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Supplementary Estimates (A), 2014-15


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Introduction

Structure of these Supplementary Estimates

This Supplementary Estimates document is presented in four sections:

  1. Introduction to Supplementary Estimates;
  2. Summary Tables;
  3. Details by Organization; and
  4. Annex.

Purpose and General Information

Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.

The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.

Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.

Supplementary Estimates also provide updated information on changes to expenditure forecasts of major statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates but are available online.

It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (A), 2014–15 are the first of three Supplementary Estimates planned for this fiscal year.

Summary of Estimates

Estimates to date 2014–15

The 2014–15 Main Estimates were tabled on February 27, 2014, supporting the government's request to Parliament for authority through annual appropriations to spend $86.3 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $149.1 billion in budgetary expenditures and $10.1 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2014–15 was granted on March 27, 2014 and provided interim supply to appropriation-dependent organizations until the end of June 2014. The President of the Treasury Board will introduce a bill requesting the remainder of the funding included in Main Estimates in June.

Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2014–15 Main Estimates do not include new measures from Budget 2014. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates. As the amount of time needed to develop plans varies by initiative, new Budget measures will not all appear in the same Estimates. The number of new Budget initiatives presented in Supplementary Estimates (A) also varies from year to year depending on the timing of the Budget. Items announced in Budget 2014 are identified in these Supplementary Estimates and will be identified in future Estimates documents.

The Supplementary Estimates (A) provides information in support of requests for Parliament's approval of $2.4 billion in voted budgetary appropriations – which represent an increase of 2.8% over Main Estimates – and $44.4 million in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $11.4 million in forecast budgetary statutory expenditures is available online.

The following chart shows a breakdown of budgetary net voted and statutory expenditures as compared to previous Supply and actual expenditures.
The following chart shows a breakdown of non-budgetary net voted and statutory expenditures as compared to previous Supply and actual expenditures.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
  2012–13 Expenditures 2013–14 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities

Notes:

  1. Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
  2. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
  4. Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Budgetary
Voted 87,708,965,710 93,928,003,992 86,282,034,901 2,410,900,361 88,692,935,262
Statutory 139,864,374,257 145,166,798,653 149,052,339,774 11,430,672 149,063,770,446
Total Budgetary 227,573,339,967 239,094,802,645 235,334,374,675 2,422,331,033 237,756,705,708
Non-Budgetary
Voted 43,726,408 71,103,004 26,703,003 44,400,000 71,103,003
Statutory 63,145,970,775 (41,024,336,315) (10,050,344,221) 0 (10,050,344,221)
Total Non-Budgetary 63,189,697,183 (40,953,233,311) (10,023,641,218) 44,400,000 (9,979,241,218)

Table 2. Supplementary Estimates as part of total Estimates, 2014–15 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted 86,282,034,901 2,410,900,361 0 0 88,692,935,262
Statutory 149,052,339,774 11,430,672 0 0 149,063,770,446
Total Budgetary 235,334,374,675 2,422,331,033 0 0 237,756,705,708
Non-Budgetary
Voted 26,703,003 44,400,000 0 0 71,103,003
Statutory (10,050,344,221) 0 0 0 (10,050,344,221)
Total Non-Budgetary (10,023,641,218) 44,400,000 0 0 (9,979,241,218)

Major Items

The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.

Employment and Social Development: $499.2 million

Funding for the Canada Job Fund, including the Canada Job Grant (Budget 2013)

The overarching goal of the Canada Job Fund is to increase the participation of Canadians in the labour force and help them to develop the skills necessary to find and keep a job. The Canada Job Fund consists of three streams: the Canada Job Grant; employer-sponsored training; employment services and supports. Businesses with a plan to train Canadians for an existing job or a better job will be eligible to apply for a Canada Job Grant. The Canada Job Grant provides for a maximum of $15,000 in training for each participant. The federal/provincial/territorial governments' contribution is two-thirds and the employer contribution is one-third. The annual allocation of funding for provinces and territories will based on an equal per capita share and $500,000 in annual supplementary funding provided to each territory.

