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SUMMARY TABLES

Summary of these Supplementary Estimates

			Permanent
			Allocations
Department or Agency	Previous Authorities		From TB	Total Authorities to Date

			Central
		Non-			Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



AGRICULTURE AND AGRI-FOOD
Department	2,983,461,794	. . . . .	8,309,535	2,991,771,329	. . . . .
Canadian Food Inspection Agency	649,127,871	. . . . .	12,842,261	661,970,132	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	342,444,204	. . . . .	1,262,870	343,707,074	. . . . .
CANADA REVENUE AGENCY	4,442,224,784	. . . . .	73,303,065	4,515,527,849	. . . . .
CANADIAN HERITAGE
Department	1,448,162,101	. . . . .	3,465,413	1,451,627,514	. . . . .
Canadian Broadcasting Corporation	1,117,424,001	. . . . .	40,039,293	1,157,463,294	. . . . .
Canadian Museum of Civilization	67,122,093	. . . . .	127,757	67,249,850	. . . . .
National Arts Centre Corporation	50,445,642	. . . . .	1,327,085	51,772,727	. . . . .
National Film Board	66,110,943	. . . . .	166,135	66,277,078	. . . . .
National Museum of Science and Technology	33,758,000	. . . . .	237,659	33,995,659	. . . . .
Status of Women - Office of the Co-ordinator	35,065,295	. . . . .	67,637	35,132,932	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1,368,422,009	1	5,012,430	1,373,434,439	1
ECONOMIC DEVELOPMENT AGENCY OF CANADA
FOR THE REGIONS OF QUEBEC	291,975,629	. . . . .	530,278	292,505,907	. . . . .
ENVIRONMENT
Department	1,098,877,710	. . . . .	1,314,486	1,100,192,196	. . . . .
Parks Canada Agency	678,591,454	. . . . .	5,007,628	683,599,082	. . . . .
FINANCE
Department	79,697,412,772	3,075,002	1,001,102	79,698,413,874	3,075,002
FISHERIES AND OCEANS	1,793,500,462	. . . . .	19,743,343	1,813,243,805	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,339,642,177	88,200,000	13,683,802	2,353,325,979	88,200,000
Canadian International Development Agency	3,286,721,122	8,004,002	927,167	3,287,648,289	8,004,002
International Development Research Centre	164,695,000	. . . . .	5,734	164,700,734	. . . . .
HEALTH
Department	3,308,032,339	. . . . .	1,976,828	3,310,009,167	. . . . .
Canadian Institutes of Health Research	932,897,987	. . . . .	996,956	933,894,943	. . . . .
Public Health Agency of Canada	619,662,959	. . . . .	2,667,447	622,330,406	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	39,924,428,094	906,297,000	7,911,394	39,932,339,488	906,297,000
Canada Industrial Relations Board	13,044,650	. . . . .	217,710	13,262,360	. . . . .
Canada Mortgage and Housing Corporation	2,305,049,000	(210,200,000)	. . . . .	2,305,049,000	(210,200,000)
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	7,149,128,973	74,503,000	7,411,708	7,156,540,681	74,503,000
Registry of the Specific Claims Tribunal	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
INDUSTRY
Department	1,265,322,194	800,000	8,199,728	1,273,521,922	800,000
Natural Sciences and Engineering Research Council	968,017,607	. . . . .	547,283	968,564,890	. . . . .
Social Sciences and Humanities Research Council	649,151,658	. . . . .	359,565	649,511,223	. . . . .
JUSTICE
Department	747,439,996	. . . . .	8,451,434	755,891,430	. . . . .
Commissioner for Federal Judicial Affairs	408,622,850	. . . . .	115,721	408,738,571	. . . . .
Courts Administration Service	64,781,749	. . . . .	545,671	65,327,420	. . . . .
Office of the Director of Public Prosecutions	159,771,907	. . . . .	1,100,808	160,872,715	. . . . .
NATIONAL DEFENCE
Department	19,475,820,005	. . . . .	37,945,163	19,513,765,168	. . . . .
NATURAL RESOURCES
Department	2,411,435,133	. . . . .	7,401,749	2,418,836,882	. . . . .
Atomic Energy of Canada Limited	452,273,000	. . . . .	. . . . .	452,273,000	. . . . .
Canadian Nuclear Safety Commission	110,085,143	. . . . .	485,140	110,570,283	. . . . .
PARLIAMENT
Library of Parliament	41,031,819	. . . . .	. . . . .	41,031,819	. . . . .
PRIVY COUNCIL
Department	140,405,284	. . . . .	694,250	141,099,534	. . . . .
Chief Electoral Officer	113,097,441	. . . . .	187,686	113,285,127	. . . . .

