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Permanent | |||||
Allocations | |||||
Department or Agency | Previous Authorities | From TB | Total Authorities to Date | ||
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Non- | Central | Non- | |||
Budgetary | Budgetary | Votes | Budgetary | Budgetary | |
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AGRICULTURE AND AGRI-FOOD | |||||
Department | 2,860,616,163 | . . . . . | 32,119,456 | 2,892,735,619 | . . . . . |
Canadian Food Inspection Agency | 618,577,117 | . . . . . | 28,482,153 | 647,059,270 | . . . . . |
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||||
Department | 327,581,085 | . . . . . | 3,613,857 | 331,194,942 | . . . . . |
CANADA REVENUE AGENCY | 3,992,234,099 | . . . . . | . . . . . | 3,992,234,099 | . . . . . |
CANADIAN HERITAGE | |||||
Department | 1,413,849,495 | . . . . . | 12,865,750 | 1,426,715,245 | . . . . . |
Canada Council for the Arts | 182,076,001 | . . . . . | . . . . . | 182,076,001 | . . . . . |
Canadian Broadcasting Corporation | 1,115,424,000 | . . . . . | . . . . . | 1,115,424,000 | . . . . . |
Canadian Museum for Human Rights | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Canadian Museum of Civilization | 61,429,000 | . . . . . | . . . . . | 61,429,000 | . . . . . |
Canadian Museum of Nature | 59,176,000 | . . . . . | . . . . . | 59,176,000 | . . . . . |
Library and Archives of Canada | 157,602,000 | . . . . . | 3,668,597 | 161,270,597 | . . . . . |
National Arts Centre Corporation | 49,745,641 | . . . . . | . . . . . | 49,745,641 | . . . . . |
National Battlefields Commission | 9,983,000 | . . . . . | 351,539 | 10,334,539 | . . . . . |
National Gallery of Canada | 53,268,000 | . . . . . | . . . . . | 53,268,000 | . . . . . |
National Museum of Science and Technology | 31,028,000 | . . . . . | . . . . . | 31,028,000 | . . . . . |
Public Service Commission | 97,600,145 | . . . . . | 4,770,350 | 102,370,495 | . . . . . |
Public Service Labour Relations Board | 6,756,000 | . . . . . | 530,850 | 7,286,850 | . . . . . |
Status of Women - Office of the Co-ordinator | 31,517,395 | . . . . . | 347,900 | 31,865,295 | . . . . . |
Telefilm Canada | 107,722,001 | . . . . . | . . . . . | 107,722,001 | . . . . . |
CITIZENSHIP AND IMMIGRATION | |||||
Department | 1,340,697,451 | 1 | 5,553,747 | 1,346,251,198 | 1 |
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||||
FOR THE REGIONS OF QUEBEC | 287,767,565 | . . . . . | 2,117,850 | 289,885,415 | . . . . . |
ENVIRONMENT | |||||
Department | 1,032,157,898 | . . . . . | 36,616,900 | 1,068,774,798 | . . . . . |
Parks Canada Agency | 665,681,126 | . . . . . | . . . . . | 665,681,126 | . . . . . |
FINANCE | |||||
Department | 80,393,616,622 | 3,075,002 | 4,487,150 | 80,398,103,772 | 3,075,002 |
FISHERIES AND OCEANS | 1,691,334,699 | . . . . . | 49,240,964 | 1,740,575,663 | . . . . . |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||||
Department | 2,142,406,649 | 88,200,000 | 48,445,027 | 2,190,851,676 | 88,200,000 |
Canadian International Development Agency | 3,271,310,422 | 8,004,002 | 10,360,700 | 3,281,671,122 | 8,004,002 |
International Development Research Centre | 149,995,000 | . . . . . | . . . . . | 149,995,000 | . . . . . |
International Joint Commission | 8,473,000 | . . . . . | 263,050 | 8,736,050 | . . . . . |
HEALTH | |||||
Department | 3,247,807,490 | . . . . . | 41,130,057 | 3,288,937,547 | . . . . . |
Assisted Human Reproduction Agency of Canada | 12,418,000 | . . . . . | 641,700 | 13,059,700 | . . . . . |
