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ARCHIVED - Supplementary Estimates (B), 2009-10

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Summary of these Supplementary Estimates


			Permanent
	Previous Authorities		Allocations	Total Authorities to Date
Department, Agency or Crown corporation			from TB
		Non-	Central		Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary


AGRICULTURE AND AGRI-FOOD
Department	2,674,903,810	. . . . .	28,868,050	2,703,771,860	. . . . .
Canadian Food Inspection Agency	572,213,581	. . . . .	32,228,264	604,441,845	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	393,273,674	. . . . .	7,578,411	400,852,085	. . . . .
CANADA REVENUE AGENCY	4,542,204,920	. . . . .	8,585,821	4,550,790,741	. . . . .
CANADIAN HERITAGE
Department	1,424,965,786	. . . . .	13,744,900	1,438,710,686	. . . . .
Canada Council for the Arts	181,536,220	. . . . .	. . . . .	181,536,220	. . . . .
Canadian Broadcasting Corporation	1,052,607,973	. . . . .	. . . . .	1,052,607,973	. . . . .
Canadian Museum for Human Rights	1,500,000	. . . . .	. . . . .	1,500,000	. . . . .
Canadian Museum of Civilization	62,436,219	. . . . .	. . . . .	62,436,219	. . . . .
Canadian Radio-television and Telecommunications
Commission	6,508,811	. . . . .	2,020,000	8,528,811	. . . . .
Library and Archives of Canada	122,253,466	. . . . .	2,714,996	124,968,462	. . . . .
National Gallery of Canada	49,672,196	. . . . .	. . . . .	49,672,196	. . . . .
Office of the Co-ordinator, Status of Women	30,648,424	. . . . .	374,950	31,023,374	. . . . .
Public Service Commission	97,671,641	. . . . .	4,916,500	102,588,141	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1,435,041,158	1	3,809,140	1,438,850,298	1
Immigration and Refugee Board of Canada	113,356,522	. . . . .	4,482,050	117,838,572	. . . . .
ECONOMIC DEVELOPMENT AGENCY OF CANADA
FOR THE REGIONS OF QUEBEC	413,257,337	. . . . .	22,205,200	435,462,537	. . . . .
ENVIRONMENT
Department	1,008,371,370	. . . . .	32,745,085	1,041,116,455	. . . . .
Canadian Environmental Assessment Agency	32,171,475	. . . . .	1,762,500	33,933,975	. . . . .
Parks Canada Agency	774,373,548	. . . . .	3,110,081	777,483,629	. . . . .
FINANCE
Department	79,636,337,965	249,589,001	4,333,146	79,640,671,111	249,589,001
Auditor General	82,174,713	. . . . .	3,509,903	85,684,616	. . . . .
Canadian International Trade Tribunal	9,529,757	. . . . .	449,200	9,978,957	. . . . .
Office of the Superintendent of Financial Institutions	872,556	. . . . .	. . . . .	872,556	. . . . .
FISHERIES AND OCEANS	1,828,438,462	. . . . .	44,301,983	1,872,740,445	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,342,008,195	(120,500,000)	4,326,137	2,346,334,332	(120,500,000)
Canadian International Development Agency	3,209,161,287	2	6,073,353	3,215,234,640	2
International Development Research Centre	161,749,534	. . . . .	. . . . .	161,749,534	. . . . .
GOVERNOR GENERAL	18,947,201	. . . . .	282,551	19,229,752	. . . . .
HEALTH
Department	3,591,235,750	. . . . .	. . . . .	3,591,235,750	. . . . .
Assisted Human Reproduction Agency of Canada	10,515,943	. . . . .	589,150	11,105,093	. . . . .
Canadian Institutes of Health Research	966,169,951	. . . . .	9,045,550	975,215,501	. . . . .
Public Health Agency of Canada	656,687,507	. . . . .	13,820,505	670,508,012	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	42,311,323,917	595,969,000	17,279,185	42,328,603,102	595,969,000
Canada Mortgage and Housing Corporation	3,070,109,000	52,066,006,000	. . . . .	3,070,109,000	52,066,006,000
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	7,253,427,498	77,803,000	48,917,142	7,302,344,640	77,803,000
Canadian Northern Economic Development Agency	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Registry of the Specific Claims Tribunal	2,568,162	. . . . .	51,366	2,619,528	. . . . .
INDUSTRY
Department	2,044,790,541	800,000	768,980,487	2,813,771,028	800,000
Canadian Space Agency	355,087,590	. . . . .	16,655,500	371,743,090	. . . . .
National Research Council of Canada	804,024,164	. . . . .	36,229,171	840,253,335	. . . . .
Natural Sciences and Engineering Research Council	1,032,484,685	. . . . .	18,508,391	1,050,993,076	. . . . .
Social Sciences and Humanities Research Council	683,928,773	. . . . .	7,823,259	691,752,032	. . . . .
Statistics Canada	456,764,453	. . . . .	26,022,047	482,786,500	. . . . .


