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

Table 1. Organizational Estimates (dollars) - Administrative Tribunals Support Service of Canada
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

Table 2. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Administrative Tribunals Support Service of Canada
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

Table 3. Listing of Statutory Authorities (dollars) - Budgetary - Administrative Tribunals Support Service of Canada
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

Table 4. Organizational Estimates (dollars) - Atlantic Canada Opportunities Agency
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

Table 5. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Atlantic Canada Opportunities Agency
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

Table 6. Listing of the 2019–20 Transfer Payments (dollars) - Atlantic Canada Opportunities Agency
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

Table 7. Listing of Statutory Authorities (dollars) - Budgetary - Atlantic Canada Opportunities Agency
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

Table 8. Organizational Estimates (dollars) - Atomic Energy of Canada Limited
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

Table 9. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Atomic Energy of Canada Limited
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

Table 10. Organizational Estimates (dollars) - Canada Border Services Agency
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

Table 11. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canada Border Services Agency
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

Table 12. Listing of Statutory Authorities (dollars) - Budgetary - Canada Border Services Agency
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

Table 13. Organizational Estimates (dollars) - Canada Council for the Arts
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

Table 14. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canada Council for the Arts
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

Table 15. Organizational Estimates (dollars) - Canada Mortgage and Housing Corporation
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

Table 16. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canada Mortgage and Housing Corporation
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
Table 17. 2019–20 Main Estimates by Purpose (dollars) - Non-Budgetary - Canada Mortgage and Housing Corporation
Total
Financing for housing 1,720,970,615
Assistance for housing needs (766,070,948)
Total 954,899,667

Listing of Statutory Authorities

Table 18. Listing of Statutory Authorities (dollars) - Non-budgetary - Canada Mortgage and Housing Corporation
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

Table 19. Organizational Estimates (dollars) - Canada Post Corporation
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

Table 20. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canada Post Corporation
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

Table 21. Organizational Estimates (dollars) - Canada Revenue Agency
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

Table 22. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canada Revenue Agency
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

Table 23. Listing of Statutory Authorities (dollars) - Budgetary - Canada Revenue Agency
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

Table 24. Organizational Estimates (dollars) - Canada School of Public Service
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

Table 25. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canada School of Public Service
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

Table 26. Listing of Statutory Authorities (dollars) - Budgetary - Canada School of Public Service
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

Table 27. Organizational Estimates (dollars) - Canadian Air Transport Security Authority
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

Table 28. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Air Transport Security Authority
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

Table 29. Organizational Estimates (dollars) - Canadian Broadcasting Corporation
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

Table 30. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Broadcasting Corporation
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

Table 31. Organizational Estimates (dollars) - Canadian Centre for Occupational Health and Safety
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

Table 32. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Centre for Occupational Health and Safety
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

Table 33. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Centre for Occupational Health and Safety
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

Table 34. Organizational Estimates (dollars) - Canadian Dairy Commission
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

Table 35. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Dairy Commission
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

Table 36. Organizational Estimates (dollars) - Canadian Environmental Assessment Agency
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

Table 37. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Environmental Assessment Agency
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

Table 38. Listing of the 2019–20 Transfer Payments (dollars) - Canadian Environmental Assessment Agency
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

Table 39. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Environmental Assessment Agency
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

Table 40. Organizational Estimates (dollars) - Canadian Food Inspection Agency
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

Table 41. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Food Inspection Agency
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

Table 42. Listing of the 2019–20 Transfer Payments (dollars) - Canadian Food Inspection Agency
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

Table 43. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Food Inspection Agency
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

Table 44. Organizational Estimates (dollars) - Canadian Grain Commission
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

Table 45. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Grain Commission
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

Table 46. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Grain Commission
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

Table 47. Organizational Estimates (dollars) - Canadian High Arctic Research Station
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

Table 48. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian High Arctic Research Station
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

Table 49. Listing of the 2019–20 Transfer Payments (dollars) - Canadian High Arctic Research Station
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

Table 50. Listing of Statutory Authorities (dollars) - Budgetary - Canadian High Arctic Research Station
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

