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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 | |||||||
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 | ||||||