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ARCHIVED - Supplementary Estimates (A), 2007-2008


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Statutory Items in these Supplementary Estimates  

 
 
Department or Agency   These  
  Supplementary  
  Estimates  
  (dollars)  
 
AGRICULTURE AND AGRI-FOOD    
 
Department    
Grant payments for the Golden Nematode Disaster Program   450,000  
Grants and contributions in support of the Cost of Production Benefit   401,000,000  
Grant payments to the Drought Assistance Package for Livestock Producers   30,000,000  
 
FINANCE    
 
Department    
Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act )   78,847,000  
Payments to International Development Association   1,000  
Interest and Other Costs   (890,000,000)  
Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act )   1,248,324,000  
Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act )   118,034,000  
Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act )   794,558,000  
Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 )   7,000,000  
Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal    
      Arrangements Act )   34,000,000  
Payment to British Columbia ( Budget Implementation Act, 2007 )   30,000,000  
Payment to Yukon ( Budget Implementation Act, 2007 )   3,500,000  
Payment to Northwest Territories ( Budget Implementation Act, 2007 )   54,400,000  
Payment to Ontario ( Budget Implementation Act, 2007 )   250,000,000  
Clean Air and Climate Change Trust Fund ( Budget Implementation Act, 2007 )   1,518,925,391  
Patient Wait Times Guarantee ( Budget Implementation Act, 2007 )   612,000,000  
Transitional Payments ( Budget Implementation Act, 2007 )   614,038,000  
Child Care Spaces ( Budget Implementation Act, 2007 )   250,000,000  
Human Papillomavirus Immunization ( Budget Implementation Act, 2007 )   300,000,000  
 
FOREIGN AFFAIRS AND INTERNATIONAL TRADE    
 
Department    
Payments to Export Development Canada to discharge obligations incurred pursuant to    
      Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating    
      and developing trade between Canada and other countries (S.C., 2001, c. 33)   4,500,000  
 
Canadian International Development Agency    
Encashment of notes issued to the development assistance funds of the international financial    
      institutions in accordance with the International Development (Financial Institutions)    
      Assistance Act   42,140,063  
 
HEALTH    
 
Department    
Payments to provinces related to the Voluntary Compliance Undertaking, a mechanism used    
      by the Patented Medicine Prices Review Board to recover excessive revenues collected by    
      manufacturers of patented medicine   9,328,033  
 
HUMAN RESOURCES AND SKILLS DEVELOPMENT    
 
Canada Mortgage and Housing Corporation    
EnerGuide for Low-Income Households   141,000  
 
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT    
 
Department    
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant    
      to Comprehensive Land Claim Settlement Acts   6,088,888  
 
PARLIAMENT    
 
House of Commons    
Members of the House of Commons - Salaries and allowances of Officers and Members of    
      the House of Commons under the Parliament of Canada Act and contributions to the    
      Members of Parliament Retiring Allowances Account and the Members of Parliament    
      Retirement Compensation Arrangements Account   982,200  
Total   5,518,257,575  


 

Summary of Changes to Voted Appropriations  

     
 
 
Department or Agency       Less: Available    
  Vote     Spending    
                    (thousands of dollars)   Number   Gross Amount   Authorities   Net Amount  
 
 
AGRICULTURE AND AGRI-FOOD          
      Department   1a   37,466   9,500   27,966  
  5a   21,927   . . . . .   21,927  
  10a   251,532   152,500   99,032  
      Canadian Food Inspection Agency   30a   24,947   . . . . .   24,947  
      Canadian Grain Commission   40a   7,300   . . . . .   7,300  
ATLANTIC CANADA OPPORTUNITIES AGENCY          
      Department   1a   2,833   . . . . .   2,833  
  5a   . . . . .   . . . . .   . . . . .  
CANADA REVENUE AGENCY   1a   95,772   41,835   53,937  
  
