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ARCHIVED - 2010-11 - Main Estimates

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Summary Tables

There are four government-wide summary tables.

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.
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.
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.
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