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ARCHIVED - Supplementary Estimates (A), 2008-09

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Statutory Items in these Supplementary Estimates


Department or Agency	These
	Supplementary
	Estimates
	(dollars)

FINANCE

Department
Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 )	45,516,000
Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal
Arrangements Act )	208,950,000
Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation Act, 2007 )	180,000,000

PPP Canada Inc.
Payments to PPP Canada Inc. ( Budget and Economic Statement Implementation Act, 2007 )	5,000,000


INDUSTRY

Department
Grant to CANARIE Inc. to operate and develop the next generation of Canada's Advanced
Research Network (CAnet5)	(9,000,000)


NATURAL RESOURCES

Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act	12,956,000


PRIVY COUNCIL

Department
Leader of the Government in the House of Commons and Minister for Democratic Reform -
Salary and motor car allowance	76,422

Total	443,498,422

Summary of Changes to Voted Appropriations



Department or Agency			Less: Available
	Vote		Spending
(thousands of dollars)	Number	Gross Amount	Authorities	Net Amount



AGRICULTURE AND AGRI-FOOD
Department	1a	139,183	. . . . .	139,183
	5a	860	. . . . .	860
	10a	157,497	. . . . .	157,497
Canadian Food Inspection Agency	30a	37,458	. . . . .	37,458
	35a	5,556	. . . . .	5,556
Canadian Grain Commission	40a	26,500	. . . . .	26,500
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	1a	106	. . . . .	106
	5a	. . . . .	. . . . .	. . . . .
CANADA REVENUE AGENCY	1a	97,981	. . . . .	97,981
CANADIAN HERITAGE
Department	1a	3,323	. . . . .	3,323
	5a	25,982	5,000	20,982
Canada Council for the Arts	10a	. . . . .	. . . . .	. . . . .
Canadian Radio-television and Telecommunications Commission	40a	9,137	. . . . .	9,137
National Arts Centre Corporation	50a	. . . . .	. . . . .	. . . . .
National Film Board	60a	. . . . .	. . . . .	. . . . .
Public Service Commission	80a	972	. . . . .	972
Status of Women - Office of the Co-ordinator	100a	1,056	. . . . .	1,056
	105a	5,700	. . . . .	5,700
Telefilm Canada	110a	. . . . .	. . . . .	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1a	19,020	. . . . .	19,020
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE
REGIONS OF QUEBEC	1a	81	. . . . .	81
	5a	300	. . . . .	300
ENVIRONMENT
Department	1a	38,516	. . . . .	38,516
	5a	2,585	. . . . .	2,585
	10a	32,845	. . . . .	32,845
FINANCE
Department	1a	6,608	. . . . .	6,608
	7a	. . . . .	. . . . .	. . . . .
	L10a	. . . . .	. . . . .	. . . . .
PPP Canada Inc	32a	2,900	. . . . .	2,900
	33a	92,600	. . . . .	92,600
FISHERIES AND OCEANS	1a	5,996	. . . . .	5,996
	5a	3,312	. . . . .	3,312
	10a	. . . . .	. . . . .	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	1a	7,394	. . . . .	7,394
	5a	7,700	. . . . .	7,700
	10a	707	. . . . .	707