Table 51. Organizational Estimates (dollars) - Canadian Human Rights Commission
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

Table 52. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Human Rights Commission
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

Table 53. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Human Rights Commission
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

Table 54. Organizational Estimates (dollars) - Canadian Institutes of Health Research
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

Table 55. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Institutes of Health Research
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

Table 56. Listing of the 2019–20 Transfer Payments (dollars) - Canadian Institutes of Health Research
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

Table 57. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Institutes of Health Research
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

Table 58. Organizational Estimates (dollars) - Canadian Intergovernmental Conference Secretariat
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

Table 59. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Intergovernmental Conference Secretariat
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

Table 60. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Intergovernmental Conference Secretariat
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

Table 61. Organizational Estimates (dollars) - Canadian Museum for Human Rights
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

Table 62. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Museum for Human Rights
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

Table 63. Organizational Estimates (dollars) - Canadian Museum of History
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

Table 64. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Museum of History
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

Table 65. Organizational Estimates (dollars) - Canadian Museum of Immigration at Pier 21
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

Table 66. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Museum of Immigration at Pier 21
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

Table 67. Organizational Estimates (dollars) - Canadian Museum of Nature
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

Table 68. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Museum of Nature
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

Table 69. Organizational Estimates (dollars) - Canadian Northern Economic Development Agency
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

Table 70. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Northern Economic Development Agency
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

Table 71. Listing of the 2019–20 Transfer Payments (dollars) - Canadian Northern Economic Development Agency
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

Table 72. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Northern Economic Development Agency
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

Table 73. Organizational Estimates (dollars) - Canadian Nuclear Safety Commission
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

Table 74. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Nuclear Safety Commission
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

Table 75. Listing of the 2019–20 Transfer Payments (dollars) - Canadian Nuclear Safety Commission
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

Table 76. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Nuclear Safety Commission
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

Table 77. Organizational Estimates (dollars) - Canadian Radio-television and Telecommunications Commission
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

Table 78. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Radio-television and Telecommunications Commission
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

Table 79. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Radio-television and Telecommunications Commission
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

Table 80. Organizational Estimates (dollars) - Canadian Security Intelligence Service
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

Table 81. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Security Intelligence Service
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

Table 82. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Security Intelligence Service
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

Table 83. Organizational Estimates (dollars) - Canadian Space Agency
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

Table 84. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Space Agency
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

Table 85. Listing of the 2019–20 Transfer Payments (dollars) - Canadian Space Agency
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

Table 86. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Space Agency
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

Table 87. Organizational Estimates (dollars) - Canadian Tourism Commission
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

Table 88. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Tourism Commission
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

Table 89. Organizational Estimates (dollars) - Canadian Transportation Accident Investigation and Safety Board
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

Table 90. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Transportation Accident Investigation and Safety Board
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

Table 91. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Transportation Accident Investigation and Safety Board
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

Table 92. Organizational Estimates (dollars) - Canadian Transportation Agency
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

Table 93. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Canadian Transportation Agency
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

Table 94. Listing of Statutory Authorities (dollars) - Budgetary - Canadian Transportation Agency
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

Table 95. Organizational Estimates (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
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

Table 96. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
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

Table 97. Listing of Statutory Authorities (dollars) - Budgetary - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
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

Table 98. Organizational Estimates (dollars) - Communications Security Establishment
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

Table 99. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Communications Security Establishment
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

Table 100. Listing of Statutory Authorities (dollars) - Budgetary - Communications Security Establishment
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

Table 101. Organizational Estimates (dollars) - Copyright Board
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

Table 102. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Copyright Board
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

Table 103. Listing of Statutory Authorities (dollars) - Budgetary - Copyright Board
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

Table 104. Organizational Estimates (dollars) - Correctional Service of Canada
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

Table 105. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Correctional Service of Canada
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

Table 106. Listing of the 2019–20 Transfer Payments (dollars) - Correctional Service of Canada
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

Table 107. Listing of Statutory Authorities (dollars) - Budgetary - Correctional Service of Canada
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

Table 108. Organizational Estimates (dollars) - Courts Administration Service
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

Table 109. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Courts Administration Service
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

