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ARCHIVED - Supplementary Estimates (B), 2007-2008
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SUMMARY TABLES
Summary of these
Supplementary Estimates
|
Department or Agency |
Authorities to date | |
|
|
||
| Non- | ||
| Budgetary | Budgetary | |
|
|
|
|
| AGRICULTURE AND AGRI-FOOD | ||
| Department | 3,014,828,716 | . . . . . |
| Canadian Food Inspection Agency | 610,060,288 | . . . . . |
| ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
| Department | 369,062,197 | . . . . . |
| CANADA REVENUE AGENCY | 3,859,273,259 | . . . . . |
| CANADIAN HERITAGE | ||
| Department | 1,440,829,750 | . . . . . |
| Canadian Broadcasting Corporation | 1,103,953,000 | . . . . . |
| Canadian Radio-television and Telecommunications Commission | 5,732,001 | . . . . . |
| Library and Archives of Canada | 154,825,789 | . . . . . |
| National Museum of Science and Technology | 30,571,000 | . . . . . |
| Public Service Commission | 103,206,000 | . . . . . |
| Status of Women - Office of the Co-ordinator | 25,576,058 | . . . . . |
| CITIZENSHIP AND IMMIGRATION | ||
| Department | 1,190,059,815 | 1 |
| Immigration and Refugee Board of Canada | 113,748,000 | . . . . . |
| ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | 399,977,077 | . . . . . |
| ENVIRONMENT | ||
| Department | 1,132,669,713 | . . . . . |
| Canadian Environmental Assessment Agency | 22,422,326 | . . . . . |
| Parks Canada Agency | 662,229,055 | . . . . . |
| FINANCE | ||
| Financial Transactions and Reports Analysis Centre of Canada | 50,313,750 | . . . . . |
| FISHERIES AND OCEANS | 1,671,889,746 | . . . . . |
| FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||
| Department | 2,259,266,611 | 679,000,000 |
| Canadian Commercial Corporation | 16,182,000 | . . . . . |
| Canadian International Development Agency | 3,072,035,075 | 49,226,335 |
| International Development Research Centre | 150,441,000 | . . . . . |
| HEALTH | ||
| Department | 3,227,512,466 | . . . . . |
| Canadian Institutes of Health Research | 917,251,876 | . . . . . |
| Public Health Agency of Canada | 670,735,745 | . . . . . |
| HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||
| Department | 39,669,304,629 | 855,695,000 |
| Canada Mortgage and Housing Corporation | 2,208,253,000 | (258,431,000) |
| INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
| Department | 6,441,508,843 | 74,503,000 |
| Office of Indian Residential Schools Resolution of Canada | 622,282,000 | . . . . . |
| INDUSTRY | ||
| Department | 1,323,343,593 | 800,000 |
| Canadian Space Agency | 366,578,702 | . . . . . |
| Canadian Tourism Commission | 76,577,000 | . . . . . |
| Competition Tribunal | 1,696,000 | . . . . . |
| National Research Council of Canada | 716,764,733 | . . . . . |
| Natural Sciences and Engineering Research Council | 955,789,252 | . . . . . |
| Social Sciences and Humanities Research Council | 649,177,958 | . . . . . |
| JUSTICE | ||
| Department | 722,792,753 | . . . . . |
| Commissioner for Federal Judicial Affairs | 400,669,601 | . . . . . |
| Office of the Director of Public Prosecutions | 112,752,320 | . . . . . |
| NATIONAL DEFENCE | ||
| Department | 18,437,391,823 | . . . . . |
| NATURAL RESOURCES | ||
| Department | 2,143,389,593 | . . . . . |
| Canadian Nuclear Safety Commission | 94,485,000 | . . . . . |
| National Energy Board | 46,500,130 | . . . . . |
