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

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Allocations from the Treasury Board Central Votes

Vote 5 - Government Contingencies		$750,000,000

Supplementary Estimates (B)		($126,850,000)
Supplementary Estimates (C)		($128,447,686)


Balance		$494,702,314


Subject to the approval of the Treasury Board, this serves to supplement other appropriations
to provide the government with sufficient flexibility to meet urgent or unforeseen
expenditures where a valid cash requirement exists due to the timing of the payment or where
specific authority is required to make the payment, such as for the payment of grants not listed
in the Estimates. This authority to supplement other appropriations is provided until
parliamentary approval can be obtained and as long as the expenditures are within the legal
mandate of the organization. Temporary allocations are reimbursed to TB Vote 5 upon
receiving Royal Assent for an Appropriation Act.

Department or Agency		(dollars)

Canadian Heritage - Public Service Labour Relations Board
		3,401,410
Funding to carry out the Public Service Labour Relations Board's (PSLRB) expanded
mandate under the Public Service Labour Relations Act .
PSLRB is a small organization with an appropriation of $6.8 million. PSLRB's mandate was
expanded by the Public Service Labour Relations Act and since 2002-03, it has received
incremental funding announced in successive Federal Budgets. Since the existing
appropriation for the PSLRB will be exhausted prior to receiving incremental spending
authority through the Supplementary Estimates, an allocation from TB Vote 5 has allowed it
to carry out its expanded mandate.
(A further allocation of $3,401,410 from TB Vote 5 was made after the printing of
Supplementary Estimates B, for a total allocation of $4,851,410 which will be reimbursed
once Supply for Supplementary Estimates B has been granted).

Health - Patented Medicine Prices Review Board
		381,276
Funding to carry out the Patented Medicine Prices Review Board's (PMPRB) mandate.

The workload pressures on the PMPRB have increased significantly since 2005, and Budget 2008 has provided ongoing funding to the PMPRB to address its workload pressures. PMPRB is a small organization which does not have the capacity to cash-manage until it receives Budget 2008 funding. (This ongoing funding was included in Supplementary Estimates B and will be reimbursed to TB Vote 5 upon receiving Royal Assent.)

Natural Resources - Atomic Energy of Canada Limited
		100,000,000
Funding to support the completion of CANada Deuterium Uranium (CANDU) reactor
refurbishment projects.
The Atomic Energy of Canada Limited (AECL) is a commercial Crown corporation that
manages commercial nuclear reactor sales and services, nuclear laboratories maintenance,
nuclear research and development, medical isotope production, and radioactive waste and
decommissioning of nuclear facilities.
Delays to the completion of first-of-a-kind nuclear reactor refurbishment projects resulting
from unexpected technical challenges created a shortfall for 2008-09. Since the existing
appropriation for AECL will be exhausted prior to receiving Royal Assent for Supplementary
Estimates, access to TB Vote 5 is required to ensure all legal and contractual obligations are
met.

Transport - Canadian Air Transport Security Authority
		24,665,000
Funding for the operations of the Canadian Air Transport Security Authority (CATSA).
CATSA was created in response to the events of September 11, 2001. In Budget 2008,
funding of up to $181 million for 2008-09 in operational and capital funding was earmarked
for CATSA to help address significant operational pressures and equipment maintenance,
refurbishment and replacement, this also includes funding for CATSA's work in the
Vancouver 2010 Winter Olympics and Paralympics. Since the existing appropriation for
CATSA will be exhausted prior to receiving Royal Assent for Supplementary Estimates B,
access to TB Vote 5 was necessary for CATSA to address its pressures. (This amount will be
reimbursed to TB Vote 5 upon receiving Royal Assent for Supplementary Estimates B.)


Total allocations		128,447,686




Vote 10 - Government-Wide Initiatives		$0
Subject to the approval of the Treasury Board, this Vote supplements other appropriations in
support of the implementation of strategic management in the public service of Canada.
Departments and agencies are not required to reimburse funding allocated from Vote 10.
No allocations have been made from TB Vote 10.

