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ARCHIVED - Supplementary Estimates (B), 2008-09

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SUMMARY TABLES

Summary of these Supplementary Estimates

			Permanent
			Allocations
Department or Agency	Previous Authorities		From TB	Total Authorities to Date

		Non-	Central		Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



AGRICULTURE AND AGRI-FOOD
Department	2,860,616,163	. . . . .	32,119,456	2,892,735,619	. . . . .
Canadian Food Inspection Agency	618,577,117	. . . . .	28,482,153	647,059,270	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	327,581,085	. . . . .	3,613,857	331,194,942	. . . . .
CANADA REVENUE AGENCY	3,992,234,099	. . . . .	. . . . .	3,992,234,099	. . . . .
CANADIAN HERITAGE
Department	1,413,849,495	. . . . .	12,865,750	1,426,715,245	. . . . .
Canada Council for the Arts	182,076,001	. . . . .	. . . . .	182,076,001	. . . . .
Canadian Broadcasting Corporation	1,115,424,000	. . . . .	. . . . .	1,115,424,000	. . . . .
Canadian Museum for Human Rights	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Museum of Civilization	61,429,000	. . . . .	. . . . .	61,429,000	. . . . .
Canadian Museum of Nature	59,176,000	. . . . .	. . . . .	59,176,000	. . . . .
Library and Archives of Canada	157,602,000	. . . . .	3,668,597	161,270,597	. . . . .
National Arts Centre Corporation	49,745,641	. . . . .	. . . . .	49,745,641	. . . . .
National Battlefields Commission	9,983,000	. . . . .	351,539	10,334,539	. . . . .
National Gallery of Canada	53,268,000	. . . . .	. . . . .	53,268,000	. . . . .
National Museum of Science and Technology	31,028,000	. . . . .	. . . . .	31,028,000	. . . . .
Public Service Commission	97,600,145	. . . . .	4,770,350	102,370,495	. . . . .
Public Service Labour Relations Board	6,756,000	. . . . .	530,850	7,286,850	. . . . .
Status of Women - Office of the Co-ordinator	31,517,395	. . . . .	347,900	31,865,295	. . . . .
Telefilm Canada	107,722,001	. . . . .	. . . . .	107,722,001	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1,340,697,451	1	5,553,747	1,346,251,198	1
ECONOMIC DEVELOPMENT AGENCY OF CANADA
FOR THE REGIONS OF QUEBEC	287,767,565	. . . . .	2,117,850	289,885,415	. . . . .
ENVIRONMENT
Department	1,032,157,898	. . . . .	36,616,900	1,068,774,798	. . . . .
Parks Canada Agency	665,681,126	. . . . .	. . . . .	665,681,126	. . . . .
FINANCE
Department	80,393,616,622	3,075,002	4,487,150	80,398,103,772	3,075,002
FISHERIES AND OCEANS	1,691,334,699	. . . . .	49,240,964	1,740,575,663	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,142,406,649	88,200,000	48,445,027	2,190,851,676	88,200,000
Canadian International Development Agency	3,271,310,422	8,004,002	10,360,700	3,281,671,122	8,004,002
International Development Research Centre	149,995,000	. . . . .	. . . . .	149,995,000	. . . . .
International Joint Commission	8,473,000	. . . . .	263,050	8,736,050	. . . . .
HEALTH
Department	3,247,807,490	. . . . .	41,130,057	3,288,937,547	. . . . .
Assisted Human Reproduction Agency of Canada	12,418,000	. . . . .	641,700	13,059,700	. . . . .
Canadian Institutes of Health Research	928,994,002	. . . . .	1,876,407	930,870,409	. . . . .
Patented Medicine Prices Review Board	5,842,000	. . . . .	352,104	6,194,104	. . . . .
Public Health Agency of Canada	599,109,822	. . . . .	21,652,000	620,761,822	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	39,817,196,683	906,297,000	17,130,604	39,834,327,287	906,297,000
Canada Mortgage and Housing Corporation	2,293,949,000	(210,200,000)	. . . . .	2,293,949,000	(210,200,000)
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	6,690,010,343	60,503,000	47,956,699	6,737,967,042	60,503,000
Indian Residential Schools Truth and Reconciliation
Commission Secretariat	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Indian Specific Claims Commission	4,229,000	. . . . .	306,800	4,535,800	. . . . .
Office of Indian Residential Schools Resolution of
Canada	294,695,000	. . . . .	. . . . .	294,695,000	. . . . .

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

							Non-
					Total	Budgetary	Budgetary
Transfer	To be Voted	Statutory	To be Voted	Statutory


$	$	$	$	$	$	$	$

(2,648,800)	66,794,975	26,580,000	. . . . .	. . . . .	90,726,175	2,983,461,794	. . . . .
2,068,600	1	. . . . .	. . . . .	. . . . .	2,068,601	649,127,871	. . . . .

