Department or Agency
|
These
|
|
Supplementary
|
|
Estimates
|
|
(dollars)
|
|
|
|
AGRICULTURE AND
AGRI-FOOD
|
|
|
Department
|
|
Canadian Cattlemen's Association
Legacy Fund
|
2,000,000
|
|
|
|
CANADA REVENUE AGENCY
|
|
|
Payments to private collection agencies
pursuant to section 17.1 of the
Financial
|
|
Administration
Act
|
(6,000,000)
|
|
|
|
HUMAN RESOURCES AND SKILLS
DEVELOPMENT
|
|
|
Department
|
|
Old Age Security Payments (R.S., 1985 c.
O-9)
|
(368,000,000)
|
Guaranteed Income Supplement Payments
(R.S., 1985 c. O-9)
|
63,000,000
|
Universal Child Care Benefit
|
38,000,000
|
Canada Education Savings grant payments
to Registered Education Savings Plan (RESP)
|
|
trustees on behalf
of RESP beneficiaries to encourage Canadians to save for
|
|
post-secondary
education for their children
|
32,000,000
|
Allowance Payments (R.S., 1985 c. O-9)
|
(21,000,000)
|
Payments related to the direct financing
arrangement under the
Canada Student Financial
|
|
Assistance
Act
|
(18,398,000)
|
Canada Study Grants to qualifying full
and part-time students pursuant to the
Canada
Student
|
|
Financial
Assistance Act
|
18,414,000
|
Canada Learning Bond payments to
Registered Education Savings Plan (RESP) trustees on
|
|
behalf of RESP
beneficiaries to support access to post-secondary education
for children
|
|
from low-income
families
|
16,000,000
|
The provision of funds for interest and
other payments to lending institutions and liabilities
|
|
under the
Canada
Student Financial Assistance Act
|
8,654,000
|
The provision of funds for liabilities
including liabilities in the form of guaranteed loans
|
|
under the
Canada
Student Loans Act
|
752,000
|
The provision of funds for interest
payments to lending institutions under the
Canada
Student
|
|
Loans Act
|
7,000
|
Canada Disability Savings Bond payments
to Registered Disability Savings Plan (RDSP)
|
|
issuers on behalf of
RDSP beneficiaries to encourage long-term financial security
of
|
|
eligible individuals
with disabilities
|
100,000
|
Canada Disability Savings Grant payments
to Registered Disability Savings Plan (RDSP)
|
|
issuers on behalf of
RDSP beneficiaries to encourage long-term financial security
of
|
|
eligible individuals
with disabilities
|
600,000
|
Loans disbursed under the
Canada
Student Financial Assistance Act
(Non-budgetary)
|
(18,550,000)
|
|
|
|
INDUSTRY
|
|
|
Department
|
|
Liabilities under the
Canada Small
Business Financing Act
(S.C., 1998, c. 36)
|
9,985,000
|
Liabilities under the
Small Business
Loans Act
(R.S., 1985, c. S-11)
|
(800,000)
|
|
|
|
NATURAL RESOURCES
|
|
|
Department
|
|
Payments to the Newfoundland Offshore
Petroleum Resource Revenue Fund
|
1,569,466,545
|
Payments to the Nova Scotia Offshore
Revenue Account
|
148,031,819
|
Newfoundland Fiscal Equalization Offset
Payments
|
399,041,000
|
Grant to the University of Calgary,
Institute for Sustainable Energy, Environment, and
|
|
Economy
|
5,000,000
|
Grant to the Canada Foundation for
Sustainable Development Technology
|
19,015,588
|
|
|
|
PRIVY COUNCIL
|
|
|
Chief Electoral Officer
|
|
Expenses of elections
|
247,802,979
|
|
|
|
Total budgetary and non-budgetary
statutory items in these Supplementary Estimates
|
2,145,121,931
|
|
|
|
CONSOLIDATED SPECIFIED PURPOSE
ACCOUNTS
|
315,000,000
|
|
|
Total
|
2,460,121,931
|
|
|
Department or Agency
|
|
|
Less: Available
|
|
|
Vote
|
|
Spending
|
|
(thousands of dollars)
|
Number
|
Gross Amount
|
Authorities
|
Net Amount
|
|
|
|
|
|
|
|
AGRICULTURE AND AGRI-FOOD
|
|
|
|
|
Department
|
1c
|
16,250
|
12,002
|
4,248
|
|
5c
|
1,435
|
. . . . .
