Department, Agency or Crown Corporation Vote Number Gross Amount Less: Available Spending Authorities Net Amount See note at bottom of page *
  (thousands of dollars)

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

AGRICULTURE AND AGRI-FOOD        
Department
1c 0 0 0
5c 0 0 0
Canadian Food Inspection Agency
20c 24,583 2,014 22,569
  25c 272 0 272
ATLANTIC CANADA OPPORTUNITIES AGENCY        
Department
5c 0 0 0
       
CANADA REVENUE AGENCY 1c 1,400 1,400 0
CANADIAN HERITAGE        
Department
1c 0 0 0
5c 557 68 489
Canadian Museum of Civilization
35c 1000 93 907
Canadian Radio-television and Telecommunications Commission
50c 0 0 0
Library and Archives of Canada
55c 0 0 0
National Arts Centre Corporation
65c 0 0 0
Public Service Commission
95c 0 0 0
       
CITIZENSHIP AND IMMIGRATION        
Department
1c 0 0 0
  5c 2,042 2,042 0
       
ENVIRONMENT        
Department
1c 1,712 405 1,307
10c 21,538 400 21,138
Parks Canada Agency
25c 3,935 3,935 0
       
FINANCE        
Department
7c 0 0 0
       
FISHERIES AND OCEANS 1c 4,704 4,704 0
5c 2,147 2,147 0
  10c 0 0 0
FOREIGN AFFAIRS AND INTERNATIONAL TRADE        
Department
1c 574 574 0
5c 107,528 60,922 46,606
10c 10,000 10,000 0
Canadian International Development Agency
25c 0 0 0
 
30c 245,900 240,465 5,435
         
HEALTH        
Department
1c 39,616 68 39,548
5c 3,000 0 3,000
10c 6,370 0 6,370
Assisted Human Reproduction Agency of Canada
15c 0 0 0
Canadian Institutes of Health Research
25c 14,270 1,400 12,870
Hazardous Materials Information Review Commission
40c 20 0 20
Public Health Agency of Canada
50c 5,718 5,718 0
 
55c 253 253 0
 
60c 0 0 0
         
HUMAN RESOURCES AND SKILLS DEVELOPMENT        
Department
1c 990 0 990
7c 231,151 0 231,151
Office of the Co-ordinator, Status of Women
35c 0 0 0
         
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT        
Department
1c 3,117 3,117 0
  5c 0 0 0
 
10c 33,748 33,748 0
         
INDUSTRY        
Department
1c 0 0 0
5c 0 0 0
Canadian Space Agency
25c 480 480 0
National Research Council of Canada
60c 0 0 0
65c 0 0 0
70c 0 0 0
Natural Sciences and Engineering Research Council
80c 8,795 1,000 7,795
Social Sciences and Humanities Research Council
95c 7,087 175 6,912
         
JUSTICE        
Department
1c 0 0 0
5c 1,400 68 1,332
Commissioner for Federal Judicial Affairs
20c 0 0 0
         
NATIONAL DEFENCE        
Department
1c 1,308,133 396,252 911,881
5c 79,382 79,382 0
10c 0 0 0
Communications Security Establishment
20c 3,204 1,262 1,942
Office of the Communications Security Establishment Commissioner
30c 290 0 290
         
NATURAL RESOURCES        
Department
1c 761 761 0
5c 0 0 0
Canadian Nuclear Safety Commission
20c 446 0 446
         
PARLIAMENT        
House of Commons
5c 15,501 0 15,501
Library of Parliament
10c 950 0 950
         
PRIVY COUNCIL        
Canadian Intergovernmental Conference Secretariat
5c 0 0 0
  7c 0 0 0
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS        
Canada Border Services Agency
10c 7,196 7,196 0
15c 3,062 3,062 0
Canadian Security Intelligence Service
20c 1,274 1,274 0
Royal Canadian Mounted Police
45c 2 2 2
50c 334 66 268
         
PUBLIC WORKS AND GOVERNMENT SERVICES        
Department
1c 137,938 48,148 89,790
5c 60,112 0 60,112
6c 0 0 0
Shared Services Canada
20c 12,376 12,376 0
25c 2,516 2,516 0
         
TRANSPORT        
Department
1c 5,459 5,459 0
5c 22 22 0
Transportation Appeal Tribunal of Canada
55c 0 0 0
         
TREASURY BOARD        
Secretariat
1c 0 0 0
  15c 10,656 0 10,656
VETERANS AFFAIRS        
Department
1c 0 0 0
5c 44,898 143 44,755
         
WESTERN ECONOMIC DIVERSIFICATION 5c 1,500 1,500 0
TOTAL   2,479,919 934,617 1,545,302

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)
FINANCE        
Department
L17c 0 0 0
FOREIGN AFFAIRS AND INTERNATIONAL TRADE        
Canadian International Development Agency
L40c 0 0 0
TOTAL   0 0 0
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