Department, Agency or Crown corporation |
These |
|
Supplementary Estimates |
|
(dollars) |
|
|
AGRICULTURE AND AGRI-FOOD |
|
|
Department |
|
Contribution Payments for the AgriInsurance Program
|
125,000,000 |
Contribution Payments for the AgriStability Program
|
188,000,000 |
Grant Payments for the AgriStability Program |
(110,000,000) |
Canadian Cattlemen's Association Legacy Fund |
5,000,000 |
|
|
|
ECONOMIC DEVELOPMENT AGENCY OF
CANADA FOR THE REGIONS OF QUEBEC |
Community Adjustment Fund |
(5,000,000) |
|
|
|
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
|
|
|
Department |
|
Minister of State of Foreign Affairs (Americas) –
Motor car allowance |
2,000 |
|
|
|
HUMAN RESOURCES AND SKILLS DEVELOPMENT
|
|
|
Department |
|
Old Age Security Payments (R.S., 1985 c. O-9)
|
192,000,000 |
Guaranteed Income Supplement Payments (R.S., 1985 c.
O-9)
|
(228,000,000) |
Universal Child Care Benefit |
14,000,000 |
Canada Education Savings grant payments to
Registered Education Savings Plan (RESP) |
|
trustees on behalf of RESP beneficiaries to
encourage Canadians to save for |
|
post-secondary education for their children
|
(39,000,000) |
Allowance Payments (R.S., 1985 c. O-9) |
(7,000,000) |
Canada Study Grants to qualifying full and part-time
students pursuant to the Canada Student |
|
Financial Assistance Act |
979,234 |
Payments related to the direct financing arrangement
under the Canada Student Financial |
|
Assistance Act |
14,587,014 |
Canada Learning Bond payments to Registered
Education Savings Plan (RESP) trustees on |
|
behalf of RESP beneficiaries to support access
to post-secondary education for children |
|
from low-income families |
10,000,000 |
The provision of funds for interest and other
payments to lending institutions and liabilities |
|
under the Canada Student Financial
Assistance Act |
(11,016,376) |
The provision of funds for liabilities including
liabilities in the form of guaranteed loans |
|
under the Canada Student Loans Act
|
1,411,607 |
The provision of funds for interest payments to
lending institutions under the Canada Student |
|
Loans Act |
(8,321) |
Loans disbursed under the Canada Student
Financial Assistance Act (Non-budgetary) |
242,476,279 |
|
|
|
|
NATURAL RESOURCES |
|
|
Department |
|
Payments to the Newfoundland Offshore Petroleum
Resource Revenue Fund |
(640,751,000) |
Payments to the Nova Scotia Offshore Revenue Account
|
(51,677,000) |
Newfoundland Fiscal Equalization Offset Payments
|
465,288,000 |
|
|
|
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 Agreements Account
|
4,160,000 |
|
|
|
PRIVY COUNCIL |
|
|
Chief Electoral Officer |
|
Expenses of elections |
25,000,000 |
|
|
|
TRANSPORT |
|
|
Department |
|
Northumberland Strait Crossing Subsidy Payment under
the Northumberland Strait Crossing |
|
Act (S.C., 1993, c. 43) |
(1,103,227) |
Payments in respect of St. Lawrence Seaway
agreements under the Canada Marine Act |
|
(S.C., 1998, c. 10) |
21,522,000 |
|
Office of Infrastructure of Canada
|
|
Infrastructure Stimulus Fund |
(874,498,759) |
Provincial-Territorial Infrastructure Base Funding
Program
|
(240,000,000) |
Communities Component Top Up of the Building Canada
Fund
|
(135,245,089) |
