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ARCHIVED - Summary of Changes to Voted Appropriations

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The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the Vote indicates which Supplementary Estimates was used to augment the Vote, Gross Amount displays the total amount of funding, Less: Available Spending Authorities represents unused spending authority being used by organizations to minimize the amount being requested, and Net Amount displays the net amount of incremental funding reflected.


Department, Agency or Crown Corporation Vote Number Gross Amount Less: Available Spending Authorities Net Amount See endnote [1]
  (thousands of dollars)

Return to endnote reference [1] Totals may not agree with the Ministry Summary in the Supplementary Estimates (A), 201213 publication due to rounding.

agriculture and agri-food        
Department 1a 61,253 0 61,253
10a 4,600 0 4,600
Canadian Food Inspection Agency 20a 9,179 0 9,179
25a 672 0 672
Canadian Grain Commission 30a 26,796 0 26,796
canadian heritage        
Department 1a 1,250 0 1,250
5a 0 0 0
Canada Council for the Arts 10a 0 0 0
Canadian Radio-television Telecommunications Commission 50a 0 0 0
Library and Archives of Canada 55a 0 0 0
citizenship and immigration        
Department 1a 9,180 0 9,180
Immigration and Refugee Board 10a 0 0 0
environment        
Department 1a 5,377 0 5,377
5a 1,425 0 1,425
10a 25,020 0 25,020
Canadian Environmental Assessment Agency 15a 12,617 0 12,617
Parks Canada Agency 25a 1,500 0 1,500
finance        
Department 1a 16,000 3,200 12,800
Financial Transactions and Reports Analysis Centre of Canada 30a 1,888 0 1,888
fisheries and oceans        
Department 1a 6,007 0 6,007
10a 0 0 0
foreign affairs and international trade        
Department 1a 22,900 0 22,900
5a 0 0 0
10a 11,000 0 11,000
Canadian International Development Agency 25a 67 0 67
30a 171,000 0 171,000
National Capital Commission 55a 0 0 0
health        
Department 1a 5,532 0 5,532
10a 10,000 0 10,000
Canadian Institutes of Health Research 25a 0 0 0
Canadian Northern Economic Development Agency 30a 0 0 0
human resources and skills development        
Department 1a 13,000 0 13,000
5a 0 0 0
Office of the Co-ordinator, Status of Women 30a 250 0 250
indian affairs and northern development        
Department 1a 3,457 0 3,457
5a 0 0 0
10a 157,738 850 156,888
industry        
Department 1a 33,840 0 33,840
5a 0 0 0
10a 50,169 0 50,169
Canadian Space Agency 25a 160 0 160
Federal Economic Development Agency for Southern Ontario 55a 5,000 0 5,000
Natural Sciences and Engineering Research Council 75a 1,698 0 1,698
80a 9,096 0 9,096
Social Sciences and Humanities Research Council 90a 0 0 0
95a 100 100 0
Standards Council of Canada 100a 2,100 0 2,100
national defence        
Department 1a 0 0 0
5a 0 0 0
10a 500 500 0
Communications Security Establishment 20a 12,494 0 12,494
natural resources        
Department 1a 80,358 80,358 0
5a 0 0 0
10a 1,300 1,300 0
Atomic Energy of Canada Limited 15a 166,200 0 166,200
privy council        
Department 1a 1,320 0 1,320
public safety and emergency preparedness        
Department 1a 3,906 0 3,906
5a 500 500 0
Canada Border Services Agency 10a 3,109 0 3,109
15a 13,471 0 13,471
National Parole Board 35a 0 0 0
Office of the Correctional Investigator 40a 0 0 0
Royal Canadian Mounted Police 45a 208 208 0
Royal Canadian Mounted Police External Review Committee 60a 0 0 0
Royal Canadian Mounted Police Public Complaints Commission 65a 2,661 0 2,661
public works and government services        
Department 1a 30,336 0 30,336
5a 212,522 0 212,522
Shared Services Canada 20a 10,847 0 10,847
25a 0 0 0
transport        
Department 1a 3,750 0 3,750
5a 0 0 0
10a 17,100 0 17,100
The Jacques Cartier and Champlain Bridges Inc. 50a 0 0 0
VIA Rail Canada Inc. 60a 89,500 0 89,500
treasury board        
Secretariat 1a 12,425 0 12,425
30a 850,000 0 850,000
Total   2,192,378 87,016 2,105,362