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Department or Agency | Authorities to Date | |
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Non- | ||
Budgetary | Budgetary | |
|
|
|
AGRICULTURE AND AGRI-FOOD | ||
Department | 2,434,320,524 | . . . . . |
Canadian Food Inspection Agency | 587,351,000 | . . . . . |
Canadian Grain Commission | 34,732,000 | . . . . . |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
Department | 366,329,000 | . . . . . |
CANADA REVENUE AGENCY | 3,547,647,752 | . . . . . |
CANADIAN HERITAGE | ||
Department | 1,363,014,522 | . . . . . |
Canada Council for the Arts | 181,321,250 | . . . . . |
Canadian Broadcasting Corporation | 1,043,953,000 | . . . . . |
Canadian Museum of Civilization | 61,136,000 | . . . . . |
Canadian Museum of Nature | 84,221,000 | . . . . . |
Library and Archives of Canada | 119,303,000 | . . . . . |
National Arts Centre Corporation | 35,215,575 | . . . . . |
National Battlefields Commission | 13,241,000 | . . . . . |
National Gallery of Canada | 46,752,000 | . . . . . |
National Museum of Science and Technology | 25,835,000 | . . . . . |
Public Service Labour Relations Board | 11,405,000 | . . . . . |
Registry of the Public Servants Disclosure Protection Tribunal | . . . . . | . . . . . |
Status of Women - Office of the Co-ordinator | 19,889,000 | . . . . . |
Telefilm Canada | 104,649,000 | . . . . . |
CITIZENSHIP AND IMMIGRATION | ||
Department | 1,187,330,522 | 1 |
Immigration and Refugee Board of Canada | 113,612,000 | . . . . . |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | 394,700,000 | . . . . . |
ENVIRONMENT | ||
Department | 841,953,522 | . . . . . |
Canadian Environmental Assessment Agency | 16,540,000 | . . . . . |
Parks Canada Agency | 650,059,221 | . . . . . |
FINANCE | ||
Department | 75,811,433,522 | 5,247,001 |
Financial Transactions and Reports Analysis Centre of Canada | 44,893,000 | . . . . . |
FISHERIES AND OCEANS | 1,538,588,522 | . . . . . |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||
Department | 2,002,226,044 | 679,000,000 |
Canadian International Development Agency | 3,026,542,522 | 22,643,002 |
International Development Research Centre | 137,441,000 | . . . . . |
International Joint Commission | 5,784,000 | . . . . . |
HEALTH | ||
Department | 3,028,263,000 | . . . . . |
Canadian Institutes of Health Research | 869,521,000 | . . . . . |
Public Health Agency of Canada | 658,342,000 | . . . . . |
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||
Department | 39,605,296,044 | 855,695,000 |
Canada Mortgage and Housing Corporation | 1,985,382,000 | (258,431,000) |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
Department | 6,232,167,422 | 74,503,000 |
Office of Indian Residential Schools Resolution of Canada | 596,693,000 | . . . . . |
INDUSTRY | ||
Department | 995,339,522 | 800,000 |
Canadian Space Agency | 368,182,000 | . . . . . |
National Research Council of Canada | 672,539,000 | . . . . . |
Natural Sciences and Engineering Research Council | 899,551,000 | . . . . . |
Social Sciences and Humanities Research Council | 619,260,000 | . . . . . |
Statistics Canada | 454,113,000 | . . . . . |
These Supplementary Estimates | Total Estimates to Date | ||||||
