Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - 2009-10 - Supplementary Estimates (C)


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Summary of these Supplementary Estimates

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






 
 
            $   $   $   $   $  
AGRICULTURE AND AGRI-FOOD            
        Department   3,278,864,315   . . . . .   30,365,073   3,309,229,388   . . .  
        Canadian Food Inspection Agency   660,615,917   . . . . .   33,286,560   693,902,477   . . .  
ATLANTIC CANADA OPPORTUNITIES AGENCY            
        Department   406,784,493   . . . . .   4,677,359   411,461,852   . . .  
        Enterprise Cape Breton Corporation   8,650,000   . . . . .   . . . . .   8,650,000   . . .  
CANADA REVENUE AGENCY   4,616,777,846   . . . . .   35,760,821   4,652,538,667   . . .  
CANADIAN HERITAGE            
        Department   1,499,399,256   . . . . .   10,710,459   1,510,109,715   . . .  
        Canadian Broadcasting Corporation   1,112,607,974   . . . . .   26,908,087   1,139,516,061   . . .  
        Canadian Radio-television and Telecommunications            
              Commission   10,030,982   . . . . .   1,925,448   11,956,430   . . .  
        Office of the Co-ordinator, Status of Women   31,823,283   . . . . .   522,496   32,345,779   . . .  
CITIZENSHIP AND IMMIGRATION            
        Department   1,565,928,471   1   15,343,390   1,581,271,861    
ECONOMIC DEVELOPMENT AGENCY OF CANADA            
        FOR THE REGIONS OF QUEBEC   446,300,563   . . . . .   2,959,019   449,259,582   . . .  
ENVIRONMENT            
        Department   1,075,145,365   . . . . .   37,112,565   1,112,257,930   . . .  
        Parks Canada Agency   780,799,861   . . . . .   16,614,071   797,413,932   . . .  
FISHERIES AND OCEANS   1,963,210,758   . . . . .   39,841,520   2,003,052,278   . . .  
FOREIGN AFFAIRS AND INTERNATIONAL TRADE            
        Department   2,459,859,899   12,300,000,000   23,686,681   2,483,546,580   12,300,000,000  
        Canadian International Development Agency   3,452,927,628   3   6,290,793   3,459,218,421    
        International Development Research Centre   168,920,390   . . . . .   2,171,005   171,091,395   . . .  
HEALTH            
        Department   3,602,316,704   . . . . .   48,433,384   3,650,750,088   . . .  
        Canadian Institutes of Health Research   983,638,630   . . . . .   1,018,759   984,657,389   . . .  
        Public Health Agency of Canada   1,129,424,449   . . . . .   8,550,746   1,137,975,195   . . .  
HUMAN RESOURCES AND SKILLS DEVELOPMENT            
        Department   42,349,376,057   597,335,885   30,063,256   42,379,439,313   597,335,885  
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT            
        Department   7,552,006,788   77,803,000   23,727,485   7,575,734,273   77,803,000  
        Canadian Northern Economic Development Agency   50,317,891   . . . . .   . . . . .   50,317,891   . . .  
INDUSTRY            
        Department   3,052,967,880   800,000   31,060,172   3,084,028,052   800,000  
        Canadian Space Agency   378,360,124   . . . . .   5,997,029   384,357,153   . . .  
        National Research Council of Canada   840,291,836   . . . . .   39,589,614   879,881,450   . . .  
        Natural Sciences and Engineering Research Council   1,051,350,044   . . . . .   1,735,299   1,053,085,343   . . .  
        Social Sciences and Humanities Research Council   692,003,069   . . . . .   871,420   692,874,489   . . .  
JUSTICE            
        Department   745,975,307   . . . . .   13,449,667   759,424,974   . . .  
        Offices of the Information and Privacy Commissioners            
              of Canada   34,110,279   . . . . .   571,299   34,681,578   . . .  
NATIONAL DEFENCE            
        Department   20,672,117,290   . . . . .   110,157,935   20,782,275,225   . . .  
NATURAL RESOURCES            
        Department   4,155,035,102   . . . . .   28,411,086   4,183,446,188   . . .  
        Atomic Energy of Canada Limited   659,691,000   . . . . .   . . . . .   659,691,000   . . .  
        National Energy Board   56,003,989   . . . . .   5,432,651   61,436,640   . . .  
PARLIAMENT            
        House of Commons   430,250,474   . . . . .   . . . . .   430,250,474   . . .  
        Senate Ethics Officer   806,000   . . . . .   . . . . .   806,000   . . .  
PRIVY COUNCIL            
        Department   161,015,209   . . . . .   3,734,151   164,749,360   . . .  
        Chief Electoral Officer   120,738,174   . . . . .   1,215,385   121,953,559   . . .  

 
    These Supplementary Estimates       Total Estimates to Date  






 
  Budgetary   Non-Budgetary        
 

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








 
$           $   $   $   $   $   $                 $  
 
(935,000)   . . . . .   208,000,000   . . . . .   . . . . .   207,065,000   3,516,294,388   . . . . .  
(1,804,873)   23,077,058   . . . . .   . . . . .   . . . . .   21,272,185   715,174,662   . . . . .  
 
