Summary Tables

There are four government-wide summary tables.

  1. General Summary – The first table identifies budgetary and non-budgetary Main Estimates by department, agency and Crown corporation and by type of Parliamentary authority (annually voted or statutory). Budgetary expenditures encompass the cost of servicing the public debt; operating and capital expenditures; transfer payments and subsidies to other levels of government, organizations and individuals; and payments to Crown corporations and separate legal entities. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada. This table also includes the forecast of total expenditures associated with Consolidated Specified Purpose Accounts.

    The transactions associated with these accounts are reported as part of budgetary expenditures in the Public Accounts of Canada. While there are in excess of 30 Consolidated Specified Purpose Accounts in the Accounts of Canada, the Employment Insurance Account accounts for almost the total value of the consolidation entry. A complete listing of these accounts and a summary of the transactions associated with each may be found in the Public Accounts of Canada.
     
  2. Budgetary Main Estimates by Standard Object of Expenditure – The second table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the revenues to be credited to the vote. Definitions of Standard Objects can be found in the Introduction to Part II section.
     
  3. Items for inclusion in the Proposed Schedule to the Appropriation Bill – The third table shows the Vote number, wording and Main Estimates amounts for all Votes that will be proposed to Parliament for approval.
     
  4. Statutory Items in Main Estimates – The fourth table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial requirement has been identified.

General Summary

Section   Department or Agency   2010–11 Main Estimates             2009–10   Difference       %  
    Budgetary       Non-Budgetary     Total       Main     Change  
   

    Estimates      
          Under   Under   Total     (loans, investments and advances)            
    authorities   previous    
         
    to be voted   authorities     Under       Under   Total          
      (statutory)     authorities     previous            
          to be voted   authorities            
  (thousands of dollars)           (statutory)            