|
1,435
|
|
10c
|
336,548
|
215,336
|
121,212
|
Canadian Food
Inspection Agency
|
30c
|
. . . . .
|
. . . . .
|
. . . . .
|
ATLANTIC CANADA OPPORTUNITIES AGENCY
|
|
|
|
|
Department
|
1c
|
5
|
5
|
. . . . .
|
|
5c
|
2,317
|
2,317
|
. . . . .
|
CANADA REVENUE AGENCY
|
1c
|
. . . . .
|
. . . . .
|
. . . . .
|
CANADIAN HERITAGE
|
|
|
|
|
Department
|
1c
|
2,899
|
2,899
|
. . . . .
|
|
5c
|
7,700
|
7,700
|
. . . . .
|
Canadian
Broadcasting Corporation
|
15c
|
. . . . .
|
. . . . .
|
. . . . .
|
|
25c
|
. . . . .
|
. . . . .
|
. . . . .
|
Canadian Museum of
Civilization
|
30c
|
2,180
|
400
|
1,780
|
National Arts Centre
Corporation
|
50c
|
. . . . .
|
. . . . .
|
. . . . .
|
National Film Board
|
60c
|
. . . . .
|
. . . . .
|
. . . . .
|
National Museum of
Science and Technology
|
75c
|
1,475
|
. . . . .
|
1,475
|
Status of Women
- Office of the Co-ordinator
|
100c
|
. . . . .
|
. . . . .
|
. . . . .
|
CITIZENSHIP AND IMMIGRATION
|
|
|
|
|
Department
|
1c
|
23,462
|
1,160
|
22,302
|
|
5c
|
10,029
|
10,029
|
. . . . .
|
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR
THE
|
|
|
|
|
REGIONS OF QUEBEC
|
1c
|
40
|
. . . . .
|
40
|
|
5c
|
3,100
|
200
|
2,900
|
ENVIRONMENT
|
|
|
|
|
Department
|
1c
|
. . . . .
|
. . . . .
|
. . . . .
|
Parks Canada Agency
|
25c
|
3,713
|
3,128
|
585
|
FINANCE
|
|
|
|
|
Department
|
1c
|
150
|
150
|
. . . . .
|
|
5c
|
100,000
|
47,000
|
53,000
|
Financial
Transactions and Reports Analysis Centre of Canada
|
25c
|
2,026
|
2,026
|
. . . . .
|
FISHERIES AND OCEANS
|
1c
|
5,888
|
5,888
|
. . . . .
|
|
10c
|
200
|
200
|
. . . . .
|
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
|
|
|
|
|
Department
|
1c
|
51,158
|
32,798
|
18,360
|
|
5c
|
27,313
|
15,232
|
12,081
|
|
10c
|
11,875
|
11,875
|
. . . . .
|
|
13c
|
12,888
|
. . . . .
|
12,888
|
Canadian
International Development Agency
|
20c
|
. . . . .
|
. . . . .
|
. . . . .
|
|
25c
|
228,236
|
56,907
|
171,329
|
International
Development Research Centre
|
35c
|
6,872
|
6,872
|
. . . . .
|
HEALTH
|
|
|
|
|
Department
|
1c
|
78,369
|
6,815
|
71,554
|
|
5c
|
. . . . .
|
. . . . .
|
. . . . .
