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There are four government-wide summary tables.
Section Department or Agency | ||||||||||||||||||||
2009-10 Main Estimates | 2008-09 | Difference | % | |||||||||||||||||
Budgetary | Non-Budgetary | Total | Main | Change | ||||||||||||||||
Estimates | ||||||||||||||||||||
Under | Under | Total | (loans, investments and advances) | |||||||||||||||||
authorities | previous | |||||||||||||||||||
to be voted | authorities | Under | Under | Total | ||||||||||||||||
(statutory) | authorities | previous | ||||||||||||||||||
to be voted | authorities | |||||||||||||||||||
(thousands of dollars) | (statutory) | |||||||||||||||||||
2 Agriculture and Agri-Food | ||||||||||||||||||||
Department | 1,108,835 | 1,540,765 | 2,649,600 | . . . . . | . . . . . | . . . . . | 2,649,600 | 2,569,578 | 80,022 | 3.1 | ||||||||||
Canadian Dairy Commission | 3,721 | . . . . . | 3,721 | . . . . . | . . . . . | . . . . . | 3,721 | 3,672 | 49 | 1.3 | ||||||||||
Canadian Food Inspection Agency | 503,287 | 68,758 | 572,045 | . . . . . | . . . . . | . . . . . | 572,045 | 575,563 | (3,518) | (0.6) | ||||||||||
Canadian Grain Commission | 4,756 | 441 | 5,197 | . . . . . | . . . . . | . . . . . | 5,197 | 5,213 | (16) | (0.3) | ||||||||||
3 Atlantic Canada Opportunities Agency | ||||||||||||||||||||
Department | 324,818 | 7,599 | 332,418 | . . . . . | . . . . . | . . . . . | 332,418 | 328,225 | 4,193 | 1.3 | ||||||||||
Enterprise Cape Breton Corporation | 8,650 | . . . . . | 8,650 | . . . . . | . . . . . | . . . . . | 8,650 | 8,650 | . . . . . | 0.0 | ||||||||||
4 Canada Revenue Agency | 3,114,391 | 1,273,583 | 4,387,974 | . . . . . | . . . . . | . . . . . | 4,387,974 | 3,737,361 | 650,613 | 17.4 | ||||||||||
5 Canadian Heritage | ||||||||||||||||||||
Department | 1,225,424 | 29,022 | 1,254,446 | . . . . . | . . . . . | . . . . . | 1,254,446 | 1,391,299 | (136,853) | (9.8) | ||||||||||
Canada Council for the Arts | 180,786 | . . . . . | 180,786 | . . . . . | . . . . . | . . . . . | 180,786 | 180,526 | 260 | 0.1 | ||||||||||
Canadian Broadcasting Corporation | 1,052,608 | . . . . . | 1,052,608 | . . . . . | . . . . . | . . . . . | 1,052,608 | 1,115,424 | (62,816) | (5.6) | ||||||||||
Canadian Museum for Human Rights | 1,500 | . . . . . | 1,500 | . . . . . | . . . . . | . . . . . | 1,500 | . . . . . | 1,500 | N/A | ||||||||||
Canadian Museum of Civilization | 62,266 | . . . . . | 62,266 | . . . . . | . . . . . | . . . . . | 62,266 | 61,429 | 837 | 1.4 | ||||||||||
Canadian Museum of Nature | 32,385 | . . . . . | 32,385 | . . . . . | . . . . . | . . . . . | 32,385 | 59,176 | (26,791) | (45.3) | ||||||||||
Canadian Radio-television and Telecommunications | ||||||||||||||||||||
Commission | . . . . . | 5,352 | 5,352 | . . . . . | . . . . . | . . . . . | 5,352 | 5,466 | (114) | (2.1) | ||||||||||
Library and Archives of Canada | 110,216 | 11,167 | 121,383 | . . . . . | . . . . . | . . . . . | 121,383 | 157,602 | (36,219) | (23.0) | ||||||||||