Table 110. Listing of Statutory Authorities (dollars) - Budgetary - Courts Administration Service
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

Table 111. Organizational Estimates (dollars) - Department for Women and Gender Equality
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

Table 112. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department for Women and Gender Equality
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

Table 113. Listing of the 2019–20 Transfer Payments (dollars) - Department for Women and Gender Equality
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

Table 114. Listing of Statutory Authorities (dollars) - Budgetary - Department for Women and Gender Equality
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

Table 115. Organizational Estimates (dollars) - Department of Agriculture and Agri-Food
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

Table 116. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Agriculture and Agri-Food
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

Table 117. Listing of the 2019–20 Transfer Payments (dollars) - Department of Agriculture and Agri-Food
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

Table 118. Listing of Statutory Authorities (dollars) - Budgetary - Department of Agriculture and Agri-Food
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

Table 119. Organizational Estimates (dollars) - Department of Canadian Heritage
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

Table 120. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Canadian Heritage
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

Table 121. Listing of the 2019–20 Transfer Payments (dollars) - Department of Canadian Heritage
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

Table 122. Listing of Statutory Authorities (dollars) - Budgetary - Department of Canadian Heritage
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

Table 123. Organizational Estimates (dollars) - Department of Citizenship and Immigration
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

Table 124. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Citizenship and Immigration
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

Table 125. Listing of the 2019–20 Transfer Payments (dollars) - Department of Citizenship and Immigration
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

Table 126. Listing of Statutory Authorities (dollars) - Budgetary - Department of Citizenship and Immigration
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

Table 127. Organizational Estimates (dollars) - Department of Employment and Social Development
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

Table 128. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Employment and Social Development
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
Table 129. 2019–20 Main Estimates by Purpose (dollars) - Non-Budgetary - Department of Employment and Social Development
Total
Learning, Skills Development and Employment 1,073,709,062
Total 1,073,709,062

Listing of the 2019–20 Transfer Payments

Table 130. Listing of the 2019–20 Transfer Payments (dollars) - Department of Employment and Social Development
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

Table 131. Listing of Statutory Authorities (dollars) - Budgetary - Department of Employment and Social Development
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)
Table 132. Listing of Statutory Authorities (dollars) - Non-budgetary - Department of Employment and Social Development
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

Table 133. Organizational Estimates (dollars) - Department of Finance
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

Table 134. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Finance
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
Table 135. 2019–20 Main Estimates by Purpose (dollars) - Non-Budgetary - Department of Finance
Total
Economic and Fiscal Policy 51,400,000
Total 51,400,000

Listing of Statutory Authorities

Table 136. Listing of Statutory Authorities (dollars) - Budgetary - Department of Finance
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)
Table 137. Listing of Statutory Authorities (dollars) - Non-budgetary - Department of Finance
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

Table 138. Organizational Estimates (dollars) - Department of Fisheries and Oceans
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

Table 139. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Fisheries and Oceans
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

Table 140. Listing of the 2019–20 Transfer Payments (dollars) - Department of Fisheries and Oceans
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

Table 141. Listing of Statutory Authorities (dollars) - Budgetary - Department of Fisheries and Oceans
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

Table 142. Organizational Estimates (dollars) - Department of Foreign Affairs, Trade and Development
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

Table 143. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Foreign Affairs, Trade and Development
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
Table 144. 2019–20 Main Estimates by Purpose (dollars) - Non-Budgetary - Department of Foreign Affairs, Trade and Development
Total
Development, Peace and Security Programming 17,000,001
Total 17,000,001

Listing of the 2019–20 Transfer Payments

Table 145. Listing of the 2019–20 Transfer Payments (dollars) - Department of Foreign Affairs, Trade and Development
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

Table 146. Listing of Statutory Authorities (dollars) - Budgetary - Department of Foreign Affairs, Trade and Development
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
Table 147. Listing of Statutory Authorities (dollars) - Non-budgetary - Department of Foreign Affairs, Trade and Development
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

Table 148. Organizational Estimates (dollars) - Department of Health
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

Table 149. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Health
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

