|
Department, Agency or Crown corporation |
|
These |
|
|
Supplementary |
|
|
Estimates |
|
|
(dollars) |
|
AGRICULTURE AND AGRI-FOOD |
|
|
|
Department |
|
|
Contributions in support of the Assistance to the
Pork Industry Initiative |
|
443,402,790 |
|
ATLANTIC CANADA OPPORTUNITIES AGENCY
|
|
|
|
Department |
|
|
Minister of State – Motor car allowance |
|
2,000 |
|
CANADIAN HERITAGE |
|
|
|
Department |
|
|
Minister of State (Sport) – Motor car allowance
|
|
2,000 |
|
Office of the Co-ordinator, Status of Women
|
|
|
Minister of State – Motor car allowance |
|
2,000 |
|
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE
REGIONS OF QUEBEC |
|
|
Minister of State – Motor car allowance |
|
2,000 |
|
FINANCE |
|
|
|
Department |
|
|
Interest and Other Costs |
|
1,159,000,000 |
Purchase of Domestic Coinage |
|
(25,000,000) |
Payments to the Canadian Securities Regulation Regime
Transition Office ( Canadian |
|
|
Securities
Regulation Regime Transition Office Act ) |
|
11,000,000 |
Advances to the Business Development Bank of Canada
with regards to the Canadian Secured |
|
|
Credit Facility (
Business Development Bank of Canada Act, Section 19 )
(Non-budgetary) |
|
12,000,000,000 |
|
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
|
|
|
|
Department |
|
|
Payments to Export Development Canada to discharge
obligations incurred pursuant to |
|
|
Section 23 of the
Export Development Act
(Canada Account) for the purpose of facilitating |
|
|
and developing trade
between Canada and other countries (S.C., 2001, c. 33) |
|
|
(Non-budgetary) |
|
12,420,500,000 |
|
HUMAN RESOURCES AND SKILLS DEVELOPMENT
|
|
|
|
Department |
|
|
Loans disbursed under the Canada Student
Financial Assistance Act (Non-budgetary) |
|
1,366,885 |
|
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
|
|
|
|
Canadian Northern Economic Development Agency
|
|
|
Community Adjustment Fund |
|
15,574,834 |
|
INDUSTRY |
|
|
|
Department |
|
|
Minister of State (Small Business and Tourism) –
Motor car allowance |
|
2,000 |
Minister of State (Science and Technology) – Motor
car allowance |
|
2,000 |
Liabilities under the Canada Small Business
Financing Act (S.C., 1998, c. 36) |
|
8,750,000 |
Liabilities under the Small Business Loans Act
(R.S., 1985, c. S-11) |
|
(1,150,000) |
|
PARLIAMENT |
|
|
|
House of Commons |
|
|
Members of the House of Commons – Salaries and
allowances of Officers and Members of |
|
|
the House of Commons
under the Parliament of Canada Act and contributions to the |
|
|
Members of Parliament
Retiring Allowances Account and the Members of Parliament |
|
|
Retirement
Compensation Arrangements Account
|
|
836,156 |
|
PRIVY COUNCIL |
|
|
|
Department |
|
|
Minister of State and Chief Government Whip – Motor
car allowance |
|
2,000 |
Minister of State (Democratic Reform) – Motor car
allowance
|
|
2,000 |
|
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
|
|
|
|
Royal Canadian Mounted Police
|
|
|
Pensions under the Royal Canadian Mounted Police
Pension Continuation Act |
|
|
(R.S., 1970, c. R-10) |
|
(3,000,000) |
|
TRANSPORT |
|
|
|
Department |
|
|
Minister of State – Motor car allowance |
|
2,000 |
|
WESTERN ECONOMIC DIVERSIFICATION
|
|
|
Minister of State – Motor car allowance |
|
2,000 |
|
Total |
|
26,031,300,665 |
|
|
Department, Agency or Crown corporation |
|
|
|
|
|
Less: Available |
|
|
|
|
Vote |
|
|
|
Spending |
|
|
(thousands of dollars) |
|
Number |
|
Gross Amount |
|
Authorities |
|
Net Amount* |
|
|
AGRICULTURE AND AGRI-FOOD |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
45,885 |
|
9,767 |
|
36,118 |
|
|
5b |
|
29,933 |
|
. . . . . |
|
29,933 |
|
|
10b |
|
94,186 |
|