2   Agriculture and Agri-Food                      
        Department   1,344,035   1,646,107   2,990,142   . . . . .                       . . . . .           . . . . .   2,990,142   2,649,600   340,542   12.9  
        Canadian Dairy Commission   3,981   . . . . .   3,981   . . . . .                       . . . . .           . . . . .   3,981   3,721   261   7.0  
        Canadian Food Inspection Agency   570,639   74,787   645,426   . . . . .                       . . . . .           . . . . .   645,426   572,045   73,381   12.8  
        Canadian Grain Commission   4,924   469   5,394   . . . . .                       . . . . .           . . . . .   5,394   5,197   197   3.8  
3   Atlantic Canada Opportunities Agency                      
        Department   373,672   8,468   382,140   . . . . .                       . . . . .           . . . . .   382,140   332,418   49,722   15.0  
        Enterprise Cape Breton Corporation   83,070   . . . . .   83,070   . . . . .                       . . . . .           . . . . .   83,070   8,650   74,420   860.3  
4   Canada Revenue Agency   3,128,758   1,347,672   4,476,430   . . . . .                       . . . . .           . . . . .   4,476,430   4,387,974   88,456   2.0  
5   Canadian Heritage                      
        Department   1,118,091   27,858   1,145,949   . . . . .                       . . . . .           . . . . .   1,145,949   1,254,446   (108,497)   (8.6)  
        Canada Council for the Arts   181,697   . . . . .   181,697   . . . . .                       . . . . .           . . . . .   181,697   180,786   911   0.5  
        Canadian Broadcasting Corporation   1,090,906   . . . . .   1,090,906   . . . . .                       . . . . .           . . . . .   1,090,906   1,052,608   38,298   3.6  
        Canadian Museum for Human Rights   55,850   . . . . .   55,850   . . . . .                       . . . . .           . . . . .   55,850   1,500   54,350   3,623.3  
        Canadian Museum of Civilization   65,325   . . . . .   65,325   . . . . .                       . . . . .           . . . . .   65,325   62,266   3,059   4.9  
        Canadian Museum of Nature   30,361   . . . . .   30,361   . . . . .                       . . . . .           . . . . .   30,361   32,385   (2,024)   (6.3)  
        Canadian Radio-television and Telecommunications                      
              Commission   14   5,651   5,665   . . . . .                       . . . . .           . . . . .   5,665   5,352   313   5.8  
        Library and Archives of Canada   109,069   11,216   120,285   . . . . .                       . . . . .           . . . . .   120,285   121,383   (1,098)   (0.9)  
        National Arts Centre Corporation   35,183   . . . . .   35,183   . . . . .                       . . . . .           . . . . .   35,183   35,175   8   0.0  
        National Battlefields Commission   7,486   1,987   9,472   . . . . .                       . . . . .           . . . . .   9,472   9,319   154   1.6  
        National Film Board   67,218   . . . . .   67,218   . . . . .                       . . . . .           . . . . .   67,218   65,062   2,155   3.3  
        National Gallery of Canada   49,266   . . . . .   49,266   . . . . .                       . . . . .           . . . . .   49,266   49,672   (406)   (0.8)  
        National Museum of Science and Technology   30,684   . . . . .   30,684   . . . . .                       . . . . .           . . . . .   30,684   34,604   (3,920)   (11.3)  
        Office of the Co-ordinator, Status of Women   29,667   1,172   30,840   . . . . .                       . . . . .           . . . . .   30,840   29,648   1,191   4.0  
        Public Service Commission   85,766   13,195   98,962   . . . . .                       . . . . .           . . . . .   98,962   91,767   7,195   7.8  
        Public Service Labour Relations Board   12,401   1,253   13,654   . . . . .                       . . . . .           . . . . .   13,654   6,821   6,833   100.2  
        Public Service Staffing Tribunal   4,917   547   5,463   . . . . .                       . . . . .           . . . . .   5,463   1,579   3,885   246.0  
