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ARCHIVED - 2007-08 Main Estimates Part II

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Summary Tables

There are four government-wide summary tables.

(1)	General Summary - The first table identifies budgetary and non-budgetary Main Estimates by department and agency and by type of Parliamentary authority (annually voted or statutory). Budgetary expenditures encompass the cost of servicing the public debt; operating and capital expenditures; transfer payments and subsidies to other levels of government, organizations and individuals; and payments to Crown corporations and separate legal entities. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.

	This table also includes the forecast of total expenditures associated with Consolidated Specified Purpose Accounts. The transactions associated with these accounts are reported as part of budgetary expenditures in the Public Accounts of Canada. While there are in excess of 30 Consolidated Specified Purpose Accounts in the Accounts of Canada, the Employment Insurance Account accounts for almost the total value of the consolidation entry. A complete listing of these accounts and a summary of the transactions associated with each may be found in the Public Accounts of Canada.

(2)	Budgetary Main Estimates by Standard Object of Expenditure - The second table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the revenues to be credited to the vote. Definitions of Standard Objects can be found in the Introduction to Part II section.

(3)	Items for inclusion in the Proposed Schedule to the Appropriation Bill - The third table shows the Vote number, wording and Main Estimates amounts for all Votes that will be proposed to Parliament for approval.

(4)	Statutory Items in Main Estimates - The fourth table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial requirement has been identified.

General Summary

Section	Department or Agency	2007-2008 Main Estimates							2006-2007	Difference	%

		Budgetary			Non-Budgetary			Total	Main		Change

		Under	Under	Total	(loans, investments and advances)				Estimates
		authorities	previous		Under	Under	Total
		to be voted	authorities		authorities	previous
			(statutory)		to be voted	authorities
	(thousands of dollars)					(statutory)