National Arts Centre Corporation | 35,175 | . . . . . | 35,175 | . . . . . | . . . . . | . . . . . | 35,175 | 49,553 | (14,378) | (29.0) | ||||||||||
National Battlefields Commission | 7,354 | 1,965 | 9,319 | . . . . . | . . . . . | . . . . . | 9,319 | 9,983 | (664) | (6.7) | ||||||||||
National Film Board | 65,062 | . . . . . | 65,062 | . . . . . | . . . . . | . . . . . | 65,062 | 65,042 | 20 | 0.0 | ||||||||||
National Gallery of Canada | 49,672 | . . . . . | 49,672 | . . . . . | . . . . . | . . . . . | 49,672 | 53,268 | (3,596) | (6.8) | ||||||||||
National Museum of Science and Technology | 34,604 | . . . . . | 34,604 | . . . . . | . . . . . | . . . . . | 34,604 | 31,028 | 3,576 | 11.5 | ||||||||||
Office of the Co-ordinator, Status of Women | 28,535 | 1,113 | 29,648 | . . . . . | . . . . . | . . . . . | 29,648 | 24,761 | 4,887 | 19.7 | ||||||||||
Public Service Commission | 79,814 | 11,952 | 91,767 | . . . . . | . . . . . | . . . . . | 91,767 | 96,628 | (4,861) | (5.0) | ||||||||||
Public Service Labour Relations Board | 6,071 | 751 | 6,821 | . . . . . | . . . . . | . . . . . | 6,821 | 6,756 | 65 | 1.0 | ||||||||||
Public Service Staffing Tribunal | 1,567 | 11 | 1,579 | . . . . . | . . . . . | . . . . . | 1,579 | 4,968 | (3,389) | (68.2) | ||||||||||
Registry of the Public Servants Disclosure Protection Tribunal | 1,644 | 184 | 1,828 | . . . . . | . . . . . | . . . . . | 1,828 | 1,833 | (5) | (0.3) | ||||||||||
Telefilm Canada | 104,662 | . . . . . | 104,662 | . . . . . | . . . . . | . . . . . | 104,662 | 107,172 | (2,510) | (2.3) | ||||||||||
6 Citizenship and Immigration | ||||||||||||||||||||
Department | 1,314,291 | 44,026 | 1,358,318 | . . . . . | . . . . . | . . . . . | 1,358,318 | 1,319,502 | 38,815 | 2.9 | ||||||||||
Immigration and Refugee Board of Canada | 100,790 | 12,566 | 113,357 | . . . . . | . . . . . | . . . . . | 113,357 | 113,377 | (20) | 0.0 | ||||||||||
7 Economic Development Agency of Canada for the Regions of | ||||||||||||||||||||
Quebec | 282,316 | 5,113 | 287,428 | . . . . . | . . . . . | . . . . . | 287,428 | 287,387 | 41 | 0.0 | ||||||||||
8 Environment | ||||||||||||||||||||
Department | 910,605 | 81,977 | 992,583 | . . . . . | . . . . . | . . . . . | 992,583 | 957,526 | 35,057 | 3.7 | ||||||||||
Canadian Environmental Assessment Agency | 29,199 | 2,850 | 32,049 | . . . . . | . . . . . | . . . . . | 32,049 | 34,456 | (2,407) | (7.0) | ||||||||||
National Round Table on the Environment and the Economy | 4,732 | 402 | 5,134 | . . . . . | . . . . . | . . . . . | 5,134 | 5,154 | (20) | (0.4) | ||||||||||
Parks Canada Agency | 465,652 | 153,654 | 619,306 | . . . . . | . . . . . | . . . . . | 619,306 | 610,544 | 8,762 | 1.4 | ||||||||||
9 Finance | ||||||||||||||||||||
Department | 425,489 | 82,437,871 | 82,863,360 | . . . . . | 1,749 | 1,749 | 82,865,109 | 79,955,617 | 2,909,492 | 3.6 | ||||||||||
Auditor General | 72,632 | 9,543 | 82,175 | . . . . . | . . . . . | . . . . . | 82,175 | 81,859 | 316 | 0.4 | ||||||||||
Canadian International Trade Tribunal | 8,379 | 1,151 | 9,530 | . . . . . | . . . . . | . . . . . | 9,530 | 10,152 | (622) | (6.1) | ||||||||||
