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Permanent | ||||||||||
Allocations | ||||||||||
Department, Agency or Crown corporation |
Previous Estimates | from TB | Previous Estimates to Date | |||||||
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Central | ||||||||||
Non- | Non- | |||||||||
Budgetary | Budgetary | Votes | Budgetary | Budgetary | ||||||
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AGRICULTURE AND AGRI-FOOD | ||||||||||
Department | 2,649,600,048 | . . . . . | . . . . . | 2,649,600,048 | . . . . . | |||||
Canadian Food Inspection Agency | 572,044,902 | . . . . . | . . . . . | 572,044,902 | . . . . . | |||||
Canadian Grain Commission | 5,196,830 | . . . . . | . . . . . | 5,196,830 | . . . . . | |||||
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||||||||||
Department | 332,417,700 | . . . . . | . . . . . | 332,417,700 | . . . . . | |||||
CANADA REVENUE AGENCY | ||||||||||
Department | 4,387,974,168 | . . . . . | . . . . . | 4,387,974,168 | . . . . . | |||||
CANADIAN HERITAGE | ||||||||||
Department | 1,254,446,153 | . . . . . | . . . . . | 1,254,446,153 | . . . . . | |||||
Canada Council for the Arts | 180,786,219 | . . . . . | . . . . . | 180,786,219 | . . . . . | |||||
Canadian Museum of Civilization | 62,266,219 | . . . . . | . . . . . | 62,266,219 | . . . . . | |||||
Canadian Radio-television and Telecommunications | ||||||||||
Commission | 5,352,376 | . . . . . | . . . . . | 5,352,376 | . . . . . | |||||
Library and Archives of Canada | 121,382,668 | . . . . . | . . . . . | 121,382,668 | . . . . . | |||||
Office of the Co-ordinator, Status of Women | 29,648,424 | . . . . . | . . . . . | 29,648,424 | . . . . . | |||||
Public Service Commission | 91,766,611 | . . . . . | . . . . . | 91,766,611 | . . . . . | |||||
Public Service Labour Relations Board | 6,821,446 | . . . . . | . . . . . | 6,821,446 | . . . . . | |||||
Public Service Staffing Tribunal | 1,578,817 | . . . . . | . . . . . | 1,578,817 | . . . . . | |||||
CITIZENSHIP AND IMMIGRATION | ||||||||||
Department | 1,358,317,599 | 1 | . . . . . | 1,358,317,599 | 1 | |||||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | ||||||||||
FOR THE REGIONS OF QUEBEC | 287,428,454 | . . . . . | . . . . . | 287,428,454 | . . . . . | |||||
ENVIRONMENT | ||||||||||
Department | 992,582,960 | . . . . . | . . . . . | 992,582,960 | . . . . . | |||||
Canadian Environmental Assessment Agency | 32,049,264 | . . . . . | . . . . . | 32,049,264 | . . . . . | |||||
Parks Canada Agency | 619,306,199 | . . . . . | 12,000,000 | 631,306,199 | . . . . . | |||||
FINANCE | ||||||||||
Department | 82,863,360,034 | 1,749,001 | . . . . . | 82,863,360,034 | 1,749,001 | |||||
Auditor General | 82,174,712 | . . . . . | . . . . . | 82,174,712 | . . . . . | |||||
Financial Transactions and Reports Analysis Centre of | ||||||||||
Canada | 47,956,049 | . . . . . | . . . . . | 47,956,049 | . . . . . | |||||
PPP Canada Inc | 82,900,000 | . . . . . | . . . . . | 82,900,000 | . . . . . | |||||
FISHERIES AND OCEANS | 1,641,516,463 | . . . . . | . . . . . | 1,641,516,463 | . . . . . | |||||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||||||||||
Department | 2,162,870,988 | (120,500,000) | . . . . . | 2,162,870,988 | (120,500,000) | |||||
Canadian International Development Agency | 3,069,262,278 | 1 | . . . . . | 3,069,262,278 | 1 | |||||
HEALTH | ||||||||||
Department | 3,368,657,684 | . . . . . | 10,000,000 | 3,378,657,684 | . . . . . | |||||
Canadian Institutes of Health Research | 924,325,806 | . . . . . | . . . . . | 924,325,806 | . . . . . | |||||
