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ARCHIVED - Supplementary Estimates (C), 2008-09 - Summary Tables


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SUMMARY TABLES

Summary of these Supplementary Estimates

            Permanent          
            Allocations          
                                  Department or Agency     Previous Authorities       From TB     Total Authorities to Date  
   
     
              Central          
        Non-               Non-  
      Budgetary     Budgetary         Votes         Budgetary     Budgetary  

 
 
 
 
 
 
 
AGRICULTURE AND AGRI-FOOD                      
      Department     2,983,461,794     . . . . .     8,309,535     2,991,771,329     . . . . .  
      Canadian Food Inspection Agency     649,127,871     . . . . .     12,842,261     661,970,132     . . . . .  
ATLANTIC CANADA OPPORTUNITIES AGENCY                      
      Department     342,444,204     . . . . .     1,262,870     343,707,074     . . . . .  
CANADA REVENUE AGENCY     4,442,224,784     . . . . .     73,303,065     4,515,527,849     . . . . .  
CANADIAN HERITAGE                      
      Department     1,448,162,101     . . . . .     3,465,413     1,451,627,514     . . . . .  
      Canadian Broadcasting Corporation     1,117,424,001     . . . . .     40,039,293     1,157,463,294     . . . . .  
      Canadian Museum of Civilization     67,122,093     . . . . .     127,757     67,249,850     . . . . .  
      National Arts Centre Corporation     50,445,642     . . . . .     1,327,085     51,772,727     . . . . .  
      National Film Board     66,110,943     . . . . .     166,135     66,277,078     . . . . .  
      National Museum of Science and Technology     33,758,000     . . . . .     237,659     33,995,659     . . . . .  
      Status of Women - Office of the Co-ordinator     35,065,295     . . . . .     67,637     35,132,932     . . . . .  
CITIZENSHIP AND IMMIGRATION                      
      Department     1,368,422,009     1     5,012,430     1,373,434,439     1  
ECONOMIC DEVELOPMENT AGENCY OF CANADA                      
      FOR THE REGIONS OF QUEBEC     291,975,629     . . . . .     530,278     292,505,907     . . . . .  
ENVIRONMENT                      
      Department     1,098,877,710     . . . . .     1,314,486     1,100,192,196     . . . . .  
      Parks Canada Agency     678,591,454     . . . . .     5,007,628     683,599,082     . . . . .  
FINANCE                      
      Department     79,697,412,772     3,075,002     1,001,102     79,698,413,874     3,075,002  
FISHERIES AND OCEANS     1,793,500,462     . . . . .     19,743,343     1,813,243,805     . . . . .  
FOREIGN AFFAIRS AND INTERNATIONAL TRADE                      
      Department     2,339,642,177     88,200,000     13,683,802     2,353,325,979     88,200,000  
      Canadian International Development Agency     3,286,721,122     8,004,002     927,167     3,287,648,289     8,004,002  
      International Development Research Centre     164,695,000     . . . . .     5,734     164,700,734     . . . . .  
HEALTH                      
      Department     3,308,032,339     . . . . .     1,976,828     3,310,009,167     . . . . .  
      Canadian Institutes of Health Research     932,897,987     . . . . .     996,956     933,894,943     . . . . .  
      Public Health Agency of Canada     619,662,959     . . . . .     2,667,447     622,330,406     . . . . .  
HUMAN RESOURCES AND SKILLS DEVELOPMENT                      
      Department     39,924,428,094     906,297,000     7,911,394     39,932,339,488     906,297,000  
      Canada Industrial Relations Board     13,044,650     . . . . .     217,710     13,262,360     . . . . .  
      Canada Mortgage and Housing Corporation     2,305,049,000     (210,200,000)     . . . . .     2,305,049,000     (210,200,000)  
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT                      
      Department     7,149,128,973     74,503,000     7,411,708     7,156,540,681     74,503,000  
      Registry of the Specific Claims Tribunal     . . . . .     . . . . .     . . . . .     . . . . .     . . . . .  
INDUSTRY                      
      Department     1,265,322,194     800,000     8,199,728     1,273,521,922     800,000  
      Natural Sciences and Engineering Research Council     968,017,607     . . . . .     547,283     968,564,890     . . . . .  
      Social Sciences and Humanities Research Council     649,151,658     . . . . .     359,565     649,511,223     . . . . .  
JUSTICE                      
      Department     747,439,996     . . . . .     8,451,434     755,891,430     . . . . .  
      Commissioner for Federal Judicial Affairs     408,622,850     . . . . .     115,721     408,738,571     . . . . .  
      Courts Administration Service     64,781,749     . . . . .     545,671     65,327,420     . . . . .  
      Office of the Director of Public Prosecutions     159,771,907     . . . . .     1,100,808     160,872,715     . . . . .  
NATIONAL DEFENCE                      
      Department     19,475,820,005     . . . . .     37,945,163     19,513,765,168     . . . . .  
NATURAL RESOURCES                      
      Department     2,411,435,133     . . . . .     7,401,749     2,418,836,882     . . . . .  
      Atomic Energy of Canada Limited     452,273,000     . . . . .     . . . . .     452,273,000     . . . . .  
      Canadian Nuclear Safety Commission     110,085,143     . . . . .     485,140     110,570,283     . . . . .  
PARLIAMENT                      
      Library of Parliament     41,031,819     . . . . .     . . . . .     41,031,819     . . . . .  
PRIVY COUNCIL                      
      Department     140,405,284     . . . . .     694,250     141,099,534     . . . . .  
      Chief Electoral Officer     113,097,441     . . . . .     187,686     113,285,127     . . . . .  

 

        These Supplementary Estimates             Total Estimates to Date*  

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

 
 
 
 
 
 
 
 
                                                  $     $     $             $     $     $     $                 $  
 
(3,610,000)     126,895,927     2,000,000     . . . . .     . . . . .     125,285,927     3,117,057,256     . . . . .  
1,360,000     1     . . . . .     . . . . .     . . . . .     1,360,001     663,330,133     . . . . .  
 
. . . . .     1     . . . . .     . . . . .     . . . . .     1     343,707,075     . . . . .  
200,833     1     (6,000,000)     . . . . .     . . . . .     (5,799,166)     4,509,728,683     . . . . .  
 
(1,663,825)     1     . . . . .     . . . . .     . . . . .     (1,663,824)     1,449,963,690     . . . . .  
. . . . .     1     . . . . .     . . . . .     . . . . .     1     1,157,463,295     . . . . .  
250,000     1,779,621     . . . . .     . . . . .     . . . . .     2,029,621     69,279,471     . . . . .  
750,000     1     . . . . .     . . . . .     . . . . .     750,001     52,522,728     . . . . .  
750,000     1     . . . . .     . . . . .     . . . . .     750,001     67,027,079     . . . . .  
. . . . .     1,475,000     . . . . .     . . . . .     . . . . .     1,475,000     35,470,659     . . . . .  
332,462     1     . . . . .     . . . . .     . . . . .     332,463     35,465,395     . . . . .  
 
(4,327,420)     22,302,791     . . . . .     . . . . .     . . . . .     17,975,371     1,391,409,810     1  
 
. . . . .     2,940,100     . . . . .     . . . . .     . . . . .     2,940,100     295,446,007     . . . . .  
 
(144,000)     . . . . .     . . . . .     . . . . .     . . . . .     (144,000)     1,100,048,196     . . . . .  
5,144,000     585,297     . . . . .     . . . . .     . . . . .     5,729,297     689,328,379     . . . . .  
 
. . . . .     53,000,000     . . . . .     . . . . .     . . . . .     53,000,000     79,751,413,874     3,075,002  
319,695     2     . . . . .     . . . . .     . . . . .     319,697     1,813,563,502     . . . . .  
 
6,369,024     43,329,303     . . . . .     . . . . .     . . . . .     49,698,327     2,403,024,306     88,200,000  
(5,185,524)     171,329,208     . . . . .     . . . . .     . . . . .     166,143,684     3,453,791,973     8,004,002  
4,070,000     1     . . . . .     . . . . .     . . . . .     4,070,001     168,770,735     . . . . .  
 
392,544     79,112,233     . . . . .     . . . . .     . . . . .     79,504,777     3,389,513,944     . . . . .  
127,059     38,147,117     . . . . .     . . . . .     . . . . .     38,274,176     972,169,119     . . . . .  
1,001,397     1     . . . . .     . . . . .     . . . . .     1,001,398     623,331,804     . . . . .  
 
1,319,967     1     (229,871,000)     . . . . .     (18,550,000)     (247,101,032)     39,703,788,456     887,747,000  
220,000     1     . . . . .     . . . . .     . . . . .     220,001     13,482,361     . . . . .  
. . . . .     1     . . . . .     . . . . .     . . . . .     1     2,305,049,001     (210,200,000)  
 
45,965     3     . . . . .     2,000,000     . . . . .     2,045,968     7,156,586,649     76,503,000  
. . . . .     1,397,363     . . . . .     . . . . .     . . . . .     1,397,363     1,397,363     . . . . .  
 
(20,000)     2     9,185,000     . . . . .     . . . . .     9,165,002     1,282,686,924     800,000  
424,035     61,121,550     . . . . .     . . . . .     . . . . .     61,545,585     1,030,110,475     . . . . .  
(57,500)     30,193,889     . . . . .     . . . . .     . . . . .     30,136,389     679,647,612     . . . . .  
 
(921,210)     1,141,386     . . . . .     . . . . .     . . . . .     220,176     756,111,606     . . . . .  
. . . . .     446,139     . . . . .     . . . . .     . . . . .     446,139     409,184,710     . . . . .  
. . . . .     1,993,132     . . . . .     . . . . .     . . . . .     1,993,132     67,320,552     . . . . .  
(78,790)     5,133,780     . . . . .     . . . . .     . . . . .     5,054,990     165,927,705     . . . . .  
 
2,738,305     3     . . . . .     . . . . .     . . . . .     2,738,308     19,516,503,476     . . . . .  
 
. . . . .     1     2,140,554,952     . . . . .     . . . . .     2,140,554,953     4,559,391,835     . . . . .  
. . . . .     100,000,000     . . . . .     . . . . .     . . . . .     100,000,000     552,273,000     . . . . .  
. . . . .     3,788,959     . . . . .     . . . . .     . . . . .     3,788,959     114,359,242     . . . . .  
 
. . . . .     600,000     . . . . .     . . . . .     . . . . .     600,000     41,631,819     . . . . .  
 
(10,000)     13,297,234     . . . . .     . . . . .     . . . . .     13,287,234     154,386,768     . . . . .  
. . . . .     . . . . .     247,802,979     . . . . .     . . . . .     247,802,979     361,088,106     . . . . .  

 

 

            Permanent          
            Allocations          
                                  Department or Agency     Previous Authorities     From TB     Total Authorities to Date  
   
     
                  Central          
        Non-             Non-  
        Budgetary     Budgetary     Votes           Budgetary     Budgetary  

 
 
 
 
 
 
 
PUBLIC SAFETY AND EMERGENCY                      
      PREPAREDNESS                      
      Department     414,939,448     . . . . .     365,453     415,304,901     . . . . .  
      Canada Border Services Agency     1,733,587,092     . . . . .     11,457,854     1,745,044,946     . . . . .  
      Canadian Security Intelligence Service     470,043,154     . . . . .     909,827     470,952,981     . . . . .  
      Royal Canadian Mounted Police     2,977,672,761     . . . . .     1,577,262     2,979,250,023     . . . . .  
PUBLIC WORKS AND GOVERNMENT SERVICES     2,605,019,304     . . . . .     13,275,649     2,618,294,953     . . . . .  
TRANSPORT                      
      Department     1,435,315,722     . . . . .     7,594,557     1,442,910,279     . . . . .  
      Marine Atlantic Inc     110,476,000     . . . . .     . . . . .     110,476,000     . . . . .  
      Old Port of Montreal Corporation Inc     19,900,000     . . . . .     . . . . .     19,900,000     . . . . .  
      The Jacques Cartier and Champlain Bridges                      
            Incorporated     87,808,000     . . . . .     . . . . .     87,808,000     . . . . .  
TREASURY BOARD                      
      Secretariat     3,612,343,724     . . . . .     (371,686,646)     3,240,657,078     . . . . .  
VETERANS AFFAIRS     3,438,849,100     . . . . .     751,716     3,439,600,816     . . . . .  
WESTERN ECONOMIC DIVERSIFICATION     288,492,631     . . . . .     257,856     288,750,487     . . . . .  
All other departments and agencies not included in these                      
      Estimates     10,761,854,243     . . . . .     59,905,551     10,821,759,794     . . . . .  
Consolidated specified purpose accounts     16,238,575,000     . . . . .     . . . . .     16,238,575,000     . . . . .  

 
 
 
 
 
 
Total Estimates     227,409,561,030     870,679,005     . . . . .     227,409,561,030     870,679,005  

 
 
 
 
 

Summary of Estimates to Date for 2008-09

Previous Estimates:  
      Main Estimates  
      Supplementary Estimates (A)  
      Supplementary Estimates (B)  
 
These Supplementary Estimates  

Total Estimates to Date  

 

    These Supplementary Estimates       Total Estimates to Date*  






 
  Budgetary   Non-Budgetary        
 

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








 
 $   $   $   $   $   $   $   $  
 
(115,000)   . . . . .   . . . . .   . . . . .   . . . . .   (115,000)   415,189,901   . . . . .  
(1,184,580)   . . . . .   . . . . .   . . . . .   . . . . .   (1,184,580)   1,743,860,366   . . . . .  
80,000   1   . . . . .   . . . . .   . . . . .   80,001   471,032,982   . . . . .  
(937,451)   5,726,362   . . . . .   . . . . .   . . . . .   4,788,911   2,984,038,934   . . . . .  
(168,637)   . . . . .   . . . . .   . . . . .   . . . . .   (168,637)   2,618,126,316   . . . . .  
 
(14,672,800)   2   . . . . .   . . . . .   . . . . .   (14,672,798)   1,428,237,481   . . . . .  
7,000,000   1   . . . . .   . . . . .   . . . . .   7,000,001   117,476,001   . . . . .  
. . . . .   1,250,000   . . . . .   . . . . .   . . . . .   1,250,000   21,150,000   . . . . .  
 
. . . . .   589,734   . . . . .   . . . . .   . . . . .   589,734   88,397,734   . . . . .  
 
201,451   707,414,644   . . . . .   . . . . .   . . . . .   707,616,095   3,948,273,173   . . . . .  
. . . . .   1   . . . . .   . . . . .   . . . . .   1   3,439,600,817   . . . . .  
. . . . .   186,751   . . . . .   . . . . .   . . . . .   186,751   288,937,238   . . . . .  
 
. . . . .   . . . . .   . . . . .   . . . . .   . . . . .   . . . . .   10,821,759,794   . . . . .  
. . . . .   . . . . .   315,000,000   . . . . .   . . . . .   315,000,000   16,553,575,000   . . . . .  








. . . . .   1,475,177,549   2,478,671,931   2,000,000   (18,550,000)   3,937,299,480   231,363,410,510   854,129,005  








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

 
  Budgetary       Non-Budgetary      






 
            Total  
        To be Voted   Statutory   Total   To be Voted       Statutory   Total    







$   $   $   $   $   $   $  
 
 
*79,429,825,398   141,595,413,006   221,025,238,404   61,303,002   795,376,001   856,679,003   221,881,917,407  
3,614,036,749   443,498,422   4,057,535,171   2   . . . . .   2   4,057,535,173  
2,772,185,255   (445,397,800)   2,326,787,455   14,000,000   . . . . .   14,000,000   2,340,787,455  







85,816,047,402   141,593,513,628   227,409,561,030   75,303,004   795,376,001   870,679,005   228,280,240,035  
1,475,177,549   2,478,671,931   3,953,849,480   2,000,000   (18,550,000)   (16,550,000)   3,937,299,480  







87,291,224,951   144,072,185,559   231,363,410,510   77,303,004   776,826,001   854,129,005   232,217,539,515  







 
* Includes $134.9 million for the Canada Revenue Agency, $55.1 million for the Parks Canada Agency and $224.6 million for the Canada Border  
Services Agency that lapsed within 2007 - 08 appropriations.