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2009-10 - Supplementary Estimates (C)

Summary of these Supplementary Estimates

			Permanent
			Allocations
Department, Agency or Crown corporation	Previous Authorities*		from TB	Total Authorities to Date

			Central
		Non-			Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



	$	$	$	$	$
AGRICULTURE AND AGRI-FOOD
Department	3,278,864,315	. . . . .	30,365,073	3,309,229,388	. . .
Canadian Food Inspection Agency	660,615,917	. . . . .	33,286,560	693,902,477	. . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	406,784,493	. . . . .	4,677,359	411,461,852	. . .
Enterprise Cape Breton Corporation	8,650,000	. . . . .	. . . . .	8,650,000	. . .
CANADA REVENUE AGENCY	4,616,777,846	. . . . .	35,760,821	4,652,538,667	. . .
CANADIAN HERITAGE
Department	1,499,399,256	. . . . .	10,710,459	1,510,109,715	. . .
Canadian Broadcasting Corporation	1,112,607,974	. . . . .	26,908,087	1,139,516,061	. . .
Canadian Radio-television and Telecommunications
Commission	10,030,982	. . . . .	1,925,448	11,956,430	. . .
Office of the Co-ordinator, Status of Women	31,823,283	. . . . .	522,496	32,345,779	. . .
CITIZENSHIP AND IMMIGRATION
Department	1,565,928,471	1	15,343,390	1,581,271,861
ECONOMIC DEVELOPMENT AGENCY OF CANADA
FOR THE REGIONS OF QUEBEC	446,300,563	. . . . .	2,959,019	449,259,582	. . .
ENVIRONMENT
Department	1,075,145,365	. . . . .	37,112,565	1,112,257,930	. . .
Parks Canada Agency	780,799,861	. . . . .	16,614,071	797,413,932	. . .
FISHERIES AND OCEANS	1,963,210,758	. . . . .	39,841,520	2,003,052,278	. . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,459,859,899	12,300,000,000	23,686,681	2,483,546,580	12,300,000,000
Canadian International Development Agency	3,452,927,628	3	6,290,793	3,459,218,421
International Development Research Centre	168,920,390	. . . . .	2,171,005	171,091,395	. . .
HEALTH
Department	3,602,316,704	. . . . .	48,433,384	3,650,750,088	. . .
Canadian Institutes of Health Research	983,638,630	. . . . .	1,018,759	984,657,389	. . .
Public Health Agency of Canada	1,129,424,449	. . . . .	8,550,746	1,137,975,195	. . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	42,349,376,057	597,335,885	30,063,256	42,379,439,313	597,335,885
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	7,552,006,788	77,803,000	23,727,485	7,575,734,273	77,803,000
Canadian Northern Economic Development Agency	50,317,891	. . . . .	. . . . .	50,317,891	. . .
INDUSTRY
Department	3,052,967,880	800,000	31,060,172	3,084,028,052	800,000
Canadian Space Agency	378,360,124	. . . . .	5,997,029	384,357,153	. . .
National Research Council of Canada	840,291,836	. . . . .	39,589,614	879,881,450	. . .
Natural Sciences and Engineering Research Council	1,051,350,044	. . . . .	1,735,299	1,053,085,343	. . .
Social Sciences and Humanities Research Council	692,003,069	. . . . .	871,420	692,874,489	. . .
JUSTICE
Department	745,975,307	. . . . .	13,449,667	759,424,974	. . .
Offices of the Information and Privacy Commissioners
of Canada	34,110,279	. . . . .	571,299	34,681,578	. . .
NATIONAL DEFENCE
Department	20,672,117,290	. . . . .	110,157,935	20,782,275,225	. . .
NATURAL RESOURCES
Department	4,155,035,102	. . . . .	28,411,086	4,183,446,188	. . .
Atomic Energy of Canada Limited	659,691,000	. . . . .	. . . . .	659,691,000	. . .
National Energy Board	56,003,989	. . . . .	5,432,651	61,436,640	. . .
PARLIAMENT
House of Commons	430,250,474	. . . . .	. . . . .	430,250,474	. . .
Senate Ethics Officer	806,000	. . . . .	. . . . .	806,000	. . .
PRIVY COUNCIL
Department	161,015,209	. . . . .	3,734,151	164,749,360	. . .
Chief Electoral Officer	120,738,174	. . . . .	1,215,385	121,953,559	. . .

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

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


$	$	$	$	$	$	$	$

(935,000)	. . . . .	208,000,000	. . . . .	. . . . .	207,065,000	3,516,294,388	. . . . .
(1,804,873)	23,077,058	. . . . .	. . . . .	. . . . .	21,272,185	715,174,662	. . . . .

1,589,601	1	. . . . .	. . . . .	. . . . .	1,589,602	413,051,454	. . . . .
. . . . .	1,465,000	. . . . .	. . . . .	. . . . .	1,465,000	10,115,000	. . . . .
(3,809,437)	10,158,500	. . . . .	. . . . .	. . . . .	6,349,063	4,658,887,730	. . . . .