2	Agriculture and Agri-Food
	Department	1,230,300	1,204,021	2,434,321	. . . . .	. . . . .	. . . . .	2,434,321	2,191,678	242,643	11.1
	Canadian Dairy Commission	3,595	. . . . .	3,595	. . . . .	. . . . .	. . . . .	3,595	3,513	82	2.3
	Canadian Food Inspection Agency	514,722	72,629	587,351	. . . . .	. . . . .	. . . . .	587,351	571,529	15,822	2.8
	Canadian Grain Commission	30,940	3,792	34,732	. . . . .	. . . . .	. . . . .	34,732	35,222	(490)	(1.4)
3	Atlantic Canada Opportunities Agency
	Department	358,284	8,045	366,329	. . . . .	. . . . .	. . . . .	366,329	381,748	(15,419)	(4.0)
	Enterprise Cape Breton Corporation	8,650	. . . . .	8,650	. . . . .	. . . . .	. . . . .	8,650	8,650	. . . . .	. . . . .
4	Canada Revenue Agency	2,607,505	772,419	3,379,924	. . . . .	. . . . .	. . . . .	3,379,924	3,228,253	151,671	4.7
5	Canadian Heritage
	Department	1,332,753	30,262	1,363,015	. . . . .	. . . . .	. . . . .	1,363,015	1,384,631	(21,616)	(1.6)
	Canada Council for the Arts	181,321	. . . . .	181,321	. . . . .	. . . . .	. . . . .	181,321	150,445	30,876	20.5
	Canadian Broadcasting Corporation	1,043,953	. . . . .	1,043,953	. . . . .	. . . . .	. . . . .	1,043,953	1,112,039	(68,086)	(6.1)
	Canadian Museum of Civilization	61,136	. . . . .	61,136	. . . . .	. . . . .	. . . . .	61,136	59,946	1,190	2.0
	Canadian Museum of Nature	84,221	. . . . .	84,221	. . . . .	. . . . .	. . . . .	84,221	59,145	25,076	42.4
	Canadian Radio-television and Telecommunications
	Commission	. . . . .	5,732	5,732	. . . . .	. . . . .	. . . . .	5,732	5,815	(83)	(1.4)
	Library and Archives of Canada	107,301	12,002	119,303	. . . . .	. . . . .	. . . . .	119,303	109,071	10,232	9.4
	National Arts Centre Corporation	35,216	. . . . .	35,216	. . . . .	. . . . .	. . . . .	35,216	33,283	1,933	5.8
	National Battlefields Commission	11,208	2,033	13,241	. . . . .	. . . . .	. . . . .	13,241	8,907	4,334	48.7
	National Film Board	67,118	. . . . .	67,118	. . . . .	. . . . .	. . . . .	67,118	64,839	2,279	3.5
	National Gallery of Canada	46,752	. . . . .	46,752	. . . . .	. . . . .	. . . . .	46,752	46,618	134	0.3
	National Museum of Science and Technology	25,835	. . . . .	25,835	. . . . .	. . . . .	. . . . .	25,835	25,577	258	1.0
	Public Service Commission	90,032	13,174	103,206	. . . . .	. . . . .	. . . . .	103,206	106,017	(2,811)	(2.7)
	Public Service Labour Relations Board	10,617	788	11,405	. . . . .	. . . . .	. . . . .	11,405	17,924	(6,519)	(36.4)
	Public Service Staffing Tribunal	4,451	509	4,960	. . . . .	. . . . .	. . . . .	4,960	5,244	(284)	(5.4)
	Status of Women — Office of the Co-ordinator	18,908	981	19,889	. . . . .	. . . . .	. . . . .	19,889	24,606	(4,717)	(19.2)
	Telefilm Canada	104,649	. . . . .	104,649	. . . . .	. . . . .	. . . . .	104,649	125,042	(20,393)	(16.3)
6	Citizenship and Immigration
	Department	1,145,817	41,514	1,187,331	. . . . .	. . . . .	. . . . .	1,187,331	1,226,775	(39,444)	(3.2)
	Immigration and Refugee Board of Canada	100,186	13,426	113,612	. . . . .	. . . . .	. . . . .	113,612	117,375	(3,763)	(3.2)
7	Economic Development Agency of Canada for the Regions of
	Quebec	389,199	5,501	394,700	. . . . .	. . . . .	. . . . .	394,700	381,595	13,105	3.4
8	Environment
	Department	762,330	79,624	841,954	. . . . .	. . . . .	. . . . .	841,954	803,869	38,085	4.7
	Canada Emission Reduction Incentives Agency	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	49,442	(49,442)	(100.0)
	Canadian Environmental Assessment Agency	14,844	1,696	16,540	. . . . .	. . . . .	. . . . .	16,540	17,383	(843)	(4.8)
	National Round Table on the Environment and the
	Economy	4,704	452	5,156	. . . . .	. . . . .	. . . . .	5,156	5,183	(27)	(0.5)
	Parks Canada Agency	449,322	150,006	599,328	. . . . .	. . . . .	. . . . .	599,328	578,054	21,274	3.7
9	Finance
	Department	310,543	75,500,891	75,811,434	. . . . .	5,247	5,247	75,816,681	73,647,077	2,169,604	2.9
	Auditor General	71,441	9,148	80,589	. . . . .	. . . . .	. . . . .	80,589	73,748	6,841	9.3
	Canadian International Trade Tribunal	9,306	1,376	10,682	. . . . .	. . . . .	. . . . .	10,682	10,005	677	6.8
	Financial Transactions and Reports Analysis Centre of
	Canada	41,312	3,581	44,893	. . . . .	. . . . .	. . . . .	44,893	31,128	13,765	44.2
	Office of the Superintendent of Financial Institutions	784	. . . . .	784	. . . . .	. . . . .	. . . . .	784	768	16	2.1
10	Fisheries and Oceans	1,416,984	121,605	1,538,589	. . . . .	. . . . .	. . . . .	1,538,589	1,513,368	25,221	1.7
11	Foreign Affairs and International Trade
	Department	1,928,569	73,658	2,002,227	. . . . .	679,000	679,000	2,681,227	2,354,028	327,199	13.9
	Canadian Commercial Corporation	16,182	. . . . .	16,182	. . . . .	. . . . .	. . . . .	16,182	15,969	213	1.3
	Canadian International Development Agency	2,741,753	284,790	3,026,543	19,000	3,643	22,643	3,049,186	2,974,857	74,329	2.5
	International Development Research Centre	137,441	. . . . .	137,441	. . . . .	. . . . .	. . . . .	137,441	133,092	4,349	3.3