|
|
10c
|
27,721
|
20,162
|
7,559
|
Canadian Institutes
of Health Research
|
20c
|
4,080
|
12
|
4,068
|
|
25c
|
35,479
|
1,400
|
34,079
|
Public Health Agency
of Canada
|
40c
|
330
|
330
|
. . . . .
|
|
45c
|
. . . . .
|
. . . . .
|
. . . . .
|
HUMAN RESOURCES AND SKILLS DEVELOPMENT
|
|
|
|
|
Department
|
1c
|
16,911
|
16,911
|
. . . . .
|
|
5c
|
. . . . .
|
. . . . .
|
. . . . .
|
Canada Industrial
Relations Board
|
10c
|
. . . . .
|
. . . . .
|
. . . . .
|
Canada Mortgage and
Housing Corporation
|
16c
|
. . . . .
|
. . . . .
|
. . . . .
|
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
|
|
|
|
|
Department
|
1c
|
13,144
|
13,144
|
. . . . .
|
|
5c
|
. . . . .
|
. . . . .
|
. . . . .
|
|
10c
|
92,156
|
92,156
|
. . . . .
|
|
15c
|
10,000
|
10,000
|
. . . . .
|
|
25c
|
900
|
900
|
. . . . .
|
|
L30c
|
2,000
|
. . . . .
|
2,000
|
Registry of the
Specific Claims Tribunal
|
62c
|
1,397
|
. . . . .
|
1,397
|
INDUSTRY
|
|
|
|
|
Department
|
1c
|
1,115
|
1,115
|
. . . . .
|
|
5c
|
2,040
|
2,040
|
. . . . .
|
|
10c
|
92
|
92
|
. . . . .
|
National Research
Council of Canada
|
60c
|
215
|
215
|
. . . . .
|
Natural Sciences and
Engineering Research Council
|
70c
|
454
|
. . . . .
|
454
|
|
75c
|
68,182
|
7,514
|
60,668
|
Social Sciences and
Humanities Research Council
|
80c
|
925
|
3
|
922
|
|
85c
|
30,949
|
1,677
|
29,272
|
JUSTICE
|
|
|
|
|
Department
|
1c
|
277
|
136
|
141
|
|
5c
|
1,000
|
. . . . .
|
1,000
|
Commissioner for
Federal Judicial Affairs
|
20c
|
446
|
. . . . .
|
446
|
Courts
Administration Service
|
30c
|
1,993
|
. . . . .
|
1,993
|
Office of the
Director of Public Prosecutions
|
35c
|
5,134
|
. . . . .
|
5,134
|
NATIONAL DEFENCE
|
|
|
|
|
Department
|
1c
|
459
|
459
|
. . . . .
|
|
5c
|
. . . . .
|
. . . . .
|
. . . . .
|
|
10c
|
317
|
317
|
. . . . .
|
NATURAL RESOURCES
|
|
|
|
|
Department
|
1c
|
735
|
735
|
. . . . .
|
|
5c
|
14,025
|
14,025
|
. . . . .
|
Atomic Energy of
Canada Limited
|
10c
|
100,000
|
. . . . .
|
100,000
|
Canadian Nuclear
Safety Commission
|
15c
|
3,792
|
3
|
3,789
|
PARLIAMENT
|
|
|
|
|
Library of
Parliament
|
15c
|
600
|
. . . . .
|
600
|
PRIVY COUNCIL
|
|
|
|
|
Department
|
1c
|
13,594
|
297
|
13,297
|
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
|
|
|
|
|
Department
|
1c
|
343
|
343
|
. . . . .
|
Canada Border
Services Agency
|
10c
|
10,655
|
10,655
|
. . . . .
|
|
15c
|
14,795
|
14,795
|
. . . . .
|
Canadian Security
Intelligence Service
|
20c
|
1,347
|
1,347
|
. . . . .
|
Correctional Service
|
30c
|
585
|
585
|
. . . . .