23,334 |
|
70,852 |
|
|
22b |
|
525 |
|
. . . . . |
|
525 |
Canadian Food Inspection Agency |
|
30b |
|
47,980 |
|
92 |
|
47,888 |
|
|
35b |
|
2,379 |
|
. . . . . |
|
2,379 |
ATLANTIC CANADA OPPORTUNITIES AGENCY |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
330 |
|
. . . . . |
|
330 |
|
|
5b |
|
5,600 |
|
. . . . . |
|
5,600 |
|
|
7b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
CANADA REVENUE AGENCY |
|
1b |
|
47,840 |
|
. . . . . |
|
47,840 |
CANADIAN HERITAGE |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
17,014 |
|
. . . . . |
|
17,014 |
|
|
5b |
|
43,809 |
|
. . . . . |
|
43,809 |
Canada Council for the Arts |
|
10b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Broadcasting Corporation |
|
15b |
|
60,000 |
|
. . . . . |
|
60,000 |
|
|
27b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Museum for Human Rights |
|
30b |
|
25,200 |
|
. . . . . |
|
25,200 |
Canadian Museum of Civilization |
|
35b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Radio-television and
Telecommunications Commission |
|
45b |
|
2 |
|
. . . . . |
|
2 |
Library and Archives of Canada |
|
50b |
|
2,211 |
|
2,002 |
|
209 |
|
|
52b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
National Gallery of Canada |
|
70b |
|
253 |
|
. . . . . |
|
253 |
Office of the Co-ordinator, Status of Women
|
|
85b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Public Service Commission |
|
95b |
|
15 |
|
. . . . . |
|
15 |
CITIZENSHIP AND IMMIGRATION |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
43,732 |
|
328 |
|
43,404 |
|
|
5b |
|
90,000 |
|
. . . . . |
|
90,000 |
|
|
7b |
|
828 |
|
. . . . . |
|
828 |
Immigration and Refugee Board of Canada |
|
10b |
|
24 |
|
. . . . . |
|
24 |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE |
|
|
|
|
|
|
|
|
REGIONS OF QUEBEC |
|
1b |
|
966 |
|
. . . . . |
|
966 |
|
|
5b |
|
9,750 |
|
. . . . . |
|
9,750 |
ENVIRONMENT |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
33,653 |
|
8,156 |
|
25,497 |
|
|
5b |
|
8,452 |
|
. . . . . |
|
8,452 |
|
|
10b |
|
1,257 |
|
. . . . . |
|
1,257 |
Canadian Environmental Assessment Agency
|
|
15b |
|
215 |
|
. . . . . |
|
215 |
Parks Canada Agency |
|
25b |
|
9,730 |
|
6,721 |
|
3,009 |
FINANCE |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
14,795 |
|
. . . . . |
|
14,795 |
|
|
L14b |
|
48,000 |
|
. . . . . |
|
48,000 |
Auditor General |
|
15b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian International Trade Tribunal |
|
20b |
|
448 |
|
. . . . . |
|
448 |
Office of the Superintendent of Financial
Institutions
|
|
30b |
|
14 |
|
. . . . . |
|
14 |
FISHERIES AND OCEANS |
|
1b |
|
24,151 |
|
. . . . . |
|
24,151 |
|
|
5b |
|
45,225 |
|
. . . . . |
|
45,225 |
|
|
10b |
|
20,500 |
|
. . . . . |
|
20,500 |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
53,710 |
|
3,500 |
|
50,210 |
|
|
5b |
|
25,271 |
|
. . . . . |
|
25,271 |
|
|
10b |
|
18,891 |
|
. . . . . |
|
18,891 |
Canadian International Development Agency
|
|
25b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
|
30b |
|
500,650 |
|
254,467 |
|
246,183 |
|
|
L35b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
International Development Research Centre
|
|
40b |
|
7,000 |
|
. . . . . |
|
7,000 |
GOVERNOR GENERAL |
|
1b |
|
37 |
|
. . . . . |
|
37 |
HEALTH |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
35,280 |
|
31,221 |
|
4,059 |
|
|
5b |
|
8,533 |
|
1,453 |
|
7,080 |
|
|
10b |
|
192 |
|
192 |
|
. . . . . |
Assisted Human Reproduction Agency of Canada
|
|
15b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Institutes of Health Research |
|
25b |
|
7,099 |
|
1,526 |
|
5,573 |
Public Health Agency of Canada |