	International Joint Commission	5,261	523	5,784	. . . . .	. . . . .	. . . . .	5,784	5,810	(26)	(0.5)
	NAFTA Secretariat, Canadian Section	2,802	199	3,001	. . . . .	. . . . .	. . . . .	3,001	2,991	10	0.3
12	Governor General	16,503	2,551	19,054	. . . . .	. . . . .	. . . . .	19,054	19,236	(182)	(0.9)
13	Health
	Department	2,916,810	111,453	3,028,263	. . . . .	. . . . .	. . . . .	3,028,263	2,975,397	52,866	1.8
	Assisted Human Reproduction Agency of Canada	12,834	642	13,476	. . . . .	. . . . .	. . . . .	13,476	9,681	3,795	39.2
	Canadian Institutes of Health Research	864,915	4,606	869,521	. . . . .	. . . . .	. . . . .	869,521	832,665	36,856	4.4
	Hazardous Materials Information Review Commission	3,024	482	3,506	. . . . .	. . . . .	. . . . .	3,506	3,512	(6)	(0.2)
	Patented Medicine Prices Review Board	10,584	891	11,475	. . . . .	. . . . .	. . . . .	11,475	6,512	4,963	76.2
	Public Health Agency of Canada	627,661	30,681	658,342	. . . . .	. . . . .	. . . . .	658,342	506,589	151,753	30.0
14	Human Resources and Skills Development
	Department	3,664,671	35,940,625	39,605,297	. . . . .	855,695	855,695	40,460,992	35,358,693	5,102,299	14.4
	Canada Industrial Relations Board	10,887	1,550	12,437	. . . . .	. . . . .	. . . . .	12,437	12,396	41	0.3
	Canada Mortgage and Housing Corporation	1,985,382	. . . . .	1,985,382	. . . . .	(258,431)	(258,431)	1,726,951	2,067,576	(340,625)	(16.5)
	Canadian Artists and Producers Professional Relations
	Tribunal	1,770	170	1,940	. . . . .	. . . . .	. . . . .	1,940	1,929	11	0.6
	Canadian Centre for Occupational Health and Safety	3,560	1,068	4,628	. . . . .	. . . . .	. . . . .	4,628	4,484	144	3.2
15	Indian Affairs and Northern Development
	Department	6,038,927	193,241	6,232,168	74,503	. . . . .	74,503	6,306,671	6,270,544	36,127	0.6
	Canadian Polar Commission	913	71	984	. . . . .	. . . . .	. . . . .	984	976	8	0.8
	First Nations Statistical Institute	4,888	. . . . .	4,888	. . . . .	. . . . .	. . . . .	4,888	. . . . .	4,888	. . . . .
	Indian Specific Claims Commission	6,136	597	6,733	. . . . .	. . . . .	. . . . .	6,733	5,572	1,161	20.8
	Office of Indian Residential Schools Resolution of Canada	586,923	9,770	596,693	. . . . .	. . . . .	. . . . .	596,693	208,611	388,082	186.0
16	Industry
	Department	842,528	152,812	995,340	800	. . . . .	800	996,140	1,198,382	(202,242)	(16.9)
	Canadian Space Agency	357,039	11,143	368,182	. . . . .	. . . . .	. . . . .	368,182	374,093	(5,911)	(1.6)
	Canadian Tourism Commission	76,577	. . . . .	76,577	. . . . .	. . . . .	. . . . .	76,577	76,526	51	0.1
	Competition Tribunal	1,536	160	1,696	. . . . .	. . . . .	. . . . .	1,696	1,686	10	0.6
	Copyright Board	2,295	302	2,597	. . . . .	. . . . .	. . . . .	2,597	2,580	17	0.7
	National Research Council of Canada	550,954	121,585	672,539	. . . . .	. . . . .	. . . . .	672,539	692,421	(19,882)	(2.9)
	Natural Sciences and Engineering Research Council	895,452	4,099	899,551	. . . . .	. . . . .	. . . . .	899,551	885,258	14,293	1.6
	Social Sciences and Humanities Research Council	616,977	2,283	619,260	. . . . .	. . . . .	. . . . .	619,260	581,321	37,939	6.5
	Standards Council of Canada	7,129	. . . . .	7,129	. . . . .	. . . . .	. . . . .	7,129	7,529	(400)	(5.3)
	Statistics Canada	388,726	65,387	454,113	. . . . .	. . . . .	. . . . .	454,113	601,243	(147,130)	(24.5)
17	Justice
	Department	528,407	67,265	595,672	. . . . .	. . . . .	. . . . .	595,672	915,752	(320,080)	(35.0)
	Canadian Human Rights Commission	18,785	2,327	21,112	. . . . .	. . . . .	. . . . .	21,112	21,005	107	0.5
	Canadian Human Rights Tribunal	3,938	396	4,334	. . . . .	. . . . .	. . . . .	4,334	4,352	(18)	(0.4)
	Commissioner for Federal Judicial Affairs	8,962	391,312	400,274	. . . . .	. . . . .	. . . . .	400,274	359,632	40,642	11.3
	Courts Administration Service	51,250	6,478	57,728	. . . . .	. . . . .	. . . . .	57,728	62,547	(4,819)	(7.7)
	Law Commission of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,193	(3,193)	(100.0)
	Office of the Director of Public Prosecutions	86,275	12,251	98,526	. . . . .	. . . . .	. . . . .	98,526	. . . . .	98,526	. . . . .
	Offices of the Information and Privacy Commissioners of
	Canada	22,946	3,060	26,006	. . . . .	. . . . .	. . . . .	26,006	24,479	1,527	6.2
	Supreme Court of Canada	24,505	7,301	31,806	. . . . .	. . . . .	. . . . .	31,806	27,824	3,982	14.3
18	National Defence
	Department	15,652,174	1,229,431	16,881,605	. . . . .	. . . . .	. . . . .	16,881,605	14,789,222	2,092,383	14.2
	Canadian Forces Grievance Board	5,830	599	6,429	. . . . .	. . . . .	. . . . .	6,429	6,407	22	0.3
	Military Police Complaints Commission	3,139	295	3,434	. . . . .	. . . . .	. . . . .	3,434	3,416	18	0.5
19	Natural Resources
	Department	1,040,047	1,105,074	2,145,121	. . . . .	. . . . .	. . . . .	2,145,121	1,426,054	719,067	50.4
	Atomic Energy of Canada Limited	103,749	. . . . .	103,749	. . . . .	. . . . .	. . . . .	103,749	103,749	. . . . .	. . . . .
	Canadian Nuclear Safety Commission	84,553	9,932	94,485	. . . . .	. . . . .	. . . . .	94,485	78,671	15,814	20.1