Vote 15 - Compensation Adjustments

Supplementary Estimates (B)		$170,671,485
Supplementary Estimates (C)		$707,414,642


		$878,086,127

Subject to the approval of the Treasury Board, this Vote supplements other appropriations that may need to be partially or fully augmented as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act. Departments and agencies are not required to reimburse funding allocated from Vote 15.

		Supplementary	Supplementary
		Estimates (B)	Estimates (C)
Department or Agency	Vote	(dollars)	(dollars)

Agriculture and Agri-Food
Department	1	1,822,462	19,615,218
Canadian Dairy Commission	25	50,042	334,004
Canadian Food Inspection Agency	30	5,385,979	259,070
Canadian Grain Commission	40	85,726	1,125,500
Atlantic Canada Opportunities Agency
Department	1	346,656	2,199,164
Canada Revenue Agency		. . . . .	. . . . .
Department	1	37,191,192	. . . . .
(CPP Account)	n/a	2,182,000	. . . . .
(CPP Account Recoveries)	n/a	(2,182,000)	. . . . .
(EI Account)	n/a	2,610,000	. . . . .
(EI Account Recoveries)	n/a	(2,610,000)	. . . . .
Canadian Heritage
Department	1	924,824	11,947,463
Canada Council for the Arts	10	10,219	. . . . .
Canadian Broadcasting Corporation	15	40,039,293	11,125,303
Canadian Museum of Civilization	30	10,219	. . . . .
Canadian Museum of Nature	35	9,127	. . . . .
Canadian Radio-television and Telecommunications
Commission	40	253,472	1,640,890
Library and Archives of Canada	45	261,566	4,787,597
National Arts Centre Corporation	50	1,327,085	. . . . .
National Battlefields Commission	55	5,315	93,828
National Film Board	60	166,135	. . . . .
National Gallery of Canada	65	403,196	. . . . .
National Museum of Science and Technology	75	9,127	. . . . .
Public Service Commission	80	413,428	3,654,096
Public Service Labour Relations Board	85	74,766	5,389
Public Service Staffing Tribunal	90	37,594	83,855
Status of Women - Office of the Co-ordinator	100	29,804	425,450
Telefilm Canada	110	9,127	1,119,067
Citizenship and Immigration
Department	1	1,020,748	21,078,434
Immigration and Refugee Board	10	681,851	4,741,445
Economic Development Agency of Canada for the Regions of
Quebec	1	156,418	1,072,463
Environment
Department	1	1,314,486	14,979,755
Canadian Environmental Assessment Agency	15	59,275	472,982
National Round Table on the Environment and the Economy	20	9,050	2,293
Parks Canada Agency	25	432,701	1,338,754
Finance
Department	1	1,001,102	3,638,527
Auditor General	15	1,024,942	. . . . .
Canadian International Trade Tribunal	20	97,110	202,403
Financial Transactions and Reports Analysis Centre of Canada	25	347,148	. . . . .
Office of the Superintendent of Financial Institutions	30	15,582	. . . . .
Fisheries and Oceans	1	10,175,949	23,630,889
Foreign Affairs and International Trade
Department	1	2,883,107	14,106,852
Canadian Commercial Corporation	15	6,642	. . . . .
Canadian International Development Agency	20	927,167	9,494,023
International Development Research Centre	35	5,734	2,420,862
International Joint Commission	40	30,325	157,304
NAFTA Secretariat - Canadian Section	45	13,198	39,076
Governor General	1	45,877	730,602
Health
Department	1	1,976,828	36,832,711
Assisted Human Reproduction Agency of Canada	15	7,840	8,000
Canadian Institutes of Health Research	20	511,686	466,808
Hazardous Materials Information Review Commission	30	14,265	66,489
Patented Medicine Prices Review Board	35	20,966	139,803
Public Health Agency of Canada	40	317,508	9,751,573
Human Resources and Social Development
Department	1	1,190,058	40,784,666
(CPP Account)	n/a	477,585	16,313,866
(CPP Account Recoveries)	n/a	(477,585)	(16,313,866)
(EI Account)	n/a	2,116,129	72,582,440
(EI Account Recoveries)	n/a	(2,116,129)	(72,582,440)
Canada Industrial Relations Board	10	104,153	501,785