		These Supplementary Estimates				Total Estimates to Date

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

$	$	$	$	$	$	$	$


(5,738,264)	137,427,929	443,402,790	. . . . .	. . . . .	575,092,455	3,278,864,315	. . . . .
5,907,214	50,266,858	. . . . .	. . . . .	. . . . .	56,174,072	660,615,917	. . . . .

. . . . .	5,930,408	2,000	. . . . .	. . . . .	5,932,408	406,784,493	. . . . .
18,147,254	47,839,851	. . . . .	. . . . .	. . . . .	65,987,105	4,616,777,846	. . . . .

(137,850)	60,824,420	2,000	. . . . .	. . . . .	60,688,570	1,499,399,256	. . . . .
14,417	1	. . . . .	. . . . .	. . . . .	14,418	181,550,638	. . . . .
. . . . .	60,000,001	. . . . .	. . . . .	. . . . .	60,000,001	1,112,607,974	. . . . .
. . . . .	25,200,000	. . . . .	. . . . .	. . . . .	25,200,000	26,700,000	. . . . .
175,000	1	. . . . .	. . . . .	. . . . .	175,001	62,611,220	. . . . .

1,500,000	2,171	. . . . .	. . . . .	. . . . .	1,502,171	10,030,982	. . . . .
5,802,810	208,107	. . . . .	. . . . .	. . . . .	6,010,917	130,979,379	. . . . .
. . . . .	253,000	. . . . .	. . . . .	. . . . .	253,000	49,925,196	. . . . .
797,908	1	2,000	. . . . .	. . . . .	799,909	31,823,283	. . . . .
. . . . .	15,188	. . . . .	. . . . .	. . . . .	15,188	102,603,329	. . . . .

(7,153,912)	134,232,085	. . . . .	. . . . .	. . . . .	127,078,173	1,565,928,471	1
(3,981)	23,666	. . . . .	. . . . .	. . . . .	19,685	117,858,257	. . . . .

120,000	10,716,026	2,000	. . . . .	. . . . .	10,838,026	446,300,563	. . . . .

(1,177,781)	35,206,691	. . . . .	. . . . .	. . . . .	34,028,910	1,075,145,365	. . . . .
. . . . .	215,250	. . . . .	. . . . .	. . . . .	215,250	34,149,225	. . . . .
307,253	3,008,979	. . . . .	. . . . .	. . . . .	3,316,232	780,799,861	. . . . .

128,498	14,795,692	1,145,000,000	48,000,000	12,000,000,000	13,207,924,190	80,800,595,301	12,297,589,001
(2,797)	. . . . .	. . . . .	. . . . .	. . . . .	(2,797)	85,681,819	. . . . .
. . . . .	447,500	. . . . .	. . . . .	. . . . .	447,500	10,426,457	. . . . .
. . . . .	13,580	. . . . .	. . . . .	. . . . .	13,580	886,136	. . . . .
593,847	89,876,466	. . . . .	. . . . .	. . . . .	90,470,313	1,963,210,758	. . . . .