Canadian International Development Agency	25a	280,400	65,000	215,400
	L30a	. . . . .	. . . . .	. . . . .
HEALTH
Department	1a	45,221	. . . . .	45,221
	5a	2,000	. . . . .	2,000
	10a	8,095	. . . . .	8,095
Canadian Institutes of Health Research	20a	. . . . .	. . . . .	. . . . .
	25a	. . . . .	. . . . .	. . . . .
Hazardous Materials Information Review Commission	30a	. . . . .	. . . . .	. . . . .
Public Health Agency of Canada	40a	4,051	. . . . .	4,051
	45a	3,920	. . . . .	3,920
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	1a	14,157	. . . . .	14,157
	5a	61,850	. . . . .	61,850
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	1a	181,432	. . . . .	181,432
	10a	302,703	80	302,623
	20a	. . . . .	. . . . .	. . . . .
	25a	. . . . .	. . . . .	. . . . .
INDUSTRY
Department	1a	33,320	. . . . .	33,320
	5a	449	. . . . .	449
	10a	166,562	29,100	137,462
Canadian Space Agency	25a	. . . . .	. . . . .	. . . . .
	30a	300	. . . . .	300
National Research Council of Canada	60a	2,065	. . . . .	2,065
Natural Sciences and Engineering Research Council	70a	375	. . . . .	375
	75a	6,311	. . . . .	6,311
Social Sciences and Humanities Research Council	80a	. . . . .	. . . . .	. . . . .
	85a	. . . . .	. . . . .	. . . . .
Statistics Canada	95a	5,140	. . . . .	5,140
JUSTICE
Department	1a	4,478	. . . . .	4,478
	5a	4,853	260	4,593
Courts Administration Service	30a	3,049	. . . . .	3,049
Office of the Director of Public Prosecutions	35a	12,400	. . . . .	12,400
Offices of the Information and Privacy Commissioners of Canada	40a	1,793	. . . . .	1,793
NATIONAL DEFENCE
Department	1a	125,454	. . . . .	125,454
	5a	557,643	138,606	419,037
Office of the Communications Security Establishment Commissioner	23a	. . . . .	. . . . .	. . . . .
NATURAL RESOURCES
Department	1a	8,762	. . . . .	8,762
	5a	9,739	1,139	8,600
Atomic Energy of Canada Limited	10a	300,000	. . . . .	300,000
PRIVY COUNCIL
Department	1a	1,594	. . . . .	1,594
Chief Electoral Officer	15a	1,509	. . . . .	1,509
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	1a	4,056	. . . . .	4,056
	5a	1,132	. . . . .	1,132
Canada Border Services Agency	10a	11,803	. . . . .	11,803
	15a	104	. . . . .	104
Canadian Security Intelligence Service	20a	3,533	. . . . .	3,533
Correctional Service	35a	7,685	. . . . .	7,685
PUBLIC WORKS AND GOVERNMENT SERVICES	1a	30,122	. . . . .	30,122
	5a	112,724	. . . . .	112,724
TRANSPORT
Department	1a	19,112	. . . . .	19,112
	10a	297,866	. . . . .	297,866
Canadian Air Transport Security Authority	20a	2,200	. . . . .	2,200
Office of Infrastructure of Canada	55a	449,633	. . . . .	449,633
TREASURY BOARD
Public Service Human Resources Management Agency of Canada	50a	2,454	. . . . .	2,454
VETERANS AFFAIRS	1a	. . . . .	. . . . .	. . . . .
	10a	29,300	. . . . .	29,300
	15a	. . . . .	. . . . .	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	1a	. . . . .	. . . . .	. . . . .
	5a	. . . . .	. . . . .	. . . . .