	Cape Breton Development Corporation	69,511	. . . . .	69,511	. . . . .	. . . . .	. . . . .	69,511	66,211	3,300	5.0
	National Energy Board	33,295	4,834	38,129	. . . . .	. . . . .	. . . . .	38,129	37,932	197	0.5
	Northern Pipeline Agency	244	22	266	. . . . .	. . . . .	. . . . .	266	946	(680)	(71.9)
20	Parliament
	The Senate	56,258	30,772	87,030	. . . . .	. . . . .	. . . . .	87,030	84,276	2,754	3.3
	House of Commons	263,640	146,891	410,531	. . . . .	. . . . .	. . . . .	410,531	400,324	10,207	2.5
	Library of Parliament	32,058	4,629	36,687	. . . . .	. . . . .	. . . . .	36,687	33,986	2,701	8.0
	Office of the Ethics Commissioner	4,577	563	5,140	. . . . .	. . . . .	. . . . .	5,140	5,051	89	1.8
	Senate Ethics Officer	828	126	954	. . . . .	. . . . .	. . . . .	954	957	(3)	(0.3)
21	Privy Council
	Department	114,162	13,141	127,303	. . . . .	. . . . .	. . . . .	127,303	146,721	(19,418)	(13.2)
	Canadian Intergovernmental Conference Secretariat	6,056	460	6,516	. . . . .	. . . . .	. . . . .	6,516	6,432	84	1.3
	Canadian Transportation Accident Investigation and Safety
	Board	25,415	3,557	28,972	. . . . .	. . . . .	. . . . .	28,972	29,138	(166)	(0.6)
	Chief Electoral Officer	21,766	82,656	104,422	. . . . .	. . . . .	. . . . .	104,422	87,226	17,196	19.7
	Office of the Commissioner of Official Languages	17,085	2,129	19,214	. . . . .	. . . . .	. . . . .	19,214	19,129	85	0.4
	Public Appointments Commission Secretariat	945	129	1,074	. . . . .	. . . . .	. . . . .	1,074	. . . . .	1,074	. . . . .
	Security Intelligence Review Committee	2,620	296	2,916	. . . . .	. . . . .	. . . . .	2,916	2,900	16	0.6
22	Public Safety and Emergency Preparedness
	Department	416,747	11,303	428,050	. . . . .	. . . . .	. . . . .	428,050	458,092	(30,042)	(6.6)
	Canada Border Services Agency	1,295,148	145,217	1,440,365	. . . . .	. . . . .	. . . . .	1,440,365	1,293,533	146,832	11.4
	Canadian Security Intelligence Service	311,041	35,434	346,475	. . . . .	. . . . .	. . . . .	346,475	346,148	327	0.1
	Correctional Service	1,683,220	186,813	1,870,033	. . . . .	. . . . .	. . . . .	1,870,033	1,709,353	160,680	9.4
	National Parole Board	37,884	5,315	43,199	. . . . .	. . . . .	. . . . .	43,199	43,057	142	0.3
	Office of the Correctional Investigator	2,773	359	3,132	. . . . .	. . . . .	. . . . .	3,132	3,114	18	0.6
	Royal Canadian Mounted Police	1,961,713	406,708	2,368,421	. . . . .	. . . . .	. . . . .	2,368,421	2,161,253	207,168	9.6
	Royal Canadian Mounted Police External Review
	Committee	1,044	148	1,192	. . . . .	. . . . .	. . . . .	1,192	895	297	33.2
	Royal Canadian Mounted Police Public Complaints
	Commission	5,051	571	5,622	. . . . .	. . . . .	. . . . .	5,622	6,303	(681)	(10.8)
23	Public Works and Government Services	2,459,291	74,396	2,533,687	. . . . .	. . . . .	. . . . .	2,533,687	2,573,295	(39,608)	(1.5)
24	Transport
	Department	704,818	154,209	859,027	. . . . .	. . . . .	. . . . .	859,027	1,417,192	(558,165)	(39.4)
	Canada Post Corporation	122,210	. . . . .	122,210	. . . . .	. . . . .	. . . . .	122,210	147,210	(25,000)	(17.0)
	Canadian Air Transport Security Authority	455,304	. . . . .	455,304	. . . . .	. . . . .	. . . . .	455,304	. . . . .	455,304	. . . . .
	Canadian Transportation Agency	22,611	3,444	26,055	. . . . .	. . . . .	. . . . .	26,055	26,817	(762)	(2.8)
	Federal Bridge Corporation Limited	10,450	. . . . .	10,450	. . . . .	. . . . .	. . . . .	10,450	. . . . .	10,450	. . . . .
	Marine Atlantic Inc.	80,980	. . . . .	80,980	. . . . .	. . . . .	. . . . .	80,980	. . . . .	80,980	. . . . .
	National Capital Commission	94,161	. . . . .	94,161	. . . . .	. . . . .	. . . . .	94,161	91,370	2,791	3.1
	Office of Infrastructure of Canada	2,015,379	2,318	2,017,697	. . . . .	. . . . .	. . . . .	2,017,697	1,847,116	170,581	9.2
	Old Port of Montreal Corporation Inc.	18,800	. . . . .	18,800	. . . . .	. . . . .	. . . . .	18,800	. . . . .	18,800	. . . . .
	The Jacques Cartier and Champlain Bridges Incorporated	65,839	. . . . .	65,839	. . . . .	. . . . .	. . . . .	65,839	. . . . .	65,839	. . . . .
	Transportation Appeal Tribunal of Canada	1,207	126	1,333	. . . . .	. . . . .	. . . . .	1,333	1,329	4	0.3
	VIA Rail Canada Inc.	169,001	. . . . .	169,001	. . . . .	. . . . .	. . . . .	169,001	. . . . .	169,001	. . . . .
25	Treasury Board
	Secretariat	2,979,675	20,472	3,000,147	. . . . .	. . . . .	. . . . .	3,000,147	2,598,226	401,921	15.5
	Canada School of Public Service	60,281	26,309	86,590	. . . . .	. . . . .	. . . . .	86,590	111,185	(24,595)	(22.1)
	Office of the Registrar of Lobbyists	3,026	337	3,363	. . . . .	. . . . .	. . . . .	3,363	. . . . .	3,363	. . . . .
	Public Service Human Resources Management Agency of
	Canada	60,486	8,574	69,060	. . . . .	. . . . .	. . . . .	69,060	106,880	(37,820)	(35.4)
26	Veterans Affairs	3,335,730	39,920	3,375,650	. . . . .	. . . . .	. . . . .	3,375,650	3,202,761	172,889	5.4
27	Western Econom ic Diversification	248,022	5,188	253,210	. . . . .	. . . . .	. . . . .	253,210	315,531	(62,321)	(19.8)

