Common menu bar links

Supplementary Estimates (B), 2007-2008

SUMMARY TABLES

Summary of these Supplementary Estimates

Department or Agency	Authorities to date


		Non-
	Budgetary	Budgetary



AGRICULTURE AND AGRI-FOOD
Department	3,014,828,716	. . . . .
Canadian Food Inspection Agency	610,060,288	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	369,062,197	. . . . .
CANADA REVENUE AGENCY	3,859,273,259	. . . . .
CANADIAN HERITAGE
Department	1,440,829,750	. . . . .
Canadian Broadcasting Corporation	1,103,953,000	. . . . .
Canadian Radio-television and Telecommunications Commission	5,732,001	. . . . .
Library and Archives of Canada	154,825,789	. . . . .
National Museum of Science and Technology	30,571,000	. . . . .
Public Service Commission	103,206,000	. . . . .
Status of Women - Office of the Co-ordinator	25,576,058	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1,190,059,815	1
Immigration and Refugee Board of Canada	113,748,000	. . . . .
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC	399,977,077	. . . . .
ENVIRONMENT
Department	1,132,669,713	. . . . .
Canadian Environmental Assessment Agency	22,422,326	. . . . .
Parks Canada Agency	662,229,055	. . . . .
FINANCE
Financial Transactions and Reports Analysis Centre of Canada	50,313,750	. . . . .
FISHERIES AND OCEANS	1,671,889,746	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,259,266,611	679,000,000
Canadian Commercial Corporation	16,182,000	. . . . .
Canadian International Development Agency	3,072,035,075	49,226,335
International Development Research Centre	150,441,000	. . . . .
HEALTH
Department	3,227,512,466	. . . . .
Canadian Institutes of Health Research	917,251,876	. . . . .
Public Health Agency of Canada	670,735,745	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	39,669,304,629	855,695,000
Canada Mortgage and Housing Corporation	2,208,253,000	(258,431,000)
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	6,441,508,843	74,503,000
Office of Indian Residential Schools Resolution of Canada	622,282,000	. . . . .
INDUSTRY
Department	1,323,343,593	800,000
Canadian Space Agency	366,578,702	. . . . .
Canadian Tourism Commission	76,577,000	. . . . .
Competition Tribunal	1,696,000	. . . . .
National Research Council of Canada	716,764,733	. . . . .
Natural Sciences and Engineering Research Council	955,789,252	. . . . .
Social Sciences and Humanities Research Council	649,177,958	. . . . .
JUSTICE
Department	722,792,753	. . . . .
Commissioner for Federal Judicial Affairs	400,669,601	. . . . .
Office of the Director of Public Prosecutions	112,752,320	. . . . .
NATIONAL DEFENCE
Department	18,437,391,823	. . . . .
NATURAL RESOURCES
Department	2,143,389,593	. . . . .
Canadian Nuclear Safety Commission	94,485,000	. . . . .
National Energy Board	46,500,130	. . . . .

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

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


$	$	$	$	$	$	$	$

561,000	4	664,420,000	. . . . .	. . . . .	664,981,004	3,679,809,720	. . . . .
558,500	17,241,667	. . . . .	. . . . .	. . . . .	17,800,167	627,860,455	. . . . .

71,688	1	. . . . .	. . . . .	. . . . .	71,689	369,133,886	. . . . .
(100,000)	1	440,000,000	. . . . .	. . . . .	439,900,001	4,299,173,260	. . . . .

(302,650)	1	. . . . .	. . . . .	. . . . .	(302,649)	1,440,527,101	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	1,103,953,001	. . . . .
. . . . .	7,978,266	. . . . .	. . . . .	. . . . .	7,978,266	13,710,267	. . . . .
(10,020)	. . . . .	. . . . .	. . . . .	. . . . .	(10,020)	154,815,769	. . . . .
. . . . .	1,475,000	. . . . .	. . . . .	. . . . .	1,475,000	32,046,000	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	103,206,000	. . . . .
. . . . .	3,529,170	. . . . .	. . . . .	. . . . .	3,529,170	29,105,228	. . . . .