Public Health Agency of Canada | 647,999,705 | . . . . . | . . . . . | 647,999,705 | . . . . . | |||||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||||||||||
Department | 41,587,178,825 | 595,969,000 | 269,000,000 | 41,856,178,825 | 595,969,000 | |||||
Canada Mortgage and Housing Corporation | 2,044,709,000 | (205,794,000) | . . . . . | 2,044,709,000 | (205,794,000) | |||||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||||||||||
Department | 6,856,145,298 | 77,803,000 | . . . . . | 6,856,145,298 | 77,803,000 | |||||
INDUSTRY | ||||||||||
Department | 1,188,042,894 | 800,000 | 40,000,000 | 1,228,042,894 | 800,000 | |||||
Copyright Board | 2,624,287 | . . . . . | . . . . . | 2,624,287 | . . . . . | |||||
National Research Council of Canada | 705,159,046 | . . . . . | 76,000,000 | 781,159,046 | . . . . . | |||||
Natural Sciences and Engineering Research Council | 968,402,973 | . . . . . | . . . . . | 968,402,973 | . . . . . | |||||
Social Sciences and Humanities Research Council | 652,611,435 | . . . . . | . . . . . | 652,611,435 | . . . . . | |||||
Statistics Canada | 454,390,707 | . . . . . | . . . . . | 454,390,707 | . . . . . |
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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$ | $ | $ | $ | $ | $ | $ | $ | |||||||
(9,678,000) | 34,981,762 | . . . . . | . . . . . | . . . . . | 25,303,762 | 2,674,903,810 | . . . . . | |||||||
. . . . . | 168,679 | . . . . . | . . . . . | . . . . . | 168,679 | 572,213,581 | . . . . . | |||||||
. . . . . | 34,400,000 | . . . . . | . . . . . | . . . . . | 34,400,000 | 39,596,830 | . . . . . | |||||||
625,000 | 11,100,974 | 49,130,000 | . . . . . | . . . . . | 60,855,974 | 393,273,674 | . . . . . | |||||||
. . . . . | 7,166,112 | . . . . . | . . . . . | . . . . . | 7,166,112 | 4,395,140,280 | . . . . . | |||||||
(40,112,172) | 210,631,805 | . . . . . | . . . . . | . . . . . | 170,519,633 | 1,424,965,786 | . . . . . | |||||||
750,000 | 1 | . . . . . | . . . . . | . . . . . | 750,001 | 181,536,220 | . . . . . | |||||||
. . . . . | 170,000 | . . . . . | . . . . . | . . . . . | 170,000 | 62,436,219 | . . . . . | |||||||
. . . . . | 1,156,435 | . . . . . | . . . . . | . . . . . | 1,156,435 | 6,508,811 | . . . . . | |||||||
850,000 | 20,798 | . . . . . | . . . . . | . . . . . | 870,798 | 122,253,466 | . . . . . | |||||||
. . . . . | 1,000,000 | . . . . . | . . . . . | . . . . . | 1,000,000 | 30,648,424 | . . . . . | |||||||
. . . . . | 5,905,030 | . . . . . | . . . . . | . . . . . | 5,905,030 | 97,671,641 | . . . . . | |||||||
. . . . . | 6,096,827 | . . . . . | . . . . . | . . . . . | 6,096,827 | 12,918,273 | . . . . . | |||||||
. . . . . | 3,282,707 | . . . . . | . . . . . | . . . . . | 3,282,707 | 4,861,524 | . . . . . | |||||||
37,434,488 | 39,289,071 | . . . . . | . . . . . | . . . . . | 76,723,559 | 1,435,041,158 | 1 | |||||||
50,000 | 23,942,746 | 101,836,137 | . . . . . | . . . . . | 125,828,883 | 413,257,337 | . . . . . | |||||||
3,561,610 | 12,226,800 | . . . . . | . . . . . | . . . . . | 15,788,410 | 1,008,371,370 | . . . . . | |||||||
. . . . . | 122,211 | . . . . . | . . . . . | . . . . . | 122,211 | 32,171,475 | . . . . . | |||||||
35,511,530 | 78,932,003 | . . . . . | . . . . . | . . . . . | 114,443,533 | 745,749,732 | . . . . . | |||||||
267,500 | 46,190,431 | (3,273,480,000) | 247,840,000 | . . . . . | (2,979,182,069) | 79,636,337,965 | 249,589,001 | |||||||
. . . . . | 1 | . . . . . | . . . . . | . . . . . | 1 | 82,174,713 | . . . . . | |||||||
. . . . . | 2,021,391 | . . . . . | . . . . . | . . . . . | 2,021,391 | 49,977,440 | . . . . . | |||||||
