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Supplementary Estimates (A), 2008-09

SUMMARY TABLES

Summary of these Supplementary Estimates

Department or Agency	Previous Estimates


		Non-
	Budgetary	Budgetary



AGRICULTURE AND AGRI-FOOD
Department	2,569,577,656	. . . . .
Canadian Food Inspection Agency	575,563,000	. . . . .
Canadian Grain Commission	5,213,000	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	328,225,000	. . . . .
CANADA REVENUE AGENCY	3,737,361,422	. . . . .
CANADIAN HERITAGE
Department	1,391,299,022	. . . . .
Canada Council for the Arts	180,526,000	. . . . .
Canadian Radio-television and Telecommunications Commission	5,466,001	. . . . .
National Arts Centre Corporation	49,553,000	. . . . .
National Film Board	65,042,000	. . . . .
Public Service Commission	96,628,000	. . . . .
Status of Women - Office of the Co-ordinator	24,761,000	. . . . .
Telefilm Canada	107,172,000	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1,319,502,421	1
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC	287,387,000	. . . . .
ENVIRONMENT
Department	957,526,422	. . . . .
FINANCE
Department	79,952,542,422	3,075,001
PPP Canada Inc	. . . . .	. . . . .
FISHERIES AND OCEANS	1,681,992,422	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,111,324,844	88,200,000
Canadian International Development Agency	3,061,847,422	8,004,001
HEALTH
Department	3,190,735,422	. . . . .
Canadian Institutes of Health Research	928,569,000	. . . . .
Hazardous Materials Information Review Commission	3,565,000	. . . . .
Public Health Agency of Canada	590,530,000	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	39,741,189,437	906,297,000
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	6,206,973,422	60,503,000
INDUSTRY
Department	972,542,422	800,000
Canadian Space Agency	368,217,000	. . . . .
National Research Council of Canada	698,278,000	. . . . .
Natural Sciences and Engineering Research Council	958,205,000	. . . . .
Social Sciences and Humanities Research Council	645,687,000	. . . . .
Statistics Canada	462,742,000	. . . . .
JUSTICE
Department	696,252,422	. . . . .
Courts Administration Service	57,839,000	. . . . .
Office of the Director of Public Prosecutions	138,697,000	. . . . .
Offices of the Information and Privacy Commissioners of Canada	25,492,000	. . . . .
NATIONAL DEFENCE
Department	18,293,756,422	. . . . .
Office of the Communications Security Establishment Commissioner	. . . . .	. . . . .
NATURAL RESOURCES
Department	2,342,873,422	. . . . .
Atomic Energy of Canada Limited	152,273,000	. . . . .
Canadian Nuclear Safety Commission	90,180,000	. . . . .

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

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


$	$	$	$	$	$	$	$

(6,501,700)	297,540,207	. . . . .	. . . . .	. . . . .	291,038,507	2,860,616,163	. . . . .
. . . . .	43,014,117	. . . . .	. . . . .	. . . . .	43,014,117	618,577,117	. . . . .
. . . . .	26,500,000	. . . . .	. . . . .	. . . . .	26,500,000	31,713,000	. . . . .

(750,000)	106,085	. . . . .	. . . . .	. . . . .	(643,915)	327,581,085	. . . . .
22,021,032	97,980,681	. . . . .	. . . . .	. . . . .	120,001,713	3,857,363,135	. . . . .

(1,754,301)	24,304,774	. . . . .	. . . . .	. . . . .	22,550,473	1,413,849,495	. . . . .
1,550,000	1	. . . . .	. . . . .	. . . . .	1,550,001	182,076,001	. . . . .
. . . . .	9,136,927	. . . . .	. . . . .	. . . . .	9,136,927	14,602,928	. . . . .
192,640	1	. . . . .	. . . . .	. . . . .	192,641	49,745,641	. . . . .
320,000	1	. . . . .	. . . . .	. . . . .	320,001	65,362,001	. . . . .
. . . . .	972,145	. . . . .	. . . . .	. . . . .	972,145	97,600,145	. . . . .
. . . . .	6,756,395	. . . . .	. . . . .	. . . . .	6,756,395	31,517,395	. . . . .
550,000	1	. . . . .	. . . . .	. . . . .	550,001	107,722,001	. . . . .

2,174,075	19,020,955	. . . . .	. . . . .	. . . . .	21,195,030	1,340,697,451	1
. . . . .	380,565	. . . . .	. . . . .	. . . . .	380,565	287,767,565	. . . . .

686,761	73,944,715	. . . . .	. . . . .	. . . . .	74,631,476	1,032,157,898	. . . . .

. . . . .	6,608,200	434,466,000	1	. . . . .	441,074,201	80,393,616,622	3,075,002
. . . . .	95,500,000	5,000,000	. . . . .	. . . . .	100,500,000	100,500,000	. . . . .
34,990	9,307,287	. . . . .	. . . . .	. . . . .	9,342,277	1,691,334,699	. . . . .

15,281,865	15,799,940	. . . . .	. . . . .	. . . . .	31,081,805	2,142,406,649	88,200,000
(5,937,000)	215,400,000	. . . . .	1	. . . . .	209,463,001	3,271,310,422	8,004,002

1,756,857	55,315,211	. . . . .	. . . . .	. . . . .	57,072,068	3,247,807,490	. . . . .
425,000	2	. . . . .	. . . . .	. . . . .	425,002	928,994,002	. . . . .
1,447,951	1	. . . . .	. . . . .	. . . . .	1,447,952	5,012,952	. . . . .
608,860	7,970,962	. . . . .	. . . . .	. . . . .	8,579,822	599,109,822	. . . . .

