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Department, Agency or Crown corporation | These | |
Supplementary | ||
Estimates | ||
(dollars) | ||
|
|
|
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
Department | ||
Community Adjustment Fund | 49,130,000 | |
|
|
|
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | ||
Community Adjustment Fund | 101,836,137 | |
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|
|
FINANCE | ||
Department | ||
Interest and Other Costs | (2,368,000,000) | |
Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act ) | (1,901,136,000) | |
Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation Act, 2007 ) | 66,000,000 | |
Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 ) | 66,566,000 | |
Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal | ||
Arrangements Act ) | 299,844,000 | |
Payment to Ontario related to the Canada Health Transfer ( Budget Implementation Act, 2009 ) | 489,058,000 | |
Transitional Adjustment Payment to Nova Scotia ( Budget Implementation Act, 2009 ) | 74,188,000 | |
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|
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||
Department | ||
Wage Earner Protection Program payments to eligible applicants owed wages and vacation | ||
pay , severance pay and termination 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 | 25,000,000 | |
Canada Mortgage and Housing Corporation | ||
Renovation and Retrofit of Social Housing | 425,000,000 | |
Housing for Low-income Seniors | 200,000,000 | |
Northern Housing | 100,000,000 | |
First Nations Housing | 62,500,000 | |
Housing for Persons with Disabilities | 25,000,000 | |
Insured Mortgage Purchase Program (Non-budgetary) | 50,000,000,000 | |
Advances under the National Housing Act (R.S. 1985, C.N-11) (Non-budgetary) | 1,226,800,000 | |
Low-cost loans to municipalities for improvements to housing-related and community | ||
infrastructure (Non-budgetary) | 1,000,000,000 | |
Low-cost loans for new construction projects to eligible First Nations (Non-budgetary) | 45,000,000 | |
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|
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
Department | ||
Transfer payments in connection with First Nations infrastructure for on-reserve housing | ||
( Budget Implementation Act, 2009 ) | 75,000,000 | |
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant | ||
to Comprehensive Land Claim Settlement Acts | 8,964,000 | |
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INDUSTRY | ||
Department | ||
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | 14,935,000 | |
Community Adjustment Fund | 165,592,868 | |
Improving Infrastructure at Universities and Colleges | 500,000,000 | |
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|
|
TRANSPORT | ||
Office of Infrastructure of Canada | ||
Infrastructure Stimulus Fund | 1,980,655,000 | |
Provincial-Territorial Infrastructure Base Funding Program | 495,000,000 | |
Communities Component of the Building Canada Fund | 250,000,000 | |
Green Infrastructure Fund | 200,000,000 | |
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WESTERN ECONOMIC DIVERSIFICATION | ||
Community Adjustment Fund | 146,937,000 | |
|
|
|
Total budgetary and non-budgetary statutory items in these Supplementary Estimates | 53,823,870,005 | |
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CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS | . . . . . | |
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Total | 53,823,870,005 | |
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Department, Agency or Crown corporation | Less: Available | |||||||
Vote | Spending | |||||||
(thousands of dollars) | Number | Gross Amount | Authorities | Net Amount* | ||||