1,589,601   1   . . . . .   . . . . .   . . . . .   1,589,602   413,051,454   . . . . .  
. . . . .   1,465,000   . . . . .   . . . . .   . . . . .   1,465,000   10,115,000   . . . . .  
(3,809,437)   10,158,500   . . . . .   . . . . .   . . . . .   6,349,063   4,658,887,730   . . . . .  
 
(37,500)   1   . . . . .   . . . . .   . . . . .   (37,499)   1,510,072,216   . . . . .  
. . . . .   1   . . . . .   . . . . .   . . . . .   1   1,139,516,062   . . . . .  
 
. . . . .   225,564   . . . . .   . . . . .   . . . . .   225,564   12,181,994   . . . . .  
(317,000)   . . . . .   . . . . .   . . . . .   . . . . .   (317,000)   32,028,779   . . . . .  
 
(4,953,750)   4,766,441   . . . . .   . . . . .   . . . . .   (187,309)   1,581,084,552   1  
 
(1,767)   . . . . .   (5,000,000)   . . . . .   . . . . .   (5,001,767)   444,257,815   . . . . .  
 
(500,000)   1   . . . . .   . . . . .   . . . . .   (499,999)   1,111,757,931   . . . . .  
2,754,681   4,386,000   . . . . .   . . . . .   . . . . .   7,140,681   804,554,613   . . . . .  
(45,178)   3   . . . . .   . . . . .   . . . . .   (45,175)   2,003,007,103   . . . . .  
 
(1,623,850)   210,503,195   2,000   15,700,000   . . . . .   224,581,345   2,692,427,925   12,315,700,000  
3,648,000   540,125,252   . . . . .   . . . . .   . . . . .   543,773,252   4,002,991,673 3
204,606   1   . . . . .   . . . . .   . . . . .   204,607   171,296,002   . . . . .  
 
536,409   37,630,743   . . . . .   . . . . .   . . . . .   38,167,152   3,688,917,240   . . . . .  
620,229   1   . . . . .   . . . . .   . . . . .   620,230   985,277,619   . . . . .  
721,838   52,863,520   . . . . .   . . . . .   . . . . .   53,585,358   1,191,560,553   . . . . .  
 
524,800   3   (52,046,842)   . . . . .   242,476,279   190,954,240   42,327,917,274   839,812,164  
 
755,454   141,341,384   . . . . .   . . . . .   . . . . .   142,096,838   7,717,831,111   77,803,000  
(1,786,935)   31,165   . . . . .   . . . . .   . . . . .   (1,755,770)   48,562,121   . . . . .  
 
(26,400)   2   . . . . .   . . . . .   . . . . .   (26,398)   3,084,001,654   800,000  
. . . . .   1   . . . . .   . . . . .   . . . . .   1   384,357,154   . . . . .  
493,043   2   . . . . .   . . . . .   . . . . .   493,045   880,374,495   . . . . .  
850,000   1   . . . . .   . . . . .   . . . . .   850,001   1,053,935,344   . . . . .  
(52,500)   . . . . .   . . . . .   . . . . .   . . . . .   (52,500)   692,821,989   . . . . .  
 
3,000,000   47,532,312   . . . . .   . . . . .   . . . . .   50,532,312   809,957,286   . . . . .  
 
. . . . .   100,000   . . . . .   . . . . .   . . . . .   100,000   34,781,578   . . . . .  
 
4,307,178   2   . . . . .   . . . . .   . . . . .   4,307,180   20,786,582,405   . . . . .  
 
(5,296,862)   2   (227,140,000)   . . . . .   . . . . .   (232,436,860)   3,951,009,328   . . . . .  
. . . . .   182,000,000   . . . . .   . . . . .   . . . . .   182,000,000   841,691,000   . . . . .  
. . . . .   2,147   . . . . .   . . . . .   . . . . .   2,147   61,438,787   . . . . .  
 
. . . . .   5,712,988   4,160,000   . . . . .   . . . . .   9,872,988   440,123,462   . . . . .  
. . . . .   50,000   . . . . .   . . . . .   . . . . .   50,000   856,000   . . . . .  
 
45,000   1   . . . . .   . . . . .   . . . . .   45,001   164,794,361   . . . . .  
(1,637)   . . . . .   25,000,000   . . . . .   . . . . .   24,998,363   146,951,922   . . . . .  

