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ARCHIVED - Supplementary Estimates (A), 2007-2008

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SUMMARY TABLES

Summary of these Supplementary Estimates

Department or Agency	Authorities to Date


		Non-
	Budgetary	Budgetary



AGRICULTURE AND AGRI-FOOD
Department	2,434,320,524	. . . . .
Canadian Food Inspection Agency	587,351,000	. . . . .
Canadian Grain Commission	34,732,000	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	366,329,000	. . . . .
CANADA REVENUE AGENCY	3,547,647,752	. . . . .
CANADIAN HERITAGE
Department	1,363,014,522	. . . . .
Canada Council for the Arts	181,321,250	. . . . .
Canadian Broadcasting Corporation	1,043,953,000	. . . . .
Canadian Museum of Civilization	61,136,000	. . . . .
Canadian Museum of Nature	84,221,000	. . . . .
Library and Archives of Canada	119,303,000	. . . . .
National Arts Centre Corporation	35,215,575	. . . . .
National Battlefields Commission	13,241,000	. . . . .
National Gallery of Canada	46,752,000	. . . . .
National Museum of Science and Technology	25,835,000	. . . . .
Public Service Labour Relations Board	11,405,000	. . . . .
Registry of the Public Servants Disclosure Protection Tribunal	. . . . .	. . . . .
Status of Women - Office of the Co-ordinator	19,889,000	. . . . .
Telefilm Canada	104,649,000	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1,187,330,522	1
Immigration and Refugee Board of Canada	113,612,000	. . . . .
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC	394,700,000	. . . . .
ENVIRONMENT
Department	841,953,522	. . . . .
Canadian Environmental Assessment Agency	16,540,000	. . . . .
Parks Canada Agency	650,059,221	. . . . .
FINANCE
Department	75,811,433,522	5,247,001
Financial Transactions and Reports Analysis Centre of Canada	44,893,000	. . . . .
FISHERIES AND OCEANS	1,538,588,522	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,002,226,044	679,000,000
Canadian International Development Agency	3,026,542,522	22,643,002
International Development Research Centre	137,441,000	. . . . .
International Joint Commission	5,784,000	. . . . .
HEALTH
Department	3,028,263,000	. . . . .
Canadian Institutes of Health Research	869,521,000	. . . . .
Public Health Agency of Canada	658,342,000	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	39,605,296,044	855,695,000
Canada Mortgage and Housing Corporation	1,985,382,000	(258,431,000)
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	6,232,167,422	74,503,000
Office of Indian Residential Schools Resolution of Canada	596,693,000	. . . . .
INDUSTRY
Department	995,339,522	800,000
Canadian Space Agency	368,182,000	. . . . .
National Research Council of Canada	672,539,000	. . . . .
Natural Sciences and Engineering Research Council	899,551,000	. . . . .
Social Sciences and Humanities Research Council	619,260,000	. . . . .
Statistics Canada	454,113,000	. . . . .

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

							Non-
					Total	Budgetary	Budgetary
Transfer	To be Voted	Statutory	To be Voted	Statutory


$	$	$	$	$	$	$	$

133,399	148,924,793	431,450,000	. . . . .	. . . . .	580,508,192	3,014,828,716	. . . . .
(2,237,809)	24,947,097	. . . . .	. . . . .	. . . . .	22,709,288	610,060,288	. . . . .
. . . . .	7,300,000	. . . . .	. . . . .	. . . . .	7,300,000	42,032,000	. . . . .

(99,612)	2,832,809	. . . . .	. . . . .	. . . . .	2,733,197	369,062,197	. . . . .

257,688,988	53,936,519	. . . . .	. . . . .	. . . . .	311,625,507	3,859,273,259	. . . . .