Financial Transactions and Reports Analysis Centre of Canada | 43,737 | 4,219 | 47,956 | . . . . . | . . . . . | . . . . . | 47,956 | 53,626 | (5,670) | (10.6) | ||||||||||
Office of the Superintendent of Financial Institutions | 873 | . . . . . | 873 | . . . . . | . . . . . | . . . . . | 873 | 853 | 20 | 2.3 | ||||||||||
PPP Canada Inc. | 82,900 | . . . . . | 82,900 | . . . . . | . . . . . | . . . . . | 82,900 | . . . . . | 82,900 | N/A | ||||||||||
10 Fisheries and Oceans | 1,520,992 | 120,524 | 1,641,516 | . . . . . | . . . . . | . . . . . | 1,641,516 | 1,681,992 | (40,476) | (2.4) | ||||||||||
11 Foreign Affairs and International Trade | ||||||||||||||||||||
Department | 2,062,897 | 99,974 | 2,162,871 | . . . . . | (120,500) | (120,500) | 2,042,371 | 2,199,525 | (157,154) | (7.1) | ||||||||||
Canadian Commercial Corporation | 15,192 | . . . . . | 15,192 | . . . . . | . . . . . | . . . . . | 15,192 | 15,185 | 7 | 0.0 | ||||||||||
Canadian International Development Agency | 2,811,892 | 257,370 | 3,069,262 | . . . . . | . . . . . | . . . . . | 3,069,262 | 3,069,851 | (589) | 0.0 | ||||||||||
International Development Research Centre | 161,750 | . . . . . | 161,750 | . . . . . | . . . . . | . . . . . | 161,750 | 149,995 | 11,755 | 7.8 | ||||||||||
International Joint Commission | 8,467 | 544 | 9,011 | . . . . . | . . . . . | . . . . . | 9,011 | 8,473 | 538 | 6.3 | ||||||||||
NAFTA Secretariat - Canadian Section | 2,827 | 188 | 3,014 | . . . . . | . . . . . | . . . . . | 3,014 | 3,004 | 10 | 0.3 | ||||||||||
12 Governor General | 16,468 | 2,479 | 18,947 | . . . . . | . . . . . | . . . . . | 18,947 | 18,980 | (33) | (0.2) | ||||||||||
13 Health | ||||||||||||||||||||
Department | 3,251,915 | 116,743 | 3,368,658 | . . . . . | . . . . . | . . . . . | 3,368,658 | 3,190,735 | 177,922 | 5.6 | ||||||||||
Assisted Human Reproduction Agency of Canada | 9,923 | 593 | 10,516 | . . . . . | . . . . . | . . . . . | 10,516 | 12,418 | (1,902) | (15.3) | ||||||||||
Canadian Institutes of Health Research | 919,927 | 4,399 | 924,326 | . . . . . | . . . . . | . . . . . | 924,326 | 928,569 | (4,243) | (0.5) | ||||||||||
Hazardous Materials Information Review Commission | 4,855 | 700 | 5,555 | . . . . . | . . . . . | . . . . . | 5,555 | 3,565 | 1,990 | 55.8 | ||||||||||
Patented Medicine Prices Review Board | 10,369 | 989 | 11,358 | . . . . . | . . . . . | . . . . . | 11,358 | 5,842 | 5,516 | 94.4 | ||||||||||
Public Health Agency of Canada | 617,713 | 30,287 | 648,000 | . . . . . | . . . . . | . . . . . | 648,000 | 590,530 | 57,470 | 9.7 | ||||||||||
14 Human Resources and Skills Development | ||||||||||||||||||||
Department | 2,030,387 | 39,556,792 | 41,587,179 | . . . . . | 595,969 | 595,969 | 42,183,148 | 40,647,486 | 1,535,661 | 3.8 | ||||||||||
Canada Industrial Relations Board | 11,122 | 1,465 | 12,587 | . . . . . | . . . . . | . . . . . | 12,587 | 12,508 | 79 | 0.6 | ||||||||||
Canada Mortgage and Housing Corporation | 2,044,709 | . . . . . | 2,044,709 | . . . . . | (205,794) | (205,794) | 1,838,915 | 2,083,749 | (244,834) | (11.7) | ||||||||||
