Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Supplementary Estimates (B), 2007-2008


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Statutory Items in these Supplementary Estimates  

 


 
Department or Agency   These  
  Supplementary  
  Estimates  
  (dollars)  


 
AGRICULTURE AND AGRI-FOOD    
 
Department    
Canadian Cattlemen's Association Legacy Fund   2,000,000  
Contributions in support of Business Risk Management Programs under the Agricultural    
      Policy Framework - Canadian Agricultural Income Stabilization Program   37,000,000  
Grants and contributions for the AgriInvest Kickstart Program   561,100,000  
Contribution payments for the AgriInvest Program   1,670,000  
Grant payments for the Agricultural Disaster Relief Program - AgriRecovery   62,650,000  


 
CANADA REVENUE AGENCY    
Payments under the Energy Costs Assistance Measures Act   3,000,000  
Payments to provinces under the Softwood Lumber Products Export Charge Act   437,000,000  


 
ENVIRONMENT    
 
Department    
Grant to the Canada Foundation for Sustainable Development Technology   1,646,000  


 
HEALTH    
 
Department    
Compensation for individuals infected with the Hepatitis C virus through the Canadian blood    
      supply before 1986 and after 1990   1,023,475,575  


 
HUMAN RESOURCES AND SKILLS DEVELOPMENT    
 
Department    
Old Age Security Payments   (52,000,000)  
Guaranteed Income Supplement Payments   36,000,000  
Allowance Payments   (12,000,000)  
Payments related to the direct financing arrangement under the Canada Student Financial    
      Assistance Act   (35,296,000)  
The provision of funds for interest payments to lending institutions under the Canada Student    
      Loans Act   17,000  
The provision of funds for liabilities including liabilities in the form of guaranteed loans    
      under the Canada Student Loans Act   442,000  
The provision of funds for interest and other payments to lending institutions and liabilities    
      under the Canada Student Financial Assistance Act   (8,414,000)  
Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student    
      Financial Assistance Act   17,592,000  
Canada Learning Bond payments to Registered Education Savings Plans (RESPs) trustees on    
      behalf of RESP beneficiaries to support access to post-secondary education for children    
      from low-income families   3,000,000  



 

Statutory Items in these Supplementary Estimates    


 
Department or Agency   These  
  Supplementary  
  Estimates  
  (dollars)  


 
HUMAN RESOURCES AND SKILLS DEVELOPMENT (continued)    
 
Department    
Canada Education Savings grant payments to Registered Educations Savings Plans (RESPs)    
      trustees on behalf of RESP beneficiaries to encourage Canadians to save for    
      post-secondary education for their children   42,000,000  
Loans disbursed under the Canada Student Financial Assistance Act (Non-Budgetary)   78,437,000  


 
JUSTICE    
 
Commissioner for Federal Judicial Affairs    
Judges' salaries, allowances and annuities, annuities to spouses and children of judges and    
      lump sum payments to spouses of judges who die while in office (R.S., 1985, c. J-1)   (250,000)  


 
NATURAL RESOURCES    
 
Department    
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund   1,150,000,000  
Newfoundland Fiscal Equalization Offset Payments   188,578,000  
Grant to the Canada Foundation for Sustainable Development Technology   1,646,000  
Payments to the Nova Scotia Offshore Revenue Account   (52,800,000)  


 
PRIVY COUNCIL    
 
Chief Electoral Officer    
Expenses of elections   21,125,000  


 
TREASURY BOARD    
 
Canada School of Public Service    
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service    
      Act   12,000,000  


 
Total budgetary and non-budgetary statutory items in these Supplementary Estimates   3,519,618,575  


 
CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS   493,046,000  


Total   3,026,572,575  



 

