costing plan
TRANSCRIPT
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7/26/2019 Costing Plan
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COSTING OUR PLAN
Our Conservative plan to protect the economy
OUR CONSERVATIVE PLAN FOR A STRONGER ECONOMY
2016-17 2017-18 2018-19 2019-20
Advanced Manufacturing Hub 6.0 6.0 6.0 6.0
Manufacturing Technology Demonstration Program 20.0 20.0 20.0
Automotive Innovation Fund 100.0 100.0
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
Rural Broadband 20.0 30.0 50.0
Nutrition North 8.0 8.0 8.0 8.0
Wood Buffalo Highway 0.5 1.0 2.0 6.4
TOTAL 214.1 254.6 365.6 331.4
OUR CONSERVATIVE PLAN FOR HARD-WORKING FAMILIES AND SENIORS
2016-17 2017-18 2018-19 2019-20
First-Time Home Buyers' Plan 30.0 30.0 30.0
Home Renovation Tax Credit 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
Adoption Expense Tax Credit 4.0 4.0 4.0 4.0
Maternity/Parental Benet reform 2.0 2.0 2.0 2.0
TOTAL 214.5 973.5 1262.5 1926.5
Costing our plan
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7/26/2019 Costing Plan
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COSTING OUR PLAN
Our Conservative plan to protect the economy
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
Ofce 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
Canadian Junior Rangers 2.5 2.5 2.5 2.5
TOTAL 25.0 74.0 109.0 209.0
OUR CONSERVATIVE PLAN FOR SAFE STREETS
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 Trafcking 12.0 12.0 12.0 12.0
RCMP Integrated Teams and Tipline 11.5 11.5 11.5 11.5
TOTAL 41.5 41.5 41.5 41.5
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7/26/2019 Costing Plan
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COSTING OUR PLAN
Our Conservative plan to protect the economy
OUR CONSERVATIVE PLAN FOR STRONG COMMUNITIES
2016-17 2017-18 2018-19 2019-20
Earning Loss Benet Reform 9.0 9.0 9.0 9.0
Tax Credit for Service Club Memberships 30.0 30.0 30.0
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
Tourism Funding for Angling, Hunting, and Snowmobiling 3.0 3.0 3.0 3.0
Pacic Salmon Conservation 5.0 5.0 5.0
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
TOTAL 43.0 160.8 162.6 165.1
TOTAL NEW PLATFORM SPENDING 538.1 1504.4 1941.2 2673.5
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7/26/2019 Costing Plan
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COSTING OUR PLAN
Our Conservative plan to protect the economy
TRANSPACIFIC 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
Processor Modernization and Marketing Fund 49.0 70.0 103.0 103.0
Agri-Marketing Program 3.0 3.0 3.0 3.0
TOTAL 52.0 259.0 306.0 325.0
TOTAL NEW SPENDING 590.1 1763.4 2247.2 2998.5
2016-17 2017-18 2018-19 2019-20
Final Budget Baseline 1700.0 2600.0 2600.0 4800.0
Contingency 1000.0 1000.0 2000.0 3000.0
2015 Budget Pre-Contingency 2700.0 3600.0 4600.0 7800.0
New Platform Spending 590.1 1763.4 2247.2 2998.5
One-Year Operating Freeze 565.0 580.0 595.0 610.0
Planning Surplus 2674.9 2416.6 2947.8 5411.5
Contingency 1000.0 1000.0 2000.0 3000.0
BUDGET BALANCE 1674.9 1416.6 947.8 2411.5