budget Implementation (for information) | 93,120,890 | 0 | 0 | 0 | 93,120,890 |
Total | 913,008,721 | 6,683,000 | 2,266,830,019 | (278,929,459) | 2,907,592,281 |
Total | |
---|---|
Companies, Investment and Growth | 800,000 |
Total | 800,000 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant to the International Telecommunication Union, Geneva, Switzerland | 5,633,000 | 4,808,000 | 4,808,000 |
Grant under the Innovative Solutions Canada program | 0 | 700,000 | 1,400,000 |
Grant to the Internal Trade Secretariat Corporation | 375,000 | 550,000 | 550,000 |
Grant to the Organisation for Economic Co-operation and Development | 194,100 | 300,000 | 300,000 |
Grants under the Intellectual Property Legal Clinics Program | 0 | 0 | 200,000 |
Grant to the Radio Advisory Board of Canada | 85,000 | 85,000 | 130,000 |
Grants related to the Indigenous Intellectual Property Program Grant | 0 | 0 | 125,000 |
Total Statutory | 1,700,000 | 0 | 0 |
Contributions | |||
Contributions under the Strategic Innovation Fund | 35,451,558 | 294,042,835 | 573,059,502 |
Contributions under the Canada Foundation for Innovation | 250,900,000 | 330,700,000 | 389,300,000 |
Contributions under the Connect to Innovate program | 7,224,000 | 249,025,199 | 256,118,674 |
Contributions under the Innovation Superclusters Initiative | 0 | 243,903,341 | 183,531,529 |
Contributions under the Post-Secondary Institutions Strategic Investment Fund | 731,759,904 | 510,034,830 | 123,600,000 |
Contributions to the Canada Foundation for Sustainable Development Technology | 101,540,514 | 87,691,000 | 105,029,977 |
Contributions to Mitacs Inc. | 51,000,000 | 66,000,000 | 75,000,000 |
Contributions to Genome Canada | 35,400,000 | 48,400,000 | 60,400,000 |
Contributions under the Strategic Aerospace and Defence Initiative | 247,504,760 | 168,300,957 | 50,951,538 |
Contributions under the Digital Research Infrastructure Strategy | 0 | 0 | 48,733,568 |
Contributions under the Automotive Innovation Fund | 42,572,741 | 46,833,300 | 38,565,950 |
Contributions under the Northern Ontario Development Program | 30,640,000 | 36,440,000 | 36,440,000 |
Contributions under the Technology Demonstration Program | 25,209,647 | 41,201,155 | 32,335,708 |
Contributions under the Patent Collective Pilot Program | 0 | 0 | 30,000,000 |
Contributions to CANARIE Inc. | 22,300,000 | 20,848,727 | 25,747,455 |
Contributions under the Bombardier C Series Program | 29,725,449 | 15,517,520 | 19,517,517 |
Contributions to the Centre for Drug Research and Development | 16,000,000 | 16,000,000 | 16,000,000 |
Contributions to the Perimeter Institute for Theoretical Physics | 10,000,000 | 10,000,000 | 10,000,000 |
Contributions under the Youth Employment Strategy – Digital Skills for Youth program | 0 | 9,479,500 | 9,479,500 |
Contributions under the Community Futures Program | 8,360,008 | 8,360,008 | 8,360,008 |
Contributions under the Regional Economic Growth through Innovation Program | 0 | 0 | 8,183,630 |
Contributions under the Digital Literacy Exchange Program | 0 | 4,294,315 | 7,294,315 |
Contributions to the Canadian Institute for Advanced Research | 7,000,000 | 7,000,000 | 7,000,000 |
Contributions for the Accessible Technology Development program | 0 | 3,413,743 | 5,413,743 |
Contributions to the University of Waterloo for the purpose of the Institute for Quantum Computing | 5,000,000 | 5,000,000 | 5,000,000 |
Contributions under the Computers for Schools program | 5,503,898 | 0 | 4,663,157 |
Contributions under the Connecting Canadians Program | 44,220,537 | 14,738,395 | 3,600,000 |
Contributions under the Youth Employment Strategy – Computers for Schools program | 4,596,442 | 6,162,085 | 3,537,085 |
Contributions under the Affordable Access Initiative | 1,228,000 | 2,428,439 | 3,428,439 |
Contributions to the Council of Canadian Academies | 3,550,000 | 3,000,000 | 3,000,000 |
Contributions under the Support for Women Entrepreneurs program | 0 | 2,837,475 | 2,937,475 |
Contributions to Let’s Talk Science | 2,825,000 | 2,700,000 | 2,500,000 |
Contributions under the Program for Non-Profit Consumer and Voluntary Organizations | 1,558,337 | 1,690,000 | 1,690,000 |
Contributions under the Automotive Supplier Innovation Program | 7,171,364 | 7,233,910 | 1,465,165 |
Contributions under the Economic Development Initiative | 876,338 | 800,000 | 800,000 |
Contributions under the Strategic Activities Program | 1,453,765 | 810,000 | 560,000 |
Total Statutory | 80,801,240 | 114,646,634 | 106,073,084 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) |
51,300,219 | 64,946,634 | 62,173,084 |
Contributions to employee benefit plans | 53,354,962 | 55,636,315 | 57,927,073 |
Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94) | 18,990,174 | 24,763,447 | 40,620,325 |
CIFAR - Pan Canadian Artificial Intelligence (Budget Implementation Act, 2017, No. 1) | 7,500,000 | 25,000,000 | 32,500,000 |
Contributions to Genome Canada (Economic Action Plan 2013 Act, No. 1) | 22,000,000 | 24,700,000 | 11,400,000 |
Minister of Innovation, Science and Economic Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Minister of Science and Sport – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 2,000 | 86,000 | 87,700 |
Minister of Small Business and Export Promotion - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 2,000 | 86,000 | 87,700 |
Minister of Tourism, Official Languages and La Francophonie - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 86,000 | 87,700 |
Department of Justice
Raison d’être
The Minister of Justice and the Attorney General of Canada is responsible for this organization. The departmental mandate is to support this dual role.
Under Canada’s federal system, the administration of justice is shared between the federal government and the provinces and territories. The Department supports the Minister of Justice who is responsible for 53 statutes and areas of federal law by ensuring a bilingual and bijural national legal framework, principally within: criminal justice, family justice, access to justice, Aboriginal justice, public law and private international law.
The Department also supports the Attorney General as the chief law officer of the Crown.
The Department provides legal advice to the Government and federal government departments and agencies, represents the Crown in civil litigation and before administrative tribunals, and drafts legislation.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 252,800,841 | 236,419,587 | 239,350,018 | 243,378,245 |
5 | Grants and contributions | 387,257,144 | 391,765,319 | 393,815,319 | 398,195,319 |
10 | Bringing Innovation to Regulations | 0 | 0 | 0 | 7,336,600 |
15 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 17,180,000 |
20 | Giving Canadians Better Access to Public Legal Education and Information | 0 | 0 | 0 | 1,620,130 |
25 | Supporting Renewed Legal Relationships With Indigenous Peoples | 0 | 0 | 0 | 500,000 |
Total Voted | 640,057,985 | 628,184,906 | 633,165,337 | 668,210,294 | |
Total Statutory | 66,944,086 | 69,560,097 | 70,003,806 | 76,309,495 | |
Total Budgetary | 707,002,071 | 697,745,003 | 703,169,143 | 744,519,789 |
Measures Announced in Budget 2019
[Vote 10] Bringing Innovation to Regulations: to strengthen the Government’s capacity to draft the legislation and regulatory changes needed to modernize regulations.
[Vote 15] Enhancing the Integrity of Canada’s Borders and Asylum System: to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.
[Vote 20] Giving Canadians Better Access to Public Legal Education and Information: to support the work of Public Legal Education and Information organizations across Canada.
[Vote 25] Supporting Renewed Legal Relationships With Indigenous Peoples: to support Indigenous law initiatives across Canada through the Justice Partnership and Innovation Program, to improve equality for Indigenous Peoples in Canada’s legal system.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Justice System Support | 46,728,574 | 0 | 398,195,319 | 0 | 444,923,893 |
Legal Services | 471,302,652 | 0 | 0 | (276,449,000) | 194,853,652 |
Internal Services | 128,656,514 | 0 | 0 | (50,551,000) | 78,105,514 |
Budget Implementation (for information) | 26,636,730 | 0 | 0 | 0 | 26,636,730 |
Total | 673,324,470 | 0 | 398,195,319 | (327,000,000) | 744,519,789 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants from the Victims Fund | 2,230,896 | 3,250,000 | 3,450,000 |
Grants under the Justice Partnership and Innovation Program | 1,582,972 | 1,749,158 | 1,749,158 |
Grants under the Access to Justice in both Official Languages Support Fund | 81,727 | 600,000 | 600,000 |
Grants in support of the Youth Justice Fund | 79,650 | 79,655 | 79,655 |
Grants under the Indigenous Justice Program Fund | 50,000 | 50,000 | 50,000 |
Contributions | |||
Contributions to the provinces and territories in support of the youth justice services | 141,692,415 | 141,692,415 | 141,692,415 |
Contributions to the provinces to assist in the operation of criminal legal aid | 0 | 122,577,507 | 127,327,507 |
Contributions from the Victims Fund | 24,211,192 | 24,487,265 | 25,267,265 |
Contributions in support of the Canadian Family Justice Fund | 15,934,485 | 16,000,000 | 16,000,000 |
Contributions under the Indigenous Justice Program Fund | 12,650,000 | 12,650,000 | 12,650,000 |
Contributions to the provinces to assist in the operation of immigration and refugee legal aid | 22,568,880 | 14,200,000 | 11,500,000 |
Contributions to the provinces and territories in support of the youth justice services – Intensive Rehabilitative Custody and Supervision Program | 11,287,933 | 11,048,000 | 11,048,000 |
Contributions to support the implementation of official languages requirements under the Contraventions Act | 3,666,498 | 9,094,900 | 9,094,900 |
Contributions under the Access to Justice in Both Official Languages Support Fund | 6,175,720 | 5,892,845 | 8,642,845 |
Contributions to the provinces under the Indigenous Courtwork Program | 7,950,845 | 7,961,363 | 7,961,363 |
Contributions for Access to Justice Services to the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) | 6,406,593 | 6,556,593 | 6,806,593 |
Contributions in support of the Youth Justice Fund | 4,111,997 | 4,425,345 | 4,425,345 |
Drug Treatment Court Funding Program | 3,781,276 | 3,631,276 | 3,767,000 |
Contributions under the State-Funded Counsel Component of the Legal Aid Program | 1,104,758 | 3,650,000 | 3,664,276 |
Contributions under the Justice Partnership and Innovation Program | 1,356,329 | 1,113,997 | 1,113,997 |
Integrated Market Enforcement Teams Reserve Fund | 56,500 | 550,000 | 550,000 |
Contributions to the Hague Conference on Private International Law | 310,409 | 315,000 | 315,000 |
Contributions under the Special Advocates Program | 44,448 | 0 | 250,000 |
Contributions to the International Institute for the Unification of Private Law (UNIDROIT) | 194,114 | 190,000 | 190,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 66,857,913 | 69,917,806 | 76,221,795 |
Minister of Justice and Attorney General of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Department of National Defence
Raison d’être
On behalf of the people of Canada, the Canadian Armed Forces (CAF) and the Department of National Defence (DND) stand ready to support a vision in which Canada is:
- Strong at home, its sovereignty well defended by a CAF also ready to assist in times of natural disaster, other emergencies and search and rescue;
- Secure in North America, active in a renewed defence partnership in North American Aerospace Defense Command (NORAD) and with the United States; and
- Engaged in the world, with the Canadian Armed Forces doing its part in Canada’s contributions to a more stable, peaceful world, including through peace support operations and peacekeeping.
The National Defence Act establishes DND and the CAF as separate entities, operating within an integrated National Defence Headquarters, as they pursue their primary responsibility of providing defence for Canada and Canadians.
The Minister of National Defence is responsible for DND.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 15,560,133,719 | 15,237,553,800 | 15,625,761,433 | 15,831,781,435 |
5 | Capital expenditures | 3,722,931,316 | 3,761,023,833 | 4,211,741,312 | 3,767,569,717 |
10 | Grants and contributions | 152,820,308 | 176,719,317 | 209,902,431 | 181,364,645 |
15 | Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces | 0 | 0 | 0 | 435,458,107 |
20 | Protecting Canada’s National Security | 0 | 0 | 0 | 2,067,264 |
25 | Renewing Canada’s Middle East Strategy | 0 | 0 | 0 | 199,400,000 |
30 | Supporting Veterans as They Transition to Post-Service Life | 0 | 0 | 0 | 18,990,000 |
35 | Reinforcing Canada’s Support for Ukraine | 0 | 0 | 0 | 34,073,332 |
- | Debt write-off | 0 | 0 | 15,381 | 0 |
- | Debt forgiveness | 0 | 0 | 174 | 0 |
Total Voted | 19,435,885,343 | 19,175,296,950 | 20,047,420,731 | 20,470,704,500 | |
Total Statutory | 3,441,201,378 | 1,202,283,005 | 1,209,665,786 | 1,422,457,019 | |
Total Budgetary | 22,877,086,721 | 20,377,579,955 | 21,257,086,517 | 21,893,161,519 | |
Non-budgetary | |||||
Voted | |||||
- | Working capital advance account | (5,180,525) | 0 | 0 | 0 |
Total Voted | (5,180,525) | 0 | 0 | 0 | |
Total non-budgetary | (5,180,525) | 0 | 0 | 0 |
Measures Announced in Budget 2019
[Vote 20] Protecting Canada’s National Security: to support efforts to assess and respond to economic-based national security threats.
[Vote 25] Renewing Canada’s Middle East Strategy: to renew the military contribution to Canada’s Middle East Strategy (Operation IMPACT).
[Vote 30] Supporting Veterans as They Transition to Post-Service Life: to better support veterans and members of the Canadian Armed Forces as they transition out of service life and make the transition process simpler.
[Vote 35] Reinforcing Canada’s Support for Ukraine: to renew Canada’s mission to Ukraine (Operation UNIFIER).
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Ready Forces | 9,446,163,835 | 137,205,652 | 2,450,000 | (27,371,353) | 9,558,448,134 |
Defence Team | 3,276,875,285 | 16,531,482 | 3,823,000 | (15,121,170) | 3,282,108,597 |
Procurement of Capabilities | 392,908,035 | 2,739,791,415 | 0 | (294,000) | 3,132,405,450 |
Sustainable Bases, Information Technology Systems and Infrastructure | 2,690,485,909 | 593,060,234 | 5,450,000 | (171,220,801) | 3,117,775,342 |
Operations | 980,763,621 | 15,856,145 | 154,763,408 | (130,904,579) | 1,020,478,595 |
Future Force Design | 663,530,980 | 252,710,854 | 16,801,237 | (300,000) | 932,743,071 |
Internal Services | 599,177,088 | 12,413,935 | 0 | (16,919,289) | 594,671,734 |
Budget Implementation (for information) | 254,530,596 | 0 | 0 | 0 | 254,530,596 |
Total | 18,304,435,349 | 3,767,569,717 | 183,287,645 | (362,131,192) | 21,893,161,519 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Innovation for Defence Excellence and Security Program | 0 | 2,000,000 | 3,000,000 |
Grants in support of the Compensation for Employers of Reservists Program | 33,064 | 2,450,000 | 2,450,000 |
Mobilizing Insights in Defence and Security Grant program | 0 | 0 | 1,914,918 |
Grant Program to the National Offices of the Cadet Leagues of Canada: Navy League of Canada | 462,000 | 474,000 | 500,000 |
Grant Program to the National Offices of the Cadet Leagues of Canada: Army Cadet League of Canada | 462,000 | 474,000 | 500,000 |
Grant Program to the National Offices of the Cadet Leagues of Canada: Air Cadet League of Canada | 462,000 | 474,000 | 500,000 |
Total Statutory | 22,684 | 26,000 | 23,000 |
Contributions | |||
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs) | 96,480,064 | 104,907,000 | 100,686,170 |
North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs) | 36,481,238 | 32,580,408 | 36,481,238 |
Contributions in Support of the Military Training and Cooperation Program | 10,511,857 | 11,389,000 | 11,389,000 |
Innovation for Defence Excellence and Security Program | 0 | 10,000,000 | 11,000,000 |
Contributions in support of the Capital Assistance Program | 587,789 | 5,450,000 | 5,450,000 |
North Atlantic Treaty Organization Contribution Program: NATO Other Activities | 2,239,114 | 2,787,000 | 3,107,000 |
Contribution to the Civil Air Search and Rescue Association | 3,019,671 | 3,100,000 | 3,100,000 |
Mobilizing Insights in Defence and Security Contribution Program | 0 | 0 | 750,000 |
Contributions in support of various Sexual Assault Centres in Canada Program | 0 | 0 | 400,000 |
Contribution to the Biological and Chemical Defence Review Committee | 131,412 | 133,909 | 136,319 |
Total Statutory | 1,801,502 | 2,100,000 | 1,900,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans – Members of the Military | 3,150,988,816 | 931,601,308 | 1,129,794,282 |
Contributions to employee benefit plans | 269,776,368 | 275,852,478 | 290,652,037 |
Payments under the Supplementary Retirement Benefits Act | 1,485,401 | 1,700,000 | 1,500,000 |
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 316,101 | 400,000 | 400,000 |
Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) | 22,684 | 26,000 | 23,000 |
Department of Natural Resources
Raison d’être
The Minister of Natural Resources is responsible for this organization.
Natural Resources Canada (NRCan) works to improve the quality of life of Canadians by ensuring that our natural resources are developed sustainably, providing a source of jobs, prosperity, and opportunity, while preserving our environment and respecting our communities and Indigenous peoples.
Additional information can be found in the organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 556,633,185 | 536,166,814 | 559,425,593 | 563,825,825 |
5 | Capital expenditures | 51,020,288 | 20,071,752 | 21,196,752 | 13,996,000 |
10 | Grants and contributions | 381,082,400 | 429,195,419 | 427,647,999 | 471,008,564 |
15 | Encouraging Canadians to Use Zero Emission Vehicles | 0 | 0 | 0 | 10,034,967 |
20 | Engaging Indigenous Communities in Major Resource Projects | 0 | 0 | 0 | 12,801,946 |
25 | Ensuring Better Disaster Management Preparation and Response | 0 | 0 | 0 | 11,090,650 |
30 | Improving Canadian Energy Information | 0 | 0 | 0 | 1,674,737 |
35 | Protecting Canada’s Critical Infrastructure from Cyber Threats | 0 | 0 | 0 | 808,900 |
40 | Strong Arctic and Northern Communities | 0 | 0 | 0 | 6,225,524 |
Total Voted | 988,735,873 | 985,433,985 | 1,008,270,344 | 1,091,467,113 | |
Total Statutory | 577,516,342 | 467,189,932 | 468,282,949 | 446,210,499 | |
Total Budgetary | 1,566,252,215 | 1,452,623,917 | 1,476,553,293 | 1,537,677,612 |
Measures Announced in Budget 2019
[Vote 15] Encouraging Canadians to Use Zero Emission Vehicles: to expand the network of zero-emission vehicle charging and refueling stations.
[Vote 20] Engaging Indigenous Communities in Major Resource Projects: to conduct meaningful consultations with Indigenous communities on major energy projects and to support Indigenous economic participation in the natural resource sectors.
[Vote 25] Ensuring Better Disaster Management Preparation and Response: to improve emergency management in Canada, including in Indigenous communities.
[Vote 30] Improving Canadian Energy Information: to establish a virtual Canadian Centre for Energy Information.
[Vote 35] Protecting Canada’s Critical Infrastructure from Cyber Threats: to support a new critical cyber systems framework to protect Canada’s critical infrastructure including in the finance, telecommunications, energy and transport sectors.
