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Department or Agency |
Previous Estimates |
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Non- | ||
Budgetary | Budgetary | |
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AGRICULTURE AND AGRI-FOOD | ||
Department | 2,569,577,656 | . . . . . |
Canadian Food Inspection Agency | 575,563,000 | . . . . . |
Canadian Grain Commission | 5,213,000 | . . . . . |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
Department | 328,225,000 | . . . . . |
CANADA REVENUE AGENCY | 3,737,361,422 | . . . . . |
CANADIAN HERITAGE | ||
Department | 1,391,299,022 | . . . . . |
Canada Council for the Arts | 180,526,000 | . . . . . |
Canadian Radio-television and Telecommunications Commission | 5,466,001 | . . . . . |
National Arts Centre Corporation | 49,553,000 | . . . . . |
National Film Board | 65,042,000 | . . . . . |
Public Service Commission | 96,628,000 | . . . . . |
Status of Women - Office of the Co-ordinator | 24,761,000 | . . . . . |
Telefilm Canada | 107,172,000 | . . . . . |
CITIZENSHIP AND IMMIGRATION | ||
Department | 1,319,502,421 | 1 |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | 287,387,000 | . . . . . |
ENVIRONMENT | ||
Department | 957,526,422 | . . . . . |
FINANCE | ||
Department | 79,952,542,422 | 3,075,001 |
PPP Canada Inc | . . . . . | . . . . . |
FISHERIES AND OCEANS | 1,681,992,422 | . . . . . |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||
Department | 2,111,324,844 | 88,200,000 |
Canadian International Development Agency | 3,061,847,422 | 8,004,001 |
HEALTH | ||
Department | 3,190,735,422 | . . . . . |
Canadian Institutes of Health Research | 928,569,000 | . . . . . |
Hazardous Materials Information Review Commission | 3,565,000 | . . . . . |
Public Health Agency of Canada | 590,530,000 | . . . . . |
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||
Department | 39,741,189,437 | 906,297,000 |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
Department | 6,206,973,422 | 60,503,000 |
INDUSTRY | ||
Department | 972,542,422 | 800,000 |
Canadian Space Agency | 368,217,000 | . . . . . |
National Research Council of Canada | 698,278,000 | . . . . . |
Natural Sciences and Engineering Research Council | 958,205,000 | . . . . . |
Social Sciences and Humanities Research Council | 645,687,000 | . . . . . |
Statistics Canada | 462,742,000 | . . . . . |
JUSTICE | ||
Department | 696,252,422 | . . . . . |
Courts Administration Service | 57,839,000 | . . . . . |
Office of the Director of Public Prosecutions | 138,697,000 | . . . . . |
Offices of the Information and Privacy Commissioners of Canada | 25,492,000 | . . . . . |
NATIONAL DEFENCE | ||
Department | 18,293,756,422 | . . . . . |
Office of the Communications Security Establishment Commissioner | . . . . . | . . . . . |
NATURAL RESOURCES | ||
Department | 2,342,873,422 | . . . . . |
Atomic Energy of Canada Limited | 152,273,000 | . . . . . |
Canadian Nuclear Safety Commission | 90,180,000 | . . . . . |
These Supplementary Estimates | Total Estimates to Date | ||||||
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Budgetary | Non-Budgetary | ||||||
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Non- | |||||||
Total | Budgetary | Budgetary | |||||
Transfer | To be Voted | Statutory | To be Voted | Statutory | |||
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$ | $ | $ | $ | $ | $ | $ | $ |
(6,501,700) | 297,540,207 | . . . . . | . . . . . | . . . . . | 291,038,507 | 2,860,616,163 | . . . . . |
. . . . . | 43,014,117 | . . . . . | . . . . . | . . . . . | 43,014,117 | 618,577,117 | . . . . . |
. . . . . | 26,500,000 | . . . . . | . . . . . | . . . . . | 26,500,000 | 31,713,000 | . . . . . |
(750,000) | 106,085 | . . . . . | . . . . . | . . . . . | (643,915) | 327,581,085 | . . . . . |
22,021,032 | 97,980,681 | . . . . . | . . . . . | . . . . . | 120,001,713 | 3,857,363,135 | . . . . . |