| These Supplementary Estimates | Total Estimates to Date | ||||||
|
|
|
|
|
|
|
||
| Budgetary | Non-Budgetary | ||||||
|
|
|
||||||
| Non- | |||||||
| Total | Budgetary | Budgetary | |||||
| Transfer | To be Voted* | Statutory | To be Voted | Statutory | |||
|
|
|
|
|
|
|
|
|
| $ | $ | $ | $ | $ | $ | $ | $ |
| 561,000 | 4 | 664,420,000 | . . . . . | . . . . . | 664,981,004 | 3,679,809,720 | . . . . . |
| 558,500 | 17,241,667 | . . . . . | . . . . . | . . . . . | 17,800,167 | 627,860,455 | . . . . . |
| 71,688 | 1 | . . . . . | . . . . . | . . . . . | 71,689 | 369,133,886 | . . . . . |
| (100,000) | 1 | 440,000,000 | . . . . . | . . . . . | 439,900,001 | 4,299,173,260 | . . . . . |
| (302,650) | 1 | . . . . . | . . . . . | . . . . . | (302,649) | 1,440,527,101 | . . . . . |
| . . . . . | 1 | . . . . . | . . . . . | . . . . . | 1 | 1,103,953,001 | . . . . . |
| . . . . . | 7,978,266 | . . . . . | . . . . . | . . . . . | 7,978,266 | 13,710,267 | . . . . . |
| (10,020) | . . . . . | . . . . . | . . . . . | . . . . . | (10,020) | 154,815,769 | . . . . . |
| . . . . . | 1,475,000 | . . . . . | . . . . . | . . . . . | 1,475,000 | 32,046,000 | . . . . . |
| . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 103,206,000 | . . . . . |
| . . . . . | 3,529,170 | . . . . . | . . . . . | . . . . . | 3,529,170 | 29,105,228 | . . . . . |
| 392,520 | 1 | . . . . . | . . . . . | . . . . . | 392,521 | 1,190,452,336 | 1 |
| (1,500) | . . . . . | . . . . . | . . . . . | . . . . . | (1,500) | 113,746,500 | . . . . . |
| (220,000) | 1 | . . . . . | . . . . . | . . . . . | (219,999) | 399,757,078 | . . . . . |
| 1,377,166 | 3 | 1,646,000 | . . . . . | . . . . . | 3,023,169 | 1,135,692,882 | . . . . . |
| . . . . . | 2,500,000 | . . . . . | . . . . . | . . . . . | 2,500,000 | 24,922,326 | . . . . . |
| 521,861 | 11,146,600 | . . . . . | . . . . . | . . . . . | 11,668,461 | 673,897,516 | . . . . . |
| . . . . . | 238,000 | . . . . . | . . . . . | . . . . . | 238,000 | 50,551,750 | . . . . . |
| (120,975) | 2 | . . . . . | . . . . . | . . . . . | (120,973) | 1,671,768,773 | . . . . . |
| 1,331,260 | 13,617,402 | . . . . . | . . . . . | . . . . . | 14,948,662 | 2,274,215,273 | 679,000,000 |
| (1,000,000) | . . . . . | . . . . . | . . . . . | . . . . . | (1,000,000) | 15,182,000 | . . . . . |
| (4,815,827) | 2 | . . . . . | . . . . . | . . . . . | (4,815,825) | 3,067,219,250 | 49,226,335 |
| 4,800,000 | 1 | . . . . . | . . . . . | . . . . . | 4,800,001 | 155,241,001 | . . . . . |
| (7,263) | 2 | 1,023,475,575 | . . . . . | . . . . . | 1,023,468,314 | 4,250,980,780 | . . . . . |
| 1,148,000 | 71,512,350 | . . . . . | . . . . . | . . . . . | 72,660,350 | 989,912,226 | . . . . . |
| (1,531,263) | 1 | . . . . . | . . . . . | . . . . . | (1,531,262) | 669,204,483 | . . . . . |
| (160,828) | 2 | (8,659,000) | . . . . . | 78,437,000 | 69,617,174 | 39,660,484,803 | 934,132,000 |
| . . . . . | 85,400,001 | . . . . . | . . . . . | . . . . . | 85,400,001 | 2,293,653,001 | (258,431,000) |
| (551,648) | 868,147,406 | . . . . . | . . . . . | . . . . . | 867,595,758 | 7,309,104,601 | 74,503,000 |
| . . . . . | (4,477,549) | . . . . . | . . . . . | . . . . . | (4,477,549) | 617,804,451 | . . . . . |
| (98,405) | 2 | . . . . . | . . . . . | . . . . . | (98,403) | 1,323,245,190 | 800,000 |
| . . . . . | 2 | . . . . . | . . . . . | . . . . . | 2 | 366,578,704 | . . . . . |
| . . . . . | 2,700,000 | . . . . . | . . . . . | . . . . . | 2,700,000 | 79,277,000 | . . . . . |