[Vote 40] Strong Arctic and Northern Communities: to ensure that Arctic and northern communities can continue to grow and prosper.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Innovative and Sustainable Natural Resources Development | 279,656,004 | 7,816,229 | 333,741,904 | (27,033,717) | 594,180,420 |
Globally Competitive Natural Resource Sectors | 70,278,425 | 123,312 | 502,312,997 | (295,800) | 572,418,934 |
Natural Resource Science and Risk Mitigation | 189,524,252 | 3,357,757 | 22,899,000 | (10,210,983) | 205,570,026 |
Internal Services | 120,272,806 | 2,698,702 | 0 | (100,000) | 122,871,508 |
Budget Implementation (for information) | 42,636,724 | 0 | 0 | 0 | 42,636,724 |
Total | 702,368,211 | 13,996,000 | 858,953,901 | (37,640,500) | 1,537,677,612 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants in support of Clean Technology Challenges | 25,000 | 19,711,921 | 19,731,634 |
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation | 2,890,322 | 3,005,000 | 2,880,000 |
Grants in support of Geoscience | 1,216,464 | 1,400,000 | 840,000 |
Grants in support of Innovative Solutions Canada | 0 | 300,000 | 300,000 |
Contributions | |||
Contributions in support of ecoENERGY for Renewable Power | 107,220,330 | 106,678,000 | 76,611,000 |
Contributions in support of Clean Growth in Natural Resource Sectors Innovation Program | 0 | 46,070,133 | 56,231,780 |
Contributions in support of the Emerging Renewable Power Program | 0 | 23,242,544 | 48,621,785 |
Contributions in support of the Energy Innovation Program | 94,183,206 | 46,044,000 | 46,599,271 |
Contributions in support of Investments in the Forest Industry Transformation Program | 35,120,891 | 20,000,000 | 33,000,000 |
Contributions in support of the Smart Grids Program | 0 | 23,260,013 | 23,301,003 |
Contributions in support of the Forest Innovation program | 23,895,615 | 21,600,000 | 21,600,000 |
Contributions in support of Clean Energy for Rural and Remote Communities | 0 | 14,280,876 | 21,434,903 |
Contributions in support of Expanding Market Opportunities | 12,533,643 | 17,850,000 | 19,050,000 |
Contributions in support of Electric Vehicle and Alternative Fuel Infrastructure Deployment | 13,349,494 | 16,700,000 | 16,500,000 |
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects | 4,613,792 | 13,500,000 | 14,500,000 |
Contributions in support of Spruce Budworm Early Intervention Strategy – Phase II | 0 | 0 | 14,500,000 |
Contributions in support of Energy Efficiency | 4,712,124 | 9,511,632 | 10,411,317 |
Contributions in support of the clean-up of the Gunnar uranium mining facilities | 0 | 9,335,000 | 9,731,000 |
Contributions in support of Clean Technology Challenges | 10,000 | 6,570,640 | 8,577,211 |
Contributions in support of Climate Change Adaptation | 807,582 | 5,900,000 | 7,100,000 |
Contributions in support of the Green Construction through Wood Program | 0 | 1,764,000 | 6,071,000 |
Contributions in support of Indigenous Economic Development | 1,959,767 | 4,485,660 | 4,485,660 |
Contributions in support of Indigenous participation in dialogues | 1,111,413 | 0 | 4,120,000 |
Contributions in support of the Forest Research Institute Initiative | 2,368,000 | 2,368,000 | 2,368,000 |
Contributions in support of Research | 2,147,514 | 1,070,000 | 835,000 |
Contributions in support of the Youth Employment Strategy | 7,594,026 | 8,958,000 | 558,000 |
Contributions in support of Cyber Security and Critical Energy Infrastructure Protection | 0 | 0 | 550,000 |
Contributions in support of the GeoConnections Program | 483,720 | 500,000 | 500,000 |
Total Statutory | 524,634,823 | 411,491,251 | 387,945,337 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) | 246,734,939 | 392,506,962 | 374,165,337 |
Contributions to employee benefit plans | 52,758,303 | 56,705,698 | 58,177,462 |
Contribution to the Canada/Newfoundland Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) | 1,962,465 | 8,835,000 | 9,475,000 |
Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) | 567,427 | 4,355,000 | 4,305,000 |
Minister of Natural Resources – Salary and car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Department of Public Safety and Emergency Preparedness
Raison d’être
The Department of Public Safety and Emergency Preparedness (PSEP), also known as Public Safety Canada, plays a key role in discharging the Government’s fundamental responsibility for the safety and security of its citizens. The Minister of Public Safety and Emergency Preparedness is responsible for the Department.
The Department provides strategic policy advice and support to the Minister of Public Safety and Emergency Preparedness and the Minister of Border Security and Organized Crime Reduction on a range of issues including: national security, countering crime, and emergency management. The Department also delivers a number of grant and contribution programs related to these issues.
Additional information can be found in the organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 139,294,307 | 138,311,494 | 141,689,364 | 130,135,974 |
5 | Grants and contributions | 805,147,909 | 1,007,864,906 | 985,011,367 | 597,655,353 |
10 | Ensuring Better Disaster Management Preparation and Response | 0 | 0 | 0 | 158,465,000 |
15 | Protecting Canada’s Critical Infrastructure from Cyber Threats | 0 | 0 | 0 | 1,773,000 |
20 | Protecting Canada’s National Security | 0 | 0 | 0 | 1,993,464 |
25 | Protecting Children from Sexual Exploitation Online | 0 | 0 | 0 | 4,443,100 |
30 | Protecting Community Gathering Places from Hate Motivated Crimes | 0 | 0 | 0 | 2,000,000 |
35 | Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime | 0 | 0 | 0 | 3,282,450 |
Total Voted | 944,442,216 | 1,146,176,400 | 1,126,700,731 | 899,748,341 | |
Total Statutory | 14,629,401 | 15,571,644 | 16,122,487 | 15,206,274 | |
Total Budgetary | 959,071,617 | 1,161,748,044 | 1,142,823,218 | 914,954,615 |
Measures Announced in Budget 2019
[Vote 10] Ensuring Better Disaster Management Preparation and Response: to improve emergency management in Canada, including in Indigenous communities.
[Vote 15] Protecting Canada’s Critical Infrastructure from Cyber Threats: to support a new critical cyber systems framework to protect Canada’s critical infrastructure including in the finance, telecommunications, energy and transport sectors.
[Vote 20] Protecting Canada’s National Security: to support efforts to assess and respond to economic-based national security threats.
[Vote 25] Protecting Children from Sexual Exploitation Online: to combat child sexual exploitation online.
[Vote 30] Protecting Community Gathering Places from Hate Motivated Crimes: to enhance Public Safety Canada’s Security Infrastructure Program.
[Vote 35] Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime: to create the Anti-Money Laundering Action, Coordination and Enforcement (ACE) Team.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Community Safety | 41,137,560 | 0 | 301,945,722 | 0 | 343,083,282 |
Emergency Management | 31,579,147 | 62,500 | 295,679,742 | 0 | 327,321,389 |
National Security | 18,560,654 | 0 | 29,889 | 0 | 18,590,543 |
Budget Implementation (for information) | 171,957,014 | 0 | 0 | 0 | 171,957,014 |
Internal Services | 56,702,387 | 0 | 0 | (2,700,000) | 54,002,387 |
Total | 319,936,762 | 62,500 | 597,655,353 | (2,700,000) | 914,954,615 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant to the Avalanche Canada Foundation | 0 | 0 | 25,000,000 |
Memorial Grant Program for First Responders | 0 | 21,600,000 | 21,600,000 |
Community Resilience Fund | 129,132 | 2,222,000 | 3,500,000 |
Heavy Urban Search and Rescue Program | 3,099,750 | 3,100,000 | 3,100,000 |
Other National Voluntary Organizations active in the criminal justice sector | 1,796,144 | 1,796,144 | 1,796,144 |
Grants in support of the Safer Communities Initiative | 596,765 | 2,460,000 | 1,760,000 |
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety | 1,000,000 | 0 | 1,000,000 |
Contributions | |||
Contributions to the provinces for assistance related to natural disasters | 581,512,971 | 609,000,000 | 198,350,206 |
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing Indians on reserve, Indian communities on Crown land and Inuit communities, for the First Nations Policing Program | 85,085,628 | 146,116,400 | 157,700,236 |
National Disaster Mitigation Program | 14,574,721 | 57,152,000 | 57,061,000 |
Contributions in support of the Safer Communities Initiative | 42,860,836 | 42,067,894 | 42,696,275 |
Gun and Gang Violence Action Fund | 0 | 0 | 20,867,891 |
Contribution Program to Combat Serious and Organized Crime | 3,259,270 | 20,684,463 | 19,726,764 |
Funding for First Nation and Inuit policing facilities | 0 | 0 | 13,100,000 |
Contribution Program in support of the Search and Rescue New Initiatives Fund | 6,426,865 | 7,172,636 | 7,540,500 |
Biology Casework Analysis Contribution Program | 6,900,000 | 6,900,000 | 6,900,000 |
Payments to the provinces, territories, and public and private bodies in support of activities complementary to those of the Department of Public Safety and Emergency Preparedness | 921,758 | 362,000 | 3,872,000 |
Community Resilience Fund | 1,852,826 | 2,222,000 | 3,500,000 |
Aboriginal Community Safety Development Contribution Program | 832,669 | 1,940,000 | 3,358,737 |
Contribution Program to Combat Child Sexual Exploitation and Human Trafficking | 2,034,389 | 2,035,600 | 2,035,600 |
Contribution in support of the Nation’s Capital Extraordinary Policing Costs Program | 3,200,000 | 2,000,000 | 2,000,000 |
International Association of Fire Fighters, Canada | 500,000 | 500,000 | 500,000 |
Search and Rescue Volunteer Association of Canada Contribution Program | 500,000 | 500,000 | 500,000 |
COSPAS-SARSAT Secretariat Contribution Program | 190,000 | 190,000 | 190,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 14,544,801 | 15,950,487 | 15,030,874 |
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Minister of Border Security and Organized Crime Reduction – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 86,000 | 87,700 |
Department of Public Works and Government Services
Raison d’être
Public Works and Government Services Canada (PWGSC) plays an important role in the daily operations of the Government of Canada. It supports federal departments and agencies in the achievement of their mandated objectives as their central purchasing agent, real property manager, linguistic authority, treasurer, accountant, pay and pension administrator, and common service provider. The Department’s vision is to excel in government operations, and our strategic outcome and mission is to deliver high-quality, central programs and services that ensure sound stewardship on behalf of Canadians and meet the program needs of federal institutions.
The Minister of Public Services and Procurement and Accessibility is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 2,231,626,713 | 1,939,701,842 | 2,068,044,768 | 2,064,010,339 |
5 | Capital expenditures | 1,297,049,674 | 1,181,025,573 | 1,188,581,132 | 1,022,932,047 |
10 | Cost and Profit Assurance Program | 0 | 0 | 0 | 3,151,598 |
15 | Ensuring Proper Payments for Public Servants | 0 | 0 | 0 | 351,823,946 |
20 | Improving Crossings in Canada’s Capital Region | 0 | 0 | 0 | 5,700,000 |
25 | Industrial Security Systems Transformation Project | 0 | 0 | 0 | 8,081,424 |
30 | Maintaining Service Levels of the Controlled Goods Program | 0 | 0 | 0 | 4,042,000 |
35 | Predictable Capital Funding | 0 | 0 | 0 | 372,553,504 |
40 | Real Property Repairs and Maintenance | 0 | 0 | 0 | 275,000,000 |
Total Voted | 3,528,676,387 | 3,120,727,415 | 3,256,625,900 | 4,107,294,858 | |
Total Statutory | 132,231,938 | 114,663,690 | 115,155,727 | 128,141,645 | |
Total Budgetary | 3,660,908,325 | 3,235,391,105 | 3,371,781,627 | 4,235,436,503 | |
Non-budgetary | |||||
Voted | |||||
– | Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net) | 1,029,460 | 0 | 14,000,000 | 0 |
Total Voted | 1,029,460 | 0 | 14,000,000 | 0 | |
Total Statutory | (3,652,378) | 0 | 0 | 0 | |
Total non-budgetary | (2,622,918) | 0 | 14,000,000 | 0 |
Measures Announced in Budget 2019
[Vote 10] Cost and Profit Assurance Program: to provide clarity to businesses (primarily to those with defence contracts) and to ensure that procurement continues to be fair and transparent to both Canadian businesses and taxpayers.
[Vote 15] Ensuring Proper Payments for Public Servants: to continue progress on stabilizing the current pay system.
[Vote 20] Improving Crossings in Canada’s Capital Region: to support the rehabilitation and ongoing maintenance of National Capital Region crossings, including the Chaudière and MacDonald-Cartier bridges.
[Vote 25] Industrial Security Systems Transformation Project: to upgrade the current aging information technology systems that support the Contract Security and the Controlled Goods Programs with a single unified solution that will provide industry with a self-service electronic interface with the federal government.
[Vote 30] Maintaining Service Levels of the Controlled Goods Program: to maintain the Controlled Goods Program, which oversees the examination, possession and transfer of controlled goods (primarily defence weaponry) within Canada.
[Vote 35] Predictable Capital Funding: to improve the management of the Department of Public Works and Government Service’s portfolio of assets. Proposed projects include the rehabilitation of the Alaska Highway, and the Sinclair Center in Vancouver.
[Vote 40] Real Property Repairs and Maintenance: to maintain current office accommodation and related real property service levels to federal departments and agencies.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Property and Infrastructure | 4,167,004,689 | 1,022,702,047 | 0 | (2,764,134,522) | 2,425,572,214 |
Payments and Accounting | 391,378,279 | 0 | 0 | (142,735,885) | 248,642,394 |
Purchase of Goods and Services | 455,528,707 | 0 | 0 | (278,951,587) | 176,577,120 |
Government-Wide Support | 424,559,474 | 0 | 0 | (294,282,555) | 130,276,919 |
Procurement Ombudsman | 4,122,297 | 0 | 0 | 0 | 4,122,297 |
Budget Implementation (for information) | 1,020,352,472 | 0 | 0 | 0 | 1,020,352,472 |
Internal Services | 298,080,598 | 230,000 | 0 | (68,417,511) | 229,893,087 |
Total | 6,761,026,516 | 1,022,932,047 | 0 | (3,548,522,060) | 4,235,436,503 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 113,101,697 | 104,061,291 | 108,481,741 |
Real Property Services Revolving Fund (Revolving Funds Act) | 7,375,085 | 3,700,249 | 11,214,122 |
Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95) | 2,991,783 | 7,308,187 | 8,149,852 |
Optional Services Revolving Fund (Revolving Funds Act) | 1,498,440 | 0 | 208,230 |
Minister of Public Works and Government Services (Minister of Public Services and Procurement and Accessibility) – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,234 | 86,000 | 87,700 |
Department of the Environment
Raison d’être
The Minister of Environment and Climate Change is responsible for this organization.
Environment and Climate Change Canada is the lead federal department for a wide range of environmental issues, including taking action on clean growth and climate change. The Department is also engaged in activities aimed at preventing and managing pollution, conserving nature and predicting weather and environmental conditions. The Department addresses these issues through various actions including the implementation of the Pan-Canadian Framework on Clean Growth and Climate Change; engaging with our strategic partners including provinces, territories and Indigenous peoples; monitoring; science-based research; policy and regulatory development; and through the enforcement of environmental laws and regulations.
The Department’s program focus reflects the interdependence between environmental sustainability and economic well-being.
Additional information can be found in Environment and Climate Change Canada’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 815,673,987 | 752,618,946 | 751,049,260 | 837,298,834 |
5 | Capital expenditures | 64,208,758 | 76,158,025 | 76,158,025 | 82,322,680 |
10 | Grants and contributions | 200,135,164 | 600,641,292 | 618,450,856 | 787,558,681 |
15 | Canada’s Marine Safety Response | 0 | 0 | 0 | 2,535,478 |
20 | Ensuring Better Disaster Management Preparation and Response | 0 | 0 | 0 | 790,033 |
25 | Implementing a Federal Carbon Offset System | 0 | 0 | 0 | 4,739,890 |
30 | Strong Arctic and Northern Communities | 0 | 0 | 0 | 18,280,000 |
Total Voted | 1,080,017,909 | 1,429,418,263 | 1,445,658,141 | 1,733,525,596 | |
Total Statutory | 84,788,958 | 86,447,045 | 88,224,445 | 94,569,422 | |
Total Budgetary | 1,164,806,867 | 1,515,865,308 | 1,533,882,586 | 1,828,095,018 |
Measures Announced in Budget 2019
[Vote 15] Canada’s Marine Safety Response: to continue to improve marine environmental response planning.
[Vote 20] Ensuring Better Disaster Management Preparation and Response: to improve emergency management in Canada, including in Indigenous communities.
[Vote 25] Implementing a Federal Carbon Offset System: to develop the information technology infrastructure and tracking systems required for a national carbon offset credit system.
[Vote 30] Strong Arctic and Northern Communities: to ensure that Arctic and northern communities can continue to grow and prosper.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Taking Action on Clean Growth and Climate Change | 77,182,168 | 4,343,300 | 623,210,616 | 0 | 704,736,084 |
Preventing and Managing Pollution | 327,674,603 | 15,940,400 | 23,493,054 | (21,834,442) | 345,273,615 |
Conserving Nature | 165,172,831 | 3,017,543 | 133,615,598 | (3,269,174) | 298,536,798 |
Predicting Weather and Environmental Conditions | 238,109,023 | 54,867,190 | 7,239,413 | (53,185,588) | 247,030,038 |
Internal Services | 206,238,838 | 4,154,247 | 0 | (4,220,003) | 206,173,082 |
Budget Implementation (for information) | 26,345,401 | 0 | 0 | 0 | 26,345,401 |
Total | 1,040,722,864 | 82,322,680 | 787,558,681 | (82,509,207) | 1,828,095,018 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants in support of the Low Carbon Economy Fund | 0 | 0 | 43,750,000 |
Grants in support of Taking Action on Clean Growth and Climate Change | 0 | 0 | 3,000,000 |
Grant for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer | 2,254,462 | 2,800,000 | 2,800,000 |
Grant under the Innovative Solutions Canada program | 0 | 50,000 | 50,000 |
Grants in support of Weather and Environmental Services for Canadians | 5,960 | 44,000 | 44,000 |
Grants in support of Preventing and Managing Pollution | 0 | 0 | 1 |
Grants in support of Conserving Nature | 0 | 0 | 1 |
Contributions | |||
Contributions in support of the Low Carbon Economy Fund | 7,293,000 | 467,732,035 | 554,668,574 |
Contributions in support of the Canada Nature Fund | 0 | 0 | 101,909,177 |
Contributions in support of Conserving Nature | 0 | 0 | 29,358,460 |
Contributions in support of Preventing and Managing Pollution | 0 | 0 | 19,494,259 |
Contributions in support of Taking Action on Clean Growth and Climate Change | 0 | 0 | 17,443,265 |
Assessed contribution to the Commission for Environmental Cooperation (CEC) | 2,746,235 | 2,767,818 | 3,460,777 |
Contributions in support of the Science Horizons Youth Internship program under the Career Focus stream under the federal Youth Employment Strategy | 13,828,184 | 14,129,000 | 3,069,000 |
Contributions in support of Predicting Weather and Environmental Conditions | 0 | 0 | 3,027,628 |
Contributions in support of the Impact Assessment and Regulatory System | 0 | 0 | 2,560,400 |
Assessed contribution to the World Meteorological Organization (WMO) | 2,402,351 | 2,167,785 | 2,167,785 |
Assessed contribution to the Convention on Wetlands of International Importance (Ramsar Convention) | 197,051 | 206,140 | 206,140 |
Assessed contribution to the Minamata Convention on Mercury | 184,794 | 200,000 | 200,000 |
Assessed contribution to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) | 217,805 | 190,000 | 190,000 |
Assessed contribution to the Organisation for Economic Co-operation and Development (OECD) | 110,099 | 100,000 | 121,214 |
Assessed contribution to the International Network for Bamboo and Rattan (INBAR) | 35,078 | 36,960 | 38,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 84,276,955 | 88,138,445 | 94,481,722 |
Minister of Environment and Climate Change – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Department of Transport
Raison d’être
The Minister of Transport is responsible for the Department of Transport.
Transport Canada is responsible for developing and overseeing the Government of Canada’s transportation policies and programs so Canadians can have access to a transportation system that is:
- Safe and secure;
- Efficient; and
- Green and innovative.
The department works towards these objectives by:
- Proposing and updating policies, laws and regulations;
- Conducting inspections, enforcement activities and surveillance of transportation industry equipment, operations and facilities; and
- Providing funding to organizations for projects that strengthen the transportation network including safety improvement projects, technological innovations and green transportation initiatives.
While the department is not directly responsible for all aspects or modes of transportation, it plays a key leadership role in ensuring that all parts of the transportation system across Canada work together effectively by collaborating with various groups including Indigenous people, industry, Provincial and Territorial governments and international partners.
Additional information can be found in Transport Canada’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 678,268,055 | 696,852,654 | 710,755,450 | 678,526,078 |
5 | Capital expenditures | 100,027,353 | 122,989,854 | 139,422,519 | 134,973,337 |
10 | Grants and contributions – Efficient Transportation System | 0 | 401,910,138 | 406,323,603 | 593,897,864 |
15 | Grants and contributions – Green and Innovative Transportation System | 0 | 41,601,775 | 45,033,446 | 65,026,921 |
20 | Grants and contributions – Safe and Secure Transportation System | 0 | 27,772,681 | 38,322,616 | 17,842,681 |
25 | Bringing Innovation to Regulations | 0 | 0 | 0 | 10,079,959 |
30 | Canada’s Marine Safety Response | 0 | 0 | 0 | 1,128,497 |
35 | Delivering Better Service for Air Travellers | 0 | 0 | 0 | 4,800,000 |
40 | Encouraging Canadians to Use Zero Emission Vehicles | 0 | 0 | 0 | 70,988,502 |
45 | Protecting Canada’s Critical Infrastructure from Cyber Threats | 0 | 0 | 0 | 2,147,890 |
50 | Safe and Secure Road and Rail Transportation | 0 | 0 | 0 | 73,110,648 |
– | Grants and contributions | 208,741,211 | 0 | 0 | 0 |
Total Voted | 987,036,619 | 1,291,127,102 | 1,339,857,634 | 1,652,522,377 | |
Total Statutory | 218,684,146 | 223,825,936 | 224,866,091 | 210,070,454 | |
Total Budgetary | 1,205,720,765 | 1,514,953,038 | 1,564,723,725 | 1,862,592,831 |
Measures Announced in Budget 2019
[Vote 25] Bringing Innovation to Regulations: to modernize regulatory frameworks.
[Vote 30] Canada’s Marine Safety Response: to continue to improve marine environmental response planning.