|
40b |
|
463,246 |
|
7,999 |
|
455,247 |
|
|
45b |
|
4,081 |
|
. . . . . |
|
4,081 |
|
|
50b |
|
4,612 |
|
4,612 |
|
. . . . . |
HUMAN RESOURCES AND SKILLS DEVELOPMENT |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
224 |
|
. . . . . |
|
224 |
|
|
5b |
|
20,188 |
|
. . . . . |
|
20,188 |
Canada Mortgage and Housing Corporation |
|
15b |
|
71,400 |
|
. . . . . |
|
71,400 |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
97,275 |
|
. . . . . |
|
97,275 |
|
|
5b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
|
10b |
|
186,873 |
|
. . . . . |
|
186,873 |
|
|
25b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Northern Economic Development Agency
|
|
37b |
|
8,260 |
|
. . . . . |
|
8,260 |
|
|
39b |
|
600 |
|
. . . . . |
|
600 |
Registry of the Specific Claims Tribunal
|
|
55b |
|
272 |
|
. . . . . |
|
272 |
INDUSTRY |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
44,005 |
|
. . . . . |
|
44,005 |
|
|
5b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
|
10b |
|
189,718 |
|
500 |
|
189,218 |
Canadian Space Agency |
|
25b |
|
8,000 |
|
1,383 |
|
6,617 |
|
|
30b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
|
35b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
National Research Council of Canada |
|
50b |
|
3,797 |
|
3,797 |
|
. . . . . |
|
|
60b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Natural Sciences and Engineering Research
Council |
|
65b |
|
4 |
|
4 |
|
. . . . . |
|
|
70b |
|
11,000 |
|
11,000 |
|
. . . . . |
Social Sciences and Humanities Research
Council |
|
85b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Statistics Canada |
|
95b |
|
31 |
|
. . . . . |
|
31 |
JUSTICE |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
10 |
|
10 |
|
. . . . . |
Canadian Human Rights Commission |
|
10b |
|
3 |
|
. . . . . |
|
3 |
Commissioner for Federal Judicial Affairs
|
|
20b |
|
183 |
|
. . . . . |
|
183 |
Courts Administration Service |
|
30b |
|
34 |
|
. . . . . |
|
34 |
Office of the Director of Public Prosecutions
|
|
35b |
|
3,326 |
|
. . . . . |
|
3,326 |
Supreme Court of Canada |
|
50b |
|
3 |
|
. . . . . |
|
3 |
NATIONAL DEFENCE |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
73,530 |
|
66,281 |
|
7,249 |
|
|
5b |
|
112,526 |
|
112,526 |
|
. . . . . |
|
|
10b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Military Police Complaints Commission |
|
20b |
|
722 |
|
. . . . . |
|
722 |
NATURAL RESOURCES |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
129,079 |
|
. . . . . |
|
129,079 |
|
|
2b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
|
5b |
|
94,608 |
|
. . . . . |
|
94,608 |
Atomic Energy of Canada Limited |
|
10b |
|
275,000 |
|
. . . . . |
|
275,000 |
Canadian Nuclear Safety Commission |
|
15b |
|
2,000 |
|
. . . . . |
|
2,000 |
Northern Pipeline Agency |
|
30b |
|
369 |
|
. . . . . |
|
369 |
PARLIAMENT |
|
|
|
|
|
|
|
|
House of Commons |
|
5b |
|
2,874 |
|
. . . . . |
|
2,874 |
Library of Parliament |
|
10b |
|
484 |
|
. . . . . |
|
484 |
PRIVY COUNCIL |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
17,171 |
|
. . . . . |
|
17,171 |
Office of the Commissioner of Official
Languages |
|
20b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
567 |
|
. . . . . |
|
567 |
|
|
5b |
|
11,800 |
|
. . . . . |
|
11,800 |
Canada Border Services Agency |
|
10b |
|
12,723 |
|
12,723 |
|
. . . . . |
|
|
15b |
|
2,885 |
|
2,885 |
|
. . . . . |
Canadian Security Intelligence Service |
|
20b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Correctional Service |
|
30b |
|
7,495 |
|
3,548 |
|
3,947 |
National Parole Board |
|
40b |
|
1,745 |
|
1,452 |
|
293 |
Office of the Correctional Investigator |
