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ARCHIVED - Supplementary Estimates (A), 2009-10

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SUMMARY TABLES

Summary of these Supplementary Estimates

			Permanent
			Allocations
Department, Agency or Crown corporation	Previous Estimates		from TB	Previous Estimates to Date

			Central
		Non-			Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



AGRICULTURE AND AGRI-FOOD
Department	2,649,600,048	. . . . .	. . . . .	2,649,600,048	. . . . .
Canadian Food Inspection Agency	572,044,902	. . . . .	. . . . .	572,044,902	. . . . .
Canadian Grain Commission	5,196,830	. . . . .	. . . . .	5,196,830	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	332,417,700	. . . . .	. . . . .	332,417,700	. . . . .
CANADA REVENUE AGENCY
Department	4,387,974,168	. . . . .	. . . . .	4,387,974,168	. . . . .
CANADIAN HERITAGE
Department	1,254,446,153	. . . . .	. . . . .	1,254,446,153	. . . . .
Canada Council for the Arts	180,786,219	. . . . .	. . . . .	180,786,219	. . . . .
Canadian Museum of Civilization	62,266,219	. . . . .	. . . . .	62,266,219	. . . . .
Canadian Radio-television and Telecommunications
Commission	5,352,376	. . . . .	. . . . .	5,352,376	. . . . .
Library and Archives of Canada	121,382,668	. . . . .	. . . . .	121,382,668	. . . . .
Office of the Co-ordinator, Status of Women	29,648,424	. . . . .	. . . . .	29,648,424	. . . . .
Public Service Commission	91,766,611	. . . . .	. . . . .	91,766,611	. . . . .
Public Service Labour Relations Board	6,821,446	. . . . .	. . . . .	6,821,446	. . . . .
Public Service Staffing Tribunal	1,578,817	. . . . .	. . . . .	1,578,817	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1,358,317,599	1	. . . . .	1,358,317,599	1
ECONOMIC DEVELOPMENT AGENCY OF CANADA
FOR THE REGIONS OF QUEBEC	287,428,454	. . . . .	. . . . .	287,428,454	. . . . .
ENVIRONMENT
Department	992,582,960	. . . . .	. . . . .	992,582,960	. . . . .
Canadian Environmental Assessment Agency	32,049,264	. . . . .	. . . . .	32,049,264	. . . . .
Parks Canada Agency	619,306,199	. . . . .	12,000,000	631,306,199	. . . . .
FINANCE
Department	82,863,360,034	1,749,001	. . . . .	82,863,360,034	1,749,001
Auditor General	82,174,712	. . . . .	. . . . .	82,174,712	. . . . .
Financial Transactions and Reports Analysis Centre of
Canada	47,956,049	. . . . .	. . . . .	47,956,049	. . . . .
PPP Canada Inc	82,900,000	. . . . .	. . . . .	82,900,000	. . . . .
FISHERIES AND OCEANS	1,641,516,463	. . . . .	. . . . .	1,641,516,463	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	2,162,870,988	(120,500,000)	. . . . .	2,162,870,988	(120,500,000)
Canadian International Development Agency	3,069,262,278	1	. . . . .	3,069,262,278	1
HEALTH
Department	3,368,657,684	. . . . .	10,000,000	3,378,657,684	. . . . .
Canadian Institutes of Health Research	924,325,806	. . . . .	. . . . .	924,325,806	. . . . .
Public Health Agency of Canada	647,999,705	. . . . .	. . . . .	647,999,705	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	41,587,178,825	595,969,000	269,000,000	41,856,178,825	595,969,000
Canada Mortgage and Housing Corporation	2,044,709,000	(205,794,000)	. . . . .	2,044,709,000	(205,794,000)
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	6,856,145,298	77,803,000	. . . . .	6,856,145,298	77,803,000
INDUSTRY
Department	1,188,042,894	800,000	40,000,000	1,228,042,894	800,000
Copyright Board	2,624,287	. . . . .	. . . . .	2,624,287	. . . . .
National Research Council of Canada	705,159,046	. . . . .	76,000,000	781,159,046	. . . . .
Natural Sciences and Engineering Research Council	968,402,973	. . . . .	. . . . .	968,402,973	. . . . .
Social Sciences and Humanities Research Council	652,611,435	. . . . .	. . . . .	652,611,435	. . . . .
Statistics Canada	454,390,707	. . . . .	. . . . .	454,390,707	. . . . .