[Vote 35] Delivering Better Service for Air Travellers: to ensure that air travellers and workers at airports are effectively screened as well as support to help transition the Canadian Air Transport Security Authority to an independent, not-for-profit entity.
[Vote 40] Encouraging Canadians to Use Zero Emission Vehicles: to work with auto manufacturers to ensure that vehicle supply meets increased demand, and to introduce a new federal purchase incentive for zero-emission vehicles.
[Vote 45] Protecting Canada’s Critical Infrastructure from Cyber Threats: to support a new critical cyber systems framework to protect Canada’s critical infrastructure including in the finance, telecommunications, energy and transport sectors.
[Vote 50] Safe and Secure Road and Rail Transportation: to continue oversight and regulation of motor vehicle safety, railway safety and transportation of dangerous goods.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Efficient Transportation System | 107,975,944 | 126,949,238 | 664,470,704 | (20,045,888) | 879,349,998 |
Safe and Secure Transportation System | 386,493,561 | 25,557,396 | 17,842,681 | (55,679,768) | 374,213,870 |
Green and Innovative Transportation System | 171,991,451 | 16,033,389 | 65,026,921 | (653,000) | 252,398,761 |
Internal Services | 172,550,683 | 22,078,314 | 0 | (254,291) | 194,374,706 |
Budget Implementation (for information) | 162,255,496 | 0 | 0 | 0 | 162,255,496 |
Total | 1,001,267,135 | 190,618,337 | 747,340,306 | (76,632,947) | 1,862,592,831 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Port Asset Transfer Program | 0 | 68,203,329 | 149,797,843 |
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services | 29,782,285 | 30,488,126 | 31,129,128 |
Program to Advance Indigenous Reconciliation | 0 | 0 | 3,000,000 |
Community Participation Funding Program | 982,892 | 3,400,252 | 2,164,908 |
Program to Protect Canada’s Coastlines and Waterways | 173,658 | 1,200,000 | 1,800,000 |
Grant for Innovative Solutions Canada | 0 | 0 | 1,300,000 |
Grants to support the Transportation Assets Risk Assessment initiative | 0 | 800,000 | 800,000 |
Grants to support Clean Transportation Program | 250,000 | 600,000 | 600,000 |
National Trade Corridors Fund | 0 | 1,000,000 | 500,000 |
Rail Safety Improvement Program | 49,000 | 800,000 | 300,000 |
Grant for the Northern Transportation Adaptation Initiative | 0 | 200,000 | 200,000 |
Grant to the International Civil Aviation Organization (ICAO) for Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP) | 129,033 | 130,000 | 130,000 |
Program to Advance the Transportation Innovation | 0 | 75,000 | 75,000 |
Contributions | |||
National Trade Corridors Fund | 0 | 98,319,090 | 272,108,743 |
Program to Protect Canada’s Coastlines and Waterways | 1,341,171 | 13,600,000 | 51,733,868 |
Ferry Services Contribution Program | 38,718,245 | 41,884,680 | 44,369,654 |
Gateways and Border Crossings Fund | 45,818,832 | 77,340,913 | 40,201,951 |
Airports Capital Assistance Program | 34,929,182 | 38,000,000 | 38,000,000 |
Rail Safety Improvement Contribution Program | 16,206,260 | 21,075,000 | 11,645,000 |
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund | 13,171,371 | 16,000,000 | 11,171,476 |
Road Safety Transfer Payment Program | 3,268,163 | 4,442,681 | 4,442,681 |
Contributions to provinces toward highway improvements to enhance overall efficiency and promote safety while encouraging industrial development and tourism from a regional economic perspective: Outaouais Road Development Agreement | 685,868 | 4,307,000 | 2,467,000 |
Airports Operations and Maintenance Subsidy Program | 1,989,092 | 1,600,000 | 1,600,000 |
Labrador Coastal Airstrips Restoration Program | 646,723 | 1,000,000 | 1,267,759 |
Program to Advance Indigenous Reconciliation | 0 | 0 | 1,250,000 |
Contribution in Support of Boating Safety | 1,343,904 | 1,225,000 | 1,225,000 |
Contribution to the Northern Transportation Adaptation Initiative | 841,632 | 1,045,000 | 1,045,000 |
Contribution to Advance Transportation Innovation | 0 | 650,000 | 674,000 |
Port Asset Transfer Program | 840,251 | 23,065,000 | 600,000 |
Transportation Association of Canada | 285,280 | 419,000 | 425,310 |
Allowances to former employees of Newfoundland Railways, Steamships and Telecommunications Services transferred to Canadian National Railways | 221,498 | 259,000 | 259,000 |
Contributions to support the Transportation Assets Risk Assessment initiative | 0 | 200,000 | 234,145 |
Contribution to Support Clean Transportation Program | 5,300,390 | 404,903 | 150,000 |
Payments to other governments or international agencies for the operation and maintenance of airports, air navigation and airways facilities | 57,399 | 100,000 | 100,000 |
Total Statutory | 68,242,486 | 70,843,835 | 70,572,840 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 70,017,280 | 76,308,968 | 79,538,961 |
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) | 64,942,486 | 67,543,835 | 67,272,840 |
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) | 74,148,352 | 77,627,288 | 59,870,953 |
Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42) |
3,300,000 | 3,300,000 | 3,300,000 |
Minister of Transport – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Department of Veterans Affairs
Raison d’être
Canada’s development as an independent country with a unique identity stems partly from its achievements in times of war.
The Department of Veterans Affairs (VAC) exists to assist and help those whose courageous efforts gave us this legacy and contributed to our growth as a nation.
The Department of Veterans Affairs Act provides authority to the Minister of Veterans Affairs to administer Acts of Parliament and orders in council as are not by law assigned to any other federal department or any Minister for the care, treatment and re-establishment in civil life of Veterans and the care of their dependents and survivors, and such other matters as the Governor in Council may assign.
The Minister of Veterans Affairs and Associate Minister of National Defence is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 926,664,000 | 1,036,044,570 | 1,042,996,079 | 1,125,198,099 |
5 | Grants and contributions | 3,814,604,720 | 3,327,017,000 | 3,692,225,001 | 3,180,739,500 |
10 | Supporting Veterans’ Families | 0 | 0 | 0 | 30,000,000 |
15 | Commemorating Canada’s Veterans | 0 | 0 | 0 | 1,000,000 |
20 | Juno Beach Centre | 0 | 0 | 0 | 500,000 |
25 | Recognizing Métis Veterans | 0 | 0 | 0 | 30,000,000 |
30 | Supporting Research on Military and Veteran Health | 0 | 0 | 0 | 901,100 |
35 | Supporting Veterans as They Transition to Post-Service Life | 0 | 0 | 0 | 13,541,956 |
Total Voted | 4,741,268,720 | 4,363,061,570 | 4,735,221,080 | 4,381,880,655 | |
Total Statutory | 32,622,360 | 31,492,862 | 34,129,122 | 38,113,710 | |
Total Budgetary | 4,773,891,080 | 4,394,554,432 | 4,769,350,202 | 4,419,994,365 |
Measures Announced in Budget 2019
[Vote 10] Supporting Veterans’ Families: to better support veterans who married over the age of 60 and their spouses through a new Veterans Survivors Fund.
[Vote 15] Commemorating Canada’s Veterans: to support the Highway of Heroes project to plant one tree for every Canadian that has served since Confederation.
[Vote 20] Juno Beach Centre: to help the Juno Beach Centre continue to deliver on its mandate to preserve the legacy of all Canadians who served during the Second World War for future generations.
[Vote 25] Recognizing Métis Veterans: to recognize the contribution of Métis veterans to the country’s Second World War efforts and commemorate the sacrifices and achievements of Métis veterans.
[Vote 30] Supporting Research on Military and Veteran Health: to establish a Centre of Excellence on Chronic Pain Research.
[Vote 35] Supporting Veterans as They Transition to Post-Service Life: to better support veterans and members of the Canadian Armed Forces as they transition out of service life and make the transition process simpler.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Benefits, Services and Support | 1,048,052,671 | 0 | 3,157,704,500 | 0 | 4,205,757,171 |
Commemoration | 21,684,250 | 0 | 23,232,000 | 0 | 44,916,250 |
Veterans Ombudsman | 5,502,468 | 0 | 0 | 0 | 5,502,468 |
Internal Services | 87,875,420 | 0 | 0 | 0 | 87,875,420 |
Budget Implementation (for information) | 75,943,056 | 0 | 0 | 0 | 75,943,056 |
Total | 1,239,057,865 | 0 | 3,180,936,500 | 0 | 4,419,994,365 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards | 1,261,223,444 | 1,227,063,000 | 1,155,817,000 |
Pain and Suffering Compensation | 0 | 0 | 685,114,000 |
Income Replacement Benefit | 0 | 0 | 627,950,000 |
Housekeeping and Grounds Maintenance | 265,450,023 | 278,882,000 | 281,815,000 |
Disability Awards and Allowances | 1,621,406,562 | 1,042,502,000 | 108,535,000 |
Additional Pain and Suffering Compensation | 0 | 0 | 102,367,000 |
Supplementary Retirement Benefit Payout | 0 | 0 | 53,793,000 |
Education and Training Benefit | 0 | 4,900,000 | 44,100,000 |
Commonwealth War Graves Commission | 10,697,195 | 11,423,000 | 11,772,000 |
Last Post Fund | 9,120,000 | 12,157,000 | 9,275,000 |
Caregiver Recognition Benefit | 0 | 6,488,000 | 7,070,000 |
War Veterans Allowances and Civilian War Allowances | 6,101,466 | 5,549,000 | 5,265,000 |
Canadian Forces Income Support Allowance | 1,456,781 | 2,090,000 | 2,187,000 |
Grant for Veterans and Family Well-Being Fund | 0 | 2,000,000 | 2,000,000 |
Earnings Loss and Supplementary Retirement Benefit | 543,520,506 | 647,100,000 | 1,564,000 |
Veterans Emergency Fund | 0 | 1,000,000 | 1,000,000 |
Children of Deceased Veterans Education Assistance | 697,021 | 978,000 | 978,000 |
Payments under the Flying Accidents Compensation Regulations | 625,270 | 975,000 | 975,000 |
Critical Injury Benefit | 1,153,618 | 1,600,000 | 900,000 |
Grant for Commemorative Partnerships | 369,243 | 750,000 | 750,000 |
Treatment Allowances | 315,374 | 625,000 | 625,000 |
Assistance in accordance with the provisions of the Assistance Fund Regulations | 158,884 | 420,000 | 420,000 |
Assistance to Canadian Veterans – Overseas District | 66,968 | 130,000 | 75,000 |
Career Transition Services | 36,593 | 73,000 | 73,000 |
United Nations Memorial Cemetery in Korea | 23,105 | 70,000 | 70,000 |
Retirement Income Security Benefit | 920,262 | 1,448,000 | 14,000 |
Canadian Veterans Association of the United Kingdom | 0 | 5,000 | 5,000 |
Payments of Gallantry Awards | 5,582 | 7,000 | 4,500 |
Total Statutory | 65,783 | 197,000 | 197,000 |
Contributions | |||
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs | 79,153,058 | 75,799,000 | 72,366,000 |
Centre of Excellence on Post-Traumatic Stress Disorder and other related mental health conditions | 0 | 500,000 | 1,500,000 |
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events | 9,281,385 | 1,360,000 | 1,360,000 |
Contribution for Veterans and Family Well-Being Fund | 0 | 1,000,000 | 1,000,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 32,450,710 | 33,846,122 | 37,829,010 |
Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) | 65,017 | 175,000 | 175,000 |
Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers’ Insurance Act) | 766 | 10,000 | 10,000 |
Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans’ Land Act (R.S.C., 1970, c. V-4) | 0 | 10,000 | 10,000 |
Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) | 0 | 2,000 | 2,000 |
Department of Western Economic Diversification
Raison d’être
Western Economic Diversification Canada was established in 1987 to promote the development and diversification of the economy of Western Canada and to advance the interests of the West in national economic policy, program and project development and implementation.
Additional information can be found in the Organization’s Departmental Plan.
The Minister of Innovation, Science and Economic Development is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 37,029,259 | 35,965,364 | 35,965,364 | 37,981,906 |
5 | Grants and contributions | 186,283,470 | 109,773,000 | 163,294,644 | 209,531,630 |
10 | Launching a Federal Strategy on Jobs and Tourism | 0 | 0 | 0 | 3,607,224 |
15 | Protecting Water and Soil in the Prairies | 0 | 0 | 0 | 1,000,000 |
20 | Increased Funding for the Regional Development Agencies | 0 | 0 | 0 | 15,800,000 |
25 | Investing in a Diverse and Growing Western Economy | 0 | 0 | 0 | 33,300,000 |
Total Voted | 223,312,729 | 145,738,364 | 199,260,008 | 301,220,760 | |
Total Statutory | 3,755,390 | 3,825,014 | 3,825,014 | 4,096,256 | |
Total Budgetary | 227,068,119 | 149,563,378 | 203,085,022 | 305,317,016 |
Measures Announced in Budget 2019
[Vote 10] Launching a Federal Strategy on Jobs and Tourism: to create a Canadian Experiences Fund that would support Canadian businesses and organizations seeking to create, improve or expand on tourism-related infrastructure.
[Vote 15] Protecting Water and Soil in the Prairies: to develop a new strategy to sustainably manage water and land in the Prairies.
[Vote 20] Increased Funding for the Regional Development Agencies: to support regional innovation and economic growth.
[Vote 25] Investing in a Diverse and Growing Western Economy: to support the creation of a more resilient, inclusive and diversified economy in the West.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Economic development in Western Canada | 30,581,209 | 0 | 209,531,630 | 0 | 240,112,839 |
Budget Implementation (for information) | 53,707,224 | 0 | 0 | 0 | 53,707,224 |
Internal Services | 11,496,953 | 0 | 0 | 0 | 11,496,953 |
Total | 95,785,386 | 0 | 209,531,630 | 0 | 305,317,016 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants for the Western Diversification Program | 7,391,214 | 5,000,000 | 5,000,000 |
Contributions | |||
Contributions for the Western Diversification Program | 93,798,745 | 72,716,678 | 117,766,678 |
Contributions under the Regional Economic Growth through Innovation program | 0 | 0 | 54,708,630 |
Contributions for the Community Futures Program | 26,365,978 | 28,156,322 | 28,156,322 |
Contributions for the Women’s Enterprise Initiative | 3,573,917 | 3,900,000 | 3,900,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 3,739,442 | 3,825,014 | 4,096,256 |
Economic Development Agency of Canada for the Regions of Quebec
Raison d’être
As stipulated in its enabling Act, the Economic Development Agency of Canada for the Regions of Quebec (CED)’s mission is to "promote the long-term economic development of the regions of Quebec by giving special attention to those where slow economic growth is prevalent or opportunities for productive employment are inadequate".
CED is one of the regional development agencies that make up the Innovation, Science and Economic Development portfolio. The Minister of Innovation, Science and Economic Development is responsible for this organization.
CED’s core responsibility is "economic development in Quebec". To achieve this, the organization supports Quebec enterprises and communities by making strategic investments in grants and contributions. Through the projects it funds and its networking and integration role, CED is a key federal actor in the Quebec entrepreneurial ecosystem.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 40,309,823 | 38,634,370 | 38,634,370 | 39,352,146 |
5 | Grants and contributions | 266,825,784 | 233,365,446 | 233,365,446 | 277,942,967 |
10 | Launching a Federal Strategy on Jobs and Tourism | 0 | 0 | 0 | 3,097,848 |
Total Voted | 307,135,607 | 271,999,816 | 271,999,816 | 320,392,961 | |
Total Statutory | 4,293,135 | 4,505,652 | 4,505,652 | 4,851,579 | |
Total Budgetary | 311,428,742 | 276,505,468 | 276,505,468 | 325,244,540 |
Measures Announced in Budget 2019
[Vote 10] Launching a Federal Strategy on Jobs and Tourism: to create a Canadian Experiences Fund that would support Canadian businesses and organizations seeking to create, improve or expand on tourism-related infrastructure.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Economic Development in Quebec | 25,052,436 | 0 | 277,942,967 | 0 | 302,995,403 |
Internal Services | 19,151,289 | 0 | 0 | 0 | 19,151,289 |
Budget Implementation (for information) | 3,097,848 | 0 | 0 | 0 | 3,097,848 |
Total | 47,301,573 | 0 | 277,942,967 | 0 | 325,244,540 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants under the Quebec Economic Development Program | 0 | 1,650,000 | 1,650,000 |
Grants under the Regional Economic Growth through Innovation program | 0 | 0 | 1,000,000 |
Contributions | |||
Contributions under the Regional Economic Growth through Innovation program | 0 | 0 | 189,806,017 |
Contributions under the Quebec Economic Development Program | 238,142,111 | 202,747,428 | 56,518,950 |
Contributions under the Community Futures Program | 28,683,673 | 28,968,018 | 28,968,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 4,280,276 | 4,505,652 | 4,851,579 |
Federal Economic Development Agency for Southern Ontario
Raison d’être
The Federal Economic Development Agency for Southern Ontario (FedDev Ontario) was created to work with communities, businesses, not-for-profit organizations and other levels of government in southern Ontario, to strengthen the region’s capacity for innovation, economic development and growth.
Additional information can be found in the Organization’s Departmental Plan.
The Minister of Innovation, Science and Economic Development is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 27,091,325 | 25,158,031 | 25,257,227 | 29,201,373 |
5 | Grants and contributions | 220,105,694 | 159,188,390 | 159,188,390 | 224,900,252 |
10 | Launching a Federal Strategy on Jobs and Tourism | 0 | 0 | 0 | 3,867,976 |
Total Voted | 247,197,019 | 184,346,421 | 184,445,617 | 257,969,601 | |
Total Statutory | 3,054,111 | 2,788,550 | 2,788,550 | 3,530,815 | |
Total Budgetary | 250,251,130 | 187,134,971 | 187,234,167 | 261,500,416 |
Measures Announced in Budget 2019
[Vote 10] Launching a Federal Strategy on Jobs and Tourism: to create a Canadian Experiences Fund that would support Canadian businesses and organizations seeking to create, improve or expand on tourism-related infrastructure.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Economic Development in Southern Ontario | 17,215,948 | 0 | 224,900,252 | 0 | 242,116,200 |
Internal Services | 15,516,240 | 0 | 0 | 0 | 15,516,240 |
Budget Implementation (for information) | 3,867,976 | 0 | 0 | 0 | 3,867,976 |
Total | 36,600,164 | 0 | 224,900,252 | 0 | 261,500,416 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant to the Corporation of the City of Brantford | 459,000 | 328,500 | 500,000 |
Contributions | |||
Contributions under the Regional Economic Growth through Innovation program | 0 | 0 | 178,697,260 |
Contributions for Southern Ontario Prosperity Program | 97,773,898 | 95,773,898 | 34,417,000 |
Contributions under the Community Futures Program | 11,285,992 | 11,285,992 | 11,285,992 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 3,054,111 | 2,788,550 | 3,530,815 |
Financial Transactions and Reports Analysis Centre of Canada
Raison d’être
The Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) is Canada’s financial intelligence unit. The Centre exists to assist in the detection, prevention and deterrence of money laundering and the financing of terrorist activities. FINTRAC’s actionable financial intelligence products and compliance functions are a unique contribution to the public safety of Canadians and to the protection of the integrity of Canada’s financial system.
FINTRAC acts at arm’s length and is independent from the police services, law enforcement agencies and other entities to which it is authorized to disclose financial intelligence. The Minister of Finance is responsible for this organization. Additional information can be found in FINTRAC’s 2019–20 Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 50,174,856 | 46,614,069 | 46,368,530 | 46,229,624 |
5 | Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime | 0 | 0 | 0 | 3,603,952 |
Total Voted | 50,174,856 | 46,614,069 | 46,368,530 | 49,833,576 | |
Total Statutory | 5,072,934 | 5,277,106 | 5,277,106 | 5,427,304 | |
Total Budgetary | 55,247,790 | 51,891,175 | 51,645,636 | 55,260,880 |
Measures Announced in Budget 2019
[Vote 5] Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime: to strengthen operational capacity at the Financial Transactions and Reports Analysis Centre of Canada.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Compliance with Anti-Money Laundering and Anti-Terrorism Financing Legislation and Regulations | 17,381,162 | 0 | 0 | 0 | 17,381,162 |
Production and Dissemination of Financial Intelligence | 15,961,606 | 0 | 0 | 0 | 15,961,606 |
Internal Services | 18,314,160 | 0 | 0 | 0 | 18,314,160 |
Budget Implementation (for information) | 3,603,952 | 0 | 0 | 0 | 3,603,952 |
Total | 55,260,880 | 0 | 0 | 0 | 55,260,880 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 5,072,934 | 5,277,106 | 5,427,304 |
House of Commons
Raison d’être
The House of Commons is the elected assembly of the Parliament of Canada. The House has 338 Members who work on behalf of Canadians in four main areas (the Chamber, committees, caucus and their constituencies) and as representatives of Canada. Proudly supporting the House of Commons and its Members, the House Administration provides Members with the services, infrastructure and advice they need to carry out their work as legislators and representatives. The Speaker of the House of Commons is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 328,003,649 | 347,004,325 | 362,910,910 | 349,812,484 |
Total Voted | 328,003,649 | 347,004,325 | 362,910,910 | 349,812,484 | |
Total Statutory | 162,379,061 | 160,007,651 | 160,007,651 | 153,556,915 | |
Total Budgetary | 490,382,710 | 507,011,976 | 522,918,561 | 503,369,399 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Members and House Officers | 302,492,957 | 0 | 954,555 | (1,204,197) | 302,243,315 |
House Administration | 227,771,422 | 0 | 48,617 | (26,693,955) | 201,126,084 |
Total | 530,264,379 | 0 | 1,003,172 | (27,898,152) | 503,369,399 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
Payments to Parliamentary and Procedural Associations | 1,022,560 | 1,003,172 | 1,003,172 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account | 127,160,169 | 120,173,658 | 112,138,775 |
Contributions to employee benefit plans | 35,218,892 | 39,833,993 | 41,418,140 |
Immigration and Refugee Board
Raison d’être
The Immigration and Refugee Board (IRB) is an independent, accountable administrative tribunal established by Parliament on January 1, 1989 to resolve immigration and refugee cases fairly, efficiently and in accordance with the law. The IRB ensures continued benefits to Canadians: by only accepting refugee claimants needing protection in accordance with international obligations and Canadian law; by contributing to the integrity of the immigration system, the safety and security of Canadians and upholding Canada’s reputation of justice and fairness for individuals; and promoting family reunification. The IRB also contributes to the quality of life of Canada’s communities by strengthening our country’s social fabric and by reflecting and reinforcing core values that are important to Canadians. These include respect for human rights, peace, security and the rule of law.