19,153,662	94,371,905	. . . . .	. . . . .	12,420,500,000	12,534,025,567	2,459,859,899	12,300,000,000
(8,490,013)	246,183,001	. . . . .	1	. . . . .	237,692,989	3,452,927,628	3
170,856	7,000,000	. . . . .	. . . . .	. . . . .	7,170,856	168,920,390	. . . . .
. . . . .	36,525	. . . . .	. . . . .	. . . . .	36,525	19,266,277	. . . . .

(56,355)	11,137,309	. . . . .	. . . . .	. . . . .	11,080,954	3,602,316,704	. . . . .
(500,000)	. . . . .	. . . . .	. . . . .	. . . . .	(500,000)	10,605,093	. . . . .
2,850,129	5,573,000	. . . . .	. . . . .	. . . . .	8,423,129	983,638,630	. . . . .
(412,607)	459,329,044	. . . . .	. . . . .	. . . . .	458,916,437	1,129,424,449	. . . . .

361,046	20,411,909	. . . . .	. . . . .	1,366,885	22,139,840	42,349,376,057	597,335,885
. . . . .	71,400,000	. . . . .	. . . . .	. . . . .	71,400,000	3,141,509,000	52,066,006,000

(34,486,949)	284,149,097	. . . . .	. . . . .	. . . . .	249,662,148	7,552,006,788	77,803,000
25,882,611	8,860,446	15,574,834	. . . . .	. . . . .	50,317,891	50,317,891	. . . . .
. . . . .	272,000	. . . . .	. . . . .	. . . . .	272,000	2,891,528	. . . . .

(1,631,352)	233,224,204	7,604,000	. . . . .	. . . . .	239,196,852	3,052,967,880	800,000
. . . . .	6,617,034	. . . . .	. . . . .	. . . . .	6,617,034	378,360,124	. . . . .
38,500	1	. . . . .	. . . . .	. . . . .	38,501	840,291,836	. . . . .
356,967	1	. . . . .	. . . . .	. . . . .	356,968	1,051,350,044	. . . . .
251,036	1	. . . . .	. . . . .	. . . . .	251,037	692,003,069	. . . . .
(24,128)	31,028	. . . . .	. . . . .	. . . . .	6,900	482,793,400	. . . . .


			Permanent
	Previous Authorities		Allocations	Total Authorities to Date
Department, Agency or Crown corporation			from TB
		Non-	Central		Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary


JUSTICE
Department	724,635,678	. . . . .	22,122,100	746,757,778	. . . . .
Canadian Human Rights Commission	21,395,706	. . . . .	382,841	21,778,547	. . . . .
Commissioner for Federal Judicial Affairs	425,031,530	. . . . .	452,050	425,483,580	. . . . .
Courts Administration Service	61,074,150	. . . . .	2,159,120	63,233,270	. . . . .
Office of the Director of Public Prosecutions	161,101,393	. . . . .	5,515,807	166,617,200	. . . . .
Supreme Court of Canada	28,618,445	. . . . .	1,083,650	29,702,095	. . . . .
NATIONAL DEFENCE
Department	20,569,161,301	. . . . .	100,819,093	20,669,980,394	. . . . .
Military Police Complaints Commission	5,973,280	. . . . .	157,500	6,130,780	. . . . .
NATURAL RESOURCES
Department	3,875,987,002	. . . . .	49,370,550	3,925,357,552	. . . . .
Atomic Energy of Canada Limited	108,691,000	. . . . .	276,000,000	384,691,000	. . . . .
Canadian Nuclear Safety Commission	146,953,169	. . . . .	2,538,457	149,491,626	. . . . .
Northern Pipeline Agency	264,230	. . . . .	12,200	276,430	. . . . .
PARLIAMENT
House of Commons	426,540,949	. . . . .	. . . . .	426,540,949	. . . . .
Library of Parliament	40,307,000	. . . . .	. . . . .	40,307,000	. . . . .
PRIVY COUNCIL
Department	138,616,736	. . . . .	5,441,715	144,058,451	. . . . .
Office of the Commissioner of Official Languages	19,935,495	. . . . .	888,200	20,823,695	. . . . .
PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS
Department	388,733,037	. . . . .	13,429,400	402,162,437	. . . . .
Canada Border Services Agency	1,687,925,326	. . . . .	3,405,000	1,691,330,326	. . . . .
Canadian Security Intelligence Service	502,917,804	. . . . .	11,448,228	514,366,032	. . . . .
Correctional Service	2,242,817,843	. . . . .	29,283,698	2,272,101,541	. . . . .
National Parole Board	46,662,400	. . . . .	1,927,589	48,589,989	. . . . .
Office of the Correctional Investigator	3,254,599	. . . . .	167,050	3,421,649	. . . . .
Royal Canadian Mounted Police	2,906,694,558	. . . . .	105,917,752	3,012,612,310	. . . . .
Royal Canadian Mounted Police External Review
Committee	1,554,150	. . . . .	66,650	1,620,800	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	2,837,407,599	. . . . .	34,731,124	2,872,138,723	. . . . .
TRANSPORT
Department	1,450,457,973	. . . . .	28,111,196	1,478,569,169	. . . . .
Canada Post Corporation	72,210,000	. . . . .	. . . . .	72,210,000	. . . . .
Canadian Air Transport Security Authority	262,479,000	. . . . .	155,700,000	418,179,000	. . . . .
Marine Atlantic Inc.	101,283,000	. . . . .	. . . . .	101,283,000	. . . . .
National Capital Commission	111,571,767	. . . . .	. . . . .	111,571,767	. . . . .
Office of Infrastructure of Canada	7,107,285,314	. . . . .	24,376,500	7,131,661,814	. . . . .
Old Port of Montreal Corporation Inc.	19,800,000	. . . . .	. . . . .	19,800,000	. . . . .
The Jacques Cartier and Champlain Bridges
Incorporated	88,517,416	. . . . .	. . . . .	88,517,416	. . . . .
TREASURY BOARD
Secretariat	7,302,441,896	. . . . .	(2,262,530,381)	5,039,911,515	. . . . .
Public Service Human Resources Management Agency
of Canada	45,845,143	. . . . .	. . . . .	45,845,143	. . . . .
VETERANS AFFAIRS	3,366,757,018	. . . . .	3,061,747	3,369,818,765	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	400,629,896	. . . . .	22,567,880	423,197,776	. . . . .
All other departments, agencies or Crown corporations not
included in these Estimates	1,752,753,262	. . . . .	165,049,310	1,917,802,572	. . . . .
Consolidated specified purpose accounts	17,739,038,000	. . . . .	. . . . .	17,739,038,000	. . . . .


Total Estimates	242,710,629,800	52,869,667,004	. . . . .	242,710,629,800	52,869,667,004

Note: The Previous Authorities amount includes funds for Canada Revenue Agency, Parks Canada Agency and Canada Border Services Agency that were appropriated in 2008-09 and will be spent in 2009-10.


		These Supplementary Estimates				Total Estimates to Date

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


(782,472)	1	. . . . .	. . . . .	. . . . .	(782,471)	745,975,307	. . . . .
. . . . .	2,682	. . . . .	. . . . .	. . . . .	2,682	21,781,229	. . . . .
. . . . .	182,773	. . . . .	. . . . .	. . . . .	182,773	425,666,353	. . . . .
. . . . .	34,154	. . . . .	. . . . .	. . . . .	34,154	63,267,424	. . . . .
762,966	3,326,396	. . . . .	. . . . .	. . . . .	4,089,362	170,706,562	. . . . .
. . . . .	2,564	. . . . .	. . . . .	. . . . .	2,564	29,704,659	. . . . .

(5,112,376)	7,249,272	. . . . .	. . . . .	. . . . .	2,136,896	20,672,117,290	. . . . .
. . . . .	721,991	. . . . .	. . . . .	. . . . .	721,991	6,852,771	. . . . .

5,990,391	223,687,159	. . . . .	. . . . .	. . . . .	229,677,550	4,155,035,102	. . . . .
. . . . .	275,000,000	. . . . .	. . . . .	. . . . .	275,000,000	659,691,000	. . . . .
. . . . .	2,000,000	. . . . .	. . . . .	. . . . .	2,000,000	151,491,626	. . . . .
. . . . .	369,000	. . . . .	. . . . .	. . . . .	369,000	645,430	. . . . .

