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Statutory Items in these Supplementary Estimates |
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|
|
Department or Agency | These |
Supplementary | |
Estimates | |
(dollars) | |
|
|
AGRICULTURE AND AGRI-FOOD | |
Department | |
Payments in connection with the Agricultural Marketing Programs Act (S.C. 1997, c. C-34) | 14,580,000 |
Grants in support of the Cull Breeding Swine Program | 12,000,000 |
|
|
CANADA REVENUE AGENCY | |
Payments to provinces under the Softwood Lumber Products Export Charge Act | 419,000,000 |
Payments under the Energy Costs Assistance Measures Act | 1,210,000 |
|
|
FINANCE | |
Department | |
Public Transit Capital Trust 2008 ( Budget Implementation Act, 2008 ) | 500,000,000 |
Police Officers Recruitment Fund ( Budget Implementation Act, 2008 ) | 400,000,000 |
Saskatchewan Carbon Capture and Storage Demonstration Trust ( Budget Implementation Act, | |
2008 ) | 240,000,000 |
Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation Act, 2007 ) | 49,000,000 |
Canada Social Transfer Transition Protection Payment to Saskatchewan ( Budget | |
Implementation Act, 2008 ) | 31,204,000 |
Payment to Nova Scotia for Carbon Storage ( Budget Implementation Act, 2008 ) | 5,000,000 |
Canada Social Transfer Transition Protection Payment to Nunavut ( Budget Implementation | |
Act, 2008 ) | 705,000 |
Interest and Other Costs | (2,174,000,000) |
|
|
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |
Department | |
Wage Earner Protection Program payments to eligible applicants owed wages and vacation | |
pay from employers who are either bankrupt or in receivership as well as payments to | |
trustees and receivers who will provide the necessary information to determine eligibility | 31,200,000 |
|
|
INDUSTRY | |
Department | |
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | 23,300,000 |
|
|
PARLIAMENT | |
House of Commons | |
Members of the House of Commons - Salaries and allowances of Officers and Members of | |
the House of Commons under the Parliament of Canada Act and contributions to the | |
Members of Parliament Retiring Allowances Account and the Members of Parliament | |
Retirement Compensation Arrangements Account | 1,403,200 |
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|
Total | (445,397,800) |
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|
Department or Agency | Less: Available | |||
Vote | Spending | |||
(thousands of dollars) | Number | Gross Amount | Authorities | Net Amount |
|
|
|
|
|
AGRICULTURE AND AGRI-FOOD | ||||
Department | 1b | 12,673 | . . . . . | 12,673 |
5b | 20,272 | . . . . . | 20,272 | |
10b | 36,550 | 2,700 | 33,850 | |
Canadian Food Inspection Agency | 30b | 2,023 | 2,023 | . . . . . |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||||
Department | 1b | 29 | . . . . . | 29 |
5b | 11,220 | . . . . . | 11,220 | |
CANADA REVENUE AGENCY | 1b | 29,001 | . . . . . | 29,001 |
CANADIAN HERITAGE | ||||
Department | 1b | . . . . . | . . . . . | . . . . . |
5b | 30,077 | 900 | 29,177 | |
Canada Council for the Arts | 10b | . . . . . | . . . . . | . . . . . |
Canadian Broadcasting Corporation | 15b | . . . . . | . . . . . | . . . . . |
Canadian Museum for Human Rights | 27b | 5,000 | . . . . . | 5,000 |
Canadian Museum of Civilization | 30b | 3,600 | . . . . . | 3,600 |
Canadian Museum of Nature | 35b | 3,040 | . . . . . | 3,040 |
Library and Archives of Canada | 45b | 604 | 4 | 600 |
National Arts Centre Corporation | 50b | . . . . . | . . . . . | . . . . . |
National Battlefields Commission | 55b | 400 | . . . . . | 400 |
National Gallery of Canada | 65b | 1,830 | . . . . . | 1,830 |
National Museum of Science and Technology | 75b | 2,730 | . . . . . | 2,730 |
Public Service Commission | 80b | 1,249 | . . . . . | 1,249 |
Public Service Labour Relations Board | 85b | 5,401 | . . . . . | 5,401 |
Status of Women - Office of the Co-ordinator | 105b | 2,900 | . . . . . | 2,900 |
Telefilm Canada | 110b | . . . . . | . . . . . | . . . . . |