The Minister of Immigration, Refugees and Citizenship is responsible for this organization.
Additional information can be found in the 2019–20 Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 118,363,648 | 118,949,994 | 120,759,761 | 148,584,137 |
5 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 56,850,000 |
Total Voted | 118,363,648 | 118,949,994 | 120,759,761 | 205,434,137 | |
Total Statutory | 13,328,735 | 14,361,361 | 14,626,017 | 18,119,215 | |
Total Budgetary | 131,692,383 | 133,311,355 | 135,385,778 | 223,553,352 |
Measures Announced in Budget 2019
[Vote 5] Enhancing the Integrity of Canada’s Borders and Asylum System: to increase processing capacity and improve governance measures within Canada’s asylum system.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Adjudication of immigration and refugee cases | 129,371,913 | 0 | 0 | 0 | 129,371,913 |
Budget Implementation (for information) | 56,850,000 | 0 | 0 | 0 | 56,850,000 |
Internal Services | 37,331,439 | 0 | 0 | 0 | 37,331,439 |
Total | 223,553,352 | 0 | 0 | 0 | 223,553,352 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 13,328,068 | 14,626,017 | 18,119,215 |
International Development Research Centre
Raison d’être
Part of Canada’s foreign affairs and development efforts, the International Development Research Centre (IDRC) invests in knowledge, innovation, and solutions to improve lives and livelihoods in the developing world. Bringing together the right partners around opportunities for impact, IDRC builds leaders for today and tomorrow and helps drive change for those who need it most.
IDRC was established by an Act of Canada’s Parliament in 1970 to help developing countries find solutions to their challenges.
IDRC is governed by a board of up to 14 governors, whose chairperson reports to Canada’s Parliament through the Minister of International Development.
Additional information can be found in IDRC’s Annual Report.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Centre | 139,951,886 | 139,338,189 | 140,338,189 | 142,907,117 |
Total Voted | 139,951,886 | 139,338,189 | 140,338,189 | 142,907,117 | |
Total Budgetary | 139,951,886 | 139,338,189 | 140,338,189 | 142,907,117 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
International Development Research Centre | 142,907,117 | 0 | 0 | 0 | 142,907,117 |
Total | 142,907,117 | 0 | 0 | 0 | 142,907,117 |
International Joint Commission (Canadian Section)
Raison d’être
The International Joint Commission’s mandate is prompt and effective prevention and/or resolution of potential disputes under the Boundary Water Treaty (BWT) and Great Lakes Water Quality Agreement to ensure there are no negative impacts on Canada-U.S. relations.
The BWT created the Commission to serve as an independent and impartial advisor to the Governments of Canada and the United States. In Canada, the Minister of Foreign Affairs is accountable for this organization.
Additional information can be found in the Annual Activities Report.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 6,924,451 | 11,267,974 | 12,231,238 | 9,726,454 |
Total Voted | 6,924,451 | 11,267,974 | 12,231,238 | 9,726,454 | |
Total Statutory | 494,837 | 617,906 | 617,906 | 620,730 | |
Total Budgetary | 7,419,288 | 11,885,880 | 12,849,144 | 10,347,184 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Shared water resources management | 8,503,003 | 0 | 0 | 0 | 8,503,003 |
Great Lakes water quality management | 1,844,181 | 0 | 0 | 0 | 1,844,181 |
Total | 10,347,184 | 0 | 0 | 0 | 10,347,184 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 494,837 | 617,906 | 620,730 |
Invest in Canada Hub
Raison d’être
Invest in Canada was established as a departmental corporation in 2018 with the coming into force of the Invest in Canada Act. Invest in Canada’s mandate, for the purpose of supporting economic prosperity and stimulating innovation in Canada, is to:
- promote foreign direct investment in Canada and facilitate that investment; and
- coordinate the efforts of the government, the private sector and other stakeholders with respect to foreign direct investment in Canada.
The Minister of International Trade and Diversification is responsible for this organization. Additional information can be found in the Invest in Canada Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program Expenditures | 2,032,683 | 22,203,434 | 22,203,434 | 36,056,589 |
Total Voted | 2,032,683 | 22,203,434 | 22,203,434 | 36,056,589 | |
Total Statutory | 0 | 981,490 | 981,490 | 0 | |
Total Budgetary | 2,032,683 | 23,184,924 | 23,184,924 | 36,056,589 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Foreign Direct Investment Attraction | 29,594,589 | 0 | 0 | 0 | 29,594,589 |
Internal services | 6,462,000 | 0 | 0 | 0 | 6,462,000 |
Total | 36,056,589 | 0 | 0 | 0 | 36,056,589 |
Leaders’ Debates Commission
Raison d’être
The Government has provided a mandate to the Leaders’ Debates Commission to:
- Exercise its function in a manner that is impartial, independent and cost effective;
- Organize two leaders’ debates for the 2019 federal election – one in each official language; and
- To report to Parliament (findings, lessons learned, and recommendations) to inform the potential creation in statute of a "built to last" Leaders’ Debates Commission.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 0 | 0 | 257,949 | 4,520,775 |
Total Voted | 0 | 0 | 257,949 | 4,520,775 | |
Total Statutory | 0 | 0 | 29,181 | 108,924 | |
Total Budgetary | 0 | 0 | 287,130 | 4,629,699 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Organize Leaders’ Debates for federal general elections | 4,629,699 | 0 | 0 | 0 | 4,629,699 |
Total | 4,629,699 | 0 | 0 | 0 | 4,629,699 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 0 | 29,181 | 108,924 |
Library and Archives of Canada
Raison d’être
Under the Library and Archives of Canada Act, the mandate of Library and Archives of Canada (LAC) is as follows:
- To preserve the documentary heritage of Canada for the benefit of present and future generations;
- To serve as a source of enduring knowledge accessible to all, contributing to the cultural, social, and economic advancement of Canada as a free and democratic society;
- To facilitate in Canada co-operation among the communities involved in the acquisition, preservation and diffusion of knowledge; and
- To serve as the continuing memory of the Government of Canada and its institutions.
The Minister of Canadian Heritage is responsible for Library and Archives of Canada.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 105,074,404 | 100,003,482 | 100,457,510 | 100,121,964 |
5 | Capital expenditures | 11,459,359 | 8,818,036 | 8,818,036 | 47,317,641 |
Total Voted | 116,533,763 | 108,821,518 | 109,275,546 | 147,439,605 | |
Total Statutory | 10,882,986 | 10,909,563 | 10,909,563 | 11,893,027 | |
Total Budgetary | 127,416,749 | 119,731,081 | 120,185,109 | 159,332,632 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Acquiring and preserving documentary heritage | 52,247,253 | 41,814,731 | 0 | 0 | 94,061,984 |
Providing access to documentary heritage | 24,443,370 | 5,502,910 | 1,500,000 | (550,000) | 30,896,280 |
Internal Services | 34,374,368 | 0 | 0 | 0 | 34,374,368 |
Total | 111,064,991 | 47,317,641 | 1,500,000 | (550,000) | 159,332,632 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
Supporting the Documentary Heritage Communities Program | 1,482,849 | 1,500,000 | 1,500,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 10,870,958 | 10,909,563 | 11,893,027 |
Library of Parliament
Raison d’être
Formally established under the Parliament of Canada Act, the Library of Parliament’s (the Library) efforts in support of an informed and accessible Parliament pre-date Confederation.
The Library provides Senators, MPs, and parliamentary committees with the independent, non-partisan information they need to examine the issues of the day, consider legislation and hold the government accountable. It preserves Parliament’s rich documentary heritage while optimizing access to its important collections. It also welcomes hundreds of thousands of visitors to Parliament each year, and offers interpretive tours and educational programs and products to help the public understand Parliament’s role in our democratic system and the important work parliamentarians do.
The Speakers of the Senate and the House of Commons are vested with the direction and control of the Library of Parliament in accordance with the Parliament of Canada Act.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 41,112,174 | 43,089,599 | 43,409,962 | 44,707,087 |
Total Voted | 41,112,174 | 43,089,599 | 43,409,962 | 44,707,087 | |
Total Statutory | 4,519,938 | 4,996,406 | 5,045,101 | 5,244,929 | |
Total Budgetary | 45,632,112 | 48,086,005 | 48,455,063 | 49,952,016 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Information Support for Parliament | 39,962,573 | 0 | 0 | (1,000,000) | 38,962,573 |
Internal Services | 10,989,443 | 0 | 0 | 0 | 10,989,443 |
Total | 50,952,016 | 0 | 0 | (1,000,000) | 49,952,016 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 4,519,938 | 5,045,101 | 5,244,929 |
Marine Atlantic Inc.
Raison d’être
Marine Atlantic Inc. (MAI) is a parent Crown Corporation created through the Marine Atlantic Acquisition Authorization Act, 1986 and replaced Canadian National Marine in providing a year-round constitutionally mandated ferry service between North Sydney, Nova Scotia and Port aux Basques, Newfoundland and Labrador (NL). This is the only constitutionally mandated ferry service in Canada. MAI also operates a non-mandated, seasonal service between North Sydney and Argentia, NL. MAI carries approximately 25% of all non-resident visitors to NL, as well as 66% of freight and 90% of perishables and time sensitive goods. The service is considered vital as infrastructure for businesses across Canada that are involved in the regional economy and for the movement of people on and off the island of Newfoundland.
The Minister of Transport is responsible for this organization.
Additional information can be found in the Organization’s Corporate Plan Summary.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the corporation | 146,682,515 | 151,104,000 | 151,104,000 | 152,904,000 |
Total Voted | 146,682,515 | 151,104,000 | 151,104,000 | 152,904,000 | |
Total Budgetary | 146,682,515 | 151,104,000 | 151,104,000 | 152,904,000 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Marine Atlantic Inc. | 103,804,000 | 49,100,000 | 0 | 0 | 152,904,000 |
Total | 103,804,000 | 49,100,000 | 0 | 0 | 152,904,000 |
Military Grievances External Review Committee
Raison d’être
The raison d’être of the Military Grievances External Review Committee (Committee) is to provide an independent and external review of military grievances. Section 29 of the National Defence Act provides a statutory right for an officer or a non-commissioned member who has been aggrieved, to grieve a decision, an act or an omission in the administration of the affairs of the Canadian Armed Forces. The importance of this broad right cannot be overstated since it is, with certain narrow exceptions, the only formal complaint process available to Canadian Armed Forces members. The Minister of National Defence is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 6,179,818 | 6,150,062 | 6,150,062 | 6,181,230 |
Total Voted | 6,179,818 | 6,150,062 | 6,150,062 | 6,181,230 | |
Total Statutory | 546,639 | 611,361 | 611,361 | 620,694 | |
Total Budgetary | 6,726,457 | 6,761,423 | 6,761,423 | 6,801,924 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Independent review of military grievances | 4,421,251 | 0 | 0 | 0 | 4,421,251 |
Internal Services | 2,380,673 | 0 | 0 | 0 | 2,380,673 |
Total | 6,801,924 | 0 | 0 | 0 | 6,801,924 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 545,546 | 611,361 | 620,694 |
Military Police Complaints Commission
Raison d’être
On behalf of all Canadians, the Military Police Complaints Commission of Canada exists to provide greater public accountability by the Military Police and the chain of command in relation to Military Police activities. The organization derives its mandate from Part IV of Canada’s National Defence Act (NDA).
While it reports to Parliament through the Minister of National Defence, the MPCC is both administratively and legally independent from the Department of National Defence and the Canadian Armed Forces.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 4,175,963 | 4,288,506 | 4,288,506 | 4,320,051 |
Total Voted | 4,175,963 | 4,288,506 | 4,288,506 | 4,320,051 | |
Total Statutory | 359,735 | 428,892 | 428,892 | 436,881 | |
Total Budgetary | 4,535,698 | 4,717,398 | 4,717,398 | 4,756,932 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Independent oversight of the Military Police | 2,915,308 | 0 | 0 | 0 | 2,915,308 |
Internal Services | 1,841,624 | 0 | 0 | 0 | 1,841,624 |
Total | 4,756,932 | 0 | 0 | 0 | 4,756,932 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 359,735 | 428,892 | 436,881 |
National Arts Centre Corporation
Raison d’être
The Minister of Canadian Heritage is responsible for this organization.
The National Arts Centre Corporation (NAC) was established in 1966 pursuant to the National Arts Centre Act with the mandate to operate and maintain the National Arts Centre, develop the performing arts in the national capital region, and assist the Canada Council for the Arts in the development of the performing arts elsewhere in Canada. The Corporation arranges and sponsors performing arts activities; encourages and assists the development of performing arts companies; arranges or sponsors web, radio and television broadcasts; provides accommodations for national and local organizations who develop the performing arts in Canada; arranges for performances elsewhere in Canada by resident or non-resident performing arts companies; and arranges for performances outside Canada by resident performing arts companies.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Corporation for operating expenditures | 141,324,356 | 35,258,623 | 35,408,623 | 35,270,142 |
Total Voted | 141,324,356 | 35,258,623 | 35,408,623 | 35,270,142 | |
Total Budgetary | 141,324,356 | 35,258,623 | 35,408,623 | 35,270,142 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
National Arts Centre Corporation | 35,270,142 | 0 | 0 | 0 | 35,270,142 |
Total | 35,270,142 | 0 | 0 | 0 | 35,270,142 |
National Capital Commission
Raison d’être
The Minister of Canadian Heritage is responsible for this organization.
The National Capital Commission was created by Parliament in 1959 and pursues the following mandate:
- To prepare plans for and assist in the development, conservation and improvement of the National Capital Region to ensure that the nature and character of the seat of government reflect its national significance; and
- To approve building design and the use of federal lands in the Region.
Additional information can be found in the National Capital Commission’s Corporate Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Commission for operating expenditures | 66,130,358 | 66,146,361 | 66,146,361 | 73,809,724 |
5 | Payments to the Commission for capital expenditures | 23,499,870 | 29,041,524 | 29,041,524 | 62,452,816 |
Total Voted | 89,630,228 | 95,187,885 | 95,187,885 | 136,262,540 | |
Total Budgetary | 89,630,228 | 95,187,885 | 95,187,885 | 136,262,540 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
National Capital Commission | 73,809,724 | 62,452,816 | 0 | 0 | 136,262,540 |
Total | 73,809,724 | 62,452,816 | 0 | 0 | 136,262,540 |
National Energy Board
Raison d’être
The National Energy Board is an independent federal regulator of several parts of Canada’s energy industry. It regulates pipelines, energy development and trade on behalf of Canadians in a way that protects the public and the environment while supporting efficient markets. The Minister of Natural Resources is responsible for this organization.
Additional information can be found in the National Energy Board Departmental Plan 2019-20.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 85,502,958 | 69,727,081 | 82,839,022 | 82,536,499 |
5 | Canadian Energy Regulator Transition Costs | 0 | 0 | 0 | 3,670,000 |
Total Voted | 85,502,958 | 69,727,081 | 82,839,022 | 86,206,499 | |
Total Statutory | 8,330,032 | 7,765,619 | 8,742,052 | 9,148,252 | |
Total Budgetary | 93,832,990 | 77,492,700 | 91,581,074 | 95,354,751 |
Measures Announced in Budget 2019
[Vote 5] Canadian Energy Regulator Transition Costs: to support the National Energy Board’s transition to its new role as the Canadian Energy Regulator.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Energy Adjudication | 20,399,557 | 0 | 2,364,067 | 0 | 22,763,624 |
Safety and Environment Oversight | 22,231,657 | 0 | 0 | 0 | 22,231,657 |
Energy Information | 9,388,697 | 0 | 0 | 0 | 9,388,697 |
Engagement | 5,088,269 | 0 | 0 | 0 | 5,088,269 |
Internal Services | 32,212,504 | 0 | 0 | 0 | 32,212,504 |
Budget Implementation (for information) | 3,670,000 | 0 | 0 | 0 | 3,670,000 |
Total | 92,990,684 | 0 | 2,364,067 | 0 | 95,354,751 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
Participant Funding Program | 2,476,558 | 1,364,067 | 2,364,067 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 8,330,032 | 8,742,052 | 9,148,252 |
National Film Board
Raison d’être
The National Film Board of Canada (NFB) was created by an Act of Parliament in 1939 and is a federal agency within the Canadian Heritage portfolio. The NFB’s mandate is to produce and distribute original and innovative audiovisual works that add to our understanding of the issues facing Canadians and raise awareness of Canadian values and viewpoints across the country and around the world. Over the decades, it has become the standard for audiovisual innovation in Canada and plays an important role by highlighting the changes and key events in Canadian society.
As a producer and distributor of audiovisual works, the NFB provides a unique perspective on Canada’s cultural wealth and diversity.
The NFB explores contemporary social issues through point-of-view documentaries, auteur animation and new-media content. Today, our artists and artisans continue to lead the way with advances in form and content in documentary, animation and interactive film.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 67,346,477 | 74,568,078 | 74,667,274 | 68,370,782 |
Total Voted | 67,346,477 | 74,568,078 | 74,667,274 | 68,370,782 | |
Total Statutory | (992,186) | 0 | 0 | 0 | |
Total Budgetary | 66,354,291 | 74,568,078 | 74,667,274 | 68,370,782 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Audiovisual programming and production | 39,100,493 | 0 | 0 | (2,920,000) | 36,180,493 |
Content accessibility and audience engagement | 27,570,654 | 0 | 0 | (5,532,446) | 22,038,208 |
Internal Services | 10,152,081 | 0 | 0 | 0 | 10,152,081 |
Total | 76,823,228 | 0 | 0 | (8,452,446) | 68,370,782 |
National Gallery of Canada
Raison d’être
The National Gallery of Canada’s (the Gallery) mandate is to develop, maintain, and make known, throughout Canada and internationally, a collection of works of art, both historic and contemporary, with special, but not exclusive, reference to Canada, and to further knowledge, understanding, and enjoyment of art in general among all Canadians. The Gallery is one of the world’s most respected art institutions, renowned for its exceptional collections, revered for its scholarship, and applauded for its unique ability to engage audiences of all ages and all levels of artistic knowledge. Created in 1880, the Gallery is among the oldest of Canada’s national cultural institutions.
The Minister of Canadian Heritage is responsible for the Gallery.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Gallery for operating and capital expenditures | 41,413,243 | 43,383,427 | 43,383,427 | 38,613,922 |
5 | Payment to the Gallery for the acquisition of objects for the collection and related costs | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
Total Voted | 49,413,243 | 51,383,427 | 51,383,427 | 46,613,922 | |
Total Budgetary | 49,413,243 | 51,383,427 | 51,383,427 | 46,613,922 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
National Gallery of Canada | 43,388,922 | 3,225,000 | 0 | 0 | 46,613,922 |
Total | 43,388,922 | 3,225,000 | 0 | 0 | 46,613,922 |
National Museum of Science and Technology
Raison d’être
The National Museum of Science and Technology (NMST) is a Crown corporation that was established by the Museums Act on July 1, 1990.
The mandate of the NMST is to foster scientific and technological literacy throughout Canada by establishing, maintaining and developing a collection of scientific and technical objects, with special but not exclusive reference to Canada, and by demonstrating the products and processes of science and technology and their economic, social and cultural relationships with society.
The NMST operates under the name INGENIUM – Canada’s Museums of Science and Innovation. It manages three museum sites: the Canada Science and Technology Museum, the Canada Aviation and Space Museum and the Canada Agriculture and Food Museum.
The Minister of Canadian Heritage and Multiculturalism is responsible for this organization.
Additional information can be found in NMST’s Corporate Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Museum for operating and capital expenditures | 145,277,576 | 30,158,102 | 30,158,102 | 30,842,380 |
Total Voted | 145,277,576 | 30,158,102 | 30,158,102 | 30,842,380 | |
Total Budgetary | 145,277,576 | 30,158,102 | 30,158,102 | 30,842,380 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
National Museum of Science and Technology | 26,517,380 | 4,325,000 | 0 | 0 | 30,842,380 |
Total | 26,517,380 | 4,325,000 | 0 | 0 | 30,842,380 |
National Research Council of Canada
Raison d’être
The Minister of Innovation, Science and Economic Development is responsible for the National Research Council of Canada (NRC).
