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ARCHIVED - Supplementary Estimates (B), 2009-10

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Statutory Items in these Supplementary Estimates


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

Summary of Changes to Voted Appropriations


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

* Totals may not agree with the "Ministry Summary" due to rounding.

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

	(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	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .


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

(6)	(7)	(8)	(9)	(10)	(11)	(12)


3,223	5,867	9,980	20,428	537,589	. . . . .	1,839	33,101	575,092
548	5,923	754	1,805	. . . . .	. . . . .	931	92	56,174


. . . . .	. . . . .	. . . . .	. . . . .	5,321	. . . . .	736	. . . . .	5,932

4,000	1,300	. . . . .	3,600	. . . . .	. . . . .	. . . . .	. . . . .	65,987


395	561	. . . . .	1,195	45,368	. . . . .	1,942	. . . . .	60,689
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	14	. . . . .	14
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	60,000	. . . . .	60,000
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	25,200	. . . . .	25,200
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	175	. . . . .	175

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,502
853	672	5,125	300	3	. . . . .	. . . . .	2,002	6,011
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	253	. . . . .	253
. . . . .	798	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	800
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	15


2,599	3,679	. . . . .	4,938	90,000	. . . . .	861	328	127,078
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	20


5	11	. . . . .	. . . . .	9,870	. . . . .	. . . . .	. . . . .	10,838


875	2,210	535	7,917	1,634	. . . . .	283	8,156	34,029
1	12	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	215
147	2,038	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	6,721	3,316


. . . . .	(23,974)	. . . . .	. . . . .	. . . . .	1,159,000	11,000	. . . . .	1,159,924
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(3)
4	6	. . . . .	2	. . . . .	. . . . .	. . . . .	. . . . .	448
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	14

2,695	3,482	42,815	. . . . .	21,504	. . . . .	2,609	. . . . .	90,470


8,347	9,372	12,078	(7,844)	9,808	. . . . .	364	3,500	113,526
335	518	. . . . .	. . . . .	480,779	. . . . .	53	254,467	237,693
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7,171	. . . . .	7,171


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	. . . . .	. . . . .	. . . . .	. . . . .


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

(6)	(7)	(8)	(9)	(10)	(11)	(12)

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	37


3,860	7,444	1,462	8,283	(3,304)	. . . . .	517	32,866	11,081
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(500)
. . . . .	. . . . .	. . . . .	. . . . .	9,949	. . . . .	. . . . .	1,526	8,423
65	429,489	. . . . .	4,052	5,479	. . . . .	7,100	12,611	458,916


. . . . .	6	. . . . .	36	20,188	. . . . .	268	. . . . .	20,773
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	71,400	. . . . .	71,400


2,388	1,813	(38,468)	. . . . .	198,117	. . . . .	21,500	. . . . .	249,662
255	194	. . . . .	. . . . .	36,629	. . . . .	. . . . .	. . . . .	50,318
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	272


851	2,699	50	1,400	199,718	. . . . .	50	500	239,197
. . . . .	. . . . .	. . . . .	. . . . .	1,800	. . . . .	. . . . .	1,383	6,617
35	1,253	. . . . .	. . . . .	(2,124)	. . . . .	. . . . .	3,797	39
. . . . .	. . . . .	. . . . .	. . . . .	11,357	. . . . .	. . . . .	11,004	357
. . . . .	. . . . .	. . . . .	. . . . .	251	. . . . .	. . . . .	. . . . .	251
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7


. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	10	(782)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3
. . . . .	15	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	183
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	34
2,000	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,089
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3


130,000	180,000	29,505	(249,936)	(1,682)	. . . . .	. . . . .	178,807	2,137
. . . . .	209	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	722


6,953	33	1,855	. . . . .	97,483	. . . . .	84,198	. . . . .	229,678
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	275,000	. . . . .	275,000
. . . . .	. . . . .	2,000	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,000
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	43	. . . . .	369


21	25	. . . . .	. . . . .	. . . . .	. . . . .	5	. . . . .	3,710
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	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


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

(6)	(7)	(8)	(9)	(10)	(11)	(12)


529	141	. . . . .	695	31	. . . . .	100	. . . . .	16,957
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	40


3	8	. . . . .	. . . . .	9,100	. . . . .	. . . . .	. . . . .	9,662
248	206	2,795	90	. . . . .	. . . . .	45	15,608	(8)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(1,627)	. . . . .	(1,627)
399	1,180	. . . . .	. . . . .	. . . . .	. . . . .	510	3,548	3,796
. . . . .	100	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,452	373
6	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	373
19,452	23,825	7,924	44,600	5,383	. . . . .	14,788	6,380	313,616

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	301

15,519	7,521	(10,986)	300	. . . . .	. . . . .	28,047	. . . . .	130,762


. . . . .	74	. . . . .	4,534	4,187	. . . . .	167	7,400	26,889
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
. . . . .	. . . . .	. . . . .	102,899	. . . . .	. . . . .	94,706	. . . . .	197,605
. . . . .	. . . . .	16,433	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	25,050
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,961	. . . . .	1,961
4,729	150	. . . . .	. . . . .	629,821	. . . . .	. . . . .	82,500	556,711
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,595	. . . . .	3,595
. . . . .	. . . . .	18,775	. . . . .	. . . . .	. . . . .	128	. . . . .	18,903


421	282	. . . . .	1,176	. . . . .	. . . . .	355	27,815	760,547
24	16	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,130	. . . . .

(422)	(277)	. . . . .	(678)	. . . . .	. . . . .	(39)	. . . . .	(45,845)

. . . . .	. . . . .	. . . . .	. . . . .	123,959	. . . . .	. . . . .	. . . . .	124,317

. . . . .	23	. . . . .	47	61,843	. . . . .	. . . . .	. . . . .	62,613

211,363	668,904	102,632	(50,161)	2,610,061	1,159,000	716,248	696,704	6,483,654

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

211,363	668,904	102,632	(50,161)	2,610,061	1,159,000	716,248	696,704	6,483,654

* Totals may not agree with the "Summary of these Supplementary Estimates" due to rounding.