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AGRICULTURE AND AGRI-FOOD | ||||||||
Department | 1a | 41,930 | 11,948 | 29,982 | ||||
10a | 5,075 | 75 | 5,000 | |||||
Canadian Food Inspection Agency | 30a | 169 | . . . . . | 169 | ||||
Canadian Grain Commission | 40a | 34,400 | . . . . . | 34,400 | ||||
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||||||||
Department | 1a | 5,379 | 36 | 5,343 | ||||
5a | 5,758 | . . . . . | 5,758 | |||||
CANADA REVENUE AGENCY | ||||||||
Department | 1a | 7,730 | 564 | 7,166 | ||||
CANADIAN HERITAGE | ||||||||
Department | 1a | 17,679 | 257 | 17,422 | ||||
5a | 193,270 | 60 | 193,210 | |||||
Canada Council for the Arts | 10a | . . . . . | . . . . . | . . . . . | ||||
Canadian Museum of Civilization | 35a | 170 | . . . . . | 170 | ||||
Canadian Radio-television and Telecommunications Commission | 45a | 1,156 | . . . . . | 1,156 | ||||
Library and Archives of Canada | 50a | 42 | 21 | 21 | ||||
Office of the Co-ordinator, Status of Women | 90a | 1,000 | . . . . . | 1,000 | ||||
Public Service Commission | 95a | 5,937 | 32 | 5,905 | ||||
Public Service Labour Relations Board | 100a | 6,101 | 5 | 6,096 | ||||
Public Service Staffing Tribunal | 105a | 3,283 | . . . . . | 3,283 | ||||
CITIZENSHIP AND IMMIGRATION | ||||||||
Department | 1a | 37,804 | 1,515 | 36,289 | ||||
5a | 3,304 | 304 | 3,000 | |||||
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE | ||||||||
REGIONS OF QUEBEC | 1a | 6,405 | . . . . . | 6,405 | ||||
5a | 17,538 | . . . . . | 17,538 | |||||
ENVIRONMENT | ||||||||
Department | 1a | 9,575 | 458 | 9,117 | ||||
5a | 2,050 | . . . . . | 2,050 | |||||
10a | 1,060 | . . . . . | 1,060 | |||||
Canadian Environmental Assessment Agency | 15a | 122 | . . . . . | 122 | ||||
Parks Canada Agency | 25a | 79,166 | 234 | 78,932 | ||||
FINANCE | ||||||||
Department | 1a | 16,111 | 241 | 15,870 | ||||
5a | 30,320 | . . . . . | 30,320 | |||||
L12a | 247,840 | . . . . . | 247,840 | |||||
Auditor General | 15a | . . . . . | . . . . . | . . . . . | ||||
Financial Transactions and Reports Analysis Centre of Canada | 25a | 2,026 | 5 | 2,021 | ||||
PPP Canada Inc | 40a | 92,600 | . . . . . | 92,600 | ||||
FISHERIES AND OCEANS | 1a | 52,278 | 56 | 52,222 | ||||
5a | 131,096 | . . . . . | 131,096 | |||||
10a | . . . . . | . . . . . | . . . . . | |||||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||||||||
Department | 1a | 68,691 | 1,417 | 67,274 | ||||
5a | 17,669 | . . . . . | 17,669 | |||||
10a | 89,712 | 1,094 | 88,618 | |||||
Canadian International Development Agency | 25a | . . . . . | . . . . . | . . . . . | ||||
30a | 154,544 | 12,024 | 142,520 | |||||
L35a | . . . . . | . . . . . | . . . . . | |||||
HEALTH | ||||||||
Department | 1a | 108,047 | 2,282 | 105,765 | ||||
5a | 2,845 | . . . . . | 2,845 | |||||
10a | 96,232 | . . . . . | 96,232 | |||||
Canadian Institutes of Health Research | 20a | 5,160 | 12 | 5,148 | ||||
25a | 36,497 | . . . . . | 36,497 | |||||
Public Health Agency of Canada | 40a | 4,690 | . . . . . | 4,690 | ||||
45a | 767 | . . . . . | 767 | |||||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||||||||
Department | 1a | 109,913 | 1,324 | 108,589 | ||||
5a | 320,612 | . . . . . | 320,612 | |||||
Canada Mortgage and Housing Corporation | 15a | 212,900 | . . . . . | 212,900 | ||||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||||||||
Department | 1a | 24,673 | 216 | 24,457 | ||||
10a | 252,484 | 1,985 | 250,499 | |||||
15a | 38,600 | . . . . . | 38,600 | |||||
25a | 225 | . . . . . | 225 | |||||
INDUSTRY | ||||||||
Department | 1a | 47,348 | 331 | 47,017 | ||||
5a | 3,795 | . . . . . | 3,795 | |||||
10a | 85,724 | . . . . . | 85,724 | |||||
Copyright Board | 45a | . . . . . | . . . . . | . . . . . | ||||