|
45b |
|
373 |
|
. . . . . |
|
373 |
Royal Canadian Mounted Police |
|
50b |
|
255,865 |
|
100 |
|
255,765 |
|
|
55b |
|
43,840 |
|
6,280 |
|
37,560 |
|
|
60b |
|
8,383 |
|
. . . . . |
|
8,383 |
Royal Canadian Mounted Police External Review
Committee
|
|
65b |
|
301 |
|
. . . . . |
|
301 |
PUBLIC WORKS AND GOVERNMENT SERVICES |
|
1b |
|
152,617 |
|
. . . . . |
|
152,617 |
|
|
5b |
|
15,439 |
|
. . . . . |
|
15,439 |
|
|
7b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
TRANSPORT |
|
|
|
|
|
|
|
|
Department |
|
1b |
|
26,644 |
|
1,573 |
|
25,071 |
|
|
5b |
|
4,534 |
|
1,250 |
|
3,284 |
|
|
10b |
|
10,187 |
|
4,577 |
|
5,610 |
Canada Post Corporation |
|
17b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Air Transport Security Authority
|
|
20b |
|
197,605 |
|
. . . . . |
|
197,605 |
Marine Atlantic Inc |
|
35b |
|
25,050 |
|
. . . . . |
|
25,050 |
National Capital Commission |
|
40b |
|
1,961 |
|
. . . . . |
|
1,961 |
|
|
45b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Office of Infrastructure of Canada |
|
50b |
|
2,584 |
|
. . . . . |
|
2,584 |
|
|
55b |
|
630,662 |
|
82,500 |
|
548,162 |
Old Port of Montreal Corporation Inc |
|
60b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
The Jacques Cartier and Champlain Bridges
Incorporated
|
|
65b |
|
18,903 |
|
. . . . . |
|
18,903 |
TREASURY BOARD |
|
|
|
|
|
|
|
|
Secretariat |
|
1b |
|
5,412 |
|
5,412 |
|
. . . . . |
|
|
15b |
|
735,441 |
|
22,149 |
|
713,292 |
|
|
20b |
|
253 |
|
253 |
|
. . . . . |
Canada School of Public Service |
|
40b |
|
1,130 |
|
1,130 |
|
. . . . . |
Public Service Human Resources Management
Agency of Canada |
|
55b |
|
. . . . . |
|
. . . . . |
|
. . . . . |
VETERANS AFFAIRS |
|
1b |
|
375 |
|
. . . . . |
|
375 |
|
|
10b |
|
123,959 |
|
. . . . . |
|
123,959 |
WESTERN ECONOMIC DIVERSIFICATION |
|
1b |
|
769 |
|
. . . . . |
|
769 |
|
|
5b |
|
62,344 |
|
. . . . . |
|
62,344 |
|
Total, all departments, agencies and Crown
corporations |
|
|
|
5,618,919 |
|
696,703 |
|
4,922,216 |
|
|
Department, Agency or Crown corporation |
|
Personnel Transportation Information
Professional |
|
Rentals |
|
|
|
|
and |
|
|
|
and |
|
|
|
|
|
|
communications |
|
|
|
special |
|
|
(thousands of dollars) |
|
|
|
|
|
|
|
services |
|
|
|
|
|
(1) |
|
(2) |
|
(3) |
|
(4) |
|
(5) |
|
Agriculture and Agri-Food |
|
|
|
|
|
|
|
|
|
|
Department |
|
7,449 |
|
4,410 |
|
920 |
|
15,658 |
|
830 |
Canadian Food Inspection Agency |
|
20,382 |
|
8,163 |
|
4,542 |
|
12,986 |
|
232 |
|
Atlantic Canada Opportunities Agency |
|
|
|
|
|
|
|
|
|
|
Department |
|
12 |
|
13 |
|
5 |
|
(155) |
|
. . . . . |
|
Canada Revenue Agency |
|
25,803 |
|
6,600 |
|
4,484 |
|
11,500 |
|
8,700 |
|
Canadian Heritage |
|
|
|
|
|
|
|
|
|
|
Department |
|
1,382 |
|
2,261 |
|
1,620 |
|
5,660 |
|
305 |
Canada Council for the Arts |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Broadcasting Corporation |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Museum for Human Rights |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Museum of Civilization |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Radio-television and
Telecommunications |
|
|
|
|
|
|
|
|
|
|
Commission |
|
2 |
|
. . . . . |
|
. . . . . |
|
1,500 |
|
. . . . . |
Library and Archives of Canada |
|
8 |
|
. . . . . |
|
. . . . . |
|
1,052 |
|
. . . . . |
National Gallery of Canada |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Office of the Co-ordinator, Status of Women
|
|
2 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Public Service Commission |
|
15 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Citizenship and Immigration |
|
|
|
|
|
|