CANADIAN HERITAGE          
      Department   1a   5,943   . . . . .   5,943  
  5a   81,745   . . . . .   81,745  
      Canada Council for the Arts   10a   . . . . .   . . . . .   . . . . .  
      Canadian Broadcasting Corporation   15a   60,000   . . . . .   60,000  
      Canadian Museum of Civilization   30a   725   . . . . .   725  
      Canadian Museum of Nature   35a   720   . . . . .   720  
      Library and Archives of Canada   45a   12,988   627   12,361  
      National Arts Centre Corporation   50a   20,368   . . . . .   20,368  
      National Battlefields Commission   55a   . . . . .   . . . . .   . . . . .  
      National Gallery of Canada   65a   4,650   . . . . .   4,650  
      National Museum of Science and Technology   75a   4,736   . . . . .   4,736  
      Public Service Labour Relations Board   85a   2,549   . . . . .   2,549  
      Registry of the Public Servants Disclosure Protection Tribunal   93a   1,644   . . . . .   1,644  
      Status of Women - Office of the Co-ordinator   95a   479   . . . . .   479  
  100a   4,500   . . . . .   4,500  
  101a   708   . . . . .   708  
      Telefilm Canada   105a   . . . . .   . . . . .   . . . . .  
CITIZENSHIP AND IMMIGRATION          
      Department   1a   9,985   60   9,925  
  2a   1,616   . . . . .   1,616  
      Immigration and Refugee Board of Canada   10a   136   . . . . .   136  
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE          
              REGIONS OF QUEBEC   1a   2,081   . . . . .   2,081  
  5a   4,000   . . . . .   4,000  
ENVIRONMENT          
      Department   1a   38,919   2,077   36,842  
  5a   4,000   . . . . .   4,000  
  10a   14,669   . . . . .   14,669  
      Canadian Environmental Assessment Agency   15a   5,845   . . . . .   5,845  
      Parks Canada Agency   25a   14,531   2,111   12,420  
FINANCE          
      Department   1a   272   . . . . .   272  
  L10a   . . . . .   . . . . .   . . . . .  
      Financial Transactions and Reports Analysis Centre of Canada   25a   5,421   . . . . .   5,421  
FISHERIES AND OCEANS   1a   99,490   . . . . .   99,490  
  5a   10,178   1,722   8,456  
  10a   23,075   . . . . .   23,075  
 
FOREIGN AFFAIRS AND INTERNATIONAL TRADE          
      Department   1a   32,549   . . . . .   32,549  
  5a   91,790   30,000   61,790  
  10a   126,424   1,150   125,274  
  12a   . . . . .   . . . . .   . . . . .  
      Canadian International Development Agency   20a   4,247   . . . . .   4,247  
  25a   228,750   210,550   18,200  
  L40a   26,583   . . . . .   26,583  
      International Development Research Centre   45a   10,500   . . . . .   10,500  
      International Joint Commission   50a   1,436   . . . . .   1,436  
HEALTH          
      Department   1a   94,112   785   93,327  
  5a   98,332   . . . . .   98,332  
      Canadian Institutes of Health Research   15a   469   . . . . .   469  
  20a   46,718   . . . . .   46,718  
      Public Health Agency of Canada   35a   9,965   256   9,709  
  40a   6,735   1,525   5,210  
HUMAN RESOURCES AND SKILLS DEVELOPMENT          
      Department   1a   45,830   45,830   . . . . .  
  5a   87,909   36,778   51,131  
      Canada Mortgage and Housing Corporation   15a   222,730   . . . . .   222,730  
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT          
      Department   1a   15,276   1,286   13,990  
  10a   107,044   1,831   105,213  
  15a   20,000   . . . . .   20,000  
  20a   . . . . .   . . . . .   . . . . .  
  25a   . . . . .   . . . . .   . . . . .  
      Office of Indian Residential Schools Resolution of Canada   55a   589   . . . . .   589  
  60a   25,000   . . . . .   25,000  
INDUSTRY          
      Department   1a   60,131   796   59,335  
  5a   1,380   . . . . .   1,380  
  10a   312,877   . . . . .   312,877  
      Canadian Space Agency   25a   203   . . . . .   203  
  30a   1,044   . . . . .   1,044  
      National Research Council of Canada   55a   29,569   . . . . .   29,569  
  60a   5,856   . . . . .   5,856  
  65a   8,151   . . . . .   8,151  
      Natural Sciences and Engineering Research Council   70a   2,483   . . . . .   2,483  
  75a   54,041   . . . . .   54,041  
      Social Sciences and Humanities Research Council   80a   987   . . . . .   987  
  85a   28,049   . . . . .   28,049  
      Statistics Canada   95a   594   . . . . .   594  
JUSTICE          
      Department   1a   17,812   . . . . .   17,812  
  5a   109,523   48   109,475  
      Commissioner for Federal Judicial Affairs   20a   396   . . . . .   396  
      Courts Administration Service   30a   3,224   . . . . .   3,224  
      Office of the Director of Public Prosecutions   35a   14,226   . . . . .   14,226  
NATIONAL DEFENCE          
      Department   1a   1,222,731   30,946   1,191,785  
  5a   387,593   20,847   366,746  
NATURAL RESOURCES          
      Department   1a   7,672   7,672   . . . . .  
  5a   . . . . .   . . . . .   . . . . .  
  10a   41,910   41,910   . . . . .  
      Atomic Energy of Canada Limited   15a   108,707   . . . . .   108,707  
      National Energy Board   30a   8,371   . . . . .   8,371  
 
