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ARCHIVED - 2010-11 Parts I and II - Main Estimates

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Parts I and II
 

The Government Expense Plan
and
The Main Estimates


Part I – The Government Expense Plan


Part II – The Main Estimates

Introduction to Part II
Structure of the Main Estimates
Presentation by Ministry, Department and Agency
Definitions of Standard Objects of Expenditure
Summary Tables
General Summary
Budgetary Main Estimates by Standard Object of Expenditure
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Statutory Items in Main Estimates
Changes in 2010–2011 Main Estimates
Changes to Government Organization and Structure
Changes in Authorities (Vote and StatutoryItems)
Changes to Program Activity Architectures (Strategic Outcomes and Program Activities and Program Activity Descriptions)

 

Chapters by Departments, Agencies and Crown Corporations

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

 

A

2 Agriculture and Agri-Food
      Department
      Canadian Dairy Commission
      Canadian Food Inspection Agency
      Canadian Grain Commission

3 Atlantic Canada Opportunities Agency
      Department
      Enterprise Cape Breton Corporation
 

C

4 Canada Revenue Agency

5 Canadian Heritage
      Department
      Canada Council for the Arts
      Canadian Broadcasting Corporation
      Canadian Museum for Human Rights
      Canadian Museum of Civilization
      Canadian Museum of Nature
      Canadian Radio-television and Telecommunications Commission
      Library and Archives of Canada
      National Arts Centre Corporation
      National Battlefields Commission
      National Film Board
      National Gallery of Canada
      National Museum of Science and Technology
      Office of the Co-ordinator, Status of Women
      Public Service Commission
      Public Service Labour Relations Board
      Public Service Staffing Tribunal
      Registry of the Public Servants Disclosure Protection Tribunal
      Telefilm Canada

6 Citizenship and Immigration
      Department
      Immigration and Refugee Board of Canada

E

Economic Development Agency of Canada for the Regions of Quebec

8  Environment
      Department
      Canadian Environmental Assessment Agency
      National Round Table on the Environment and the Economy
      Parks Canada Agency

F

9  Finance
      Department
      Auditor General
      Canadian International Trade Tribunal
      Financial Transactions and Reports Analysis Centre of Canada
      Office of the Superintendent of Financial Institutions
      PPP Canada Inc.

10 Fisheries and Oceans

11 Foreign Affairs and International Trade
      Department
      Canadian Commercial Corporation
      Canadian International Development Agency
      International Development Research Centre
      International Joint Commission
      NAFTA Secretariat – Canadian Section
 

G

12 Governor General
 

H

13 Health
      Department
      Assisted Human Reproduction Agency of Canada
      Canadian Institutes of Health Research
      Hazardous Materials Information Review Commission
      Patented Medicine Prices Review Board
      Public Health Agency of Canada

14 Human Resources and Skills Development
      Department
      Canada Industrial Relations Board
      Canada Mortgage and Housing Corporation
      Canadian Artists and Producers Professional Relations Tribunal
      Canadian Centre for Occupational Health and Safety
 

I

15  Indian Affairs and Northern Development
      Department
      Canadian Northern Economic Development Agency
      Canadian Polar Commission
      First Nations Statistical Institute
      Indian Residential Schools Truth and Reconciliation Commission
      Registry of the Specific Claims Tribunal

16  Industry
      Department
      Canadian Space Agency
      Canadian Tourism Commission
      Copyright Board
      Federal Economic Development Agency for Southern Ontario
      National Research Council of Canada
      Natural Sciences and Engineering Research Council
      Registry of the Competition Tribunal
      Social Sciences and Humanities Research Council
      Standards Council of Canada
      Statistics Canada

J

17  Justice
      Department
      Canadian Human Rights Commission
      Canadian Human Rights Tribunal
      Commissioner for Federal Judicial Affairs
      Courts Administration Service
      Office of the Director of Public Prosecutions
      Offices of the Information and Privacy Commissioners of Canada
      Supreme Court of Canada

N

18  National Defence
      Department
      Canadian Forces Grievance Board
      Military Police Complaints Commission
      Office of the Communications Security Establishment Commissioner

19  Natural Resources
      Department
      Atomic Energy of Canada Limited
      Canadian Nuclear Safety Commission
      Cape Breton Development Corporation
      National Energy Board
      Northern Pipeline Agency
 

P

20  Parliament
      The Senate
      House of Commons
      Library of Parliament
      Office of the Conflict of Interest and Ethics Commissioner
      Senate Ethics Officer

21  Privy Council
      Department
      Canadian Intergovernmental Conference Secretariat
      Canadian Transportation Accident Investigation and Safety Board
      Chief Electoral Officer
      Office of the Commissioner of Official Languages
      Public Appointments Commission Secretariat
      Security Intelligence Review Committee

22  Public Safety and Emergency Preparedness
      Department
      Canada Border Services Agency
      Canadian Security Intelligence Service
      Correctional Service
      National Parole Board
      Office of the Correctional Investigator
      Royal Canadian Mounted Police
      Royal Canadian Mounted Police External Review Committee
      Royal Canadian Mounted Police Public Complaints Commission

23  Public Works and Government Services
 

T

24  Transport
      Department
      Canada Post Corporation
      Canadian Air Transport Security Authority
      Canadian Transportation Agency
      Federal Bridge Corporation Limited
      Marine Atlantic Inc
      National Capital Commission
      Office of Infrastructure of Canada
      Old Port of Montreal Corporation Inc.
      The Jacques Cartier and Champlain Bridges Incorporated
      Transportation Appeal Tribunal of Canada
      VIA Rail Canada Inc.

25  Treasury Board
      Secretariat
      Canada School of Public Service
      Office of the Commissioner of Lobbying
      Office of the Public Sector Integrity Commissioner    
      Public Service Human Resources Management Agency of Canada
 

V

26  Veterans Affairs
 

W

27  Western Economic Diversification