|
|
|
|
Department |
|
9,398 |
|
4,412 |
|
5,104 |
|
6,756 |
|
(341) |
Immigration and Refugee Board of Canada |
|
24 |
|
. . . . . |
|
. . . . . |
|
(4) |
|
. . . . . |
|
Economic Development Agency of Canada for the
Regions |
|
|
|
|
|
|
|
|
|
|
of Quebec |
|
661 |
|
50 |
|
155 |
|
81 |
|
5 |
|
Environment |
|
|
|
|
|
|
|
|
|
|
Department |
|
13,787 |
|
3,829 |
|
227 |
|
8,881 |
|
2,007 |
Canadian Environmental Assessment Agency
|
|
75 |
|
24 |
|
3 |
|
94 |
|
6 |
Parks Canada Agency |
|
431 |
|
310 |
|
3,291 |
|
3,707 |
|
113 |
|
Finance |
|
|
|
|
|
|
|
|
|
|
Department |
|
2,414 |
|
1,527 |
|
5,060 |
|
4,782 |
|
115 |
Auditor General |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
(3) |
|
. . . . . |
Canadian International Trade Tribunal |
|
388 |
|
9 |
|
2 |
|
35 |
|
2 |
Office of the Superintendent of Financial
Institutions
|
|
14 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Fisheries and Oceans |
|
3,880 |
|
3,715 |
|
2,695 |
|
4,315 |
|
2,760 |
|
Foreign Affairs and International Trade |
|
|
|
|
|
|
|
|
|
|
Department |
|
17,251 |
|
20,823 |
|
6,102 |
|
25,644 |
|
15,081 |
Canadian International Development Agency
|
|
3,769 |
|
1,781 |
|
46 |
|
4,613 |
|
266 |
International Development Research Centre
|
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Department, Agency or Crown corporation |
|
Personnel Transportation Information
Professional |
|
Rentals |
|
|
|
|
and |
|
|
|
and |
|
|
|
|
|
|
communications |
|
|
|
special |
|
|
(thousands of dollars) |
|
|
|
|
|
|
|
services |
|
|
|
|
|
(1) |
|
(2) |
|
(3) |
|
(4) |
|
(5) |
|
Governor General |
|
37 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Health |
|
|
|
|
|
|
|
|
|
|
Department |
|
4,495 |
|
5,618 |
|
1,930 |
|
12,229 |
|
1,413 |
Assisted Human Reproduction Agency of Canada
|
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
(500) |
|
. . . . . |
Canadian Institutes of Health Research |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Public Health Agency of Canada |
|
2,682 |
|
6,605 |
|
4,564 |
|
11,491 |
|
. . . . . |
|
Human Resources and Skills Development |
|
|
|
|
|
|
|
|
|
|
Department |
|
224 |
|
16 |
|
. . . . . |
|
35 |
|
. . . . . |
Canada Mortgage and Housing Corporation |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Indian Affairs and Northern Development |
|
|
|
|
|
|
|
|
|
|
Department |
|
5,141 |
|
9,593 |
|
2,264 |
|
45,367 |
|
1,947 |
Canadian Northern Economic Development Agency
|
|
6,917 |
|
1,025 |
|
242 |
|
4,848 |
|
208 |
Registry of the Specific Claims Tribunal
|
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
272 |
|
Industry |
|
|
|
|
|
|
|
|
|
|
Department |
|
7,622 |
|
12,206 |
|
1,258 |
|
13,144 |
|
699 |
Canadian Space Agency |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
6,200 |
|
. . . . . |
National Research Council of Canada |
|
42 |
|
364 |
|
13 |
|
4,071 |
|
182 |
Natural Sciences and Engineering Research
Council |
|
4 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Social Sciences and Humanities Research
Council |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Statistics Canada |
|
31 |
|
. . . . . |
|
. . . . . |
|
(24) |
|
. . . . . |
|
Justice |
|
|
|
|
|
|
|
|
|
|
Department |
|
(753) |
|
. . . . . |
|
. . . . . |
|
(19) |
|
. . . . . |
Canadian Human Rights Commission |
|
3 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Commissioner for Federal Judicial Affairs
|
|
163 |
|
5 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Courts Administration Service |
|
34 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Office of the Director of Public Prosecutions
|
|
763 |
|
. . . . . |
|
. . . . . |
|
1,326 |
|