(9,872,990)	87,688,218	. . . . .	. . . . .	. . . . .	77,815,228	1,440,829,750	. . . . .
456,327	1	. . . . .	. . . . .	. . . . .	456,328	181,777,578	. . . . .
. . . . .	60,000,000	. . . . .	. . . . .	. . . . .	60,000,000	1,103,953,000	. . . . .
. . . . .	725,400	. . . . .	. . . . .	. . . . .	725,400	61,861,400	. . . . .
. . . . .	720,000	. . . . .	. . . . .	. . . . .	720,000	84,941,000	. . . . .
23,162,000	12,360,789	. . . . .	. . . . .	. . . . .	35,522,789	154,825,789	. . . . .
342,640	20,368,000	. . . . .	. . . . .	. . . . .	20,710,640	55,926,215	. . . . .
325,000	1	. . . . .	. . . . .	. . . . .	325,001	13,566,001	. . . . .
. . . . .	4,650,000	. . . . .	. . . . .	. . . . .	4,650,000	51,402,000	. . . . .
. . . . .	4,736,000	. . . . .	. . . . .	. . . . .	4,736,000	30,571,000	. . . . .
. . . . .	2,548,500	. . . . .	. . . . .	. . . . .	2,548,500	13,953,500	. . . . .
. . . . .	1,643,600	. . . . .	. . . . .	. . . . .	1,643,600	1,643,600	. . . . .
. . . . .	5,687,058	. . . . .	. . . . .	. . . . .	5,687,058	25,576,058	. . . . .
550,000	1	. . . . .	. . . . .	. . . . .	550,001	105,199,001	. . . . .

(8,812,484)	11,541,777	. . . . .	. . . . .	. . . . .	2,729,293	1,190,059,815	1
. . . . .	136,000	. . . . .	. . . . .	. . . . .	136,000	113,748,000	. . . . .
(803,800)	6,080,877	. . . . .	. . . . .	. . . . .	5,277,077	399,977,077	. . . . .

235,205,654	55,510,537	. . . . .	. . . . .	. . . . .	290,716,191	1,132,669,713	. . . . .
37,200	5,845,126	. . . . .	. . . . .	. . . . .	5,882,326	22,422,326	. . . . .
(250,000)	12,419,834	. . . . .	. . . . .	. . . . .	12,169,834	662,229,055	. . . . .

63,134	272,177	5,023,627,391	1	. . . . .	5,023,962,703	80,835,396,224	5,247,002
. . . . .	5,420,750	. . . . .	. . . . .	. . . . .	5,420,750	50,313,750	. . . . .
2,278,507	131,022,717	. . . . .	. . . . .	. . . . .	133,301,224	1,671,889,746	. . . . .

32,926,983	219,613,584	4,500,000	. . . . .	. . . . .	257,040,567	2,259,266,611	679,000,000
(19,094,739)	22,447,229	42,140,063	26,583,333	. . . . .	72,075,886	3,072,035,075	49,226,335
2,500,000	10,500,000	. . . . .	. . . . .	. . . . .	13,000,000	150,441,000	. . . . .
. . . . .	1,436,000	. . . . .	. . . . .	. . . . .	1,436,000	7,220,000	. . . . .

(1,736,192)	191,657,625	9,328,033	. . . . .	. . . . .	199,249,466	3,227,512,466	. . . . .
543,590	47,187,286	. . . . .	. . . . .	. . . . .	47,730,876	917,251,876	. . . . .
(2,525,199)	14,918,944	. . . . .	. . . . .	. . . . .	12,393,745	670,735,745	. . . . .

12,877,151	51,131,434	. . . . .	. . . . .	. . . . .	64,008,585	39,669,304,629	855,695,000
. . . . .	222,730,000	141,000	. . . . .	. . . . .	222,871,000	2,208,253,000	(258,431,000)

64,049,109	139,203,424	6,088,888	. . . . .	. . . . .	209,341,421	6,441,508,843	74,503,000
. . . . .	25,589,000	. . . . .	. . . . .	. . . . .	25,589,000	622,282,000	. . . . .

(45,587,505)	373,591,576	. . . . .	. . . . .	. . . . .	328,004,071	1,323,343,593	800,000
(2,850,000)	1,246,702	. . . . .	. . . . .	. . . . .	(1,603,298)	366,578,702	. . . . .
649,515	43,576,218	. . . . .	. . . . .	. . . . .	44,225,733	716,764,733	. . . . .
(285,844)	56,524,096	. . . . .	. . . . .	. . . . .	56,238,252	955,789,252	. . . . .
881,731	29,036,227	. . . . .	. . . . .	. . . . .	29,917,958	649,177,958	. . . . .
(51,464)	594,154	. . . . .	. . . . .	. . . . .	542,690	454,655,690	. . . . .