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|
|
|
||
Budgetary | Non-Budgetary | ||||||
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||||||
Non- | |||||||
Total | Budgetary | Budgetary | |||||
Transfer | To be Voted | Statutory | To be Voted | Statutory | |||
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|
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|
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|
|
$ | $ | $ | $ | $ | $ | $ | $ |
133,399 | 148,924,793 | 431,450,000 | . . . . . | . . . . . | 580,508,192 | 3,014,828,716 | . . . . . |
(2,237,809) | 24,947,097 | . . . . . | . . . . . | . . . . . | 22,709,288 | 610,060,288 | . . . . . |
. . . . . | 7,300,000 | . . . . . | . . . . . | . . . . . | 7,300,000 | 42,032,000 | . . . . . |
(99,612) | 2,832,809 | . . . . . | . . . . . | . . . . . | 2,733,197 | 369,062,197 | . . . . . |
257,688,988 | 53,936,519 | . . . . . | . . . . . | . . . . . | 311,625,507 | 3,859,273,259 | . . . . . |
(9,872,990) | 87,688,218 | . . . . . | . . . . . | . . . . . | 77,815,228 | 1,440,829,750 | . . . . . |
456,327 | 1 | . . . . . | . . . . . | . . . . . | 456,328 | 181,777,578 | . . . . . |
. . . . . | 60,000,000 | . . . . . | . . . . . | . . . . . | 60,000,000 | 1,103,953,000 | . . . . . |
. . . . . | 725,400 | . . . . . | . . . . . | . . . . . | 725,400 | 61,861,400 | . . . . . |
. . . . . | 720,000 | . . . . . | . . . . . | . . . . . | 720,000 | 84,941,000 | . . . . . |
23,162,000 | 12,360,789 | . . . . . | . . . . . | . . . . . | 35,522,789 | 154,825,789 | . . . . . |
342,640 | 20,368,000 | . . . . . | . . . . . | . . . . . | 20,710,640 | 55,926,215 | . . . . . |
325,000 | 1 | . . . . . | . . . . . | . . . . . | 325,001 | 13,566,001 | . . . . . |
. . . . . | 4,650,000 | . . . . . | . . . . . | . . . . . | 4,650,000 | 51,402,000 | . . . . . |
. . . . . | 4,736,000 | . . . . . | . . . . . | . . . . . | 4,736,000 | 30,571,000 | . . . . . |
. . . . . | 2,548,500 | . . . . . | . . . . . | . . . . . | 2,548,500 | 13,953,500 | . . . . . |
. . . . . | 1,643,600 | . . . . . | . . . . . | . . . . . | 1,643,600 | 1,643,600 | . . . . . |
. . . . . | 5,687,058 | . . . . . | . . . . . | . . . . . | 5,687,058 | 25,576,058 | . . . . . |
550,000 | 1 | . . . . . | . . . . . | . . . . . | 550,001 | 105,199,001 | . . . . . |
(8,812,484) | 11,541,777 | . . . . . | . . . . . | . . . . . | 2,729,293 | 1,190,059,815 | 1 |
. . . . . | 136,000 | . . . . . | . . . . . | . . . . . | 136,000 | 113,748,000 | . . . . . |
(803,800) | 6,080,877 | . . . . . | . . . . . | . . . . . | 5,277,077 | 399,977,077 | . . . . . |
235,205,654 | 55,510,537 | . . . . . | . . . . . | . . . . . | 290,716,191 | 1,132,669,713 | . . . . . |
37,200 | 5,845,126 | . . . . . | . . . . . | . . . . . | 5,882,326 | 22,422,326 | . . . . . |
(250,000) | 12,419,834 | . . . . . | . . . . . | . . . . . | 12,169,834 | 662,229,055 | . . . . . |
63,134 | 272,177 | 5,023,627,391 | 1 | . . . . . | 5,023,962,703 | 80,835,396,224 | 5,247,002 |
. . . . . | 5,420,750 | . . . . . | . . . . . | . . . . . | 5,420,750 | 50,313,750 | . . . . . |
2,278,507 | 131,022,717 | . . . . . | . . . . . | . . . . . | 133,301,224 | 1,671,889,746 | . . . . . |