Canadian Institutes of Health Research | 928,994,002 | . . . . . | 1,876,407 | 930,870,409 | . . . . . |
Patented Medicine Prices Review Board | 5,842,000 | . . . . . | 352,104 | 6,194,104 | . . . . . |
Public Health Agency of Canada | 599,109,822 | . . . . . | 21,652,000 | 620,761,822 | . . . . . |
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||||
Department | 39,817,196,683 | 906,297,000 | 17,130,604 | 39,834,327,287 | 906,297,000 |
Canada Mortgage and Housing Corporation | 2,293,949,000 | (210,200,000) | . . . . . | 2,293,949,000 | (210,200,000) |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||||
Department | 6,690,010,343 | 60,503,000 | 47,956,699 | 6,737,967,042 | 60,503,000 |
Indian Residential Schools Truth and Reconciliation | |||||
Commission Secretariat | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Indian Specific Claims Commission | 4,229,000 | . . . . . | 306,800 | 4,535,800 | . . . . . |
Office of Indian Residential Schools Resolution of | |||||
Canada | 294,695,000 | . . . . . | . . . . . | 294,695,000 | . . . . . |
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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$ | $ | $ | $ | $ | $ | $ | $ |
(2,648,800) | 66,794,975 | 26,580,000 | . . . . . | . . . . . | 90,726,175 | 2,983,461,794 | . . . . . |
2,068,600 | 1 | . . . . . | . . . . . | . . . . . | 2,068,601 | 649,127,871 | . . . . . |
. . . . . | 11,249,262 | . . . . . | . . . . . | . . . . . | 11,249,262 | 342,444,204 | . . . . . |
780,000 | 29,000,685 | 420,210,000 | . . . . . | . . . . . | 449,990,685 | 4,442,224,784 | . . . . . |
(7,730,145) | 29,177,001 | . . . . . | . . . . . | . . . . . | 21,446,856 | 1,448,162,101 | . . . . . |
1,917 | 1 | . . . . . | . . . . . | . . . . . | 1,918 | 182,077,919 | . . . . . |
2,000,000 | 1 | . . . . . | . . . . . | . . . . . | 2,000,001 | 1,117,424,001 | . . . . . |
. . . . . | 5,000,000 | . . . . . | . . . . . | . . . . . | 5,000,000 | 5,000,000 | . . . . . |
2,093,093 | 3,600,000 | . . . . . | . . . . . | . . . . . | 5,693,093 | 67,122,093 | . . . . . |
. . . . . | 3,040,000 | . . . . . | . . . . . | . . . . . | 3,040,000 | 62,216,000 | . . . . . |
2,129,036 | 600,000 | . . . . . | . . . . . | . . . . . | 2,729,036 | 163,999,633 | . . . . . |
700,000 | 1 | . . . . . | . . . . . | . . . . . | 700,001 | 50,445,642 | . . . . . |
. . . . . | 400,000 | . . . . . | . . . . . | . . . . . | 400,000 | 10,734,539 | . . . . . |
. . . . . | 1,830,000 | . . . . . | . . . . . | . . . . . | 1,830,000 | 55,098,000 | . . . . . |
. . . . . | 2,730,000 | . . . . . | . . . . . | . . . . . | 2,730,000 | 33,758,000 | . . . . . |
. . . . . | 1,248,792 | . . . . . | . . . . . | . . . . . | 1,248,792 | 103,619,287 | . . . . . |
. . . . . | 5,401,410 | . . . . . | . . . . . | . . . . . | 5,401,410 | 12,688,260 | . . . . . |
300,000 | 2,900,000 | . . . . . | . . . . . | . . . . . | 3,200,000 | 35,065,295 | . . . . . |
75,000 | 1 | . . . . . | . . . . . | . . . . . | 75,001 | 107,797,002 | . . . . . |
. . . . . | 22,170,811 | . . . . . | . . . . . | . . . . . | 22,170,811 | 1,368,422,009 | 1 |
(825,000) | 2,915,214 | . . . . . | . . . . . | . . . . . | 2,090,214 | 291,975,629 | . . . . . |
(13,704) | 30,116,616 | . . . . . | . . . . . | . . . . . | 30,102,912 | 1,098,877,710 | . . . . . |
392,000 | 12,518,328 | . . . . . | . . . . . | . . . . . | 12,910,328 | 678,591,454 | . . . . . |
(2,000,000) | 249,400,000 | (948,091,000) | . . . . . | . . . . . | (700,691,000) | 79,697,412,772 | 3,075,002 |
1,853,537 | 51,071,262 | . . . . . | . . . . . | . . . . . | 52,924,799 | 1,793,500,462 | . . . . . |