Canadian Artists and Producers Professional Relations
Tribunal	20	34,084	30,882
Canadian Centre for Occupational Health and Safety	25	161,796	. . . . .
Indian Affairs and Northern Development
Department	1	1,824,076	24,171,451
Indian Specific Claims Commission	50	. . . . .	43,694
Industry
Department	1	1,574,550	16,669,623
Canadian Space Agency	25	276,014	3,547,779
Canadian Tourism Commission	40	10,219	. . . . .
Competition Tribunal	45	14,716	43,894
Copyright Board	50	22,604	45,403
National Research Council of Canada	55	12,361,880	894,859
Natural Sciences and Engineering Research Council	70	111,061	. . . . .
Social Sciences and Humanities Research Council	80	75,287	741,346
Statistics Canada	95	790,849	20,145,002
Justice
Department	1	598,450	11,355,778
Canadian Human Rights Commission	10	93,219	1,025,021
Canadian Human Rights Tribunal	15	35,066	92,131
Office of the Commissioner for Federal Judicial Affairs	20	17,515	256,540
Courts Administration Service	30	134,944	3,315,564
Office of the Director of Public Prosecutions	35	. . . . .	1,052,000
Office of the Information Commissioner of Canada	40	37,886	585,923
Office of the Privacy Commissioner of Canada	45	54,078	242,676
Supreme Court of Canada	50	51,395	716,835
National Defence
Department	1	22,190,126	98,932,173
Canadian Forces Grievance Board	15	34,040	200,915
Military Police Complaints Commission	20	10,987	48,622
Natural Resources
Department	1	1,063,104	13,715,227
Canadian Nuclear Safety Commission	15	485,140	148,069
National Energy Board	25	178,146	4,480,651
Privy Council Office
Department	1	694,250	3,687,205
Canadian Intergovernmental Conference Secretariat	5	21,217	119,285
Canadian Transportation Accident Investigation and Safety
Board	10	80,212	1,248,483
Chief Electoral Officer	15	187,686	1,606,541
Commissioner of Official Languages	20	76,047	816,239
Security Intelligence Review Committee	30	11,846	. . . . .
Public Safety and Emergency Preparedness
Department	1	365,453	4,979,596
Canada Border Services Agency	10	1,144,424	81,712,896
Canadian Security Intelligence Service	20	909,827	. . . . .
Correctional Service of Canada	30	1,469,692	47,282,433
National Parole Board	40	349,333	2,317,634
Office of the Correctional Investigator	45	21,536	. . . . .
Royal Canadian Mounted Police	50	1,577,262	23,314,054
Royal Canadian Mounted Police External Review Committee	65	11,239	3,221
Royal Canadian Mounted Police Public Complaints
Commission	70	35,005	56,093
Public Works and Government Services
Department	1	3,133,606	29,589,773
Real Property Service (Revolving Fund)	1	10,683	7,618,386
Translation Bureau (Revolving Fund)	1	20,248	2,358,077
Transport
Department	1	1,474,787	21,564,244
Canadian Transportation Agency	25	131,302	954,521
National Capital Commission	40	185,767	31,764
Office of Infrastructure of Canada	50	119,697	727,550
Transportation Appeal Tribunal of Canada	70	6,247	46,701
Treasury Board
Secretariat	1	1,027,856	4,095,873
Canada School of Public Service	35	401,552	3,542,784
Office of the Commissioner of Lobbying	45	6,854	116,512
Public Service Human Resources Management Agency of
Canada	50	688,983	1,699,570
Veterans Affairs	1	751,716	19,214,826
Western Economic Diversification	1	257,856	1,133,930

Total allocations		170,671,485	707,414,642

Vote 25 - Operating Budget Carry Forward

Subject to the approval of the Treasury Board, this Vote supplements other appropriations by authorizing a carry forward of unused funds from the previous fiscal year up to a maximum of five per cent of departments' and agencies' Main Estimates operating budget as was established in the previous fiscal year. Departments and agencies are not required to reimburse funding allocated from Vote 25.