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   1b   43,620   43,620   . . . . .  
  5b   2,174   2,174   . . . . .  
  10b   1,371   1,371   . . . . .  
  12b   . . . . .   . . . . .   . . . . .  
      Canadian Food Inspection Agency   30b   17,242   . . . . .   17,242  
ATLANTIC CANADA OPPORTUNITIES AGENCY          
      Department   1b   . . . . .   . . . . .   . . . . .  
  5b   . . . . .   . . . . .   . . . . .  
CANADA REVENUE AGENCY   1b   22,081   22,081   . . . . .  
CANADIAN HERITAGE          
      Department   1b   295   295   . . . . .  
  5b   10,998   10,998   . . . . .  
      Canadian Broadcasting Corporation   15b   . . . . .   . . . . .   . . . . .  
  25b   . . . . .   . . . . .   . . . . .  
      Canadian Radio-television and Telecommunications Commission   40b   7,978   . . . . .   7,978  
      Library and Archives of Canada   45b   1,647   1,647   . . . . .  
      National Museum of Science and Technology   75b   1,475   . . . . .   1,475  
      Public Service Commission   80b   655   655   . . . . .  
      Status of Women - Office of the Co-ordinator   95b   1,829   . . . . .   1,829  
  100b   1,700   . . . . .   1,700  
CITIZENSHIP AND IMMIGRATION          
      Department   1b   . . . . .   . . . . .   . . . . .  
      Immigration and Refugee Board of Canada   10b   . . . . .   . . . . .   . . . . .  
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE          
            REGIONS OF QUEBEC   5b   . . . . .   . . . . .   . . . . .  
ENVIRONMENT          
      Department   1b   8,173   8,173   . . . . .  
  5b   1,742   1,742   . . . . .  
  10b   525   525   . . . . .  
      Canadian Environmental Assessment Agency   15b   2,500   . . . . .   2,500  
      Parks Canada Agency   25b   11,146   . . . . .   11,146  
  30b   . . . . .   . . . . .   . . . . .  
FINANCE          
      Financial Transactions and Reports Analysis Centre of Canada   25b   238   . . . . .   238  
FISHERIES AND OCEANS   1b   1,037   1,037   . . . . .  
  10b   751   751   . . . . .  
FOREIGN AFFAIRS AND INTERNATIONAL TRADE          
      Department   1b   807   807   . . . . .  
  5b   24,000   10,383   13,617  
  10b   3,100   3,100   . . . . .  
      Canadian Commercial Corporation   15b   . . . . .   . . . . .   . . . . .  
      Canadian International Development Agency   20b   1,880   1,880   . . . . .  
  25b   218,000   218,000   . . . . .  
      International Development Research Centre   45b   . . . . .   . . . . .   . . . . .  
HEALTH          
      Department   1b   62   62   . . . . .  
  5b   5,500   5,500   . . . . .  
      Canadian Institutes of Health Research   15b   . . . . .   . . . . .   . . . . .  
  20b   73,512   2,000   71,512  
      Public Health Agency of Canada   35b   . . . . .   . . . . .   . . . . .  
  40b   . . . . .   . . . . .   . . . . .  
HUMAN RESOURCES AND SKILLS DEVELOPMENT          
      Department   1b   . . . . .   . . . . .   . . . . .  
  5b   10,000   10,000   . . . . .  
  7b   407   407   . . . . .  
      Canada Mortgage and Housing Corporation   15b   150,000   64,600   85,400  
  16b   . . . . .   . . . . .   . . . . .  
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT          
      Department   1b   32,256   22,129   10,127  
  5b   . . . . .   . . . . .   . . . . .  
  10b   1,170,134   312,113   858,021  
  25b   . . . . .   . . . . .   . . . . .  
      Office of Indian Residential Schools Resolution of Canada   55b   201   4,679   (4,478)  
INDUSTRY          
      Department   1b   . . . . .   . . . . .   . . . . .  
  5b   . . . . .   . . . . .   . . . . .  
      Canadian Space Agency   25b   3,955   3,955   . . . . .  
  30b   . . . . .   . . . . .   . . . . .  
  35b   . . . . .   . . . . .   . . . . .  
      Canadian Tourism Commission   40b   2,700   . . . . .   2,700  
      Competition Tribunal   45b   . . . . .   . . . . .   . . . . .  
      National Research Council of Canada   60b   . . . . .   . . . . .   . . . . .  
      Natural Sciences and Engineering Research Council   75b   57,176   . . . . .   57,176  
      Social Sciences and Humanities Research Council   85b   32,672   . . . . .   32,672  
JUSTICE          
      Department   1b   529   . . . . .   529  
  5b   4,000   . . . . .   4,000  
      Commissioner for Federal Judicial Affairs   20b   250   . . . . .   250  
      Office of the Director of Public Prosecutions   35b   . . . . .   . . . . .   . . . . .  
NATIONAL DEFENCE          
      Department   1b   92,231   92,231   . . . . .  
  5b   796   796   . . . . .  
NATURAL RESOURCES          
      Department   1b   2,991   2,991   . . . . .  
  5b   1,378   1,378   . . . . .  
  10b   5,510   5,510   . . . . .  
      Canadian Nuclear Safety Commission   20b   940   . . . . .   940  
      National Energy Board   30b   . . . . .   . . . . .   . . . . .  
PARLIAMENT          
      House of Commons   5b   5,305   . . . . .   5,305  
PRIVY COUNCIL          
      Department   1b   1,610   . . . . .   1,610  
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS          
      Department   1b   15,291   1,448   13,843  
  5b   1,200   . . . . .   1,200  
      Canada Border Services Agency   10b   8,125   . . . . .   8,125  
  15b   2,537   . . . . .   2,537  
      Canadian Security Intelligence Service   20b   3,643   . . . . .   3,643  
      Correctional Service   25b   19,250   19,250   . . . . .  
  30b   . . . . .   . . . . .   . . . . .  
      Royal Canadian Mounted Police   45b   34,950   34,950   . . . . .  
  50b   105   105   . . . . .  
  55b   9,179   9,179   . . . . .  
PUBLIC WORKS AND GOVERNMENT SERVICES   1b   45,915   45,915   . . . . .  
  5b   31,704   31,704   . . . . .  
TRANSPORT          
      Department   1b   1,538   1,538                     . . . .  
  5b   . . . . .   . . . . .                     . . . .  
      Canadian Air Transport Security Authority   20b   41,050   41,050                     . . . .  
      Office of Infrastructure of Canada   50b   1,422   1,422                     . . . .  
  55b   785   785                     . . . .  
TREASURY BOARD          
      Secretariat   1b   . . . . .   . . . . .                     . . . .  
  2b   . . . . .   . . . . .                     . . . .  
  15b   42,294   . . . . .   42,294  
      Canada School of Public Service   25b   . . . . .   . . . . .                     . . . .  
      Public Service Human Resources Management Agency of Canada   35b   4,541   . . . . .                     4,541  
VETERANS AFFAIRS   1b   3,153   . . . . .                     3,153  
  5b   3,352   . . . . .                     3,352  
  10b   17,352   17,352                     . . . .  
  15b   120   . . . . .                         120  
WESTERN ECONOMIC DIVERSIFICATION   1b   . . . . .   . . . . .                     . . . .  
  5b   . . . . .   . . . . .                     . . . .  