6,530,617 | 142,259,884 | . . . . . | . . . . . | . . . . . | 148,790,501 | 2,339,642,177 | 88,200,000 |
(2,950,000) | 8,000,000 | . . . . . | . . . . . | . . . . . | 5,050,000 | 3,286,721,122 | 8,004,002 |
2,700,000 | 12,000,000 | . . . . . | . . . . . | . . . . . | 14,700,000 | 164,695,000 | . . . . . |
. . . . . | 216,503 | . . . . . | . . . . . | . . . . . | 216,503 | 8,952,553 | . . . . . |
(581,026) | 19,675,818 | . . . . . | . . . . . | . . . . . | 19,094,792 | 3,308,032,339 | . . . . . |
(75,000) | . . . . . | . . . . . | . . . . . | . . . . . | (75,000) | 12,984,700 | . . . . . |
1,499,571 | 528,007 | . . . . . | . . . . . | . . . . . | 2,027,578 | 932,897,987 | . . . . . |
. . . . . | 4,700,013 | . . . . . | . . . . . | . . . . . | 4,700,013 | 10,894,117 | . . . . . |
(1,425,400) | 326,537 | . . . . . | . . . . . | . . . . . | (1,098,863) | 619,662,959 | . . . . . |
617,328 | 58,283,479 | 31,200,000 | . . . . . | . . . . . | 90,100,807 | 39,924,428,094 | 906,297,000 |
. . . . . | 11,100,000 | . . . . . | . . . . . | . . . . . | 11,100,000 | 2,305,049,000 | (210,200,000) |
277,639,300 | 133,522,631 | . . . . . | 14,000,000 | . . . . . | 425,161,931 | 7,149,128,973 | 74,503,000 |
. . . . . | 58,373,000 | . . . . . | . . . . . | . . . . . | 58,373,000 | 58,373,000 | . . . . . |
(3,158,015) | 3,957,498 | . . . . . | . . . . . | . . . . . | 799,483 | 5,335,283 | . . . . . |
(274,941,275) | . . . . . | . . . . . | . . . . . | . . . . . | (274,941,275) | 19,753,725 | . . . . . |
Summary of these Supplementary Estimates
Permanent | |||||
Allocations | |||||
Department or Agency | Previous Authorities | From TB | Total Authorities to Date | ||
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Non- | Central | Non- | |||
Budgetary | Budgetary | Votes | Budgetary | Budgetary | |
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INDUSTRY | |||||
Department | 1,136,374,270 | 800,000 | 19,640,841 | 1,156,015,111 | 800,000 |
Canadian Space Agency | 368,492,000 | . . . . . | 9,273,200 | 377,765,200 | . . . . . |
Competition Tribunal | 1,699,000 | . . . . . | 76,800 | 1,775,800 | . . . . . |
National Research Council of Canada | 700,343,000 | . . . . . | 18,284,049 | 718,627,049 | . . . . . |
Natural Sciences and Engineering Research Council | 964,532,750 | . . . . . | 1,826,850 | 966,359,600 | . . . . . |
Social Sciences and Humanities Research Council | 645,584,423 | . . . . . | 999,650 | 646,584,073 | . . . . . |
JUSTICE | |||||
Department | 700,222,997 | . . . . . | 21,954,650 | 722,177,647 | . . . . . |
Courts Administration Service | 60,887,575 | . . . . . | 2,544,999 | 63,432,574 | . . . . . |
Offices of the Information and Privacy Commissioners | |||||
of Canada | 27,284,971 | . . . . . | 1,090,360 | 28,375,331 | . . . . . |
NATIONAL DEFENCE | |||||
Department | 18,835,108,232 | . . . . . | 200,000,000 | 19,035,108,232 | . . . . . |
Military Police Complaints Commission | 3,431,000 | . . . . . | 156,950 | 3,587,950 | . . . . . |
NATURAL RESOURCES | |||||
Department | 2,360,235,561 | . . . . . | 30,042,465 | 2,390,278,026 | . . . . . |
Canadian Nuclear Safety Commission | 103,136,000 | . . . . . | 3,249,875 | 106,385,875 | . . . . . |
National Energy Board | 46,168,000 | . . . . . | 1,647,577 | 47,815,577 | . . . . . |
PARLIAMENT | |||||
House of Commons | 425,052,136 | . . . . . | . . . . . | 425,052,136 | . . . . . |
PRIVY COUNCIL | |||||
Department | 124,896,688 | . . . . . | 5,427,450 | 130,324,138 | . . . . . |
PUBLIC SAFETY AND EMERGENCY | |||||
PREPAREDNESS | |||||
Department | 420,445,412 | . . . . . | 5,771,600 | 426,217,012 | . . . . . |