Canadian Artists and Producers Professional Relations | ||||||||||||||||||||
Tribunal | 1,840 | 168 | 2,008 | . . . . . | . . . . . | . . . . . | 2,008 | 1,973 | 35 | 1.8 | ||||||||||
Canadian Centre for Occupational Health and Safety | 3,828 | 1,027 | 4,855 | . . . . . | . . . . . | . . . . . | 4,855 | 4,713 | 142 | 3.0 | ||||||||||
15 Indian Affairs and Northern Development | ||||||||||||||||||||
Department | 6,706,574 | 149,571 | 6,856,145 | 77,803 | . . . . . | 77,803 | 6,933,948 | 6,267,476 | 666,472 | 10.6 | ||||||||||
Canadian Polar Commission | 917 | 71 | 988 | . . . . . | . . . . . | . . . . . | 988 | 990 | (2) | (0.2) | ||||||||||
First Nations Statistical Institute | 4,700 | . . . . . | 4,700 | . . . . . | . . . . . | . . . . . | 4,700 | 4,300 | 400 | 9.3 | ||||||||||
Indian Residentials Schools Truth and Reconciliation | ||||||||||||||||||||
Commission Secretariat | 18,075 | 510 | 18,585 | . . . . . | . . . . . | . . . . . | 18,585 | . . . . . | 18,585 | N/A | ||||||||||
Indian Specific Claims Commission | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 4,229 | (4,229) | (100.0) | ||||||||||
Office of Indian Residential Schools Resolution of Canada | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 294,695 | (294,695) | (100.0) | ||||||||||
Registry of the Specific Claims Tribunal | 2,373 | 195 | 2,568 | . . . . . | . . . . . | . . . . . | 2,568 | . . . . . | 2,568 | N/A | ||||||||||
16 Industry | ||||||||||||||||||||
Department | 926,428 | 261,614 | 1,188,043 | 800 | . . . . . | 800 | 1,188,843 | 973,342 | 215,500 | 22.1 | ||||||||||
Canadian Space Agency | 345,184 | 9,904 | 355,088 | . . . . . | . . . . . | . . . . . | 355,088 | 368,217 | (13,129) | (3.6) | ||||||||||
Canadian Tourism Commission | 83,526 | . . . . . | 83,526 | . . . . . | . . . . . | . . . . . | 83,526 | 82,646 | 880 | 1.1 | ||||||||||
Copyright Board | 2,340 | 285 | 2,624 | . . . . . | . . . . . | . . . . . | 2,624 | 2,606 | 18 | 0.7 | ||||||||||
National Research Council of Canada | 580,403 | 124,756 | 705,159 | . . . . . | . . . . . | . . . . . | 705,159 | 698,278 | 6,881 | 1.0 | ||||||||||
Natural Sciences and Engineering Research Council | 964,299 | 4,104 | 968,403 | . . . . . | . . . . . | . . . . . | 968,403 | 958,205 | 10,198 | 1.1 | ||||||||||
Registry of the Competition Tribunal | 1,861 | 151 | 2,012 | . . . . . | . . . . . | . . . . . | 2,012 | 1,699 | 313 | 18.4 | ||||||||||
Social Sciences and Humanities Research Council | 650,218 | 2,393 | 652,611 | . . . . . | . . . . . | . . . . . | 652,611 | 645,687 | 6,924 | 1.1 | ||||||||||
Standards Council of Canada | 7,129 | . . . . . | 7,129 | . . . . . | . . . . . | . . . . . | 7,129 | 7,129 | . . . . . | 0.0 | ||||||||||
Statistics Canada | 391,909 | 62,481 | 454,391 | . . . . . | . . . . . | . . . . . | 454,391 | 462,742 | (8,351) | (1.8) | ||||||||||
17 Justice | ||||||||||||||||||||
Department | 627,947 | 61,482 | 689,429 | . . . . . | . . . . . | . . . . . | 689,429 | 696,252 | (6,823) | (1.0) | ||||||||||