 
PARLIAMENT          
      House of Commons   5a   6,508   . . . . .   6,508  
      Office of the Conflict of Interest and Ethics Commissioner   15a   672   . . . . .   672  
PRIVY COUNCIL          
      Department   1a   14,270   . . . . .   14,270  
      Office of the Commissioner of Official Languages   20a   882   . . . . .   882  
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS          
      Department   1a   28,353   . . . . .   28,353  
  5a   500   500   . . . . .  
      Canada Border Services Agency   10a   11,757   . . . . .   11,757  
  15a   479   . . . . .   479  
      Canadian Security Intelligence Service   20a   33,653   . . . . .   33,653  
      Correctional Service   25a   50,939   . . . . .   50,939  
  30a   50,248   . . . . .   50,248  
      National Parole Board   35a   2,628   . . . . .   2,628  
      Office of the Correctional Investigator   40a   241   . . . . .   241  
      Royal Canadian Mounted Police   45a   153,188   . . . . .   153,188  
  50a   76,223   . . . . .   76,223  
  55a   4,166   2,766   1,400  
      Royal Canadian Mounted Police External Review Committee   60a   360   . . . . .   360  
      Royal Canadian Mounted Police Public Complaints Commission   65a   1,650   . . . . .   1,650  
PUBLIC WORKS AND GOVERNMENT SERVICES   1a   174,595   . . . . .   174,595  
  5a   37,097   . . . . .   37,097  
TRANSPORT          
      Department   1a   31,649   364   31,285  
  5a   9,581   . . . . .   9,581  
  10a   162,518   . . . . .   162,518  
      National Capital Commission   40a   801   . . . . .   801  
      Office of Infrastructure of Canada   50a   6,010   . . . . .   6,010  
  55a   1,121,773   . . . . .   1,121,773  
      Old Port of Montreal Corporation Inc   60a   100   . . . . .   100  
      The Jacques Cartier and Champlain Bridges Incorporated   65a   50   . . . . .   50  
      Transportation Appeal Tribunal of Canada   70a   . . . . .   . . . . .   . . . . .  
      VIA Rail Canada Inc   75a   71,460   . . . . .   71,460  
TREASURY BOARD          
      Secretariat   1a   13,833   . . . . .   13,833  
  2a   . . . . .   . . . . .   . . . . .  
  5a   . . . . .   . . . . .   . . . . .  
  10a   20,697   . . . . .   20,697  
  15a   185,494   . . . . .   185,494  
  20a   . . . . .   . . . . .   . . . . .  
  22a   1,200,000   . . . . .   1,200,000  
  23a   500,000   . . . . .   500,000  
      Office of the Public Sector Integrity Commissioner   27a   6,507   . . . . .   6,507  
      Office of the Registrar of Lobbyists   30a   1,242   . . . . .   1,242  
      Public Service Human Resources Management Agency of Canada   35a   23,111   . . . . .   23,111  
VETERANS AFFAIRS   1a   42,803   . . . . .   42,803  
  5a   400   . . . . .   400  
WESTERN ECONOMIC DIVERSIFICATION   1a   5,739   . . . . .   5,739  
  5a   62,463   2,000   60,463  
Total     8,722,908   648,272   8,074,636  


 

Supplementary Estimates by Standard Object of Expenditure  

     
Department or agency   Personnel Transportation Information Professional   Rentals  
    and     and    
    communications     special    
(thousands of dollars)         services    
  (1)   (2)   (3)   (4)   (5)  
 
Agriculture and Agri-Food            
      Department   10,179   4,026   1,194   12,389   421  
      Canadian Food Inspection Agency   14,529   4,544   100   2,298   35  
      Canadian Grain Commission   . . . . .   2,532   85   770   2,350  
 