(1,754,301) | 24,304,774 | . . . . . | . . . . . | . . . . . | 22,550,473 | 1,413,849,495 | . . . . . |
1,550,000 | 1 | . . . . . | . . . . . | . . . . . | 1,550,001 | 182,076,001 | . . . . . |
. . . . . | 9,136,927 | . . . . . | . . . . . | . . . . . | 9,136,927 | 14,602,928 | . . . . . |
192,640 | 1 | . . . . . | . . . . . | . . . . . | 192,641 | 49,745,641 | . . . . . |
320,000 | 1 | . . . . . | . . . . . | . . . . . | 320,001 | 65,362,001 | . . . . . |
. . . . . | 972,145 | . . . . . | . . . . . | . . . . . | 972,145 | 97,600,145 | . . . . . |
. . . . . | 6,756,395 | . . . . . | . . . . . | . . . . . | 6,756,395 | 31,517,395 | . . . . . |
550,000 | 1 | . . . . . | . . . . . | . . . . . | 550,001 | 107,722,001 | . . . . . |
2,174,075 | 19,020,955 | . . . . . | . . . . . | . . . . . | 21,195,030 | 1,340,697,451 | 1 |
. . . . . | 380,565 | . . . . . | . . . . . | . . . . . | 380,565 | 287,767,565 | . . . . . |
686,761 | 73,944,715 | . . . . . | . . . . . | . . . . . | 74,631,476 | 1,032,157,898 | . . . . . |
. . . . . | 6,608,200 | 434,466,000 | 1 | . . . . . | 441,074,201 | 80,393,616,622 | 3,075,002 |
. . . . . | 95,500,000 | 5,000,000 | . . . . . | . . . . . | 100,500,000 | 100,500,000 | . . . . . |
34,990 | 9,307,287 | . . . . . | . . . . . | . . . . . | 9,342,277 | 1,691,334,699 | . . . . . |
15,281,865 | 15,799,940 | . . . . . | . . . . . | . . . . . | 31,081,805 | 2,142,406,649 | 88,200,000 |
(5,937,000) | 215,400,000 | . . . . . | 1 | . . . . . | 209,463,001 | 3,271,310,422 | 8,004,002 |
1,756,857 | 55,315,211 | . . . . . | . . . . . | . . . . . | 57,072,068 | 3,247,807,490 | . . . . . |
425,000 | 2 | . . . . . | . . . . . | . . . . . | 425,002 | 928,994,002 | . . . . . |
1,447,951 | 1 | . . . . . | . . . . . | . . . . . | 1,447,952 | 5,012,952 | . . . . . |
608,860 | 7,970,962 | . . . . . | . . . . . | . . . . . | 8,579,822 | 599,109,822 | . . . . . |
. . . . . | 76,007,246 | . . . . . | . . . . . | . . . . . | 76,007,246 | 39,817,196,683 | 906,297,000 |
(1,018,796) | 484,055,717 | . . . . . | . . . . . | . . . . . | 483,036,921 | 6,690,010,343 | 60,503,000 |
1,601,000 | 171,230,848 | (9,000,000) | . . . . . | . . . . . | 163,831,848 | 1,136,374,270 | 800,000 |
(25,000) | 300,000 | . . . . . | . . . . . | . . . . . | 275,000 | 368,492,000 | . . . . . |
. . . . . | 2,065,000 | . . . . . | . . . . . | . . . . . | 2,065,000 | 700,343,000 | . . . . . |
(358,000) | 6,685,750 | . . . . . | . . . . . | . . . . . | 6,327,750 | 964,532,750 | . . . . . |
(102,579) | 2 | . . . . . | . . . . . | . . . . . | (102,577) | 645,584,423 | . . . . . |
. . . . . | 5,140,352 | . . . . . | . . . . . | . . . . . | 5,140,352 | 467,882,352 | . . . . . |
(5,100,000) | 9,070,575 | . . . . . | . . . . . | . . . . . | 3,970,575 | 700,222,997 | . . . . . |
. . . . . | 3,048,575 | . . . . . | . . . . . | . . . . . | 3,048,575 | 60,887,575 | . . . . . |
5,100,000 | 12,400,000 | . . . . . | . . . . . | . . . . . | 17,500,000 | 156,197,000 | . . . . . |
. . . . . | 1,792,971 | . . . . . | . . . . . | . . . . . | 1,792,971 | 27,284,971 | . . . . . |
(3,139,061) | 544,490,871 | . . . . . | . . . . . | . . . . . | 541,351,810 | 18,835,108,232 | . . . . . |
1,364,519 | 1 | . . . . . | . . . . . | . . . . . | 1,364,520 | 1,364,520 | . . . . . |
. . . . . | 17,362,139 | . . . . . | . . . . . | . . . . . | 17,362,139 | 2,360,235,561 | . . . . . |
. . . . . | 300,000,000 | . . . . . | . . . . . | . . . . . | 300,000,000 | 452,273,000 | . . . . . |
. . . . . | . . . . . | 12,956,000 | . . . . . | . . . . . | 12,956,000 | 103,136,000 | . . . . . |
Department or Agency |
Previous Estimates |
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Non- | ||
Budgetary | Budgetary | |
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PRIVY COUNCIL | ||
Department | 123,226,266 | . . . . . |
Chief Electoral Officer | 110,500,500 | . . . . . |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
Department | 414,982,566 | . . . . . |