National Research Council of Canada | 50a | 236 | 34 | 202 | ||||
55a | 1,663 | . . . . . | 1,663 | |||||
60a | 24,000 | . . . . . | 24,000 | |||||
Natural Sciences and Engineering Research Council | 65a | 683 | . . . . . | 683 | ||||
70a | 59,732 | . . . . . | 59,732 | |||||
Social Sciences and Humanities Research Council | 80a | 845 | 3 | 842 | ||||
85a | 30,959 | . . . . . | 30,959 | |||||
Statistics Canada | 95a | 2,437 | 64 | 2,373 | ||||
JUSTICE | ||||||||
Department | 1a | 14,760 | 136 | 14,624 | ||||
5a | 20,584 | . . . . . | 20,584 | |||||
Canadian Human Rights Commission | 10a | 748 | 3 | 745 | ||||
Commissioner for Federal Judicial Affairs | 20a | 296 | . . . . . | 296 | ||||
Office of the Director of Public Prosecutions | 35a | 5,134 | . . . . . | 5,134 | ||||
Offices of the Information and Privacy Commissioners of Canada | 40a | 2,363 | . . . . . | 2,363 | ||||
Supreme Court of Canada | 50a | 14 | 1 | 13 | ||||
NATIONAL DEFENCE | ||||||||
Department | 1a | 1,043,291 | 454 | 1,042,837 | ||||
5a | 290,203 | . . . . . | 290,203 | |||||
10a | 8,931 | . . . . . | 8,931 | |||||
Office of the Communications Security Establishment Commissioner | 25a | . . . . . | . . . . . | . . . . . | ||||
NATURAL RESOURCES | ||||||||
Department | 1a | 32,252 | 512 | 31,740 | ||||
5a | 156,768 | . . . . . | 156,768 | |||||
Canadian Nuclear Safety Commission | 15a | 4,115 | 3 | 4,112 | ||||
National Energy Board | 25a | 9,591 | . . . . . | 9,591 | ||||
PRIVY COUNCIL | ||||||||
Department | 1a | 10,130 | 297 | 99,833 | ||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||||||||
Department | 1a | 1,380 | 273 | 1,107 | ||||
5a | 1,170 | . . . . . | 1,170 | |||||
Canada Border Services Agency | 10a | 8,971 | 87 | 8,884 | ||||
15a | 2,801 | . . . . . | 2,801 | |||||
Canadian Security Intelligence Service | 20a | 7,029 | 18 | 7,011 | ||||
Correctional Service | 30a | 22,076 | 25 | 22,051 | ||||
35a | 16,000 | . . . . . | 16,000 | |||||
National Parole Board | 40a | 485 | . . . . . | 485 | ||||
Office of the Correctional Investigator | 45a | 78 | . . . . . | 78 | ||||
Royal Canadian Mounted Police | 50a | 210,971 | 11 | 210,960 | ||||
55a | 12,704 | . . . . . | 12,704 | |||||
Royal Canadian Mounted Police External Review Committee | 65a | . . . . . | . . . . . | . . . . . | ||||
Royal Canadian Mounted Police Public Complaints Commission | 70a | 2,661 | . . . . . | 2,661 | ||||
PUBLIC WORKS AND GOVERNMENT SERVICES | 1a | 279,289 | 245 | 279,044 | ||||
5a | 70,920 | . . . . . | 70,920 | |||||
6a | . . . . . | . . . . . | . . . . . | |||||
TRANSPORT | ||||||||
Department | 1a | 20,876 | 235 | 20,641 | ||||
5a | 2,074 | . . . . . | 2,074 | |||||
10a | 16,000 | . . . . . | 16,000 | |||||
National Capital Commission | 40a | 52 | . . . . . | 52 | ||||
45a | 1,000 | . . . . . | 1,000 | |||||
Office of Infrastructure of Canada | 50a | 13,257 | 11 | 13,246 | ||||
55a | 7,671 | . . . . . | 7,671 | |||||
The Jacques Cartier and Champlain Bridges Incorporated | 65a | 37,599 | . . . . . | 37,599 | ||||
Transportation Appeal Tribunal of Canada | 70a | 98 | . . . . . | 98 | ||||
TREASURY BOARD | ||||||||
Secretariat | 1a | 8,367 | 226 | 8,141 | ||||
20a | 74,905 | . . . . . | 74,905 | |||||
Canada School of Public Service | 40a | 797 | . . . . . | 797 | ||||
Public Service Human Resources Management Agency of Canada | 55a | . . . . . | . . . . . | . . . . . | ||||
VETERANS AFFAIRS | 1a | 2,640 | . . . . . | 2,640 | ||||
WESTERN ECONOMIC DIVERSIFICATION | 1a | 10,231 | 13 | 10,218 | ||||
5a | 710 | . . . . . | 710 | |||||
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Total | 5,292,049 | 39,147 | 5,252,902 | |||||
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*Totals may not agree with the "Ministry Summary" due to
rounding.