. . . . . | 92,600,000 | . . . . . | . . . . . | . . . . . | 92,600,000 | 175,500,000 | . . . . . | |||||||
3,604,049 | 183,317,950 | . . . . . | . . . . . | . . . . . | 186,921,999 | 1,828,438,462 | . . . . . | |||||||
5,576,800 | 173,560,407 | . . . . . | . . . . . | . . . . . | 179,137,207 | 2,342,008,195 | (120,500,000) | |||||||
(2,621,200) | 142,520,209 | . . . . . | 1 | . . . . . | 139,899,010 | 3,209,161,287 | 2 | |||||||
7,735,762 | 204,842,304 | . . . . . | . . . . . | . . . . . | 212,578,066 | 3,591,235,750 | . . . . . | |||||||
198,464 | 41,645,681 | . . . . . | . . . . . | . . . . . | 41,844,145 | 966,169,951 | . . . . . | |||||||
3,230,589 | 5,457,213 | . . . . . | . . . . . | . . . . . | 8,687,802 | 656,687,507 | . . . . . | |||||||
943,400 | 429,201,692 | 25,000,000 | . . . . . | . . . . . | 455,145,092 | 42,311,323,917 | 595,969,000 | |||||||
. . . . . | 212,900,000 | 812,500,000 | . . . . . | 52,271,800,000 | 53,297,200,000 | 3,070,109,000 | 52,066,006,000 | |||||||
(463,400) | 313,781,600 | 83,964,000 | . . . . . | . . . . . | 397,282,200 | 7,253,427,498 | 77,803,000 | |||||||
(315,000) | 136,534,779 | 680,527,868 | . . . . . | . . . . . | 816,747,647 | 2,044,790,541 | 800,000 | |||||||
430,000 | 1 | . . . . . | . . . . . | . . . . . | 430,001 | 3,054,288 | . . . . . | |||||||
(3,000,000) | 25,865,118 | . . . . . | . . . . . | . . . . . | 22,865,118 | 804,024,164 | . . . . . | |||||||
3,667,000 | 60,414,712 | . . . . . | . . . . . | . . . . . | 64,081,712 | 1,032,484,685 | . . . . . | |||||||
(483,128) | 31,800,466 | . . . . . | . . . . . | . . . . . | 31,317,338 | 683,928,773 | . . . . . | |||||||
. . . . . | 2,373,746 | . . . . . | . . . . . | . . . . . | 2,373,746 | 456,764,453 | . . . . . | |||||||
Permanent | ||||||||||
Allocations | ||||||||||
Department, Agency or Crown corporation | Previous Estimates | from TB | Previous Estimates to Date | |||||||
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Central | ||||||||||
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Budgetary | Budgetary | Votes | Budgetary | Budgetary | ||||||
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JUSTICE | ||||||||||
Department | 689,428,998 | . . . . . | . . . . . | 689,428,998 | . . . . . | |||||
Canadian Human Rights Commission | 20,651,234 | . . . . . | . . . . . | 20,651,234 | . . . . . | |||||
Commissioner for Federal Judicial Affairs | 424,735,661 | . . . . . | . . . . . | 424,735,661 | . . . . . | |||||
Office of the Director of Public Prosecutions | 155,967,613 | . . . . . | . . . . . | 155,967,613 | . . . . . | |||||
Offices of the Information and Privacy Commissioners | ||||||||||
of Canada | 30,828,740 | . . . . . | . . . . . | 30,828,740 | . . . . . | |||||
Supreme Court of Canada | 28,605,507 | . . . . . | . . . . . | 28,605,507 | . . . . . | |||||
NATIONAL DEFENCE | ||||||||||
Department | 19,239,460,755 | . . . . . | . . . . . | 19,239,460,755 | . . . . . | |||||
Office of the Communications Security Establishment | ||||||||||
Commissioner | 1,494,025 | . . . . . | . . . . . | 1,494,025 | . . . . . | |||||
NATURAL RESOURCES | ||||||||||
Department | 3,639,904,710 | . . . . . | 48,400,000 | 3,688,304,710 | . . . . . | |||||
Canadian Nuclear Safety Commission | 142,731,210 | . . . . . | . . . . . | 142,731,210 | . . . . . | |||||
National Energy Board | 44,380,421 | . . . . . | . . . . . | 44,380,421 | . . . . . | |||||
PRIVY COUNCIL | ||||||||||
Department | 128,782,254 | . . . . . | . . . . . | 128,782,254 | . . . . . | |||||
PUBLIC SAFETY AND EMERGENCY | ||||||||||
PREPAREDNESS | ||||||||||
