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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.
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.