|
Royal Canadian
Mounted Police
|
50c
|
29,001
|
23,276
|
5,725
|
|
55c
|
2,175
|
2,175
|
. . . . .
|
PUBLIC WORKS AND GOVERNMENT SERVICES
|
1c
|
7,444
|
7,444
|
. . . . .
|
|
5c
|
23,766
|
23,766
|
. . . . .
|
TRANSPORT
|
|
|
|
|
Department
|
1c
|
4,510
|
4,510
|
. . . . .
|
|
5c
|
. . . . .
|
. . . . .
|
. . . . .
|
|
10c
|
19,162
|
19,162
|
. . . . .
|
Marine Atlantic Inc
|
35c
|
. . . . .
|
. . . . .
|
. . . . .
|
National Capital
Commission
|
40c
|
1,415
|
1,415
|
. . . . .
|
Old Port of Montreal
Corporation Inc
|
60c
|
1,250
|
. . . . .
|
1,250
|
The Jacques Cartier
and Champlain Bridges Incorporated
|
65c
|
590
|
. . . . .
|
590
|
VIA Rail Canada Inc
|
75c
|
7,505
|
7,505
|
. . . . .
|
TREASURY BOARD
|
|
|
|
|
Secretariat
|
1c
|
. . . . .
|
. . . . .
|
. . . . .
|
|
15c
|
707,415
|
. . . . .
|
707,415
|
VETERANS AFFAIRS
|
1c
|
154
|
154
|
. . . . .
|
|
10c
|
35,415
|
35,415
|
. . . . .
|
WESTERN ECONOMIC DIVERSIFICATION
|
1c
|
40
|
13
|
27
|
|
5c
|
160
|
. . . . .
|
160
|
|
|
|
|
|
Total
|
|
2,254,317
|
777,142
|
1,477,175
|
|
|
|
|
|
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
|
1,415
|
1,512
|
315
|
5,369
|
284
|
Canadian Food
Inspection Agency
|
. . . . .
|
374
|
. . . . .
|
566
|
. . . . .
|
|
Atlantic Canada Opportunities Agency
|
|
|
|
|
|
Department
|
. . . . .
|
5
|
. . . . .
|
. . . . .
|
. . . . .
|
|
Canada Revenue Agency
|
46
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
Canadian Heritage
|
|
|
|
|
|
Department
|
2,261
|
(771)
|
(552)
|
(1,931)
|
(104)
|
Canadian Museum of
Civilization
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
National Arts Centre
Corporation
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
National Film Board
|
. . . . .
|
53
|
102
|
589
|
. . . . .
|
National Museum of
Science and Technology
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
Status of Women
- Office of the Co-ordinator
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
Citizenship and Immigration
|
|
|
|
|
|
Department
|
4,752
|
(199)
|
2,700
|
19,946
|
(1,872)
|
|
Economic Development Agency of Canada for
the Regions
|
|
|
|
|
|
of Quebec
|
30
|
. . . . .
|
. . . . .
|
10
|
. . . . .
|
|
Environment
|
|
|
|
|
|
Department
|
. . . . .
|
(30)
|
(5)
|
(61)
|
(16)
|
Parks Canada Agency
|
. . . . .
|
. . . . .
|
. . . . .
|
4,757
|
. . . . .
|
|
Finance
|
|
|
|
|
|
Department
|
97
|
5
|
. . . . .
|
30
|
. . . . .
|
Financial
Transactions and Reports Analysis Centre of
|
|
|
|
|
|
Canada
|
870
|
. . . . .
|
. . . . .
|
156
|
. . . . .
|
|
Fisheries and Oceans
|
420
|
583
|
538
|
1,059
|
538
|
|
Foreign Affairs and International Trade
|
|
|
|
|
|
Department
|
30,806
|
6,393
|
1,422
|
18,811
|
7,104
|
Canadian
International Development Agency
|
. . . . .