392,520	1	. . . . .	. . . . .	. . . . .	392,521	1,190,452,336	1
(1,500)	. . . . .	. . . . .	. . . . .	. . . . .	(1,500)	113,746,500	. . . . .
(220,000)	1	. . . . .	. . . . .	. . . . .	(219,999)	399,757,078	. . . . .

1,377,166	3	1,646,000	. . . . .	. . . . .	3,023,169	1,135,692,882	. . . . .
. . . . .	2,500,000	. . . . .	. . . . .	. . . . .	2,500,000	24,922,326	. . . . .
521,861	11,146,600	. . . . .	. . . . .	. . . . .	11,668,461	673,897,516	. . . . .

. . . . .	238,000	. . . . .	. . . . .	. . . . .	238,000	50,551,750	. . . . .
(120,975)	2	. . . . .	. . . . .	. . . . .	(120,973)	1,671,768,773	. . . . .

1,331,260	13,617,402	. . . . .	. . . . .	. . . . .	14,948,662	2,274,215,273	679,000,000
(1,000,000)	. . . . .	. . . . .	. . . . .	. . . . .	(1,000,000)	15,182,000	. . . . .
(4,815,827)	2	. . . . .	. . . . .	. . . . .	(4,815,825)	3,067,219,250	49,226,335
4,800,000	1	. . . . .	. . . . .	. . . . .	4,800,001	155,241,001	. . . . .

(7,263)	2	1,023,475,575	. . . . .	. . . . .	1,023,468,314	4,250,980,780	. . . . .
1,148,000	71,512,350	. . . . .	. . . . .	. . . . .	72,660,350	989,912,226	. . . . .
(1,531,263)	1	. . . . .	. . . . .	. . . . .	(1,531,262)	669,204,483	. . . . .

(160,828)	2	(8,659,000)	. . . . .	78,437,000	69,617,174	39,660,484,803	934,132,000
. . . . .	85,400,001	. . . . .	. . . . .	. . . . .	85,400,001	2,293,653,001	(258,431,000)

(551,648)	868,147,406	. . . . .	. . . . .	. . . . .	867,595,758	7,309,104,601	74,503,000
. . . . .	(4,477,549)	. . . . .	. . . . .	. . . . .	(4,477,549)	617,804,451	. . . . .

(98,405)	2	. . . . .	. . . . .	. . . . .	(98,403)	1,323,245,190	800,000
. . . . .	2	. . . . .	. . . . .	. . . . .	2	366,578,704	. . . . .
. . . . .	2,700,000	. . . . .	. . . . .	. . . . .	2,700,000	79,277,000	. . . . .
150,000	1	. . . . .	. . . . .	. . . . .	150,001	1,846,001	. . . . .
28,000	1	. . . . .	. . . . .	. . . . .	28,001	716,792,734	. . . . .
(78,000)	57,176,250	. . . . .	. . . . .	. . . . .	57,098,250	1,012,887,502	. . . . .
125,000	32,672,150	. . . . .	. . . . .	. . . . .	32,797,150	681,975,108	. . . . .

(6,388,022)	4,529,180	. . . . .	. . . . .	. . . . .	(1,858,842)	720,933,911	. . . . .
. . . . .	250,000	(250,000)	. . . . .	. . . . .	. . . . .	400,669,601	. . . . .
6,565,521	1	. . . . .	. . . . .	. . . . .	6,565,522	119,317,842	. . . . .

406,086	2	. . . . .	. . . . .	. . . . .	406,088	18,437,797,911	. . . . .

1,096,834	2	1,287,424,000	. . . . .	. . . . .	1,288,520,836	3,431,910,429	. . . . .
. . . . .	939,572	. . . . .	. . . . .	. . . . .	939,572	95,424,572	. . . . .
(1,500,000)	. . . . .	. . . . .	. . . . .	. . . . .	(1,500,000)	45,000,130	. . . . .