Atlantic Canada Opportunities Agency            
      Department   1,825   282   82   541   71  
 
Canada Revenue Agency 69,508   6,706   200   11,500   257,146  
 
Canadian Heritage            
      Department   2,628   334   214   843   47  
      Canada Council for the Arts   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Canadian Broadcasting Corporation   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Canadian Museum of Civilization   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Canadian Museum of Nature   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Library and Archives of Canada   3,934   117   32   7,769   84  
      National Arts Centre Corporation   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      National Battlefields Commission   . . . . .   . . . . .   100   200   . . . . .  
      National Gallery of Canada   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      National Museum of Science and Technology   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Public Service Labour Relations Board   1,700   162   26   365   76  
      Registry of the Public Servants Disclosure Protection            
            Tribunal   1,080   . . . . .   . . . . .   . . . . .   . . . . .  
      Status of Women - Office of the Co-ordinator   420   20   5   29   5  
      Telefilm Canada   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
 
Citizenship and Immigration            
      Department   3,061   . . . . .   . . . . .   . . . . .   . . . . .  
      Immigration and Refugee Board of Canada   80   . . . . .   . . . . .   50   . . . . .  
 
Economic Development Agency of Canada for the Regions            
      of Quebec   521   310   114   741   130  
 
Environment            
      Department   13,286   7,261   841   19,982   3,042  
      Canadian Environmental Assessment Agency   2,019   870   113   1,788   287  
      Parks Canada Agency   2,803   354   805   7,016   1,015  
 
Finance            
      Department   245   78   . . . . .   10   . . . . .  
      Financial Transactions and Reports Analysis Centre of            
            Canada   5,421   . . . . .   . . . . .   . . . . .   . . . . .  
 
Fisheries and Oceans   13,905   5,441   8,880   27,017   376  

 


 

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)      
 
 
2,471   4,892   557   21,412   683,382   . . . . .   1,585   162,000   580,508  
31   235   255   . . . . .   182   . . . . .   500   . . . . .   22,709  
354   1,209   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   7,300  
 
 
12   35   . . . . .   35   (150)   . . . . .   . . . . .   . . . . .   2,733  
 
3,300   1,400   . . . . .   3,700   . . . . .   . . . . .   . . . . .   41,835   311,625  
 
 
65   111   . . . . .   260   73,217   . . . . .   96   . . . . .   77,815  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   456   . . . . .   456  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   60,000   . . . . .   60,000  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   725   . . . . .   725  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   720   . . . . .   720  
1,149   92   22,471   500   2   . . . . .   . . . . .   627   35,523  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   20,711   . . . . .   20,711  
. . . . .   25   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   325  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   4,650   . . . . .   4,650  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   4,736   . . . . .   4,736  
42   60   . . . . .   118   . . . . .   . . . . .   . . . . .   . . . . .   2,549  
 
. . . . .   564   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   1,644  
. . . . .   . . . . .   . . . . .   . . . . .   4,500   . . . . .   708   . . . . .   5,687  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   550   . . . . .   550  
 
 
. . . . .   (272)   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   60   2,729  
. . . . .   6   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   136  
 
 
16   49   . . . . .   196   3,200   . . . . .   . . . . .   . . . . .   5,277  
 
 
1,778   3,598   (61)   (1,477)   242,252   . . . . .   2,291   2,077   290,716  
4   129   . . . . .   . . . . .   672   . . . . .   . . . . .   . . . . .   5,882  
478   1,810   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   2,111   12,170  
 
 
. . . . .   3   . . . . .   . . . . .   5,913,627   (890,000)   . . . . .   . . . . .   5,023,963  
 
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   5,421  
 
(2,800)   22,736   . . . . .   33,363   26,504   . . . . .   (399)   1,722   133,301  
 

 

 

Supplementary Estimates by Standard Object of Expenditure        
Department or agency   Personnel Transportation Information Professional   Rentals  
    and     and    
    communications     special    
(thousands of dollars)         services    
  (1)   (2)   (3)   (4)   (5)  
 
Foreign Affairs and International Trade            
      Department   9,187   7,539   2,081   18,939   13,452  
      Canadian International Development Agency   2,099   3,926   75   8,206   688  
      International Development Research Centre   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      International Joint Commission   193   225   17   977   16  
 
Health            
      Department   26,682   10,388   5,640   20,532   315  
      Canadian Institutes of Health Research   315   34   8   32   2  
      Public Health Agency of Canada   3,196   . . . . .   . . . . .   (1,829)   . . . . .  
 
