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Supplementary Estimates (A), 2009-10

Statutory Items in these Supplementary Estimates

Department, Agency or Crown corporation		These
		Supplementary
		Estimates
		(dollars)


ATLANTIC CANADA OPPORTUNITIES AGENCY

Department
Community Adjustment Fund		49,130,000


ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
Community Adjustment Fund		101,836,137


FINANCE

Department
Interest and Other Costs		(2,368,000,000)
Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act )		(1,901,136,000)
Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation Act, 2007 )		66,000,000
Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 )		66,566,000
Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal
Arrangements Act )		299,844,000
Payment to Ontario related to the Canada Health Transfer ( Budget Implementation Act, 2009 )		489,058,000
Transitional Adjustment Payment to Nova Scotia ( Budget Implementation Act, 2009 )		74,188,000


HUMAN RESOURCES AND SKILLS DEVELOPMENT

Department
Wage Earner Protection Program payments to eligible applicants owed wages and vacation
pay , severance pay and termination pay from employers who are either bankrupt or in
receivership as well as payments to trustees and receivers who will provide the necessary
information to determine eligibility		25,000,000

Canada Mortgage and Housing Corporation
Renovation and Retrofit of Social Housing		425,000,000
Housing for Low-income Seniors		200,000,000
Northern Housing		100,000,000
First Nations Housing		62,500,000
Housing for Persons with Disabilities		25,000,000
Insured Mortgage Purchase Program (Non-budgetary)		50,000,000,000
Advances under the National Housing Act (R.S. 1985, C.N-11) (Non-budgetary)		1,226,800,000
Low-cost loans to municipalities for improvements to housing-related and community
infrastructure (Non-budgetary)		1,000,000,000
Low-cost loans for new construction projects to eligible First Nations (Non-budgetary)		45,000,000


INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

Department
Transfer payments in connection with First Nations infrastructure for on-reserve housing
( Budget Implementation Act, 2009 )		75,000,000
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant
to Comprehensive Land Claim Settlement Acts		8,964,000


INDUSTRY

Department
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)		14,935,000
Community Adjustment Fund		165,592,868
Improving Infrastructure at Universities and Colleges		500,000,000


TRANSPORT

Office of Infrastructure of Canada
Infrastructure Stimulus Fund		1,980,655,000
Provincial-Territorial Infrastructure Base Funding Program		495,000,000
Communities Component of the Building Canada Fund		250,000,000
Green Infrastructure Fund		200,000,000


WESTERN ECONOMIC DIVERSIFICATION
Community Adjustment Fund		146,937,000


Total budgetary and non-budgetary statutory items in these Supplementary Estimates		53,823,870,005


CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS		. . . . .

Total		53,823,870,005

Summary of Changes to Voted Appropriations

Department, Agency or Crown corporation			Less: Available
	Vote		Spending
(thousands of dollars)	Number	Gross Amount	Authorities	Net Amount*