Canadian Human Rights Commission | 18,478 | 2,173 | 20,651 | . . . . . | . . . . . | . . . . . | 20,651 | 20,608 | 43 | 0.2 | ||||||||||
Canadian Human Rights Tribunal | 4,027 | 379 | 4,406 | . . . . . | . . . . . | . . . . . | 4,406 | 4,376 | 30 | 0.7 | ||||||||||
Commissioner for Federal Judicial Affairs | 9,098 | 415,638 | 424,736 | . . . . . | . . . . . | . . . . . | 424,736 | 408,161 | 16,575 | 4.1 | ||||||||||
Courts Administration Service | 54,953 | 6,121 | 61,074 | . . . . . | . . . . . | . . . . . | 61,074 | 57,839 | 3,235 | 5.6 | ||||||||||
Office of the Director of Public Prosecutions | 141,173 | 14,795 | 155,968 | . . . . . | . . . . . | . . . . . | 155,968 | 138,697 | 17,271 | 12.5 | ||||||||||
Offices of the Information and Privacy Commissioners of | ||||||||||||||||||||
Canada | 27,642 | 3,187 | 30,829 | . . . . . | . . . . . | . . . . . | 30,829 | 25,492 | 5,337 | 20.9 | ||||||||||
Supreme Court of Canada | 21,038 | 7,568 | 28,606 | . . . . . | . . . . . | . . . . . | 28,606 | 29,080 | (474) | (1.6) | ||||||||||
18 National Defence | ||||||||||||||||||||
Department | 17,956,603 | 1,282,857 | 19,239,461 | . . . . . | . . . . . | . . . . . | 19,239,461 | 18,293,756 | 945,704 | 5.2 | ||||||||||
Canadian Forces Grievance Board | 5,897 | 561 | 6,458 | . . . . . | . . . . . | . . . . . | 6,458 | 6,436 | 22 | 0.3 | ||||||||||
Military Police Complaints Commission | 5,665 | 308 | 5,973 | . . . . . | . . . . . | . . . . . | 5,973 | 3,431 | 2,542 | 74.1 | ||||||||||
Office of the Communications Security Establishment | ||||||||||||||||||||
Commissioner | 1,365 | 130 | 1,494 | . . . . . | . . . . . | . . . . . | 1,494 | . . . . . | 1,494 | N/A | ||||||||||
19 Natural Resources | ||||||||||||||||||||
Department | 1,157,291 | 2,482,614 | 3,639,905 | . . . . . | . . . . . | . . . . . | 3,639,905 | 2,342,873 | 1,297,031 | 55.4 | ||||||||||
Atomic Energy of Canada Limited | 108,691 | . . . . . | 108,691 | . . . . . | . . . . . | . . . . . | 108,691 | 152,273 | (43,582) | (28.6) | ||||||||||
Canadian Nuclear Safety Commission | 40,670 | 102,061 | 142,731 | . . . . . | . . . . . | . . . . . | 142,731 | 90,180 | 52,551 | 58.3 | ||||||||||
Cape Breton Development Corporation | 73,484 | . . . . . | 73,484 | . . . . . | . . . . . | . . . . . | 73,484 | 66,239 | 7,245 | 10.9 | ||||||||||
National Energy Board | 39,355 | 5,025 | 44,380 | . . . . . | . . . . . | . . . . . | 44,380 | 46,168 | (1,788) | (3.9) | ||||||||||
Northern Pipeline Agency | 244 | 20 | 264 | . . . . . | . . . . . | . . . . . | 264 | 265 | (1) | (0.3) | ||||||||||
20 Parliament | ||||||||||||||||||||
The Senate | 58,659 | 31,947 | 90,606 | . . . . . | . . . . . | . . . . . | 90,606 | 90,232 | 374 | 0.4 | ||||||||||
House of Commons | 283,524 | 143,017 | 426,541 | . . . . . | . . . . . | . . . . . | 426,541 | 425,052 | 1,489 | 0.4 | ||||||||||
Library of Parliament | 35,649 | 4,658 | 40,307 | . . . . . | . . . . . | . . . . . | 40,307 | 39,692 | 615 | 1.5 | ||||||||||
Office of the Conflict of Interest and Ethics Commissioner | 6,338 | 767 | 7,105 | . . . . . | . . . . . | . . . . . | 7,105 | 7,128 | (23) | (0.3) | ||||||||||