Department, Agency or Crown corporation | 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 | 30,776 | (1,122) | (234) | (3,984) | (211) | |||||
Canadian Food Inspection Agency | 169 | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Canadian Grain Commission | . . . . . | 8,111 | 280 | 7,093 | 7,760 | |||||
Atlantic Canada Opportunities Agency | ||||||||||
Department | 3,306 | 446 | 113 | 1,353 | 60 | |||||
Canada Revenue Agency | ||||||||||
Department | 730 | . . . . . | 7,000 | . . . . . | . . . . . | |||||
Canadian Heritage | ||||||||||
Department | (5,992) | 565 | 546 | 660 | 509 | |||||
Canada Council for the Arts | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Canadian Museum of Civilization | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Canadian Radio-television and Telecommunications | ||||||||||
Commission | 861 | 40 | . . . . . | 245 | . . . . . | |||||
Library and Archives of Canada | 42 | . . . . . | . . . . . | 105 | . . . . . | |||||
Office of the Co-ordinator, Status of Women | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Public Service Commission | 3,924 | 120 | 7 | 1,618 | 17 | |||||
Public Service Labour Relations Board | 2,723 | 643 | 169 | 1,453 | 304 | |||||
Public Service Staffing Tribunal | 3,083 | 40 | 8 | 66 | 26 | |||||
Citizenship and Immigration | ||||||||||
Department | 21,573 | 4,336 | 4,019 | 8,865 | 1,969 | |||||
Economic Development Agency of Canada for the Regions | ||||||||||
of Quebec | 3,692 | 200 | 100 | 2,089 | 50 | |||||
Environment | ||||||||||
Department | 6,827 | 1,295 | 215 | 2,629 | 677 | |||||
Canadian Environmental Assessment Agency | 84 | 10 | 2 | 22 | 2 | |||||
Parks Canada Agency | 2,745 | 241 | 148 | 11,378 | 100 | |||||
Finance | ||||||||||
Department | 1,221 | 943 | 7,000 | 7,122 | . . . . . | |||||
Auditor General | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Financial Transactions and Reports Analysis Centre of | ||||||||||
Canada | 870 | 78 | 300 | 400 | . . . . . | |||||
PPP Canada Inc. | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Fisheries and Oceans | 4,286 | 7,037 | 6,731 | 9,055 | 6,730 | |||||
Foreign Affairs and International Trade | ||||||||||
Department | 25,045 | 7,680 | 1,719 | 18,256 | 11,045 | |||||
Canadian International Development Agency | 1,596 | 302 | 8 | 1,309 | 45 | |||||
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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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(820) | (1,493) | . . . . . | . . . . . | 14,883 | . . . . . | (468) | 12,023 | 25,304 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 169 | ||||||||
1,126 | 3,039 | . . . . . | 3,100 | . . . . . | . . . . . | 3,891 | . . . . . | 34,400 | ||||||||
19 | 22 | . . . . . | 60 | 55,513 | . . . . . | . . . . . | 36 | 60,856 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 564 | 7,166 | ||||||||
5,446 | 516 | . . . . . | 34 | 167,998 | . . . . . | 555 | 317 | 170,520 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 750 | . . . . . | 750 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 170 | . . . . . | 170 | ||||||||
. . . . . | 10 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1,156 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | 745 | . . . . . | . . . . . | 21 | 871 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | 1,000 | . . . . . | . . . . . | . . . . . | 1,000 | ||||||||
60 | 47 | . . . . . | 140 | . . . . . | . . . . . | 4 | 32 | 5,905 | ||||||||