Canada Border Services Agency | 1,728,580,647 | . . . . . | . . . . . | 1,728,580,647 | . . . . . |
Canadian Security Intelligence Service | 450,556,960 | . . . . . | 15,552,050 | 466,109,010 | . . . . . |
Correctional Service | 2,181,880,000 | . . . . . | 76,384,350 | 2,258,264,350 | . . . . . |
National Parole Board | 45,911,000 | . . . . . | 1,886,890 | 47,797,890 | . . . . . |
Royal Canadian Mounted Police | 2,676,159,000 | . . . . . | 150,028,900 | 2,826,187,900 | . . . . . |
PUBLIC WORKS AND GOVERNMENT SERVICES | 2,461,606,216 | . . . . . | 31,619,141 | 2,493,225,357 | . . . . . |
TRANSPORT | |||||
Department | 1,349,313,076 | . . . . . | 32,083,100 | 1,381,396,176 | . . . . . |
Canadian Air Transport Security Authority | 279,954,000 | . . . . . | . . . . . | 279,954,000 | . . . . . |
Federal Bridge Corporation Limited | 10,204,000 | . . . . . | . . . . . | 10,204,000 | . . . . . |
Marine Atlantic Inc | 106,354,000 | . . . . . | . . . . . | 106,354,000 | . . . . . |
National Capital Commission | 94,247,000 | . . . . . | . . . . . | 94,247,000 | . . . . . |
Office of Infrastructure of Canada | 2,905,169,903 | . . . . . | 1,368,100 | 2,906,538,003 | . . . . . |
Transportation Appeal Tribunal of Canada | 1,334,000 | . . . . . | 60,044 | 1,394,044 | . . . . . |
TREASURY BOARD | |||||
Secretariat | 4,503,946,422 | . . . . . | (1,078,346,381) | 3,425,600,041 | . . . . . |
Public Service Human Resources Management Agency | |||||
of Canada | 75,871,104 | . . . . . | 2,953,029 | 78,824,133 | . . . . . |
VETERANS AFFAIRS | 3,426,876,423 | . . . . . | 10,172,676 | 3,437,049,099 | . . . . . |
WESTERN ECONOMIC DIVERSIFICATION | 268,321,000 | . . . . . | 2,126,350 | 270,447,350 | . . . . . |
All other departments and agencies not included in these | |||||
Estimates | 3,242,900,671 | . . . . . | 57,242,224 | 3,300,142,895 | . . . . . |
Consolidated specified purpose accounts | 16,238,575,000 | . . . . . | . . . . . | 16,238,575,000 | . . . . . |
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Total Estimates | 223,581,900,610 | 856,679,005 | . . . . . | 225,525,153,616 | 856,679,005 |
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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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$ | $ | $ | $ | $ | $ | $ | $ |
(398,405) | 86,405,488 | 23,300,000 | . . . . . | . . . . . | 109,307,083 | 1,265,322,194 | 800,000 |
. . . . . | 1 | . . . . . | . . . . . | . . . . . | 1 | 377,765,201 | . . . . . |
300,000 | 1 | . . . . . | . . . . . | . . . . . | 300,001 | 2,075,801 | . . . . . |
6,383,155 | 10,684,313 | . . . . . | . . . . . | . . . . . | 17,067,468 | 735,694,517 | . . . . . |
920,000 | 738,007 | . . . . . | . . . . . | . . . . . | 1,658,007 | 968,017,607 | . . . . . |
297,528 | 2,270,057 | . . . . . | . . . . . | . . . . . | 2,567,585 | 649,151,658 | . . . . . |
. . . . . | 25,262,349 | . . . . . | . . . . . | . . . . . | 25,262,349 | 747,439,996 | . . . . . |
. . . . . | 1,349,175 | . . . . . | . . . . . | . . . . . | 1,349,175 | 64,781,749 | . . . . . |
. . . . . | 3,071,389 | . . . . . | . . . . . | . . . . . | 3,071,389 | 31,446,720 | . . . . . |
(11,687,586) | 452,399,359 | . . . . . | . . . . . | . . . . . | 440,711,773 | 19,475,820,005 | . . . . . |
. . . . . | 1,203,831 | . . . . . | . . . . . | . . . . . | 1,203,831 | 4,791,781 | . . . . . |
(457,167) | 21,614,274 | . . . . . | . . . . . | . . . . . | 21,157,107 | 2,411,435,133 | . . . . . |
. . . . . | 3,699,268 | . . . . . | . . . . . | . . . . . | 3,699,268 | 110,085,143 | . . . . . |