The Jacques-Cartier and Champlain Bridges Inc.: $253.7 million

Funding for the operation, repairs and maintenance of federal structures in Montreal (Budget 2014)

Budget 2014 provided funding for repairs to the Jacques-Cartier and Champlain Bridges and related federally-owned structures. This funding will support:

PPP Canada Inc.: $200.0 million

Funding for the operations of PPP Canada Inc. and delivery of the P3 Canada Fund investments (Budget 2013)

This funding is part of the $1.25 billion five-year renewal of the P3 Canada Fund announced in Budget 2013. Provinces, municipalities, territories and First Nations communities may seek support from the P3 Canada Fund for infrastructure projects in the form of non-repayable contributions, repayable contributions, loans or loan guarantees, of up to 25% of eligible costs. PPP Canada Inc. will launch its sixth call for project proposals in early 2014–15.

Atomic Energy of Canada Limited: $195.0 million

Funding to meet operational requirements in order to fulfill the Government's commitment to supply medical isotopes and to facilitate the transition of the nuclear laboratories (Budget 2014)

This funding will allow Atomic Energy of Canada Limited to maintain safe and reliable operations at the Chalk River Laboratories, ensure a secure supply of medical isotopes and prepare for the expected transition of the laboratories to a government-owned, contractor-operated model.

Natural Resources: $195.0 million

Funding for the extension of the Nuclear Legacy Liabilities Program to continue to control and reduce risks and liabilities at Atomic Energy of Canada Limited sites

This funding will support decommissioning and site restoration projects and activities by Natural Resources at current and former Atomic Energy of Canada Limited sites. The program's aim is to address contaminated buildings and infrastructure, accumulated waste, and affected lands resulting from research and development activities that date back to the beginning of nuclear technologies and medicine in Canada. The program's current activities focus on designing, building and operating facilities for the safe and cost-effective management of waste.

Office of Infrastructure of Canada: $142.2 million

Funding for the New Building Canada Fund (Budget 2013)

The New Building Canada Fund, announced in Budget 2013, is comprised of two components: the National Infrastructure Component, targeting economic projects of national significance; and the Provincial-Territorial Infrastructure Component for projects in support of economic growth, a clean environment and strong communities. Eligible project categories under the National Infrastructure Component will target projects providing the greatest economic impact, including highways and major roads, public transit, rail infrastructure, local and regional airports, and port infrastructure. The Provincial-Territorial Infrastructure Component will include funding for national and regional projects along with the Small Communities Fund supporting projects in communities with less than 100,000 residents.

Indian Affairs and Northern Development: $136.3 million

Funding for the renewal of the First Nations Water and Wastewater Action Plan (Budget 2014)

These funds will support water and wastewater treatment facility construction and renovations, operation and maintenance of facilities, training of operators, monitoring of drinking water quality and related public health activities on reserves.

Foreign Affairs, Trade and Development: $133.6 million

Funding for the consolidation of the Canadian High Commission at Trafalgar Square, London

Funding will support the consolidation of the Canadian High Commission at Trafalgar Square, London including renovations of the new High Commission and Official Residence and leasehold extension of Canada House. The sale of MacDonald House – which currently houses the High Commission's operations – was completed in March 2014.

Indian Affairs and Northern Development: $127.7 million

Funding related to the assessment, management and remediation of federal contaminated sites

The Federal Contaminated Sites Action Plan supports activities to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will support assessment, management and remediation of sites under the responsibility of Indian Affairs and Northern Development, including the Faro and Giant mines. Faro Mine is a former open-pit lead and zinc mine in the Yukon Territory with approximately 55 million tonnes of tailings and 350 million tonnes of waste rock that have the potential for generating acid rock drainage and releasing metals into the aquatic environment. Giant Mine is an abandoned gold mine in the Northwest Territories containing high levels of contaminants, most notably arsenic trioxide, and poses significant short- and long-term risks to human health and safety and the environment.

Office of Infrastructure of Canada: $119.8 million

Funding for the construction of a new bridge for the St. Lawrence (Budget 2014)

The St. Lawrence corridor project includes a new bridge for the St. Lawrence (from Montreal to the South Shore), a new Nuns' Island Bridge and reconstruction and widening of the federal portion of Autoroute 15. Construction is set to begin in the summer of 2015. The new bridge for the St. Lawrence will be in service in 2018, and the rest of the corridor will be completed in 2020. Funding in these Estimates will support land acquisition and various associated activities to advance the procurement of the project through a public-private partnership model.

VIA Rail Canada Inc.: $101.6 million

Funding for incremental pension requirements

This funding will allow VIA Rail Canada Inc. to make pension contributions to address the solvency of its pension plans.