CITIZENSHIP AND IMMIGRATION | ||||
Department | 1b | 26,096 | 3,925 | 22,171 |
5b | . . . . . | . . . . . | . . . . . | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE | ||||
REGIONS OF QUEBEC | 1b | 65 | . . . . . | 65 |
5b | 2,850 | . . . . . | 2,850 | |
ENVIRONMENT | ||||
Department | 1b | 23,624 | . . . . . | 23,624 |
5b | 4,513 | . . . . . | 4,513 | |
10b | 1,980 | . . . . . | 1,980 | |
Parks Canada Agency | 25b | 19,481 | 6,962 | 12,519 |
30b | . . . . . | . . . . . | . . . . . | |
FINANCE | ||||
Department | 1b | 15,000 | . . . . . | 15,000 |
5b | 234,400 | . . . . . | 234,400 | |
FISHERIES AND OCEANS | 1b | 33,273 | . . . . . | 33,273 |
5b | 12,955 | . . . . . | 12,955 | |
10b | 4,843 | . . . . . | 4,843 | |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||||
Department | 1b | 14,177 | . . . . . | 14,177 |
5b | 29,013 | . . . . . | 29,013 | |
10b | 85,555 | . . . . . | 85,555 | |
11b | 13,516 | . . . . . | 13,516 | |
12b | . . . . . | . . . . . | . . . . . | |
Canadian International Development Agency | 25b | 300,299 | 292,299 | 8,000 |
International Development Research Centre | 35b | 12,000 | . . . . . | 12,000 |
International Joint Commission | 40b | 217 | . . . . . | 217 |
HEALTH | ||||
Department | 1b | 27,176 | 7,500 | 19,676 |
5b | . . . . . | . . . . . | . . . . . | |
10b | . . . . . | . . . . . | . . . . . | |
Assisted Human Reproduction Agency of Canada | 15b | . . . . . | . . . . . | . . . . . |
Canadian Institutes of Health Research | 20b | 258 | . . . . . | 258 |
25b | 270 | . . . . . | 270 | |
Patented Medicine Prices Review Board | 35b | 4,700 | . . . . . | 4,700 |
Public Health Agency of Canada | 40b | 327 | . . . . . | 327 |
45b | . . . . . | . . . . . | . . . . . | |
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||||
Department | 1b | 20,926 | . . . . . | 20,926 |
5b | 37,358 | . . . . . | 37,358 | |
Canada Mortgage and Housing Corporation | 15b | 11,100 | . . . . . | 11,100 |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||||
Department | 1b | 50,511 | 5,000 | 45,511 |
7b | . . . . . | . . . . . | . . . . . | |
10b | 66,473 | 295 | 66,178 | |
15b | 10,000 | . . . . . | 10,000 | |
20b | 3,834 | . . . . . | 3,834 | |
25b | 8,000 | . . . . . | 8,000 | |
L30b | 14,000 | . . . . . | 14,000 | |
Indian Residential Schools Truth and Reconciliation Commission | ||||
Secretariat | 47b | 58,373 | . . . . . | 58,373 |
Indian Specific Claims Commission | 50b | 3,957 | . . . . . | 3,957 |
Office of Indian Residential Schools Resolution of Canada | 55b | . . . . . | . . . . . | . . . . . |
60b | . . . . . | . . . . . | . . . . . | |
INDUSTRY | ||||
Department | 1b | 33,419 | . . . . . | 33,419 |
5b | . . . . . | . . . . . | . . . . . | |
10b | 52,987 | . . . . . | 52,987 | |
Canadian Space Agency | 25b | . . . . . | . . . . . | . . . . . |
35b | . . . . . | . . . . . | . . . . . | |
Competition Tribunal | 45b | . . . . . | . . . . . | . . . . . |
National Research Council of Canada | 55b | 10,510 | . . . . . | 10,510 |
60b | 175 | . . . . . | 175 | |
65b | . . . . . | . . . . . | . . . . . | |
Natural Sciences and Engineering Research Council | 70b | 258 | . . . . . | 258 |
75b | 480 | . . . . . | 480 | |
Social Sciences and Humanities Research Council | 80b | 1,520 | . . . . . | 1,520 |
85b | 750 | . . . . . | 750 | |
JUSTICE | ||||
Department | 1b | 9,262 | . . . . . | 9,262 |
5b | 16,000 | . . . . . | 16,000 | |
Courts Administration Service | 30b | 1,349 | . . . . . | 1,349 |
Offices of the Information and Privacy Commissioners of Canada | 45b | 3,071 | . . . . . | 3,071 |
NATIONAL DEFENCE | ||||
Department | 1b | 452,619 | 220 | 452,399 |
5b | 66,302 | 66,302 | . . . . . | |
Military Police Complaints Commission | 20b | 1,204 | . . . . . | 1,204 |
NATURAL RESOURCES | ||||
Department | 1b | 17,364 | . . . . . | 17,364 |
5b | 24,250 | 20,000 | 4,250 | |
Canadian Nuclear Safety Commission | 15b | 3,699 | . . . . . | 3,699 |
National Energy Board | 25b | 267 | . . . . . | 267 |
PARLIAMENT | ||||
