ARCHIVED - 2009-10 - Supplementary Estimates (C)

• Previous Page
• Table of Contents
• Next Page

This page has been archived.

Statutory Items in these Supplementary Estimates

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

 

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	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.

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	. . . . .	(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)

 

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)
(92)	(167)	. . . . .	. . . . .	208,000	. . . . .	(53)	. . . . .	207,065
285	652	. . . . .	1,660	. . . . .	. . . . .	15,000	. . . . .	21,272
. . . . .	. . . . .	. . . . .	. . . . .	1,593	. . . . .	. . . . .	. . . . .	1,590
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,465	. . . . .	1,465
. . . . .	. . . . .	. . . . .	4,762	. . . . .	. . . . .	. . . . .	. . . . .	6,349
(200)	(284)	. . . . .	(605)	7,024	. . . . .	(984)	. . . . .	(38)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	226
. . . . .	. . . . .	. . . . .	. . . . .	(317)	. . . . .	. . . . .	. . . . .	(317)
(538)	230	. . . . .	(104)	(22,496)	. . . . .	. . . . .	606	(188)
. . . . .	. . . . .	. . . . .	. . . . .	(5,000)	. . . . .	. . . . .	. . . . .	(5,002)
. . . . .	. . . . .	. . . . .	. . . . .	241	. . . . .	. . . . .	100	(500)
. . . . .	. . . . .	4,086	280	. . . . .	. . . . .	. . . . .	. . . . .	7,141
275	640	. . . . .	. . . . .	390	. . . . .	. . . . .	3,022	(45)
1,800	2,324	34,372	389	74,993	. . . . .	135	477	208,881
. . . . .	. . . . .	. . . . .	. . . . .	94,485	. . . . .	449,533	200	543,773
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	205	. . . . .	205
2,907	5,606	36	205	20,589	. . . . .	389	15,383	38,167
. . . . .	. . . . .	. . . . .	. . . . .	620	. . . . .	. . . . .	. . . . .	620
. . . . .	11,603	. . . . .	1,183	(245)	. . . . .	9,875	9,750	53,586
. . . . .	20	. . . . .	37	(56,730)	. . . . .	. . . . .	2,215	(51,522)
(64)	(48)	. . . . .	. . . . .	59,294	. . . . .	160,843	83,082	142,097
(15)	(12)	. . . . .	. . . . .	(1,024)	. . . . .	. . . . .	. . . . .	(1,756)

 

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

 

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)
. . . . .	1,080	. . . . .	2,717	. . . . .	. . . . .	. . . . .	3,800	(26)
. . . . .	. . . . .	. . . . .	. . . . .	700	. . . . .	. . . . .	500	. . . . .
1	24	. . . . .	. . . . .	382	. . . . .	. . . . .	. . . . .	493
. . . . .	. . . . .	. . . . .	. . . . .	850	. . . . .	. . . . .	. . . . .	850
. . . . .	. . . . .	. . . . .	. . . . .	(53)	. . . . .	. . . . .	. . . . .	(53)
. . . . .	. . . . .	. . . . .	. . . . .	3,000	. . . . .	. . . . .	. . . . .	50,532
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	100
29,570	45,544	7,627	2,750	. . . . .	. . . . .	. . . . .	134,957	4,307
. . . . .	. . . . .	(100)	. . . . .	(163,512)	. . . . .	. . . . .	64,820	(232,437)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	182,000	. . . . .	182,000
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2
. . . . .	3,393	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	9,873
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	50
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	45
1,185	542	1,365	1,884	(203)	. . . . .	24	. . . . .	24,998
. . . . .	. . . . .	. . . . .	. . . . .	30,724	. . . . .	. . . . .	6,298	24,609
307	255	300	441	. . . . .	. . . . .	56	2,063	3,761
. . . . .	. . . . .	7,000	. . . . .	. . . . .	. . . . .	(1,538)	. . . . .	7,056
(25)	(79)	. . . . .	. . . . .	. . . . .	. . . . .	(32)	. . . . .	(215)
. . . . .	3	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(35)
20,432	25,019	. . . . .	5,158	. . . . .	. . . . .	13,173	56,180	146,034
11,170	1,383	848	643	. . . . .	. . . . .	5,472	38,941	. . . . .
. . . . .	71	572	. . . . .	5,787	. . . . .	20,508	12,598	18,603
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	652	. . . . .	652
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	9,359	. . . . .	9,359
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	894	894	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	260	. . . . .	260
. . . . .	. . . . .	. . . . .	. . . . .	(1,436,078)	. . . . .	. . . . .	. . . . .	(1,436,078)

 

Department, Agency or Crown corporation	Personnel	Transportation	Information	Professional	Rentals
		and		and
		communications		special
(thousands of dollars)				services
	(1)	(2)	(3)	(4)	(5)
Treasury Board
Secretariat	296,415	. . . . .	. . . . .	905	. . . . .
Canada School of Public Service	693	1,039	328	5,338	784
Veterans Affairs	. . . . .	. . . . .	. . . . .	4,850	. . . . .
Total, all departments, Agencies or Crown corporations	440,364	66,710	28,741	215,193	50,486
Consolidated specified purpose accounts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
2009-10 Total Supplementary Estimates	440,364	66,710	28,741	215,193	50,486

 

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)
. . . . .	95	. . . . .	. . . . .	. . . . .	. . . . .	875	. . . . .	298,290
1,824	312	. . . . .	395	. . . . .	. . . . .	104	1,164	9,653
. . . . .	. . . . .	. . . . .	. . . . .	5,340	. . . . .	. . . . .	3,990	6,200
68,822	98,206	56,106	21,795	(1,171,646)	. . . . .	868,215	441,040	301,952
. . . . .	. . . . .	. . . . .	. . . . .	5,525,000	. . . . .	. . . . .	. . . . .	5,525,000
68,822	98,206	56,106	21,795	4,353,354	. . . . .	868,215	441,040	5,826,952

* 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.

• Previous Page
• Table of Contents
• Next Page