Summary of these Supplementary Estimates

Department or Agency	Authorities to Date


		Non-
	Budgetary	Budgetary



JUSTICE
Department	595,671,522	. . . . .
Commissioner for Federal Judicial Affairs	400,274,000	. . . . .
Courts Administration Service	57,728,000	. . . . .
Office of the Director of Public Prosecutions	98,526,000	. . . . .
NATIONAL DEFENCE
Department	16,881,604,778	. . . . .
NATURAL RESOURCES
Department	2,145,120,522	. . . . .
Atomic Energy of Canada Limited	103,749,000	. . . . .
National Energy Board	38,129,000	. . . . .
PARLIAMENT
House of Commons	410,530,912	. . . . .
Office of the Conflict of Interest and Ethics Commissioner	5,140,000	. . . . .
PRIVY COUNCIL
Department	127,303,366	. . . . .
Office of the Commissioner of Official Languages	19,214,000	. . . . .
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	428,049,666	. . . . .
Canada Border Services Agency	1,613,234,157	. . . . .
Canadian Security Intelligence Service	346,475,000	. . . . .
Correctional Service	1,870,033,000	. . . . .
National Parole Board	43,199,000	. . . . .
Office of the Correctional Investigator	3,132,000	. . . . .
Royal Canadian Mounted Police	2,368,420,880	. . . . .
Royal Canadian Mounted Police External Review Committee	1,192,000	. . . . .
Royal Canadian Mounted Police Public Complaints Commission	5,622,000	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	2,533,686,522	. . . . .
TRANSPORT
Department	859,026,522	. . . . .
National Capital Commission	94,161,000	. . . . .
Office of Infrastructure of Canada	2,017,697,000	. . . . .
Old Port of Montreal Corporation Inc.	18,800,000	. . . . .
The Jacques Cartier and Champlain Bridges Incorporated	65,839,000	. . . . .
Transportation Appeal Tribunal of Canada	1,333,000	. . . . .
VIA Rail Canada Inc	169,001,000	. . . . .
TREASURY BOARD
Secretariat	3,000,146,522	. . . . .
Office of the Public Sector Integrity Commissioner	. . . . .	. . . . .
Office of the Registrar of Lobbyists	3,363,000	. . . . .
Public Service Human Resources Management Agency of Canada	69,060,000	. . . . .
VETERANS AFFAIRS	3,375,649,522	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	253,210,000	. . . . .
All other departments and agencies not included in these Estimates	1,784,317,826	. . . . .
Consolidated specified purpose accounts	16,058,500,000	. . . . .


Total Estimates	210,702,208,203	1,379,457,004

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

							Non-
					Total	Budgetary	Budgetary
Transfer	To be Voted	Statutory	To be Voted	Statutory


$	$	$	$	$	$	$	$

(166,191)	127,287,422	. . . . .	. . . . .	. . . . .	127,121,231	722,792,753	. . . . .
. . . . .	395,601	. . . . .	. . . . .	. . . . .	395,601	400,669,601	. . . . .
. . . . .	3,223,830	. . . . .	. . . . .	. . . . .	3,223,830	60,951,830	. . . . .
. . . . .	14,226,320	. . . . .	. . . . .	. . . . .	14,226,320	112,752,320	. . . . .

(2,744,594)	1,558,531,639	. . . . .	. . . . .	. . . . .	1,555,787,045	18,437,391,823	. . . . .

(1,730,932)	3	. . . . .	. . . . .	. . . . .	(1,730,929)	2,143,389,593	. . . . .
. . . . .	108,707,000	. . . . .	. . . . .	. . . . .	108,707,000	212,456,000	. . . . .
. . . . .	8,371,130	. . . . .	. . . . .	. . . . .	8,371,130	46,500,130	. . . . .

. . . . .	6,508,248	982,200	. . . . .	. . . . .	7,490,448	418,021,360	. . . . .
. . . . .	672,000	. . . . .	. . . . .	. . . . .	672,000	5,812,000	. . . . .