Total     2,328,585   1,062,288             1,266,297  





* A negative amount is for information purposes only and will not be included in the proposed schedules to the appropriation bill.    

 

Budgetary 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   14,372   10,889   3,230   33,424   1,137  
      Canadian Food Inspection Agency   16,667   . . . . .   575   558   . . . . .  
 
Atlantic Canada Opportunities Agency            
      Department   . . . . .   . . . . .   . . . . .   (28)   . . . . .  
 
Canada Revenue Agency            
      Canada Revenue Agency   18,110   1,000   . . . . .   1,500   . . . . .  
 
Canadian Heritage            
      Department   71   (474)   (304)   (1,200)   (67)  
      Canadian Broadcasting Corporation   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Canadian Radio-television and Telecommunications            
            Commission   1,597   312   354   4,691   . . . . .  
      Library and Archives of Canada   . . . . .   . . . . .   . . . . .   1,637   . . . . .  
      National Museum of Science and Technology   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Public Service Commission   589   10   . . . . .   17   . . . . .  
      Status of Women - Office of the Co-ordinator   1,190   217   54   314   54  
 
Citizenship and Immigration            
      Department   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Immigration and Refugee Board of Canada   . . . . .   . . . . .   . . . . .   (2)   . . . . .  
 
Economic Development Agency of Canada for the Regions            
      of Quebec   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
 
Environment            
      Department   4,083   2,818   326   4,789   1,180  
      Canadian Environmental Assessment Agency   1,000   409   53   841   134  
      Parks Canada Agency   3,267   1,160   1,982   430   4,834  
 
Finance            
      Financial Transactions and Reports Analysis Centre of            
            Canada   150   . . . . .   . . . . .   88   . . . . .  
 
Fisheries and Oceans   . . . . .   47   (80)   412   . . . . .  
 
Foreign Affairs and International Trade            
      Department   . . . . .   501   12   369   569  
      Canadian Commercial Corporation   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Canadian International Development Agency   630   13   106   1,066   . . . . .  
      International Development Research Centre   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
 
Health            
      Department   258   658   101   1,501   59  
      Canadian Institutes of Health Research   . . . . .   (594)   (142)   (564)   (35)  
      Public Health Agency of Canada   . . . . .   . . . . .   . . . . .   (2,756)   . . . . .  







 

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)      









 
 
6,683   13,230   110   4,239   620,546     . . . . .   4,286   47,165   664,981  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   . . . . .   . . . . .   17,800  
 
 
. . . . .   . . . . .   . . . . .   . . . . .   100     . . . . .   . . . . .   . . . . .   72  
 
 
500   358   . . . . .   513   440,000     . . . . .   . . . . .   22,081   439,900  
 
 
(93)   (158)   . . . . .   (370)   13,721     . . . . .   (136)   11,293   (303)  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   . . . . .   . . . . .   . . . . .  
 