. . . . .	11,249,262	. . . . .	. . . . .	. . . . .	11,249,262	342,444,204	. . . . .
780,000	29,000,685	420,210,000	. . . . .	. . . . .	449,990,685	4,442,224,784	. . . . .

(7,730,145)	29,177,001	. . . . .	. . . . .	. . . . .	21,446,856	1,448,162,101	. . . . .
1,917	1	. . . . .	. . . . .	. . . . .	1,918	182,077,919	. . . . .
2,000,000	1	. . . . .	. . . . .	. . . . .	2,000,001	1,117,424,001	. . . . .
. . . . .	5,000,000	. . . . .	. . . . .	. . . . .	5,000,000	5,000,000	. . . . .
2,093,093	3,600,000	. . . . .	. . . . .	. . . . .	5,693,093	67,122,093	. . . . .
. . . . .	3,040,000	. . . . .	. . . . .	. . . . .	3,040,000	62,216,000	. . . . .
2,129,036	600,000	. . . . .	. . . . .	. . . . .	2,729,036	163,999,633	. . . . .
700,000	1	. . . . .	. . . . .	. . . . .	700,001	50,445,642	. . . . .
. . . . .	400,000	. . . . .	. . . . .	. . . . .	400,000	10,734,539	. . . . .
. . . . .	1,830,000	. . . . .	. . . . .	. . . . .	1,830,000	55,098,000	. . . . .
. . . . .	2,730,000	. . . . .	. . . . .	. . . . .	2,730,000	33,758,000	. . . . .
. . . . .	1,248,792	. . . . .	. . . . .	. . . . .	1,248,792	103,619,287	. . . . .
. . . . .	5,401,410	. . . . .	. . . . .	. . . . .	5,401,410	12,688,260	. . . . .
300,000	2,900,000	. . . . .	. . . . .	. . . . .	3,200,000	35,065,295	. . . . .
75,000	1	. . . . .	. . . . .	. . . . .	75,001	107,797,002	. . . . .

. . . . .	22,170,811	. . . . .	. . . . .	. . . . .	22,170,811	1,368,422,009	1

(825,000)	2,915,214	. . . . .	. . . . .	. . . . .	2,090,214	291,975,629	. . . . .

(13,704)	30,116,616	. . . . .	. . . . .	. . . . .	30,102,912	1,098,877,710	. . . . .
392,000	12,518,328	. . . . .	. . . . .	. . . . .	12,910,328	678,591,454	. . . . .

(2,000,000)	249,400,000	(948,091,000)	. . . . .	. . . . .	(700,691,000)	79,697,412,772	3,075,002
1,853,537	51,071,262	. . . . .	. . . . .	. . . . .	52,924,799	1,793,500,462	. . . . .

6,530,617	142,259,884	. . . . .	. . . . .	. . . . .	148,790,501	2,339,642,177	88,200,000
(2,950,000)	8,000,000	. . . . .	. . . . .	. . . . .	5,050,000	3,286,721,122	8,004,002
2,700,000	12,000,000	. . . . .	. . . . .	. . . . .	14,700,000	164,695,000	. . . . .
. . . . .	216,503	. . . . .	. . . . .	. . . . .	216,503	8,952,553	. . . . .

(581,026)	19,675,818	. . . . .	. . . . .	. . . . .	19,094,792	3,308,032,339	. . . . .
(75,000)	. . . . .	. . . . .	. . . . .	. . . . .	(75,000)	12,984,700	. . . . .
1,499,571	528,007	. . . . .	. . . . .	. . . . .	2,027,578	932,897,987	. . . . .
. . . . .	4,700,013	. . . . .	. . . . .	. . . . .	4,700,013	10,894,117	. . . . .
(1,425,400)	326,537	. . . . .	. . . . .	. . . . .	(1,098,863)	619,662,959	. . . . .

617,328	58,283,479	31,200,000	. . . . .	. . . . .	90,100,807	39,924,428,094	906,297,000
. . . . .	11,100,000	. . . . .	. . . . .	. . . . .	11,100,000	2,305,049,000	(210,200,000)

277,639,300	133,522,631	. . . . .	14,000,000	. . . . .	425,161,931	7,149,128,973	74,503,000

. . . . .	58,373,000	. . . . .	. . . . .	. . . . .	58,373,000	58,373,000	. . . . .
(3,158,015)	3,957,498	. . . . .	. . . . .	. . . . .	799,483	5,335,283	. . . . .