101 | 236 | . . . . . | 473 | . . . . . | . . . . . | . . . . . | 5 | 6,097 | ||||||||
12 | 6 | . . . . . | 20 | . . . . . | . . . . . | 22 | . . . . . | 3,283 | ||||||||
3,092 | 3,398 | . . . . . | 4,930 | 26,153 | . . . . . | 208 | 1,819 | 76,724 | ||||||||
50 | 225 | . . . . . | . . . . . | 119,423 | . . . . . | . . . . . | . . . . . | 125,829 | ||||||||
321 | 976 | 275 | 1,835 | 1,060 | . . . . . | 136 | 458 | 15,788 | ||||||||
. . . . . | 2 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 122 | ||||||||
130 | 200 | 95,736 | . . . . . | 4,000 | . . . . . | . . . . . | 234 | 114,444 | ||||||||
. . . . . | 93 | . . . . . | . . . . . | (875,160) | (2,368,000) | . . . . . | 241 | (3,227,022) | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||||||||
300 | 78 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 5 | 2,021 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 92,600 | . . . . . | 92,600 | ||||||||
6,741 | 6,868 | 41,096 | 90,000 | 1,693 | . . . . . | 6,741 | 56 | 186,922 | ||||||||
2,680 | 6,717 | 17,007 | 1,390 | 89,737 | . . . . . | 372 | 2,511 | 179,137 | ||||||||
57 | 26 | . . . . . | . . . . . | 148,509 | . . . . . | 71 | 12,024 | 139,899 | ||||||||
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Budgetary Supplementary Estimates by Standard Object of Expenditure
Department, Agency or Crown corporation | 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 | 17,652 | 17,016 | 895 | 31,956 | 655 | |||||
Canadian Institutes of Health Research | 2,410 | 958 | 170 | 1,338 | 32 | |||||
Public Health Agency of Canada | 1,977 | 109 | 309 | 2,437 | 5 | |||||
Human Resources and Skills Development | ||||||||||
Department | 58,629 | 11,774 | 10,089 | 20,986 | 3,738 | |||||
Canada Mortgage and Housing Corporation | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Indian Affairs and Northern Development | ||||||||||
Department | 7,365 | 1,614 | 381 | 7,636 | 328 | |||||
Industry | ||||||||||
Department | 12,484 | 10,308 | 1,546 | 14,041 | 640 | |||||
Copyright Board | . . . . . | 50 | 30 | 325 | . . . . . | |||||
National Research Council of Canada | 236 | (692) | (25) | (7,703) | (346) | |||||
Natural Sciences and Engineering Research Council | 443 | 84 | 21 | 110 | 8 | |||||
Social Sciences and Humanities Research Council | 319 | 144 | 51 | 274 | 15 | |||||
Statistics Canada | 2,096 | 148 | 3 | 86 | 13 | |||||
Justice | ||||||||||
Department | 8,529 | 1,406 | 326 | 2,794 | 138 | |||||
Canadian Human Rights Commission | 385 | 60 | . . . . . | 269 | . . . . . | |||||
Commissioner for Federal Judicial Affairs | 164 | 40 | 10 | 68 | 4 | |||||
Office of the Director of Public Prosecutions | 2,180 | 404 | 71 | 1,671 | 135 | |||||
Offices of the Information and Privacy Commissioners of | ||||||||||
Canada | 911 | 16 | . . . . . | 945 | . . . . . | |||||
Supreme Court of Canada | 14 | . . . . . | . . . . . | . . . . . | . . . . . | |||||
National Defence | ||||||||||
Department | 30,504 | 174,625 | . . . . . | 261,935 | 150,332 | |||||
Office of the Communications Security Establishment | ||||||||||
Commissioner | . . . . . | 100 | 50 | 400 | . . . . . | |||||
Natural Resources | ||||||||||
Department | 3,688 | 4,624 | 1,402 | 19,237 | 201 | |||||
Canadian Nuclear Safety Commission | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
National Energy Board | 5,952 | 1,181 | 137 | 1,593 | 28 | |||||
Privy Council | ||||||||||
Department | 1,591 | 249 | 1,166 | 5,415 | 11,511 | |||||