		These Supplementary Estimates				Total Estimates to Date*


	Budgetary		Non-Budgetary

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


$	$	$	$	$	$	$	$

(9,678,000)	34,981,762	. . . . .	. . . . .	. . . . .	25,303,762	2,674,903,810	. . . . .
. . . . .	168,679	. . . . .	. . . . .	. . . . .	168,679	572,213,581	. . . . .
. . . . .	34,400,000	. . . . .	. . . . .	. . . . .	34,400,000	39,596,830	. . . . .

625,000	11,100,974	49,130,000	. . . . .	. . . . .	60,855,974	393,273,674	. . . . .

. . . . .	7,166,112	. . . . .	. . . . .	. . . . .	7,166,112	4,395,140,280	. . . . .

(40,112,172)	210,631,805	. . . . .	. . . . .	. . . . .	170,519,633	1,424,965,786	. . . . .
750,000	1	. . . . .	. . . . .	. . . . .	750,001	181,536,220	. . . . .
. . . . .	170,000	. . . . .	. . . . .	. . . . .	170,000	62,436,219	. . . . .

. . . . .	1,156,435	. . . . .	. . . . .	. . . . .	1,156,435	6,508,811	. . . . .
850,000	20,798	. . . . .	. . . . .	. . . . .	870,798	122,253,466	. . . . .
. . . . .	1,000,000	. . . . .	. . . . .	. . . . .	1,000,000	30,648,424	. . . . .
. . . . .	5,905,030	. . . . .	. . . . .	. . . . .	5,905,030	97,671,641	. . . . .
. . . . .	6,096,827	. . . . .	. . . . .	. . . . .	6,096,827	12,918,273	. . . . .
. . . . .	3,282,707	. . . . .	. . . . .	. . . . .	3,282,707	4,861,524	. . . . .

37,434,488	39,289,071	. . . . .	. . . . .	. . . . .	76,723,559	1,435,041,158	1

50,000	23,942,746	101,836,137	. . . . .	. . . . .	125,828,883	413,257,337	. . . . .

3,561,610	12,226,800	. . . . .	. . . . .	. . . . .	15,788,410	1,008,371,370	. . . . .
. . . . .	122,211	. . . . .	. . . . .	. . . . .	122,211	32,171,475	. . . . .
35,511,530	78,932,003	. . . . .	. . . . .	. . . . .	114,443,533	745,749,732	. . . . .

267,500	46,190,431	(3,273,480,000)	247,840,000	. . . . .	(2,979,182,069)	79,636,337,965	249,589,001
. . . . .	1	. . . . .	. . . . .	. . . . .	1	82,174,713	. . . . .

. . . . .	2,021,391	. . . . .	. . . . .	. . . . .	2,021,391	49,977,440	. . . . .
. . . . .	92,600,000	. . . . .	. . . . .	. . . . .	92,600,000	175,500,000	. . . . .
3,604,049	183,317,950	. . . . .	. . . . .	. . . . .	186,921,999	1,828,438,462	. . . . .

5,576,800	173,560,407	. . . . .	. . . . .	. . . . .	179,137,207	2,342,008,195	(120,500,000)
(2,621,200)	142,520,209	. . . . .	1	. . . . .	139,899,010	3,209,161,287	2

7,735,762	204,842,304	. . . . .	. . . . .	. . . . .	212,578,066	3,591,235,750	. . . . .
198,464	41,645,681	. . . . .	. . . . .	. . . . .	41,844,145	966,169,951	. . . . .
3,230,589	5,457,213	. . . . .	. . . . .	. . . . .	8,687,802	656,687,507	. . . . .

943,400	429,201,692	25,000,000	. . . . .	. . . . .	455,145,092	42,311,323,917	595,969,000
. . . . .	212,900,000	812,500,000	. . . . .	52,271,800,000	53,297,200,000	3,070,109,000	52,066,006,000

(463,400)	313,781,600	83,964,000	. . . . .	. . . . .	397,282,200	7,253,427,498	77,803,000

(315,000)	136,534,779	680,527,868	. . . . .	. . . . .	816,747,647	2,044,790,541	800,000
430,000	1	. . . . .	. . . . .	. . . . .	430,001	3,054,288	. . . . .
(3,000,000)	25,865,118	. . . . .	. . . . .	. . . . .	22,865,118	804,024,164	. . . . .
3,667,000	60,414,712	. . . . .	. . . . .	. . . . .	64,081,712	1,032,484,685	. . . . .
(483,128)	31,800,466	. . . . .	. . . . .	. . . . .	31,317,338	683,928,773	. . . . .
. . . . .	2,373,746	. . . . .	. . . . .	. . . . .	2,373,746	456,764,453	. . . . .

