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Department or Agency | These |
Supplementary | |
Estimates | |
(dollars) | |
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|
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 |
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|
INDUSTRY | |
Department | |
Grant to CANARIE Inc. to operate and develop the next generation of Canada's Advanced | |
Research Network (CAnet5) | (9,000,000) |
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|
NATURAL RESOURCES | |
Canadian Nuclear Safety Commission | |
Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act | 12,956,000 |
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|
PRIVY COUNCIL | |
Department | |
Leader of the Government in the House of Commons and Minister for Democratic Reform - | |
Salary and motor car allowance | 76,422 |
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Total | 443,498,422 |
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Department or Agency | Less: Available | |||
Vote | Spending | |||
(thousands of dollars) | Number | Gross Amount | Authorities | Net Amount |
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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 | . . . . . | . . . . . | . . . . . | |
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Total | 3,853,224 | 239,185 | 3,614,039 | |
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Department or agency | Personnel | Transportation | Information | Professional | Rentals |
and | and | ||||
communications | special | ||||
(thousands of dollars) | services | ||||
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(1) | (2) | (3) | (4) | (5) | |
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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 |
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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 | |||||
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(6) | (7) | (8) | (9) | (10) | (11) | (12) | ||
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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 |
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Department or agency | Personnel | Transportation | Information | Professional | Rentals |
and | and | ||||
communications | special | ||||
(thousands of dollars) | services | ||||
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(1) | (2) | (3) | (4) | (5) | |
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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) |
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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 | |||||
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(6) | (7) | (8) | (9) | (10) | (11) | (12) | ||
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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 |
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Budgetary Supplementary Estimates by Standard Object of Expenditure
Department or agency | Personnel | Transportation | Information | Professional | Rentals |
and | and | ||||
communications | special | ||||
(thousands of dollars) | services | ||||
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(1) | (2) | (3) | (4) | (5) | |
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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) | . . . . . |
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Total, all departments and agencies | 381,712 | 63,375 | 14,457 | 170,406 | 40,996 |
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Consolidated specified purpose accounts | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
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2008-2009 Total Supplementary Estimates | 381,712 | 63,375 | 14,457 | 170,406 | 40,996 |
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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 | |||||
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(6) | (7) | (8) | (9) | (10) | (11) | (12) | ||
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|
. . . . . | 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 |
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|
|
|
|
|
|
|
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
|
|
|
|
|
|
|
|
|
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. |