	Total departments and agencies	74,928,760	119,323,625	194,252,394	94,303	1,285,154	1,379,457	195,631,851	183,615,863	12,002,481	6.5

	Consolidated specified purpose accounts	. . . . .	16,058,500	16,058,500	. . . . .	. . . . .	. . . . .	16,058,500	16,101,913	(43,413)	(0.3)

	2007-2008 Total Main Estimates	74,928,760	135,382,133	210,310,894	94,303	1,285,154	1,379,457	211,690,351	199,717,776	11,972,575	6.0


Note: Some amounts in the budgetary column "Under previous authorities (statutory)" do not agree with the "Statutory Items in Main Estimates" table due to
rounding.

Budgetary Main Estimates by Standard Object of Expenditure

Department or Agency	Personnel	Transportation	Information	Professional	Rentals	Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
		and		and		repair and	materials	of land,	of machinery	payments	debt	subsidies	Revenues	net
		communications		special		maintenance	and	buildings	and		charges	and	credited	expenditures
(thousands of dollars)				services			supplies	and works	equipment			payments	to the vote

	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(11)	(12)


Agriculture and Agri-Food
Department	482,152	41,663	6,170	117,244	6,027	21,589	47,807	5,400	23,361	1,725,385	. . . . .	18,007	60,484	2,434,321
Canadian Dairy Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,595	. . . . .	3,595
Canadian Food Inspection Agency	455,610	39,125	1,951	63,279	2,332	13,273	20,748	261	43,413	1,744	. . . . .	615	55,000	587,351
Canadian Grain Commission	56,757	5,175	173	1,573	4,800	723	2,469	. . . . .	4,327	. . . . .	. . . . .	. . . . .	41,265	34,732

Atlantic Canada Opportunities Agency
Department	51,533	8,573	2,308	19,959	1,987	501	923	. . . . .	1,157	279,191	. . . . .	197	. . . . .	366,329
Enterprise Cape Breton Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	8,650	. . . . .	8,650

Canada Revenue Agency	2,579,372	174,171	5,000	324,500	6,000	70,000	43,000	. . . . .	113,000	207,000	. . . . .	21,842	163,961	3,379,924

Canadian Heritage
Department	182,225	20,031	11,574	48,952	3,817	1,993	6,228	. . . . .	10,838	1,081,462	. . . . .	1,100	5,205	1,363,015
Canada Council for the Arts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	181,321	. . . . .	181,321
Canadian Broadcasting Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,043,953	. . . . .	1,043,953
Canadian Museum of Civilization	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	61,136	. . . . .	61,136
Canadian Museum of Nature	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	84,221	. . . . .	84,221
Canadian Radio-television and Telecommunications
Commission	36,714	1,606	1,707	4,246	313	540	385	. . . . .	368	. . . . .	. . . . .	2	40,149	5,732
Library and Archives of Canada	76,878	3,547	878	13,290	1,589	6,731	4,476	. . . . .	8,942	3,046	. . . . .	476	550	119,303
National Arts Centre Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	35,216	. . . . .	35,216
National Battlefields Commission	3,317	100	120	500	70	380	1,109	3,969	. . . . .	. . . . .	. . . . .	3,676	. . . . .	13,241
National Film Board	36,086	4,000	4,000	14,575	10,500	2,000	1,000	. . . . .	3,000	250	. . . . .	. . . . .	8,293	67,118
National Gallery of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	46,752	. . . . .	46,752
National Museum of Science and Technology	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	25,835	. . . . .	25,835
Public Service Commission	84,389	4,011	571	13,922	397	1,137	801	. . . . .	3,788	. . . . .	. . . . .	190	6,000	103,206
Public Service Labour Relations Board	5,050	314	50	5,411	149	83	116	. . . . .	232	. . . . .	. . . . .	. . . . .	. . . . .	11,405
Public Service Staffing Tribunal	3,260	391	34	850	102	51	102	. . . . .	170	. . . . .	. . . . .	. . . . .	. . . . .	4,960
Status of Women — Office of the Co-ordinator	6,280	335	175	939	45	60	55	. . . . .	50	11,950	. . . . .	. . . . .	. . . . .	19,889
Telefilm Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	104,649	. . . . .	104,649

Citizenship and Immigration
Department	265,595	23,988	3,574	126,663	1,211	14,334	8,518	. . . . .	11,224	732,224	. . . . .	. . . . .	. . . . .	1,187,331
Immigration and Refugee Board of Canada	85,999	5,799	276	14,635	1,105	1,104	1,657	. . . . .	3,037	. . . . .	. . . . .	. . . . .	. . . . .	113,612

Economic Development Agency of Canada for the
Regions of Quebec	35,238	2,400	900	6,300	1,000	130	380	250	1,260	346,842	. . . . .	. . . . .	. . . . .	394,700

