Budgetary Supplementary Estimates by Standard Object of Expenditure
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Budgetary Supplementary Estimates by Standard Object of Expenditure Department, Agency or Crown corporation Personnel (thousands of dollars) Transportation Information Professional and and communications special services (1) (2) Agriculture and Agri-Food Department Canadian Food Inspection Agency ..... ..... 1,125 ..... Atlantic Canada Opportunities Agency Department Enterprise Cape Breton Corporation ..... ..... (3) Rentals (4) (5) 226 ..... 4,594 (252) 166 ..... ..... ..... ..... ..... (150) ..... ..... ..... Canadian Heritage Department Canada Council for the Arts Canadian Broadcasting Corporation Canadian Museum for Human Rights Canadian Radio-television and Telecommunications Commission National Museum of Science and Technology Public Service Commission ..... ..... ..... ..... 70 ..... ..... ..... 287 ..... ..... ..... 275 ..... ..... ..... 24 ..... ..... ..... 2,261 ..... 180 15 ..... ..... ..... ..... ..... 162 ..... 658 ..... ..... ..... Citizenship and Immigration Department Immigration and Refugee Board 5,668 1,425 789 ..... 31 ..... 10,762 381 3,926 ..... Economic Development Agency of Canada for the Regions of Quebec ..... 150 ..... (150) ..... Environment Department Parks Canada Agency 6,193 492 598 610 34 134 1,557 2,843 238 40 Finance Department Canadian International Trade Tribunal ..... ..... ..... ..... ..... ..... 1,136 ..... ..... ..... Fisheries and Oceans 14,615 (897) ..... 19,292 1,920 Foreign Affairs and International Trade Department Canadian International Development Agency International Development Research Centre 24,037 ..... ..... (652) ..... ..... (3) ..... ..... (1,698) ..... ..... (5,152) ..... ..... Health Department Canadian Institutes of Health Research Canadian Northern Economic Development Agency Public Health Agency of Canada (5,590) 170 ..... 14,573 38,492 385 ..... ..... 590 ..... ..... ..... 64,834 419 ..... 100 367 34 ..... ..... 1 SUPPLEMENTARY ESTIMATES (B), 2012–13 Purchased repair and maintenance Utilities, materials and supplies Acquisition of land, buildings and works Acquisition of machinery and equipment Transfer payments Public debt charges Other subsidies and payments (6) (7) (8) (9) (10) (11) (12) Less: Funds Available Total net expenditures* t 1,158 1,577 3 Canadian . . .Food . . Inspection . . . . Agency . ..... 14 276 216,886 ..... ..... ..... 416 ..... 10,862 ..... 215,303 24 Atlantic Canada Opportunities Agency Department ..... ..... ..... Enterprise . . . .Cape . Breton . . Corporation ... ..... ..... ..... 16,626 ..... ..... ..... ..... 3,399 1,602 ..... 14,874 3,399 26,300 ..... ..... ..... ..... ..... ..... ..... 8 (520) 32,200 46,700 18,541 ..... ..... ..... 8,501 (520) 32,200 46,700 ..... ..... ..... ..... ..... ..... ..... 15 ..... ..... ..... ..... 2,554 15 838 525 ..... ..... ..... ..... ..... 446 ..... 15,566 1,890 9,448 (84) Economic Development Agency of Canada for the Regions of Quebec ..... ..... ..... ..... 15,450 ..... ..... 7,295 8,155 Canadian Heritage Department 18 32 ..... 28 Canada. Council .... for the. .Arts ... ..... ..... Canadian . . .Broadcasting .. . .Corporation ... ..... ..... Canadian . . .Museum .. for. Human . . . . Rights. . . . . ..... Canadian Radio-television and Telecommunications Commission 100 16 ..... ..... National . . Museum ... of Science . . . . . and Technology ..... ..... Public Service . . . . . Commission ..... ..... ..... Citizenship and Immigration Department 205 2,662 Immigration . . . . . and Refugee . . . .Board . Environment Department 221 388 Parks Canada . . . . . Agency 160 ..... ..... 16 ..... 711 87 7,818 130 ..... ..... 66 ..... 12,816 4,508 5,024 (12) Finance Department ..... ..... ..... Canadian300 International. .Trade . . . Tribunal ..... ..... 1,000 1,434,386 ..... (1,194,000) ..... ..... ..... 2,540 ..... 238,982 1,300 23,542 27,035 ..... 900 3,600 82,682 (4,787) ..... ..... 