Table 150. Listing of the 2019–20 Transfer Payments (dollars) - Department of Health
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

Table 151. Listing of Statutory Authorities (dollars) - Budgetary - Department of Health
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

Table 152. Organizational Estimates (dollars) - Department of Indian Affairs and Northern Development
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

Table 153. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Indian Affairs and Northern Development
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
Table 154. 2019–20 Main Estimates by Purpose (dollars) - Non-Budgetary - Department of Indian Affairs and Northern Development
Total
Rights and Self-determination 56,303,000
Total 56,303,000

Listing of the 2019–20 Transfer Payments

Table 155. Listing of the 2019–20 Transfer Payments (dollars) - Department of Indian Affairs and Northern Development
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

Table 156. Listing of Statutory Authorities (dollars) - Budgetary - Department of Indian Affairs and Northern Development
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

Table 157. Organizational Estimates (dollars) - Department of Indigenous Services Canada
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

Table 158. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Indigenous Services Canada
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

Table 159. Listing of the 2019–20 Transfer Payments (dollars) - Department of Indigenous Services Canada
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

Table 160. Listing of Statutory Authorities (dollars) - Budgetary - Department of Indigenous Services Canada
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

Table 161. Organizational Estimates (dollars) - Department of Industry
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

Table 162. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Industry
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
Table 163. 2019–20 Main Estimates by Purpose (dollars) - Non-Budgetary - Department of Industry
Total
Companies, Investment and Growth 800,000
Total 800,000

Listing of the 2019–20 Transfer Payments

Table 164. Listing of the 2019–20 Transfer Payments (dollars) - Department of Industry
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

Table 165. Listing of Statutory Authorities (dollars) - Budgetary - Department of Industry
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

Table 166. Organizational Estimates (dollars) - Department of Justice
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

Table 167. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Justice
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

Table 168. Listing of the 2019–20 Transfer Payments (dollars) - Department of Justice
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

Table 169. Listing of Statutory Authorities (dollars) - Budgetary - Department of Justice
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

Table 170. Organizational Estimates (dollars) - Department of National Defence
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

Table 171. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of National Defence
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

Table 172. Listing of the 2019–20 Transfer Payments (dollars) - Department of National Defence
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

Table 173. Listing of Statutory Authorities (dollars) - Budgetary - Department of National Defence
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

Table 174. Organizational Estimates (dollars) - Department of Natural Resources
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

Table 175. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Natural Resources
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

Table 176. Listing of the 2019–20 Transfer Payments (dollars) - Department of Natural Resources
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

Table 177. Listing of Statutory Authorities (dollars) - Budgetary - Department of Natural Resources
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

Table 178. Organizational Estimates (dollars) - Department of Public Safety and Emergency Preparedness
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

Table 179. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Public Safety and Emergency Preparedness
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

Table 180. Listing of the 2019–20 Transfer Payments (dollars) - Department of Public Safety and Emergency Preparedness
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

Table 181. Listing of Statutory Authorities (dollars) - Budgetary - Department of Public Safety and Emergency Preparedness
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

Table 182. Organizational Estimates (dollars) - Department of Public Works and Government Services
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

Table 183. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Public Works and Government Services
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

Table 184. Listing of Statutory Authorities (dollars) - Budgetary - Department of Public Works and Government Services
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

Table 185. Organizational Estimates (dollars) - Department of the Environment
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

Table 186. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of the Environment
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

Table 187. Listing of the 2019–20 Transfer Payments (dollars) - Department of the Environment
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

Table 188. Listing of Statutory Authorities (dollars) - Budgetary - Department of the Environment
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

Table 189. Organizational Estimates (dollars) - Department of Transport
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

Table 190. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Transport
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

Table 191. Listing of the 2019–20 Transfer Payments (dollars) - Department of Transport
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

Table 192. Listing of Statutory Authorities (dollars) - Budgetary - Department of Transport
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

Table 193. Organizational Estimates (dollars) - Department of Veterans Affairs
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

Table 194. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Veterans Affairs
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

Table 195. Listing of the 2019–20 Transfer Payments (dollars) - Department of Veterans Affairs
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