Canada Border Services Agency | 1,495,142,000 | . . . . . |
Canadian Security Intelligence Service | 449,724,000 | . . . . . |
Correctional Service | 2,174,195,000 | . . . . . |
PUBLIC WORKS AND GOVERNMENT SERVICES | 2,343,060,422 | . . . . . |
TRANSPORT | ||
Department | 1,032,334,422 | . . . . . |
Canadian Air Transport Security Authority | 277,754,000 | . . . . . |
Office of Infrastructure of Canada | 2,455,537,000 | . . . . . |
TREASURY BOARD | ||
Public Service Human Resources Management Agency of Canada | 72,934,000 | . . . . . |
VETERANS AFFAIRS | 3,397,676,422 | . . . . . |
WESTERN ECONOMIC DIVERSIFICATION | 269,346,000 | . . . . . |
All other departments and agencies not included in these Estimates | 14,682,542,559 | (210,200,000) |
Consolidated specified purpose accounts | 16,238,575,000 | . . . . . |
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Total Estimates | 220,610,637,180 | 856,679,003 |
--------Question
Summary of Estimates to Date for 2008-09
Previous Estimates: | ||
Main Estimates | ||
These Supplementary Estimates | ||
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Total Estimates to Date | ||
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These Supplementary Estimates | Total Estimates to Date | ||||||
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Budgetary | Non-Budgetary | ||||||
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Non- | |||||||
Total | Budgetary | Budgetary | |||||
Transfer | To be Voted | Statutory | To be Voted | Statutory | |||
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$ | $ | $ | $ | $ | $ | $ | $ |
. . . . . | 1,594,000 | 76,422 | . . . . . | . . . . . | 1,670,422 | 124,896,688 | . . . . . |
. . . . . | 1,508,641 | . . . . . | . . . . . | . . . . . | 1,508,641 | 112,009,141 | . . . . . |
275,000 | 5,187,846 | . . . . . | . . . . . | . . . . . | 5,462,846 | 420,445,412 | . . . . . |
(3,061,000) | 11,906,513 | . . . . . | . . . . . | . . . . . | 8,845,513 | 1,503,987,513 | . . . . . |
(2,700,000) | 3,532,960 | . . . . . | . . . . . | . . . . . | 832,960 | 450,556,960 | . . . . . |
. . . . . | 7,685,000 | . . . . . | . . . . . | . . . . . | 7,685,000 | 2,181,880,000 | . . . . . |
(24,300,729) | 142,846,523 | . . . . . | . . . . . | . . . . . | 118,545,794 | 2,461,606,216 | . . . . . |
. . . . . | 316,978,654 | . . . . . | . . . . . | . . . . . | 316,978,654 | 1,349,313,076 | . . . . . |
. . . . . | 2,200,000 | . . . . . | . . . . . | . . . . . | 2,200,000 | 279,954,000 | . . . . . |
. . . . . | 449,632,903 | . . . . . | . . . . . | . . . . . | 449,632,903 | 2,905,169,903 | . . . . . |
482,616 | 2,454,488 | . . . . . | . . . . . | . . . . . | 2,937,104 | 75,871,104 | . . . . . |
(100,000) | 29,300,001 | . . . . . | . . . . . | . . . . . | 29,200,001 | 3,426,876,423 | . . . . . |
(1,025,000) | . . . . . | . . . . . | . . . . . | . . . . . | (1,025,000) | 268,321,000 | . . . . . |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 14,682,542,559 | (210,200,000) |
. . . . . | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . | 16,238,575,000 | . . . . . |
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. . . . . | 3,614,036,749 | 443,498,422 | 2 | . . . . . | 4,057,535,173 | 224,668,172,351 | 856,679,005 |
* A negative amount is for information only and will not be included in the proposed schedules to the appropriation bill. |
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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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$ | $ | $ | $ | $ | $ | $ |
79,015,224,174 | 141,595,413,006 | 220,610,637,180 | 61,303,002 | 795,376,001 | 856,679,003 | 221,467,316,183 |
3,614,036,749 | 443,498,422 | 4,057,535,171 | 2 | . . . . . | 2 | 4,057,535,173 |
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82,629,260,923 | 142,038,911,428 | 224,668,172,351 | 61,303,004 | 795,376,001 | 856,679,005 | 225,524,851,356 |
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