Environment
Department	509,624	58,833	6,222	113,667	28,766	12,554	58,187	7,935	32,065	59,697	. . . . .	22,604	68,200	841,954
Canadian Environmental Assessment Agency	10,866	1,772	327	3,770	326	9	155	. . . . .	373	2,443	. . . . .	. . . . .	3,501	16,540
National Round Table on the Environment and the
Economy	2,766	400	390	1,390	45	40	45	. . . . .	80	. . . . .	. . . . .	. . . . .	. . . . .	5,156
Parks Canada Agency	294,693	30,700	10,200	91,000	15,200	31,700	35,500	43,058	25,700	7,077	. . . . .	14,500	. . . . .	599,328
Finance
Department	79,140	4,900	1,300	10,200	522	1,000	146,100	. . . . .	3,400	40,867,672	34,697,000	600	400	75,811,434
Auditor General	58,598	8,500	1,250	10,000	300	650	686	. . . . .	600	. . . . .	. . . . .	5	. . . . .	80,589
Canadian International Trade Tribunal	8,817	152	137	730	25	6	58	. . . . .	757	. . . . .	. . . . .	. . . . .	. . . . .	10,682
Financial Transactions and Reports Analysis Centre
of Canada	22,935	3,176	737	3,653	3,229	4,759	1,132	. . . . .	3,472	1,800	. . . . .	. . . . .	. . . . .	44,893
Office of the Superintendent of Financial Institutions	61,156	5,731	1,063	7,579	4,954	2,422	922	50	6,642	. . . . .	. . . . .	. . . . .	89,735	784

Fisheries and Oceans	778,524	68,195	5,246	173,111	26,229	152,128	83,932	72,645	157,770	55,130	. . . . .	15,737	50,058	1,538,589

Foreign Affairs and International Trade
Department	839,314	150,478	6,906	204,560	179,852	37,115	46,491	30,000	105,608	651,932	. . . . .	13,319	263,348	2,002,227
Canadian Commercial Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	16,182	. . . . .	16,182
Canadian International Development Agency	160,265	15,487	432	43,724	2,809	2,665	1,225	. . . . .	3,890	2,794,245	. . . . .	1,801	. . . . .	3,026,543
International Development Research Centre	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	137,441	. . . . .	137,441
International Joint Commission	3,349	725	238	884	327	25	105	. . . . .	130	. . . . .	. . . . .	1	. . . . .	5,784
NAFTA Secretariat, Canadian Section	1,277	64	7	1,546	47	17	31	. . . . .	10	. . . . .	. . . . .	2	. . . . .	3,001

Governor General	13,052	2,120	407	1,450	111	56	1,166	. . . . .	268	424	. . . . .	. . . . .	. . . . .	19,054

Health
Department	713,490	185,522	17,036	420,653	19,270	67,131	391,646	4,883	47,502	1,225,859	. . . . .	4,606	69,335	3,028,263
Assisted Human Reproduction Agency of Canada	4,110	679	. . . . .	6,449	46	. . . . .	2,192	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	13,476
Canadian Institutes of Health Research	29,499	6,141	1,404	6,843	351	175	1,053	. . . . .	1,579	822,476	. . . . .	. . . . .	. . . . .	869,521
Hazardous Materials Information Review
Commission	3,086	92	31	192	12	6	52	. . . . .	35	. . . . .	. . . . .	. . . . .	. . . . .	3,506
Patented Medicine Prices Review Board	5,707	734	287	3,947	60	50	244	. . . . .	82	. . . . .	. . . . .	364	. . . . .	11,475
Public Health Agency of Canada	196,526	45,171	10,178	126,691	8,303	13,392	64,015	95	4,500	189,271	. . . . .	250	50	658,342

Human Resources and Skills Development
Department	1,608,957	153,183	22,170	476,141	204,583	44,843	12,796	. . . . .	73,403	36,706,107	. . . . .	2,014,974	1,711,860	39,605,297
Canada Industrial Relations Board	9,931	900	15	800	175	130	140	. . . . .	339	. . . . .	. . . . .	7	. . . . .	12,437
Canada Mortgage and Housing Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,985,382	. . . . .	1,985,382
Canadian Artists and Producers Professional
Relations Tribunal	1,089	140	125	479	7	25	50	. . . . .	25	. . . . .	. . . . .	. . . . .	. . . . .	1,940
Canadian Centre for Occupational Health and Safety	6,840	200	310	1,039	27	165	176	. . . . .	171	. . . . .	. . . . .	. . . . .	4,300	4,628

Indian Affairs and Northern Development
Department	386,013	39,761	5,242	199,550	10,421	9,335	13,150	22,135	23,000	5,461,799	. . . . .	61,762	. . . . .	6,232,168
Canadian Polar Commission	455	178	50	151	105	5	30	. . . . .	. . . . .	10	. . . . .	. . . . .	. . . . .	984
First Nations Statistical Institute	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,888	. . . . .	4,888
Indian Specific Claims Commission	3,822	881	177	1,342	350	31	80	. . . . .	50	. . . . .	. . . . .	. . . . .	. . . . .	6,733
Office of Indian Residential Schools Resolution of
Canada	62,584	10,006	3,360	165,794	649	649	1,651	. . . . .	. . . . .	134,000	. . . . .	218,000	. . . . .	596,693
Industry
Department	465,767	27,295	3,869	72,177	9,961	8,072	9,277	. . . . .	15,386	582,071	. . . . .	. . . . .	198,535	995,340
Canadian Space Agency	71,374	7,807	2,582	138,116	427	2,364	2,975	1,035	86,097	52,590	. . . . .	2,815	. . . . .	368,182
Canadian Tourism Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	76,577	. . . . .	76,577
Competition Tribunal	1,024	428	1	190	7	1	45	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,696
Copyright Board	1,932	170	85	240	70	10	50	. . . . .	40	. . . . .	. . . . .	. . . . .	. . . . .	2,597
National Research Council of Canada	320,867	20,836	3,969	51,837	3,727	14,720	59,558	. . . . .	51,115	143,973	. . . . .	1,937	. . . . .	672,539
Natural Sciences and Engineering Research Council	26,248	3,950	1,850	5,800	400	750	600	. . . . .	1,038	858,915	. . . . .	. . . . .	. . . . .	899,551
Social Sciences and Humanities Research Council	14,625	1,650	1,100	3,750	150	300	200	. . . . .	501	596,984	. . . . .	. . . . .	. . . . .	619,260
Standards Council of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7,129	. . . . .	7,129
Statistics Canada	418,831	46,302	6,695	40,343	9,691	17,916	39,616	. . . . .	4,158	561	. . . . .	. . . . .	130,000	454,113