House of Commons | 5b | 2,579 | . . . . . | 2,579 |
10b | . . . . . | . . . . . | . . . . . | |
PRIVY COUNCIL | ||||
Department | 1b | 10,081 | . . . . . | 10,081 |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||||
Department | 1b | 17,804 | . . . . . | 17,804 |
5b | 9,529 | . . . . . | 9,529 | |
Canada Border Services Agency | 10b | 816 | 816 | . . . . . |
15b | 30 | . . . . . | 30 | |
Canadian Security Intelligence Service | 20b | 3,731 | . . . . . | 3,731 |
Correctional Service | 30b | 12,595 | 122 | 12,473 |
National Parole Board | 40b | 1,007 | . . . . . | 1,007 |
Royal Canadian Mounted Police | 50b | 36,549 | . . . . . | 36,549 |
55b | 78,006 | . . . . . | 78,006 | |
60b | . . . . . | . . . . . | . . . . . | |
PUBLIC WORKS AND GOVERNMENT SERVICES | 1b | 97,517 | 4,477 | 93,040 |
5b | 16,805 | . . . . . | 16,805 | |
TRANSPORT | ||||
Department | 1b | 3,102 | . . . . . | 3,102 |
5b | 3,663 | . . . . . | 3,663 | |
10b | 48,957 | . . . . . | 48,957 | |
Canadian Air Transport Security Authority | 20b | 156,202 | . . . . . | 156,202 |
Federal Bridge Corporation Limited | 30b | 500 | . . . . . | 500 |
Marine Atlantic Inc | 35b | 4,122 | . . . . . | 4,122 |
National Capital Commission | 40b | 5,432 | . . . . . | 5,432 |
45b | 10,000 | . . . . . | 10,000 | |
Office of Infrastructure of Canada | 55b | 443,221 | . . . . . | 443,221 |
Transportation Appeal Tribunal of Canada | 70b | . . . . . | . . . . . | . . . . . |
TREASURY BOARD | ||||
Secretariat | 1b | 12,949 | . . . . . | 12,949 |
15b | 170,671 | . . . . . | 170,671 | |
20b | 1,944 | . . . . . | 1,944 | |
30b | . . . . . | . . . . . | . . . . . | |
Public Service Human Resources Management Agency of Canada | 50b | 16,722 | . . . . . | 16,722 |
VETERANS AFFAIRS | 1b | 1,700 | . . . . . | 1,700 |
10b | . . . . . | . . . . . | . . . . . | |
WESTERN ECONOMIC DIVERSIFICATION | 1b | 133 | . . . . . | 133 |
5b | 18,162 | . . . . . | 18,162 | |
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Total | 3,199,734 | 413,545 | 2,786,189 | |
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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 | 2,243 | 1,048 | 219 | 3,720 | 197 | ||
Canadian Food Inspection Agency | . . . . . | 192 | 2,017 | 1,633 | 105 | ||
Atlantic Canada Opportunities Agency | |||||||
Department | 24 | 4 | . . . . . | . . . . . | . . . . . | ||
Canada Revenue Agency | 8,481 | 2,775 | 7,225 | 5,000 | 2,800 | ||
Canadian Heritage | |||||||
Department | . . . . . | (1,126) | (807) | (2,820) | (152) | ||
Canada Council for the Arts | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Canadian Broadcasting Corporation | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Canadian Museum for Human Rights | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Canadian Museum of Civilization | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Canadian Museum of Nature | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Library and Archives of Canada | . . . . . | 25 | 10 | 1,644 | . . . . . | ||
National Arts Centre Corporation | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
National Battlefields Commission | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
National Gallery of Canada | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
National Museum of Science and Technology | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Public Service Commission | 138 | . . . . . | . . . . . | 1,111 | . . . . . | ||
Public Service Labour Relations Board | 2,723 | 509 | 134 | 1,152 | 241 | ||
Status of Women - Office of the Co-ordinator | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Telefilm Canada | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
Citizenship and Immigration | |||||||
Department | 10,875 | 492 | 2,026 | 13,501 | 25 | ||
Economic Development Agency of Canada for the Regions | |||||||
of Quebec | 61 | . . . . . | . . . . . | 4 | . . . . . | ||
Environment | |||||||
Department | 9,337 | 2,740 | 455 | 5,564 | 1,433 | ||