Department | 422,085,912 | . . . . . | . . . . . | 422,085,912 | . . . . . | |||||
Canada Border Services Agency | 1,483,028,919 | . . . . . | . . . . . | 1,483,028,919 | . . . . . | |||||
Canadian Security Intelligence Service | 496,357,368 | . . . . . | . . . . . | 496,357,368 | . . . . . | |||||
Correctional Service | 2,204,516,872 | . . . . . | . . . . . | 2,204,516,872 | . . . . . | |||||
National Parole Board | 46,177,900 | . . . . . | . . . . . | 46,177,900 | . . . . . | |||||
Office of the Correctional Investigator | 3,176,247 | . . . . . | . . . . . | 3,176,247 | . . . . . | |||||
Royal Canadian Mounted Police | 2,647,206,050 | . . . . . | . . . . . | 2,647,206,050 | . . . . . | |||||
Royal Canadian Mounted Police External Review | ||||||||||
Committee | 1,074,149 | . . . . . | . . . . . | 1,074,149 | . . . . . | |||||
Royal Canadian Mounted Police Public Complaints | ||||||||||
Commission | 5,181,156 | . . . . . | . . . . . | 5,181,156 | . . . . . | |||||
PUBLIC WORKS AND GOVERNMENT SERVICES | 2,387,443,699 | . . . . . | 100,000,000 | 2,487,443,699 | . . . . . | |||||
TRANSPORT | ||||||||||
Department | 1,448,150,429 | . . . . . | . . . . . | 1,448,150,429 | . . . . . | |||||
National Capital Commission | 110,139,767 | . . . . . | . . . . . | 110,139,767 | . . . . . | |||||
Office of Infrastructure of Canada | 4,160,713,843 | . . . . . | . . . . . | 4,160,713,843 | . . . . . | |||||
The Jacques Cartier and Champlain Bridges | ||||||||||
Incorporated | 46,618,000 | . . . . . | 4,300,000 | 50,918,000 | . . . . . | |||||
Transportation Appeal Tribunal of Canada | 1,337,439 | . . . . . | . . . . . | 1,337,439 | . . . . . | |||||
TREASURY BOARD | ||||||||||
Secretariat | 7,757,176,578 | . . . . . | (560,693,956) | 7,196,482,622 | . . . . . | |||||
Canada School of Public Service | 114,189,535 | . . . . . | . . . . . | 114,189,535 | . . . . . | |||||
Public Service Human Resources Management Agency | ||||||||||
of Canada | 68,858,313 | . . . . . | . . . . . | 68,858,313 | . . . . . | |||||
VETERANS AFFAIRS | 3,364,117,277 | . . . . . | . . . . . | 3,364,117,277 | . . . . . | |||||
WESTERN ECONOMIC DIVERSIFICATION | 241,771,002 | . . . . . | 993,956 | 242,764,958 | . . . . . | |||||
All other departments and agencies not included in these | ||||||||||
Estimates | 4,148,013,174 | . . . . . | . . . . . | 4,148,013,174 | . . . . . | |||||
Consolidated specified purpose accounts | 17,739,038,000 | . . . . . | . . . . . | 17,739,038,000 | . . . . . | |||||
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Total Estimates | 235,784,597,998 | 350,027,003 | . . . . . | 235,784,597,998 | 350,027,003 |
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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$ | $ | $ | $ | $ | $ | $ | $ | |||||||
. . . . . | 35,206,680 | . . . . . | . . . . . | . . . . . | 35,206,680 | 724,635,678 | . . . . . | |||||||
. . . . . | 744,472 | . . . . . | . . . . . | . . . . . | 744,472 | 21,395,706 | . . . . . | |||||||
. . . . . | 295,869 | . . . . . | . . . . . | . . . . . | 295,869 | 425,031,530 | . . . . . | |||||||
. . . . . | 5,133,780 | . . . . . | . . . . . | . . . . . | 5,133,780 | 161,101,393 | . . . . . | |||||||
. . . . . | 2,362,650 | . . . . . | . . . . . | . . . . . | 2,362,650 | 33,191,390 | . . . . . | |||||||
. . . . . | 12,938 | . . . . . | . . . . . | . . . . . | 12,938 | 28,618,445 | . . . . . | |||||||
(12,270,689) | 1,341,971,235 | . . . . . | . . . . . | . . . . . | 1,329,700,546 | 20,569,161,301 | . . . . . | |||||||
606,000 | 1 | . . . . . | . . . . . | . . . . . | 606,001 | 2,100,026 | . . . . . | |||||||