Green Infrastructure Fund |
(186,334,000) |
|
|
|
TREASURY BOARD |
|
|
Canada School of Public Service
|
|
Spending of revenues pursuant to subsection 18(2) of
the Canada School of Public Service |
|
Act |
9,657,290 |
|
|
|
Total budgetary and non-budgetary statutory
items in these Supplementary Estimates |
(1,210,550,348) |
|
|
|
CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS
|
5,525,000,000 |
|
|
Total |
4,314,449,652 |
|
|
Department, Agency or Crown corporation |
|
|
Less: Available |
|
|
Vote |
|
Spending |
|
(thousands of dollars) |
Number |
Gross Amount |
Authorities |
Net Amount* |
|
|
|
|
|
|
|
|
AGRICULTURE AND AGRI-FOOD |
|
|
|
|
Department |
1c |
. . . . . |
. . . . . |
. . . . . |
Canadian Food Inspection Agency |
30c |
22,417 |
. . . . . |
22,417 |
|
35c |
660 |
. . . . . |
660 |
ATLANTIC CANADA OPPORTUNITIES AGENCY |
|
|
|
|
Department |
1c |
. . . . . |
. . . . . |
. . . . . |
|
5c |
. . . . . |
. . . . . |
. . . . . |
Enterprise Cape Breton Corporation |
10c |
1,465 |
. . . . . |
1,465 |
CANADA REVENUE AGENCY |
1c |
10,158 |
. . . . . |
10,158 |
CANADIAN HERITAGE |
|
|
|
|
Department |
1c |
. . . . . |
. . . . . |
. . . . . |
|
5c |
. . . . . |
. . . . . |
. . . . . |
Canadian Broadcasting Corporation |
15c |
. . . . . |
. . . . . |
. . . . . |
|
25c |
. . . . . |
. . . . . |
. . . . . |
Canadian Radio-television and
Telecommunications Commission |
45c |
226 |
. . . . . |
226 |
Office of the Co-ordinator, Status of Women
|
90c |
. . . . . |
. . . . . |
. . . . . |
CITIZENSHIP AND IMMIGRATION |
|
|
|
|
Department |
1c |
4,788 |
22 |
4,766 |
|
5c |
584 |
584 |
. . . . . |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE
|
|
|
|
|
REGIONS OF QUEBEC |
1c |
. . . . . |
. . . . . |
. . . . . |
ENVIRONMENT |
|
|
|
|
Department |
1c |
100 |
100 |
. . . . . |
|
10c |
. . . . . |
. . . . . |
. . . . . |
Parks Canada Agency |
25c |
4,386 |
. . . . . |
4,386 |
FISHERIES AND OCEANS |
1c |
3,022 |
3,022 |
. . . . . |
|
5c |
. . . . . |
. . . . . |
. . . . . |
|
10c |
. . . . . |
. . . . . |
. . . . . |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
|
|
|
|
Department |
1c |
92,475 |
. . . . . |
92,475 |
|
5c |
35,014 |
. . . . . |
35,014 |
|
10c |
83,491 |
477 |
83,014 |
|
L12c |
15,700 |
. . . . . |
15,700 |
Canadian International Development Agency
|
25c |
. . . . . |
. . . . . |
. . . . . |
|
30c |
90,792 |
200 |
90,592 |
|
32c |
449,533 |
. . . . . |
449,533 |
International Development Research Centre
|
40c |
. . . . . |
. . . . . |
. . . . . |
HEALTH |
|
|
|
|
Department |
1c |
32,134 |
. . . . . |
32,134 |
|
5c |
241 |
. . . . . |
241 |
|
10c |
20,639 |
15,383 |
5,256 |
Canadian Institutes of Health Research |
25c |
. . . . . |
. . . . . |
. . . . . |
Public Health Agency of Canada |
40c |
62,614 |
9,750 |
52,864 |
|
45c |
. . . . . |
. . . . . |
. . . . . |
|
50c |
. . . . . |
. . . . . |
. . . . . |
HUMAN RESOURCES AND SKILLS DEVELOPMENT |
|
|
|
|
Department |
1c |
1,925 |
1,925 |
. . . . . |
|
5c |
290 |
290 |
. . . . . |
|
7c |
. . . . . |
. . . . . |
. . . . . |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT |
|
|
|
|
Department |
1c |
180,318 |
38,977 |
141,341 |
|
5c |
. . . . . |