Parks Canada Agency | 1,137 | 2,838 | 592 | (1,265) | 5,480 | ||
Finance | |||||||
Department | . . . . . | 5 | 14,977 | . . . . . | . . . . . | ||
Fisheries and Oceans | 2,873 | 1,007 | 250 | 1,511 | 274 | ||
Foreign Affairs and International Trade | |||||||
Department | 3,854 | 1,996 | 318 | 1,837 | 2,142 | ||
Canadian International Development Agency | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
International Development Research Centre | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||
International Joint Commission | . . . . . | 40 | . . . . . | 177 | . . . . . | ||
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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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766 | 1,394 | 6,653 | 13,619 | 63,130 | . . . . . | 437 | 2,700 | 90,726 |
. . . . . | 145 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 2,023 | 2,069 |
. . . . . | 1 | . . . . . | . . . . . | 11,220 | . . . . . | . . . . . | . . . . . | 11,249 |
2,000 | 500 | . . . . . | 1,000 | 420,210 | . . . . . | . . . . . | . . . . . | 449,991 |
(197) | (280) | . . . . . | (595) | 29,291 | . . . . . | (967) | 900 | 21,447 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 2 | . . . . . | 2 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 2,000 | . . . . . | 2,000 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 5,000 | . . . . . | 5,000 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 5,693 | . . . . . | 5,693 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 3,040 | . . . . . | 3,040 |
. . . . . | 30 | . . . . . | . . . . . | 1,024 | . . . . . | . . . . . | 4 | 2,729 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 700 | . . . . . | 700 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 400 | . . . . . | 400 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1,830 | . . . . . | 1,830 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 2,730 | . . . . . | 2,730 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1,249 |
80 | 187 | . . . . . | 375 | . . . . . | . . . . . | . . . . . | . . . . . | 5,401 |
. . . . . | . . . . . | . . . . . | . . . . . | 3,200 | . . . . . | . . . . . | . . . . . | 3,200 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 75 | . . . . . | 75 |
102 | 700 | . . . . . | 1,375 | (3,000) | . . . . . | . . . . . | 3,925 | 22,171 |
. . . . . | . . . . . | . . . . . | . . . . . | 2,025 | . . . . . | . . . . . | . . . . . | 2,090 |
680 | 2,066 | 630 | 4,198 | 2,712 | . . . . . | 288 | . . . . . | 30,103 |
. . . . . | 2,276 | (5,210) | 1,874 | 150 | . . . . . | 12,000 | 6,962 | 12,910 |
. . . . . | 18 | . . . . . | . . . . . | 1,458,309 | (2,174,000) | . . . . . | . . . . . | (700,691) |
3,221 | 25,848 | . . . . . | 12,955 | 4,986 | . . . . . | . . . . . | . . . . . | 52,925 |
28 | 68 | 25,647 | 16,971 | 95,930 | . . . . . | . . . . . | . . . . . | 148,791 |
. . . . . | . . . . . | . . . . . | . . . . . | 297,349 | . . . . . | . . . . . | 292,299 | 5,050 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 14,700 | . . . . . | 14,700 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 217 |
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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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Health | |||||
Department | 11,891 | 3,082 | 465 | 7,037 | 279 |
Assisted Human Reproduction Agency of Canada | . . . . . | . . . . . | . . . . . | (75) | . . . . . |
Canadian Institutes of Health Research | 196 | 47 | 6 | (14) | (23) |
Patented Medicine Prices Review Board | 1,812 | 290 | 120 | 1,874 | 25 |
Public Health Agency of Canada | 41 | (1,177) | . . . . . | 147 | . . . . . |
Human Resources and Skills Development | |||||
Department | 5,186 | 139 | 6,323 | 2,656 | 87 |
Canada Mortgage and Housing Corporation | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Indian Affairs and Northern Development | |||||
Department | 51,932 | 27,987 | 3,727 | 169,648 | 7,155 |
Indian Residential Schools Truth and Reconciliation | |||||