(37,500)	1	. . . . .	. . . . .	. . . . .	(37,499)	1,510,072,216	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	1,139,516,062	. . . . .

. . . . .	225,564	. . . . .	. . . . .	. . . . .	225,564	12,181,994	. . . . .
(317,000)	. . . . .	. . . . .	. . . . .	. . . . .	(317,000)	32,028,779	. . . . .

(4,953,750)	4,766,441	. . . . .	. . . . .	. . . . .	(187,309)	1,581,084,552	1

(1,767)	. . . . .	(5,000,000)	. . . . .	. . . . .	(5,001,767)	444,257,815	. . . . .

(500,000)	1	. . . . .	. . . . .	. . . . .	(499,999)	1,111,757,931	. . . . .
2,754,681	4,386,000	. . . . .	. . . . .	. . . . .	7,140,681	804,554,613	. . . . .
(45,178)	3	. . . . .	. . . . .	. . . . .	(45,175)	2,003,007,103	. . . . .

(1,623,850)	210,503,195	2,000	15,700,000	. . . . .	224,581,345	2,692,427,925	12,315,700,000
3,648,000	540,125,252	. . . . .	. . . . .	. . . . .	543,773,252	4,002,991,673	3
204,606	1	. . . . .	. . . . .	. . . . .	204,607	171,296,002	. . . . .

536,409	37,630,743	. . . . .	. . . . .	. . . . .	38,167,152	3,688,917,240	. . . . .
620,229	1	. . . . .	. . . . .	. . . . .	620,230	985,277,619	. . . . .
721,838	52,863,520	. . . . .	. . . . .	. . . . .	53,585,358	1,191,560,553	. . . . .

524,800	3	(52,046,842)	. . . . .	242,476,279	190,954,240	42,327,917,274	839,812,164

755,454	141,341,384	. . . . .	. . . . .	. . . . .	142,096,838	7,717,831,111	77,803,000
(1,786,935)	31,165	. . . . .	. . . . .	. . . . .	(1,755,770)	48,562,121	. . . . .

(26,400)	2	. . . . .	. . . . .	. . . . .	(26,398)	3,084,001,654	800,000
. . . . .	1	. . . . .	. . . . .	. . . . .	1	384,357,154	. . . . .
493,043	2	. . . . .	. . . . .	. . . . .	493,045	880,374,495	. . . . .
850,000	1	. . . . .	. . . . .	. . . . .	850,001	1,053,935,344	. . . . .
(52,500)	. . . . .	. . . . .	. . . . .	. . . . .	(52,500)	692,821,989	. . . . .

3,000,000	47,532,312	. . . . .	. . . . .	. . . . .	50,532,312	809,957,286	. . . . .

. . . . .	100,000	. . . . .	. . . . .	. . . . .	100,000	34,781,578	. . . . .

4,307,178	2	. . . . .	. . . . .	. . . . .	4,307,180	20,786,582,405	. . . . .

(5,296,862)	2	(227,140,000)	. . . . .	. . . . .	(232,436,860)	3,951,009,328	. . . . .
. . . . .	182,000,000	. . . . .	. . . . .	. . . . .	182,000,000	841,691,000	. . . . .
. . . . .	2,147	. . . . .	. . . . .	. . . . .	2,147	61,438,787	. . . . .

. . . . .	5,712,988	4,160,000	. . . . .	. . . . .	9,872,988	440,123,462	. . . . .
. . . . .	50,000	. . . . .	. . . . .	. . . . .	50,000	856,000	. . . . .

45,000	1	. . . . .	. . . . .	. . . . .	45,001	164,794,361	. . . . .
(1,637)	. . . . .	25,000,000	. . . . .	. . . . .	24,998,363	146,951,922	. . . . .

			Permanent
			Allocations
Department, Agency or Crown corporation	Previous Authorities*			Total Authorities to Date

			from TB
			Central
		Non-			Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