        Registry of the Public Servants Disclosure Protection Tribunal   1,644   184   1,828   . . . . .                       . . . . .           . . . . .   1,828   1,828   . . . . .   0.0  
        Telefilm Canada   105,418   . . . . .   105,418   . . . . .                       . . . . .           . . . . .   105,418   104,662   756   0.7  
6   Citizenship and Immigration                      
      Department   1,484,175   48,293   1,532,469   . . . . .   . . . . .   . . . . .   1,532,469   1,358,318   174,151   12.8  
      Immigration and Refugee Board of Canada   103,924   13,136   117,060   . . . . .   . . . . .   . . . . .   117,060   113,357   3,704   3.3  
7   Economic Development Agency of Canada for the Regions of                      
      Quebec   423,526   5,636   429,162   . . . . .   . . . . .   . . . . .   429,162   287,428   141,734   49.3  
8   Environment                      
      Department   1,004,867   89,198   1,094,065   . . . . .   . . . . .   . . . . .   1,094,065   992,583   101,482   10.2  
      Canadian Environmental Assessment Agency   26,305   2,655   28,960   . . . . .   . . . . .   . . . . .   28,960   32,049   (3,089)   (9.6)  
      National Round Table on the Environment and the Economy   4,826   417   5,243   . . . . .   . . . . .   . . . . .   5,243   5,134   110   2.1  
      Parks Canada Agency   647,726   157,229   804,955   . . . . .   . . . . .   . . . . .   804,955   619,306   185,649   30.0  
9   Finance                      
      Department   409,324   88,116,246   88,525,569   . . . . .   . . . . .   . . . . .   88,525,569   82,865,109   5,660,460   6.8  
      Auditor General   75,104   9,961   85,065   . . . . .   . . . . .   . . . . .   85,065   82,175   2,890   3.5  
      Canadian International Trade Tribunal   10,474   1,467   11,941   . . . . .   . . . . .   . . . . .   11,941   9,530   2,411   25.3  
      Financial Transactions and Reports Analysis Centre of Canada                      
              (FINTRAC)   45,380   4,394   49,774   . . . . .   . . . . .   . . . . .   49,774   47,956   1,818   3.8  
      Office of the Superintendent of Financial Institutions   947   . . . . .   947   . . . . .   . . . . .   . . . . .   947   873   74   8.5  
      PPP Canada Inc.   255,200   . . . . .   255,200   . . . . .   . . . . .   . . . . .   255,200   82,900   172,300   207.8  
10   Fisheries and Oceans   1,839,907   127,830   1,967,737   . . . . .   . . . . .   . . . . .   1,967,737   1,641,516   326,221   19.9  
11   Foreign Affairs and International Trade                      
      Department   2,479,686   87,533   2,567,220   . . . . .   (552,000)   (552,000)   2,015,220   2,042,371   (27,151)   (1.3)  
      Canadian Commercial Corporation   15,550   . . . . .   15,550   . . . . .   . . . . .   . . . . .   15,550   15,192   358   2.4  
      Canadian International Development Agency   2,896,771   256,801   3,153,572   . . . . .   . . . . .   . . . . .   3,153,572   3,069,262   84,309   2.7  
      International Development Research Centre   181,304   . . . . .   181,304   . . . . .   . . . . .   . . . . .   181,304   161,750   19,554   12.1  
      International Joint Commission   7,805   569   8,375   . . . . .   . . . . .   . . . . .   8,375   9,011   (636)   (7.1)  
      NAFTA Secretariat – Canadian Section   2,858   193   3,051   . . . . .   . . . . .   . . . . .   3,051   3,014   36   1.2  
12   Governor General   17,104   2,612   19,716   . . . . .   . . . . .   . . . . .   19,716   18,947   769   4.1  
13   Health                      
      Department   3,296,472   122,904   3,419,376   . . . . .   . . . . .   . . . . .   3,419,376   3,368,658   50,718   1.5  
      Assisted Human Reproduction Agency of Canada   9,929   594   10,523   . . . . .   . . . . .   . . . . .   10,523   10,516   7   0.1  
      Canadian Institutes of Health Research   975,921   4,900   980,821   . . . . .   . . . . .   . . . . .   980,821   924,326   56,495   6.1  
      Hazardous Materials Information Review Commission   4,980   724   5,704   . . . . .   . . . . .   . . . . .   5,704   5,555   149   2.7  
      Patented Medicine Prices Review Board   11,163   1,018   12,182   . . . . .   . . . . .   . . . . .   12,182   11,358   824   7.3  