Commission Secretariat | 1,900 | 6,762 | 398 | 46,395 | 398 |
Indian Specific Claims Commission | . . . . . | 100 | 699 | . . . . . | . . . . . |
Office of Indian Residential Schools Resolution of Canada | (46,507) | (7,441) | (620) | (50,229) | (620) |
Industry | |||||
Department | 3,740 | 8,642 | 842 | 14,372 | 544 |
Canadian Space Agency | . . . . . | . . . . . | . . . . . | (600) | . . . . . |
Competition Tribunal | . . . . . | 60 | . . . . . | 240 | . . . . . |
National Research Council of Canada | 6,113 | 600 | 4 | (1,528) | 143 |
Natural Sciences and Engineering Research Council | 203 | 19 | 5 | 25 | 2 |
Social Sciences and Humanities Research Council | 633 | 243 | 87 | 445 | 26 |
Justice | |||||
Department | 4,880 | 935 | 271 | 1,889 | 97 |
Courts Administration Service | . . . . . | . . . . . | . . . . . | 136 | . . . . . |
Offices of the Information and Privacy Commissioners of | |||||
Canada | 1,233 | 292 | . . . . . | 1,261 | . . . . . |
National Defence | |||||
Department | 99,715 | 51,500 | 16,772 | 35,176 | 26,328 |
Military Police Complaints Commission | 67 | 76 | 20 | 825 | 6 |
Natural Resources | |||||
Department | 1,463 | 1,439 | 354 | 11,303 | 809 |
Canadian Nuclear Safety Commission | 1,783 | 362 | . . . . . | 1,194 | 25 |
National Energy Board | . . . . . | . . . . . | 120 | 147 | . . . . . |
Parliament | |||||
House of Commons | 3,013 | 107 | . . . . . | 857 | 3 |
Privy Council | |||||
Department | 3,952 | 556 | 660 | 3,598 | 319 |
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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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650 | 6,982 | . . . . . | 1,008 | (4,873) | . . . . . | 74 | 7,500 | 19,095 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | (75) |
. . . . . | 4 | . . . . . | (27) | 1,839 | . . . . . | . . . . . | . . . . . | 2,028 |
505 | 31 | . . . . . | 28 | . . . . . | . . . . . | 15 | . . . . . | 4,700 |
. . . . . | . . . . . | . . . . . | 460 | (570) | . . . . . | . . . . . | . . . . . | (1,099) |
346 | 30 | . . . . . | . . . . . | 69,175 | . . . . . | 6,159 | . . . . . | 90,101 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 11,100 | . . . . . | 11,100 |
7,454 | 8,762 | . . . . . | . . . . . | 81,830 | . . . . . | 57,962 | 5,295 | 411,162 |
398 | 2,122 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 58,373 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 799 |
(620) | (2,480) | . . . . . | . . . . . | (9,767) | . . . . . | (156,657) | . . . . . | (274,941) |
1,556 | 1,853 | . . . . . | 3,527 | 74,007 | . . . . . | 224 | . . . . . | 109,307 |
. . . . . | . . . . . | . . . . . | . . . . . | 600 | . . . . . | . . . . . | . . . . . | . . . . . |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 300 |
200 | 3,027 | 6,907 | 1,170 | 375 | . . . . . | 56 | . . . . . | 17,067 |
2 | 2 | . . . . . | . . . . . | 1,400 | . . . . . | . . . . . | . . . . . | 1,658 |
52 | 34 | . . . . . | . . . . . | 1,048 | . . . . . | . . . . . | . . . . . | 2,568 |
170 | 271 | 157 | 509 | 16,000 | . . . . . | 83 | . . . . . | 25,262 |
896 | . . . . . | . . . . . | 317 | . . . . . | . . . . . | . . . . . | . . . . . | 1,349 |
. . . . . | . . . . . | . . . . . | 285 | . . . . . | . . . . . | . . . . . | . . . . . | 3,071 |
51,240 | 23,600 | . . . . . | 193,424 | . . . . . | . . . . . | 9,479 | 66,522 | 440,712 |
. . . . . | 189 | . . . . . | 21 | . . . . . | . . . . . | . . . . . | . . . . . | 1,204 |
98 | 664 | . . . . . | 748 | 23,425 | . . . . . | 854 | 20,000 | 21,157 |
. . . . . | 335 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 3,699 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 267 |
2 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 3,982 |
559 | 39 | . . . . . | 268 | 130 | . . . . . | . . . . . | . . . . . | 10,081 |
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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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Public Safety and Emergency Preparedness | |||||
