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ARCHIVED - 2008-09 Main Estimates Part II

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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 and agency 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	2008-2009 Main Estimates							2007-2008	Difference	%

		Budgetary			Non-Budgetary			Total	Main		Change
									Estimates
		Under	Under	Total	(loans, investments and advances)
		authorities	previous		Under	Under	Total
		to be voted	authorities		authorities	previous
			(statutory)		to be voted	authorities
	(thousands of dollars)					(statutory)

2	Agriculture and Agri-Food
	Department	941,776	1,627,801	2,569,578	. . . . .	. . . . .	. . . . .	2,569,578	2,434,321	135,257	5.6
	Canadian Dairy Commission	3,672	. . . . .	3,672	. . . . .	. . . . .	. . . . .	3,672	3,595	77	2.1
	Canadian Food Inspection Agency	506,588	68,975	575,563	. . . . .	. . . . .	. . . . .	575,563	587,351	(11,788)	(2.0)
	Canadian Grain Commission	4,756	457	5,213	. . . . .	. . . . .	. . . . .	5,213	34,732	(29,519)	(85.0)
3	Atlantic Canada Opportunities Agency
	Department	320,208	8,017	328,225	. . . . .	. . . . .	. . . . .	328,225	366,329	(38,104)	(10.4)
	Enterprise Cape Breton Corporation	8,650	. . . . .	8,650	. . . . .	. . . . .	. . . . .	8,650	8,650	. . . . .	0.0
4	Canada Revenue Agency	2,933,062	804,299	3,737,361	. . . . .	. . . . .	. . . . .	3,737,361	3,379,924	357,438	10.6
5	Canadian Heritage
	Department	1,361,021	30,278	1,391,299	. . . . .	. . . . .	. . . . .	1,391,299	1,363,015	28,285	2.1
	Canada Council for the Arts	180,526	. . . . .	180,526	. . . . .	. . . . .	. . . . .	180,526	181,321	(795)	(0.4)
	Canadian Broadcasting Corporation	1,115,424	. . . . .	1,115,424	. . . . .	. . . . .	. . . . .	1,115,424	1,043,953	71,471	6.8
	Canadian Museum of Civilization	61,429	. . . . .	61,429	. . . . .	. . . . .	. . . . .	61,429	61,136	293	0.5
	Canadian Museum of Nature	59,176	. . . . .	59,176	. . . . .	. . . . .	. . . . .	59,176	84,221	(25,045)	(29.7)
	Canadian Radio-television and Telecommunications
	Commission	. . . . .	5,466	5,466	. . . . .	. . . . .	. . . . .	5,466	5,732	(266)	(4.6)
	Library and Archives of Canada	145,749	11,853	157,602	. . . . .	. . . . .	. . . . .	157,602	119,303	38,299	32.1
	National Arts Centre Corporation	49,553	. . . . .	49,553	. . . . .	. . . . .	. . . . .	49,553	35,216	14,337	40.7
	National Battlefields Commission	8,009	1,974	9,983	. . . . .	. . . . .	. . . . .	9,983	13,241	(3,258)	(24.6)
	National Film Board	65,042	. . . . .	65,042	. . . . .	. . . . .	. . . . .	65,042	67,118	(2,076)	(3.1)
	National Gallery of Canada	53,268	. . . . .	53,268	. . . . .	. . . . .	. . . . .	53,268	46,752	6,516	13.9
	National Museum of Science and Technology	31,028	. . . . .	31,028	. . . . .	. . . . .	. . . . .	31,028	25,835	5,193	20.1
	Public Service Commission	84,955	11,673	96,628	. . . . .	. . . . .	. . . . .	96,628	103,206	(6,578)	(6.4)
	Public Service Labour Relations Board	5,996	760	6,756	. . . . .	. . . . .	. . . . .	6,756	11,405	(4,649)	(40.8)
	Public Service Staffing Tribunal	4,481	487	4,968	. . . . .	. . . . .	. . . . .	4,968	4,960	8	0.2
	Registry of the Public Servants Disclosure Protection