. . . . . |
Supreme Court of Canada |
|
3 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
National Defence |
|
|
|
|
|
|
|
|
|
|
Department |
|
75,323 |
|
. . . . . |
|
3,000 |
|
14,734 |
|
. . . . . |
Military Police Complaints Commission |
|
67 |
|
47 |
|
. . . . . |
|
395 |
|
4 |
|
Natural Resources |
|
|
|
|
|
|
|
|
|
|
Department |
|
1,934 |
|
748 |
|
267 |
|
34,724 |
|
1,483 |
Atomic Energy of Canada Limited |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Nuclear Safety Commission |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Northern Pipeline Agency |
|
221 |
|
90 |
|
. . . . . |
|
15 |
|
. . . . . |
|
Parliament |
|
|
|
|
|
|
|
|
|
|
House of Commons |
|
3,288 |
|
101 |
|
26 |
|
199 |
|
45 |
Library of Parliament |
|
484 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Department, Agency or Crown corporation |
|
Personnel Transportation Information
Professional |
|
Rentals |
|
|
|
|
and |
|
|
|
and |
|
|
|
|
|
|
communications |
|
|
|
special |
|
|
(thousands of dollars) |
|
|
|
|
|
|
|
services |
|
|
|
|
|
(1) |
|
(2) |
|
(3) |
|
(4) |
|
(5) |
|
Privy Council |
|
|
|
|
|
|
|
|
|
|
Department |
|
9,159 |
|
1,149 |
|
1,385 |
|
3,391 |
|
377 |
Office of the Commissioner of Official
Languages |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
40 |
|
. . . . . |
|
Public Safety and Emergency Preparedness |
|
|
|
|
|
|
|
|
|
|
Department |
|
60 |
|
82 |
|
50 |
|
276 |
|
83 |
Canada Border Services Agency |
|
9,491 |
|
577 |
|
20 |
|
2,080 |
|
48 |
Canadian Security Intelligence Service |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Correctional Service |
|
23 |
|
443 |
|
15 |
|
4,705 |
|
69 |
National Parole Board |
|
575 |
|
573 |
|
. . . . . |
|
457 |
|
120 |
Office of the Correctional Investigator |
|
324 |
|
20 |
|
. . . . . |
|
23 |
|
. . . . . |
Royal Canadian Mounted Police |
|
77,965 |
|
42,319 |
|
2,922 |
|
55,319 |
|
25,499 |
Royal Canadian Mounted Police External Review
|
|
|
|
|
|
|
|
|
|
|
Committee |
|
301 |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Public Works and Government Services |
|
7,959 |
|
985 |
|
(38) |
|
3,976 |
|
77,479 |
|
Transport |
|
|
|
|
|
|
|
|
|
|
Department |
|
6,995 |
|
1,095 |
|
331 |
|
16,898 |
|
8 |
Canada Post Corporation |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Canadian Air Transport Security Authority
|
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Marine Atlantic Inc. |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
8,617 |
|
. . . . . |
National Capital Commission |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
Office of Infrastructure of Canada |
|
87 |
|
450 |
|
50 |
|
3,403 |
|
521 |
Old Port of Montreal Corporation Inc. |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
The Jacques Cartier and Champlain Bridges
Incorporated
|
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
Treasury Board |
|
|
|
|
|
|
|
|
|
|
Secretariat |
|
765,362 |
|
1,257 |
|
471 |
|
18,713 |
|
325 |
Canada School of Public Service |
|
457 |
|
171 |
|
11 |
|
436 |
|
15 |
Public Service Human Resources Management
Agency of
|
|
|
|
|
|
|
|
|
|
|
Canada |
|
(34,109) |
|
(1,176) |
|
(341) |
|
(8,456) |
|
(347) |
|
Veterans Affairs |
|
25 |
|
. . . . . |
|
350 |
|
(17) |
|
. . . . . |
|
Western Economic Diversification |
|
463 |
|
126 |
|
29 |
|
80 |
|
2 |
|
Total, all departments, Agencies or Crown
corporations |
|
1,061,009 |
|
142,416 |
|
53,075 |
|
365,278 |
|
140,533 |
|
Consolidated specified purpose accounts |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
. . . . . |
|
2009-10 Total Supplementary Estimates
|
|
1,061,009 |
|
142,416 |
|
53,075 |
|
365,278 |
|
140,533 |
|