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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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1,789 | 45,782 | 473 | 2,682 | 95,720 | . . . . . | 240 | 2,282 | 212,578 | ||||||||
7 | 53 | . . . . . | 192 | 36,696 | . . . . . | . . . . . | 12 | 41,844 | ||||||||
961 | 847 | . . . . . | 1,632 | . . . . . | . . . . . | 411 | . . . . . | 8,688 | ||||||||
1,936 | 905 | . . . . . | 1,553 | 346,447 | . . . . . | 412 | 1,324 | 455,145 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1,025,400 | . . . . . | 1,025,400 | ||||||||
402 | 305 | . . . . . | . . . . . | 342,852 | . . . . . | 38,600 | 2,201 | 397,282 | ||||||||
2,988 | 2,124 | . . . . . | 5,946 | 766,152 | . . . . . | 850 | 331 | 816,748 | ||||||||
. . . . . | 15 | . . . . . | 10 | . . . . . | . . . . . | . . . . . | . . . . . | 430 | ||||||||
(67) | (2,383) | 1,663 | . . . . . | 32,216 | . . . . . | . . . . . | 34 | 22,865 | ||||||||
9 | 8 | . . . . . | . . . . . | 63,399 | . . . . . | . . . . . | . . . . . | 64,082 | ||||||||
31 | 20 | . . . . . | . . . . . | 30,466 | . . . . . | . . . . . | 3 | 31,317 | ||||||||
51 | 8 | . . . . . | 31 | . . . . . | . . . . . | 2 | 64 | 2,374 | ||||||||
107 | 397 | 148 | 762 | 20,584 | . . . . . | 152 | 136 | 35,207 | ||||||||
. . . . . | 33 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 3 | 744 | ||||||||
. . . . . | 10 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 296 | ||||||||
135 | 538 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 5,134 | ||||||||
7 | 7 | . . . . . | 477 | . . . . . | . . . . . | . . . . . | . . . . . | 2,363 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1 | 13 | ||||||||
275,793 | 89,992 | . . . . . | 337,974 | 9,000 | . . . . . | . . . . . | 454 | 1,329,701 | ||||||||
. . . . . | 56 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 606 | ||||||||
. . . . . | 468 | . . . . . | 1,225 | 155,818 | . . . . . | 1,531 | 512 | 187,682 | ||||||||
. . . . . | 110 | 2,549 | 1,566 | . . . . . | . . . . . | . . . . . | 3 | 4,222 | ||||||||
. . . . . | 33 | . . . . . | 665 | . . . . . | . . . . . | 2 | . . . . . | 9,591 | ||||||||
77 | 97 | . . . . . | . . . . . | 25 | . . . . . | . . . . . | 297 | 9,834 | ||||||||
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Budgetary Supplementary Estimates by
Standard Object of Expenditure
Department, Agency or Crown corporation | 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 | 285 | . . . . . | . . . . . | 565 | . . . . . | |||||
Canada Border Services Agency | 5,256 | 922 | 31 | 3,321 | 77 | |||||
Canadian Security Intelligence Service | 6,305 | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Correctional Service | 13,708 | 777 | 23 | 3,887 | 110 | |||||
National Parole Board | 350 | 100 | . . . . . | 35 | . . . . . | |||||
Office of the Correctional Investigator | 66 | 10 | . . . . . | 2 | . . . . . | |||||
Royal Canadian Mounted Police | 73,849 | 37,955 | 572 | 49,495 | 14,752 | |||||
Royal Canadian Mounted Police External Review | ||||||||||
Committee | . . . . . | 72 | 164 | 216 | . . . . . | |||||
Royal Canadian Mounted Police Public Complaints | ||||||||||
Commission | 1,465 | 76 | 50 | 1,070 | . . . . . | |||||
Public Works and Government Services | 121 | 2,629 | 370 | 55,580 | 119,406 | |||||
Transport | ||||||||||
Department | 3,566 | 2,275 | 200 | 12,310 | 100 | |||||
National Capital Commission | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
Office of Infrastructure of Canada | 2,672 | 305 | 500 | 8,979 | . . . . . | |||||