	Tribunal	1,644	189	1,833	. . . . .	. . . . .	. . . . .	1,833	. . . . .	1,833	0.0
	Status of Women — Office of the Co-ordinator	23,749	1,012	24,761	. . . . .	. . . . .	. . . . .	24,761	19,889	4,872	24.5
	Telefilm Canada	107,172	. . . . .	107,172	. . . . .	. . . . .	. . . . .	107,172	104,649	2,523	2.4
6	Citizenship and Immigration
	Department	1,280,805	38,697	1,319,502	. . . . .	. . . . .	. . . . .	1,319,502	1,187,331	132,172	11.1
	Immigration and Refugee Board of Canada	100,540	12,837	113,377	. . . . .	. . . . .	. . . . .	113,377	113,612	(235)	(0.2)
7	Economic Development Agency of Canada for the Regions of
	Quebec	282,063	5,324	287,387	. . . . .	. . . . .	. . . . .	287,387	394,700	(107,313)	(27.2)
8	Environment
	Department	873,802	83,724	957,526	. . . . .	. . . . .	. . . . .	957,526	841,954	115,573	13.7
	Canadian Environmental Assessment Agency	31,514	2,942	34,456	. . . . .	. . . . .	. . . . .	34,456	16,540	17,916	108.3
	National Round Table on the Environment and the
	Economy	4,723	431	5,154	. . . . .	. . . . .	. . . . .	5,154	5,156	(2)	(0.0)
	Parks Canada Agency	455,525	155,019	610,544	. . . . .	. . . . .	. . . . .	610,544	599,328	11,216	1.9
9	Finance
	Department	464,593	79,487,949	79,952,542	. . . . .	3,075	3,075	79,955,617	75,816,681	4,138,937	5.5
	Auditor General	72,239	9,620	81,859	. . . . .	. . . . .	. . . . .	81,859	80,589	1,270	1.6
	Canadian International Trade Tribunal	8,984	1,168	10,152	. . . . .	. . . . .	. . . . .	10,152	10,682	(530)	(5.0)
	Financial Transactions and Reports Analysis Centre of
	Canada	49,391	4,235	53,626	. . . . .	. . . . .	. . . . .	53,626	44,893	8,733	19.4
	Office of the Superintendent of Financial Institutions	853	. . . . .	853	. . . . .	. . . . .	. . . . .	853	784	69	8.8
10	Fisheries and Oceans	1,563,361	118,631	1,681,992	. . . . .	. . . . .	. . . . .	1,681,992	1,538,589	143,404	9.3
11	Foreign Affairs and International Trade
	Department	2,028,322	83,003	2,111,325	. . . . .	88,200	88,200	2,199,525	2,681,226	(481,701)	(18.0)
	Canadian Commercial Corporation	15,185	. . . . .	15,185	. . . . .	. . . . .	. . . . .	15,185	16,182	(997)	(6.2)
	Canadian International Development Agency	2,778,126	283,721	3,061,847	. . . . .	8,004	8,004	3,069,851	3,049,186	20,666	0.7
	International Development Research Centre	149,995	. . . . .	149,995	. . . . .	. . . . .	. . . . .	149,995	137,441	12,554	9.1
	International Joint Commission	7,925	548	8,473	. . . . .	. . . . .	. . . . .	8,473	5,784	2,689	46.5
	NAFTA Secretariat - Canadian Section	2,814	190	3,004	. . . . .	. . . . .	. . . . .	3,004	3,001	3	0.1
12	Governor General	16,455	2,525	18,980	. . . . .	. . . . .	. . . . .	18,980	19,054	(74)	(0.4)
13	Health
	Department	3,079,710	111,025	3,190,735	. . . . .	. . . . .	. . . . .	3,190,735	3,028,263	162,472	5.4
	Assisted Human Reproduction Agency of Canada	11,783	635	12,418	. . . . .	. . . . .	. . . . .	12,418	13,476	(1,058)	(7.8)
	Canadian Institutes of Health Research	924,141	4,428	928,569	. . . . .	. . . . .	. . . . .	928,569	869,521	59,048	6.8
	Hazardous Materials Information Review Commission	3,097	468	3,565	. . . . .	. . . . .	. . . . .	3,565	3,506	59	1.7
	Patented Medicine Prices Review Board	5,211	631	5,842	. . . . .	. . . . .	. . . . .	5,842	11,475	(5,633)	(49.1)