Total		3,853,224	239,185	3,614,039

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department or agency	Personnel	Transportation	Information	Professional	Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Agriculture and Agri-Food
Department	65,254	9,745	2,639	31,473	1,636
Canadian Food Inspection Agency	18,839	7,488	6,065	3,490	434
Canadian Grain Commission	. . . . .	8,252	435	3,350	8,355

Atlantic Canada Opportunities Agency
Department	62	12	. . . . .	30	. . . . .

Canada Revenue Agency	66,937	8,000	. . . . .	13,044	22,021

Canadian Heritage
Department	1,046	(226)	(152)	(581)	(33)
Canada Council for the Arts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Radio-television and Telecommunications
Commission	4,014	312	341	4,000	. . . . .
National Arts Centre Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
National Film Board	. . . . .	. . . . .	320	. . . . .	. . . . .
Public Service Commission	549	. . . . .	. . . . .	423	. . . . .
Status of Women - Office of the Co-ordinator	738	62	32	146	7
Telefilm Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Citizenship and Immigration
Department	5,287	3,245	486	7,678	860

Economic Development Agency of Canada for the Regions
of Quebec	76	. . . . .	. . . . .	5	. . . . .

Environment
Department	14,563	5,701	660	9,689	2,388

Finance
Department	1,431	1,373	. . . . .	2,859	. . . . .
PPP Canada Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Fisheries and Oceans	1,526	1,077	. . . . .	760	. . . . .

Foreign Affairs and International Trade
Department	1,502	263	892	9,126	7,389
Canadian International Development Agency	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Health
Department	12,296	3,498	527	7,986	316
Canadian Institutes of Health Research	. . . . .	19	6	19	1
Hazardous Materials Information Review Commission	1,218	11	75	57	. . . . .
Public Health Agency of Canada	1,585	380	137	429	74

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



6,146	11,804	125	735	157,497	. . . . .	3,985	. . . . .	291,039
268	2,877	. . . . .	3,227	. . . . .	. . . . .	326	. . . . .	43,014
1,081	1,683	. . . . .	. . . . .	. . . . .	. . . . .	3,344	. . . . .	26,500


. . . . .	2	. . . . .	. . . . .	(750)	. . . . .	. . . . .	. . . . .	(644)

4,000	2,000	. . . . .	4,000	. . . . .	. . . . .	. . . . .	. . . . .	120,002


(44)	(77)	. . . . .	(210)	27,893	. . . . .	(66)	5,000	22,550
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,550	. . . . .	1,550

. . . . .	. . . . .	. . . . .	470	. . . . .	. . . . .	. . . . .	. . . . .	9,137
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	193	. . . . .	193
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	320
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	972
12	6	. . . . .	53	5,700	. . . . .	. . . . .	. . . . .	6,756
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	550	. . . . .	550


815	808	. . . . .	. . . . .	. . . . .	. . . . .	2,016	. . . . .	21,195


. . . . .	. . . . .	. . . . .	. . . . .	300	. . . . .	. . . . .	. . . . .	381


1,396	2,825	109	2,656	32,845	. . . . .	1,799	. . . . .	74,631


. . . . .	226	. . . . .	. . . . .	434,466	. . . . .	719	. . . . .	441,074
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	100,500	. . . . .	100,500

(2,694)	1,416	3,035	277	3,945	. . . . .	. . . . .	. . . . .	9,342


(126)	1,782	7,892	2,315	207	. . . . .	(160)	. . . . .	31,082
. . . . .	. . . . .	. . . . .	. . . . .	274,463	. . . . .	. . . . .	65,000	209,463


738	7,923	. . . . .	2,000	21,704	. . . . .	84	. . . . .	57,072
. . . . .	1	. . . . .	3	375	. . . . .	1	. . . . .	425
16	71	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,448
154	211	. . . . .	1,665	3,920	. . . . .	25	. . . . .	8,580

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department or agency	Personnel	Transportation	Information	Professional	Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Human Resources and Skills Development
Department	6,829	2,203	145	1,905	735

Indian Affairs and Northern Development
Department	2,242	1,505	201	9,127	385

Industry
Department	3,492	8,658	897	14,882	552
Canadian Space Agency	. . . . .	. . . . .	. . . . .	(25)	. . . . .
National Research Council of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Natural Sciences and Engineering Research Council	225	60	20	40	10
Social Sciences and Humanities Research Council	. . . . .	10	. . . . .	. . . . .	. . . . .
Statistics Canada	3,747	162	129	907	47

Justice
Department	3,603	(1,094)	(411)	(1,463)	(100)
Courts Administration Service	715	. . . . .	. . . . .	757	424
Office of the Director of Public Prosecutions	. . . . .	. . . . .	. . . . .	16,500	. . . . .
Offices of the Information and Privacy Commissioners of
Canada	902	20	. . . . .	556	. . . . .

National Defence
Department	124,710	. . . . .	. . . . .	3,772	. . . . .
Office of the Communications Security Establishment
Commissioner	762	83	. . . . .	300	160

Natural Resources
Department	1,979	192	99	3,128	. . . . .
Atomic Energy of Canada Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Nuclear Safety Commission	9,275	804	90	1,929	42

Privy Council
Department	1,227	239	. . . . .	199	5
Chief Electoral Officer	1,509	. . . . .	. . . . .	. . . . .	. . . . .

