COSTING OUR PLAN

Costing our plan

OUR CONSERVATIVE PLAN FOR A STRONGER ECONOMY

Advanced Manufacturing Hub

2016-17

2017-18

2018-19

2019-20

6.0

6.0

6.0

6.0

20.0

20.0

20.0

100.0

100.0

Manufacturing Technology Demonstration Program

Automotive Innovation Fund
Apprentice Job Creation Tax Credit

60.0

60.0

60.0

60.0

Skilled Trades Job Experience Program

10.0

10.0

10.0

10.0

Foreign Credential Recognition Loans

8.0

8.0

8.0

8.0

Agri-Innovation Fund

33.0

33.0

33.0

Lobster Branding

5.0

5.0

5.0

Lobster Biomass Research

1.6

1.6

1.6

Forestry Promotion

3.0

3.0

3.0

3.0

Mineral Exploration Tax Credit

45.0

45.0

45.0

45.0

Enhanced Mineral Exploration Tax Credit

15.0

15.0

15.0

15.0

Quebec Maritime Prosperity Initiative

19.0

19.0

19.0

20.0

30.0

50.0

Rural Broadband
Nutrition North

8.0

8.0

8.0

8.0

Wood Buffalo Highway

0.5

1.0

2.0

6.4

214.1

254.6

365.6

331.4

2017-18

2018-19

2019-20

30.0

30.0

30.0

185.0

740.0

925.0

1480.0

Data on Foreign Speculation in Real Estate

0.5

0.5

0.5

0.5

Single Seniors Tax Credit

23.0

117.0

214.0

315.0

Registered Disabilty Savings Plan

35.0

40.0

45.0

Registered Education Savings Plan

45.0

47.0

50.0

TOTAL

OUR CONSERVATIVE PLAN FOR HARD-WORKING FAMILIES AND SENIORS

2016-17

First-Time Home Buyers' Plan

Home Renovation Tax Credit

Adoption Expense Tax Credit

4.0

4.0

4.0

4.0

Maternity/Parental Benefit reform

2.0

2.0

2.0

2.0

214.5

973.5

1262.5

1926.5

TOTAL

Our Conservative plan to protect the economy

COSTING OUR PLAN

OUR CONSERVATIVE PLAN FOR A MORE SECURE CANADA

2016-17

2017-18

2018-19

2019-20

Kanishka Project

2.0

2.0

2.0

2.0

Office of Religious Freedom

3.0

3.0

3.0

3.0

Child, Early, and Forced Marriage

3.0

3.0

3.0

3.0

Financial Task Action Force - Ukraine

1.5

1.5

1.5

1.5

Digital Freedom Fund

3.0

3.0

3.0

3.0

Special Operation Forces

10.0

15.0

20.0

30.0

Canadian Reservists

20.0

40.0

105.0

College Militaire Royal de St Jean

4.0

4.0

4.0

HMCS Discovery

10.0

10.0

25.0

Canadian Patrol Craft - Great Lakes

10.0

20.0

30.0

2.5

2.5

2.5

2.5

25.0

74.0

109.0

209.0

2016-17

2017-18

2018-19

2019-20

National Anti-Drug Strategy

5.0

5.0

5.0

5.0

Youth Gang Prevention Fund

2.5

2.5

2.5

2.5

Online Counterfeit

2.5

2.5

2.5

2.5

Habitat for Humanity/CORCAN

3.0

3.0

3.0

3.0

Protecting Children and Victims

5.0

5.0

5.0

5.0

National Action Plan to Combat Human Trafficking

12.0

12.0

12.0

12.0

RCMP Integrated Teams and Tipline

11.5

11.5

11.5

11.5

41.5

41.5

41.5

41.5

Canadian Junior Rangers

TOTAL

OUR CONSERVATIVE PLAN FOR SAFE STREETS

TOTAL

Our Conservative plan to protect the economy

COSTING OUR PLAN

Costing our plan

OUR CONSERVATIVE PLAN FOR STRONG COMMUNITIES
Earning Loss Benefit Reform

2016-17

2017-18

2018-19

2019-20

9.0

9.0

9.0

9.0

30.0

30.0

30.0

Tax Credit for Service Club Memberships

Maple Leaf Designation

1.0

1.0

1.0

1.0

Diefenbaker Home

0.3

0.1

0.1

0.1

Local Museums Program

5.0

5.0

10.0

15.0

Palliative Care Research

3.0

3.0

3.0

3.0

Brain Canada Rearch Fund

15.0

15.0

15.0

Canadian Partnership against Cancer

50.0

50.0

50.0

BC Cancer Prevention Research Centre

4.0

4.0

4.5

Terry Fox Research Institute

5.0

10.0

10.0

10.0

Derelict Boats Fund

1.0

1.0

1.0

1.0

Tug Boat Capacity on the West Coast

8.0

10.0

12.0

Wildlife Conservation and Enhancement Program

5.0

5.0

5.0

3.0

3.0

3.0

5.0

5.0

5.0

Tourism Funding for Angling, Hunting, and Snowmobiling

3.0

Pacific Salmon Conservation

Strait of Georgia Marine Conservation Area

3.5

3.5

3.5

3.5

Aboriginal Language Programming

2.5

2.5

2.5

2.5

Citizenship "Surge" Funding

5.7

5.7

43.0

160.8

162.6

165.1

538.1

1504.4

1941.2

2673.5

TOTAL

TOTAL NEW PLATFORM SPENDING

Our Conservative plan to protect the economy

COSTING OUR PLAN

TRANS-PACIFIC PARTNERSHIP IMPLEMENTATION

2016-17

2017-18

2018-19

2019-20

Quota Value Guarantee Program

150.0

150.0

150.0

Income Guarantee Program

36.0

50.0

69.0

49.0

70.0

103.0

103.0

3.0

3.0

3.0

3.0

52.0

259.0

306.0

325.0

590.1

1763.4

2247.2

2998.5

2016-17

2017-18

2018-19

2019-20

1700.0

2600.0

2600.0

4800.0

1000.0

1000.0

2000.0

3000.0

2700.0

3600.0

4600.0

7800.0

590.1

1763.4

2247.2

2998.5

565.0

580.0

595.0

610.0

2674.9

2416.6

2947.8

5411.5

1000.0

1000.0

2000.0

3000.0

1674.9

1416.6

947.8

2411.5

Processor Modernization and Marketing Fund

Agri-Marketing Program
TOTAL

TOTAL NEW SPENDING

Final Budget Baseline
Contingency
2015 Budget Pre-Contingency
New Platform Spending
One-Year Operating Freeze
Planning Surplus
Contingency

BUDGET BALANCE

Our Conservative plan to protect the economy