Table 196. Listing of Statutory Authorities (dollars) - Budgetary - Department of Veterans Affairs
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

Table 197. Organizational Estimates (dollars) - Department of Western Economic Diversification
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

Table 198. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Department of Western Economic Diversification
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

Table 199. Listing of the 2019–20 Transfer Payments (dollars) - Department of Western Economic Diversification
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

Table 200. Listing of Statutory Authorities (dollars) - Budgetary - Department of Western Economic Diversification
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

Table 201. Organizational Estimates (dollars) - Economic Development Agency of Canada for the Regions of Quebec
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

Table 202. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Economic Development Agency of Canada for the Regions of Quebec
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

Table 203. Listing of the 2019–20 Transfer Payments (dollars) - Economic Development Agency of Canada for the Regions of Quebec
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

Table 204. Listing of Statutory Authorities (dollars) - Budgetary - Economic Development Agency of Canada for the Regions of Quebec
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

Table 205. Organizational Estimates (dollars) - Federal Economic Development Agency for Southern Ontario
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

Table 206. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Federal Economic Development Agency for Southern Ontario
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

Table 207. Listing of the 2019–20 Transfer Payments (dollars) - Federal Economic Development Agency for Southern Ontario
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

Table 208. Listing of Statutory Authorities (dollars) - Budgetary - Federal Economic Development Agency for Southern Ontario
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

Table 209. Organizational Estimates (dollars) - Financial Transactions and Reports Analysis Centre of Canada
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

Table 210. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Financial Transactions and Reports Analysis Centre of Canada
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

Table 211. Listing of Statutory Authorities (dollars) - Budgetary - Financial Transactions and Reports Analysis Centre of Canada
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

Table 212. Organizational Estimates (dollars) - House of Commons
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

Table 213. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - House of Commons
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

Table 214. Listing of the 2019–20 Transfer Payments (dollars) - House of Commons
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

Table 215. Listing of Statutory Authorities (dollars) - Budgetary - House of Commons
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

Table 216. Organizational Estimates (dollars) - Immigration and Refugee Board
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

Table 217. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Immigration and Refugee Board
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

Table 218. Listing of Statutory Authorities (dollars) - Budgetary - Immigration and Refugee Board
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

Table 219. Organizational Estimates (dollars) - International Development Research Centre
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

Table 220. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - International Development Research Centre
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

Table 221. Organizational Estimates (dollars) - International Joint Commission (Canadian Section)
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

Table 222. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - International Joint Commission (Canadian Section)
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

Table 223. Listing of Statutory Authorities (dollars) - Budgetary - International Joint Commission (Canadian Section)
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

Table 224. Organizational Estimates (dollars) - Invest in Canada Hub
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

Table 225. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Invest in Canada Hub
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

Table 226. Organizational Estimates (dollars) - Leaders’ Debates Commission
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

Table 227. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Leaders’ Debates Commission
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

Table 228. Listing of Statutory Authorities (dollars) - Budgetary - Leaders’ Debates Commission
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

Table 229. Organizational Estimates (dollars) - Library and Archives of Canada
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

Table 230. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Library and Archives of Canada
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

Table 231. Listing of the 2019–20 Transfer Payments (dollars) - Library and Archives of Canada
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

Table 232. Listing of Statutory Authorities (dollars) - Budgetary - Library and Archives of Canada
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

Table 233. Organizational Estimates (dollars) - Library of Parliament
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

Table 234. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Library of Parliament
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

Table 235. Listing of Statutory Authorities (dollars) - Budgetary - Library of Parliament
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

Table 236. Organizational Estimates (dollars) - Marine Atlantic Inc.
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

Table 237. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Marine Atlantic Inc.
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

Table 238. Organizational Estimates (dollars) - Military Grievances External Review Committee
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

Table 239. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Military Grievances External Review Committee
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

Table 240. Listing of Statutory Authorities (dollars) - Budgetary - Military Grievances External Review Committee
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

Table 241. Organizational Estimates (dollars) - Military Police Complaints Commission
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

Table 242. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Military Police Complaints Commission
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

Table 243. Listing of Statutory Authorities (dollars) - Budgetary - Military Police Complaints Commission
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

