The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending Authorities represents unused spending authority being used by organizations to minimize the amount being requested, and Net Amount displays the net amount of incremental funding reflected.

Department, Agency or Crown Corporation Vote Number Gross Amount Less: Available Spending Authorities Net Amount See endnote [1]
  (thousands of dollars)

Return to endnote reference [1] Totals may not agree with the “Ministry Summary” in the Supplementary Estimates (B), 2012–13 publication due to rounding.

AGRICULTURE AND AGRI-FOOD        
Department
1b 8,591 0 8,591
5b 0 0 0
10b 216,916 10,862 206,054
Canadian Food Inspection Agency
20b 0 0 0
  25b 0 0 0
ATLANTIC CANADA OPPORTUNITIES AGENCY        
Department
1b 0 0 0
5b 15,381 1,602 13,779
Enterprise Cape Breton Corporation
10b 3,399 0 3,399
       
CANADIAN HERITAGE        
Department
1b 200 200 0
5b 25,886 18,341 7,545
Canada Council for the Arts
10b 0 0 0
Canadian Broadcasting Corporation
15b 32,200 0 32,200
Canadian Museum for Human Rights
30b 46,700 0 46,700
Canadian Radio-television and Telecommunications Commission
50b 2,554 0 2,554
National Museum of Science and Technology
90b 0 0 0
Public Service Commission
95b 0 0 0
       
CITIZENSHIP AND IMMIGRATION        
Department
1b 16,787 15,566 1,221
5b 0 0 0
7b 442 0 442
Immigration and Refugee Board
10b 1,890 1,890 0
       
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC        
1b 150 150 0
  5b 15,450 7,146 8,304
       
ENVIRONMENT        
Department
1b 12,513 11,306 1,207
5b 193 0 193
10b 4,505 1,510 2,995
Parks Canada Agency
25b 4,508 4,508 0
       
FINANCE        
Department
1b 1,136 1,136 0
5b 9,987 1,404 8,583
Canadian International Trade Tribunal
25b 1,300 0 1,300
       
FISHERIES AND OCEANS 1b 36,501 3,600 32,901
5b 25,026 0 25,026
10b 26,390 0 26,390
         
FOREIGN AFFAIRS AND INTERNATIONAL TRADE        
Department
1b 1,761 1,761 0
5b 0 0 0
10b 4,250 4,250 0
15b 21,889 21,889 0
Canadian International Development Agency
30b 120,000 120,000 0
International Development Research Centre
45b 0 0 0
National Capital Commission
55b 0 0 0
60b 0 0 0
         
HEALTH        
Department
1b 227,411 32,473 194,938
5b 0 0 0
10b 81,431 39,281 42,150
Canadian Institutes of Health Research
20b 1,008 1,008 0
25b 15,673 13,385 2,288
Canadian Northern Economic Development Agency
30b 0 0 0
35b 3,200 200 3,000
Public Health Agency of Canada
50b 20 20 0
55b 0 0 0
60b 0 0 0
         
HUMAN RESOURCES AND SKILLS DEVELOPMENT        
Department
1b 26,723 4,262 22,461
5b 96,041 3,809 92,232
Canada Mortgage and Housing Corporation
15b 3,071 3,071 0
         
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT        
Department
1b 267,920 19,476 248,444
10b 228,739 6,387 222,352
Canadian Polar Commission
25b 0 0 0
         
INDUSTRY        
Department
1b 44,383 0 44,383
5b 0 0 0
10b 25,142 4,200 20,942
Canadian Space Agency
25b 356 356 0
30b 0 0 0
35b 450 450 0
Federal Economic Development Agency for Southern Ontario
50b 0 0 0
55b 48,294 10,400 37,894
National Research Council of Canada
60b 62,446 1,295 61,151
65b 0 0 0
70b 90,000 0 90,000
Natural Sciences and Engineering Research Council
75b 1,993 1,993 0
80b 29,042 12,727 16,315
Social Sciences and Humanities Research Council
90b 494 494 0
95b 7,430 6,366 1,064
         
JUSTICE        
Department
1b 9,867 8,109 1,758
5b 24,830 3,200 21,630
Courts Administration Service
30b 3,432 404 3,028
Office of the Director of Public Prosecutions
35b 230 230 0
         
NATIONAL DEFENCE        
Department
1b 239,347 239,347 0
5b 131,379 131,379 0
Communications Security Establishment
20b 6,498 6,498 0
Military Police Complaints Commission
25b 4,015 0 4,015
         
NATURAL RESOURCES        
Department
1b 18,267 18,267 0
5b 7,393 7,393 0
10b 49,580 49,580 0
Atomic Energy of Canada Limited
15b 76,800 0 76,800
Canadian Nuclear Safety Commission
20b 9,050 445 8,605
National Energy Board
25b 5,891 0 5,891
         
PARLIAMENT        
House of Commons
5b 1,586 0 1,586
Library of Parliament
10b 885 0 885
         
PRIVY COUNCIL        
Department
1b 4,324 1,750 2,574
Security Intelligence Review Committee
30b 0 0 0
         
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS        
Department
1b 2,054 2,054 0
5b 230,000 751 229,249
Canada Border Services Agency
10b 32,986 32,986 0
15b 24,948 24,948 0
Canadian Security Intelligence Service
20b 8,072 8,072 0
Royal Canadian Mounted Police
45b 214,749 46,505 168,244
50b 41,478 0 41,478
55b 7,956 0 7,956
         
PUBLIC WORKS AND GOVERNMENT SERVICES        
Shared Services Canada
20b 0 0 0
25b 0 0 0
         
TRANSPORT        
Department
1b 12,110 12,110 0
5b 500 500 0
10b 10,050 10,050 0
The Federal Bridge Corporation Limited
30b 11,242 0 11,242
Office of Infrastructure of Canada
40b 0 0 0
45b 238,616 130,250 108,366
The Jacques Cartier and Champlain Bridges Inc.
50b 40,475 0 40,475
VIA Rail Canada Inc.
60b 84,800 5,139 79,661
         
TREASURY BOARD        
Secretariat
1b 1,927 1,927 0
  15b 83,059 0 83,059
VETERANS AFFAIRS        
Department
1b 2,891 0 2,891
5b 52,777 36,922 15,855
         
WESTERN ECONOMIC DIVERSIFICATION 1b 0 0 0
  5b 26,481 8,228 18,253
TOTAL   3,638,317 1,175,818 2,462,499

Summary of Changes to Voted Appropriations – Non-Budgetary

Department, Agency or Crown Corporation Vote Number Gross Amount Less: Available Spending Authorities Net Amount 
  (thousands of dollars)
FOREIGN AFFAIRS AND INTERNATIONAL TRADE        
Canadian International Development Agency
L35b 0 0 0
L40b 0 0 0
TOTAL   0 0 0
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