. . . . .   . . . . .   . . . . .   1,024   . . . . .     . . . . .   . . . . .   . . . . .   7,978  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   . . . . .   1,647   (10)  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   1,475   . . . . .   1,475  
. . . . .   6   . . . . .   33   . . . . .     . . . . .   . . . . .   655   . . . . .  
. . . . .   . . . . .   . . . . .   . . . . .   1,700     . . . . .   . . . . .   . . . . .   3,529  
 
 
. . . . .   393   . . . . .   . . . . .   . . . . .     . . . . .   . . . . .   . . . . .   393  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   . . . . .   . . . . .   (2)  
 
 
. . . . .   . . . . .   . . . . .   . . . . .   (220)     . . . . .   . . . . .   . . . . .   (220)  
 
 
690   1,396   154   3,738   (6,600)     . . . . .   889   10,440   3,023  
2   61   . . . . .   . . . . .   . . . . .     . . . . .   . . . . .   . . . . .   2,500  
. . . . .   60   735   . . . . .   1,000     . . . . .   (1,800)   . . . . .   11,668  
 
 
 
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   . . . . .   . . . . .   238  
 
(337)   (85)   . . . . .   . . . . .   1,710     . . . . .   . . . . .   1,788   (121)  
 
 
113   146   . . . . .   24,285   3,177     . . . . .   67   14,290   14,949  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   (1,000)   . . . . .   (1,000)  
. . . . .   49   . . . . .   . . . . .   213,200     . . . . .   . . . . .   219,880   (4,816)  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .     . . . . .   4,800   . . . . .   4,800  
 
 
138   1,489   . . . . .   231   1,103     . . . . .   1,023,492   5,562   1,023,468  
(5)   (36)   . . . . .   (80)   76,160     . . . . .   (44)   2,000   72,660  
. . . . .   . . . . .   . . . . .   . . . . .   1,225     . . . . .   . . . . .   . . . . .   (1,531)  









 
               
           
 

Budgetary 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)  






 
Human Resources and Skills Development            
      Department   . . . . .   . . . . .   . . . . .   8,626   . . . . .  
      Canada Mortgage and Housing Corporation   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
 
Indian Affairs and Northern Development            
      Department   261   222   29   1,114   58  
      Office of Indian Residential Schools Resolution of Canada   183   . . . . .   . . . . .   18   . . . . .  
 
Industry            
      Department   . . . . .   100   . . . . .   (453)   . . . . .  
      Canadian Space Agency   . . . . .   . . . . .   . . . . .   3,955   . . . . .  
      Canadian Tourism Commission   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Competition Tribunal   . . . . .   30   . . . . .   120   . . . . .  
      National Research Council of Canada   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Natural Sciences and Engineering Research Council   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Social Sciences and Humanities Research Council   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
 
Justice            
      Department   (286)   (1,014)   (307)   (2,926)   (162)  
      Commissioner for Federal Judicial Affairs   . . . . .   60   80   100   4  
      Office of the Director of Public Prosecutions   718   112   75   5,455   56  
 
National Defence            
      Department   88,941   . . . . .   2,700   1,205   . . . . .  
 
Natural Resources            
      Department   . . . . .   . . . . .   . . . . .   1,964   . . . . .  
      Canadian Nuclear Safety Commission   108   157   . . . . .   518   11  
      National Energy Board   . . . . .   (325)   . . . . .   (475)   (600)  
 
Parliament            
      House of Commons   1,864   46   . . . . .   1,764   . . . . .  
 
Privy Council            
      Department   473   115   15   996   3  
      Chief Electoral Officer   6,580   3,582   4,325   5,978   (696)  
 
Public Safety and Emergency Preparedness            
      Department   1,152   . . . . .   . . . . .   15,499   . . . . .  
      Canada Border Services Agency   881   1,288   43   4,642   108  
      Canadian Security Intelligence Service   390   . . . . .   . . . . .   . . . . .   . . . . .  
      Correctional Service   250   . . . . .   . . . . .   1,500   . . . . .  
      Royal Canadian Mounted Police   (409)   6,850   77   11,374   2,780  
 
Public Works and Government Services   1,334   519   10   8,687   16,087  







 

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)      









 
 
. . . . .   . . . . .   . . . . .   . . . . .   (7,416)   . . . . .   377   10,407   (8,820)  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   150,000   64,600   85,400  
 