750 151,125 ..... ..... ..... ..... ..... ..... 214 27,900 120,000 ..... (14,310) 31,125 214 Health Department 885 91,212 43 4,640 Canadian . . .Institutes .. of .Health . . . . Research ..... ..... Canadian . . .Northern .. Economic . . . . . Development . . . . . Agency. . . . . Public Health . . . . . Agency of 12 Canada ..... 310 74,322 17,568 3,200 (134) ..... ..... ..... ..... 13 ..... ..... 22,863 71,753 14,393 200 20 198,055 4,183 3,000 37,704 Fisheries and652 Oceans 623 (1,400) Foreign Affairs and International Trade Department (233) (1,513) 2,841 Canadian . . .International .. . .Development ... .Agency .... International . . . . . Development . . . . .Research .Centre .... * See footnote on page 6. SUPPLEMENTARY ESTIMATES (B), 2012–13 2 Budgetary Supplementary Estimates by Standard Object Department, Agency or Crown corporation Personnel (thousands of dollars) Transportation Information Professional and and communications special services (1) (2) Human Resources and Skills Development Department Canada Mortgage and Housing Corporation 17,315 ..... 187 ..... Indian Affairs and Northern Development Department Canadian Polar Commission 38,252 17 (4) (5) 4,373 ..... 2,140 ..... 349 ..... 13,551 1 3,145 1 79,167 10 2,993 ..... 57 ..... 1,695 ..... 10 ..... (6,183) 356 16 ..... ..... 28,170 742 180 ..... 3,930 312 78 (398) 1,206 34 9 (150) 8,486 592 148 ..... 953 32 8 7,518 1,370 349 304 219 321 99 2 34 770 921 126 60 641 ..... 20,413 ..... 298 ..... ..... 354 (220) ..... 2 231,776 ..... 3,299 ..... ..... ..... 5,180 ..... 4,000 4,270 1,231 ..... 1,084 547 6 ..... 179 116 6,444 ..... 1,951 428 5 ..... 341 10 55 885 150 ..... ..... ..... 1,379 ..... ..... ..... Privy Council Department Security Intelligence Review Committee 3,991 121 428 ..... 61 ..... 1,080 23 40 ..... Public Safety and Emergency Preparedness Department Canada Border Services Agency Canadian Security Intelligence Service Royal Canadian Mounted Police 675 31,421 2,022 136,546 243 1,326 ..... 17,908 ..... 33 ..... 508 1,221 6,512 ..... 27,218 57 181 ..... 6,632 Industry Department Canadian Space Agency Federal Economic Development Agency for Southern Ontario National Research Council of Canada Natural Sciences and Engineering Research Council Social Sciences and Humanities Research Council Justice Department Courts Administration Service Office of the Director of Public Prosecutions National Defence Department Communications Security Establishment Military Police Complaints Commission Natural Resources Department Atomic Energy of Canada Limited Canadian Nuclear Safety Commission National Energy Board Parliament House of Commons Library of Parliament 3 SUPPLEMENTARY ESTIMATES (B), 2012–13 (3) Rentals Purchased repair and maintenance Utilities, materials and supplies Acquisition of land, buildings and works Acquisition of machinery and equipment Transfer payments Public debt charges Other subsidies and payments Less: Funds Available (6) (7) (8) (9) (10) (11) (12) 147 ..... 96,041 ..... ..... ..... 1,504 3,071 8,071 3,071 114,693 ..... ..... ..... 229,459 10 ..... ..... 124,000 7 25,863 ..... 468,875 47 Total net expenditures* t Department 362 346 ..... Canada. Mortgage .... and.Housing .... Corporation ..... Indian Affairs and Northern Development Department 1,645 2,526 ..... Canadian . . .Polar . . Commission 1 ..... Industry Department 1,000 544 ..... 9,147 Canadian . . .Space .. Agency ..... (1,002) ..... Federal Economic Development Agency for Southern Ontario ..... ..... ..... ..... National 3,410 Research Council 14,486of Canada. . . . . 198 Natural Sciences 91 and Engineering 35 Research . . . . . Council 155 Social Sciences 23 and Humanities 9 Research . . . . .Council 39 25,162 1,452 ..... ..... 38,099 ..... 4,200 806 65,347 ..... 48,294 90,150 29,142 7,751 ..... ..... ..... ..... ..... 1,655 ..... ..... 10,400 1,295 14,720 6,860 37,346 151,349 16,415 1,385 Justice Department 129 88 166 Courts Administration 79 Service 17 3 Office of . . .the . . Director of201 Public Prosecutions ..... ..... 