Summary of Changes to Voted Appropriations
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| 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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