As the largest federal performer of research and technology development in Canada, NRC advances scientific knowledge, supports business innovation and provides technological solutions to pressing public policy challenges. Working with industry, government and academia, NRC’s scientific experts and industrial technology advisors support a broad range of science and innovation activities, including helping technology-based small and medium-sized enterprises to scale-up, access global value chains and become internationally competitive. By balancing the advancement of emerging science and technology required for tomorrow’s economy with innovation support that Canadian companies need to grow and succeed, NRC translates scientific excellence into innovations that improve the quality of life for Canadians and people around the world. By combining its strong national foundation and regionally-based network of specialized scientific infrastructure with deep international partnerships, NRC has become an enabling platform for connecting diverse expertise across Canada’s innovation system, focusing these efforts on the most valuable goals for the country.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 409,640,474 | 348,097,344 | 342,713,084 | 436,503,800 |
5 | Capital expenditures | 69,610,046 | 62,983,970 | 63,592,841 | 58,320,000 |
10 | Grants and contributions | 294,036,926 | 395,679,820 | 400,707,743 | 448,814,193 |
Total Voted | 773,287,446 | 806,761,134 | 807,013,668 | 943,637,993 | |
Total Statutory | 243,235,991 | 220,258,447 | 220,258,447 | 243,237,102 | |
Total Budgetary | 1,016,523,437 | 1,027,019,581 | 1,027,272,115 | 1,186,875,095 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Science and Innovation | 533,906,451 | 68,320,000 | 448,814,193 | 0 | 1,051,040,644 |
Internal Services | 125,834,451 | 10,000,000 | 0 | 0 | 135,834,451 |
Total | 659,740,902 | 78,320,000 | 448,814,193 | 0 | 1,186,875,095 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant under the Collaborative Science, Technology and Innovation Program | 0 | 0 | 3,000,000 |
International Affiliations | 644,990 | 560,000 | 560,000 |
Contributions | |||
Industrial Research Assistance Program – Contributions to Firms | 156,883,967 | 158,214,000 | 291,214,000 |
Contributions to the International Astronomical Observatories Program | 21,903,992 | 134,588,229 | 55,418,393 |
Contribution to TRIUMF (Canada’s National Laboratory for Particle and Nuclear Physics) | 54,572,800 | 55,262,800 | 55,162,800 |
Contribution under the Collaborative Science, Technology and Innovation Program | 0 | 0 | 24,000,000 |
Industrial Research Assistance Program – Contributions to Organizations | 12,933,759 | 13,800,000 | 13,800,000 |
Industrial Research Assistance Program – Contributions to Youth Employment Strategy | 22,496,291 | 15,000,000 | 5,000,000 |
Payment of an assessed contribution for the Bureau International des Poids et Mesures | 633,181 | 659,000 | 659,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15) | 190,754,712 | 182,000,000 | 182,000,000 |
Contributions to employee benefit plans | 52,204,594 | 38,258,447 | 61,237,102 |
Natural Sciences and Engineering Research Council
Raison d’être
The Minister of Science and Sport is responsible for this organization.
The Natural Sciences and Engineering Research Council of Canada (NSERC) is a key actor in making Canada a leading country of discovery and innovation. NSERC aims to maximize the value of public investments in research and development (R&D) and to advance the prosperity and quality of life of all Canadians. In today’s highly competitive global economy, NSERC plays a key role in supporting Canada’s innovation ecosystem. NSERC supports research that benefits all Canadians. By connecting this innovative research to industry through its partnership initiatives, NSERC also makes it easier for the private sector to collaborate with academia and access the wealth of resources Canada’s first-rate academic system has to offer. NSERC develops the next generation of talented scientists and engineers through scholarships and research stipends, and increases the visibility of Canadian research.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 47,685,085 | 46,122,469 | 46,222,469 | 53,905,016 |
5 | Grants | 1,165,593,171 | 1,202,907,659 | 1,204,775,486 | 1,296,774,972 |
10 | Paid Parental Leave for Student Researchers | 0 | 0 | 0 | 1,805,000 |
15 | Supporting Graduate Students Through Research Scholarships | 0 | 0 | 0 | 4,350,000 |
Total Voted | 1,213,278,256 | 1,249,030,128 | 1,250,997,955 | 1,356,834,988 | |
Total Statutory | 5,863,632 | 5,450,089 | 5,450,089 | 6,160,421 | |
Total Budgetary | 1,219,141,888 | 1,254,480,217 | 1,256,448,044 | 1,362,995,409 |
Measures Announced in Budget 2019
[Vote 10] Paid Parental Leave for Student Researchers: to expand parental leave coverage from six months to 12 months for students and postdoctoral fellows who receive granting council funding.
[Vote 15] Supporting Graduate Students Through Research Scholarships: to create more master’s and doctoral scholarship awards through the Canada Graduate Scholarship program.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Funding Natural Sciences and Engineering Research and Training | 36,067,034 | 0 | 1,296,774,972 | 0 | 1,332,842,006 |
Internal Services | 23,998,403 | 0 | 0 | 0 | 23,998,403 |
Budget Implementation (for information) | 6,155,000 | 0 | 0 | 0 | 6,155,000 |
Total | 66,220,437 | 0 | 1,296,774,972 | 0 | 1,362,995,409 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships | 894,799,226 | 890,885,766 | 961,749,031 |
Canada First Research Excellence Fund | 101,820,801 | 137,135,497 | 137,135,497 |
College and Community Innovation Program | 52,366,925 | 56,786,471 | 80,402,694 |
Canada Graduate Scholarships | 42,533,759 | 42,580,000 | 42,580,000 |
Networks of Centres of Excellence | 31,590,000 | 31,590,000 | 31,590,000 |
Centres of Excellence for Commercialization and Research | 11,902,676 | 11,228,000 | 10,103,000 |
Canada 150 Research Chairs | 1,359,118 | 7,770,508 | 9,450,000 |
Business-Led Networks of Centres of Excellence | 6,096,500 | 8,414,750 | 8,414,750 |
Vanier Canada Graduate Scholarships | 8,287,499 | 8,350,000 | 8,350,000 |
Canada Excellence Research Chairs | 14,816,667 | 8,166,667 | 7,000,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 5,440,147 | 5,271,310 | 5,981,642 |
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act | 423,485 | 178,779 | 178,779 |
Northern Pipeline Agency
Raison d’être
The Minister of Natural Resources is responsible for this organization.
The Northern Pipeline Agency (NPA) was established by the Northern Pipeline Act in 1978 and, in the context of the 1977 Agreement Between Canada and the United States of America on Principles Applicable to a Northern Natural Gas Pipeline. The NPA has a mandate to carry out federal responsibilities in respect of the planning and construction of the Canadian portion of the Alaska Natural Gas Pipeline. The NPA plays a key role in supporting efficient and expeditious regulatory approval while ensuring environmental protection and social and economic benefits for Canada.
Additional information can be found in the organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 221,805 | 465,000 | 465,000 | 1,055,000 |
Total Voted | 221,805 | 465,000 | 465,000 | 1,055,000 | |
Total Statutory | 5,319,361 | 28,880 | 28,880 | 29,070 | |
Total Budgetary | 5,541,166 | 493,880 | 493,880 | 1,084,070 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Oversee and regulate the planning and construction of the Canadian portion of the Alaska Highway Natural Gas Pipeline Project | 544,070 | 0 | 540,000 | 0 | 1,084,070 |
Total | 544,070 | 0 | 540,000 | 0 | 1,084,070 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
Funding to conduct consultation activities, primarily with Indigenous groups who could be affected by the Alaska Highway Gas Pipeline project | 0 | 10,000 | 540,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 4,001 | 28,880 | 29,070 |
Office of Infrastructure of Canada
Raison d’être
Infrastructure Canada works in collaboration with all orders of government and other partners to build Canada for the 21st century.
Infrastructure Canada’s investments support the kinds of projects that will contribute to healthy, liveable, and sustainable communities while also supporting the economy and creating jobs.
The department’s investments support clean and healthy water, community and recreational centres, public transit and roadways, and projects that help reduce the impacts of climate change. The department is also investing in rural and northern communities to help build communities that are cleaner and less reliant on diesel, and that provide more reliable Internet connectivity and road access.
The Minister of Infrastructure and Communities is responsible for this organization, working in close cooperation with the Minister of Rural Economic Development .
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 141,061,203 | 99,901,528 | 132,117,455 | 107,937,673 |
5 | Capital expenditures | 570,321,744 | 760,949,312 | 1,020,640,340 | 1,077,056,634 |
10 | Grants and contributions | 1,536,772,728 | 3,111,503,619 | 3,367,804,319 | 5,203,781,712 |
Total Voted | 2,248,155,675 | 3,972,354,459 | 4,520,562,114 | 6,388,776,019 | |
Total Statutory | 2,078,141,334 | 2,178,464,558 | 2,178,464,558 | 4,347,888,934 | |
Total Budgetary | 4,326,297,009 | 6,150,819,017 | 6,699,026,672 | 10,736,664,953 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Public Infrastructure | 105,719,666 | 1,034,892,103 | 9,544,693,639 | 0 | 10,685,305,408 |
Internal Services | 9,195,014 | 42,164,531 | 0 | 0 | 51,359,545 |
Total | 114,914,680 | 1,077,056,634 | 9,544,693,639 | 0 | 10,736,664,953 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
Public Transit Infrastructure Fund | 244,294,838 | 675,532,000 | 1,452,393,800 |
New Building Canada Fund – Provincial-Territorial Infrastructure Component – National and Regional Projects | 322,424,763 | 602,217,740 | 1,037,170,756 |
Clean Water and Wastewater Fund | 420,793,815 | 397,360,600 | 854,325,290 |
Investing in Canada Infrastructure Program | 0 | 352,955,638 | 572,177,272 |
Payments for commitments of P3 Canada Fund of PPP Canada | 0 | 0 | 289,600,000 |
Contributions under the Building Canada Fund Major Infrastructure Component | 249,699,901 | 336,499,130 | 262,845,252 |
New Building Canada Fund – National Infrastructure Component | 3,694,035 | 155,124,081 | 221,018,126 |
New Building Canada Fund – Provincial-Territorial Infrastructure Component – Small Communities Fund | 148,368,056 | 212,392,130 | 199,982,471 |
Disaster Mitigation and Adaptation Fund | 0 | 0 | 99,167,800 |
Toronto Waterfront Revitalization Initiative | 0 | 105,126,739 | 48,445,452 |
Contributions under the Building Canada Fund Communities Component | 27,008,051 | 118,174,576 | 47,800,000 |
Contributions under the Green Infrastructure Fund | 28,542,018 | 23,137,047 | 30,900,387 |
Capacity Building for Climate Change Challenges Fund | 9,326,415 | 23,751,800 | 25,750,500 |
Contributions under the Canada Strategic Infrastructure Fund | 47,672,911 | 24,602,334 | 17,416,706 |
Contributions under the Border Infrastructure Fund | 68,040 | 1,073,304 | 16,750,000 |
Asset Management Fund | 5,793,398 | 16,124,700 | 15,837,900 |
Contributions under the Smart Cities Challenge | 0 | 2,000,000 | 10,200,000 |
Research and Knowledge Initiative | 0 | 0 | 2,000,000 |
Other Transfer Payments | |||
Total Statutory | 2,071,932,904 | 2,170,596,375 | 4,340,911,927 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Gas Tax Fund (Keeping Canada’s Economy and Jobs Growing Act) | 2,071,932,904 | 2,170,596,375 | 4,340,911,927 |
Contributions to employee benefit plans | 6,123,830 | 7,782,183 | 6,887,307 |
Minister of Infrastructure and Communities – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Minister of State (Minister of Rural Economic Development) – Motor car allowance (Parliament of Canada Act) | 0 | 0 | 2,000 |
Office of the Auditor General
Raison d’être
The Auditor General is an Officer of Parliament, who is independent from the government and reports directly to Parliament. The Office of the Auditor General is the legislative audit office of the federal government and of the three northern territories. The main legislative auditing duties are financial audits, performance audits, special examinations, and sustainable development monitoring activities and environmental petitions. Our audits and studies provide objective information, advice and assurance to Parliament, territorial legislatures, governments and Canadians. With our reports and testimony, we assist parliamentarians and territorial legislators in their work on the authorization and oversight of government spending and operations. The Minister of Finance is responsible for tabling the Auditor General’s administrative reports in Parliament, including the Departmental Plan and Departmental Results Report.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 74,024,292 | 69,027,524 | 69,027,524 | 78,084,524 |
Total Voted | 74,024,292 | 69,027,524 | 69,027,524 | 78,084,524 | |
Total Statutory | 8,405,572 | 9,196,992 | 9,196,992 | 10,153,772 | |
Total Budgetary | 82,429,864 | 78,224,516 | 78,224,516 | 88,238,296 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Legislative Auditing | 90,898,296 | 0 | 0 | (2,660,000) | 88,238,296 |
Total | 90,898,296 | 0 | 0 | (2,660,000) | 88,238,296 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 8,404,465 | 9,196,992 | 10,153,772 |
Office of the Chief Electoral Officer
Raison d’être
The Office of the Chief Electoral Officer, commonly known as Elections Canada, is an independent, non-partisan agency that reports directly to Parliament. Its mandate is to be prepared to conduct a federal general election, by-election or referendum; to administer the political financing provisions of the Canada Elections Act; to monitor compliance with electoral legislation; to conduct public information campaigns on voter registration, voting and becoming a candidate; to conduct education programs for students on the electoral process; to provide support to the independent commissions in charge of adjusting the boundaries of federal electoral districts following each decennial census; to carry out studies on alternative voting methods and, with the approval of parliamentarians, test alternative voting processes for future use during electoral events; to provide assistance and co-operation in electoral matters to electoral agencies in other countries or to international organizations.
The Minister of Democratic Institutions is the designated person for the purpose of tabling the Chief Electoral Officer’s administrative reports in Parliament, including the Departmental Plan and Departmental Results Report.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 31,903,703 | 30,768,921 | 32,051,806 | 39,217,905 |
Total Voted | 31,903,703 | 30,768,921 | 32,051,806 | 39,217,905 | |
Total Statutory | 99,582,018 | 104,443,081 | 103,133,578 | 454,017,871 | |
Total Budgetary | 131,485,721 | 135,212,002 | 135,185,384 | 493,235,776 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Electoral Administration and Oversight | 380,457,740 | 0 | 71,810,000 | 0 | 452,267,740 |
Internal Services | 40,968,036 | 0 | 0 | 0 | 40,968,036 |
Total | 421,425,776 | 0 | 71,810,000 | 0 | 493,235,776 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Electoral expenditures (Canada Elections Act and the Referendum Act) | 92,018,614 | 94,219,753 | 441,072,832 |
Contributions to employee benefit plans | 7,364,154 | 8,598,525 | 12,623,439 |
Salary of the Chief Electoral Officer (Canada Elections Act) | 199,026 | 315,300 | 321,600 |
Office of the Commissioner for Federal Judicial Affairs
Raison d’être
The Office of the Commissioner for Federal Judicial Affairs (FJA) provides services to the Canadian judiciary and promotes judicial independence.
The Minister of Justice and Attorney General of Canada is responsible for this organization.
Additional information can be found in FJA’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Office of the Commissioner for Federal Judicial Affairs – Operating expenditures | 8,814,268 | 8,064,447 | 8,064,447 | 9,120,770 |
5 | Canadian Judicial Council – Operating expenditures | 3,165,256 | 2,039,412 | 2,039,412 | 4,063,869 |
10 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 1,168,987 |
15 | Supporting Judicial Advisory Committee Members | 0 | 0 | 0 | 1,154,394 |
Total Voted | 11,979,524 | 10,103,859 | 10,103,859 | 15,508,020 | |
Total Statutory | 556,470,407 | 573,014,394 | 573,014,394 | 602,201,980 | |
Total Budgetary | 568,449,931 | 583,118,253 | 583,118,253 | 617,710,000 |
Measures Announced in Budget 2019
[Vote 10] Enhancing the Integrity of Canada’s Borders and Asylum System: to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.
[Vote 15] Supporting Judicial Advisory Committee Members: to provide a per diem to non-judicial members of the Judicial Advisory Committees.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Administrative support to federally appointed judges | 614,934,819 | 0 | 0 | (275,000) | 614,659,819 |
Budget Implementation (for information) | 2,323,381 | 0 | 0 | 0 | 2,323,381 |
Internal Services | 726,800 | 0 | 0 | 0 | 726,800 |
Total | 617,985,000 | 0 | 0 | (275,000) | 617,710,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Judges’ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1) | 555,637,296 | 572,093,242 | 601,261,678 |
Contributions to employee benefit plans | 833,111 | 921,152 | 940,302 |
Office of the Commissioner of Lobbying
Raison d’être
The Commissioner of Lobbying of Canada is an Agent of Parliament. The Commissioner reports to the House of Commons and the Senate.
The Office of the Commissioner of Lobbying’s role is to regulate lobbyists. The Lobbying Act lets Canadians see who is lobbying at the federal level. This helps to increase transparency and the Lobbyists’ Code of Conduct promotes ethical standards in lobbying.
The President of the Treasury Board tables the Office’s Departmental Plan and Departmental Results Report in Parliament. Visit the Office’s website for more information.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 4,438,552 | 4,086,292 | 4,086,292 | 4,406,633 |
Total Voted | 4,438,552 | 4,086,292 | 4,086,292 | 4,406,633 | |
Total Statutory | 333,393 | 394,644 | 394,644 | 447,783 | |
Total Budgetary | 4,771,945 | 4,480,936 | 4,480,936 | 4,854,416 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Ensure transparency and accountability in the lobbying of public office holders in order to contribute to confidence in the integrity of government decision making | 3,372,902 | 0 | 0 | 0 | 3,372,902 |
Internal Services | 1,481,514 | 0 | 0 | 0 | 1,481,514 |
Total | 4,854,416 | 0 | 0 | 0 | 4,854,416 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 333,393 | 394,644 | 447,783 |
Office of the Commissioner of Official Languages
Raison d’être
The Commissioner of Official Languages oversees the full implementation of the Official Languages Act, protects the language rights of Canadians, and promotes linguistic duality.
Section 56 of the Official Languages Act states: "It is the duty of the Commissioner to take all actions and measures within the authority of the Commissioner with a view to ensuring recognition of the status of each of the official languages and compliance with the spirit and intent of this Act in the administration of the affairs of federal institutions, including any of their activities relating to the advancement of English and French in Canadian society."
Under the Act, therefore, the Commissioner is required to take every measure within his power to ensure that the three main objectives of the Official Languages Act are met:
- The equality of the status and use of English and French in Parliament, the Government of Canada, the federal administration and the institutions subject to the Act;
- The development of official language communities in Canada; and
- The advancement of the equality of English and French in Canadian society.
The Commissioner of Official Languages is appointed by commission under the Great Seal, after approval by resolution of the House of Commons and the Senate. The Commissioner reports directly to Parliament.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 18,928,368 | 19,101,205 | 19,101,205 | 19,373,985 |
Total Voted | 18,928,368 | 19,101,205 | 19,101,205 | 19,373,985 | |
Total Statutory | 2,119,222 | 2,181,383 | 2,181,383 | 2,306,320 | |
Total Budgetary | 21,047,590 | 21,282,588 | 21,282,588 | 21,680,305 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Protection of rights related to Official Languages | 7,588,107 | 0 | 0 | 0 | 7,588,107 |
Advancement of French and English in Canadian society | 7,154,501 | 0 | 0 | 0 | 7,154,501 |
Internal Services | 6,937,697 | 0 | 0 | 0 | 6,937,697 |
Total | 21,680,305 | 0 | 0 | 0 | 21,680,305 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 2,119,222 | 2,181,383 | 2,306,320 |
Office of the Communications Security Establishment Commissioner
Raison d’être
The position of Communications Security Establishment Commissioner was created to review the activities of the Communications Security Establishment (CSE) to determine whether it performs its duties and functions in accordance with the laws of Canada.
This includes having due regard for the privacy of Canadians. The Commissioner’s office exists to support the Commissioner in the effective discharge of his mandate. Additional information can be found in the Departmental Plan of the Office of the Communications Security Establishment Commissioner.
Under the Financial Administration Act, the Minister of National Defence is responsible for the Office of the Communications Security Establishment Commissioner.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 1,825,235 | 1,954,662 | 1,954,662 | 1,974,788 |
Total Voted | 1,825,235 | 1,954,662 | 1,954,662 | 1,974,788 | |
Total Statutory | 141,826 | 165,976 | 165,976 | 170,147 | |
Total Budgetary | 1,967,061 | 2,120,638 | 2,120,638 | 2,144,935 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Review of Communications Security Establishment activities to determine compliance with the law | 1,621,938 | 0 | 0 | 0 | 1,621,938 |
Internal Services | 522,997 | 0 | 0 | 0 | 522,997 |
Total | 2,144,935 | 0 | 0 | 0 | 2,144,935 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 141,826 | 165,976 | 170,147 |
Office of the Conflict of Interest and Ethics Commissioner
Raison d’être
The Conflict of Interest and Ethics Commissioner administers the Conflict of Interest Act (Act) and the Conflict of Interest Code for Members of the House of Commons (Code). These two regimes seek to ensure that public officials, whether appointed as public office holders or elected as Members, are not in a conflict of interest. The Act and the Code establish conflict of interest rules for public office holders and Members, and hold them to standards that place the public interest above their private interests when the two come into conflict. The Commissioner is also mandated to provide confidential advice to the Prime Minister about conflict of interest and ethics issues.