| 150,000 | 1 | . . . . . | . . . . . | . . . . . | 150,001 | 1,846,001 | . . . . . |
| 28,000 | 1 | . . . . . | . . . . . | . . . . . | 28,001 | 716,792,734 | . . . . . |
| (78,000) | 57,176,250 | . . . . . | . . . . . | . . . . . | 57,098,250 | 1,012,887,502 | . . . . . |
| 125,000 | 32,672,150 | . . . . . | . . . . . | . . . . . | 32,797,150 | 681,975,108 | . . . . . |
| (6,388,022) | 4,529,180 | . . . . . | . . . . . | . . . . . | (1,858,842) | 720,933,911 | . . . . . |
| . . . . . | 250,000 | (250,000) | . . . . . | . . . . . | . . . . . | 400,669,601 | . . . . . |
| 6,565,521 | 1 | . . . . . | . . . . . | . . . . . | 6,565,522 | 119,317,842 | . . . . . |
| 406,086 | 2 | . . . . . | . . . . . | . . . . . | 406,088 | 18,437,797,911 | . . . . . |
| 1,096,834 | 2 | 1,287,424,000 | . . . . . | . . . . . | 1,288,520,836 | 3,431,910,429 | . . . . . |
| . . . . . | 939,572 | . . . . . | . . . . . | . . . . . | 939,572 | 95,424,572 | . . . . . |
| (1,500,000) | . . . . . | . . . . . | . . . . . | . . . . . | (1,500,000) | 45,000,130 | . . . . . |
Summary of these Supplementary
Estimates
| Department or Agency | Authorities to date | |
|
|
||
| Non- | ||
| Budgetary | Budgetary | |
|
|
|
|
| PARLIAMENT | ||
| House of Commons | 418,021,360 | . . . . . |
| PRIVY COUNCIL | ||
| Department | 141,566,708 | . . . . . |
| Chief Electoral Officer | 104,422,100 | . . . . . |
| PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
| Department | 425,038,962 | . . . . . |
| Canada Border Services Agency | 1,639,611,541 | . . . . . |
| Canadian Security Intelligence Service | 378,598,281 | . . . . . |
| Correctional Service | 1,974,041,963 | . . . . . |
| Royal Canadian Mounted Police | 2,628,365,969 | . . . . . |
| PUBLIC WORKS AND GOVERNMENT SERVICES | 2,451,618,461 | . . . . . |
| TRANSPORT | ||
| Department | 1,061,529,565 | . . . . . |
| Canadian Air Transport Security Authority | 455,304,000 | . . . . . |
| Office of Infrastructure of Canada | 3,122,160,909 | . . . . . |
| TREASURY BOARD | ||
| Secretariat | 4,685,126,956 | . . . . . |
| Canada School of Public Service | 86,590,000 | . . . . . |
| Public Service Human Resources Management Agency of Canada | 92,194,309 | . . . . . |
| VETERANS AFFAIRS | 3,418,516,810 | . . . . . |
| WESTERN ECONOMIC DIVERSIFICATION | 324,409,311 | . . . . . |
| All other departments and agencies not included in these Estimates | 83,538,991,685 | 5,247,002 |
| Consolidated specified purpose accounts | 16,058,500,000 | . . . . . |
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|
|
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| Total Estimates | 224,268,518,133 | 1,406,040,338 |
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| Note: The Authorities to Date - Budgetary figures include negative amounts for information purposes. As a result, the figures do not match the “Authorities to date” column located in the Ministry Summary table. For a more fulsome explanation, refer to Major Changes in these Supplementary Estimates - Changes to Presentation. | ||
| These Supplementary Estimates | Total Estimates to Date | ||||||
|
|
|
|
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| Budgetary | Non-Budgetary | ||||||
|
|
|
||||||
| Non- | |||||||
| Total | Budgetary | Budgetary | |||||
| Transfer | To be Voted* | Statutory | To be Voted | Statutory | |||
|
|
|
|
|
|
|
|
|
| $ | $ | $ | $ | $ | $ | $ | $ |