. . . . . |
. . . . . |
|
10c |
44,106 |
44,106 |
. . . . . |
Canadian Northern Economic Development Agency
|
37c |
31 |
. . . . . |
31 |
|
39c |
. . . . . |
. . . . . |
. . . . . |
INDUSTRY |
|
|
|
|
Department |
1c |
2,351 |
2,351 |
. . . . . |
|
5c |
1,449 |
1,449 |
. . . . . |
|
10c |
. . . . . |
. . . . . |
. . . . . |
Canadian Space Agency |
25c |
. . . . . |
. . . . . |
. . . . . |
|
35c |
500 |
500 |
. . . . . |
National Research Council of Canada |
50c |
. . . . . |
. . . . . |
. . . . . |
|
60c |
. . . . . |
. . . . . |
. . . . . |
Natural Sciences and Engineering Research
Council
|
70c |
. . . . . |
. . . . . |
. . . . . |
Social Sciences and Humanities Research
Council
|
85c |
. . . . . |
. . . . . |
. . . . . |
JUSTICE |
|
|
|
|
Department |
1c |
47,532 |
. . . . . |
47,532 |
|
5c |
. . . . . |
. . . . . |
. . . . . |
Offices of the Information and Privacy
Commissioners of Canada |
45c |
100 |
. . . . . |
100 |
NATIONAL DEFENCE |
|
|
|
|
Department |
1c |
124,953 |
124,953 |
. . . . . |
|
5c |
10,004 |
10,004 |
. . . . . |
NATURAL RESOURCES |
|
|
|
|
Department |
1c |
1,220 |
1,220 |
. . . . . |
|
2c |
. . . . . |
. . . . . |
. . . . . |
|
5c |
63,600 |
63,600 |
. . . . . |
Atomic Energy of Canada Limited |
10c |
182,000 |
. . . . . |
182,000 |
National Energy Board |
25c |
2 |
. . . . . |
2 |
PARLIAMENT |
|
|
|
|
House of Commons |
5c |
5,713 |
. . . . . |
5,713 |
Senate Ethics Officer |
20c |
50 |
. . . . . |
50 |
PRIVY COUNCIL |
|
|
|
|
Department |
1c |
. . . . . |
. . . . . |
. . . . . |
Chief Electoral Officer |
15c |
. . . . . |
. . . . . |
. . . . . |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
|
|
|
|
Department |
1c |
272 |
272 |
. . . . . |
|
5c |
33,425 |
6,026 |
27,399 |
Canada Border Services Agency |
10c |
1,763 |
1,763 |
. . . . . |
|
15c |
300 |
300 |
. . . . . |
Canadian Security Intelligence Service |
20c |
7,056 |
. . . . . |
7,056 |
|
25c |
. . . . . |
. . . . . |
. . . . . |
Correctional Service |
30c |
. . . . . |
. . . . . |
. . . . . |
National Parole Board |
40c |
. . . . . |
. . . . . |
. . . . . |
Royal Canadian Mounted Police |
50c |
188,720 |
44,732 |
143,988 |
|
55c |
11,448 |
11,448 |
. . . . . |
PUBLIC WORKS AND GOVERNMENT SERVICES |
1c |
29,066 |
29,066 |
. . . . . |
|
5c |
9,875 |
9,875 |
. . . . . |
TRANSPORT |
|
|
|
|
Department |
1c |
2,177 |
2,177 |
. . . . . |
|
5c |
3,912 |
3,912 |
. . . . . |
|
10c |
6,509 |
6,509 |
. . . . . |
Canada Post Corporation |
15c |
652 |
. . . . . |
652 |
Canadian Air Transport Security Authority
|
20c |
9,359 |
. . . . . |
9,359 |
Federal Bridge Corporation Limited |
30c |
894 |
894 |
. . . . . |
Marine Atlantic Inc |
35c |
260 |
. . . . . |
260 |
TREASURY BOARD |
|
|
|
|
Secretariat |
1c |
856 |
. . . . . |
856 |
|
10c |
875 |
. . . . . |
875 |
|
15c |
196,415 |
. . . . . |
196,415 |
|
30c |
100,000 |
. . . . . |
100,000 |
Canada School of Public Service |
40c |
1,164 |
1,164 |
. . . . . |
VETERANS AFFAIRS |
1c |
4,800 |
3,990 |
810 |
|
10c |
5,340 |
. . . . . |
5,340 |
|
|
|
|
|
Total, all departments, agencies and Crown
corporations |
|
2,211,721 |
441,041 |
1,770,680 |
|
|
|
|
|
* Totals may not agree with the "Ministry Summary" due to rounding.