		These Supplementary Estimates				Total Estimates to Date*


	Budgetary		Non-Budgetary

							Non-
					Total	Budgetary	Budgetary
Transfer	To be Voted	Statutory	To be Voted	Statutory


$	$	$	$	$	$	$	$

(3,610,000)	126,895,927	2,000,000	. . . . .	. . . . .	125,285,927	3,117,057,256	. . . . .
1,360,000	1	. . . . .	. . . . .	. . . . .	1,360,001	663,330,133	. . . . .

. . . . .	1	. . . . .	. . . . .	. . . . .	1	343,707,075	. . . . .
200,833	1	(6,000,000)	. . . . .	. . . . .	(5,799,166)	4,509,728,683	. . . . .

(1,663,825)	1	. . . . .	. . . . .	. . . . .	(1,663,824)	1,449,963,690	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	1,157,463,295	. . . . .
250,000	1,779,621	. . . . .	. . . . .	. . . . .	2,029,621	69,279,471	. . . . .
750,000	1	. . . . .	. . . . .	. . . . .	750,001	52,522,728	. . . . .
750,000	1	. . . . .	. . . . .	. . . . .	750,001	67,027,079	. . . . .
. . . . .	1,475,000	. . . . .	. . . . .	. . . . .	1,475,000	35,470,659	. . . . .
332,462	1	. . . . .	. . . . .	. . . . .	332,463	35,465,395	. . . . .

(4,327,420)	22,302,791	. . . . .	. . . . .	. . . . .	17,975,371	1,391,409,810	1

. . . . .	2,940,100	. . . . .	. . . . .	. . . . .	2,940,100	295,446,007	. . . . .

(144,000)	. . . . .	. . . . .	. . . . .	. . . . .	(144,000)	1,100,048,196	. . . . .
5,144,000	585,297	. . . . .	. . . . .	. . . . .	5,729,297	689,328,379	. . . . .

. . . . .	53,000,000	. . . . .	. . . . .	. . . . .	53,000,000	79,751,413,874	3,075,002
319,695	2	. . . . .	. . . . .	. . . . .	319,697	1,813,563,502	. . . . .

6,369,024	43,329,303	. . . . .	. . . . .	. . . . .	49,698,327	2,403,024,306	88,200,000
(5,185,524)	171,329,208	. . . . .	. . . . .	. . . . .	166,143,684	3,453,791,973	8,004,002
4,070,000	1	. . . . .	. . . . .	. . . . .	4,070,001	168,770,735	. . . . .

392,544	79,112,233	. . . . .	. . . . .	. . . . .	79,504,777	3,389,513,944	. . . . .
127,059	38,147,117	. . . . .	. . . . .	. . . . .	38,274,176	972,169,119	. . . . .
1,001,397	1	. . . . .	. . . . .	. . . . .	1,001,398	623,331,804	. . . . .

1,319,967	1	(229,871,000)	. . . . .	(18,550,000)	(247,101,032)	39,703,788,456	887,747,000
220,000	1	. . . . .	. . . . .	. . . . .	220,001	13,482,361	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	2,305,049,001	(210,200,000)

45,965	3	. . . . .	2,000,000	. . . . .	2,045,968	7,156,586,649	76,503,000
. . . . .	1,397,363	. . . . .	. . . . .	. . . . .	1,397,363	1,397,363	. . . . .

(20,000)	2	9,185,000	. . . . .	. . . . .	9,165,002	1,282,686,924	800,000
424,035	61,121,550	. . . . .	. . . . .	. . . . .	61,545,585	1,030,110,475	. . . . .
(57,500)	30,193,889	. . . . .	. . . . .	. . . . .	30,136,389	679,647,612	. . . . .

(921,210)	1,141,386	. . . . .	. . . . .	. . . . .	220,176	756,111,606	. . . . .
. . . . .	446,139	. . . . .	. . . . .	. . . . .	446,139	409,184,710	. . . . .
. . . . .	1,993,132	. . . . .	. . . . .	. . . . .	1,993,132	67,320,552	. . . . .
(78,790)	5,133,780	. . . . .	. . . . .	. . . . .	5,054,990	165,927,705	. . . . .

2,738,305	3	. . . . .	. . . . .	. . . . .	2,738,308	19,516,503,476	. . . . .

. . . . .	1	2,140,554,952	. . . . .	. . . . .	2,140,554,953	4,559,391,835	. . . . .
. . . . .	100,000,000	. . . . .	. . . . .	. . . . .	100,000,000	552,273,000	. . . . .
. . . . .	3,788,959	. . . . .	. . . . .	. . . . .	3,788,959	114,359,242	. . . . .

. . . . .	600,000	. . . . .	. . . . .	. . . . .	600,000	41,631,819	. . . . .

(10,000)	13,297,234	. . . . .	. . . . .	. . . . .	13,287,234	154,386,768	. . . . .
. . . . .	. . . . .	247,802,979	. . . . .	. . . . .	247,802,979	361,088,106	. . . . .