	Public Health Agency of Canada	560,096	30,434	590,530	. . . . .	. . . . .	. . . . .	590,530	658,342	(67,812)	(10.3)
14	Human Resources and Skills Development
	Department	2,281,453	37,459,737	39,741,189	. . . . .	906,297	906,297	40,647,486	40,460,991	186,495	0.5
	Canada Industrial Relations Board	11,018	1,490	12,508	. . . . .	. . . . .	. . . . .	12,508	12,437	71	0.6
	Canada Mortgage and Housing Corporation	2,293,949	. . . . .	2,293,949	. . . . .	(210,200)	(210,200)	2,083,749	1,726,951	356,798	20.7
	Canadian Artists and Producers Professional Relations
	Tribunal	1,806	167	1,973	. . . . .	. . . . .	. . . . .	1,973	1,940	33	1.7
	Canadian Centre for Occupational Health and Safety	3,682	1,031	4,713	. . . . .	. . . . .	. . . . .	4,713	4,628	85	1.8
15	Indian Affairs and Northern Development
	Department	6,057,351	149,622	6,206,973	60,503	. . . . .	60,503	6,267,476	6,306,670	(39,194)	(0.6)
	Canadian Polar Commission	919	71	990	. . . . .	. . . . .	. . . . .	990	984	6	0.6
	First Nations Statistical Institute	4,300	. . . . .	4,300	. . . . .	. . . . .	. . . . .	4,300	4,888	(588)	(12.0)
	Indian Specific Claims Commission	3,867	362	4,229	. . . . .	. . . . .	. . . . .	4,229	6,733	(2,504)	(37.2)
	Office of Indian Residential Schools Resolution of Canada	285,726	8,969	294,695	. . . . .	. . . . .	. . . . .	294,695	596,693	(301,998)	(50.6)
16	Industry
	Department	809,771	162,771	972,542	800	. . . . .	800	973,342	996,140	(22,797)	(2.3)
	Canadian Space Agency	357,654	10,563	368,217	. . . . .	. . . . .	. . . . .	368,217	368,182	35	0.0
	Canadian Tourism Commission	82,646	. . . . .	82,646	. . . . .	. . . . .	. . . . .	82,646	76,577	6,069	7.9
	Competition Tribunal	1,546	153	1,699	. . . . .	. . . . .	. . . . .	1,699	1,696	3	0.2
	Copyright Board	2,317	289	2,606	. . . . .	. . . . .	. . . . .	2,606	2,597	9	0.3
	National Research Council of Canada	568,803	129,475	698,278	. . . . .	. . . . .	. . . . .	698,278	672,539	25,739	3.8
	Natural Sciences and Engineering Research Council	954,076	4,129	958,205	. . . . .	. . . . .	. . . . .	958,205	899,551	58,654	6.5
	Social Sciences and Humanities Research Council	643,345	2,342	645,687	. . . . .	. . . . .	. . . . .	645,687	619,260	26,427	4.3
	Standards Council of Canada	7,129	. . . . .	7,129	. . . . .	. . . . .	. . . . .	7,129	7,129	. . . . .	0.0
	Statistics Canada	398,872	63,870	462,742	. . . . .	. . . . .	. . . . .	462,742	454,113	8,629	1.9
17	Justice
	Department	632,895	63,357	696,252	. . . . .	. . . . .	. . . . .	696,252	595,672	100,581	16.9
	Canadian Human Rights Commission	18,387	2,221	20,608	. . . . .	. . . . .	. . . . .	20,608	21,112	(504)	(2.4)
	Canadian Human Rights Tribunal	3,992	384	4,376	. . . . .	. . . . .	. . . . .	4,376	4,334	42	1.0
	Commissioner for Federal Judicial Affairs	9,366	398,795	408,161	. . . . .	. . . . .	. . . . .	408,161	400,274	7,887	2.0
	Courts Administration Service	51,645	6,194	57,839	. . . . .	. . . . .	. . . . .	57,839	57,728	111	0.2
	Office of the Director of Public Prosecutions	124,067	14,630	138,697	. . . . .	. . . . .	. . . . .	138,697	98,526	40,171	40.8
	Offices of the Information and Privacy Commissioners of
	Canada	22,631	2,861	25,492	. . . . .	. . . . .	. . . . .	25,492	26,006	(514)	(2.0)