AGRICULTURE AND AGRI-FOOD
Department	1a	41,930	11,948	29,982
	10a	5,075	75	5,000
Canadian Food Inspection Agency	30a	169	. . . . .	169
Canadian Grain Commission	40a	34,400	. . . . .	34,400
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	1a	5,379	36	5,343
	5a	5,758	. . . . .	5,758
CANADA REVENUE AGENCY
Department	1a	7,730	564	7,166
CANADIAN HERITAGE
Department	1a	17,679	257	17,422
	5a	193,270	60	193,210
Canada Council for the Arts	10a	. . . . .	. . . . .	. . . . .
Canadian Museum of Civilization	35a	170	. . . . .	170
Canadian Radio-television and Telecommunications Commission	45a	1,156	. . . . .	1,156
Library and Archives of Canada	50a	42	21	21
Office of the Co-ordinator, Status of Women	90a	1,000	. . . . .	1,000
Public Service Commission	95a	5,937	32	5,905
Public Service Labour Relations Board	100a	6,101	5	6,096
Public Service Staffing Tribunal	105a	3,283	. . . . .	3,283
CITIZENSHIP AND IMMIGRATION
Department	1a	37,804	1,515	36,289
	5a	3,304	304	3,000
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE
REGIONS OF QUEBEC	1a	6,405	. . . . .	6,405
	5a	17,538	. . . . .	17,538
ENVIRONMENT
Department	1a	9,575	458	9,117
	5a	2,050	. . . . .	2,050
	10a	1,060	. . . . .	1,060
Canadian Environmental Assessment Agency	15a	122	. . . . .	122
Parks Canada Agency	25a	79,166	234	78,932
FINANCE
Department	1a	16,111	241	15,870
	5a	30,320	. . . . .	30,320
	L12a	247,840	. . . . .	247,840
Auditor General	15a	. . . . .	. . . . .	. . . . .
Financial Transactions and Reports Analysis Centre of Canada	25a	2,026	5	2,021
PPP Canada Inc	40a	92,600	. . . . .	92,600
FISHERIES AND OCEANS	1a	52,278	56	52,222
	5a	131,096	. . . . .	131,096
	10a	. . . . .	. . . . .	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	1a	68,691	1,417	67,274
	5a	17,669	. . . . .	17,669
	10a	89,712	1,094	88,618
Canadian International Development Agency	25a	. . . . .	. . . . .	. . . . .
	30a	154,544	12,024	142,520
	L35a	. . . . .	. . . . .	. . . . .
HEALTH
Department	1a	108,047	2,282	105,765
	5a	2,845	. . . . .	2,845
	10a	96,232	. . . . .	96,232
Canadian Institutes of Health Research	20a	5,160	12	5,148
	25a	36,497	. . . . .	36,497
Public Health Agency of Canada	40a	4,690	. . . . .	4,690
	45a	767	. . . . .	767
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	1a	109,913	1,324	108,589
	5a	320,612	. . . . .	320,612
Canada Mortgage and Housing Corporation	15a	212,900	. . . . .	212,900
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	1a	24,673	216	24,457
	10a	252,484	1,985	250,499
	15a	38,600	. . . . .	38,600
	25a	225	. . . . .	225
INDUSTRY
Department	1a	47,348	331	47,017
	5a	3,795	. . . . .	3,795
	10a	85,724	. . . . .	85,724
Copyright Board	45a	. . . . .	. . . . .	. . . . .
National Research Council of Canada	50a	236	34	202
	55a	1,663	. . . . .	1,663
	60a	24,000	. . . . .	24,000
Natural Sciences and Engineering Research Council	65a	683	. . . . .	683
	70a	59,732	. . . . .	59,732
Social Sciences and Humanities Research Council	80a	845	3	842
	85a	30,959	. . . . .	30,959
Statistics Canada	95a	2,437	64	2,373
JUSTICE
Department	1a	14,760	136	14,624
	5a	20,584	. . . . .	20,584
Canadian Human Rights Commission	10a	748	3	745
Commissioner for Federal Judicial Affairs	20a	296	. . . . .	296
Office of the Director of Public Prosecutions	35a	5,134	. . . . .	5,134
Offices of the Information and Privacy Commissioners of Canada	40a	2,363	. . . . .	2,363
Supreme Court of Canada	50a	14	1	13
NATIONAL DEFENCE
Department	1a	1,043,291	454	1,042,837
	5a	290,203	. . . . .	290,203
	10a	8,931	. . . . .	8,931
Office of the Communications Security Establishment Commissioner	25a	. . . . .	. . . . .	. . . . .
NATURAL RESOURCES
Department	1a	32,252	512	31,740
	5a	156,768	. . . . .	156,768
Canadian Nuclear Safety Commission	15a	4,115	3	4,112
National Energy Board	25a	9,591	. . . . .	9,591
PRIVY COUNCIL
Department	1a	10,130	297	99,833
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	1a	1,380	273	1,107
	5a	1,170	. . . . .	1,170
Canada Border Services Agency	10a	8,971	87	8,884
	15a	2,801	. . . . .	2,801
Canadian Security Intelligence Service	20a	7,029	18	7,011
Correctional Service	30a	22,076	25	22,051
	35a	16,000	. . . . .	16,000
National Parole Board	40a	485	. . . . .	485
Office of the Correctional Investigator	45a	78	. . . . .	78
Royal Canadian Mounted Police	50a	210,971	11	210,960
	55a	12,704	. . . . .	12,704
Royal Canadian Mounted Police External Review Committee	65a	. . . . .	. . . . .	. . . . .
Royal Canadian Mounted Police Public Complaints Commission	70a	2,661	. . . . .	2,661
PUBLIC WORKS AND GOVERNMENT SERVICES	1a	279,289	245	279,044
	5a	70,920	. . . . .	70,920
	6a	. . . . .	. . . . .	. . . . .
TRANSPORT
Department	1a	20,876	235	20,641
	5a	2,074	. . . . .	2,074
	10a	16,000	. . . . .	16,000
National Capital Commission	40a	52	. . . . .	52
	45a	1,000	. . . . .	1,000
Office of Infrastructure of Canada	50a	13,257	11	13,246
	55a	7,671	. . . . .	7,671
The Jacques Cartier and Champlain Bridges Incorporated	65a	37,599	. . . . .	37,599
Transportation Appeal Tribunal of Canada	70a	98	. . . . .	98
TREASURY BOARD
Secretariat	1a	8,367	226	8,141
	20a	74,905	. . . . .	74,905
Canada School of Public Service	40a	797	. . . . .	797
Public Service Human Resources Management Agency of Canada	55a	. . . . .	. . . . .	. . . . .
VETERANS AFFAIRS	1a	2,640	. . . . .	2,640
WESTERN ECONOMIC DIVERSIFICATION	1a	10,231	13	10,218
	5a	710	. . . . .	710