(274,941,275)	. . . . .	. . . . .	. . . . .	. . . . .	(274,941,275)	19,753,725	. . . . .

Summary of these Supplementary Estimates

			Permanent
			Allocations
Department or Agency	Previous Authorities		From TB	Total Authorities to Date

		Non-	Central		Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



INDUSTRY
Department	1,136,374,270	800,000	19,640,841	1,156,015,111	800,000
Canadian Space Agency	368,492,000	. . . . .	9,273,200	377,765,200	. . . . .
Competition Tribunal	1,699,000	. . . . .	76,800	1,775,800	. . . . .
National Research Council of Canada	700,343,000	. . . . .	18,284,049	718,627,049	. . . . .
Natural Sciences and Engineering Research Council	964,532,750	. . . . .	1,826,850	966,359,600	. . . . .
Social Sciences and Humanities Research Council	645,584,423	. . . . .	999,650	646,584,073	. . . . .
JUSTICE
Department	700,222,997	. . . . .	21,954,650	722,177,647	. . . . .
Courts Administration Service	60,887,575	. . . . .	2,544,999	63,432,574	. . . . .
Offices of the Information and Privacy Commissioners
of Canada	27,284,971	. . . . .	1,090,360	28,375,331	. . . . .
NATIONAL DEFENCE
Department	18,835,108,232	. . . . .	200,000,000	19,035,108,232	. . . . .
Military Police Complaints Commission	3,431,000	. . . . .	156,950	3,587,950	. . . . .
NATURAL RESOURCES
Department	2,360,235,561	. . . . .	30,042,465	2,390,278,026	. . . . .
Canadian Nuclear Safety Commission	103,136,000	. . . . .	3,249,875	106,385,875	. . . . .
National Energy Board	46,168,000	. . . . .	1,647,577	47,815,577	. . . . .
PARLIAMENT
House of Commons	425,052,136	. . . . .	. . . . .	425,052,136	. . . . .
PRIVY COUNCIL
Department	124,896,688	. . . . .	5,427,450	130,324,138	. . . . .
PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS
Department	420,445,412	. . . . .	5,771,600	426,217,012	. . . . .
Canada Border Services Agency	1,728,580,647	. . . . .	. . . . .	1,728,580,647	. . . . .
Canadian Security Intelligence Service	450,556,960	. . . . .	15,552,050	466,109,010	. . . . .
Correctional Service	2,181,880,000	. . . . .	76,384,350	2,258,264,350	. . . . .
National Parole Board	45,911,000	. . . . .	1,886,890	47,797,890	. . . . .
Royal Canadian Mounted Police	2,676,159,000	. . . . .	150,028,900	2,826,187,900	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	2,461,606,216	. . . . .	31,619,141	2,493,225,357	. . . . .
TRANSPORT
Department	1,349,313,076	. . . . .	32,083,100	1,381,396,176	. . . . .
Canadian Air Transport Security Authority	279,954,000	. . . . .	. . . . .	279,954,000	. . . . .
Federal Bridge Corporation Limited	10,204,000	. . . . .	. . . . .	10,204,000	. . . . .
Marine Atlantic Inc	106,354,000	. . . . .	. . . . .	106,354,000	. . . . .
National Capital Commission	94,247,000	. . . . .	. . . . .	94,247,000	. . . . .
Office of Infrastructure of Canada	2,905,169,903	. . . . .	1,368,100	2,906,538,003	. . . . .
Transportation Appeal Tribunal of Canada	1,334,000	. . . . .	60,044	1,394,044	. . . . .
TREASURY BOARD
Secretariat	4,503,946,422	. . . . .	(1,078,346,381)	3,425,600,041	. . . . .
Public Service Human Resources Management Agency
of Canada	75,871,104	. . . . .	2,953,029	78,824,133	. . . . .
VETERANS AFFAIRS	3,426,876,423	. . . . .	10,172,676	3,437,049,099	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	268,321,000	. . . . .	2,126,350	270,447,350	. . . . .
All other departments and agencies not included in these
Estimates	3,242,900,671	. . . . .	57,242,224	3,300,142,895	. . . . .
Consolidated specified purpose accounts	16,238,575,000	. . . . .	. . . . .	16,238,575,000	. . . . .


Total Estimates	223,581,900,610	856,679,005	. . . . .	225,525,153,616	856,679,005

		These Supplementary Estimates				Total Estimates to Date


	Budgetary		Non-Budgetary

							Non-
					Total	Budgetary	Budgetary
Transfer	To be Voted	Statutory	To be Voted	Statutory


$	$	$	$	$	$	$	$

(398,405)	86,405,488	23,300,000	. . . . .	. . . . .	109,307,083	1,265,322,194	800,000
. . . . .	1	. . . . .	. . . . .	. . . . .	1	377,765,201	. . . . .
300,000	1	. . . . .	. . . . .	. . . . .	300,001	2,075,801	. . . . .
6,383,155	10,684,313	. . . . .	. . . . .	. . . . .	17,067,468	735,694,517	. . . . .
920,000	738,007	. . . . .	. . . . .	. . . . .	1,658,007	968,017,607	. . . . .
297,528	2,270,057	. . . . .	. . . . .	. . . . .	2,567,585	649,151,658	. . . . .

. . . . .	25,262,349	. . . . .	. . . . .	. . . . .	25,262,349	747,439,996	. . . . .
. . . . .	1,349,175	. . . . .	. . . . .	. . . . .	1,349,175	64,781,749	. . . . .

. . . . .	3,071,389	. . . . .	. . . . .	. . . . .	3,071,389	31,446,720	. . . . .

(11,687,586)	452,399,359	. . . . .	. . . . .	. . . . .	440,711,773	19,475,820,005	. . . . .
. . . . .	1,203,831	. . . . .	. . . . .	. . . . .	1,203,831	4,791,781	. . . . .

(457,167)	21,614,274	. . . . .	. . . . .	. . . . .	21,157,107	2,411,435,133	. . . . .
. . . . .	3,699,268	. . . . .	. . . . .	. . . . .	3,699,268	110,085,143	. . . . .
. . . . .	267,000	. . . . .	. . . . .	. . . . .	267,000	48,082,577	. . . . .

. . . . .	2,578,712	1,403,200	. . . . .	. . . . .	3,981,912	429,034,048	. . . . .

. . . . .	10,081,146	. . . . .	. . . . .	. . . . .	10,081,146	140,405,284	. . . . .


(38,610,269)	27,332,705	. . . . .	. . . . .	. . . . .	(11,277,564)	414,939,448	. . . . .
(707,700)	30,001	. . . . .	. . . . .	. . . . .	(677,699)	1,727,902,948	. . . . .
203,600	3,730,544	. . . . .	. . . . .	. . . . .	3,934,144	470,043,154	. . . . .
(315,000)	12,473,257	. . . . .	. . . . .	. . . . .	12,158,257	2,270,422,607	. . . . .
315,000	1,006,944	. . . . .	. . . . .	. . . . .	1,321,944	49,119,834	. . . . .
36,930,627	114,554,234	. . . . .	. . . . .	. . . . .	151,484,861	2,977,672,761	. . . . .
1,948,723	109,845,224	. . . . .	. . . . .	. . . . .	111,793,947	2,605,019,304	. . . . .

(1,801,668)	55,721,214	. . . . .	. . . . .	. . . . .	53,919,546	1,435,315,722	. . . . .
. . . . .	156,202,000	. . . . .	. . . . .	. . . . .	156,202,000	436,156,000	. . . . .
. . . . .	500,000	. . . . .	. . . . .	. . . . .	500,000	10,704,000	. . . . .
. . . . .	4,122,000	. . . . .	. . . . .	. . . . .	4,122,000	110,476,000	. . . . .
. . . . .	15,432,000	. . . . .	. . . . .	. . . . .	15,432,000	109,679,000	. . . . .
(157,032)	443,221,123	. . . . .	. . . . .	. . . . .	443,064,091	3,349,602,094	. . . . .
400,000	1	. . . . .	. . . . .	. . . . .	400,001	1,794,045	. . . . .

1,179,800	185,563,883	. . . . .	. . . . .	. . . . .	186,743,683	3,612,343,724	. . . . .

374,760	16,722,742	. . . . .	. . . . .	. . . . .	17,097,502	95,921,635	. . . . .
100,000	1,700,001	. . . . .	. . . . .	. . . . .	1,800,001	3,438,849,100	. . . . .
(250,000)	18,295,281	. . . . .	. . . . .	. . . . .	18,045,281	288,492,631	. . . . .

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,300,142,895	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	16,238,575,000	. . . . .

. . . . .	2,772,185,255	(445,397,800)	14,000,000	. . . . .	2,340,787,455	227,851,941,071	870,679,005

Summary of Estimates to Date for 2008-09

Previous Estimates:

Main Estimates

Supplementary Estimates (A)

These Supplementary Estimates

Total Estimates to Date

	Budgetary			Non-Budgetary

						Total
To be Voted	Statutory	Total	To be Voted	Statutory	Total

$	$	$	$	$	$	$

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

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
2,772,185,255	(445,397,800)	2,326,787,455	14,000,000	. . . . .	14,000,000	2,340,787,455

85,401,446,178	141,593,513,628	226,994,959,806	75,303,004	795,376,001	870,679,005	227,865,638,811