(826,750) | 188,509,042 | . . . . . | . . . . . | . . . . . | 187,682,292 | 3,875,987,002 | . . . . . | |||||||
110,000 | 4,111,959 | . . . . . | . . . . . | . . . . . | 4,221,959 | 146,953,169 | . . . . . | |||||||
. . . . . | 9,590,691 | . . . . . | . . . . . | . . . . . | 9,590,691 | 53,971,112 | . . . . . | |||||||
. . . . . | 9,834,482 | . . . . . | . . . . . | . . . . . | 9,834,482 | 138,616,736 | . . . . . | |||||||
(35,629,900) | 2,277,025 | . . . . . | . . . . . | . . . . . | (33,352,875) | 388,733,037 | . . . . . | |||||||
1,469 | 11,684,036 | . . . . . | . . . . . | . . . . . | 11,685,505 | 1,494,714,424 | . . . . . | |||||||
(450,400) | 7,010,836 | . . . . . | . . . . . | . . . . . | 6,560,436 | 502,917,804 | . . . . . | |||||||
250,000 | 38,050,971 | . . . . . | . . . . . | . . . . . | 38,300,971 | 2,242,817,843 | . . . . . | |||||||
. . . . . | 484,500 | . . . . . | . . . . . | . . . . . | 484,500 | 46,662,400 | . . . . . | |||||||
. . . . . | 78,352 | . . . . . | . . . . . | . . . . . | 78,352 | 3,254,599 | . . . . . | |||||||
35,823,786 | 223,664,722 | . . . . . | . . . . . | . . . . . | 259,488,508 | 2,906,694,558 | . . . . . | |||||||
480,000 | 1 | . . . . . | . . . . . | . . . . . | 480,001 | 1,554,150 | . . . . . | |||||||
. . . . . | 2,660,673 | . . . . . | . . . . . | . . . . . | 2,660,673 | 7,841,829 | . . . . . | |||||||
. . . . . | 349,963,900 | . . . . . | . . . . . | . . . . . | 349,963,900 | 2,837,407,599 | . . . . . | |||||||
(36,407,888) | 38,715,432 | . . . . . | . . . . . | . . . . . | 2,307,544 | 1,450,457,973 | . . . . . | |||||||
380,000 | 1,052,000 | . . . . . | . . . . . | . . . . . | 1,432,000 | 111,571,767 | . . . . . | |||||||
. . . . . | 20,916,471 | 2,925,655,000 | . . . . . | . . . . . | 2,946,571,471 | 7,107,285,314 | . . . . . | |||||||
. . . . . | 37,599,416 | . . . . . | . . . . . | . . . . . | 37,599,416 | 88,517,416 | . . . . . | |||||||
271,080 | 98,000 | . . . . . | . . . . . | . . . . . | 369,080 | 1,706,519 | . . . . . | |||||||
22,913,170 | 83,046,104 | . . . . . | . . . . . | . . . . . | 105,959,274 | 7,302,441,896 | . . . . . | |||||||
. . . . . | 796,860 | . . . . . | . . . . . | . . . . . | 796,860 | 114,986,395 | . . . . . | |||||||
(23,013,170) | . . . . . | . . . . . | . . . . . | . . . . . | (23,013,170) | 45,845,143 | . . . . . | |||||||
. . . . . | 2,639,741 | . . . . . | . . . . . | . . . . . | 2,639,741 | 3,366,757,018 | . . . . . | |||||||
. . . . . | 10,927,938 | 146,937,000 | . . . . . | . . . . . | 157,864,938 | 400,629,896 | . . . . . | |||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 4,148,013,174 | . . . . . | |||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 17,739,038,000 | . . . . . | |||||||
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. . . . . | 5,005,062,439 | 1,552,070,005 | 247,840,001 | 52,271,800,000 | 59,076,772,445 | 242,341,730,442 | 52,869,667,004 | |||||||
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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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$ | $ | $ | $ | $ | $ | $ | |||||||
Previous Estimates: | |||||||||||||
Main Estimates | 85,627,539,084 | 150,157,058,914 | 235,784,597,998 | 78,603,002 | 271,424,001 | 350,027,003 | 236,134,625,001 | ||||||
These Supplementary Estimates | 5,005,062,439 | 1,552,070,005 | 6,557,132,444 | 247,840,001 | 52,271,800,000 | 52,519,640,001 | 59,076,772,445 | ||||||
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Total Estimates to Date | 90,632,601,523 | 151,709,128,919 | 242,341,730,442 | 326,443,003 | 52,543,224,001 | 52,869,667,004 | 295,211,397,446 |