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 |
. . . . . |
(126) |
(26) |
(447) |
(24) |
Canadian Food Inspection Agency |
1,624 |
2,097 |
(1,505) |
1,459 |
. . . . . |
|
Atlantic Canada Opportunities Agency |
|
|
|
|
|
Department |
. . . . . |
. . . . . |
. . . . . |
(3) |
. . . . . |
Enterprise Cape Breton Corporation |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
|
Canada Revenue Agency |
|
|
|
|
|
Department |
. . . . . |
. . . . . |
. . . . . |
1,587 |
. . . . . |
|
Canadian Heritage |
|
|
|
|
|
Department |
. . . . . |
(1,145) |
(821) |
(2,869) |
(154) |
Canadian Broadcasting Corporation |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Canadian Radio-television and
Telecommunications
|
|
|
|
|
|
Commission |
226 |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Office of the Co-ordinator, Status of Women
|
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
|
Citizenship and Immigration |
|
|
|
|
|
Department |
660 |
667 |
(7) |
22,692 |
(686) |
|
Economic Development Agency of Canada for the
Regions
|
|
|
|
|
|
of Quebec |
. . . . . |
. . . . . |
. . . . . |
(2) |
. . . . . |
|
Environment |
|
|
|
|
|
Department |
100 |
. . . . . |
. . . . . |
(741) |
. . . . . |
Parks Canada Agency |
. . . . . |
. . . . . |
. . . . . |
2,775 |
. . . . . |
|
Fisheries and Oceans |
1,205 |
244 |
50 |
173 |
. . . . . |
|
Foreign Affairs and International Trade |
|
|
|
|
|
Department |
12,512 |
7,551 |
756 |
70,794 |
3,732 |
Canadian International Development Agency
|
. . . . . |
(3) |
. . . . . |
(42) |
. . . . . |
International Development Research Centre
|
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
|
Health |
|
|
|
|
|
Department |
6,768 |
4,230 |
1,453 |
10,303 |
1,064 |
Canadian Institutes of Health Research |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Public Health Agency of Canada |
8,065 |
1,123 |
26,625 |
4,607 |
500 |
|
Human Resources and Skills Development |
|
|
|
|
|
Department |
1,471 |
108 |
. . . . . |
5,722 |
65 |
|
Indian Affairs and Northern Development |
|
|
|
|
|
Department |
6,737 |
(257) |
(61) |
(1,213) |
(52) |
Canadian Northern Economic Development Agency
|
(329) |
(61) |
(14) |
(289) |
(12) |
|
|
|
|
|
|
Department, Agency or Crown corporation |
Personnel |
Transportation |
Information |
Professional |
Rentals |
|
|
and |
|
and |
|
|
|
communications |
|
special |
|
(thousands of dollars) |
|
|
|
services |
|
|
|
|
|
|
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
|
|
|
|
|
|
|
Industry |
|
|
|
|
|
Department |
275 |
113 |
(11) |
(444) |
44 |
Canadian Space Agency |
. . . . . |
. . . . . |
. . . . . |
(200) |
. . . . . |
National Research Council of Canada |
. . . . . |
7 |
. . . . . |
76 |
3 |
Natural Sciences and Engineering Research
Council
|
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Social Sciences and Humanities Research
Council
|
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
|
Justice |
|
|
|
|
|
Department |
47,532 |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Offices of the Information and Privacy
Commissioners of |
|
|
|
|
|
Canada |
. . . . . |
. . . . . |
. . . . . |
100 |
. . . . . |
|
National Defence |
|
|
|
|
|
Department |
22,310 |
4,838 |
. . . . . |
11,602 |
15,023 |
|
Natural Resources |
|
|
|
|
|
Department |
. . . . . |
. . . . . |
. . . . . |
(4,005) |
. . . . . |
Atomic Energy of Canada Limited |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
National Energy Board |
2 |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
|
Parliament |
|
|
|
|
|
House of Commons |
1,788 |
3,594 |
1,075 |
23 |
. . . . . |
Senate Ethics Officer |
. . . . . |
. . . . . |
. . . . . |
50 |
. . . . . |
|
Privy Council |
|
|
|
|
|
Department |
. . . . . |
. . . . . |
. . . . . |
45 |
. . . . . |
Chief Electoral Officer |
10,247 |
(2,969) |
(251) |
12,321 |
853 |
|
Public Safety and Emergency Preparedness |
|
|
|
|
|
Department |
191 |
23 |
. . . . . |
(31) |
. . . . . |
Canada Border Services Agency |
1,094 |
714 |
24 |
2,574 |
59 |
Canadian Security Intelligence Service |
1,594 |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Correctional Service |
85 |
(28) |
(1) |
(131) |
(4) |
National Parole Board |
(85) |
32 |
. . . . . |
10 |
5 |
Royal Canadian Mounted Police |
18,548 |
44,460 |
964 |
58,158 |
16,302 |
|
Public Works and Government Services |
. . . . . |
293 |
45 |
6,103 |
12,984 |
|
Transport |
|
|
|
|
|
Department |
636 |
166 |
118 |
3,343 |
. . . . . |
Canada Post Corporation |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Canadian Air Transport Security Authority
|
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Federal Bridge Corporation Limited |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Marine Atlantic Inc. |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
Office of Infrastructure of Canada |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
. . . . . |
|
|
|
|
|
|
* Totals may not agree with the " Summary of These Supplementary Estimates" due
to rounding.
Note: Transfer payments, and revenues credited to the vote, have been
restated to reflect the consolidation of administrative costs of the Employment
Insurance Program through the reversal of revenue recovered rather than as
increased transfer payments.