32,926,983 | 219,613,584 | 4,500,000 | . . . . . | . . . . . | 257,040,567 | 2,259,266,611 | 679,000,000 |
(19,094,739) | 22,447,229 | 42,140,063 | 26,583,333 | . . . . . | 72,075,886 | 3,072,035,075 | 49,226,335 |
2,500,000 | 10,500,000 | . . . . . | . . . . . | . . . . . | 13,000,000 | 150,441,000 | . . . . . |
. . . . . | 1,436,000 | . . . . . | . . . . . | . . . . . | 1,436,000 | 7,220,000 | . . . . . |
(1,736,192) | 191,657,625 | 9,328,033 | . . . . . | . . . . . | 199,249,466 | 3,227,512,466 | . . . . . |
543,590 | 47,187,286 | . . . . . | . . . . . | . . . . . | 47,730,876 | 917,251,876 | . . . . . |
(2,525,199) | 14,918,944 | . . . . . | . . . . . | . . . . . | 12,393,745 | 670,735,745 | . . . . . |
12,877,151 | 51,131,434 | . . . . . | . . . . . | . . . . . | 64,008,585 | 39,669,304,629 | 855,695,000 |
. . . . . | 222,730,000 | 141,000 | . . . . . | . . . . . | 222,871,000 | 2,208,253,000 | (258,431,000) |
64,049,109 | 139,203,424 | 6,088,888 | . . . . . | . . . . . | 209,341,421 | 6,441,508,843 | 74,503,000 |
. . . . . | 25,589,000 | . . . . . | . . . . . | . . . . . | 25,589,000 | 622,282,000 | . . . . . |
(45,587,505) | 373,591,576 | . . . . . | . . . . . | . . . . . | 328,004,071 | 1,323,343,593 | 800,000 |
(2,850,000) | 1,246,702 | . . . . . | . . . . . | . . . . . | (1,603,298) | 366,578,702 | . . . . . |
649,515 | 43,576,218 | . . . . . | . . . . . | . . . . . | 44,225,733 | 716,764,733 | . . . . . |
(285,844) | 56,524,096 | . . . . . | . . . . . | . . . . . | 56,238,252 | 955,789,252 | . . . . . |
881,731 | 29,036,227 | . . . . . | . . . . . | . . . . . | 29,917,958 | 649,177,958 | . . . . . |
(51,464) | 594,154 | . . . . . | . . . . . | . . . . . | 542,690 | 454,655,690 | . . . . . |
Summary of these Supplementary
Estimates
Department or Agency | Authorities to Date | |
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||
Non- | ||
Budgetary | Budgetary | |
|
|
|
JUSTICE | ||
Department | 595,671,522 | . . . . . |
Commissioner for Federal Judicial Affairs | 400,274,000 | . . . . . |
Courts Administration Service | 57,728,000 | . . . . . |
Office of the Director of Public Prosecutions | 98,526,000 | . . . . . |
NATIONAL DEFENCE | ||
Department | 16,881,604,778 | . . . . . |
NATURAL RESOURCES | ||
Department | 2,145,120,522 | . . . . . |
Atomic Energy of Canada Limited | 103,749,000 | . . . . . |
National Energy Board | 38,129,000 | . . . . . |
PARLIAMENT | ||
House of Commons | 410,530,912 | . . . . . |
Office of the Conflict of Interest and Ethics Commissioner | 5,140,000 | . . . . . |
PRIVY COUNCIL | ||
Department | 127,303,366 | . . . . . |
Office of the Commissioner of Official Languages | 19,214,000 | . . . . . |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
Department | 428,049,666 | . . . . . |
Canada Border Services Agency | 1,613,234,157 | . . . . . |
Canadian Security Intelligence Service | 346,475,000 | . . . . . |
Correctional Service | 1,870,033,000 | . . . . . |
National Parole Board | 43,199,000 | . . . . . |
Office of the Correctional Investigator | 3,132,000 | . . . . . |
Royal Canadian Mounted Police | 2,368,420,880 | . . . . . |
Royal Canadian Mounted Police External Review Committee | 1,192,000 | . . . . . |