. . . . .	2,873,369	836,156	. . . . .	. . . . .	3,709,525	430,250,474	. . . . .
. . . . .	484,000	. . . . .	. . . . .	. . . . .	484,000	40,791,000	. . . . .

(218,117)	17,170,875	4,000	. . . . .	. . . . .	16,956,758	161,015,209	. . . . .
40,000	1	. . . . .	. . . . .	. . . . .	40,001	20,863,696	. . . . .


(2,704,743)	12,366,774	. . . . .	. . . . .	. . . . .	9,662,031	411,824,468	. . . . .
(7,996)	1	. . . . .	. . . . .	. . . . .	(7,995)	1,691,322,331	. . . . .
(1,626,700)	. . . . .	. . . . .	. . . . .	. . . . .	(1,626,700)	512,739,332	. . . . .
(151,370)	3,947,325	. . . . .	. . . . .	. . . . .	3,795,955	2,275,897,496	. . . . .
80,000	293,239	. . . . .	. . . . .	. . . . .	373,239	48,963,228	. . . . .
. . . . .	372,754	. . . . .	. . . . .	. . . . .	372,754	3,794,403	. . . . .
14,907,978	301,707,110	(3,000,000)	. . . . .	. . . . .	313,615,088	3,326,227,398	. . . . .

. . . . .	300,752	. . . . .	. . . . .	. . . . .	300,752	1,921,552	. . . . .
(37,293,348)	168,055,790	. . . . .	. . . . .	. . . . .	130,762,442	3,002,901,165	. . . . .

(7,078,285)	33,965,315	2,000	. . . . .	. . . . .	26,889,030	1,505,458,199	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	72,210,001	. . . . .
. . . . .	197,605,000	. . . . .	. . . . .	. . . . .	197,605,000	615,784,000	. . . . .
. . . . .	25,050,000	. . . . .	. . . . .	. . . . .	25,050,000	126,333,000	. . . . .
. . . . .	1,961,168	. . . . .	. . . . .	. . . . .	1,961,168	113,532,935	. . . . .
5,965,000	550,745,345	. . . . .	. . . . .	. . . . .	556,710,345	7,688,372,159	. . . . .
3,594,999	1	. . . . .	. . . . .	. . . . .	3,595,000	23,395,000	. . . . .

. . . . .	18,902,522	. . . . .	. . . . .	. . . . .	18,902,522	107,419,938	. . . . .

47,255,217	713,291,363	. . . . .	. . . . .	. . . . .	760,546,580	5,800,458,095	. . . . .

(45,845,143)	. . . . .	. . . . .	. . . . .	. . . . .	(45,845,143)	. . . . .	. . . . .
(17,203)	124,334,147	. . . . .	. . . . .	. . . . .	124,316,944	3,494,135,709	. . . . .
(501,817)	63,112,558	2,000	. . . . .	. . . . .	62,612,741	485,810,517	. . . . .

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,917,802,572	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	17,739,038,000	. . . . .

. . . . .	4,874,215,778	1,609,433,780	48,000,001	24,421,866,885	30,953,516,444	249,194,279,358	77,339,533,890

Summary of Estimates to Date for 2009 - 10

Previous Estimates:

Main Estimates

Supplementary Estimates (A)

These Supplementary Estimates

Total Estimates to Date

Note: The Previous Estimates amount includes funds for Canada Revenue Agency, Parks Canada Agency and Canada Border Services Agency that were appropriated in 2008-09 and will be spent in 2009-10.


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


85,996,438,442	150,157,058,914	236,153,497,356	78,603,002	271,424,001	350,027,003	236,503,524,359
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

91,001,500,881	151,709,128,919	242,710,629,800	326,443,003	52,543,224,001	52,869,667,004	295,580,296,804
4,874,215,778	1,609,433,780	6,483,649,558	48,000,001	24,421,866,885	24,469,866,886	30,953,516,444

95,875,716,659	153,318,562,699	249,194,279,358	374,443,004	76,965,090,886	77,339,533,890	326,533,813,248