			Permanent
			Allocations
Department, Agency or Crown corporation	Previous Estimates		from TB	Previous Estimates to Date

			Central
		Non-			Non-
	Budgetary	Budgetary	Votes	Budgetary	Budgetary



JUSTICE
Department	689,428,998	. . . . .	. . . . .	689,428,998	. . . . .
Canadian Human Rights Commission	20,651,234	. . . . .	. . . . .	20,651,234	. . . . .
Commissioner for Federal Judicial Affairs	424,735,661	. . . . .	. . . . .	424,735,661	. . . . .
Office of the Director of Public Prosecutions	155,967,613	. . . . .	. . . . .	155,967,613	. . . . .
Offices of the Information and Privacy Commissioners
of Canada	30,828,740	. . . . .	. . . . .	30,828,740	. . . . .
Supreme Court of Canada	28,605,507	. . . . .	. . . . .	28,605,507	. . . . .
NATIONAL DEFENCE
Department	19,239,460,755	. . . . .	. . . . .	19,239,460,755	. . . . .
Office of the Communications Security Establishment
Commissioner	1,494,025	. . . . .	. . . . .	1,494,025	. . . . .
NATURAL RESOURCES
Department	3,639,904,710	. . . . .	48,400,000	3,688,304,710	. . . . .
Canadian Nuclear Safety Commission	142,731,210	. . . . .	. . . . .	142,731,210	. . . . .
National Energy Board	44,380,421	. . . . .	. . . . .	44,380,421	. . . . .
PRIVY COUNCIL
Department	128,782,254	. . . . .	. . . . .	128,782,254	. . . . .
PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS
Department	422,085,912	. . . . .	. . . . .	422,085,912	. . . . .
Canada Border Services Agency	1,483,028,919	. . . . .	. . . . .	1,483,028,919	. . . . .
Canadian Security Intelligence Service	496,357,368	. . . . .	. . . . .	496,357,368	. . . . .
Correctional Service	2,204,516,872	. . . . .	. . . . .	2,204,516,872	. . . . .
National Parole Board	46,177,900	. . . . .	. . . . .	46,177,900	. . . . .
Office of the Correctional Investigator	3,176,247	. . . . .	. . . . .	3,176,247	. . . . .
Royal Canadian Mounted Police	2,647,206,050	. . . . .	. . . . .	2,647,206,050	. . . . .
Royal Canadian Mounted Police External Review
Committee	1,074,149	. . . . .	. . . . .	1,074,149	. . . . .
Royal Canadian Mounted Police Public Complaints
Commission	5,181,156	. . . . .	. . . . .	5,181,156	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	2,387,443,699	. . . . .	100,000,000	2,487,443,699	. . . . .
TRANSPORT
Department	1,448,150,429	. . . . .	. . . . .	1,448,150,429	. . . . .
National Capital Commission	110,139,767	. . . . .	. . . . .	110,139,767	. . . . .
Office of Infrastructure of Canada	4,160,713,843	. . . . .	. . . . .	4,160,713,843	. . . . .
The Jacques Cartier and Champlain Bridges
Incorporated	46,618,000	. . . . .	4,300,000	50,918,000	. . . . .
Transportation Appeal Tribunal of Canada	1,337,439	. . . . .	. . . . .	1,337,439	. . . . .
TREASURY BOARD
Secretariat	7,757,176,578	. . . . .	(560,693,956)	7,196,482,622	. . . . .
Canada School of Public Service	114,189,535	. . . . .	. . . . .	114,189,535	. . . . .
Public Service Human Resources Management Agency
of Canada	68,858,313	. . . . .	. . . . .	68,858,313	. . . . .
VETERANS AFFAIRS	3,364,117,277	. . . . .	. . . . .	3,364,117,277	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	241,771,002	. . . . .	993,956	242,764,958	. . . . .
All other departments and agencies not included in these
Estimates	4,148,013,174	. . . . .	. . . . .	4,148,013,174	. . . . .
Consolidated specified purpose accounts	17,739,038,000	. . . . .	. . . . .	17,739,038,000	. . . . .


Total Estimates	235,784,597,998	350,027,003	. . . . .	235,784,597,998	350,027,003

		These Supplementary Estimates				Total Estimates to Date*


	Budgetary		Non-Budgetary

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


$	$	$	$	$	$	$	$

. . . . .	35,206,680	. . . . .	. . . . .	. . . . .	35,206,680	724,635,678	. . . . .
. . . . .	744,472	. . . . .	. . . . .	. . . . .	744,472	21,395,706	. . . . .
. . . . .	295,869	. . . . .	. . . . .	. . . . .	295,869	425,031,530	. . . . .
. . . . .	5,133,780	. . . . .	. . . . .	. . . . .	5,133,780	161,101,393	. . . . .