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






 
 
PUBLIC SAFETY AND EMERGENCY   $   $   $   $   $  
      PREPAREDNESS            
      Department   411,824,468   . . . . .   3,727,639   415,552,107   . . . . .  
      Canada Border Services Agency   1,691,322,331   . . . . .   90,135,947   1,781,458,278   . . . . .  
      Canadian Security Intelligence Service   512,739,332   . . . . .   8,288,988   521,028,320   . . . . .  
      Correctional Service   2,275,897,496   . . . . .   37,380,407   2,313,277,903   . . . . .  
      National Parole Board   48,963,228   . . . . .   1,868,027   50,831,255   . . . . .  
      Royal Canadian Mounted Police   3,326,227,398   . . . . .   51,021,111   3,377,248,509   . . . . .  
PUBLIC WORKS AND GOVERNMENT SERVICES   3,002,901,165   . . . . .   48,984,264   3,051,885,429   . . . . .  
TRANSPORT            
      Department   1,505,458,199   . . . . .   20,187,037   1,525,645,236   . . . . .  
      Canada Post Corporation   72,210,001   . . . . .   . . . . .   72,210,001   . . . . .  
      Canadian Air Transport Security Authority   615,784,000   . . . . .   . . . . .   615,784,000   . . . . .  
      Marine Atlantic Inc   126,333,000   . . . . .   . . . . .   126,333,000   . . . . .  
      Office of Infrastructure of Canada   7,688,372,159   . . . . .   656,485   7,689,028,644   . . . . .  
TREASURY BOARD            
      Secretariat   5,800,458,095   . . . . .   (1,001,017,707)   4,799,440,388   . . . . .  
      Canada School of Public Service   115,862,341   . . . . .   3,595,280   119,457,621   . . . . .  
VETERANS AFFAIRS   3,494,135,709   . . . . .   9,575,620   3,503,711,329   . . . . .  
All other departments, agencies or Crown corporations not            
      included in these Estimates   88,510,309,139   64,363,595,001   83,402,217   88,593,711,356   64,363,595,001  
Consolidated specified purpose accounts   17,739,038,000   . . . . .   . . . . .   17,739,038,000   . . . . .  






 
Total Estimates   249,194,279,358   77,339,533,890   . . . . .   249,194,279,358   77,339,533,890  






 

* The Authorities to Date amount includes funds for Canada Revenue Agency, Parks Canada Agency and Canada Border Services Agency, which were appropriated in 2008-09 and will be spent in 2009-10.

Summary of Estimates to Date for 2009–10


 
 
Previous Estimates:  
      Main Estimates  
      Supplementary Estimates (A)  
      Supplementary Estimates (B)  
 
These Supplementary Estimates  

Total Estimates to Date  


 
    These Supplementary Estimates       Total Estimates to Date  






 
  Budgetary   Non-Budgetary        
 

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








 
        $   $   $   $   $   $   $                 $  
 
 
(2,790,087)   27,398,599   . . . . .   . . . . .   . . . . .   24,608,512   440,160,619   . . . . .  
3,761,537   2   . . . . .   . . . . .   . . . . .   3,761,539   1,785,219,817   . . . . .  
. . . . .   7,055,713   . . . . .   . . . . .   . . . . .   7,055,713   528,084,033   . . . . .  
(215,121)   1   . . . . .   . . . . .   . . . . .   (215,120)   2,313,062,783   . . . . .  
(34,879)   1   . . . . .   . . . . .   . . . . .   (34,878)   50,796,377   . . . . .  
2,046,382   143,989,066   . . . . .   . . . . .   . . . . .   146,035,448   3,523,283,957   . . . . .  
. . . . .   1   . . . . .   . . . . .   . . . . .   1   3,051,885,430   . . . . .  
 
(1,816,560)   1   20,418,773   . . . . .   . . . . .   18,602,214   1,544,247,450   . . . . .  
. . . . .   652,000   . . . . .   . . . . .   . . . . .   652,000   72,862,001   . . . . .  
. . . . .   9,359,000   . . . . .   . . . . .   . . . . .   9,359,000   625,143,000   . . . . .  
. . . . .   260,000   . . . . .   . . . . .   . . . . .   260,000   126,593,000   . . . . .  
. . . . .   . . . . .   (1,436,077,848)   . . . . .   . . . . .   (1,436,077,848)   6,252,950,796   . . . . .  
 
144,693   298,145,607   . . . . .   . . . . .   . . . . .   298,290,300   5,097,730,688   . . . . .  
(4,115)   . . . . .   9,657,290   . . . . .   . . . . .   9,653,175   129,110,796   . . . . .  
50,000   6,150,134   . . . . .   . . . . .   . . . . .   6,200,134   3,509,911,463   . . . . .  
 
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   88,593,711,356   64,363,595,001  
. . . . .   . . . . .   5,525,000,000   . . . . .   . . . . .   5,525,000,000   23,264,038,000   . . . . .  








. . . . .   1,754,981,417   4,071,973,373   15,700,000 242,476,279   6,085,131,069   255,021,234,148 77,597,710,169









 
  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  
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  
1,754,981,417   4,071,973,373   5,826,954,790  15,700,000   242,476,279   258,176,279   6,085,131,069  







97,630,698,076   157,390,536,072   255,021,234,148   390,143,004   77,207,567,165   77,597,710,169   332,618,944,317  








 

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