. . . . .	76,007,246	. . . . .	. . . . .	. . . . .	76,007,246	39,817,196,683	906,297,000

(1,018,796)	484,055,717	. . . . .	. . . . .	. . . . .	483,036,921	6,690,010,343	60,503,000

1,601,000	171,230,848	(9,000,000)	. . . . .	. . . . .	163,831,848	1,136,374,270	800,000
(25,000)	300,000	. . . . .	. . . . .	. . . . .	275,000	368,492,000	. . . . .
. . . . .	2,065,000	. . . . .	. . . . .	. . . . .	2,065,000	700,343,000	. . . . .
(358,000)	6,685,750	. . . . .	. . . . .	. . . . .	6,327,750	964,532,750	. . . . .
(102,579)	2	. . . . .	. . . . .	. . . . .	(102,577)	645,584,423	. . . . .
. . . . .	5,140,352	. . . . .	. . . . .	. . . . .	5,140,352	467,882,352	. . . . .

(5,100,000)	9,070,575	. . . . .	. . . . .	. . . . .	3,970,575	700,222,997	. . . . .
. . . . .	3,048,575	. . . . .	. . . . .	. . . . .	3,048,575	60,887,575	. . . . .
5,100,000	12,400,000	. . . . .	. . . . .	. . . . .	17,500,000	156,197,000	. . . . .
. . . . .	1,792,971	. . . . .	. . . . .	. . . . .	1,792,971	27,284,971	. . . . .

(3,139,061)	544,490,871	. . . . .	. . . . .	. . . . .	541,351,810	18,835,108,232	. . . . .
1,364,519	1	. . . . .	. . . . .	. . . . .	1,364,520	1,364,520	. . . . .

. . . . .	17,362,139	. . . . .	. . . . .	. . . . .	17,362,139	2,360,235,561	. . . . .
. . . . .	300,000,000	. . . . .	. . . . .	. . . . .	300,000,000	452,273,000	. . . . .
. . . . .	. . . . .	12,956,000	. . . . .	. . . . .	12,956,000	103,136,000	. . . . .

Department or Agency	Previous Estimates


		Non-
	Budgetary	Budgetary



PRIVY COUNCIL
Department	123,226,266	. . . . .
Chief Electoral Officer	110,500,500	. . . . .
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	414,982,566	. . . . .
Canada Border Services Agency	1,495,142,000	. . . . .
Canadian Security Intelligence Service	449,724,000	. . . . .
Correctional Service	2,174,195,000	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	2,343,060,422	. . . . .
TRANSPORT
Department	1,032,334,422	. . . . .
Canadian Air Transport Security Authority	277,754,000	. . . . .
Office of Infrastructure of Canada	2,455,537,000	. . . . .
TREASURY BOARD
Public Service Human Resources Management Agency of Canada	72,934,000	. . . . .
VETERANS AFFAIRS	3,397,676,422	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	269,346,000	. . . . .
All other departments and agencies not included in these Estimates	14,682,542,559	(210,200,000)
Consolidated specified purpose accounts	16,238,575,000	. . . . .


Total Estimates	220,610,637,180	856,679,003

--------Question

Summary of Estimates to Date for 2008-09


Previous Estimates:
Main Estimates
These Supplementary Estimates

Total Estimates to Date

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

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


$	$	$	$	$	$	$	$

. . . . .	1,594,000	76,422	. . . . .	. . . . .	1,670,422	124,896,688	. . . . .
. . . . .	1,508,641	. . . . .	. . . . .	. . . . .	1,508,641	112,009,141	. . . . .

275,000	5,187,846	. . . . .	. . . . .	. . . . .	5,462,846	420,445,412	. . . . .
(3,061,000)	11,906,513	. . . . .	. . . . .	. . . . .	8,845,513	1,503,987,513	. . . . .
(2,700,000)	3,532,960	. . . . .	. . . . .	. . . . .	832,960	450,556,960	. . . . .
. . . . .	7,685,000	. . . . .	. . . . .	. . . . .	7,685,000	2,181,880,000	. . . . .
(24,300,729)	142,846,523	. . . . .	. . . . .	. . . . .	118,545,794	2,461,606,216	. . . . .

. . . . .	316,978,654	. . . . .	. . . . .	. . . . .	316,978,654	1,349,313,076	. . . . .
. . . . .	2,200,000	. . . . .	. . . . .	. . . . .	2,200,000	279,954,000	. . . . .
. . . . .	449,632,903	. . . . .	. . . . .	. . . . .	449,632,903	2,905,169,903	. . . . .

482,616	2,454,488	. . . . .	. . . . .	. . . . .	2,937,104	75,871,104	. . . . .
(100,000)	29,300,001	. . . . .	. . . . .	. . . . .	29,200,001	3,426,876,423	. . . . .
(1,025,000)	. . . . .	. . . . .	. . . . .	. . . . .	(1,025,000)	268,321,000	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	14,682,542,559	(210,200,000)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	16,238,575,000	. . . . .

. . . . .	3,614,036,749	443,498,422	2	. . . . .	4,057,535,173	224,668,172,351	856,679,005
* A negative amount is for information only and will not be included in the proposed schedules to the appropriation bill.




	Budgetary			Non-Budgetary

						Total
To be Voted	Statutory	Total	To be Voted	Statutory	Total

$	$	$	$	$	$	$
79,015,224,174	141,595,413,006	220,610,637,180	61,303,002	795,376,001	856,679,003	221,467,316,183
3,614,036,749	443,498,422	4,057,535,171	2	. . . . .	2	4,057,535,173

82,629,260,923	142,038,911,428	224,668,172,351	61,303,004	795,376,001	856,679,005	225,524,851,356