Human Resources and Skills Development            
      Department   24,590   1,714   17,426   10,382   3,820  
      Canada Mortgage and Housing Corporation   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
 
Indian Affairs and Northern Development            
      Department   9,812   5,166   681   25,928   1,354  
      Office of Indian Residential Schools Resolution of Canada   589   . . . . .   . . . . .   . . . . .   . . . . .  
 
Industry            
      Department   2,224   8,961   1,516   26,895   876  
      Canadian Space Agency   163   3   . . . . .   170   . . . . .  
      National Research Council of Canada   13,483   2,118   230   4,253   336  
      Natural Sciences and Engineering Research Council   1,120   600   200   400   50  
      Social Sciences and Humanities Research Council   960   35   16   . . . . .   . . . . .  
      Statistics Canada   169   45   274   5   . . . . .  
 
Justice            
      Department   11,211   1,111   336   3,205   177  
      Commissioner for Federal Judicial Affairs   148   . . . . .   . . . . .   248   . . . . .  
      Courts Administration Service   2,159   223   11   576   31  
      Office of the Director of Public Prosecutions   6,343   1,183   788   3,745   591  
 
National Defence            
      Department   88,974   99,639   9,700   108,910   122,354  
 
Natural Resources            
      Department   1,774   144   78   3,949   69  
      Atomic Energy of Canada Limited   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      National Energy Board   1,526   . . . . .   . . . . .   6,845   . . . . .  
 
Parliament            
      House of Commons   5,403   242   . . . . .   876   1  
      Office of the Conflict of Interest and Ethics Commissioner   420   9   . . . . .   195   . . . . .  

 


 

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)      
 
 
1,965   3,839   24,842   73,175   128,449   . . . . .   4,723   31,150   257,041  
119   270   . . . . .   105   240,555   . . . . .   . . . . .   210,550   45,493  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   13,000   . . . . .   13,000  
. . . . .   8   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   1,436  
 
 
743   31,235   . . . . .   1,238   103,171   . . . . .   90   785   199,249  
. . . . .   2   . . . . .   5   47,331   . . . . .   2   . . . . .   47,731  
. . . . .   . . . . .   . . . . .   . . . . .   12,808   . . . . .   . . . . .   1,781   12,394  
 
 
1,010   1,870   . . . . .   421   85,009   . . . . .   374   82,608   64,008  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   222,871   . . . . .   222,871  
 
 
1,213   1,709   . . . . .   . . . . .   165,095   . . . . .   1,500   3,117   209,341  
. . . . .   . . . . .   . . . . .   . . . . .   25,000   . . . . .   . . . . .   . . . . .   25,589  
 
 
1,997   2,729   160   10,064   272,569   . . . . .   809   796   328,004  
. . . . .   17   . . . . .   (1,956)   . . . . .   . . . . .   . . . . .   . . . . .   (1,603)  
1,577   7,754   . . . . .   5,857   8,151   . . . . .   467   . . . . .   44,226  
53   60   . . . . .   . . . . .   53,755   . . . . .   . . . . .   . . . . .   56,238  
. . . . .   1   . . . . .   . . . . .   28,906   . . . . .   . . . . .   . . . . .   29,918  
. . . . .   50   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   543  
 
 
128   311   147   623   109,853   . . . . .   67   48   127,121  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   396  
64   128   . . . . .   32   . . . . .   . . . . .   . . . . .   . . . . .   3,224  
394   591   . . . . .   . . . . .   . . . . .   . . . . .   591   . . . . .   14,226  
 
 
246,863   149,866   16,865   764,409   . . . . .   . . . . .   . . . . .   51,793   1,555,787  
 
 
16   86   . . . . .   1,907   39,755   . . . . .   73   49,582   (1,731)  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   108,707   . . . . .   108,707  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   8,371  
 
 
1   62   . . . . .   20   885   . . . . .   . . . . .   . . . . .   7,490  
14   34   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   672  
 

 


 

Department or agency   Personnel Transportation Information Professional   Rentals  
    and     and    
    communications     special    
(thousands of dollars)         services    
  (1)   (2)   (3)   (4)   (5)  
 