Senate Ethics Officer | 704 | 102 | 806 | . . . . . | . . . . . | . . . . . | 806 | 791 | 15 | 1.9 | ||||||||||
21 Privy Council | ||||||||||||||||||||
Department | 115,611 | 13,171 | 128,782 | . . . . . | . . . . . | . . . . . | 128,782 | 123,226 | 5,556 | 4.5 | ||||||||||
Canadian Intergovernmental Conference Secretariat | 6,095 | 430 | 6,525 | . . . . . | . . . . . | . . . . . | 6,525 | 6,514 | 11 | 0.2 | ||||||||||
Canadian Transportation Accident Investigation and Safety | ||||||||||||||||||||
Board | 25,635 | 3,309 | 28,944 | . . . . . | . . . . . | . . . . . | 28,944 | 28,983 | (39) | (0.1) | ||||||||||
Chief Electoral Officer | 27,397 | 92,238 | 119,635 | . . . . . | . . . . . | . . . . . | 119,635 | 110,501 | 9,135 | 8.3 | ||||||||||
Office of the Commissioner of Official Languages | 17,849 | 2,087 | 19,935 | . . . . . | . . . . . | . . . . . | 19,935 | 19,906 | 29 | 0.1 | ||||||||||
Public Appointments Commission Secretariat | 945 | 118 | 1,063 | . . . . . | . . . . . | . . . . . | 1,063 | 1,067 | (4) | (0.3) | ||||||||||
Security Intelligence Review Committee | 2,649 | 277 | 2,926 | . . . . . | . . . . . | . . . . . | 2,926 | 2,921 | 5 | 0.2 | ||||||||||
22 Public Safety and Emergency Preparedness | ||||||||||||||||||||
Department | 408,773 | 13,313 | 422,086 | . . . . . | . . . . . | . . . . . | 422,086 | 414,983 | 7,103 | 1.7 | ||||||||||
Canada Border Services Agency | 1,336,015 | 147,014 | 1,483,029 | . . . . . | . . . . . | . . . . . | 1,483,029 | 1,495,142 | (12,113) | (0.8) | ||||||||||
Canadian Security Intelligence Service | 455,443 | 40,915 | 496,357 | . . . . . | . . . . . | . . . . . | 496,357 | 449,724 | 46,633 | 10.4 | ||||||||||
Correctional Service | 2,010,001 | 194,516 | 2,204,517 | . . . . . | . . . . . | . . . . . | 2,204,517 | 2,174,195 | 30,322 | 1.4 | ||||||||||
National Parole Board | 41,029 | 5,149 | 46,178 | . . . . . | . . . . . | . . . . . | 46,178 | 45,911 | 267 | 0.6 | ||||||||||
Office of the Correctional Investigator | 2,822 | 355 | 3,176 | . . . . . | . . . . . | . . . . . | 3,176 | 3,793 | (617) | (16.3) | ||||||||||
Royal Canadian Mounted Police | 2,228,257 | 418,950 | 2,647,206 | . . . . . | . . . . . | . . . . . | 2,647,206 | 2,676,159 | (28,953) | (1.1) | ||||||||||
Royal Canadian Mounted Police External Review Committee | 953 | 121 | 1,074 | . . . . . | . . . . . | . . . . . | 1,074 | 1,485 | (411) | (27.7) | ||||||||||
Royal Canadian Mounted Police Public Complaints | ||||||||||||||||||||
Commission | 4,655 | 526 | 5,181 | . . . . . | . . . . . | . . . . . | 5,181 | 8,676 | (3,495) | (40.3) | ||||||||||
23 Public Works and Government Services | 2,296,547 | 90,896 | 2,387,444 | . . . . . | . . . . . | . . . . . | 2,387,444 | 2,343,060 | 44,383 | 1.9 | ||||||||||
24 Transport | ||||||||||||||||||||
Department | 1,272,961 | 175,190 | 1,448,150 | . . . . . | . . . . . | . . . . . | 1,448,150 | 1,032,334 | 415,816 | 40.3 | ||||||||||
Canada Post Corporation | 72,210 | . . . . . | 72,210 | . . . . . | . . . . . | . . . . . | 72,210 | 97,210 | (25,000) | (25.7) | ||||||||||