      Public Health Agency of Canada   646,189   31,806   677,995   . . . . .   . . . . .   . . . . .   677,995   648,000   29,996   4.6  
14   Human Resources and Skills Development                      
      Department   2,839,802   41,495,781   44,335,583   . . . . .   765,111   765,111   45,100,694   42,183,148   2,917,546   6.9  
      Canada Industrial Relations Board   11,490   1,527   13,017   . . . . .   . . . . .   . . . . .   13,017   12,587   430   3.4  
      Canada Mortgage and Housing Corporation   2,993,841   137,500   3,131,341   . . . . .   (2,504,996)   (2,504,996)   626,345   1,838,915   (1,212,570)   (65.9)  
      Canadian Artists and Producers Professional Relations                      
              Tribunal   1,891   177   2,068   . . . . .   . . . . .   . . . . .   2,068   2,008   59   3.0  
      Canadian Centre for Occupational Health and Safety   4,000   1,056   5,056   . . . . .   . . . . .   . . . . .   5,056   4,855   201   4.1  
15   Indian Affairs and Northern Development                      
      Department   7,066,408   156,979   7,223,387   77,803   . . . . .   77,803   7,301,190   6,933,948   367,242   5.3  
      Canadian Northern Economic Development Agency   60,022   1,180   61,203   . . . . .   . . . . .   . . . . .   61,203   . . . . .   61,203   N/A  
      Canadian Polar Commission   939   77   1,016   . . . . .   . . . . .   . . . . .   1,016   988   28   2.9  
      First Nations Statistical Institute   5,000   . . . . .   5,000   . . . . .   . . . . .   . . . . .   5,000   4,700   300   6.4  
      Indian Residential Schools Truth and Reconciliation                      
              Commission   14,805   510   15,315   . . . . .   . . . . .   . . . . .   15,315   18,585   (3,270)   (17.6)  
      Registry of the Specific Claims Tribunal   2,645   195   2,840   . . . . .   . . . . .   . . . . .   2,840   2,568   272   10.6  
16   Industry                      
      Department   1,670,643   742,065   2,412,708   800   . . . . .   800   2,413,508   1,188,843   1,224,665   103.0  
      Canadian Space Agency   379,964   10,793   390,757   . . . . .   . . . . .   . . . . .   390,757   355,088   35,669   10.0  
      Canadian Tourism Commission   100,643   . . . . .   100,643   . . . . .   . . . . .   . . . . .   100,643   83,526   17,117   20.5  
      Copyright Board   2,818   293   3,110   . . . . .   . . . . .   . . . . .   3,110   2,624   486   18.5  
      Federal Economic Development Agency for Southern Ontario   503,534   3,431   506,965   . . . . .   . . . . .   . . . . .   506,965   . . . . .   506,965   N/A  
      National Research Council of Canada   622,468   126,502   748,969   . . . . .   . . . . .   . . . . .   748,969   705,159   43,810   6.2  
      Natural Sciences and Engineering Research Council   1,015,774   4,425   1,020,198   . . . . .   . . . . .   . . . . .   1,020,198   968,403   51,795   5.3  
      Registry of the Competition Tribunal   1,907   159   2,066   . . . . .   . . . . .   . . . . .   2,066   2,012   54   2.7  
      Social Sciences and Humanities Research Council   672,417   2,500   674,917   . . . . .   . . . . .   . . . . .   674,917   652,611   22,305   3.4  
      Standards Council of Canada   7,129   . . . . .   7,129   . . . . .   . . . . .   . . . . .   7,129   7,129   . . . . .   0.0  
      Statistics Canada   491,001   71,732   562,733   . . . . .   . . . . .   . . . . .   562,733   454,391   108,342   23.8  
17   Justice                      
      Department   645,568   66,703   712,271   . . . . .   . . . . .   . . . . .   712,271   689,429   22,842   3.3  
      Canadian Human Rights Commission   20,110   2,365   22,475   . . . . .   . . . . .   . . . . .   22,475   20,651   1,824   8.8  
      Canadian Human Rights Tribunal   4,116   394   4,510   . . . . .   . . . . .   . . . . .   4,510   4,406   104   2.4  
      Commissioner for Federal Judicial Affairs   9,664   429,798   439,462   . . . . .   . . . . .   . . . . .   439,462   424,736   14,726   3.5  
      Courts Administration Service   53,333   6,376   59,709   . . . . .   . . . . .   . . . . .   59,709   61,074   (1,365)   (2.2)  