180 ..... 24,830 ..... ..... ..... ..... ..... 59 ..... ..... 11,309 404 230 22,714 3,028 801 National Defence Department ..... ..... 385 Communications ..... Security . . . . Establishment . ..... Military Police 3 Complaints 59 Commission ..... 102,655 ..... ..... ..... ..... ..... ..... ..... ..... ..... 16,798 ..... 370,726 6,498 ..... (15,717) 10,300 4,015 Natural Resources Department 307 630 12,246 Atomic. Energy . . . . of Canada . . . . Limited . ..... Canadian 1,229 Nuclear Safety241 Commission. . . . . National Energy 10 Board 21 ..... 170 ..... ..... 489 49,580 ..... ..... ..... ..... ..... ..... ..... 611 76,965 25 ..... 75,240 ..... 445 ..... 1,170 76,965 8,605 5,891 Parliament House of . . .Commons .. ..... Library. of . . Parliament .. ..... ..... ..... 2 ..... ..... ..... ..... ..... ..... ..... ..... ..... 1,586 885 Privy Council Department 17 20 ..... Security. .Intelligence ... Review . . . . . Committee ..... 15 ..... 100 ..... ..... ..... 778 ..... 1,750 ..... 4,780 144 Public Safety and Emergency Preparedness Department ..... 2 3 Canada Border 493 Services405 Agency ..... Canadian . . .Security .. Intelligence . . . . . Service ..... Royal Canadian 7,953 Mounted 9,912 Police 11,934 ..... 18,265 ..... 35,005 228,250 ..... ..... 7,956 ..... ..... ..... ..... ..... 552 3,929 6,087 2,805 57,934 8,072 46,505 227,646 1,254 (2,121) 221,154 * See footnote on page 6. Shared Services Canada SUPPLEMENTARY ESTIMATES (B), 2012–13 4 Budgetary Supplementary Estimates by Standard Object Department, Agency or Crown corporation Personnel (thousands of dollars) Transportation Information Professional and and communications special services (1) (2) (880) 2,795 2 2,618 161 1,927 ..... (420) ..... ..... 232 ..... (367) ..... ..... ..... ..... ..... ..... ..... 8,448 ..... (3,480) ..... ..... 25 ..... ..... ..... ..... Treasury Board Secretariat 82,056 213 (24) 1,244 (23) Veterans Affairs Department ..... ..... ..... 2,752 ..... Western Economic Diversification ..... ..... ..... (150) ..... 450,554 87,427 10,477 483,909 14,044 Public Works and Government Services Shared Services Canada Transport Department The Federal Bridge Corporation Limited Office of Infrastructure of Canada The Jacques Cartier and Champlain Bridges Inc. VIA Rail Canada Inc. Total, Departments, Agencies and Crown corporations Employment Insurance Operating Account Total 5 SUPPLEMENTARY ESTIMATES (B), 2012–13 (3) (4) Rentals (5) ..... ..... ..... ..... ..... 450,554 87,427 10,477 483,909 14,044 Purchased repair and maintenance Utilities, materials and supplies Acquisition of land, buildings and works Acquisition of machinery and equipment Transfer payments Public debt charges Other subsidies and payments (6) (7) (8) (9) (10) (11) (12) Less: Funds Available Total net expenditures* t 584 15 315 ..... ..... 41 ..... 5,651 Transport Department 936 324 ..... The Federal . . . . .Bridge Corporation ..... Limited ..... Office of . . .Infrastructure .. . .of . . Canada . ..... The Jacques . . . . . Cartier and . . .Champlain .. Bridges . . . . . Inc. VIA Rail . . .Canada .. Inc. . . . . . ..... 500 ..... ..... ..... ..... 10,176 ..... 338,034 ..... ..... ..... ..... ..... ..... ..... 120 11,242 ..... 40,475 84,800 22,660 ..... 130,250 ..... 5,139 28 11,242 203,517 40,475 79,661 Treasury Board Secretariat ..... 24 ..... ..... ..... ..... (3) 1,927 81,560 Veterans Affairs Department ..... ..... ..... ..... 53,016 ..... ..... 36,922 18,846 ..... ..... 26,481 ..... ..... 8,228 18,103 25,238 193,628 3,257,346 (1,194,000) 517,535 1,175,816 2,816,994 Western Economic . . . . . Diversification ..... 21,577 125,075 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 21,577 125,075 25,238 193,628 3,257,346 (1,194,000) 517,535 1,175,816 2,816,994 * Totals may not agree with the “Summary of These Supplementary Estimates” in the Supplementary Estimates (B), 2012–13 due to rounding. SUPPLEMENTARY ESTIMATES (B), 2012–13 6