Public Safety and Emergency Preparedness
Department	837	100	. . . . .	3,894	. . . . .
Canada Border Services Agency	6,518	398	13	1,435	34
Canadian Security Intelligence Service	1,705	. . . . .	. . . . .	. . . . .	. . . . .
Correctional Service	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Public Works and Government Services	5,363	573	807	6,517	(4,835)

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



147	246	. . . . .	790	61,850	. . . . .	1,157	. . . . .	76,007


401	471	. . . . .	. . . . .	305,285	. . . . .	163,500	80	483,037


184	2,638	. . . . .	3,962	157,562	. . . . .	105	29,100	163,832
. . . . .	. . . . .	. . . . .	300	. . . . .	. . . . .	. . . . .	. . . . .	275
. . . . .	. . . . .	. . . . .	2,065	. . . . .	. . . . .	. . . . .	. . . . .	2,065
10	10	. . . . .	. . . . .	5,953	. . . . .	. . . . .	. . . . .	6,328
. . . . .	. . . . .	. . . . .	. . . . .	(113)	. . . . .	. . . . .	. . . . .	(103)
18	18	. . . . .	100	. . . . .	. . . . .	12	. . . . .	5,140


(177)	(281)	(163)	(525)	4,928	. . . . .	(86)	260	3,971
. . . . .	. . . . .	1,038	115	. . . . .	. . . . .	. . . . .	. . . . .	3,049
500	500	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	17,500

6	6	. . . . .	303	. . . . .	. . . . .	. . . . .	. . . . .	1,793


. . . . .	734	300	550,442	. . . . .	. . . . .	. . . . .	138,606	541,352

. . . . .	60	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,365


1,378	20	1,378	. . . . .	9,739	. . . . .	588	1,139	17,362
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	300,000	. . . . .	300,000
211	112	. . . . .	321	. . . . .	. . . . .	172	. . . . .	12,956


. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,670
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,509


. . . . .	. . . . .	. . . . .	. . . . .	632	. . . . .	. . . . .	. . . . .	5,463
171	142	. . . . .	104	. . . . .	. . . . .	31	. . . . .	8,846
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(872)	. . . . .	833
. . . . .	. . . . .	7,685	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7,685

(3,084)	533	114,175	199	. . . . .	. . . . .	(1,702)	. . . . .	118,546

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department or agency	Personnel	Transportation	Information	Professional	Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Transport
Department	7,133	73	. . . . .	11,888	. . . . .
Canadian Air Transport Security Authority	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Office of Infrastructure of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Treasury Board
Public Service Human Resources Management Agency of
Canada	2,191	177	4	375	89

Veterans Affairs	. . . . .	. . . . .	. . . . .	(100)	. . . . .

Western Economic Diversification	(175)	. . . . .	. . . . .	(100)	. . . . .

Total, all departments and agencies	381,712	63,375	14,457	170,406	40,996

Consolidated specified purpose accounts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

2008-2009 Total Supplementary Estimates	381,712	63,375	14,457	170,406	40,996

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



. . . . .	19	. . . . .	. . . . .	297,866	. . . . .	. . . . .	. . . . .	316,979
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,200	. . . . .	2,200
. . . . .	. . . . .	. . . . .	. . . . .	449,633	. . . . .	. . . . .	. . . . .	449,633



45	56	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,937

. . . . .	. . . . .	. . . . .	. . . . .	29,300	. . . . .	. . . . .	. . . . .	29,200

. . . . .	. . . . .	. . . . .	. . . . .	(750)	. . . . .	. . . . .	. . . . .	(1,025)

11,572	38,842	135,574	575,367	2,284,450	. . . . .	579,971	239,185	4,057,537

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

11,572	38,842	135,574	575,367	2,284,450	. . . . .	579,971	239,185	4,057,537


* Some total amounts do not agree with the totals on “Summary of these Supplementary Estimates” table due to rounding.