Table 244. Organizational Estimates (dollars) - National Arts Centre Corporation
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

Table 245. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - National Arts Centre Corporation
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

Table 246. Organizational Estimates (dollars) - National Capital Commission
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

Table 247. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - National Capital Commission
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

Table 248. Organizational Estimates (dollars) - National Energy Board
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

Table 249. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - National Energy Board
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

Table 250. Listing of the 2019–20 Transfer Payments (dollars) - National Energy Board
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

Table 251. Listing of Statutory Authorities (dollars) - Budgetary - National Energy Board
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

Table 252. Organizational Estimates (dollars) - National Film Board
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

Table 253. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - National Film Board
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

Table 254. Organizational Estimates (dollars) - National Gallery of Canada
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

Table 255. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - National Gallery of Canada
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

Table 256. Organizational Estimates (dollars) - National Museum of Science and Technology
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

Table 257. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - National Museum of Science and Technology
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

Table 258. Organizational Estimates (dollars) - National Research Council of Canada
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

Table 259. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - National Research Council of Canada
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

Table 260. Listing of the 2019–20 Transfer Payments (dollars) - National Research Council of Canada
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

Table 261. Listing of Statutory Authorities (dollars) - Budgetary - National Research Council of Canada
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

Table 262. Organizational Estimates (dollars) - Natural Sciences and Engineering Research Council
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

Table 263. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Natural Sciences and Engineering Research Council
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

Table 264. Listing of the 2019–20 Transfer Payments (dollars) - Natural Sciences and Engineering Research Council
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

Table 265. Listing of Statutory Authorities (dollars) - Budgetary - Natural Sciences and Engineering Research Council
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

Table 266. Organizational Estimates (dollars) - Northern Pipeline Agency
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

Table 267. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Northern Pipeline Agency
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

Table 268. Listing of the 2019–20 Transfer Payments (dollars) - Northern Pipeline Agency
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

Table 269. Listing of Statutory Authorities (dollars) - Budgetary - Northern Pipeline Agency
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

Table 270. Organizational Estimates (dollars) - Office of Infrastructure of Canada
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

Table 271. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of Infrastructure of Canada
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

Table 272. Listing of the 2019–20 Transfer Payments (dollars) - Office of Infrastructure of Canada
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

Table 273. Listing of Statutory Authorities (dollars) - Budgetary - Office of Infrastructure of Canada
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

Table 274. Organizational Estimates (dollars) - Office of the Auditor General
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

Table 275. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Auditor General
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

Table 276. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Auditor General
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

Table 277. Organizational Estimates (dollars) - Office of the Chief Electoral Officer
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

Table 278. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Chief Electoral Officer
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

Table 279. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Chief Electoral Officer
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

Table 280. Organizational Estimates (dollars) - Office of the Commissioner for Federal Judicial Affairs
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

Table 281. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Commissioner for Federal Judicial Affairs
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

Table 282. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Commissioner for Federal Judicial Affairs
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

Table 283. Organizational Estimates (dollars) - Office of the Commissioner of Lobbying
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

Table 284. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Commissioner of Lobbying
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

Table 285. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Commissioner of Lobbying
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

Table 286. Organizational Estimates (dollars) - Office of the Commissioner of Official Languages
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

Table 287. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Commissioner of Official Languages
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

Table 288. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Commissioner of Official Languages
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

Table 289. Organizational Estimates (dollars) - Office of the Communications Security Establishment Commissioner
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

Table 290. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Communications Security Establishment Commissioner
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

Table 291. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Communications Security Establishment Commissioner
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

Table 292. Organizational Estimates (dollars) - Office of the Conflict of Interest and Ethics Commissioner
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

Table 293. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Conflict of Interest and Ethics Commissioner
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

Table 294. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Conflict of Interest and Ethics Commissioner
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

Table 295. Organizational Estimates (dollars) - Office of the Co-ordinator, Status of Women
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

Table 296. Organizational Estimates (dollars) - Office of the Correctional Investigator of Canada
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

Table 297. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Correctional Investigator of Canada
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

Table 298. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Correctional Investigator of Canada
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

