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The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending Authorities represents unused spending authority being used by organizations to minimize the amount being requested, and Net Amount displays the net amount of incremental funding reflected.
Department, Agency or Crown Corporation | Vote Number | Gross Amount | Less: Available Spending Authorities | Net Amount See endnote [1] |
---|---|---|---|---|
(thousands of dollars) | ||||
Return to endnote reference [1] Totals may not agree with the “Ministry Summary” in the Supplementary Estimates (A), 2012–13 publication due to rounding. |
||||
agriculture and agri-food | ||||
Department | 1a | 61,253 | 0 | 61,253 |
10a | 4,600 | 0 | 4,600 | |
Canadian Food Inspection Agency | 20a | 9,179 | 0 | 9,179 |
25a | 672 | 0 | 672 | |
Canadian Grain Commission | 30a | 26,796 | 0 | 26,796 |
canadian heritage | ||||
Department | 1a | 1,250 | 0 | 1,250 |
5a | 0 | 0 | 0 | |
Canada Council for the Arts | 10a | 0 | 0 | 0 |
Canadian Radio-television Telecommunications Commission | 50a | 0 | 0 | 0 |
Library and Archives of Canada | 55a | 0 | 0 | 0 |
citizenship and immigration | ||||
Department | 1a | 9,180 | 0 | 9,180 |
Immigration and Refugee Board | 10a | 0 | 0 | 0 |
environment | ||||
Department | 1a | 5,377 | 0 | 5,377 |
5a | 1,425 | 0 | 1,425 | |
10a | 25,020 | 0 | 25,020 | |
Canadian Environmental Assessment Agency | 15a | 12,617 | 0 | 12,617 |
Parks Canada Agency | 25a | 1,500 | 0 | 1,500 |
finance | ||||
Department | 1a | 16,000 | 3,200 | 12,800 |
Financial Transactions and Reports Analysis Centre of Canada | 30a | 1,888 | 0 | 1,888 |
fisheries and oceans | ||||
Department | 1a | 6,007 | 0 | 6,007 |
10a | 0 | 0 | 0 | |
foreign affairs and international trade | ||||
Department | 1a | 22,900 | 0 | 22,900 |
5a | 0 | 0 | 0 | |
10a | 11,000 | 0 | 11,000 | |
Canadian International Development Agency | 25a | 67 | 0 | 67 |
30a | 171,000 | 0 | 171,000 | |
National Capital Commission | 55a | 0 | 0 | 0 |
health | ||||
Department | 1a | 5,532 | 0 | 5,532 |
10a | 10,000 | 0 | 10,000 | |
Canadian Institutes of Health Research | 25a | 0 | 0 | 0 |
Canadian Northern Economic Development Agency | 30a | 0 | 0 | 0 |
human resources and skills development | ||||
Department | 1a | 13,000 | 0 | 13,000 |
5a | 0 | 0 | 0 | |
Office of the Co-ordinator, Status of Women | 30a | 250 | 0 | 250 |
indian affairs and northern development | ||||
Department | 1a | 3,457 | 0 | 3,457 |
5a | 0 | 0 | 0 | |
10a | 157,738 | 850 | 156,888 | |
industry | ||||
Department | 1a | 33,840 | 0 | 33,840 |
5a | 0 | 0 | 0 | |
10a | 50,169 | 0 | 50,169 | |
Canadian Space Agency | 25a | 160 | 0 | 160 |
Federal Economic Development Agency for Southern Ontario | 55a | 5,000 | 0 | 5,000 |
Natural Sciences and Engineering Research Council | 75a | 1,698 | 0 | 1,698 |
80a | 9,096 | 0 | 9,096 | |
Social Sciences and Humanities Research Council | 90a | 0 | 0 | 0 |
95a | 100 | 100 | 0 | |
Standards Council of Canada | 100a | 2,100 | 0 | 2,100 |
national defence | ||||
Department | 1a | 0 | 0 | 0 |
5a | 0 | 0 | 0 | |
10a | 500 | 500 | 0 | |
Communications Security Establishment | 20a | 12,494 | 0 | 12,494 |
natural resources | ||||
Department | 1a | 80,358 | 80,358 | 0 |
5a | 0 | 0 | 0 | |
10a | 1,300 | 1,300 | 0 | |
Atomic Energy of Canada Limited | 15a | 166,200 | 0 | 166,200 |
privy council | ||||
Department | 1a | 1,320 | 0 | 1,320 |
public safety and emergency preparedness | ||||
Department | 1a | 3,906 | 0 | 3,906 |
5a | 500 | 500 | 0 | |
Canada Border Services Agency | 10a | 3,109 | 0 | 3,109 |
15a | 13,471 | 0 | 13,471 | |
National Parole Board | 35a | 0 | 0 | 0 |
Office of the Correctional Investigator | 40a | 0 | 0 | 0 |
Royal Canadian Mounted Police | 45a | 208 | 208 | 0 |
Royal Canadian Mounted Police External Review Committee | 60a | 0 | 0 | 0 |
Royal Canadian Mounted Police Public Complaints Commission | 65a | 2,661 | 0 | 2,661 |
public works and government services | ||||
Department | 1a | 30,336 | 0 | 30,336 |
5a | 212,522 | 0 | 212,522 | |
Shared Services Canada | 20a | 10,847 | 0 | 10,847 |
25a | 0 | 0 | 0 | |
transport | ||||
Department | 1a | 3,750 | 0 | 3,750 |
5a | 0 | 0 | 0 | |
10a | 17,100 | 0 | 17,100 | |
The Jacques Cartier and Champlain Bridges Inc. | 50a | 0 | 0 | 0 |
VIA Rail Canada Inc. | 60a | 89,500 | 0 | 89,500 |
treasury board | ||||
Secretariat | 1a | 12,425 | 0 | 12,425 |
30a | 850,000 | 0 | 850,000 | |
Total | 2,192,378 | 87,016 | 2,105,362 |