(6,805)	14,270,147	. . . . .	. . . . .	. . . . .	14,263,342	141,566,708	. . . . .
. . . . .	881,729	. . . . .	. . . . .	. . . . .	881,729	20,095,729	. . . . .

(31,363,634)	28,352,930	. . . . .	. . . . .	. . . . .	(3,010,704)	425,038,962	. . . . .
14,139,948	12,237,436	. . . . .	. . . . .	. . . . .	26,377,384	1,639,611,541	. . . . .
(1,529,900)	33,653,181	. . . . .	. . . . .	. . . . .	32,123,281	378,598,281	. . . . .
2,822,461	101,186,502	. . . . .	. . . . .	. . . . .	104,008,963	1,974,041,963	. . . . .
(2,327,800)	2,628,300	. . . . .	. . . . .	. . . . .	300,500	43,499,500	. . . . .
. . . . .	240,965	. . . . .	. . . . .	. . . . .	240,965	3,372,965	. . . . .
29,135,920	230,809,169	. . . . .	. . . . .	. . . . .	259,945,089	2,628,365,969	. . . . .
. . . . .	360,440	. . . . .	. . . . .	. . . . .	360,440	1,552,440	. . . . .
. . . . .	1,650,267	. . . . .	. . . . .	. . . . .	1,650,267	7,272,267	. . . . .
(293,758,867)	211,690,806	. . . . .	. . . . .	. . . . .	(82,068,061)	2,451,618,461	. . . . .

(880,631)	203,383,674	. . . . .	. . . . .	. . . . .	202,503,043	1,061,529,565	. . . . .
. . . . .	800,800	. . . . .	. . . . .	. . . . .	800,800	94,961,800	. . . . .
(23,318,512)	1,127,782,421	. . . . .	. . . . .	. . . . .	1,104,463,909	3,122,160,909	. . . . .
. . . . .	100,000	. . . . .	. . . . .	. . . . .	100,000	18,900,000	. . . . .
. . . . .	50,000	. . . . .	. . . . .	. . . . .	50,000	65,889,000	. . . . .
199,250	1	. . . . .	. . . . .	. . . . .	199,251	1,532,251	. . . . .
. . . . .	71,460,000	. . . . .	. . . . .	. . . . .	71,460,000	240,461,000	. . . . .

(235,043,118)	1,920,023,552	. . . . .	. . . . .	. . . . .	1,684,980,434	4,685,126,956	. . . . .
1,425,420	6,507,000	. . . . .	. . . . .	. . . . .	7,932,420	7,932,420	. . . . .
. . . . .	1,241,549	. . . . .	. . . . .	. . . . .	1,241,549	4,604,549	. . . . .
23,814	23,110,495	. . . . .	. . . . .	. . . . .	23,134,309	92,194,309	. . . . .
(335,611)	43,202,899	. . . . .	. . . . .	. . . . .	42,867,288	3,418,516,810	. . . . .
4,996,492	66,202,819	. . . . .	. . . . .	. . . . .	71,199,311	324,409,311	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,784,317,826	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	16,058,500,000	. . . . .

. . . . .	8,048,052,355	5,518,257,575	26,583,334	. . . . .	13,592,893,264	224,268,518,133	1,406,040,338

Summary of Estimates to Date for 2007-2008

Previous Estimates:
Main Estimates
These Supplementary Estimates
Total Estimates to Date

	Budgetary			Non-Budgetary

						Total
To be Voted	Statutory	Total	To be Voted	Statutory	Total

$	$	$	$	$	$	$



75,320,084,115	135,382,124,088	210,702,208,203	94,303,003	1,285,154,001	1,379,457,004	212,081,665,207
8,048,052,355	5,518,257,575	13,566,309,930	26,583,334	. . . . .	26,583,334	13,592,893,264

83,368,136,470	140,900,381,663	224,268,518,133	120,886,337	1,285,154,001	1,406,040,338	225,674,558,471

Note: The Previous Estimates amount includes funds for Canada Revenue Agency, Parks Canada Agency and Canada Border Services Agency, which were appropriated in 2006-2007 and will be spent in 2007-2008.