Royal Canadian Mounted Police Public Complaints Commission | 5,622,000 | . . . . . |
PUBLIC WORKS AND GOVERNMENT SERVICES | 2,533,686,522 | . . . . . |
TRANSPORT | ||
Department | 859,026,522 | . . . . . |
National Capital Commission | 94,161,000 | . . . . . |
Office of Infrastructure of Canada | 2,017,697,000 | . . . . . |
Old Port of Montreal Corporation Inc. | 18,800,000 | . . . . . |
The Jacques Cartier and Champlain Bridges Incorporated | 65,839,000 | . . . . . |
Transportation Appeal Tribunal of Canada | 1,333,000 | . . . . . |
VIA Rail Canada Inc | 169,001,000 | . . . . . |
TREASURY BOARD | ||
Secretariat | 3,000,146,522 | . . . . . |
Office of the Public Sector Integrity Commissioner | . . . . . | . . . . . |
Office of the Registrar of Lobbyists | 3,363,000 | . . . . . |
Public Service Human Resources Management Agency of Canada | 69,060,000 | . . . . . |
VETERANS AFFAIRS | 3,375,649,522 | . . . . . |
WESTERN ECONOMIC DIVERSIFICATION | 253,210,000 | . . . . . |
All other departments and agencies not included in these Estimates | 1,784,317,826 | . . . . . |
Consolidated specified purpose accounts | 16,058,500,000 | . . . . . |
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|
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Total Estimates | 210,702,208,203 | 1,379,457,004 |
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|
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These Supplementary Estimates | Total Estimates to Date | ||||||
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Budgetary | Non-Budgetary | ||||||
|
|
||||||
Non- | |||||||
Total | Budgetary | Budgetary | |||||
Transfer | To be Voted | Statutory | To be Voted | Statutory | |||
|
|
|
|
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|
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$ | $ | $ | $ | $ | $ | $ | $ |
(166,191) | 127,287,422 | . . . . . | . . . . . | . . . . . | 127,121,231 | 722,792,753 | . . . . . |
. . . . . | 395,601 | . . . . . | . . . . . | . . . . . | 395,601 | 400,669,601 | . . . . . |
. . . . . | 3,223,830 | . . . . . | . . . . . | . . . . . | 3,223,830 | 60,951,830 | . . . . . |
. . . . . | 14,226,320 | . . . . . | . . . . . | . . . . . | 14,226,320 | 112,752,320 | . . . . . |
(2,744,594) | 1,558,531,639 | . . . . . | . . . . . | . . . . . | 1,555,787,045 | 18,437,391,823 | . . . . . |
(1,730,932) | 3 | . . . . . | . . . . . | . . . . . | (1,730,929) | 2,143,389,593 | . . . . . |
. . . . . | 108,707,000 | . . . . . | . . . . . | . . . . . | 108,707,000 | 212,456,000 | . . . . . |
. . . . . | 8,371,130 | . . . . . | . . . . . | . . . . . | 8,371,130 | 46,500,130 | . . . . . |
. . . . . | 6,508,248 | 982,200 | . . . . . | . . . . . | 7,490,448 | 418,021,360 | . . . . . |
. . . . . | 672,000 | . . . . . | . . . . . | . . . . . | 672,000 | 5,812,000 | . . . . . |
(6,805) | 14,270,147 | . . . . . | . . . . . | . . . . . | 14,263,342 | 141,566,708 | . . . . . |
. . . . . | 881,729 | . . . . . | . . . . . | . . . . . | 881,729 | 20,095,729 | . . . . . |
(31,363,634) | 28,352,930 | . . . . . | . . . . . | . . . . . | (3,010,704) | 425,038,962 | . . . . . |
14,139,948 | 12,237,436 | . . . . . | . . . . . | . . . . . | 26,377,384 | 1,639,611,541 | . . . . . |