      Office of the Director of Public Prosecutions   142,862   16,017   158,879   . . . . .   . . . . .   . . . . .   158,879   155,968   2,912   1.9  
      Offices of the Information and Privacy Commissioners of                      
              Canada   30,849   3,603   34,453   . . . . .   . . . . .   . . . . .   34,453   30,829   3,624   11.8  
      Supreme Court of Canada   21,632   7,769   29,401   . . . . .   . . . . .   . . . . .   29,401   28,606   796   2.8  
18   National Defence                      
      Department   19,730,442   1,371,070   21,101,512   . . . . .   . . . . .   . . . . .   21,101,512   19,239,461   1,862,051   9.7  
      Canadian Forces Grievance Board   6,053   588   6,641   . . . . .   . . . . .   . . . . .   6,641   6,458   183   2.8  
      Military Police Complaints Commission   4,388   297   4,685   . . . . .   . . . . .   . . . . .   4,685   5,973   (1,288)   (21.6)  
      Office of the Communications Security Establishment                      
              Commissioner   1,971   130   2,100   . . . . .   . . . . .   . . . . .   2,100   1,494   606   40.6  
19   Natural Resources                      
      Department   2,698,639   1,754,085   4,452,723   . . . . .   . . . . .   . . . . .   4,452,723   3,639,905   812,819   22.3  
      Atomic Energy of Canada Limited   102,452   . . . . .   102,452   . . . . .   . . . . .   . . . . .   102,452   108,691   (6,239)   (5.7)  
      Canadian Nuclear Safety Commission   40,630   90,792   131,422   . . . . .   . . . . .   . . . . .   131,422   142,731   (11,309)   (7.9)  
      Cape Breton Development Corporation   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   73,484   (73,484)   (100.0)  
      National Energy Board   46,205   6,344   52,549   . . . . .   . . . . .   . . . . .   52,549   44,380   8,169   18.4  
      Northern Pipeline Agency   1,203   118   1,321   . . . . .   . . . . .   . . . . .   1,321   264   1,057   400.0  
20   Parliament                      
      The Senate   59,490   33,381   92,871   . . . . .   . . . . .   . . . . .   92,871   90,606   2,265   2.5  
      House of Commons   290,992   149,320   440,312   . . . . .   . . . . .   . . . . .   440,312   426,541   13,771   3.2  
      Library of Parliament   37,496   4,960   42,456   . . . . .   . . . . .   . . . . .   42,456   40,307   2,149   5.3  
      Office of the Conflict of Interest and Ethics Commissioner   6,338   767   7,105   . . . . .   . . . . .   . . . . .   7,105   7,105   . . . . .   0.0  
      Senate Ethics Officer   720   104   823   . . . . .   . . . . .   . . . . .   823   806   17   2.1  
21   Privy Council                      
      Department   129,027   14,921   143,948   . . . . .   . . . . .   . . . . .   143,948   128,782   15,165   11.8  
      Canadian Intergovernmental Conference Secretariat   6,173   443   6,616   . . . . .   . . . . .   . . . . .   6,616   6,525   91   1.4  
      Canadian Transportation Accident Investigation and Safety                      
              Board   26,354   3,432   29,786   . . . . .   . . . . .   . . . . .   29,786   28,944   842   2.9  
      Chief Electoral Officer   29,568   92,253   121,821   . . . . .   . . . . .   . . . . .   121,821   119,635   2,186   1.8  
      Office of the Commissioner of Official Languages   18,429   2,185   20,615   . . . . .   . . . . .   . . . . .   20,615   19,935   679   3.4  
      Public Appointments Commission Secretariat   945   118   1,063   . . . . .   . . . . .   . . . . .   1,063   1,063   . . . . .   0.0  
      Security Intelligence Review Committee   2,707   288   2,996   . . . . .   . . . . .   . . . . .   2,996   2,926   70   2.4  
22   Public Safety and Emergency Preparedness                      
      Department   426,946   13,782   440,729   . . . . .   . . . . .   . . . . .   440,729   422,086   18,643   4.4  
      Canada Border Services Agency   1,455,688   163,702   1,619,390   . . . . .   . . . . .   . . . . .   1,619,390   1,483,029   136,361   9.2  
      Canadian Security Intelligence Service   462,940   43,633   506,573   . . . . .   . . . . .   . . . . .   506,573   496,357   10,215   2.1  
      Correctional Service   2,247,408   212,842   2,460,249   . . . . .   . . . . .   . . . . .   2,460,249   2,204,517   255,733   11.6  