The Speaker of the House of Commons is the appropriate Minister for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 5,973,165 | 6,134,141 | 6,134,141 | 6,355,513 |
Total Voted | 5,973,165 | 6,134,141 | 6,134,141 | 6,355,513 | |
Total Statutory | 665,257 | 733,782 | 733,782 | 787,410 | |
Total Budgetary | 6,638,422 | 6,867,923 | 6,867,923 | 7,142,923 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Administration and Interpretation of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons | 5,488,703 | 0 | 0 | 0 | 5,488,703 |
Internal Services | 1,654,220 | 0 | 0 | 0 | 1,654,220 |
Total | 7,142,923 | 0 | 0 | 0 | 7,142,923 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 665,257 | 733,782 | 787,410 |
Office of the Co-ordinator, Status of Women
Raison d’être
The Office of the Co-ordinator, Status of Women ceased to exist upon Royal Assent of Bill C-86, effective December 13, 2018. The Department for Women and Gender Equality Act established a new Department which has assumed responsibilities of that Office.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
- | Operating expenditures | 20,727,156 | 36,873,996 | 36,873,996 | 0 |
- | Grants and contributions | 20,830,000 | 22,680,000 | 22,680,000 | 0 |
Total Voted | 41,557,156 | 59,553,996 | 59,553,996 | 0 | |
Total Statutory | 1,747,077 | 2,790,799 | 2,790,799 | 0 | |
Total Budgetary | 43,304,233 | 62,344,795 | 62,344,795 | 0 |
Office of the Correctional Investigator of Canada
Raison d’être
As the ombudsman for federally sentenced offenders, the Office of the Correctional Investigator serves Canadians and contributes to safe, lawful and humane corrections through its core responsibility: the independent oversight of federal corrections. This oversight includes the provision of accessible, impartial and timely investigation of individual and systemic offender concerns.
While an independent organization, the Office of the Correctional Investigator is part of the Public Safety and Emergency Preparedness portfolio.
The Minister of Public Safety and Emergency Preparedness is responsible for this organization.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 4,369,377 | 4,129,824 | 4,229,020 | 4,735,703 |
Total Voted | 4,369,377 | 4,129,824 | 4,229,020 | 4,735,703 | |
Total Statutory | 481,070 | 501,043 | 501,043 | 587,093 | |
Total Budgetary | 4,850,447 | 4,630,867 | 4,730,063 | 5,322,796 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Independent Oversight of Federal Corrections | 4,292,743 | 0 | 0 | 0 | 4,292,743 |
Internal Services | 1,030,053 | 0 | 0 | 0 | 1,030,053 |
Total | 5,322,796 | 0 | 0 | 0 | 5,322,796 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 481,070 | 501,043 | 587,093 |
Office of the Director of Public Prosecutions
Raison d’être
The Office of the Director of Public Prosecutions (ODPP) was created on December 12, 2006, with the coming into force of the Director of Public Prosecutions Act. The ODPP is an independent prosecution service mandated to prosecute offences that are under the jurisdiction of the Attorney General of Canada.
On October 1, 2014, pursuant to amendments to the Canada Elections Act, the Office of the Commissioner of Canada Elections (OCCE) was transferred from Elections Canada to the ODPP. The Commissioner of Canada Elections and the Director of Public Prosecutions exercise their statutory duties independently from each other while operating within the same organization. The Minister of Justice and Attorney General of Canada is responsible for this organization.
The ODPP has two core responsibilities. The first is that prosecution services are provided in an independent, impartial and fair manner. The mandate of the ODPP includes:
- Providing legal advice to federal investigative agencies and government departments on the criminal law implications of investigations and prosecutions;
- Initiating and conducting federal prosecutions; and
- Intervening in matters that raise questions of public interest that may affect the conduct of prosecutions or related investigations.
The second core responsibility is in respect of the work of the OCCE. It provides that electoral compliance and enforcement activities under the Canada Elections Act and Referendum Act are conducted by the OCCE in a fair, impartial and independent manner. Activities related to this mandate include:
- The use of non-punitive and informal corrective measures in response to certain situations of non-compliance and of formal measures for others, such as compliance agreements, injunctions, and applications for the judicial deregistration of a registered party; and
- Taking enforcement measures to respond to situations of non-compliance, including deciding which matters will be referred to the ODPP for possible prosecution and what charges will be recommended.
Additional information on the ODPP can be found in the Public Prosecution Service of Canada’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 162,543,127 | 162,190,770 | 166,119,306 | 176,434,642 |
5 | Supporting the Public Prosecution Service of Canada | 0 | 0 | 0 | 4,200,000 |
Total Voted | 162,543,127 | 162,190,770 | 166,119,306 | 180,634,642 | |
Total Statutory | 18,957,488 | 19,290,971 | 19,290,971 | 23,528,801 | |
Total Budgetary | 181,500,615 | 181,481,741 | 185,410,277 | 204,163,443 |
Measures Announced in Budget 2019
[Vote 5] Supporting the Public Prosecution Service of Canada: to support the continued fulfillment of the Public Prosecution Service of Canada’s responsibilities to carry out the prosecution of criminal offences under federal law.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Prosecution Services | 191,730,530 | 0 | 0 | (22,542,000) | 169,188,530 |
Electoral Compliance and Enforcement | 7,478,571 | 0 | 0 | 0 | 7,478,571 |
Internal Services | 23,496,342 | 0 | 0 | (200,000) | 23,296,342 |
Budget Implementation (for information) | 4,200,000 | 0 | 0 | 0 | 4,200,000 |
Total | 226,905,443 | 0 | 0 | (22,742,000) | 204,163,443 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 15,531,817 | 17,928,275 | 19,164,272 |
Electoral Expenditures | 3,410,178 | 1,362,696 | 4,364,529 |
Office of the Governor General’s Secretary
Raison d’être
The Office of the Secretary to the Governor General (Office) provides support and advice to the Governor General of Canada in her unique role as the representative of The Queen in Canada as well as Commander-in-Chief. The Office assists the Governor General in carrying out constitutional responsibilities, in representing Canada internationally, and in encouraging excellence and achievement through the administration of the Canadian Honours System and in the granting of armorial bearings.
The Office also supports the Governor General in bringing Canadians together. It manages a visitor services program at both of the Governor General’s official residences and oversees the day-to-day operations of these residences. The Office also provides support to former Governors General.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 20,489,098 | 19,986,309 | 19,986,309 | 19,918,532 |
Total Voted | 20,489,098 | 19,986,309 | 19,986,309 | 19,918,532 | |
Total Statutory | 2,967,464 | 3,090,695 | 3,090,695 | 3,196,979 | |
Total Budgetary | 23,456,562 | 23,077,004 | 23,077,004 | 23,115,511 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Governor General Support | 16,101,544 | 0 | 739,502 | 0 | 16,841,046 |
Internal Services | 6,274,465 | 0 | 0 | 0 | 6,274,465 |
Total | 22,376,009 | 0 | 739,502 | 0 | 23,115,511 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 2,021,739 | 2,068,616 | 2,155,363 |
Annuities payable under the Governor General’s Act (R.S.C., 1985 c . G-9) | 647,449 | 727,879 | 739,502 |
Salary of the Governor General (R.S.C., 1985 c. G-9) | 293,119 | 294,200 | 302,114 |
Office of the Parliamentary Budget Officer
Raison d’être
The Parliamentary Budget Officer provides independent, relevant, timely and non-partisan analysis to enable Parliament to fulfill its constitutional obligation to hold the government to account. The Parliamentary Budget Officer provides independent analysis to Parliament on the state of the nation’s finances, the government’s estimates and the Canadian economy; and upon request from a committee or parliamentarian, estimates the financial cost of any proposal for matters over which Parliament has jurisdiction. In addition, the Parliamentary Budget Officer is responsible for preparing cost estimates of political parties’ platform commitments during the election period. Information on the operations of the Office of the Parliamentary Budget Officer can be found in the annual reports which are available on the organization’s website. The Speakers of the Senate and the House of Commons are the appropriate Ministers for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 1,819,087 | 6,983,524 | 6,983,524 | 7,016,482 |
Total Voted | 1,819,087 | 6,983,524 | 6,983,524 | 7,016,482 | |
Total Statutory | 166,066 | 630,514 | 630,514 | 739,216 | |
Total Budgetary | 1,985,153 | 7,614,038 | 7,614,038 | 7,755,698 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Economic and fiscal analysis | 7,755,698 | 0 | 0 | 0 | 7,755,698 |
Total | 7,755,698 | 0 | 0 | 0 | 7,755,698 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 166,066 | 630,514 | 739,216 |
Office of the Public Sector Integrity Commissioner
Raison d’être
The Office of the Public Sector Integrity Commissioner of Canada (the Office) was established to implement the Public Servants Disclosure Protection Act, which came into force in April 2007.
The Commissioner reports directly to Parliament, and the President of the Treasury Board is responsible for tabling the Office’s Departmental Plan and Departmental Results Report in Parliament.
The Office contributes to strengthening accountability and increases oversight of government operations by providing:
- Public servants and members of the public with an independent and confidential process for making disclosures of wrongdoing in, or relating to, the federal public sector. The Office receives and investigates these disclosures, reports founded cases of wrongdoing to Parliament and makes recommendations to chief executives on corrective measures; and
- Public servants and former public servants with a mechanism for making complaints of reprisal. The Office investigates these complaints of reprisal and can refer cases to the Public Servants Disclosure Protection Tribunal.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 4,518,110 | 5,009,887 | 5,009,887 | 4,982,609 |
Total Voted | 4,518,110 | 5,009,887 | 5,009,887 | 4,982,609 | |
Total Statutory | 431,723 | 476,051 | 476,051 | 544,777 | |
Total Budgetary | 4,949,833 | 5,485,938 | 5,485,938 | 5,527,386 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Public sector disclosures of wrongdoing and complaints of reprisal | 3,624,535 | 0 | 50,000 | 0 | 3,674,535 |
Internal Services | 1,852,851 | 0 | 0 | 0 | 1,852,851 |
Total | 5,477,386 | 0 | 50,000 | 0 | 5,527,386 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
Contributions for access to legal advice under the Public Servants Disclosure Protection Act | 48,209 | 40,000 | 50,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 431,723 | 476,051 | 544,777 |
Office of the Senate Ethics Officer
Raison d’être
The main responsibilities of the Senate Ethics Officer are to:
- Advise individual senators on a confidential and ongoing basis concerning their obligations under the Ethics and Conflict of Interest Code for Senators and to assist them in remaining in compliance with the requirements of the Code;
- Oversee the ongoing annual disclosure process in which senators are required to disclose their financial and other interests;
- Conduct inquiries in order to determine whether a senator has complied with his or her obligations under the Code;
- Maintain a registry, available to the public, containing information concerning the financial and other interests of senators that are required to be publicly disclosed under the Code; and
- Submit an annual report of the Office’s activities to the Speaker of the Senate for tabling in the Senate.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 922,207 | 1,214,777 | 1,264,777 | 1,231,278 |
Total Voted | 922,207 | 1,214,777 | 1,264,777 | 1,231,278 | |
Total Statutory | 92,635 | 122,402 | 122,402 | 125,732 | |
Total Budgetary | 1,014,842 | 1,337,179 | 1,387,179 | 1,357,010 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Administration and Interpretation of the Ethics and Conflict of Interest Code for Senators | 1,357,010 | 0 | 0 | 0 | 1,357,010 |
Total | 1,357,010 | 0 | 0 | 0 | 1,357,010 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 92,635 | 122,402 | 125,732 |
Office of the Superintendent of Financial Institutions
Raison d’être
The Office of the Superintendent of Financial Institutions (OSFI) was established in 1987 by an Act of Parliament: the Office of the Superintendent of Financial Institutions Act. It is an independent agency of the Government of Canada and reports to Parliament through the Minister of Finance.
OSFI supervises and regulates all banks and federal credit unions in Canada and all federally incorporated or registered trust and loan companies, insurance companies, fraternal benefit societies and private pension plans. Under the OSFI Act, the Superintendent is solely responsible for exercising OSFI’s authorities and is required to report to the Minister of Finance from time to time on the administration of the financial institutions legislation.
The Office of the Chief Actuary, which is an independent unit within OSFI, provides actuarial valuation and advisory services for the Canada Pension Plan, the Old Age Security program, the Canada Student Loans and Employment Insurance Programs and other public sector pension and benefit plans.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 945,058 | 945,058 | 945,058 | 1,073,489 |
Total Voted | 945,058 | 945,058 | 945,058 | 1,073,489 | |
Total Statutory | 154,057,407 | 152,133,867 | 152,133,867 | 164,345,850 | |
Total Budgetary | 155,002,465 | 153,078,925 | 153,078,925 | 165,419,339 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Financial Institution and Pension Plan Regulation and Supervision | 93,167,592 | 0 | 0 | 0 | 93,167,592 |
Actuarial Services to Federal Government Organizations | 6,628,923 | 0 | 0 | 0 | 6,628,923 |
Internal Services | 63,528,824 | 2,094,000 | 0 | 0 | 65,622,824 |
Total | 163,325,339 | 2,094,000 | 0 | 0 | 165,419,339 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act | 154,054,685 | 152,133,867 | 164,345,850 |
Offices of the Information and Privacy Commissioners of Canada
Raison d’être
Office of the Privacy Commissioner of Canada
As an Agent of Parliament, the Privacy Commissioner of Canada reports directly to the House of Commons and the Senate. The mandate of the Office of the Privacy Commissioner of Canada (OPC) is to oversee compliance with both the Privacy Act, which covers the personal information-handling practices of federal government institutions, and the Personal Information Protection and Electronics Documents Act, Canada’s federal private sector privacy law, along with some aspects of Canada’s anti-spam law (CASL). The OPC’s mission is to protect and promote the privacy rights of individuals.
Office of the Information Commissioner of Canada
The Information Commissioner of Canada reports directly to the House of Commons and the Senate. The Office of the Information Commissioner of Canada ensures that the rights conferred by the Access to Information Act are respected, which ultimately enhances transparency and accountability across the federal government.
Additional information can be found in the organizations’ Departmental Plans. For administrative purposes, the Minister of Justice is responsible for submitting these organizations’ Departmental Plans and Departmental Results Reports.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures – Office of the Information Commissioner of Canada | 12,507,692 | 10,127,084 | 10,127,084 | 10,209,556 |
5 | Program expenditures – Office of the Privacy Commissioner of Canada | 23,237,576 | 22,693,992 | 22,693,992 | 21,968,802 |
10 | Support for Access to Information – Office of the Information Commissioner of Canada | 0 | 0 | 0 | 3,032,615 |
15 | Protecting the Privacy of Canadians – Office of the Privacy Commissioner of Canada | 0 | 0 | 0 | 5,100,000 |
Total Voted | 35,745,268 | 32,821,076 | 32,821,076 | 40,310,973 | |
Total Statutory | 3,572,741 | 3,526,663 | 3,526,663 | 4,002,329 | |
Total Budgetary | 39,318,009 | 36,347,739 | 36,347,739 | 44,313,302 |
Measures Announced in Budget 2019
[Vote 10] Support for Access to Information - Office of the Information Commissioner of Canada: to enable the Office of the Information Commissioner to continue resolving new and existing complaints regarding access to information requests.
[Vote 15] Protecting the Privacy of Canadians - Office of the Privacy Commissioner of Canada: to enhance the Office of the Privacy Commissioner’s capacity, including its ability to engage with Canadian individuals and businesses, address complaints and respond to privacy issues as they occur.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Protection of privacy rights | 17,604,213 | 0 | 500,000 | 0 | 18,104,213 |
Government Transparency | 8,828,677 | 0 | 0 | 0 | 8,828,677 |
Budget Implementation (for information) | 8,132,615 | 0 | 0 | 0 | 8,132,615 |
Internal Services – Office of the Privacy Commissioner | 6,810,661 | 0 | 0 | (200,000) | 6,610,661 |
Internal Services – Office of the Information Commissioner | 2,637,136 | 0 | 0 | 0 | 2,637,136 |
Total | 44,013,302 | 0 | 500,000 | (200,000) | 44,313,302 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
The Personal Information Protection and Electronic Documents Act Contribution Program | 475,745 | 500,000 | 500,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 3,572,741 | 3,526,663 | 4,002,329 |
Parks Canada Agency
Raison d’être
The Minister of Environment and Climate Change is responsible for the Parks Canada Agency. Parks Canada protects and presents nationally significant examples of Canada’s natural and cultural heritage, and fosters public understanding, appreciation and enjoyment in ways that ensure the ecological and commemorative integrity of these places for present and future generations. Canada’s national urban park, national parks, national historic sites, heritage canals and national marine conservation areas, of which Parks Canada is the proud steward, offer Canadians opportunities to visit, experience and personally connect with these heritage places in ways that are meaningful to them. In carrying out its responsibilities, Parks Canada works in collaboration with the public, other federal departments, provinces, territories, Indigenous peoples and stakeholders.
Further details on the Agency’s priorities will be made available in 2019-20 Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 1,140,076,058 | 1,275,738,115 | 1,286,885,495 | 1,433,900,120 |
5 | Payments to the New Parks and Historic Sites Account | 25,545,821 | 9,007,000 | 44,007,000 | 13,423,000 |
Total Voted | 1,165,621,879 | 1,284,745,115 | 1,330,892,495 | 1,447,323,120 | |
Total Statutory | 151,410,931 | 187,781,977 | 187,914,117 | 203,220,527 | |
Total Budgetary | 1,317,032,810 | 1,472,527,092 | 1,518,806,612 | 1,650,543,647 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Protecting and Presenting Canada’s Natural and Cultural Heritage | 466,503,171 | 1,028,482,433 | 16,187,024 | 0 | 1,511,172,628 |
Internal Services | 139,371,019 | 0 | 0 | 0 | 139,371,019 |
Total | 605,874,190 | 1,028,482,433 | 16,187,024 | 0 | 1,650,543,647 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant to the International Peace Garden | 22,700 | 22,700 | 22,700 |
Contributions | |||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals | 6,223,027 | 5,639,324 | 7,664,324 |
Support to the Great Trail | 0 | 0 | 7,500,000 |
Contributions in support of the National Historic Sites Cost-Sharing Program | 11,768,415 | 1,000,000 | 1,000,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act | 99,815,123 | 140,000,000 | 150,000,000 |
Contributions to employee benefit plans | 51,595,808 | 47,914,117 | 53,220,527 |
Parliamentary Protective Service
Raison d’être
Established under the Parliament of Canada Act, the Parliamentary Protective Service (PPS) is a separate parliamentary entity which is responsible for all physical security matters throughout the parliamentary precinct and Parliament Hill. The PPS exercises its duties and functions in a manner that is consistent with the powers, privileges, rights and immunities of the Senate and the House of Commons and their Members. The Speaker of the Senate and the Speaker of the House of Commons are, as the custodians of powers, privileges, rights and immunities of their respective Houses and of the Members of those Houses, responsible for the PPS.
The Speakers and the Minister of Public Safety and Emergency Preparedness entered into an arrangement to have the RCMP provide physical security services throughout the parliamentary precinct and Parliament Hill. The PPS is under the control and management of its Director, who is a member of the RCMP.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 71,748,117 | 76,663,760 | 83,791,418 | 81,786,647 |
Total Voted | 71,748,117 | 76,663,760 | 83,791,418 | 81,786,647 | |
Total Statutory | 5,436,172 | 6,784,000 | 7,286,057 | 9,157,819 | |
Total Budgetary | 77,184,289 | 83,447,760 | 91,077,475 | 90,944,466 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Physical Security | 91,944,466 | 0 | 0 | (1,000,000) | 90,944,466 |
Total | 91,944,466 | 0 | 0 | (1,000,000) | 90,944,466 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 5,436,172 | 7,286,057 | 9,157,819 |
Parole Board of Canada
Raison d’être
The Minister of Public Safety and Emergency Preparedness is responsible for this organization.
The Parole Board of Canada (PBC) is an independent administrative tribunal that has exclusive authority under the Corrections and Conditional Release Act to grant, deny, cancel, terminate or revoke day parole and full parole. The PBC may also order certain offenders to be held in prison until the end of their sentence. In addition, the PBC makes conditional release decisions for offenders in provinces and territories that do not have their own parole boards.
The PBC is also responsible for making decisions to order, refuse to order and revoke record suspensions under the Criminal Records Act and the Criminal Code of Canada. The PBC also makes recommendations for the exercise of clemency through the Royal Prerogative of Mercy.
Additional information can be found in the organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 42,038,492 | 42,457,608 | 42,556,804 | 41,777,398 |
Total Voted | 42,038,492 | 42,457,608 | 42,556,804 | 41,777,398 | |
Total Statutory | 5,691,332 | 5,678,702 | 5,678,702 | 5,612,695 | |
Total Budgetary | 47,729,824 | 48,136,310 | 48,235,506 | 47,390,093 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Conditional Release Decisions | 35,298,122 | 0 | 0 | 0 | 35,298,122 |
Conditional Release Openness and Accountability | 4,670,030 | 0 | 0 | 0 | 4,670,030 |
Record Suspension Decisions/ Clemency Recommendations | 6,135,746 | 0 | 0 | (5,644,800) | 490,946 |
Internal Services | 6,930,995 | 0 | 0 | 0 | 6,930,995 |
Total | 53,034,893 | 0 | 0 | (5,644,800) | 47,390,093 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 5,679,207 | 5,678,702 | 5,612,695 |
Patented Medicine Prices Review Board
Raison d’être
The Patented Medicine Prices Review Board (PMPRB) is an independent, quasi-judicial body created by Parliament in 1987.