(1,529,900) | 33,653,181 | . . . . . | . . . . . | . . . . . | 32,123,281 | 378,598,281 | . . . . . |
2,822,461 | 101,186,502 | . . . . . | . . . . . | . . . . . | 104,008,963 | 1,974,041,963 | . . . . . |
(2,327,800) | 2,628,300 | . . . . . | . . . . . | . . . . . | 300,500 | 43,499,500 | . . . . . |
. . . . . | 240,965 | . . . . . | . . . . . | . . . . . | 240,965 | 3,372,965 | . . . . . |
29,135,920 | 230,809,169 | . . . . . | . . . . . | . . . . . | 259,945,089 | 2,628,365,969 | . . . . . |
. . . . . | 360,440 | . . . . . | . . . . . | . . . . . | 360,440 | 1,552,440 | . . . . . |
. . . . . | 1,650,267 | . . . . . | . . . . . | . . . . . | 1,650,267 | 7,272,267 | . . . . . |
(293,758,867) | 211,690,806 | . . . . . | . . . . . | . . . . . | (82,068,061) | 2,451,618,461 | . . . . . |
(880,631) | 203,383,674 | . . . . . | . . . . . | . . . . . | 202,503,043 | 1,061,529,565 | . . . . . |
. . . . . | 800,800 | . . . . . | . . . . . | . . . . . | 800,800 | 94,961,800 | . . . . . |
(23,318,512) | 1,127,782,421 | . . . . . | . . . . . | . . . . . | 1,104,463,909 | 3,122,160,909 | . . . . . |
. . . . . | 100,000 | . . . . . | . . . . . | . . . . . | 100,000 | 18,900,000 | . . . . . |
. . . . . | 50,000 | . . . . . | . . . . . | . . . . . | 50,000 | 65,889,000 | . . . . . |
199,250 | 1 | . . . . . | . . . . . | . . . . . | 199,251 | 1,532,251 | . . . . . |
. . . . . | 71,460,000 | . . . . . | . . . . . | . . . . . | 71,460,000 | 240,461,000 | . . . . . |
(235,043,118) | 1,920,023,552 | . . . . . | . . . . . | . . . . . | 1,684,980,434 | 4,685,126,956 | . . . . . |
1,425,420 | 6,507,000 | . . . . . | . . . . . | . . . . . | 7,932,420 | 7,932,420 | . . . . . |
. . . . . | 1,241,549 | . . . . . | . . . . . | . . . . . | 1,241,549 | 4,604,549 | . . . . . |
23,814 | 23,110,495 | . . . . . | . . . . . | . . . . . | 23,134,309 | 92,194,309 | . . . . . |
(335,611) | 43,202,899 | . . . . . | . . . . . | . . . . . | 42,867,288 | 3,418,516,810 | . . . . . |
4,996,492 | 66,202,819 | . . . . . | . . . . . | . . . . . | 71,199,311 | 324,409,311 | . . . . . |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1,784,317,826 | . . . . . |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 16,058,500,000 | . . . . . |
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. . . . . | 8,048,052,355 | 5,518,257,575 | 26,583,334 | . . . . . | 13,592,893,264 | 224,268,518,133 | 1,406,040,338 |
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Previous Estimates:
Main Estimates
These Supplementary Estimates
Total Estimates to Date
Budgetary | Non-Budgetary | |||||
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Total | ||||||
To be Voted | Statutory | Total | To be Voted | Statutory | Total | |
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$ | $ | $ | $ | $ | $ | $ |
75,320,084,115 | 135,382,124,088 | 210,702,208,203 | 94,303,003 | 1,285,154,001 | 1,379,457,004 | 212,081,665,207 |
8,048,052,355 | 5,518,257,575 | 13,566,309,930 | 26,583,334 | . . . . . | 26,583,334 | 13,592,893,264 |
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83,368,136,470 | 140,900,381,663 | 224,268,518,133 | 120,886,337 | 1,285,154,001 | 1,406,040,338 | 225,674,558,471 |
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