Public Safety and Emergency Preparedness: $95.0 million

Financial assistance to the Province of Quebec for decontamination costs following the train derailment and explosion in Lac-Mégantic, Quebec

This funding will be used to reimburse the Province of Quebec for 50% of environmental clean-up and decontamination costs resulting from the July 2013 disaster. The clean-up requires removal of and treatment of over 100,000 cubic metres of contaminated soil, water and shoreline clean-up of the lake and the Chaudière River, as well as restoration of the town's sewer system which was flooded with oil.

Table 3. Major net changes to individual Votes in these Supplementary Estimates
Organization Vote Number and Description Amount ($) Increase/decrease as a percentage of Proposed Authorities to date
Employment and Social Development Vote 5a – Grants and contributions 475,235,798 27.9 
The Jacques-Cartier and Champlain Bridges Inc. Vote 1a – Payments to the Jacques-Cartier and Champlain Bridges Inc. 253,652,000 63.4 
Indian Affairs and Northern Development Vote 10a – Grants and contributions 209,312,269 3.0 
PPP Canada Inc. Vote 3a – Payments to PPP Canada Inc. for P3 Canada Fund investments 197,700,000 This is the total amount for 2014–15
Natural Resources Vote 1a – Operating expenditures 195,000,000 23.1 
Atomic Energy of Canada Limited Vote 1a – Payments to Atomic Energy of Canada Limited for operating and capital expenditures 195,000,000 65.6 
Office of Infrastructure of Canada Vote 5a – Contributions 142,200,000 9.6 
Foreign Affairs, Trade and Development Vote 5a – Capital expenditures 133,617,958 47.9 
VIA Rail Canada Inc. Vote 1a – Payments to VIA Rail Canada Inc. 101,600,000 35.7 
Public Safety and Emergency Preparedness Vote 5a – Grants and contributions 95,000,000 8.7 
Changes to the structure of Government reflected in these Supplementary Estimates

Pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced the following changes which are displayed in these Supplementary Estimates:

Changes to voted and statutory authorities included in these Supplementary Estimates

Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2014–15 Main Estimates as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.

New vote authorities sought by:

The following vote wording (underscore) has been amended since the 2014–15 Main Estimates:

There is no Vote wording being amended.

New statutory authorities included in these Supplementary Estimates:

There are no new statutory authorities included.

The following statutory wording (underscore) has been amended since the 2014–15 Main Estimates:

There is no statutory wording being amended.

Estimates by Organization

135 organizations are represented in the 2014-15 Estimates. Of these, 16 organizations have identified additional requirements as part of these Supplementary Estimates.