 
52   73   . . . . .   (5,250)   1,175,477   . . . . .   29,802   334,242   867,596  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   4,679   (4,478)  
 
 
(41)   (1,214)   . . . . .   1,510   . . . . .   . . . . .   . . . . .   . . . . .   (98)  
. . . . .   . . . . .   . . . . .   . . . . .   996   . . . . .   . . . . .   4,951   . . . . .  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   2,700   . . . . .   2,700  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   150  
. . . . .   . . . . .   . . . . .   28   . . . . .   . . . . .   . . . . .   . . . . .   28  
. . . . .   . . . . .   . . . . .   . . . . .   57,098   . . . . .   . . . . .   . . . . .   57,098  
. . . . .   . . . . .   . . . . .   . . . . .   32,797   . . . . .   . . . . .   . . . . .   32,797  
 
 
(117)   (284)   (134)   (568)   4,000   . . . . .   (61)   . . . . .   (1,859)  
. . . . .   6   . . . . .   . . . . .   . . . . .   . . . . .   (250)   . . . . .   . . . . .  
38   56   . . . . .   . . . . .   . . . . .   . . . . .   56   . . . . .   6,566  
 
 
. . . . .   . . . . .   587   . . . . .   . . . . .   . . . . .   . . . . .   93,027   406  
 
 
. . . . .   . . . . .   1,378   2,799   1,292,259   . . . . .   . . . . .   9,879   1,288,521  
. . . . .   146   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   940  
(100)   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   (1,500)  
 
 
. . . . .   . . . . .   . . . . .   1,631   . . . . .   . . . . .   . . . . .   . . . . .   5,305  
 
 
. . . . .   8   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   1,610  
15   697   256   39   339   . . . . .   10   . . . . .   21,125  
 
 
. . . . .   . . . . .   . . . . .   . . . . .   (4,400)   . . . . .   . . . . .   1,448   10,803  
554   461   . . . . .   2,537   . . . . .   . . . . .   101   . . . . .   10,615  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   3,347   . . . . .   3,737  
9,800   7,700   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   19,250   . . . . .  
3,163   4,060   . . . . .   11,396   9,269   . . . . .   553   44,234   4,879  
 
9,584   2,027   33,084   . . . . .   . . . . .   . . . . .   5,228   77,619   (1,059)  










 

 

Budgetary 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)  






 
Transport            
      Department   631   . . . . .   . . . . .   907   . . . . .  
      Canadian Air Transport Security Authority   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .  
      Office of Infrastructure of Canada   . . . . .   170   125   805   135  
 
Treasury Board            
      Secretariat   42,480   . . . . .   . . . . .   (18)   . . . . .  
      Canada School of Public Service   6,298   492   219   3,663   255  
      Public Service Human Resources Management Agency of            
            Canada   2,690   594   215   1,392   183  
 
Veterans Affairs   1,820   212   . . . . .   1,008   200  
 
Western Economic Diversification   (175)   (10)   (5)   (105)   (5)  






Total, all departments and agencies   218,168   30,166   13,868   124,400   26,282  






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






2007-2008 Total Supplementary Estimates   218,168   30,166   13,868   124,400   26,282  







 

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)      









 
 
. . . . .   . . . . .   . . . . .   (7)   . . . . .   . . . . .   (2,966)   1,538   (2,973)  
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   41,050   41,050   . . . . .  
60   127   . . . . .   . . . . .   785   . . . . .   . . . . .   2,207   . . . . .  
 
 
. . . . .   . . . . .   . . . . .   . . . . .   222   . . . . .   . . . . .   . . . . .   42,684  
115   213   . . . . .   738   . . . . .   . . . . .   . . . . .   . . . . .   11,993  
 
140   290   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   5,504  
 
30   40   3,352   . . . . .   17,352   . . . . .   . . . . .   17,352   6,662  
 
. . . . .   (9)   . . . . .   . . . . .   25   . . . . .   . . . . .   . . . . .   (284)  









30,984   31,306   39,522   48,466   3,945,625   . . . . .   1,261,976   1,063,284   4,707,479  









. . . . .   . . . . .   . . . . .   . . . . .   (493,046)   . . . . .   . . . . .   . . . . .   (493,046)  









30,984   31,306   39,522   48,466   3,452,579   . . . . .   1,261,976   1,063,284   4,214,433  









* A negative amount is for information purposes only and will not be included in the proposed schedules to the Appropriation Bill.    
Total amounts may not agree with the totals on “Summary of these Supplementary Estimates” table due to rounding.