PUBLIC SAFETY AND EMERGENCY	$	$	$	$	$
PREPAREDNESS
Department	411,824,468	. . . . .	3,727,639	415,552,107	. . . . .
Canada Border Services Agency	1,691,322,331	. . . . .	90,135,947	1,781,458,278	. . . . .
Canadian Security Intelligence Service	512,739,332	. . . . .	8,288,988	521,028,320	. . . . .
Correctional Service	2,275,897,496	. . . . .	37,380,407	2,313,277,903	. . . . .
National Parole Board	48,963,228	. . . . .	1,868,027	50,831,255	. . . . .
Royal Canadian Mounted Police	3,326,227,398	. . . . .	51,021,111	3,377,248,509	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	3,002,901,165	. . . . .	48,984,264	3,051,885,429	. . . . .
TRANSPORT
Department	1,505,458,199	. . . . .	20,187,037	1,525,645,236	. . . . .
Canada Post Corporation	72,210,001	. . . . .	. . . . .	72,210,001	. . . . .
Canadian Air Transport Security Authority	615,784,000	. . . . .	. . . . .	615,784,000	. . . . .
Marine Atlantic Inc	126,333,000	. . . . .	. . . . .	126,333,000	. . . . .
Office of Infrastructure of Canada	7,688,372,159	. . . . .	656,485	7,689,028,644	. . . . .
TREASURY BOARD
Secretariat	5,800,458,095	. . . . .	(1,001,017,707)	4,799,440,388	. . . . .
Canada School of Public Service	115,862,341	. . . . .	3,595,280	119,457,621	. . . . .
VETERANS AFFAIRS	3,494,135,709	. . . . .	9,575,620	3,503,711,329	. . . . .
All other departments, agencies or Crown corporations not
included in these Estimates	88,510,309,139	64,363,595,001	83,402,217	88,593,711,356	64,363,595,001
Consolidated specified purpose accounts	17,739,038,000	. . . . .	. . . . .	17,739,038,000	. . . . .


Total Estimates	249,194,279,358	77,339,533,890	. . . . .	249,194,279,358	77,339,533,890

* The Authorities to Date amount includes funds for Canada Revenue Agency, Parks Canada Agency and Canada Border Services Agency, which were appropriated in 2008-09 and will be spent in 2009-10.

Summary of Estimates to Date for 2009–10

Previous Estimates:

Main Estimates

Supplementary Estimates (A)

Supplementary Estimates (B)

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


$	$	$	$	$	$	$	$


(2,790,087)	27,398,599	. . . . .	. . . . .	. . . . .	24,608,512	440,160,619	. . . . .
3,761,537	2	. . . . .	. . . . .	. . . . .	3,761,539	1,785,219,817	. . . . .
. . . . .	7,055,713	. . . . .	. . . . .	. . . . .	7,055,713	528,084,033	. . . . .
(215,121)	1	. . . . .	. . . . .	. . . . .	(215,120)	2,313,062,783	. . . . .
(34,879)	1	. . . . .	. . . . .	. . . . .	(34,878)	50,796,377	. . . . .
2,046,382	143,989,066	. . . . .	. . . . .	. . . . .	146,035,448	3,523,283,957	. . . . .
. . . . .	1	. . . . .	. . . . .	. . . . .	1	3,051,885,430	. . . . .

(1,816,560)	1	20,418,773	. . . . .	. . . . .	18,602,214	1,544,247,450	. . . . .
. . . . .	652,000	. . . . .	. . . . .	. . . . .	652,000	72,862,001	. . . . .
. . . . .	9,359,000	. . . . .	. . . . .	. . . . .	9,359,000	625,143,000	. . . . .
. . . . .	260,000	. . . . .	. . . . .	. . . . .	260,000	126,593,000	. . . . .
. . . . .	. . . . .	(1,436,077,848)	. . . . .	. . . . .	(1,436,077,848)	6,252,950,796	. . . . .

144,693	298,145,607	. . . . .	. . . . .	. . . . .	298,290,300	5,097,730,688	. . . . .
(4,115)	. . . . .	9,657,290	. . . . .	. . . . .	9,653,175	129,110,796	. . . . .
50,000	6,150,134	. . . . .	. . . . .	. . . . .	6,200,134	3,509,911,463	. . . . .

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	88,593,711,356	64,363,595,001
. . . . .	. . . . .	5,525,000,000	. . . . .	. . . . .	5,525,000,000	23,264,038,000	. . . . .

. . . . .	1,754,981,417	4,071,973,373	15,700,000	242,476,279	6,085,131,069	255,021,234,148	77,597,710,169

	Budgetary			Non-Budgetary

						Total
To be Voted	Statutory	Total	To be Voted	Statutory	Total

$	$	$	$	$	$	$


85,996,438,442	150,157,058,914	236,153,497,356	78,603,002	271,424,001	350,027,003	236,503,524,359
5,005,062,439	1,552,070,005	6,557,132,444	247,840,001	52,271,800,000	52,519,640,001	59,076,772,445
4,874,215,778	1,609,433,780	6,483,649,558	48,000,001	24,421,866,885	24,469,866,886	30,953,516,444

95,875,716,659	153,318,562,699	249,194,279,358	374,443,004	76,965,090,886	77,339,533,890	326,533,813,248
1,754,981,417	4,071,973,373	5,826,954,790	15,700,000	242,476,279	258,176,279	6,085,131,069

97,630,698,076	157,390,536,072	255,021,234,148	390,143,004	77,207,567,165	77,597,710,169	332,618,944,317

Note: Previous Estimates amount includes funds for Canada Revenue Agency, Parks Canada Agency and Canada Border Services Agency, which were appropriated in 2008-09 and will be spent in 2009-10.