2016-17

2017-18

2018-19

2019-20

($ millions)

1. Uses of Funds

    Support for Manufacturing, Mining and Fisheries

     Tax Cuts for Small Business

Included in April 2015 Budget

     Reduce EI premium rates

Included in April 2015 Budget

     Advanced Manufacturing Hub

30

30

30

30

     Manufacturing Technology Demonstration Fund

20

20

20

     Apprenticeship Job Creation

60

60

60

60

     Quebec Maritime Prosperity

13

13

13

13

     Mineral Exploration Tax Credit

60

60

60

60

     Foreign Credential Recognition Loans

8

8

8

8

     Investment & Trade Promotion

?

?

?

?

     BC Salmon habitat

5

5

5

     Support for Lobster Industry

7

7

6

     Broadband to Rural Communities

50

50

50

50

     Total

226

253

253

247

    Help for Homeowners

     Home Renovation Tax Credit

375

1,500

1,500

     Increase Allowable RRSP Withdrawal

?

?

?

?

     Total

375

1,500

1,500

    Keeping Canada Safe

     Anti-drug Policy

4.5

4.5

4.5

4.5

     Child Advocacy Centres

5

5

5

5

     Protection of Children

14.2

14.2

14.2

14.2

     Kanishka Project

2

2

2

2

     Total

26.2

26.2

26.2

26.2

    Rebuilding Canada’s Armed Forces

     Increase Cdn Armed Forces Reserves

54

55

56

63.4

Continued

2016-17

2017-18

2018-19

2019-20

    Conservation of Canada’s Environment

     Wildlife Conservation Program

5

5

5

     Southern Strait of Georgia

3.5

3.5

3.5

3.5

     Tourism

3

3

3

     Total

3.5

11.5

11.5

11.5

    Retirement Security for Senators

     Single Seniors Tax Credit

23

350

375

397

    Other

     Taxability deductibility for fees

30

30

30

30

     Adoption Expenses Tax Credit

4

4

4

4

     Office of Religious Freedom

3

3

3

     Cdn Partnership Against Cancer

50

50

50

     Terry Fox Foundation

     Cdn Disability Savings Grant

35

35

35

     Museum Endowment Incentive

15

15

15

     “Maple Leaf” Designation

?

?

?

     Enhance RESP

45

45

45

     Total

37

182

182

182

    Total Uses of Funds

369

1,252

2,403

2,424

2. Sources of Funds

3. Net Impact

-369

-1,252

-2,403

-2,424