Total		5,292,049	39,147	5,252,902

*Totals may not agree with the "Ministry Summary" due to rounding.

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department, Agency or Crown corporation	Personnel Transportation Information Professional				Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Agriculture and Agri-Food
Department	30,776	(1,122)	(234)	(3,984)	(211)
Canadian Food Inspection Agency	169	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Grain Commission	. . . . .	8,111	280	7,093	7,760

Atlantic Canada Opportunities Agency
Department	3,306	446	113	1,353	60

Canada Revenue Agency
Department	730	. . . . .	7,000	. . . . .	. . . . .

Canadian Heritage
Department	(5,992)	565	546	660	509
Canada Council for the Arts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Museum of Civilization	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Radio-television and Telecommunications
Commission	861	40	. . . . .	245	. . . . .
Library and Archives of Canada	42	. . . . .	. . . . .	105	. . . . .
Office of the Co-ordinator, Status of Women	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Public Service Commission	3,924	120	7	1,618	17
Public Service Labour Relations Board	2,723	643	169	1,453	304
Public Service Staffing Tribunal	3,083	40	8	66	26

Citizenship and Immigration
Department	21,573	4,336	4,019	8,865	1,969

Economic Development Agency of Canada for the Regions
of Quebec	3,692	200	100	2,089	50

Environment
Department	6,827	1,295	215	2,629	677
Canadian Environmental Assessment Agency	84	10	2	22	2
Parks Canada Agency	2,745	241	148	11,378	100

Finance
Department	1,221	943	7,000	7,122	. . . . .
Auditor General	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Financial Transactions and Reports Analysis Centre of
Canada	870	78	300	400	. . . . .
PPP Canada Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Fisheries and Oceans	4,286	7,037	6,731	9,055	6,730

Foreign Affairs and International Trade
Department	25,045	7,680	1,719	18,256	11,045
Canadian International Development Agency	1,596	302	8	1,309	45

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



(820)	(1,493)	. . . . .	. . . . .	14,883	. . . . .	(468)	12,023	25,304
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	169
1,126	3,039	. . . . .	3,100	. . . . .	. . . . .	3,891	. . . . .	34,400


19	22	. . . . .	60	55,513	. . . . .	. . . . .	36	60,856


. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	564	7,166


5,446	516	. . . . .	34	167,998	. . . . .	555	317	170,520
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	750	. . . . .	750
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	170	. . . . .	170