| . . . . . | 5,305,084 | . . . . . | . . . . . | . . . . . | 5,305,084 | 423,326,444 | . . . . . |
| . . . . . | 1,610,000 | . . . . . | . . . . . | . . . . . | 1,610,000 | 143,176,708 | . . . . . |
| . . . . . | . . . . . | 21,125,000 | . . . . . | . . . . . | 21,125,000 | 125,547,100 | . . . . . |
| (4,239,125) | 15,042,600 | . . . . . | . . . . . | . . . . . | 10,803,475 | 435,842,437 | . . . . . |
| (47,580) | 10,662,592 | . . . . . | . . . . . | . . . . . | 10,615,012 | 1,650,226,553 | . . . . . |
| 94,000 | 3,643,000 | . . . . . | . . . . . | . . . . . | 3,737,000 | 382,335,281 | . . . . . |
| . . . . . | 1 | . . . . . | . . . . . | . . . . . | 1 | 1,974,041,964 | . . . . . |
| 4,878,579 | 3 | . . . . . | . . . . . | . . . . . | 4,878,582 | 2,633,244,551 | . . . . . |
| (1,058,627) | 2 | . . . . . | . . . . . | . . . . . | (1,058,625) | 2,450,559,836 | . . . . . |
| (2,972,900) | . . . . . | . . . . . | . . . . . | . . . . . | (2,972,900) | 1,058,556,665 | . . . . . |
| . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 455,304,000 | . . . . . |
| . . . . . | 1 | . . . . . | . . . . . | . . . . . | 1 | 3,122,160,910 | . . . . . |
| 389,850 | 42,294,002 | . . . . . | . . . . . | . . . . . | 42,683,852 | 4,727,810,808 | . . . . . |
| (6,942) | . . . . . | 12,000,000 | . . . . . | . . . . . | 11,993,058 | 98,583,058 | . . . . . |
| 962,610 | 4,541,450 | . . . . . | . . . . . | . . . . . | 5,504,060 | 97,698,369 | . . . . . |
| 37,200 | 6,625,001 | . . . . . | . . . . . | . . . . . | 6,662,201 | 3,425,179,011 | . . . . . |
| (284,100) | 1 | . . . . . | . . . . . | . . . . . | (284,099) | 324,125,212 | . . . . . |
| . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 83,538,991,685 | 5,247,002 |
| . . . . . | . . . . . | (493,046,000) | . . . . . | . . . . . | (493,046,000) | 15,565,454,000 | . . . . . |
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| . . . . . | 1,266,299,236 | 2,948,135,57 | . . . . . | 78,437,000 | 4,292,871,811 | 228,482,952,944 | 1,484,477,338 |
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| * A negative amount is for information only and will not be included in the proposed schedules to the appropriation bill. | |
Summary of Estimates to Date for 2007-2008 |
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|
| Previous Estimates: |
| Main Estimates |
| Supplementary Estimates (A) |
| These Supplementary Estimates |
|
|
| Total Estimates to Date |
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| Budgetary | Non-Budgetary | |||||
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| Total | ||||||
| To be Voted | Statutory | Total | To be Voted | Statutory | Total | |
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| $ | $ | $ | $ | $ | $ | $ |
| 75,320,084,115 | 135,382,124,088 | 210,702,208,203 | 94,303,003 | 1,285,154,001 | 1,379,457,004 | 212,081,665,207 |
| 8,048,052,355 | 5,518,257,575 | 13,566,309,930 | 26,583,334 | . . . . . | 26,583,334 | 13,592,893,264 |
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| 83,368,136,470 | 140,900,381,663 | 224,268,518,133 | 120,886,337 | 1,285,154,001 | 1,406,040,338 | 225,674,558,471 |
| 1,266,299,236 | 2,948,135,575 | 4,214,434,811 | . . . . . | 78,437,000 | 78,437,000 | 4,292,871,811 |
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| 84,634,435,706 | 143,848,517,238 | 228,482,952,944 | 120,886,337 | 1,363,591,001 | 1,484,477,338 | 229,967,430,282 |
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