. . . . .	2,362,650	. . . . .	. . . . .	. . . . .	2,362,650	33,191,390	. . . . .
. . . . .	12,938	. . . . .	. . . . .	. . . . .	12,938	28,618,445	. . . . .

(12,270,689)	1,341,971,235	. . . . .	. . . . .	. . . . .	1,329,700,546	20,569,161,301	. . . . .

606,000	1	. . . . .	. . . . .	. . . . .	606,001	2,100,026	. . . . .

(826,750)	188,509,042	. . . . .	. . . . .	. . . . .	187,682,292	3,875,987,002	. . . . .
110,000	4,111,959	. . . . .	. . . . .	. . . . .	4,221,959	146,953,169	. . . . .
. . . . .	9,590,691	. . . . .	. . . . .	. . . . .	9,590,691	53,971,112	. . . . .

. . . . .	9,834,482	. . . . .	. . . . .	. . . . .	9,834,482	138,616,736	. . . . .


(35,629,900)	2,277,025	. . . . .	. . . . .	. . . . .	(33,352,875)	388,733,037	. . . . .
1,469	11,684,036	. . . . .	. . . . .	. . . . .	11,685,505	1,494,714,424	. . . . .
(450,400)	7,010,836	. . . . .	. . . . .	. . . . .	6,560,436	502,917,804	. . . . .
250,000	38,050,971	. . . . .	. . . . .	. . . . .	38,300,971	2,242,817,843	. . . . .
. . . . .	484,500	. . . . .	. . . . .	. . . . .	484,500	46,662,400	. . . . .
. . . . .	78,352	. . . . .	. . . . .	. . . . .	78,352	3,254,599	. . . . .
35,823,786	223,664,722	. . . . .	. . . . .	. . . . .	259,488,508	2,906,694,558	. . . . .

480,000	1	. . . . .	. . . . .	. . . . .	480,001	1,554,150	. . . . .

. . . . .	2,660,673	. . . . .	. . . . .	. . . . .	2,660,673	7,841,829	. . . . .
. . . . .	349,963,900	. . . . .	. . . . .	. . . . .	349,963,900	2,837,407,599	. . . . .

(36,407,888)	38,715,432	. . . . .	. . . . .	. . . . .	2,307,544	1,450,457,973	. . . . .
380,000	1,052,000	. . . . .	. . . . .	. . . . .	1,432,000	111,571,767	. . . . .
. . . . .	20,916,471	2,925,655,000	. . . . .	. . . . .	2,946,571,471	7,107,285,314	. . . . .

. . . . .	37,599,416	. . . . .	. . . . .	. . . . .	37,599,416	88,517,416	. . . . .
271,080	98,000	. . . . .	. . . . .	. . . . .	369,080	1,706,519	. . . . .

22,913,170	83,046,104	. . . . .	. . . . .	. . . . .	105,959,274	7,302,441,896	. . . . .
. . . . .	796,860	. . . . .	. . . . .	. . . . .	796,860	114,986,395	. . . . .

(23,013,170)	. . . . .	. . . . .	. . . . .	. . . . .	(23,013,170)	45,845,143	. . . . .
. . . . .	2,639,741	. . . . .	. . . . .	. . . . .	2,639,741	3,366,757,018	. . . . .
. . . . .	10,927,938	146,937,000	. . . . .	. . . . .	157,864,938	400,629,896	. . . . .

. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,148,013,174	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	17,739,038,000	. . . . .

. . . . .	5,005,062,439	1,552,070,005	247,840,001	52,271,800,000	59,076,772,445	242,341,730,442	52,869,667,004

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

Summary of Estimates to Date for 2009-10

		Budgetary			Non-Budgetary

							Total
	To be Voted	Statutory	Total	To be Voted	Statutory	Total

	$	$	$	$	$	$	$
Previous Estimates:
Main Estimates	85,627,539,084	150,157,058,914	235,784,597,998	78,603,002	271,424,001	350,027,003	236,134,625,001
These Supplementary Estimates	5,005,062,439	1,552,070,005	6,557,132,444	247,840,001	52,271,800,000	52,519,640,001	59,076,772,445

Total Estimates to Date	90,632,601,523	151,709,128,919	242,341,730,442	326,443,003	52,543,224,001	52,869,667,004	295,211,397,446