Table 299. Organizational Estimates (dollars) - Office of the Director of Public Prosecutions
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

Table 300. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Director of Public Prosecutions
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

Table 301. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Director of Public Prosecutions
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

Table 302. Organizational Estimates (dollars) - Office of the Governor General’s Secretary
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

Table 303. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Governor General’s Secretary
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

Table 304. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Governor General’s Secretary
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

Table 305. Organizational Estimates (dollars) - Office of the Parliamentary Budget Officer
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

Table 306. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Parliamentary Budget Officer
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

Table 307. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Parliamentary Budget Officer
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

Table 308. Organizational Estimates (dollars) - Office of the Public Sector Integrity Commissioner
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

Table 309. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Public Sector Integrity Commissioner
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

Table 310. Listing of the 2019–20 Transfer Payments (dollars) - Office of the Public Sector Integrity Commissioner
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

Table 311. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Public Sector Integrity Commissioner
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

Table 312. Organizational Estimates (dollars) - Office of the Senate Ethics Officer
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

Table 313. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Senate Ethics Officer
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

Table 314. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Senate Ethics Officer
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

Table 315. Organizational Estimates (dollars) - Office of the Superintendent of Financial Institutions
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

Table 316. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Office of the Superintendent of Financial Institutions
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

Table 317. Listing of Statutory Authorities (dollars) - Budgetary - Office of the Superintendent of Financial Institutions
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

Table 318. Organizational Estimates (dollars) - Offices of the Information and Privacy Commissioners of Canada
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

Table 319. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Offices of the Information and Privacy Commissioners of Canada
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

Table 320. Listing of the 2019–20 Transfer Payments (dollars) - Offices of the Information and Privacy Commissioners of Canada
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

Table 321. Listing of Statutory Authorities (dollars) - Budgetary - Offices of the Information and Privacy Commissioners of Canada
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

Table 322. Organizational Estimates (dollars) - Parks Canada Agency
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

Table 323. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Parks Canada Agency
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

Table 324. Listing of the 2019–20 Transfer Payments (dollars) - Parks Canada Agency
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

Table 325. Listing of Statutory Authorities (dollars) - Budgetary - Parks Canada Agency
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

Table 326. Organizational Estimates (dollars) - Parliamentary Protective Service
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

Table 327. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Parliamentary Protective Service
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

Table 328. Listing of Statutory Authorities (dollars) - Budgetary - Parliamentary Protective Service
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

Table 329. Organizational Estimates (dollars) - Parole Board of Canada
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

Table 330. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Parole Board of Canada
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

Table 331. Listing of Statutory Authorities (dollars) - Budgetary - Parole Board of Canada
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

Table 332. Organizational Estimates (dollars) - Patented Medicine Prices Review Board
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

Table 333. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Patented Medicine Prices Review Board
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

Table 334. Listing of Statutory Authorities (dollars) - Budgetary - Patented Medicine Prices Review Board
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

Table 335. Organizational Estimates (dollars) - PPP Canada Inc.
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

Table 336. Organizational Estimates (dollars) - Privy Council Office
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

Table 337. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Privy Council Office
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

Table 338. Listing of Statutory Authorities (dollars) - Budgetary - Privy Council Office
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

Table 339. Organizational Estimates (dollars) - Public Health Agency of Canada
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

Table 340. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Public Health Agency of Canada
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

Table 341. Listing of the 2019–20 Transfer Payments (dollars) - Public Health Agency of Canada
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

Table 342. Listing of Statutory Authorities (dollars) - Budgetary - Public Health Agency of Canada
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

Table 343. Organizational Estimates (dollars) - Public Service Commission
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

Table 344. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Public Service Commission
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

Table 345. Listing of Statutory Authorities (dollars) - Budgetary - Public Service Commission
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

Table 346. Organizational Estimates (dollars) - Registrar of the Supreme Court of Canada
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

Table 347. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Registrar of the Supreme Court of Canada
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

Table 348. Listing of Statutory Authorities (dollars) - Budgetary - Registrar of the Supreme Court of Canada
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

Table 349. Organizational Estimates (dollars) - Royal Canadian Mounted Police
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