. . . . .	10	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,156
. . . . .	. . . . .	. . . . .	. . . . .	745	. . . . .	. . . . .	21	871
. . . . .	. . . . .	. . . . .	. . . . .	1,000	. . . . .	. . . . .	. . . . .	1,000
60	47	. . . . .	140	. . . . .	. . . . .	4	32	5,905
101	236	. . . . .	473	. . . . .	. . . . .	. . . . .	5	6,097
12	6	. . . . .	20	. . . . .	. . . . .	22	. . . . .	3,283


3,092	3,398	. . . . .	4,930	26,153	. . . . .	208	1,819	76,724


50	225	. . . . .	. . . . .	119,423	. . . . .	. . . . .	. . . . .	125,829


321	976	275	1,835	1,060	. . . . .	136	458	15,788
. . . . .	2	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	122
130	200	95,736	. . . . .	4,000	. . . . .	. . . . .	234	114,444


. . . . .	93	. . . . .	. . . . .	(875,160)	(2,368,000)	. . . . .	241	(3,227,022)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

300	78	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	5	2,021
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	92,600	. . . . .	92,600

6,741	6,868	41,096	90,000	1,693	. . . . .	6,741	56	186,922


2,680	6,717	17,007	1,390	89,737	. . . . .	372	2,511	179,137
57	26	. . . . .	. . . . .	148,509	. . . . .	71	12,024	139,899

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department, Agency or Crown corporation	Personnel Transportation Information Professional				Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Health
Department	17,652	17,016	895	31,956	655
Canadian Institutes of Health Research	2,410	958	170	1,338	32
Public Health Agency of Canada	1,977	109	309	2,437	5

Human Resources and Skills Development
Department	58,629	11,774	10,089	20,986	3,738
Canada Mortgage and Housing Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Indian Affairs and Northern Development
Department	7,365	1,614	381	7,636	328

Industry
Department	12,484	10,308	1,546	14,041	640
Copyright Board	. . . . .	50	30	325	. . . . .
National Research Council of Canada	236	(692)	(25)	(7,703)	(346)
Natural Sciences and Engineering Research Council	443	84	21	110	8
Social Sciences and Humanities Research Council	319	144	51	274	15
Statistics Canada	2,096	148	3	86	13

Justice
Department	8,529	1,406	326	2,794	138
Canadian Human Rights Commission	385	60	. . . . .	269	. . . . .
Commissioner for Federal Judicial Affairs	164	40	10	68	4
Office of the Director of Public Prosecutions	2,180	404	71	1,671	135
Offices of the Information and Privacy Commissioners of
Canada	911	16	. . . . .	945	. . . . .
Supreme Court of Canada	14	. . . . .	. . . . .	. . . . .	. . . . .

National Defence
Department	30,504	174,625	. . . . .	261,935	150,332
Office of the Communications Security Establishment
Commissioner	. . . . .	100	50	400	. . . . .

Natural Resources
Department	3,688	4,624	1,402	19,237	201
Canadian Nuclear Safety Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
National Energy Board	5,952	1,181	137	1,593	28

Privy Council
Department	1,591	249	1,166	5,415	11,511

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



1,789	45,782	473	2,682	95,720	. . . . .	240	2,282	212,578
7	53	. . . . .	192	36,696	. . . . .	. . . . .	12	41,844
961	847	. . . . .	1,632	. . . . .	. . . . .	411	. . . . .	8,688


1,936	905	. . . . .	1,553	346,447	. . . . .	412	1,324	455,145
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,025,400	. . . . .	1,025,400


402	305	. . . . .	. . . . .	342,852	. . . . .	38,600	2,201	397,282


2,988	2,124	. . . . .	5,946	766,152	. . . . .	850	331	816,748
. . . . .	15	. . . . .	10	. . . . .	. . . . .	. . . . .	. . . . .	430
(67)	(2,383)	1,663	. . . . .	32,216	. . . . .	. . . . .	34	22,865
9	8	. . . . .	. . . . .	63,399	. . . . .	. . . . .	. . . . .	64,082
31	20	. . . . .	. . . . .	30,466	. . . . .	. . . . .	3	31,317
51	8	. . . . .	31	. . . . .	. . . . .	2	64	2,374


107	397	148	762	20,584	. . . . .	152	136	35,207
. . . . .	33	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3	744
. . . . .	10	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	296
135	538	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	5,134