Canadian Air Transport Security Authority | 262,479 | . . . . . | 262,479 | . . . . . | . . . . . | . . . . . | 262,479 | 277,754 | (15,275) | (5.5) | ||||||||||
Canadian Transportation Agency | 22,933 | 3,219 | 26,152 | . . . . . | . . . . . | . . . . . | 26,152 | 26,094 | 58 | 0.2 | ||||||||||
Federal Bridge Corporation Limited | 40,895 | . . . . . | 40,895 | . . . . . | . . . . . | . . . . . | 40,895 | 10,204 | 30,691 | 300.8 | ||||||||||
Marine Atlantic Inc. | 101,283 | . . . . . | 101,283 | . . . . . | . . . . . | . . . . . | 101,283 | 106,354 | (5,071) | (4.8) | ||||||||||
National Capital Commission | 110,140 | . . . . . | 110,140 | . . . . . | . . . . . | . . . . . | 110,140 | 94,247 | 15,893 | 16.9 | ||||||||||
Office of Infrastructure of Canada | 4,157,356 | 3,357 | 4,160,714 | . . . . . | . . . . . | . . . . . | 4,160,714 | 2,455,537 | 1,705,177 | 69.4 | ||||||||||
Old Port of Montreal Corporation Inc. | 19,800 | . . . . . | 19,800 | . . . . . | . . . . . | . . . . . | 19,800 | 19,900 | (100) | (0.5) | ||||||||||
The Jacques Cartier and Champlain Bridges Incorporated | 46,618 | . . . . . | 46,618 | . . . . . | . . . . . | . . . . . | 46,618 | 87,808 | (41,190) | (46.9) | ||||||||||
Transportation Appeal Tribunal of Canada | 1,219 | 118 | 1,337 | . . . . . | . . . . . | . . . . . | 1,337 | 1,334 | 3 | 0.3 | ||||||||||
VIA Rail Canada Inc. | 351,917 | . . . . . | 351,917 | . . . . . | . . . . . | . . . . . | 351,917 | 335,560 | 16,357 | 4.4.9 | ||||||||||
25 Treasury Board | ||||||||||||||||||||
Secretariat | 7,735,054 | 22,123 | 7,757,177 | . . . . . | . . . . . | . . . . . | 7,757,177 | 4,503,946 | 3,253,230 | 72.2 | ||||||||||
Canada School of Public Service | 58,330 | 55,860 | 114,190 | . . . . . | . . . . . | . . . . . | 114,190 | 96,601 | 17,589 | 18.2 | ||||||||||
Office of the Commissioner of Lobbying | 4,120 | 408 | 4,528 | . . . . . | . . . . . | . . . . . | 4,528 | 4,513 | 15 | 0.3 | ||||||||||
Office of the Public Sector Integrity Commissioner | 6,033 | 505 | 6,538 | . . . . . | . . . . . | . . . . . | 6,538 | 6,553 | (15) | (0.2) | ||||||||||
Public Service Human Resources Management Agency of | ||||||||||||||||||||
Canada | 61,127 | 7,731 | 68,858 | . . . . . | . . . . . | . . . . . | 68,858 | 72,934 | (4,076) | (5.6) | ||||||||||
26 Veterans Affairs | 3,324,518 | 39,599 | 3,364,117 | . . . . . | . . . . . | . . . . . | 3,364,117 | 3,397,676 | (33,559) | (1.0) | ||||||||||
27 Western Economic Diversification | 236,970 | 4,801 | 241,771 | . . . . . | . . . . . | . . . . . | 241,771 | 269,346 | (27,575) | (10.2) | ||||||||||
Total departments and agencies | 85,627,539 | 132,418,021 | 218,045,560 | 78,603 | 271,424 | 350,027 | 218,395,587 | 205,228,741 | 13,166,846 | 6.4 | ||||||||||
Consolidated specified purpose accounts | . . . . . | 17,739,038 | 17,739,038 | . . . . . | . . . . . | . . . . . | 17,739,038 | 16,238,575 | 1,500,463 | 9.2 | ||||||||||
2009-10 Total Main Estimates | 85,627,539 | 150,157,059 | 235,784,598 | 78,603 | 271,424 | 350,027 | 236,134,625 | 221,467,316 | 14,667,309 | 6.6 | ||||||||||