	Supreme Court of Canada	21,673	7,407	29,080	. . . . .	. . . . .	. . . . .	29,080	31,806	(2,726)	(8.6)
18	National Defence
	Department	17,068,721	1,225,036	18,293,756	. . . . .	. . . . .	. . . . .	18,293,756	16,881,605	1,412,152	8.4
	Canadian Forces Grievance Board	5,864	572	6,436	. . . . .	. . . . .	. . . . .	6,436	6,429	7	0.1
	Military Police Complaints Commission	3,150	281	3,431	. . . . .	. . . . .	. . . . .	3,431	3,434	(3)	(0.1)
19	Natural Resources
	Department	1,200,772	1,142,101	2,342,873	. . . . .	. . . . .	. . . . .	2,342,873	2,145,121	197,753	9.2
	Atomic Energy of Canada Limited	152,273	. . . . .	152,273	. . . . .	. . . . .	. . . . .	152,273	103,749	48,524	46.8
	Canadian Nuclear Safety Commission	80,140	10,040	90,180	. . . . .	. . . . .	. . . . .	90,180	94,485	(4,305)	(4.6)
	Cape Breton Development Corporation	66,239	. . . . .	66,239	. . . . .	. . . . .	. . . . .	66,239	69,511	(3,272)	(4.7)
	National Energy Board	41,001	5,167	46,168	. . . . .	. . . . .	. . . . .	46,168	38,129	8,039	21.1
	Northern Pipeline Agency	244	21	265	. . . . .	. . . . .	. . . . .	265	266	(1)	(0.4)
20	Parliament
	The Senate	58,467	31,765	90,232	. . . . .	. . . . .	. . . . .	90,232	87,030	3,202	3.7
	House of Commons	277,094	147,958	425,052	. . . . .	. . . . .	. . . . .	425,052	410,531	14,521	3.5
	Library of Parliament	34,971	4,721	39,692	. . . . .	. . . . .	. . . . .	39,692	36,687	3,005	8.2
	Office of the Conflict of Interest and Ethics Commissioner	6,338	790	7,128	. . . . .	. . . . .	. . . . .	7,128	5,140	1,988	38.7
	Senate Ethics Officer	689	102	791	. . . . .	. . . . .	. . . . .	791	954	(163)	(17.1)
21	Privy Council
	Department	110,568	12,658	123,226	. . . . .	. . . . .	. . . . .	123,226	127,303	(4,077)	(3.2)
	Canadian Intergovernmental Conference Secretariat	6,075	439	6,514	. . . . .	. . . . .	. . . . .	6,514	6,516	(2)	(0.0)
	Canadian Transportation Accident Investigation and Safety
	Board	25,589	3,394	28,983	. . . . .	. . . . .	. . . . .	28,983	28,972	11	0.0
	Chief Electoral Officer	22,062	88,439	110,501	. . . . .	. . . . .	. . . . .	110,501	104,422	6,078	5.8
	Office of the Commissioner of Official Languages	17,764	2,142	19,906	. . . . .	. . . . .	. . . . .	19,906	19,214	692	3.6
	Public Appointments Commission Secretariat	945	122	1,067	. . . . .	. . . . .	. . . . .	1,067	1,074	(7)	(0.7)
	Security Intelligence Review Committee	2,637	284	2,921	. . . . .	. . . . .	. . . . .	2,921	2,916	5	0.2
22	Public Safety and Emergency Preparedness
	Department	402,903	12,079	414,983	. . . . .	. . . . .	. . . . .	414,983	428,050	(13,067)	(3.0)
	Canada Border Services Agency	1,351,510	143,632	1,495,142	. . . . .	. . . . .	. . . . .	1,495,142	1,440,365	54,777	3.8
	Canadian Security Intelligence Service	409,348	40,376	449,724	. . . . .	. . . . .	. . . . .	449,724	346,475	103,249	29.8
	Correctional Service	1,980,669	193,526	2,174,195	. . . . .	. . . . .	. . . . .	2,174,195	1,870,033	304,162	16.3
	National Parole Board	40,800	5,111	45,911	. . . . .	. . . . .	. . . . .	45,911	43,199	2,712	6.3
	Office of the Correctional Investigator	3,341	452	3,793	. . . . .	. . . . .	. . . . .	3,793	3,132	661	21.1
	Royal Canadian Mounted Police	2,258,077	418,082	2,676,159	. . . . .	. . . . .	. . . . .	2,676,159	2,368,421	307,738	13.0