Table 350. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Royal Canadian Mounted Police
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

Table 351. Listing of the 2019–20 Transfer Payments (dollars) - Royal Canadian Mounted Police
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

Table 352. Listing of Statutory Authorities (dollars) - Budgetary - Royal Canadian Mounted Police
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

Table 353. Organizational Estimates (dollars) - Royal Canadian Mounted Police External Review Committee
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

Table 354. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Royal Canadian Mounted Police External Review Committee
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

Table 355. Listing of Statutory Authorities (dollars) - Budgetary - Royal Canadian Mounted Police External Review Committee
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

Table 356. Organizational Estimates (dollars) - Secretariat of the National Security and Intelligence Committee of Parliamentarians
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

Table 357. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Secretariat of the National Security and Intelligence Committee of Parliamentarians
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

Table 358. Listing of Statutory Authorities (dollars) - Budgetary - Secretariat of the National Security and Intelligence Committee of Parliamentarians
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

Table 359. Organizational Estimates (dollars) - Security Intelligence Review Committee
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

Table 360. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Security Intelligence Review Committee
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

Table 361. Listing of Statutory Authorities (dollars) - Budgetary - Security Intelligence Review Committee
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

Table 362. Organizational Estimates (dollars) - Senate
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

Table 363. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Senate
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

Table 364. Listing of the 2019–20 Transfer Payments (dollars) - Senate
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

Table 365. Listing of Statutory Authorities (dollars) - Budgetary - Senate
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

Table 366. Organizational Estimates (dollars) - Shared Services Canada
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

Table 367. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Shared Services Canada
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

Table 368. Listing of Statutory Authorities (dollars) - Budgetary - Shared Services Canada
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

Table 369. Organizational Estimates (dollars) - Social Sciences and Humanities Research Council
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

Table 370. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Social Sciences and Humanities Research Council
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

Table 371. Listing of the 2019–20 Transfer Payments (dollars) - Social Sciences and Humanities Research Council
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

Table 372. Listing of Statutory Authorities (dollars) - Budgetary - Social Sciences and Humanities Research Council
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

Table 373. Organizational Estimates (dollars) - Standards Council of Canada
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

Table 374. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Standards Council of Canada
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

Table 375. Organizational Estimates (dollars) - Statistics Canada
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

Table 376. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Statistics Canada
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

Table 377. Listing of the 2019–20 Transfer Payments (dollars) - Statistics Canada
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

Table 378. Listing of Statutory Authorities (dollars) - Budgetary - Statistics Canada
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

Table 379. Organizational Estimates (dollars) - Telefilm Canada
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

Table 380. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Telefilm Canada
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

Table 381. Organizational Estimates (dollars) - The Federal Bridge Corporation Limited
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

Table 382. Organizational Estimates (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
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

Table 383. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - The Jacques-Cartier and Champlain Bridges Inc.
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

Table 384. Organizational Estimates (dollars) - The National Battlefields Commission
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

Table 385. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - The National Battlefields Commission
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

Table 386. Listing of Statutory Authorities (dollars) - Budgetary - The National Battlefields Commission
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

Table 387. Organizational Estimates (dollars) - Treasury Board Secretariat
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

Table 388. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Treasury Board Secretariat
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

Table 389. Listing of the 2019–20 Transfer Payments (dollars) - Treasury Board Secretariat
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

Table 390. Listing of Statutory Authorities (dollars) - Budgetary - Treasury Board Secretariat
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

Table 391. Organizational Estimates (dollars) - Veterans Review and Appeal Board
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

Table 392. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Veterans Review and Appeal Board
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

Table 393. Listing of Statutory Authorities (dollars) - Budgetary - Veterans Review and Appeal Board
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

Table 394. Organizational Estimates (dollars) - VIA Rail Canada Inc.
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

Table 395. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - VIA Rail Canada Inc.
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

Table 396. Organizational Estimates (dollars) - Windsor-Detroit Bridge Authority
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

Table 397. 2019–20 Main Estimates by Purpose (dollars) - Budgetary - Windsor-Detroit Bridge Authority
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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