7	7	. . . . .	477	. . . . .	. . . . .	. . . . .	. . . . .	2,363
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1	13


275,793	89,992	. . . . .	337,974	9,000	. . . . .	. . . . .	454	1,329,701

. . . . .	56	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	606


. . . . .	468	. . . . .	1,225	155,818	. . . . .	1,531	512	187,682
. . . . .	110	2,549	1,566	. . . . .	. . . . .	. . . . .	3	4,222
. . . . .	33	. . . . .	665	. . . . .	. . . . .	2	. . . . .	9,591


77	97	. . . . .	. . . . .	25	. . . . .	. . . . .	297	9,834

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department, Agency or Crown corporation	Personnel Transportation Information Professional				Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Public Safety and Emergency Preparedness
Department	285	. . . . .	. . . . .	565	. . . . .
Canada Border Services Agency	5,256	922	31	3,321	77
Canadian Security Intelligence Service	6,305	. . . . .	. . . . .	. . . . .	. . . . .
Correctional Service	13,708	777	23	3,887	110
National Parole Board	350	100	. . . . .	35	. . . . .
Office of the Correctional Investigator	66	10	. . . . .	2	. . . . .
Royal Canadian Mounted Police	73,849	37,955	572	49,495	14,752
Royal Canadian Mounted Police External Review
Committee	. . . . .	72	164	216	. . . . .
Royal Canadian Mounted Police Public Complaints
Commission	1,465	76	50	1,070	. . . . .

Public Works and Government Services	121	2,629	370	55,580	119,406

Transport
Department	3,566	2,275	200	12,310	100
National Capital Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Office of Infrastructure of Canada	2,672	305	500	8,979	. . . . .
The Jacques Cartier and Champlain Bridges Incorporated	. . . . .	. . . . .	. . . . .	241	. . . . .
Transportation Appeal Tribunal of Canada	. . . . .	. . . . .	. . . . .	369	. . . . .

Treasury Board
Secretariat	97,604	481	189	7,313	57
Canada School of Public Service	344	73	6	303	21
Public Service Human Resources Management Agency of
Canada	(19,101)	(392)	(114)	(2,818)	(116)

Veterans Affairs	140	. . . . .	2,500	. . . . .	. . . . .

Western Economic Diversification	4,873	766	289	3,049	505

Total, all departments, Agencies or Crown corporations	456,593	301,232	49,543	579,464	321,432

Consolidated specified purpose accounts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

2009 - 10 Total Supplementary Estimates	456,593	301,232	49,543	579,464	321,432

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



. . . . .	. . . . .	. . . . .	. . . . .	(33,930)	. . . . .	. . . . .	273	(33,353)
396	329	. . . . .	1,369	. . . . .	. . . . .	72	87	11,686
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	273	18	6,560
662	2,431	16,000	. . . . .	. . . . .	. . . . .	728	25	38,301
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	485
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	78
17,527	22,267	. . . . .	28,889	. . . . .	. . . . .	14,194	11	259,489

. . . . .	18	. . . . .	10	. . . . .	. . . . .	. . . . .	. . . . .	480

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,661

98,349	12,673	6,844	5,632	. . . . .	. . . . .	48,605	245	349,964


300	718	100,000	2,074	(119,000)	. . . . .	. . . . .	235	2,308
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,432	. . . . .	1,432
500	300	. . . . .	. . . . .	2,933,326	. . . . .	. . . . .	11	2,946,571
. . . . .	. . . . .	37,358	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	37,599
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	369


138	118	. . . . .	272	. . . . .	. . . . .	13	226	105,959
29	21	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	797

(141)	(92)	. . . . .	(226)	. . . . .	. . . . .	(13)	. . . . .	(23,013)

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,640

8	407	. . . . .	334	147,647	. . . . .	. . . . .	13	157,865

421,309	199,581	319,149	495,051	4,582,972	(2,368,000)	1,237,956	39,147	6,557,135

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

421,309	199,581	319,149	495,051	4,582,972	(2,368,000)	1,237,956	39,147	6,557,135

* Some total amounts do not agree with the totals on “Summary of these Supplementary Estimates” table due to rounding.