Its mandate is two-fold:
- Regulatory – to ensure that prices charged by patentees for patented medicines sold in Canada are not excessive; and
- Reporting – to report on pharmaceutical trends of all medicines and on research and development spending by pharmaceutical patentees.
In carrying out its mandate, the PMPRB ensures that Canadians are protected from excessive prices for patented medicines sold in Canada and that stakeholders are informed on pharmaceutical trends.
The Minister of Health is responsible for this organization.
Additional information can be found in the PMPRB’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 8,892,357 | 13,689,951 | 13,789,147 | 15,333,767 |
Total Voted | 8,892,357 | 13,689,951 | 13,789,147 | 15,333,767 | |
Total Statutory | 846,837 | 1,181,921 | 1,181,921 | 1,278,744 | |
Total Budgetary | 9,739,194 | 14,871,872 | 14,971,068 | 16,612,511 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Regulate Patented Medicine Prices | 13,370,895 | 0 | 0 | 0 | 13,370,895 |
Internal Services | 3,241,616 | 0 | 0 | 0 | 3,241,616 |
Total | 16,612,511 | 0 | 0 | 0 | 16,612,511 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 846,365 | 1,181,921 | 1,278,744 |
PPP Canada Inc.
Raison d’être
Pursuant to Order in Council PC 2017-1329, the Minister of Infrastructure and Communities has procured the dissolution of PPP Canada Inc.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
– | Payments to the corporation for P3 Canada Fund investments | 5,900,000 | 0 | 0 | 0 |
Total Voted | 5,900,000 | 0 | 0 | 0 | |
Total Budgetary | 5,900,000 | 0 | 0 | 0 |
Privy Council Office
Raison d’être
The mandate of the Privy Council Office (PCO) is to serve Canada and Canadians by providing professional, non-partisan advice and support to the Prime Minister, the ministers within the Prime Minister’s portfolio and Cabinet. The Prime Minister is responsible for this organization.
PCO supports the development of the Government of Canada’s policy and legislative agendas, coordinates responses to issues facing the Government and the country, and supports the effective operation of Cabinet. PCO is led by the Clerk of the Privy Council. In addition to serving as the Deputy Head for PCO, the Clerk also acts as Secretary to the Cabinet and the Head of the Public Service.
Additional information can be found in PCO’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 187,449,564 | 150,284,051 | 207,977,005 | 161,140,646 |
Total Voted | 187,449,564 | 150,284,051 | 207,977,005 | 161,140,646 | |
Total Statutory | 15,491,334 | 16,076,450 | 18,806,601 | 18,252,822 | |
Total Budgetary | 202,940,898 | 166,360,501 | 226,783,606 | 179,393,468 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Serve the Prime Minister and Cabinet | 91,515,168 | 0 | 0 | (759,496) | 90,755,672 |
Internal services | 89,633,780 | 0 | 0 | (995,984) | 88,637,796 |
Total | 181,148,948 | 0 | 0 | (1,755,480) | 179,393,468 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 15,197,868 | 18,456,801 | 17,808,522 |
Prime Minister – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 174,700 | 177,800 | 181,200 |
Leader of the Government in the House of Commons – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 86,000 | 87,700 |
Minister of Democratic Institutions – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
President of the Queen’s Privy Council for Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 0 | 87,700 |
Public Health Agency of Canada
Raison d’être
Public health involves the organized efforts of society that aim to keep people healthy and to prevent illness, injury and premature death. The Public Health Agency of Canada (PHAC) has put in place programs, services and policies to help protect and promote the health of all Canadians and residents of Canada. In Canada, public health is a responsibility that is shared by all three levels of government in collaboration with the private sector, non-governmental organizations, health professionals and the public.
PHAC was created within the federal Health Portfolio to deliver on the Government of Canada’s commitment to increase its focus on public health in order to help protect and improve the health and safety of all Canadians and to contribute to strengthening public health capacities across Canada.
The Minister of Health is responsible for this organization.
Additional information can be found in PHAC’s 2019–20 Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 340,095,980 | 328,988,943 | 326,706,709 | 328,084,900 |
5 | Capital expenditures | 10,012,204 | 5,862,750 | 9,297,750 | 7,752,500 |
10 | Grants and contributions | 217,109,560 | 211,843,231 | 217,524,430 | 238,443,035 |
15 | Introducing a National Dementia Strategy | 0 | 0 | 0 | 2,510,000 |
20 | Protecting Against Bovine Spongiform Encephalopathy in Canada | 0 | 0 | 0 | 800,000 |
25 | Supporting a Pan-Canadian Suicide Prevention Service | 0 | 0 | 0 | 4,999,000 |
Total Voted | 567,217,744 | 546,694,924 | 553,528,889 | 582,589,435 | |
Total Statutory | 39,884,810 | 42,484,439 | 42,621,625 | 43,058,726 | |
Total Budgetary | 607,102,554 | 589,179,363 | 596,150,514 | 625,648,161 |
Measures Announced in Budget 2019
[Vote 15] Introducing a National Dementia Strategy: to support the implementation of Canada’s first National Dementia Strategy.
[Vote 20] Protecting Against Bovine Spongiform Encephalopathy in Canada: to maintain inspection programs to protect against Bovine Spongiform Encephalopathy in the Canadian cattle herd.
[Vote 25] Supporting a Pan-Canadian Suicide Prevention Service: to support a pan-Canadian suicide prevention service.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Health Promotion and Chronic Disease Prevention | 67,751,977 | 0 | 190,070,302 | 0 | 257,822,279 |
Infectious Disease Prevention and Control | 154,537,495 | 7,202,500 | 46,146,067 | 0 | 207,886,062 |
Health Security | 50,078,219 | 550,000 | 2,226,666 | (523,700) | 52,331,185 |
Internal Services | 99,299,635 | 0 | 0 | 0 | 99,299,635 |
Budget Implementation (for information) | 8,309,000 | 0 | 0 | 0 | 8,309,000 |
Total | 379,976,326 | 7,752,500 | 238,443,035 | (523,700) | 625,648,161 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration | 2,001,628 | 22,494,000 | 22,669,000 |
Grants to eligible non-profit international organizations in support of their projects or programs on health | 1,505,777 | 1,280,000 | 2,330,000 |
Grants to graduate students, post-graduate students and Canadian post–secondary institutions to increase professional capacity and training levels in order to build an effective public health sector | 0 | 420,000 | 1,500,000 |
Grants to individuals and organizations in support of public health infrastructure | 200,157 | 790,000 | 200,000 |
Contributions | |||
Contributions to non-profit organizations to support, on a long-term basis, the development and provision of preventative and early intervention services aimed at addressing the health and developmental problems experienced by young children at risk in Canada | 81,821,038 | 82,088,000 | 84,923,000 |
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration | 56,681,545 | 50,793,242 | 73,402,277 |
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families | 44,118,458 | 32,134,000 | 34,634,000 |
Contributions in support of the Federal Initiative on HIV/AIDS | 29,069,527 | 15,631,758 | 15,631,758 |
Contributions to Canadian Blood Services and/or other designated transfusion/transplantation centres to support adverse event surveillance activities | 1,711,430 | 2,190,000 | 2,190,000 |
Contributions to non-government organizations, corporations, other levels of government, post-secondary institutions and individuals to support development and creation of public health workforce development products and tools | 0 | 963,000 | 963,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 27,566,659 | 29,208,883 | 29,645,984 |
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act | 12,264,473 | 13,412,742 | 13,412,742 |
Public Service Commission
Raison d’être
The President of the Queen’s Privy Council for Canada is responsible for the Public Service Commission of Canada (the agency) in accordance with the Financial Administration Act and for tabling the agency’s annual report under the Public Service Employment Act. The agency reports independently on its mandate to Parliament.
Through collaboration with departments and agencies, it is dedicated to building tomorrow’s public service that is based on excellence and is representative of Canada’s diversity. It safeguards non-partisanship and promotes and protects merit and the use of both official languages in a staffing and recruitment context. It supports departments and agencies in recruiting talented people from coast to coast to coast through the use of innovative and modern services, tools and practices.
Additional information can be found in the agency’s Annual Report.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 75,829,518 | 74,360,701 | 74,459,897 | 74,055,538 |
Total Voted | 75,829,518 | 74,360,701 | 74,459,897 | 74,055,538 | |
Total Statutory | 9,839,178 | 11,315,589 | 11,315,589 | 11,403,817 | |
Total Budgetary | 85,668,696 | 85,676,290 | 85,775,486 | 85,459,355 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Public Service Hiring and Non-partisanship | 68,761,469 | 0 | 0 | (14,252,000) | 54,509,469 |
Internal Services | 30,949,886 | 0 | 0 | 0 | 30,949,886 |
Total | 99,711,355 | 0 | 0 | (14,252,000) | 85,459,355 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 9,834,904 | 11,315,589 | 11,403,817 |
Registrar of the Supreme Court of Canada
Raison d’être
Created by an Act of Parliament in 1875, the Supreme Court of Canada is Canada’s final court of appeal. It serves Canadians by deciding legal issues of public importance, thereby contributing to the development of all branches of law applicable within Canada.
The independence of the Court, the quality of its work and the esteem in which it is held both in Canada and abroad contribute significantly as foundations for a secure, strong and democratic country founded on the Rule of Law.
The Office of the Registrar of the Supreme Court of Canada (ORSCC) provides all necessary services and support for the Court to process, hear and decide cases. It also serves as the interface between litigants and the Court.
The ORSCC’s core responsibility is the administration of Canada’s final court of appeal.
The Minister of Justice and Attorney General of Canada is responsible for this organization.
Additional information is available in the Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 26,681,784 | 24,520,525 | 24,635,529 | 25,714,267 |
Total Voted | 26,681,784 | 24,520,525 | 24,635,529 | 25,714,267 | |
Total Statutory | 10,735,385 | 10,515,324 | 10,515,324 | 11,142,542 | |
Total Budgetary | 37,417,169 | 35,035,849 | 35,150,853 | 36,856,809 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
The administration of Canada’s final court of appeal | 25,028,408 | 0 | 0 | 0 | 25,028,408 |
Internal Services | 11,828,401 | 0 | 0 | 0 | 11,828,401 |
Total | 36,856,809 | 0 | 0 | 0 | 36,856,809 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Judges’ salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended) | 7,990,851 | 8,241,373 | 8,209,650 |
Contributions to employee benefit plans | 2,744,204 | 2,273,951 | 2,932,892 |
Royal Canadian Mounted Police
Raison d’être
The Minister of Public Safety and Emergency Preparedness is responsible for this organization.
As Canada’s national police force, the Royal Canadian Mounted Police (RCMP) is a critical element of the Government of Canada’s commitment to providing for the safety and security of Canadians. By tackling crime at the municipal, provincial/territorial, federal and international levels, the RCMP provides integrated approaches to safety and security and a consistent federal role and presence from coast to coast to coast.
The RCMP’s mandate, as outlined in section 18 of the Royal Canadian Mounted Police Act, is multi-faceted. It includes preventing and investigating crime; maintaining peace and order; enforcing laws; contributing to national security; ensuring the safety of state officials, visiting dignitaries and foreign missions; and providing vital operational support services to other police and law enforcement agencies within Canada and abroad.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 2,273,087,600 | 2,531,606,533 | 2,661,900,495 | 2,436,011,187 |
5 | Capital expenditures | 256,358,698 | 289,535,957 | 314,904,454 | 248,693,417 |
10 | Grants and contributions | 230,685,907 | 253,673,483 | 283,073,483 | 286,473,483 |
15 | Delivering Better Service for Air Travellers | 0 | 0 | 0 | 3,300,000 |
20 | Enhancing the Integrity of Canada’s Borders and Asylum System | 0 | 0 | 0 | 18,440,000 |
25 | Protecting Canada’s National Security | 0 | 0 | 0 | 992,280 |
30 | Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime | 0 | 0 | 0 | 4,100,000 |
35 | Support for the Royal Canadian Mounted Police | 0 | 0 | 0 | 96,192,357 |
Total Voted | 2,760,132,205 | 3,074,815,973 | 3,259,878,432 | 3,094,202,724 | |
Total Statutory | 450,851,685 | 465,837,241 | 466,660,525 | 455,685,017 | |
Total Budgetary | 3,210,983,890 | 3,540,653,214 | 3,726,538,957 | 3,549,887,741 |
Measures Announced in Budget 2019
[Vote 15] Delivering Better Service for Air Travellers: to ensure that air travellers and workers at airports are effectively screened.
[Vote 20] Enhancing the Integrity of Canada’s Borders and Asylum System: to support implementation of the Border Enforcement Strategy, and to process 50,000 asylum claims per year, as well as to facilitate removal of failed asylum claimants in a timely manner.
[Vote 25] Protecting Canada’s National Security: to support efforts to assess and respond to economic-based national security threats.
[Vote 30] Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime: to support policy work in respect of anti-money laundering and anti-terrorist financing.
[Vote 35] Support for the Royal Canadian Mounted Police: to strengthen Royal Canadian Mounted Police policing operations.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Contract and Indigenous policing | 2,819,485,486 | 146,745,349 | 207,917,042 | (1,654,759,667) | 1,519,388,210 |
Federal Policing | 829,562,373 | 13,629,750 | 58,804,501 | (20,810,503) | 881,186,121 |
National police services | 439,864,013 | 12,604,374 | 26,501,940 | (19,692,936) | 459,277,391 |
Internal Services | 496,021,999 | 75,713,944 | 0 | (4,724,561) | 567,011,382 |
Budget Implementation (for information) | 123,024,637 | 0 | 0 | 0 | 123,024,637 |
Total | 4,707,958,508 | 248,693,417 | 293,223,483 | (1,699,987,667) | 3,549,887,741 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) | 212,910,845 | 235,600,000 | 268,400,000 |
RCMP Survivor Income Plan | 2,336,249 | 2,586,483 | 2,586,483 |
Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations | 968,300 | 1,000,000 | 1,000,000 |
Total Statutory | 7,779,758 | 8,250,000 | 6,750,000 |
Contributions | |||
Contributions to the provinces and territories and to aboriginal and/or other communities and organizations (not for profit) | 14,470,513 | 14,487,000 | 14,487,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Pensions and other employee benefits – Members of the Force | 361,306,004 | 398,407,929 | 389,215,130 |
Contributions to employee benefit plans | 73,458,050 | 60,002,596 | 59,719,887 |
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) | 7,779,758 | 8,250,000 | 6,750,000 |
Royal Canadian Mounted Police External Review Committee
Raison d’être
The Royal Canadian Mounted Police (RCMP) External Review Committee (ERC) contributes to fair and equitable labour relations and accountability within the RCMP through its independent and impartial review of appeal cases. The ERC issues findings and recommendations to the Commissioner of the RCMP for final decisions to be made in appeals regarding certain important employment matters (e.g. appeals of decisions in harassment complaints, decisions to dismiss or demote an RCMP member for contravention of the RCMP Code of Conduct, to stop a member’s pay and allowances when a member has been suspended from duty, or to discharge a member due to disability or unsatisfactory performance). The RCMP is required to refer the appeal cases to the ERC for its review, findings and recommendations pursuant to the Royal Canadian Mounted Police Act and the Royal Canadian Mounted Police Regulations.
The Minister of Public Safety and Emergency Preparedness is responsible for this organization.
Additional information can be found in the ERC’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 1,443,436 | 2,872,348 | 3,108,510 | 3,076,946 |
Total Voted | 1,443,436 | 2,872,348 | 3,108,510 | 3,076,946 | |
Total Statutory | 132,988 | 252,583 | 252,583 | 337,088 | |
Total Budgetary | 1,576,424 | 3,124,931 | 3,361,093 | 3,414,034 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Independent review of RCMP employment matters | 3,414,034 | 0 | 0 | 0 | 3,414,034 |
Total | 3,414,034 | 0 | 0 | 0 | 3,414,034 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 132,988 | 252,583 | 337,088 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Raison d’être
The Secretariat’s role is to assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate, which is to review:
- The legislative, regulatory, policy, administrative and financial framework for national security and intelligence;
- Any activity carried out by a department that relates to national security or intelligence, unless the activity is an ongoing operation and the appropriate Minister determines that the review would be injurious to national security; and
- Any matter relating to national security or intelligence that a minister of the Crown refers to the Committee.
The Minister responsible for the Secretariat is the Leader of the Government in the House of Commons.
Additional information can be found in the Secretariat’s Departmental Plan for 2018–19.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 579,141 | 3,294,747 | 6,572,965 | 3,271,323 |
Total Voted | 579,141 | 3,294,747 | 6,572,965 | 3,271,323 | |
Total Statutory | 0 | 199,081 | 199,081 | 219,405 | |
Total Budgetary | 579,141 | 3,493,828 | 6,772,046 | 3,490,728 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Assist the National Security and Intelligence Committee of Parliamentarians in fulfilling its mandate | 2,147,642 | 0 | 0 | 0 | 2,147,642 |
Internal Services | 1,343,086 | 0 | 0 | 0 | 1,343,086 |
Total | 3,490,728 | 0 | 0 | 0 | 3,490,728 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 0 | 199,081 | 219,405 |
Security Intelligence Review Committee
Raison d’être
The Security Intelligence Review Committee (SIRC) is an independent, external review body that reports to the Parliament of Canada on the operations of the Canadian Security Intelligence Service (CSIS). The Prime Minister is responsible for this organization.
SIRC exists to provide assurances to Parliament and to all citizens of Canada that CSIS investigates and reports on threats to national security in a manner that respects the rule of law and the rights of Canadians. To do this, SIRC certifies the CSIS Director’s annual report to the Minister of Public Safety and Emergency Preparedness, carries out in-depth reviews of CSIS’s activities and investigates complaints. SIRC has the absolute authority to examine all information under CSIS’s control, no matter how classified or sensitive. The results of this work, edited to protect national security and personal privacy, are summarized in SIRC’s Annual Report to Parliament.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 5,841,352 | 4,607,497 | 4,706,693 | 4,629,028 |
Total Voted | 5,841,352 | 4,607,497 | 4,706,693 | 4,629,028 | |
Total Statutory | 332,840 | 526,343 | 526,343 | 525,789 | |
Total Budgetary | 6,174,192 | 5,133,840 | 5,233,036 | 5,154,817 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Investigations of Canadian Security Intelligence Services’ operational activities | 3,752,433 | 0 | 0 | 0 | 3,752,433 |
Internal services | 1,402,384 | 0 | 0 | 0 | 1,402,384 |
Total | 5,154,817 | 0 | 0 | 0 | 5,154,817 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 332,540 | 526,343 | 525,789 |
Senate
Raison d’être
The Senate of Canada, established by the Constitution Act, 1867, functions as a chamber complementary to, and independent of, the House of Commons. The Senate has 105 members appointed from the provinces and territories. Its primary purpose is to study and review all legislation passed by the House of Commons or initiated in the Senate. Both houses of Parliament must approve bills in identical form before they can become law. The Senate has the power to adopt, amend or reject any bill. In practice, it rarely defeats bills, but does frequently amend them. Through its committees, the Senate also undertakes the examination of public policy issues, often of a far-reaching and long-term nature, providing guidance to government and informing the national debate on issues of importance to Canadians.
The Speaker of the Senate is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 60,461,030 | 74,151,222 | 74,151,222 | 78,375,193 |
Total Voted | 60,461,030 | 74,151,222 | 74,151,222 | 78,375,193 | |
Total Statutory | 45,493,917 | 34,928,881 | 34,928,881 | 35,813,566 | |
Total Budgetary | 105,954,947 | 109,080,103 | 109,080,103 | 114,188,759 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Senators, House Officers, and their Offices | 60,119,903 | 0 | 67,000 | 0 | 60,186,903 |
Administrative Support | 32,765,450 | 0 | 0 | 0 | 32,765,450 |
Chamber, Committees and Associations | 20,801,406 | 0 | 435,000 | 0 | 21,236,406 |
Total | 113,686,759 | 0 | 502,000 | 0 | 114,188,759 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Total Statutory | 48,948 | 67,000 | 67,000 |
Contributions | |||
Contributions to Parliamentary Associations | 428,814 | 430,000 | 435,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Officers and Members of the Senate – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c. M-5) | 39,205,358 | 26,117,487 | 26,278,902 |
Contributions to employee benefit plans | 6,288,559 | 8,811,394 | 9,534,664 |
Shared Services Canada
Raison d’être
The Minister of Public Services and Procurement is responsible for Shared Services Canada (SSC). This department provides services related to email, data centres, networks and end-user information technology (IT) to organizations specified by the Governor in Council. SSC also provides government-wide secure IT infrastructure services. The Minister responsible for SSC has the authority to procure whatever is required to provide shared IT infrastructure services to departments. Maintaining strong customer relationships and service management is essential to the successful delivery of SSC’s mandate. Additional information can be found in SSC’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 1,349,579,105 | 1,241,728,516 | 1,409,576,177 | 1,560,480,166 |
5 | Capital expenditures | 368,865,718 | 225,078,170 | 205,254,559 | 246,323,423 |
10 | Making Federal Government Workplaces More Accessible | 0 | 0 | 0 | 1,619,949 |
Total Voted | 1,718,444,823 | 1,466,806,686 | 1,614,830,736 | 1,808,423,538 | |
Total Statutory | 79,468,472 | 79,335,340 | 83,146,443 | 94,086,352 | |
Total Budgetary | 1,797,913,295 | 1,546,142,026 | 1,697,977,179 | 1,902,509,890 |
Measures Announced in Budget 2019
[Vote 10] Making Federal Government Workplaces More Accessible: to help identify, remove and prevent technological barriers in federal government workplaces.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Telecommunications | 901,257,977 | 94,879,346 | 0 | (349,535,015) | 646,602,308 |
Data Centres | 593,594,875 | 170,408,890 | 0 | (196,491,821) | 567,511,944 |
Customer Relationships and Service Management | 228,338,669 | 1,715,318 | 0 | (24,747,890) | 205,306,097 |
Cyber and IT Security | 191,153,179 | 24,944,736 | 0 | (55,749,823) | 160,348,092 |
Email and Workplace Technology | 130,712,513 | 21,077,560 | 0 | (30,486,702) | 121,303,371 |
Internal Services | 204,509,305 | 3,297,573 | 0 | (7,988,749) | 199,818,129 |
Budget Implementation (for information) | 1,619,949 | 0 | 0 | 0 | 1,619,949 |
Total | 2,251,186,467 | 316,323,423 | 0 | (665,000,000) | 1,902,509,890 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 75,282,655 | 83,146,443 | 94,086,352 |
Social Sciences and Humanities Research Council
Raison d’être
The Minister of Science and Sport is responsible for this organization.