Justice
Department	430,456	13,956	4,214	40,382	2,223	1,660	3,921	1,842	7,826	266,383	. . . . .	809	178,000	595,672
Canadian Human Rights Commission	14,904	1,263	229	3,392	249	268	257	. . . . .	550	. . . . .	. . . . .	. . . . .	. . . . .	21,112
Canadian Human Rights Tribunal	2,536	325	20	985	125	55	108	. . . . .	180	. . . . .	. . . . .	. . . . .	. . . . .	4,334
Commissioner for Federal Judicial Affairs	376,368	16,199	69	3,158	48	93	174	. . . . .	165	. . . . .	. . . . .	4,275	275	400,274
Courts Administration Service	41,497	3,139	244	8,338	482	1,047	1,867	. . . . .	1,114	. . . . .	. . . . .	. . . . .	. . . . .	57,728
Office of the Director of Public Prosecutions	78,474	3,000	2,000	20,894	1,500	1,000	1,500	. . . . .	. . . . .	. . . . .	. . . . .	1,500	11,342	98,526
Offices of the Information and Privacy
Commissioners of Canada	19,609	1,056	256	3,138	76	624	298	. . . . .	446	500	. . . . .	3	. . . . .	26,006
Supreme Court of Canada	19,721	1,348	161	4,217	170	1,232	1,179	. . . . .	2,465	. . . . .	. . . . .	1,313	. . . . .	31,806

National Defence
Department	7,819,132	617,209	28,244	2,282,730	296,920	1,154,346	964,018	392,676	3,319,042	219,111	. . . . .	183,125	394,948	16,881,605
Canadian Forces Grievance Board	3,833	213	39	1,375	706	72	45	. . . . .	144	. . . . .	. . . . .	2	. . . . .	6,429
Military Police Complaints Commission	1,886	156	140	810	250	. . . . .	192	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,434

Natural Resources
Department	350,216	59,768	26,413	202,616	17,876	13,346	36,402	6,984	64,776	1,378,675	. . . . .	15,163	27,114	2,145,121
Atomic Energy of Canada Limited	70,883	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	32,866	. . . . .	103,749
Canadian Nuclear Safety Commission	63,617	6,183	833	13,852	795	1,717	1,260	. . . . .	5,808	420	. . . . .	. . . . .	. . . . .	94,485
Cape Breton Development Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	69,511	. . . . .	69,511
National Energy Board	30,965	2,000	200	4,000	300	264	300	. . . . .	. . . . .	. . . . .	. . . . .	100	. . . . .	38,129
Northern Pipeline Agency	141	40	2	63	12	2	4	. . . . .	. . . . .	. . . . .	. . . . .	2	. . . . .	266

Parliament
The Senate	57,823	12,392	341	10,800	407	1,636	1,678	. . . . .	1,496	457	. . . . .	. . . . .	. . . . .	87,030
House of Commons	299,353	46,265	6,212	21,669	3,585	6,973	18,297	. . . . .	7,338	905	. . . . .	807	873	410,531
Library of Parliament	29,652	767	219	2,405	405	251	3,237	. . . . .	750	. . . . .	. . . . .	1	1,000	36,687
Office of the Ethics Commissioner	3,608	109	20	1,294	37	6	41	. . . . .	25	. . . . .	. . . . .	. . . . .	. . . . .	5,140
Senate Ethics Officer	810	18	5	94	2	. . . . .	22	. . . . .	3	. . . . .	. . . . .	. . . . .	. . . . .	954
Privy Council
Department	82,544	6,978	4,047	18,986	1,976	3,454	1,674	. . . . .	6,751	550	. . . . .	343	. . . . .	127,303
Canadian Intergovernmental Conference Secretariat	2,948	1,400	45	960	730	110	120	. . . . .	200	. . . . .	. . . . .	3	. . . . .	6,516
Canadian Transportation Accident Investigation and
Safety Board	22,787	2,055	267	2,150	135	571	507	. . . . .	500	. . . . .	. . . . .	. . . . .	. . . . .	28,972
Chief Electoral Officer	30,822	3,403	4,500	26,868	3,826	2,522	496	. . . . .	2,942	29,043	. . . . .	. . . . .	. . . . .	104,422
Office of the Commissioner of Official Languages	13,638	925	546	2,999	131	81	398	. . . . .	330	. . . . .	. . . . .	166	. . . . .	19,214
Public Appointments Commission Secretariat	826	64	16	163	2	. . . . .	3	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,074
Security Intelligence Review Committee	1,897	200	100	480	25	25	42	. . . . .	50	. . . . .	. . . . .	97	. . . . .	2,916