Department | 8,865 | 1,072 | 611 | 4,771 | 2,759 |
Canada Border Services Agency | 288 | (32) | (1) | (115) | (3) |
Canadian Security Intelligence Service | 317 | . . . . . | . . . . . | . . . . . | . . . . . |
Correctional Service | 2,800 | . . . . . | . . . . . | 9,358 | . . . . . |
National Parole Board | . . . . . | 100 | . . . . . | 1,222 | . . . . . |
Royal Canadian Mounted Police | 14,595 | 12,289 | 1,139 | 14,366 | 4,987 |
Public Works and Government Services | (753) | 906 | . . . . . | 8,476 | 44,590 |
Transport | |||||
Department | 586 | 74 | . . . . . | 690 | . . . . . |
Canadian Air Transport Security Authority | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Federal Bridge Corporation Limited | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Marine Atlantic Inc. | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
National Capital Commission | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Office of Infrastructure of Canada | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Transportation Appeal Tribunal of Canada | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
Treasury Board | |||||
Secretariat | 174,263 | 1,073 | 313 | 10,064 | 190 |
Public Service Human Resources Management Agency of | |||||
Canada | 7,481 | 250 | 45 | 8,206 | 34 |
Veterans Affairs | . . . . . | . . . . . | 1,100 | . . . . . | . . . . . |
Western Economic Diversification | 87 | 17 | 10 | 18 | . . . . . |
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Total, all departments and agencies | 403,521 | 122,914 | 60,886 | 336,604 | 100,705 |
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Consolidated specified purpose accounts | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
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2008-2009 Total Supplementary Estimates | 403,521 | 122,914 | 60,886 | 336,604 | 100,705 |
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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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120 | 178 | . . . . . | 628 | (30,282) | . . . . . | . . . . . | . . . . . | (11,278) |
(14) | (11) | . . . . . | 30 | . . . . . | . . . . . | (3) | 816 | (677) |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 3,617 | . . . . . | 3,934 |
. . . . . | . . . . . | . . . . . | . . . . . | 122 | . . . . . | . . . . . | 122 | 12,158 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1,322 |
5,675 | 7,283 | 30,468 | 54,993 | 1,802 | . . . . . | 3,888 | . . . . . | 151,485 |
26,573 | 5,435 | 16,550 | . . . . . | . . . . . | . . . . . | 14,494 | 4,477 | 111,794 |
14 | 43 | 3,607 | . . . . . | 48,906 | . . . . . | . . . . . | . . . . . | 53,920 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 156,202 | . . . . . | 156,202 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 500 | . . . . . | 500 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 4,122 | . . . . . | 4,122 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 15,432 | . . . . . | 15,432 |
. . . . . | . . . . . | . . . . . | . . . . . | 443,064 | . . . . . | . . . . . | . . . . . | 443,064 |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 400 | . . . . . | 400 |
363 | 320 | . . . . . | . . . . . | . . . . . | . . . . . | 158 | . . . . . | 186,744 |
48 | 844 | . . . . . | . . . . . | . . . . . | . . . . . | 190 | . . . . . | 17,098 |
. . . . . | . . . . . | . . . . . | 600 | 100 | . . . . . | . . . . . | . . . . . | 1,800 |
. . . . . | . . . . . | . . . . . | . . . . . | 17,913 | . . . . . | . . . . . | . . . . . | 18,045 |
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102,967 | 92,510 | 85,409 | 309,761 | 3,122,780 | (2,174,000) | 176,277 | 413,545 | 2,326,789 |
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. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
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102,967 | 92,510 | 85,409 | 309,761 | 3,122,780 | (2,174,000) | 176,277 | 413,545 | 2,326,789 |
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