Table 4. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2012–13Expenditures 2013–14 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities
Budgetary
Agriculture and Agri-Food 2,681,559,075 2,466,771,107 2,253,196,812 0 2,253,196,812
Assisted Human Reproduction Agency of Canada 1,483,542 0 0 0 0
Atlantic Canada Opportunities Agency 315,661,947 310,680,951 288,486,384 0 288,486,384
Atomic Energy of Canada Limited 551,843,000 486,982,537 102,143,000 195,000,000 297,143,000
Auditor General 88,209,772 84,333,533 77,741,830 0 77,741,830
Canada Border Services Agency 1,707,356,008 1,732,329,044 1,736,391,109 0 1,736,391,109
Canada Council for the Arts 181,367,816 181,437,817 182,092,916 0 182,092,916
Canada Industrial Relations Board 12,786,116 13,553,965 13,363,956 0 13,363,956
Canada Mortgage and Housing Corporation 2,086,397,954 2,100,578,000 2,097,353,000 0 2,097,353,000
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency 4,318,468,143 4,018,152,726 3,861,256,109 0 3,861,256,109
Canada School of Public Service 97,265,227 98,464,321 85,490,028 0 85,490,028
Canadian Air Transport Security Authority 513,369,000 598,286,200 591,626,313 0 591,626,313
Canadian Artists and Producers Professional Relations Tribunal 1,513,390 0 0 0 0
Canadian Broadcasting Corporation 1,106,519,060 1,064,769,060 1,038,018,212 0 1,038,018,212
Canadian Centre for Occupational Health and Safety 5,457,315 4,971,152 5,059,041 0 5,059,041
Canadian Commercial Corporation 15,481,540 15,481,540 15,654,204 0 15,654,204
Canadian Dairy Commission 4,086,096 3,985,810 3,610,936 0 3,610,936
Canadian Environmental Assessment Agency 27,948,825 31,006,012 30,964,106 0 30,964,106
Canadian Food Inspection Agency 782,055,725 725,341,196 619,327,735 0 619,327,735
Canadian Grain Commission 37,134,246 37,568,653 16,383,894 0 16,383,894
Canadian Heritage 1,247,427,555 1,321,559,229 1,390,049,987 0 1,390,049,987
Canadian Human Rights Commission 24,383,176 22,461,289 22,099,726 0 22,099,726
Canadian Human Rights Tribunal 4,219,609 4,521,383 4,532,525 0 4,532,525
Canadian Institutes of Health Research 997,052,742 997,506,549 984,951,962 0 984,951,962
Canadian Intergovernmental Conference Secretariat 5,155,480 6,035,504 5,957,163 0 5,957,163
Canadian International Development Agency 3,409,557,434 3,159,329,240 0 0 0
Canadian International Trade Tribunal 11,501,327 9,893,541 9,476,739 0 9,476,739
Canadian Museum for Human Rights 56,935,796 31,700,000 21,700,000 0 21,700,000
Canadian Museum of History 64,364,831 58,918,730 63,430,033 0 63,430,033
Canadian Museum of Immigration at Pier 21 9,976,473 18,450,000 9,900,000 0 9,900,000
Canadian Museum of Nature 34,370,062 25,834,904 26,127,096 0 26,127,096
Canadian Northern Economic Development Agency 52,388,610 53,442,608 30,945,766 19,881,215 50,826,981
Canadian Nuclear Safety Commission 139,699,154 135,737,179 131,637,295 0 131,637,295
Canadian Polar Commission 1,317,735 2,576,669 2,576,360 0 2,576,360
Canadian Radio-television and Telecommunications Commission 14,733,761 11,206,859 10,586,699 0 10,586,699
Canadian Security Intelligence Service 496,420,949 516,966,806 516,236,757 0 516,236,757
Canadian Space Agency 320,245,415 488,680,928 462,447,174 0 462,447,174
Canadian Tourism Commission 71,495,802 57,832,802 57,972,388 0 57,972,388
Canadian Transportation Accident Investigation and Safety Board 31,656,277 30,509,431 29,042,391 0 29,042,391
Canadian Transportation Agency 28,700,844 27,660,522 27,650,622 0 27,650,622
Chief Electoral Officer 119,580,193 115,854,117 97,110,432 0 97,110,432
Citizenship and Immigration 1,523,325,468 1,640,588,995 1,385,441,063 0 1,385,441,063
Commissioner for Federal Judicial Affairs 485,102,600 498,375,214 511,708,846 0 511,708,846
Communications Security Establishment 414,494,557 443,746,558 829,131,918 0 829,131,918
Copyright Board 2,508,985 3,127,995 3,116,312 0 3,116,312
Correctional Service of Canada 2,642,999,211 2,602,274,955 2,334,682,392 0 2,334,682,392
Courts Administration Service 65,584,207 68,490,773 68,044,743 0 68,044,743