No allocations have been made from TB Vote 25.

Vote 30 - Paylist Requirements

$203,342,712

Subject to the approval of the Treasury Board, this supplements other appropriations by providing the government with funding to meet legal requirements of the employer such as parental and maternity leave, entitlements upon cessation of service or employment and adjustments made to terms and conditions of service or employment in the public service. Departments and agencies may access this throughout the fiscal year.


Department or Agency	Vote	(dollars)

Agriculture and Agri-Food
Department	1	6,487,073
Canadian Dairy Commission	25	56,921
Canadian Food Inspection Agency	30	7,456,282
Canadian Grain Commission	40	184,593
Atlantic Canada Opportunities Agency
Department	1	916,214
Canada Revenue Agency	1	36,111,873
Canadian Heritage
Department	1	2,540,589
Canadian Museum of Civilization	30	117,538
Canadian Museum of Nature	35	63,732
Canadian Radio-television and Telecommunications Commission	40	1,036,476
Library and Archives of Canada	45	651,294
National Museum of Science and Technology	75	228,532
Public Service Commission	80	1,684,223
Status of Women - Office of the Coordinator	100	37,833
Citizenship and Immigration
Department	1	3,991,682
Immigration and Refugee Board	10	906,556
Economic Development Agency of Canada for the Regions of Québec	1	373,860
Environment
National Round Table on the Environment and the Economy	20	68,050
Parks Canada Agency	25	4,574,927
Finance
Financial Transactions and Reports Analysis Centre of Canada	25	209,121
Fisheries and Oceans	1	9,567,394
Foreign Affairs and International Trade
Department	1	10,800,695
International Joint Commission	40	89,119
Governor General	1	105,182
Health
Canadian Institutes of Health Research	20	485,270
Hazardous Materials Information Review Commission	30	7,990
Patented Medicine Prices Review Board	35	67,003
Public Health Agency of Canada	40	2,349,939
Human Resources and Skills Development
Department	1	6,721,336
Canada Industrial Relations Board	10	113,557
Canadian Centre for Occupational Health and Safety	25	70,672
Indian Affairs and Northern Development
Department	1	5,483,876
Office of the Federal Interlocutor for Métis and non-Status Indians	20	103,756
Indian Specific Claims Commission	50	62,647
Industry
Department	1	6,625,178
National Research Council of Canada	55	4,044,433
Natural Sciences and Engineering Research Council	70	436,222
Social Sciences and Humanities Research Council	80	284,278
Statistics Canada	95	8,058,779
Justice
Department	1	7,852,984
Canadian Human Rights Commission	10	142,906
Commissioner for Federal Judicial Affairs	20	98,206
Courts Administration Service	30	410,727
Office of the Director of Public Prosecutions	35	1,100,808
Supreme Court	50	181,310
National Defence
Department	1	15,755,037
Natural Resources
Department	1	6,338,645
National Energy Board	25	385,625
Privy Council
Canadian Transportation Accident Investigation and Safety Board	10	167,195
Commissioner of Official Languages	20	206,410
Public Safety And Emergency Preparedness
Canada Border Services Agency	10	10,313,430
Correctional Service	30	15,267,079
National Parole Board	40	626,069
Office of the Correctional Investigator	45	169,297
RCMP - Public Complaints Commission	70	119,371
Public Works and Government Services
Department	1	10,111,112
Transport
Department	1	6,119,770
Canadian Transportation Agency	25	514,770
National Capital Commission	40	380,000
Office of Infrastructure of Canada	50	390,873
Treasury Board
Secretariat	1	1,299,695
Canada School of Public Service	35	612,983
Office of the Commissioner of Lobbying	45	104,400
Public Service Human Resources Management Agency of Canada	50	1,499,315

Total approved allocations		203,342,712