Summary of these Supplementary Estimates

Department or Agency	Authorities to date


		Non-
	Budgetary	Budgetary



PARLIAMENT
House of Commons	418,021,360	. . . . .
PRIVY COUNCIL
Department	141,566,708	. . . . .
Chief Electoral Officer	104,422,100	. . . . .
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	425,038,962	. . . . .
Canada Border Services Agency	1,639,611,541	. . . . .
Canadian Security Intelligence Service	378,598,281	. . . . .
Correctional Service	1,974,041,963	. . . . .
Royal Canadian Mounted Police	2,628,365,969	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	2,451,618,461	. . . . .
TRANSPORT
Department	1,061,529,565	. . . . .
Canadian Air Transport Security Authority	455,304,000	. . . . .
Office of Infrastructure of Canada	3,122,160,909	. . . . .
TREASURY BOARD
Secretariat	4,685,126,956	. . . . .
Canada School of Public Service	86,590,000	. . . . .
Public Service Human Resources Management Agency of Canada	92,194,309	. . . . .
VETERANS AFFAIRS	3,418,516,810	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	324,409,311	. . . . .
All other departments and agencies not included in these Estimates	83,538,991,685	5,247,002
Consolidated specified purpose accounts	16,058,500,000	. . . . .


Total Estimates	224,268,518,133	1,406,040,338


Note: The Authorities to Date - Budgetary figures include negative amounts for information purposes. As a result, the figures do not match the “Authorities to date” column located in the Ministry Summary table. For a more fulsome explanation, refer to Major Changes in these Supplementary Estimates - Changes to Presentation.

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

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


$	$	$	$	$	$	$	$

. . . . .	5,305,084	. . . . .	. . . . .	. . . . .	5,305,084	423,326,444	. . . . .

. . . . .	1,610,000	. . . . .	. . . . .	. . . . .	1,610,000	143,176,708	. . . . .
. . . . .	. . . . .	21,125,000	. . . . .	. . . . .	21,125,000	125,547,100	. . . . .

(4,239,125)	15,042,600	. . . . .	. . . . .	. . . . .	10,803,475	435,842,437	. . . . .
(47,580)	10,662,592	. . . . .	. . . . .	. . . . .	10,615,012	1,650,226,553	. . . . .
94,000	3,643,000	. . . . .	. . . . .	. . . . .	3,737,000	382,335,281	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	1,974,041,964	. . . . .
4,878,579	3	. . . . .	. . . . .	. . . . .	4,878,582	2,633,244,551	. . . . .
(1,058,627)	2	. . . . .	. . . . .	. . . . .	(1,058,625)	2,450,559,836	. . . . .

(2,972,900)	. . . . .	. . . . .	. . . . .	. . . . .	(2,972,900)	1,058,556,665	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	455,304,000	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	3,122,160,910	. . . . .

389,850	42,294,002	. . . . .	. . . . .	. . . . .	42,683,852	4,727,810,808	. . . . .
(6,942)	. . . . .	12,000,000	. . . . .	. . . . .	11,993,058	98,583,058	. . . . .
962,610	4,541,450	. . . . .	. . . . .	. . . . .	5,504,060	97,698,369	. . . . .
37,200	6,625,001	. . . . .	. . . . .	. . . . .	6,662,201	3,425,179,011	. . . . .
(284,100)	1	. . . . .	. . . . .	. . . . .	(284,099)	324,125,212	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	83,538,991,685	5,247,002
. . . . .	. . . . .	(493,046,000)	. . . . .	. . . . .	(493,046,000)	15,565,454,000	. . . . .

. . . . .	1,266,299,236	2,948,135,57	. . . . .	78,437,000	4,292,871,811	228,482,952,944	1,484,477,338

* A negative amount is for information only and will not be included in the proposed schedules to the appropriation bill.

Summary of Estimates to Date for 2007-2008

Previous Estimates:

Main Estimates

Supplementary Estimates (A)

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
1,266,299,236	2,948,135,575	4,214,434,811	. . . . .	78,437,000	78,437,000	4,292,871,811

84,634,435,706	143,848,517,238	228,482,952,944	120,886,337	1,363,591,001	1,484,477,338	229,967,430,282