|
. . . . .
|
. . . . .
|
(10,360)
|
. . . . .
|
International
Development Research Centre
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
Health
|
|
|
|
|
|
Department
|
11,724
|
11,467
|
411
|
22,135
|
247
|
Canadian Institutes
of Health Research
|
1,880
|
887
|
166
|
921
|
30
|
Public Health Agency
of Canada
|
. . . . .
|
39
|
6
|
275
|
. . . . .
|
|
Human Resources and Skills Development
|
|
|
|
|
|
Department
|
9,466
|
1,583
|
382
|
3,415
|
93
|
Canada Industrial
Relations Board
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
Canada Mortgage and
Housing Corporation
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
|
|
Department or agency
|
Personnel
|
Transportation
Information
|
Professional
|
Rentals
|
|
|
|
and
|
|
and
|
|
|
|
communications
|
|
special
|
|
(thousands of dollars)
|
|
|
|
services
|
|
|
|
|
|
|
|
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
|
|
|
|
|
|
Indian Affairs and Northern Development
|
|
|
|
|
|
Department
|
2,047
|
(4,327)
|
(576)
|
(26,228)
|
(1,106)
|
Registry of the
Specific Claims Tribunal
|
287
|
216
|
93
|
433
|
322
|
|
Industry
|
|
|
|
|
|
Department
|
70
|
100
|
25
|
345
|
. . . . .
|
National Research
Council of Canada
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
Natural Sciences and
Engineering Research Council
|
140
|
109
|
28
|
143
|
11
|
Social Sciences and
Humanities Research Council
|
106
|
225
|
80
|
411
|
24
|
|
Justice
|
|
|
|
|
|
Department
|
142
|
(168)
|
(49)
|
(339)
|
(17)
|
Commissioner for
Federal Judicial Affairs
|
164
|
40
|
60
|
168
|
4
|
Courts
Administration Service
|
1,423
|
160
|
410
|
. . . . .
|
. . . . .
|
Office of the
Director of Public Prosecutions
|
2,250
|
300
|
53
|
1,852
|
100
|
|
National Defence
|
|
|
|
|
|
Department
|
150
|
93
|
. . . . .
|
2,954
|
. . . . .
|
|
Natural Resources
|
|
|
|
|
|
Department
|
209
|
. . . . .
|
. . . . .
|
526
|
. . . . .
|
Atomic Energy of
Canada Limited
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
Canadian Nuclear
Safety Commission
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
Parliament
|
|
|
|
|
|
Library of
Parliament
|
360
|
. . . . .
|
110
|
130
|
. . . . .
|
|
Privy Council
|
|
|
|
|
|
Department
|
1,299
|
234
|
1,333
|
8,313
|
1,218
|
Chief Electoral
Officer
|
101,725
|
26,152
|
19,995
|
21,753
|
13,778
|
|
Public Safety and Emergency Preparedness
|
|
|
|
|
|
Department
|
126
|
. . . . .
|
. . . . .
|
102
|
. . . . .
|
Canada Border
Services Agency
|
3,079
|
1,333
|
45
|
4,804
|
112
|
Canadian Security
Intelligence Service
|
905
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
Correctional Service
|
. . . . .
|
. . . . .
|
. . . . .
|
585
|
. . . . .
|
Royal Canadian
Mounted Police
|
15,171
|
2,856
|
32
|
3,610
|
1,159
|
|
Public Works and Government Services
|
. . . . .
|
52
|
. . . . .
|
2,039
|
2,538
|
|
Transport
|
|
|
|
|
|
Department
|
1,083
|
300
|
50
|
(894)
|
50
|
Marine Atlantic Inc.
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
National Capital
Commission
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
Old Port of Montreal
Corporation Inc.
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
The Jacques Cartier
and Champlain Bridges Incorporated
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
VIA Rail Canada Inc.
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
. . . . .
|
|
|
|
|
|
|