Economic Development Agency of Canada for the Regions of Quebec 296,429,346 305,734,765 247,840,617 0 247,840,617
Employment and Social Development 48,434,964,624 50,593,566,774 51,670,772,727 485,000,000 52,155,772,727
Enterprise Cape Breton Corporation 60,667,000 52,848,000 49,536,000 0 49,536,000
Environment 989,655,462 978,101,322 932,167,330 0 932,167,330
Federal Economic Development Agency for Southern Ontario 241,720,967 242,644,766 206,764,115 0 206,764,115
Finance 83,640,601,446 86,942,591,829 87,615,730,739 0 87,615,730,739
Financial Transactions and Reports Analysis Centre of Canada 53,993,571 51,402,907 49,189,312 0 49,189,312
First Nations Statistical Institute 2,028,410 0 0 0 0
Fisheries and Oceans 1,777,105,244 1,788,860,917 1,605,310,848 0 1,605,310,848
Foreign Affairs, Trade and Development 2,394,879,111 2,630,065,344 5,349,525,157 134,040,781 5,483,565,938
Governor General 20,828,891 20,047,931 19,987,719 0 19,987,719
Hazardous Materials Information Review Commission 4,885,371 3,732,855 0 0 0
Health 3,821,158,086 3,694,369,005 3,657,312,088 0 3,657,312,088
House of Commons 429,936,971 444,998,301 413,725,137 5,048,736 418,773,873
Immigration and Refugee Board 134,258,443 122,919,932 121,060,649 0 121,060,649
Indian Affairs and Northern Development 8,095,142,342 8,675,285,390 8,053,975,405 316,301,660 8,370,277,065
Indian Residential Schools Truth and Reconciliation Commission 11,818,315 9,748,946 2,069,718 3,521,303 5,591,021
Industry 1,357,582,718 1,290,937,539 1,077,743,513 0 1,077,743,513
International Development Research Centre 156,223,043 225,631,734 188,019,646 0 188,019,646
International Joint Commission (Canadian Section) 6,507,498 6,741,805 6,746,957 0 6,746,957
Justice 733,982,848 672,180,746 630,587,874 0 630,587,874
Library and Archives of Canada 118,923,232 99,041,196 95,864,788 0 95,864,788
Library of Parliament 44,427,951 42,949,558 41,970,007 0 41,970,007
Marine Atlantic Inc. 184,876,000 154,430,000 127,484,000 0 127,484,000
Military Grievances External Review Committee 5,850,236 6,695,009 6,730,577 0 6,730,577
Military Police Complaints Commission 5,301,489 10,920,967 5,618,520 0 5,618,520
National Arts Centre Corporation 35,601,174 34,121,175 34,219,186 0 34,219,186
National Battlefields Commission 9,623,141 9,248,323 14,151,109 0 14,151,109
National Capital Commission 108,833,873 116,457,834 88,366,659 0 88,366,659
National Defence 19,978,190,131 18,679,276,405 18,661,554,387 0 18,661,554,387
National Energy Board 69,545,641 74,816,291 71,316,050 0 71,316,050
National Film Board 68,751,861 62,890,037 59,912,241 0 59,912,241
National Gallery of Canada 48,830,762 43,426,120 43,770,723 0 43,770,723
National Museum of Science and Technology 31,517,304 26,491,340 26,862,194 0 26,862,194
National Research Council of Canada 804,804,912 889,100,440 896,432,878 25,000,000 921,432,878
National Round Table on the Environment and the Economy 5,443,398 0 0 0 0
Natural Resources 1,966,810,964 2,780,935,421 2,534,650,611 195,000,000 2,729,650,611
Natural Sciences and Engineering Research Council 1,075,981,272 1,068,005,966 1,063,174,249 0 1,063,174,249
Northern Pipeline Agency 1,920,142 3,123,930 750,000 0 750,000
Office of Infrastructure of Canada 3,752,656,392 4,149,167,829 3,321,597,771 312,704,308 3,634,302,079
Office of the Commissioner of Lobbying 4,745,314 4,423,541 4,432,300 0 4,432,300
Office of the Commissioner of Official Languages 21,134,016 23,871,668 20,776,952 0 20,776,952
Office of the Communications Security Establishment Commissioner 2,285,719 2,112,886 2,024,288 0 2,024,288
Office of the Conflict of Interest and Ethics Commissioner 6,453,449 7,035,401 6,938,405 0 6,938,405
Office of the Co-ordinator, Status of Women 29,728,186 31,425,518 29,607,730 0 29,607,730
Office of the Correctional Investigator 4,576,386 4,676,785 4,659,652 0 4,659,652
Office of the Director of Public Prosecutions 163,366,823 166,206,461 167,815,874 0 167,815,874
Office of the Public Sector Integrity Commissioner 5,542,996 5,674,899 5,426,234 0 5,426,234
Office of the Superintendent of Financial Institutions (312,736) 909,369 142,763,529 0 142,763,529