      National Parole Board   40,869   5,537   46,407   . . . . .   . . . . .   . . . . .   46,407   46,178   229   0.5  
      Office of the Correctional Investigator   3,137   420   3,557   . . . . .   . . . . .   . . . . .   3,557   3,176   381   12.0  
      Royal Canadian Mounted Police   2,372,813   441,137   2,813,950   . . . . .   . . . . .   . . . . .   2,813,950   2,647,206   166,744   6.3  
      Royal Canadian Mounted Police External Review Committee   1,594   217   1,811   . . . . .   . . . . .   . . . . .   1,811   1,074   737   68.6  
      Royal Canadian Mounted Police Public Complaints                      
              Commission   4,830   558   5,388   . . . . .   . . . . .   . . . . .   5,388   5,181   207   4.0  
23   Public Works and Government Services   2,752,169   91,157   2,843,326   . . . . .   . . . . .   . . . . .   2,843,326   2,387,444   455,882   19.1  
24   Transport                      
      Department   1,673,762   193,510   1,867,272   . . . . .   . . . . .   . . . . .   1,867,272   1,448,150   419,122   28.9  
      Canada Post Corporation   22,210   . . . . .   22,210   . . . . .   . . . . .   . . . . .   22,210   72,210   (50,000)   (69.2)  
      Canadian Air Transport Security Authority   243,556   . . . . .   243,556   . . . . .   . . . . .   . . . . .   243,556   262,479   (18,923)   (7.2)  
      Canadian Transportation Agency   23,923   3,387   27,310   . . . . .   . . . . .   . . . . .   27,310   26,152   1,158   4.4  
      Federal Bridge Corporation Limited   55,639   . . . . .   55,639   . . . . .   . . . . .   . . . . .   55,639   40,895   14,744   36.1  
      Marine Atlantic Inc.   108,202   . . . . .   108,202   . . . . .   . . . . .   . . . . .   108,202   101,283   6,919   6.8  
      National Capital Commission   117,361   . . . . .   117,361   . . . . .   . . . . .   . . . . .   117,361   110,140   7,221   6.6  
      Office of Infrastructure of Canada   6,741,424   1,441,234   8,182,658   . . . . .   . . . . .   . . . . .   8,182,658   4,160,714   4,021,944   96.7  
      Old Port of Montreal Corporation Inc.   28,073   . . . . .   28,073   . . . . .   . . . . .   . . . . .   28,073   19,800   8,273   41.8  
      The Jacques Cartier and Champlain Bridges Incorporated   60,558   . . . . .   60,558   . . . . .   . . . . .   . . . . .   60,558   46,618   13,940   29.9  
      Transportation Appeal Tribunal of Canada   1,293   124   1,417   . . . . .   . . . . .   . . . . .   1,417   1,337   79   5.9  
      VIA Rail Canada Inc.   523,721   . . . . .   523,721   . . . . .   . . . . .   . . . . .   523,721   351,917   171,804   48.8  
25   Treasury Board                      
      Secretariat   4,916,600   29,690   4,946,290   . . . . .   . . . . .   . . . . .   4,946,290   7,757,177   (2,810,887)   (36.2)  
      Canada School of Public Service   56,214   56,477   112,691   . . . . .   . . . . .   . . . . .   112,691   114,190   (1,498)   (1.3)  
      Office of the Commissioner of Lobbying  4,203   422   4,625   . . . . .   . . . . .   . . . . .   4,625   4,528   97   2.1  
      Office of the Public Sector Integrity Commissioner  6,033   505   6,538   . . . . .   . . . . .   . . . . .   6,538   6,538   . . . . .   0.0  
      Public Service Human Resources Management Agency of                      
              Canada   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   68,858   (68,858)   (100.0)  
26   Veterans Affairs   3,372,620   41,485   3,414,105   . . . . .   . . . . .   . . . . .   3,414,105   3,364,117   49,988   1.5  
27 Western Economic Diversification   423,084   5,875   428,958   . . . . .   . . . . .   . . . . .   428,958   241,771   187,187   77.4  

      Total departments and agencies   96,251,825   141,787,880   238,039,705   78,603   (2,291,885)   (2,213,282)   235,826,423   218,395,587   17,430,836   8.0  

      Consolidated specified purpose accounts   . . . . .   23,195,163   23,195,163   . . . . .   . . . . .   . . . . .   23,195,163   17,739,038   5,456,125   30.8  

      2010–11 Total Main Estimates   96,251,825   164,983,043   261,234,868   78,603   (2,291,885)   (2,213,282)   259,021,586   236,134,625   22,886,961   9.7  


 

 

 

Date modified: