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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


CANADA REVENUE AGENCY

Payments to private collection agencies pursuant to section 17.1 of the Financial
Administration Act	(6,000,000)


HUMAN RESOURCES AND SKILLS DEVELOPMENT

Department
Old Age Security Payments (R.S., 1985 c. O-9)	(368,000,000)
Guaranteed Income Supplement Payments (R.S., 1985 c. O-9)	63,000,000
Universal Child Care Benefit	38,000,000
Canada Education Savings grant payments to Registered Education Savings Plan (RESP)
trustees on behalf of RESP beneficiaries to encourage Canadians to save for
post-secondary education for their children	32,000,000
Allowance Payments (R.S., 1985 c. O-9)	(21,000,000)
Payments related to the direct financing arrangement under the Canada Student Financial
Assistance Act	(18,398,000)
Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student
Financial Assistance Act	18,414,000
Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on
behalf of RESP beneficiaries to support access to post-secondary education for children
from low-income families	16,000,000
The provision of funds for interest and other payments to lending institutions and liabilities
under the Canada Student Financial Assistance Act	8,654,000
The provision of funds for liabilities including liabilities in the form of guaranteed loans
under the Canada Student Loans Act	752,000
The provision of funds for interest payments to lending institutions under the Canada Student
Loans Act	7,000
Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP)
issuers on behalf of RDSP beneficiaries to encourage long-term financial security of
eligible individuals with disabilities	100,000
Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP)
issuers on behalf of RDSP beneficiaries to encourage long-term financial security of
eligible individuals with disabilities	600,000
Loans disbursed under the Canada Student Financial Assistance Act (Non-budgetary)	(18,550,000)


INDUSTRY

Department
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)	9,985,000
Liabilities under the Small Business Loans Act (R.S., 1985, c. S-11)	(800,000)


NATURAL RESOURCES

Department
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund	1,569,466,545
Payments to the Nova Scotia Offshore Revenue Account	148,031,819
Newfoundland Fiscal Equalization Offset Payments	399,041,000
Grant to the University of Calgary, Institute for Sustainable Energy, Environment, and
Economy	5,000,000
Grant to the Canada Foundation for Sustainable Development Technology	19,015,588


PRIVY COUNCIL

Chief Electoral Officer
Expenses of elections	247,802,979


Total budgetary and non-budgetary statutory items in these Supplementary Estimates	2,145,121,931


CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS	315,000,000

Total	2,460,121,931

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	1c	16,250	12,002	4,248
	5c	1,435	. . . . .	1,435
	10c	336,548	215,336	121,212
Canadian Food Inspection Agency	30c	. . . . .	. . . . .	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	1c	5	5	. . . . .
	5c	2,317	2,317	. . . . .
CANADA REVENUE AGENCY	1c	. . . . .	. . . . .	. . . . .
CANADIAN HERITAGE
Department	1c	2,899	2,899	. . . . .
	5c	7,700	7,700	. . . . .
Canadian Broadcasting Corporation	15c	. . . . .	. . . . .	. . . . .
	25c	. . . . .	. . . . .	. . . . .
Canadian Museum of Civilization	30c	2,180	400	1,780
National Arts Centre Corporation	50c	. . . . .	. . . . .	. . . . .
National Film Board	60c	. . . . .	. . . . .	. . . . .
National Museum of Science and Technology	75c	1,475	. . . . .	1,475
Status of Women - Office of the Co-ordinator	100c	. . . . .	. . . . .	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1c	23,462	1,160	22,302
	5c	10,029	10,029	. . . . .
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE
REGIONS OF QUEBEC	1c	40	. . . . .	40
	5c	3,100	200	2,900
ENVIRONMENT
Department	1c	. . . . .	. . . . .	. . . . .
Parks Canada Agency	25c	3,713	3,128	585
FINANCE
Department	1c	150	150	. . . . .
	5c	100,000	47,000	53,000
Financial Transactions and Reports Analysis Centre of Canada	25c	2,026	2,026	. . . . .
FISHERIES AND OCEANS	1c	5,888	5,888	. . . . .
	10c	200	200	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	1c	51,158	32,798	18,360
	5c	27,313	15,232	12,081
	10c	11,875	11,875	. . . . .
	13c	12,888	. . . . .	12,888
Canadian International Development Agency	20c	. . . . .	. . . . .	. . . . .
	25c	228,236	56,907	171,329
International Development Research Centre	35c	6,872	6,872	. . . . .
HEALTH
Department	1c	78,369	6,815	71,554
	5c	. . . . .	. . . . .	. . . . .
	10c	27,721	20,162	7,559
Canadian Institutes of Health Research	20c	4,080	12	4,068
	25c	35,479	1,400	34,079
Public Health Agency of Canada	40c	330	330	. . . . .
	45c	. . . . .	. . . . .	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	1c	16,911	16,911	. . . . .
	5c	. . . . .	. . . . .	. . . . .
Canada Industrial Relations Board	10c	. . . . .	. . . . .	. . . . .
Canada Mortgage and Housing Corporation	16c	. . . . .	. . . . .	. . . . .
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	1c	13,144	13,144	. . . . .
	5c	. . . . .	. . . . .	. . . . .
	10c	92,156	92,156	. . . . .
	15c	10,000	10,000	. . . . .
	25c	900	900	. . . . .
	L30c	2,000	. . . . .	2,000
Registry of the Specific Claims Tribunal	62c	1,397	. . . . .	1,397
INDUSTRY
Department	1c	1,115	1,115	. . . . .
	5c	2,040	2,040	. . . . .
	10c	92	92	. . . . .
National Research Council of Canada	60c	215	215	. . . . .
Natural Sciences and Engineering Research Council	70c	454	. . . . .	454
	75c	68,182	7,514	60,668
Social Sciences and Humanities Research Council	80c	925	3	922
	85c	30,949	1,677	29,272
JUSTICE
Department	1c	277	136	141
	5c	1,000	. . . . .	1,000
Commissioner for Federal Judicial Affairs	20c	446	. . . . .	446
Courts Administration Service	30c	1,993	. . . . .	1,993
Office of the Director of Public Prosecutions	35c	5,134	. . . . .	5,134
NATIONAL DEFENCE
Department	1c	459	459	. . . . .
	5c	. . . . .	. . . . .	. . . . .
	10c	317	317	. . . . .
NATURAL RESOURCES
Department	1c	735	735	. . . . .
	5c	14,025	14,025	. . . . .
Atomic Energy of Canada Limited	10c	100,000	. . . . .	100,000
Canadian Nuclear Safety Commission	15c	3,792	3	3,789
PARLIAMENT
Library of Parliament	15c	600	. . . . .	600
PRIVY COUNCIL
Department	1c	13,594	297	13,297
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	1c	343	343	. . . . .
Canada Border Services Agency	10c	10,655	10,655	. . . . .
	15c	14,795	14,795	. . . . .
Canadian Security Intelligence Service	20c	1,347	1,347	. . . . .
Correctional Service	30c	585	585	. . . . .
Royal Canadian Mounted Police	50c	29,001	23,276	5,725
	55c	2,175	2,175	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	1c	7,444	7,444	. . . . .
	5c	23,766	23,766	. . . . .
TRANSPORT
Department	1c	4,510	4,510	. . . . .
	5c	. . . . .	. . . . .	. . . . .
	10c	19,162	19,162	. . . . .
Marine Atlantic Inc	35c	. . . . .	. . . . .	. . . . .
National Capital Commission	40c	1,415	1,415	. . . . .
Old Port of Montreal Corporation Inc	60c	1,250	. . . . .	1,250
The Jacques Cartier and Champlain Bridges Incorporated	65c	590	. . . . .	590
VIA Rail Canada Inc	75c	7,505	7,505	. . . . .
TREASURY BOARD
Secretariat	1c	. . . . .	. . . . .	. . . . .
	15c	707,415	. . . . .	707,415
VETERANS AFFAIRS	1c	154	154	. . . . .
	10c	35,415	35,415	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	1c	40	13	27
	5c	160	. . . . .	160

Total		2,254,317	777,142	1,477,175

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	1,415	1,512	315	5,369	284
Canadian Food Inspection Agency	. . . . .	374	. . . . .	566	. . . . .

Atlantic Canada Opportunities Agency
Department	. . . . .	5	. . . . .	. . . . .	. . . . .

Canada Revenue Agency	46	. . . . .	. . . . .	. . . . .	. . . . .

Canadian Heritage
Department	2,261	(771)	(552)	(1,931)	(104)
Canadian Museum of Civilization	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
National Arts Centre Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
National Film Board	. . . . .	53	102	589	. . . . .
National Museum of Science and Technology	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Status of Women - Office of the Co-ordinator	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Citizenship and Immigration
Department	4,752	(199)	2,700	19,946	(1,872)

Economic Development Agency of Canada for the Regions
of Quebec	30	. . . . .	. . . . .	10	. . . . .

Environment
Department	. . . . .	(30)	(5)	(61)	(16)
Parks Canada Agency	. . . . .	. . . . .	. . . . .	4,757	. . . . .

Finance
Department	97	5	. . . . .	30	. . . . .
Financial Transactions and Reports Analysis Centre of
Canada	870	. . . . .	. . . . .	156	. . . . .

Fisheries and Oceans	420	583	538	1,059	538

Foreign Affairs and International Trade
Department	30,806	6,393	1,422	18,811	7,104
Canadian International Development Agency	. . . . .	. . . . .	. . . . .	(10,360)	. . . . .
International Development Research Centre	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Health
Department	11,724	11,467	411	22,135	247
Canadian Institutes of Health Research	1,880	887	166	921	30
Public Health Agency of Canada	. . . . .	39	6	275	. . . . .

Human Resources and Skills Development
Department	9,466	1,583	382	3,415	93
Canada Industrial Relations Board	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canada Mortgage and Housing Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

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)



1,105	2,011	471	964	338,548	. . . . .	630	227,338	125,286
40	380	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,360


. . . . .	. . . . .	. . . . .	. . . . .	1,860	. . . . .	457	2,322	. . . . .

. . . . .	. . . . .	. . . . .	155	. . . . .	. . . . .	(6,000)	. . . . .	(5,799)


(135)	(191)	(408)	. . . . .	11,428	. . . . .	(662)	10,599	(1,664)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,430	400	2,030
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	750	. . . . .	750
. . . . .	6	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	750
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,475	. . . . .	1,475
. . . . .	332	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	332


(1,329)	(402)	. . . . .	39	5,529	. . . . .	. . . . .	11,189	17,975


. . . . .	. . . . .	. . . . .	. . . . .	3,100	. . . . .	. . . . .	200	2,940


(7)	(22)	. . . . .	. . . . .	. . . . .	. . . . .	(3)	. . . . .	(144)
. . . . .	100	4,000	. . . . .	. . . . .	. . . . .	. . . . .	3,128	5,729


. . . . .	18	. . . . .	. . . . .	100,000	. . . . .	. . . . .	47,150	53,000

1,000	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,026	. . . . .

538	1,172	. . . . .	. . . . .	1,560	. . . . .	. . . . .	6,088	320


2,853	3,929	25,374	236	12,675	. . . . .	. . . . .	59,905	49,698
. . . . .	. . . . .	. . . . .	. . . . .	233,411	. . . . .	. . . . .	56,907	166,144
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	10,942	6,872	4,070


576	35,813	. . . . .	(15,000)	39,043	. . . . .	66	26,977	79,505
5	51	. . . . .	140	35,606	. . . . .	. . . . .	1,412	38,274
1,169	988	. . . . .	(696)	(450)	. . . . .	. . . . .	330	1,001


446	269	. . . . .	376	(227,705)	. . . . .	35	16,911	(228,551)
. . . . .	. . . . .	120	100	. . . . .	. . . . .	. . . . .	. . . . .	220
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

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)


Indian Affairs and Northern Development
Department	2,047	(4,327)	(576)	(26,228)	(1,106)
Registry of the Specific Claims Tribunal	287	216	93	433	322

Industry
Department	70	100	25	345	. . . . .
National Research Council of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Natural Sciences and Engineering Research Council	140	109	28	143	11
Social Sciences and Humanities Research Council	106	225	80	411	24

Justice
Department	142	(168)	(49)	(339)	(17)
Commissioner for Federal Judicial Affairs	164	40	60	168	4
Courts Administration Service	1,423	160	410	. . . . .	. . . . .
Office of the Director of Public Prosecutions	2,250	300	53	1,852	100

National Defence
Department	150	93	. . . . .	2,954	. . . . .

Natural Resources
Department	209	. . . . .	. . . . .	526	. . . . .
Atomic Energy of Canada Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Nuclear Safety Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Parliament
Library of Parliament	360	. . . . .	110	130	. . . . .

Privy Council
Department	1,299	234	1,333	8,313	1,218
Chief Electoral Officer	101,725	26,152	19,995	21,753	13,778

Public Safety and Emergency Preparedness
Department	126	. . . . .	. . . . .	102	. . . . .
Canada Border Services Agency	3,079	1,333	45	4,804	112
Canadian Security Intelligence Service	905	. . . . .	. . . . .	. . . . .	. . . . .
Correctional Service	. . . . .	. . . . .	. . . . .	585	. . . . .
Royal Canadian Mounted Police	15,171	2,856	32	3,610	1,159

Public Works and Government Services	. . . . .	52	. . . . .	2,039	2,538

Transport
Department	1,083	300	50	(894)	50
Marine Atlantic Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
National Capital Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Old Port of Montreal Corporation Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
The Jacques Cartier and Champlain Bridges Incorporated	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
VIA Rail Canada Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

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)



(1,153)	(1,355)	. . . . .	(4,985)	143,929	. . . . .	10,000	116,200	46
15	31	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,397


. . . . .	25	. . . . .	2,590	9,257	. . . . .	. . . . .	3,247	9,165
. . . . .	. . . . .	215	. . . . .	. . . . .	. . . . .	. . . . .	215	. . . . .
12	11	. . . . .	. . . . .	68,606	. . . . .	. . . . .	7,514	61,546
48	31	. . . . .	. . . . .	30,891	. . . . .	. . . . .	1,680	30,136


(30)	(49)	(28)	(91)	1,000	. . . . .	(15)	136	220
. . . . .	10	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	446
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,993
100	400	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	5,055


. . . . .	. . . . .	. . . . .	. . . . .	317	. . . . .	. . . . .	776	2,738


. . . . .	. . . . .	. . . . .	. . . . .	2,154,580	. . . . .	. . . . .	14,760	2,140,555
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	100,000	. . . . .	100,000
. . . . .	. . . . .	1,975	1,817	. . . . .	. . . . .	. . . . .	3	3,789


. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	600


625	452	. . . . .	. . . . .	110	. . . . .	. . . . .	297	13,287
646	751	248	4,823	57,910	. . . . .	22	. . . . .	247,803


. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	343	(115)
574	477	6,500	7,237	. . . . .	. . . . .	104	25,450	(1,185)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	522	1,347	80
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	585	. . . . .
1,319	1,693	2,167	1,189	. . . . .	. . . . .	1,044	25,451	4,789

1,512	309	23,766	. . . . .	. . . . .	. . . . .	825	31,210	(169)


103	6	. . . . .	(2,929)	11,596	. . . . .	(366)	23,672	(14,673)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7,000	. . . . .	7,000
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,415	1,415	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,250	. . . . .	1,250
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	590	. . . . .	590
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	7,505	7,505	. . . . .

Department or agency	Personnel	Transportation	Information Professional		Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Treasury Board
Secretariat	707,601	. . . . .	. . . . .	15	. . . . .

Veterans Affairs	130	. . . . .	24	(5,000)	. . . . .

Western Economic Diversification	. . . . .	25	. . . . .	15	. . . . .

Total, all departments and agencies	902,234	49,601	27,198	81,424	24,497

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

2008-09 Total Supplementary Estimates	902,234	49,601	27,198	81,424	24,497

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)


. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	707,616
. . . . .	(15,000)	. . . . .	. . . . .	55,415	. . . . .	. . . . .	35,569	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	160	. . . . .	. . . . .	13	187

10,032	32,246	64,400	(4,035)	3,088,376	. . . . .	140,016	777,142	3,638,847

. . . . .	. . . . .	. . . . .	. . . . .	315,000	. . . . .	. . . . .	. . . . .	315,000

10,032	32,246	64,400	(4,035)	3,403,376	. . . . .	140,016	777,142	3,953,847

* Some total amounts do not agree with the totals on “Summary of these Supplementary Estimates” table due to rounding.