Privy Council            
      Department   2,108   1,508   990   4,763   2,192  
      Office of the Commissioner of Official Languages   372   72   13   109   9  
 
Public Safety and Emergency Preparedness            
      Department   11,420   1,096   3,549   8,261   2,776  
      Canada Border Services Agency   6,159   (406)   (13)   (1,462)   (34)  
      Canadian Security Intelligence Service   6,276   . . . . .   . . . . .   . . . . .   . . . . .  
      Correctional Service   14,099   3,043   68   20,753   491  
      National Parole Board   (515)   332   17   257   25  
      Office of the Correctional Investigator   140   30   . . . . .   58   . . . . .  
      Royal Canadian Mounted Police   74,279   24,038   272   30,291   9,754  
      Royal Canadian Mounted Police External Review            
            Committee   87   . . . . .   . . . . .   273   . . . . .  
      Royal Canadian Mounted Police Public Complaints            
            Commission   393   60   . . . . .   957   . . . . .  
 
Public Works and Government Services   17,218   (2,039)   180   61,272   (85,307)  
 
Transport            
      Department   6,095   (4,768)   276   (9,347)   159  
      National Capital Commission   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Office of Infrastructure of Canada   4,483   200   150   1,530   200  
      Old Port of Montreal Corporation Inc.   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      The Jacques Cartier and Champlain Bridges Incorporated   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Transportation Appeal Tribunal of Canada   . . . . .   . . . . .   . . . . .   199   . . . . .  
      VIA Rail Canada Inc.   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
 
Treasury Board            
      Secretariat   689,309   688   219   6,314   125  
      Office of the Public Sector Integrity Commissioner   2,972   744   595   2,579   50  
      Office of the Registrar of Lobbyists   113   3   . . . . .   1,088   . . . . .  
      Public Service Human Resources Management Agency of            
            Canada   12,799   733   300   8,375   28  
 
Veterans Affairs   13,047   1,510   1,923   5,772   1,090  
 
Western Economic Diversification   1,976   265   113   2,980   116  
Total, all departments and agencies   1,222,714   203,451   60,520   481,769   340,891  
Consolidated specified purpose accounts   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
2007-2008 Total Supplementary Estimates   1,222,714   203,451   60,520   481,769   340,891  
 

 

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)      
 
 
441   291   . . . . .   145   1,825   . . . . .   . . . . .   . . . . .   14,263  
5   22   . . . . .   280   . . . . .   . . . . .   . . . . .   . . . . .   882  
 
 
213   233   . . . . .   641   (30,700)   . . . . .   . . . . .   500   (3,011)  
(172)   (143)   15,000   7,479   . . . . .   . . . . .   (31)   . . . . .   26,377  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   25,847   . . . . .   32,123  
3,025   6,851   . . . . .   55,248   . . . . .   . . . . .   431   . . . . .   104,009  
120   32   . . . . .   33   . . . . .   . . . . .   . . . . .   . . . . .   301  
. . . . .   13   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   241  
11,101   14,246   9,939   76,222   4,166   . . . . .   7,662   2,025   259,945  
 
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   360  
 
240   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   1,650  
 
(51,018)   (8,985)   (12,588)   27,042   . . . . .   . . . . .   (27,843)   . . . . .   (82,068)  
 
 
4,744   (1,788)   . . . . .   9,580   201,518   . . . . .   (3,602)   364   202,503  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   801   . . . . .   801  
26   130   . . . . .   . . . . .   1,097,745   . . . . .   . . . . .   . . . . .   1,104,464  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   100   . . . . .   100  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   50   . . . . .   50  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   199  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   71,460   . . . . .   71,460  
 
 
227   211   . . . . .   . . . . .   (232,810)   . . . . .   1,220,697   . . . . .   1,684,980  
446   546   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   7,932  
38   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   1,242  
 
232   667   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   23,134  
 
600   525   400   . . . . .   . . . . .   . . . . .   18,000   . . . . .   42,867  
 
1   285   . . . . .   . . . . .   67,463   . . . . .   . . . . .   2,000   71,199  
233,326   250,440   77,987   1,090,677   9,377,887   (890,000)   1,764,175   647,531   13,566,306  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
233,326   250,440   77,987   1,090,677   9,377,887   (890,000)   1,764,175   647,531   13,566,306  

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

   


Date Modified: 2008-10-27
 
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