. . . . . | 267,000 | . . . . . | . . . . . | . . . . . | 267,000 | 48,082,577 | . . . . . |
. . . . . | 2,578,712 | 1,403,200 | . . . . . | . . . . . | 3,981,912 | 429,034,048 | . . . . . |
. . . . . | 10,081,146 | . . . . . | . . . . . | . . . . . | 10,081,146 | 140,405,284 | . . . . . |
(38,610,269) | 27,332,705 | . . . . . | . . . . . | . . . . . | (11,277,564) | 414,939,448 | . . . . . |
(707,700) | 30,001 | . . . . . | . . . . . | . . . . . | (677,699) | 1,727,902,948 | . . . . . |
203,600 | 3,730,544 | . . . . . | . . . . . | . . . . . | 3,934,144 | 470,043,154 | . . . . . |
(315,000) | 12,473,257 | . . . . . | . . . . . | . . . . . | 12,158,257 | 2,270,422,607 | . . . . . |
315,000 | 1,006,944 | . . . . . | . . . . . | . . . . . | 1,321,944 | 49,119,834 | . . . . . |
36,930,627 | 114,554,234 | . . . . . | . . . . . | . . . . . | 151,484,861 | 2,977,672,761 | . . . . . |
1,948,723 | 109,845,224 | . . . . . | . . . . . | . . . . . | 111,793,947 | 2,605,019,304 | . . . . . |
(1,801,668) | 55,721,214 | . . . . . | . . . . . | . . . . . | 53,919,546 | 1,435,315,722 | . . . . . |
. . . . . | 156,202,000 | . . . . . | . . . . . | . . . . . | 156,202,000 | 436,156,000 | . . . . . |
. . . . . | 500,000 | . . . . . | . . . . . | . . . . . | 500,000 | 10,704,000 | . . . . . |
. . . . . | 4,122,000 | . . . . . | . . . . . | . . . . . | 4,122,000 | 110,476,000 | . . . . . |
. . . . . | 15,432,000 | . . . . . | . . . . . | . . . . . | 15,432,000 | 109,679,000 | . . . . . |
(157,032) | 443,221,123 | . . . . . | . . . . . | . . . . . | 443,064,091 | 3,349,602,094 | . . . . . |
400,000 | 1 | . . . . . | . . . . . | . . . . . | 400,001 | 1,794,045 | . . . . . |
1,179,800 | 185,563,883 | . . . . . | . . . . . | . . . . . | 186,743,683 | 3,612,343,724 | . . . . . |
374,760 | 16,722,742 | . . . . . | . . . . . | . . . . . | 17,097,502 | 95,921,635 | . . . . . |
100,000 | 1,700,001 | . . . . . | . . . . . | . . . . . | 1,800,001 | 3,438,849,100 | . . . . . |
(250,000) | 18,295,281 | . . . . . | . . . . . | . . . . . | 18,045,281 | 288,492,631 | . . . . . |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 3,300,142,895 | . . . . . |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 16,238,575,000 | . . . . . |
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. . . . . | 2,772,185,255 | (445,397,800) | 14,000,000 | . . . . . | 2,340,787,455 | 227,851,941,071 | 870,679,005 |
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Previous Estimates: |
Main Estimates |
Supplementary Estimates (A) |
These Supplementary Estimates |
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Total Estimates to Date |
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Budgetary | Non-Budgetary | |||||
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Total | ||||||
To be Voted | Statutory | Total | To be Voted | Statutory | Total | |
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$ | $ | $ | $ | $ | $ | $ |
79,015,224,174 | 141,595,413,006 | 220,610,637,180 | 61,303,002 | 795,376,001 | 856,679,003 | 221,467,316,183 |
3,614,036,749 | 443,498,422 | 4,057,535,171 | 2 | . . . . . | 2 | 4,057,535,173 |
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82,629,260,923 | 142,038,911,428 | 224,668,172,351 | 61,303,004 | 795,376,001 | 856,679,005 | 225,524,851,356 |
2,772,185,255 | (445,397,800) | 2,326,787,455 | 14,000,000 | . . . . . | 14,000,000 | 2,340,787,455 |
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|
|
|
|
|
|
85,401,446,178 | 141,593,513,628 | 226,994,959,806 | 75,303,004 | 795,376,001 | 870,679,005 | 227,865,638,811 |
|
|
|
|
|
|
|