			Permanent
			Allocations
Department or Agency	Previous Authorities		From TB	Total Authorities to Date

			Central
		Non-			Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS
Department	414,939,448	. . . . .	365,453	415,304,901	. . . . .
Canada Border Services Agency	1,733,587,092	. . . . .	11,457,854	1,745,044,946	. . . . .
Canadian Security Intelligence Service	470,043,154	. . . . .	909,827	470,952,981	. . . . .
Royal Canadian Mounted Police	2,977,672,761	. . . . .	1,577,262	2,979,250,023	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	2,605,019,304	. . . . .	13,275,649	2,618,294,953	. . . . .
TRANSPORT
Department	1,435,315,722	. . . . .	7,594,557	1,442,910,279	. . . . .
Marine Atlantic Inc	110,476,000	. . . . .	. . . . .	110,476,000	. . . . .
Old Port of Montreal Corporation Inc	19,900,000	. . . . .	. . . . .	19,900,000	. . . . .
The Jacques Cartier and Champlain Bridges
Incorporated	87,808,000	. . . . .	. . . . .	87,808,000	. . . . .
TREASURY BOARD
Secretariat	3,612,343,724	. . . . .	(371,686,646)	3,240,657,078	. . . . .
VETERANS AFFAIRS	3,438,849,100	. . . . .	751,716	3,439,600,816	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	288,492,631	. . . . .	257,856	288,750,487	. . . . .
All other departments and agencies not included in these
Estimates	10,761,854,243	. . . . .	59,905,551	10,821,759,794	. . . . .
Consolidated specified purpose accounts	16,238,575,000	. . . . .	. . . . .	16,238,575,000	. . . . .


Total Estimates	227,409,561,030	870,679,005	. . . . .	227,409,561,030	870,679,005

Summary of Estimates to Date for 2008-09

Previous Estimates:

Main Estimates

Supplementary Estimates (A)

Supplementary Estimates (B)

These Supplementary Estimates

Total Estimates to Date

		These Supplementary Estimates				Total Estimates to Date*


	Budgetary		Non-Budgetary

							Non-
					Total	Budgetary	Budgetary
Transfer	To be Voted	Statutory	To be Voted	Statutory


$	$	$	$	$	$	$	$

(115,000)	. . . . .	. . . . .	. . . . .	. . . . .	(115,000)	415,189,901	. . . . .
(1,184,580)	. . . . .	. . . . .	. . . . .	. . . . .	(1,184,580)	1,743,860,366	. . . . .
80,000	1	. . . . .	. . . . .	. . . . .	80,001	471,032,982	. . . . .
(937,451)	5,726,362	. . . . .	. . . . .	. . . . .	4,788,911	2,984,038,934	. . . . .
(168,637)	. . . . .	. . . . .	. . . . .	. . . . .	(168,637)	2,618,126,316	. . . . .

(14,672,800)	2	. . . . .	. . . . .	. . . . .	(14,672,798)	1,428,237,481	. . . . .
7,000,000	1	. . . . .	. . . . .	. . . . .	7,000,001	117,476,001	. . . . .
. . . . .	1,250,000	. . . . .	. . . . .	. . . . .	1,250,000	21,150,000	. . . . .

. . . . .	589,734	. . . . .	. . . . .	. . . . .	589,734	88,397,734	. . . . .

201,451	707,414,644	. . . . .	. . . . .	. . . . .	707,616,095	3,948,273,173	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	3,439,600,817	. . . . .
. . . . .	186,751	. . . . .	. . . . .	. . . . .	186,751	288,937,238	. . . . .

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	10,821,759,794	. . . . .
. . . . .	. . . . .	315,000,000	. . . . .	. . . . .	315,000,000	16,553,575,000	. . . . .

. . . . .	1,475,177,549	2,478,671,931	2,000,000	(18,550,000)	3,937,299,480	231,363,410,510	854,129,005

* A negative amount is for information purposes only and will not be included in the proposed schedules to the appropriation bill.

	Budgetary			Non-Budgetary

						Total
To be Voted	Statutory	Total	To be Voted	Statutory	Total

$	$	$	$	$	$	$


*79,429,825,398	141,595,413,006	221,025,238,404	61,303,002	795,376,001	856,679,003	221,881,917,407
3,614,036,749	443,498,422	4,057,535,171	2	. . . . .	2	4,057,535,173
2,772,185,255	(445,397,800)	2,326,787,455	14,000,000	. . . . .	14,000,000	2,340,787,455

85,816,047,402	141,593,513,628	227,409,561,030	75,303,004	795,376,001	870,679,005	228,280,240,035
1,475,177,549	2,478,671,931	3,953,849,480	2,000,000	(18,550,000)	(16,550,000)	3,937,299,480

87,291,224,951	144,072,185,559	231,363,410,510	77,303,004	776,826,001	854,129,005	232,217,539,515


* Includes $134.9 million for the Canada Revenue Agency, $55.1 million for the Parks Canada Agency and $224.6 million for the Canada Border
Services Agency that lapsed within 2007 - 08 appropriations.