The Jacques Cartier and Champlain Bridges Incorporated | . . . . . | . . . . . | . . . . . | 241 | . . . . . | |||||
Transportation Appeal Tribunal of Canada | . . . . . | . . . . . | . . . . . | 369 | . . . . . | |||||
Treasury Board | ||||||||||
Secretariat | 97,604 | 481 | 189 | 7,313 | 57 | |||||
Canada School of Public Service | 344 | 73 | 6 | 303 | 21 | |||||
Public Service Human Resources Management Agency of | ||||||||||
Canada | (19,101) | (392) | (114) | (2,818) | (116) | |||||
Veterans Affairs | 140 | . . . . . | 2,500 | . . . . . | . . . . . | |||||
Western Economic Diversification | 4,873 | 766 | 289 | 3,049 | 505 | |||||
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Total, all departments, Agencies or Crown corporations | 456,593 | 301,232 | 49,543 | 579,464 | 321,432 | |||||
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Consolidated specified purpose accounts | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | |||||
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2009 - 10 Total Supplementary Estimates | 456,593 | 301,232 | 49,543 | 579,464 | 321,432 | |||||
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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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. . . . . | . . . . . | . . . . . | . . . . . | (33,930) | . . . . . | . . . . . | 273 | (33,353) | ||||||||
396 | 329 | . . . . . | 1,369 | . . . . . | . . . . . | 72 | 87 | 11,686 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 273 | 18 | 6,560 | ||||||||
662 | 2,431 | 16,000 | . . . . . | . . . . . | . . . . . | 728 | 25 | 38,301 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 485 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 78 | ||||||||
17,527 | 22,267 | . . . . . | 28,889 | . . . . . | . . . . . | 14,194 | 11 | 259,489 | ||||||||
. . . . . | 18 | . . . . . | 10 | . . . . . | . . . . . | . . . . . | . . . . . | 480 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 2,661 | ||||||||
98,349 | 12,673 | 6,844 | 5,632 | . . . . . | . . . . . | 48,605 | 245 | 349,964 | ||||||||
300 | 718 | 100,000 | 2,074 | (119,000) | . . . . . | . . . . . | 235 | 2,308 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 1,432 | . . . . . | 1,432 | ||||||||
500 | 300 | . . . . . | . . . . . | 2,933,326 | . . . . . | . . . . . | 11 | 2,946,571 | ||||||||
. . . . . | . . . . . | 37,358 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 37,599 | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 369 | ||||||||
138 | 118 | . . . . . | 272 | . . . . . | . . . . . | 13 | 226 | 105,959 | ||||||||
29 | 21 | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 797 | ||||||||
(141) | (92) | . . . . . | (226) | . . . . . | . . . . . | (13) | . . . . . | (23,013) | ||||||||
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 2,640 | ||||||||
8 | 407 | . . . . . | 334 | 147,647 | . . . . . | . . . . . | 13 | 157,865 | ||||||||
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421,309 | 199,581 | 319,149 | 495,051 | 4,582,972 | (2,368,000) | 1,237,956 | 39,147 | 6,557,135 | ||||||||
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. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | ||||||||
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421,309 | 199,581 | 319,149 | 495,051 | 4,582,972 | (2,368,000) | 1,237,956 | 39,147 | 6,557,135 | ||||||||
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* Some total amounts do not agree with the totals on
“Summary of these Supplementary Estimates” table due
to rounding.