Public Safety and Emergency Preparedness
Department	71,995	6,207	1,208	35,723	5,879	1,525	1,894	. . . . .	2,304	301,315	. . . . .	. . . . .	. . . . .	428,050
Canada Border Services Agency	930,177	114,017	9,502	270,796	9,502	33,256	38,006	23,349	29,470	. . . . .	. . . . .	. . . . .	17,710	1,440,365
Canadian Security Intelligence Service	226,967	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	119,508	. . . . .	346,475
Correctional Service	1,227,767	46,246	1,278	255,095	8,450	24,592	136,732	108,432	67,358	1,833	. . . . .	69,790	77,540	1,870,033
National Parole Board	34,047	4,308	120	3,213	231	178	409	. . . . .	689	. . . . .	. . . . .	4	. . . . .	43,199
Office of the Correctional Investigator	2,300	300	82	300	25	25	100	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,132
Royal Canadian Mounted Police	2,457,809	206,312	2,019	292,918	84,177	89,590	103,060	60,754	300,237	93,546	. . . . .	80,785	1,402,786	2,368,421
Royal Canadian Mounted Police External Review
Committee	946	25	35	145	10	1	15	. . . . .	15	. . . . .	. . . . .	. . . . .	. . . . .	1,192
Royal Canadian Mounted Police Public Complaints
Commission	3,660	340	200	1,087	55	25	140	. . . . .	40	. . . . .	. . . . .	75	. . . . .	5,622

Public Works and Government Services	814,316	242,122	13,499	782,105	803,455	773,882	210,500	483,897	89,778	. . . . .	. . . . .	408,699	2,088,566	2,533,687

Transport
Department	439,862	56,206	7,453	177,004	6,211	39,748	23,911	45,869	27,391	371,721	. . . . .	26,900	363,249	859,027
Canada Post Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	122,210	. . . . .	122,210
Canadian Air Transport Security Authority	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	455,304	. . . . .	455,304
Canadian Transportation Agency	22,058	1,020	140	1,550	335	363	241	. . . . .	323	. . . . .	. . . . .	25	. . . . .	26,055
Federal Bridge Corporation Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	10,450	. . . . .	10,450
Marine Atlantic Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	80,980	. . . . .	80,980
National Capital Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	94,161	. . . . .	94,161
Office of Infrastructure of Canada	14,844	3,100	400	7,000	2,280	600	656	. . . . .	800	1,988,017	. . . . .	. . . . .	. . . . .	2,017,697
Old Port of Montreal Corporation Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	18,800	. . . . .	18,800
The Jacques Cartier and Champlain Bridges
Incorporated	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	65,839	. . . . .	65,839
Transportation Appeal Tribunal of Canada	809	139	19	339	15	. . . . .	9	. . . . .	. . . . .	. . . . .	. . . . .	3	. . . . .	1,333
VIA Rail Canada Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	169,001	. . . . .	169,001
Treasury Board
Secretariat	2,100,541	4,631	1,766	39,764	883	1,651	1,579	. . . . .	. . . . .	233,530	. . . . .	758,002	142,200	3,000,147
Canada School of Public Service	51,201	3,024	1,345	22,539	1,570	704	1,301	. . . . .	4,531	375	. . . . .	. . . . .	. . . . .	86,590
Office of the Registrar of Lobbyists	2,157	60	146	300	30	600	50	. . . . .	20	. . . . .	. . . . .	. . . . .	. . . . .	3,363
Public Service Human Resources Management
Agency of Canada	54,925	1,219	505	9,363	304	851	351	. . . . .	1,466	. . . . .	. . . . .	76	. . . . .	69,060

Veterans Affairs	254,041	42,000	4,000	367,993	12,000	12,000	252,000	22,800	8,000	2,397,816	. . . . .	3,000	. . . . .	3,375,650

Western Economic Diversification	33,230	3,876	977	6,911	928	120	596	. . . . .	788	205,495	. . . . .	289	. . . . .	253,210

Total, all departments and agencies	30,258,206	2,774,071	278,935	8,119,589	1,842,311	2,730,911	2,924,695	1,338,319	4,834,064	103,093,822	34,697,000	9,036,303	7,675,832	194,252,394
Consolidated specified purpose accounts	(606,963)	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	15,075,000	. . . . .	. . . . .	(1,590,463)	16,058,500

2007-2008 Total Main Estimates	29,651,243	2,774,071	278,935	8,119,589	1,842,311	2,730,911	2,924,695	1,338,319	4,834,064	118,168,822	34,697,000	9,036,303	6,085,369	210,310,894
Less: Expenditures internal to the government	. . . . .	122,026	14,134	804,672	254,535	179,782	51,693	148,127	46,990	. . . . .	. . . . .	875,224	2,497,183	. . . . .

Total expenditures with outside parties	29,651,243	2,652,045	264,801	7,314,917	1,587,776	2,551,129	2,873,002	1,190,192	4,787,074	118,168,822	34,697,000	8,161,079	3,588,186	210,310,894

2006-2007 Total Main Estimates	28,193,171	2,828,501	317,072	7,524,676	1,713,924	2,571,183	2,806,810	1,123,293	3,657,141	111,524,841	34,395,000	7,528,554	5,589,260	198,594,906