Offices of the Information and Privacy Commissioners of Canada 37,831,536 43,629,683 35,521,413 0 35,521,413
Old Port of Montreal Corporation Inc. 24,472,000 24,472,000 0 0 0
Parks Canada Agency 630,547,591 629,929,875 612,465,134 0 612,465,134
Parole Board of Canada 46,511,790 48,679,516 47,128,994 0 47,128,994
Patented Medicine Prices Review Board 8,056,803 10,944,073 10,927,030 0 10,927,030
PPP Canada Inc. 287,450,000 265,200,000 9,500,000 200,000,000 209,500,000
Privy Council 130,232,441 126,967,871 118,806,989 0 118,806,989
Public Health Agency of Canada 619,656,229 612,546,137 614,696,685 0 614,696,685
Public Safety and Emergency Preparedness 584,273,778 1,364,058,230 1,122,768,356 95,000,000 1,217,768,356
Public Service Commission 95,730,066 90,453,595 83,693,487 0 83,693,487
Public Service Labour Relations Board 13,634,340 13,774,423 13,745,412 0 13,745,412
Public Service Staffing Tribunal 5,108,807 5,443,445 5,481,116 0 5,481,116
Public Works and Government Services 2,737,533,257 2,860,944,387 2,664,123,913 0 2,664,123,913
Registry of the Competition Tribunal 1,736,812 2,331,323 2,345,306 0 2,345,306
Registry of the Public Servants Disclosure Protection Tribunal 1,659,741 1,834,375 1,845,622 0 1,845,622
Registry of the Specific Claims Tribunal 2,137,613 2,858,806 2,897,525 0 2,897,525
Royal Canadian Mounted Police 3,124,399,359 2,764,963,952 2,625,976,343 0 2,625,976,343
Royal Canadian Mounted Police External Review Committee 1,595,595 1,644,413 961,418 0 961,418
Royal Canadian Mounted Police Public Complaints Commission 8,011,001 10,145,960 10,010,382 0 10,010,382
Security Intelligence Review Committee 2,901,273 2,766,304 2,786,799 0 2,786,799
Senate Ethics Officer 649,631 934,294 1,166,750 0 1,166,750
Shared Services Canada 1,381,149,095 1,601,607,647 1,473,323,577 0 1,473,323,577
Social Sciences and Humanities Research Council 696,432,583 696,015,689 691,750,165 0 691,750,165
Standards Council of Canada 10,318,993 9,729,000 11,729,000 0 11,729,000
Statistics Canada 519,891,309 442,243,678 379,555,524 0 379,555,524
Supreme Court of Canada 31,219,818 30,774,824 31,389,794 0 31,389,794
Telefilm Canada 102,968,394 99,622,354 95,363,072 0 95,363,072
The Federal Bridge Corporation Limited 18,185,400 14,338,293 21,040,000 0 21,040,000
The Jacques-Cartier and Champlain Bridges Inc. 109,054,244 274,566,409 146,168,159 253,652,000 399,820,159
The Senate 88,881,788 92,517,029 91,485,177 0 91,485,177
Transport 1,332,478,169 1,537,388,434 1,655,682,494 0 1,655,682,494
Transportation Appeal Tribunal of Canada 1,584,918 1,419,871 1,416,074 0 1,416,074
Treasury Board Secretariat 2,762,026,013 7,508,518,714 7,364,924,114 74,920,000 7,439,844,114
Veterans Affairs 3,486,227,841 3,658,192,549 3,576,978,766 0 3,576,978,766
Veterans Review and Appeal Board 11,963,471 11,556,729 10,887,938 0 10,887,938
VIA Rail Canada Inc. 419,958,000 439,383,000 183,061,756 101,600,000 284,661,756
Western Economic Diversification 183,718,483 192,374,182 158,907,952 0 158,907,952
Windsor-Detroit Bridge Authority 0 0 0 5,661,030 5,661,030
Total Budgetary 227,573,339,967 239,094,802,645 235,334,374,675 2,422,331,033 237,756,705,708
Non-budgetary
Canada Mortgage and Housing Corporation (3,471,553,310) (41,866,564,000) (10,880,408,000) 0 (10,880,408,000)
Canadian Dairy Commission 69,215,982 0 0 0 0
Canadian International Development Agency 93,401,393 81,595,260 0 0 0
Citizenship and Immigration (979,983) 0 0 0 0
Correctional Service of Canada 145 0 0 0 0
Employment and Social Development 980,677,937 760,632,426 779,981,475 0 779,981,475
Finance 65,474,622,297 2 1 0 1
Foreign Affairs, Trade and Development (2,945,824) 1 50,082,306 0 50,082,306
Indian Affairs and Northern Development 43,894,658 70,303,000 25,903,000 44,400,000 70,303,000
Industry 0 800,000 800,000 0 800,000
National Defence 600,814 0 0 0 0
Public Works and Government Services 2,762,866 0 0 0 0
Veterans Affairs 208 0 0 0 0
Total Non-budgetary 63,189,697,183 (40,953,233,311) (10,023,641,218) 44,400,000 (9,979,241,218)


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