The Social Sciences and Humanities Research Council (SSHRC) funds research and research training that builds knowledge about people, past and present, with a view toward creating a better future. From questions of family and culture to concerns about jobs and employment, research about people, how we live, what we think and how we act, this informs new knowledge and insights on the issues that matter most to Canadians.
SSHRC plays a unique role within Canada’s science, technology and innovation system by awarding grants and scholarships to researchers, students and fellows who work as individuals, in small groups and in formal partnerships to develop talent, generate insights and build connections that address the needs of all sectors of society.
Additional information can be found in SSHRC’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Operating expenditures | 24,499,123 | 26,186,289 | 26,227,058 | 35,100,061 |
5 | Grants | 756,635,673 | 756,932,935 | 762,065,514 | 884,037,003 |
10 | Paid Parental Leave for Student Researchers | 0 | 0 | 0 | 1,447,000 |
15 | Supporting Graduate Students Through Research Scholarships | 0 | 0 | 0 | 6,090,000 |
Total Voted | 781,134,796 | 783,119,224 | 788,292,572 | 926,674,064 | |
Total Statutory | 2,844,532 | 3,029,794 | 3,029,794 | 3,839,551 | |
Total Budgetary | 783,979,328 | 786,149,018 | 791,322,366 | 930,513,615 |
Measures Announced in Budget 2019
[Vote 10] Paid Parental Leave for Student Researchers: to expand parental leave coverage from six months to 12 months for students and postdoctoral fellows who receive granting council funding.
[Vote 15] Supporting Graduate Students Through Research Scholarships: to create more master’s and doctoral scholarship awards through the Canada Graduate Scholarship program.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Funding Social Sciences and Humanities Research and Training | 20,293,601 | 0 | 476,522,163 | 0 | 496,815,764 |
Institutional support for the indirect costs of research | 320,019 | 0 | 407,514,840 | 0 | 407,834,859 |
Internal Services | 18,325,992 | 0 | 0 | 0 | 18,325,992 |
Budget Implementation (for information) | 7,537,000 | 0 | 0 | 0 | 7,537,000 |
Total | 46,476,612 | 0 | 884,037,003 | 0 | 930,513,615 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Research Support Fund | 368,456,473 | 369,403,000 | 407,514,840 |
Grants and Scholarships | 276,498,522 | 271,802,916 | 310,534,970 |
Canada Graduate Scholarships | 68,820,804 | 68,983,500 | 68,983,500 |
Tri-Agency Fund | 0 | 0 | 53,048,880 |
Canada First Research Excellence Fund | 12,927,180 | 18,455,543 | 18,455,544 |
Networks of Centres of Excellence | 8,770,000 | 8,770,000 | 8,770,000 |
Vanier Canada Graduate Scholarships | 8,234,722 | 8,300,000 | 8,300,000 |
Centres of Excellence for Commercialization and Research | 4,945,629 | 4,554,397 | 2,694,769 |
Canada 150 Research Chairs | 573,797 | 3,280,579 | 2,100,000 |
Canada Excellence Research Chairs | 1,400,000 | 1,400,000 | 1,400,000 |
Business-Led Networks of Centres of Excellence | 1,494,000 | 983,000 | 983,000 |
College and Community Innovation Program | 4,514,546 | 1,000,000 | 650,000 |
Mobilizing Insights in Defence and Security Grant program | 0 | 0 | 601,500 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 2,707,688 | 2,934,818 | 3,744,575 |
Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act | 121,276 | 94,976 | 94,976 |
Standards Council of Canada
Raison d’être
The Standards Council of Canada (SCC) is a federal Crown corporation with a mandate to promote efficient and effective standardization in Canada. The SCC coordinates and oversees the work of Canada’s standardization network. This includes Canadian organizations and individuals involved in voluntary standards development and conformity assessment activities. Thousands of Canadians contribute to Canada’s standardization network, including some 3,000 volunteers on committees that develop standards. Standards and conformity assessment practices are a key component of Canadians’ economic and social well-being providing business and industry with key building blocks to success and facilitate the flow of goods and services both nationally and internationally.
The Minister of Innovation, Science and Economic Development is responsible for this organization.
Additional information can be found in the Organization’s Corporate Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Council | 13,828,495 | 14,943,000 | 14,943,000 | 17,910,000 |
Total Voted | 13,828,495 | 14,943,000 | 14,943,000 | 17,910,000 | |
Total Budgetary | 13,828,495 | 14,943,000 | 14,943,000 | 17,910,000 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Standards Council of Canada | 17,910,000 | 0 | 0 | 0 | 17,910,000 |
Total | 17,910,000 | 0 | 0 | 0 | 17,910,000 |
Statistics Canada
Raison d’être
The Minister of Innovation, Science and Economic Development is responsible for this organization.
Statistics Canada was established to ensure that Canadians have access to a trusted source of statistics on Canada that meets their highest priority information needs.
The agency’s mandate derives primarily from the Statistics Act. Under the act, Statistics Canada is required to collect, compile, analyze and publish statistical information on the economic, social and general conditions of the country and its people. It also requires that Statistics Canada conduct a census of population and a census of agriculture every fifth year, and that the agency protect the confidentiality of the information with which it is entrusted.
Statistics Canada is committed to ensuring that Canadians have the key information on Canada’s economy, society and environment that they require in order to function effectively as citizens and decision makers in a rapidly evolving world.
Additional information can be found in the Organization’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 475,550,822 | 373,200,126 | 381,597,310 | 423,989,188 |
5 | Monitoring Purchases of Canadian Real Estate | 0 | 0 | 0 | 500,000 |
Total Voted | 475,550,822 | 373,200,126 | 381,597,310 | 424,489,188 | |
Total Statutory | 70,220,333 | 62,829,151 | 62,995,435 | 71,460,618 | |
Total Budgetary | 545,771,155 | 436,029,277 | 444,592,745 | 495,949,806 |
Measures Announced in Budget 2019
[Vote 5] Monitoring Purchases of Canadian Real Estate: to support the Canada-British Columbia Working Group on Real Estate to improve data for the purposes of streamlining enforcement efforts on money laundering and tax compliance.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Statistical Information | 551,004,432 | 0 | 100,000 | (120,000,000) | 431,104,432 |
Internal Services | 64,345,374 | 0 | 0 | 0 | 64,345,374 |
Budget Implementation (for information) | 500,000 | 0 | 0 | 0 | 500,000 |
Total | 615,849,806 | 0 | 100,000 | (120,000,000) | 495,949,806 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Grants | |||
Grant to the Organisation for Economic Co-operation and Development | 100,000 | 100,000 | 100,000 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 70,193,033 | 62,995,435 | 71,460,618 |
Telefilm Canada
Raison d’être
The Minister of Canadian Heritage and Multiculturalism is responsible for this Corporation.
Telefilm Canada (Telefilm) is a Crown corporation established under the Telefilm Canada Act.
Telefilm’s mandate is to foster and promote the development of the Canadian audiovisual industry.
Telefilm aims to showcase creators and Canadian content across Canada and around the world.
In 2019–20, Telefilm will roll out the second year of its strategic plan, "See Bigger", which includes four pillars:
- Innovate, in the areas of content, business models and management;
- Strengthen, in consolidating the competitiveness of the industry;
- Export, emphasize coproduction and increase the reach at international festivals and markets; and
- Excel, adding value and efficiency to stakeholders.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act | 103,572,036 | 100,866,729 | 101,866,729 | 101,878,949 |
Total Voted | 103,572,036 | 100,866,729 | 101,866,729 | 101,878,949 | |
Total Budgetary | 103,572,036 | 100,866,729 | 101,866,729 | 101,878,949 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Funding the production of Canadian content | 69,137,409 | 0 | 0 | 0 | 69,137,409 |
Promoting Canadian talent and content | 20,608,489 | 0 | 0 | 0 | 20,608,489 |
Internal Services | 12,133,051 | 0 | 0 | 0 | 12,133,051 |
Total | 101,878,949 | 0 | 0 | 0 | 101,878,949 |
The Federal Bridge Corporation Limited
Raison d’être
The Federal Bridge Corporation Limited (FBCL) is a parent Crown corporation, originally established in 1998, and then amalgamated with the St. Mary’s River Bridge Company, a wholly-owned subsidiary, on January 27, 2015, and the Blue Water Bridge Authority, a parent Crown corporation, on February 1, 2015. FBCL provides the Government of Canada with oversight and accountability for specific international bridges and associated structures in Ontario, including the Canadian portions of the international bridge systems in Cornwall, Lansdowne, Sault Ste. Marie, and Point Edward.
FBCL is accountable to Parliament through the Minister of Transport.
FBCL is not requesting any appropriations in the 2019-20 Main Estimates.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
– | Payments to the Corporation | 20,047,538 | 3,472,857 | 3,472,857 | 0 |
Total Voted | 20,047,538 | 3,472,857 | 3,472,857 | 0 | |
Total Budgetary | 20,047,538 | 3,472,857 | 3,472,857 | 0 |
The Jacques-Cartier and Champlain Bridges Inc.
Raison d’être
The Jacques-Cartier and Champlain Bridges Incorporated is a Crown corporation established in 1978 whose mission is to manage, operate and maintain the Jacques-Cartier Bridge, the Champlain Bridge and its Estacade (Ice Control Structure), the Nuns’ Island Bridge, the Melocheville Tunnel and the federal sections of the Honoré Mercier Bridge, the Bonaventure Expressway and to provide safe and efficient transport system to the public.
The Minister of Infrastructure and Communities is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the corporation | 179,229,642 | 250,127,000 | 264,727,000 | 296,580,451 |
Total Voted | 179,229,642 | 250,127,000 | 264,727,000 | 296,580,451 | |
Total Budgetary | 179,229,642 | 250,127,000 | 264,727,000 | 296,580,451 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
The Jacques-Cartier and Champlain Bridges Inc. | 214,670,451 | 81,910,000 | 0 | 0 | 296,580,451 |
Total | 214,670,451 | 81,910,000 | 0 | 0 | 296,580,451 |
The National Battlefields Commission
Raison d’être
The National Battlefields Commission (NBC), as manager of Battlefields Park, makes it possible for Canadians to enjoy Canada’s first national historic park and one of the most prestigious urban parks in the world.
The NBC is responsible for the administration, management, conservation and development of National Battlefields Park (located in the city of Quebec) and manages the funding allocated for this purpose.
The NBC takes its mandate from the National Battlefields at Quebec Act, 7–8 Edward VII, c. 57, passed on March 17, 1908, and its amendments.
The Minister of Canadian Heritage and Multiculturalism is responsible for this organization.
Additional information can be found in the NBC’s Departmental Plan.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 6,756,994 | 7,470,199 | 7,470,199 | 6,982,283 |
Total Voted | 6,756,994 | 7,470,199 | 7,470,199 | 6,982,283 | |
Total Statutory | 2,994,690 | 2,341,576 | 2,341,576 | 2,344,531 | |
Total Budgetary | 9,751,684 | 9,811,775 | 9,811,775 | 9,326,814 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Conservation | 2,587,677 | 0 | 0 | 0 | 2,587,677 |
Promotion of Heritage | 1,210,527 | 0 | 0 | 0 | 1,210,527 |
Internal Services | 5,528,610 | 0 | 0 | 0 | 5,528,610 |
Total | 9,326,814 | 0 | 0 | 0 | 9,326,814 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | 2,516,943 | 2,000,000 | 2,000,000 |
Contributions to employee benefit plans | 477,747 | 341,576 | 344,531 |
Treasury Board Secretariat
Raison d’être
The Treasury Board of Canada Secretariat (Secretariat) is the central agency that acts as the administrative arm of the Treasury Board.
The Treasury Board is a committee of the Queen’s Privy Council of Canada that:
- Acts as the government’s management board;
- Provides oversight of the government’s financial management and spending, as well as oversight on human resources issues;
- Provides oversight on complex horizontal issues such as defence procurement and modernizing the pay system;
- Is the employer for the public service;
- Establishes policies and common standards for administrative, personnel, financial and organizational practices across government;
- Fulfills the role of the Committee of Council in approving regulatory policies and regulations, and most orders-in-council; and
- Is responsible for reporting to Parliament.
Additional information is available in the Departmental Plan.
The President of the Treasury Board and Minister of Digital Government is the Minister responsible for the Secretariat.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 272,955,611 | 233,305,792 | 260,105,249 | 259,075,962 |
5 | Government Contingencies | 0 | 750,000,000 | 750,000,000 | 750,000,000 |
10 | Government-wide Initiatives | 0 | 28,193,000 | 371,229,932 | 326,825,856 |
20 | Public Service Insurance | 3,164,665,468 | 2,398,905,397 | 2,398,905,397 | 2,656,910,100 |
25 | Operating Budget Carry Forward | 0 | 1,600,000,000 | 1,600,000,000 | 1,600,000,000 |
30 | Paylist Requirements | 0 | 600,000,000 | 800,000,000 | 600,000,000 |
35 | Capital Budget Carry Forward | 0 | 600,000,000 | 600,000,000 | 800,000,000 |
45 | Advancing Gender Equality | 0 | 0 | 0 | 300,000 |
50 | Ensuring Proper Payments for Public Servants | 0 | 0 | 0 | 25,069,086 |
55 | Federal Public Service Dental Plan Amendments | 0 | 0 | 0 | 11,000,000 |
- | Budget Implementation | 0 | 7,040,392,000 | 7,040,392,000 | 0 |
- | Compensation Adjustments | 0 | 0 | 549,625,305 | 0 |
Total Voted | 3,437,621,079 | 13,250,796,189 | 14,370,257,883 | 7,029,181,004 | |
Total Statutory | 369,280,924 | 367,983,303 | 3,475,001,417 | 30,113,568 | |
Total Budgetary | 3,806,902,003 | 13,618,779,492 | 17,845,259,300 | 7,059,294,572 |
Measures Announced in Budget 2019
[Vote 45] Advancing Gender Equality: to support framework development and departmental capacity building with respect to GBA+ data collection.
[Vote 50] Ensuring Proper Payments for Public Servants: to continue work in stabilizing the Phoenix pay system.
[Vote 55] Federal Public Service Dental Plan Amendments: to implement plan amendments as a result of an arbitral decision on negotiations under the Public Service Dental Care Plan.
Note on Planned Spending by Purpose
Detailed allocations of new Budget funding to core responsibilities are not yet available. Budget Implementation is shown in these Main Estimates for information; it is not a core responsibility. To support the Departmental Plan, updated information to reflect new spending measures will be made available soon.
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Spending Oversight | 3,316,924,204 | 800,000,000 | 0 | 0 | 4,116,924,204 |
Employer | 3,396,524,875 | 0 | 500,000 | (683,072,490) | 2,713,952,385 |
Administrative Leadership | 95,410,260 | 4,215,736 | 481,690 | 0 | 100,107,686 |
Regulatory Oversight | 9,076,639 | 0 | 0 | 0 | 9,076,639 |
Internal Services | 89,789,440 | 0 | 0 | (6,924,868) | 82,864,572 |
Budget Implementation (for information) | 36,369,086 | 0 | 0 | 0 | 36,369,086 |
Total | 6,944,094,504 | 804,215,736 | 981,690 | (689,997,358) | 7,059,294,572 |
Listing of the 2019–20 Transfer Payments
2017‑18 Expenditures | 2018‑19 Main Estimates | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the Open Government Partnership | 507,302 | 281,690 | 281,690 |
International Federation of Accountants | 200,000 | 200,000 | 200,000 |
Other Transfer Payments | |||
Payments, in the nature of Workers’ Compensation, in accordance with the Public Service Income Benefit Plan for Survivors of Employees Slain on Duty | 316,777 | 495,000 | 495,000 |
Special Indemnity Plan for Spouses of Canadian Forces Attachés | 6,177 | 5,000 | 5,000 |
Total Statutory | 15,823 | 0 | 0 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 27,932,725 | 27,915,417 | 30,025,868 |
President of the Treasury Board – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 84,600 | 86,000 | 87,700 |
Veterans Review and Appeal Board
Raison d’être
The Veterans Review and Appeal Board (Board) is an independent, administrative tribunal created in 1995. The Board provides an appeal program for service-related disability decisions made by the Department of Veterans Affairs. This program gives applicants two levels of redress for disability benefits decisions and the final level of appeal for War Veterans Allowance claims.
The Board’s objective is to ensure that Veterans, Canadian Armed Forces and Royal Canadian Mounted Police members, and their families receive the disability benefits to which they are entitled.
The responsible Minister for the Board is the Minister of Veterans Affairs and Associate Minister of National Defence.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Program expenditures | 9,734,537 | 9,584,154 | 9,683,350 | 9,582,026 |
Total Voted | 9,734,537 | 9,584,154 | 9,683,350 | 9,582,026 | |
Total Statutory | 1,117,832 | 1,319,583 | 1,319,583 | 1,329,129 | |
Total Budgetary | 10,852,369 | 10,903,737 | 11,002,933 | 10,911,155 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Appeals | 10,911,155 | 0 | 0 | 0 | 10,911,155 |
Total | 10,911,155 | 0 | 0 | 0 | 10,911,155 |
Listing of Statutory Authorities
2017‑18 Expenditures | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | |
---|---|---|---|
Contributions to employee benefit plans | 1,117,832 | 1,319,583 | 1,329,129 |
VIA Rail Canada Inc.
Raison d’être
VIA Rail Canada Inc. (VIA Rail) was established as a crown corporation in 1978 to operate as the nation’s passenger rail carrier.
Its objective is to provide a safe, secure, efficient, environmentally sustainable and reliable passenger service in Canada. The network includes trains that operate in the Quebec City to Windsor Corridor, and long-haul trains, between Toronto and Vancouver and between Montreal and Halifax. VIA Rail also provides passenger rail transportation to regional and remote communities, some without alternative year-round transportation access.
VIA Rail is accountable to Parliament through the Minister of Transport.
Full details on VIA Rail’s activities can be found in the Annual Report and Corporate Plan Summaries available on the VIA Rail website.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Corporation | 357,536,154 | 538,088,193 | 644,870,998 | 731,594,011 |
Total Voted | 357,536,154 | 538,088,193 | 644,870,998 | 731,594,011 | |
Total Budgetary | 357,536,154 | 538,088,193 | 644,870,998 | 731,594,011 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
VIA Rail Canada Inc. | 295,990,693 | 435,603,318 | 0 | 0 | 731,594,011 |
Total | 295,990,693 | 435,603,318 | 0 | 0 | 731,594,011 |
Windsor-Detroit Bridge Authority
Raison d’être
The Windsor-Detroit Bridge Authority (WDBA) was created in October 2012, pursuant to the International Bridges and Tunnels Act.
The WDBA is responsible to carry out the obligations of the Crossing Authority as a party to the Crossing Agreement and to procure, construct, and operate the Gordie Howe International Bridge (GHIB).
The Minister of Infrastructure and Communities is responsible for this organization.
Organizational Estimates
2017‑18 Expenditures | 2018‑19 Main Estimates | 2018‑19 Estimates To Date | 2019‑20 Main Estimates | ||
---|---|---|---|---|---|
Budgetary | |||||
Voted | |||||
1 | Payments to the Authority | 184,000,000 | 195,992,153 | 479,598,047 | 802,476,546 |
Total Voted | 184,000,000 | 195,992,153 | 479,598,047 | 802,476,546 | |
Total Budgetary | 184,000,000 | 195,992,153 | 479,598,047 | 802,476,546 |
2019–20 Main Estimates by Purpose
Operating | Capital | Transfer Payments | Revenues and other reductions | Total | |
---|---|---|---|---|---|
Windsor-Detroit Bridge Authority | 152,687,477 | 649,789,069 | 0 | 0 | 802,476,546 |
Total | 152,687,477 | 649,789,069 | 0 | 0 | 802,476,546 |
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