	Royal Canadian Mounted Police External Review
	Committee	1,333	152	1,485	. . . . .	. . . . .	. . . . .	1,485	1,192	293	24.6
	Royal Canadian Mounted Police Public Complaints
	Commission	7,934	742	8,676	. . . . .	. . . . .	. . . . .	8,676	5,622	3,054	54.3
23	Public Works and Government Services	2,266,739	76,321	2,343,060	. . . . .	. . . . .	. . . . .	2,343,060	2,533,687	(190,626)	(7.5)
24	Transport
	Department	865,196	167,138	1,032,334	. . . . .	. . . . .	. . . . .	1,032,334	859,027	173,308	20.2
	Canada Post Corporation	97,210	. . . . .	97,210	. . . . .	. . . . .	. . . . .	97,210	122,210	(25,000)	(20.5)
	Canadian Air Transport Security Authority	277,754	. . . . .	277,754	. . . . .	. . . . .	. . . . .	277,754	455,304	(177,550)	(39.0)
	Canadian Transportation Agency	22,803	3,291	26,094	. . . . .	. . . . .	. . . . .	26,094	26,055	39	0.1
	Federal Bridge Corporation Limited	10,204	. . . . .	10,204	. . . . .	. . . . .	. . . . .	10,204	10,450	(246)	(2.4)
	Marine Atlantic Inc.	106,354	. . . . .	106,354	. . . . .	. . . . .	. . . . .	106,354	80,980	25,374	31.3
	National Capital Commission	94,247	. . . . .	94,247	. . . . .	. . . . .	. . . . .	94,247	94,161	86	0.1
	Office of Infrastructure of Canada	2,452,308	3,229	2,455,537	. . . . .	. . . . .	. . . . .	2,455,537	2,017,697	437,840	21.7
	Old Port of Montreal Corporation Inc.	19,900	. . . . .	19,900	. . . . .	. . . . .	. . . . .	19,900	18,800	1,100	5.8
	The Jacques Cartier and Champlain Bridges Incorporated	87,808	. . . . .	87,808	. . . . .	. . . . .	. . . . .	87,808	65,839	21,969	33.4
	Transportation Appeal Tribunal of Canada	1,213	121	1,334	. . . . .	. . . . .	. . . . .	1,334	1,333	1	0.1
	VIA Rail Canada Inc.	335,560	. . . . .	335,560	. . . . .	. . . . .	. . . . .	335,560	169,001	166,559	98.6
25	Treasury Board
	Secretariat	4,483,378	20,568	4,503,946	. . . . .	. . . . .	. . . . .	4,503,946	3,000,147	1,503,800	50.1
	Canada School of Public Service	58,529	38,072	96,601	. . . . .	. . . . .	. . . . .	96,601	86,590	10,011	11.6
	Office of the Public Sector Integrity Commissioner	6,033	520	6,553	. . . . .	. . . . .	. . . . .	6,553	. . . . .	6,553	0.0
	Office of the Registrar of Lobbyists	4,097	416	4,513	. . . . .	. . . . .	. . . . .	4,513	3,363	1,150	34.2
	Public Service Human Resources Management Agency of
	Canada	64,570	8,364	72,934	. . . . .	. . . . .	. . . . .	72,934	69,060	3,874	5.6
26	Veterans Affairs	3,356,707	40,969	3,397,676	. . . . .	. . . . .	. . . . .	3,397,676	3,375,650	22,027	0.7
27	Western Economic Diversification	264,024	5,322	269,346	. . . . .	. . . . .	. . . . .	269,346	253,210	16,136	6.4

	Total departments and agencies	79,015,224	125,356,838	204,372,062	61,303	795,376	856,679	205,228,741	195,631,841	9,596,901	4.9

	Consolidated specified purpose accounts	. . . . .	16,238,575	16,238,575	. . . . .	. . . . .	. . . . .	16,238,575	16,058,500	180,075	1.1

	2008-2009 Total Main Estimates	79,015,224	141,595,413	220,610,637	61,303	795,376	856,679	221,467,316	211,690,341	9,776,976	4.6

Note: Some amounts in the budgetary column "Under previous authorities (statutory)" does not agree with the "Statutory Items in Main Estimates" table due to rounding.