AGRICULTURE AND AGRI-FOOD Department ....................................................................................................
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Summary of Changes to Voted Appropriations – Budgetary Department, Agency or Crown corporation (thousands of dollars) AGRICULTURE AND AGRI-FOOD Department .................................................................................................... Canadian Food Inspection Agency............................................................... ATLANTIC CANADA OPPORTUNITIES AGENCY Department .................................................................................................... Enterprise Cape Breton Corporation ............................................................ 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 .......................................................................... CITIZENSHIP AND IMMIGRATION Department .................................................................................................... Immigration and Refugee Board .................................................................. ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC ........................................................................ ENVIRONMENT Department .................................................................................................... Parks Canada Agency ................................................................................... FINANCE Department .................................................................................................... Canadian International Trade Tribunal ........................................................ FISHERIES AND OCEANS .............................................................................. FOREIGN AFFAIRS AND INTERNATIONAL TRADE Department .................................................................................................... Canadian International Development Agency ............................................. International Development Research Centre................................................ National Capital Commission....................................................................... Vote Number Gross Amount Less: Available Spending Authorities Net Amount* 1b 5b 10b 20b 25b 8,591 ..... 216,916 ..... ..... ..... ..... 10,862 ..... ..... 8,591 ..... 206,054 ..... ..... 1b 5b 10b ..... 15,381 3,399 ..... 1,602 ..... ..... 13,779 3,399 1b 5b 10b 15b 30b 50b 90b 95b 200 25,886 ..... 32,200 46,700 2,554 ..... ..... 200 18,341 ..... ..... ..... ..... ..... ..... ..... 7,545 ..... 32,200 46,700 2,554 ..... ..... 1b 5b 7b 10b 16,787 ..... 442 1,890 15,566 ..... ..... 1,890 1,221 ..... 442 ..... 1b 5b 150 15,450 150 7,146 ..... 8,304 1b 5b 10b 25b 12,513 193 4,505 4,508 11,306 ..... 1,510 4,508 1,207 193 2,995 ..... 1b 5b 25b 1,136 9,987 1,300 1,136 1,404 ..... ..... 8,583 1,300 1b 5b 10b 36,501 25,026 26,390 3,600 ..... ..... 32,901 25,026 26,390 1b 5b 10b 15b 30b 45b 55b 60b 1,761 ..... 4,250 21,889 120,000 ..... ..... ..... 1,761 ..... 4,250 21,889 120,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... * See footnote on page 3. SUPPLEMENTARY ESTIMATES (B), 2012–13 1 Summary of Changes to Voted Appropriations – Budgetary Department, Agency or Crown corporation (thousands of dollars) HEALTH Department .................................................................................................... Canadian Institutes of Health Research........................................................ Canadian Northern Economic Development Agency .................................. Public Health Agency of Canada.................................................................. HUMAN RESOURCES AND SKILLS DEVELOPMENT Department .................................................................................................... Canada Mortgage and Housing Corporation................................................ INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Department .................................................................................................... Canadian Polar Commission......................................................................... 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.................................................................................. * See footnote on page 3. 2 BUDGET SUPPLÉMENTAIRE DES DÉPENSES (B) 2012-2013 Vote Number Gross Amount Less: Available Spending Authorities Net Amount* 1b 5b 10b 20b 25b 30b 35b 50b 55b 60b 227,411 ..... 81,431 1,008 15,673 ..... 3,200 20 ..... ..... 32,473 ..... 39,281 1,008 13,385 ..... 200 20 ..... ..... 194,938 ..... 42,150 ..... 2,288 ..... 3,000 ..... ..... ..... 1b 5b 15b 26,723 96,041 3,071 4,262 3,809 3,071 22,461 92,232 ..... 1b 10b 25b 267,920 228,739 ..... 19,476 6,387 ..... 248,444 222,352 ..... 1b 5b 10b 25b 30b 35b 50b 55b 60b 65b 70b 75b 80b 90b 95b 44,383 ..... 25,142 356 ..... 450 ..... 48,294 62,446 ..... 90,000 1,993 29,042 494 7,430 ..... ..... 4,200 356 ..... 450 ..... 10,400 1,295 ..... ..... 1,993 12,727 494 6,366 44,383 ..... 20,942 ..... ..... ..... ..... 37,894 61,151 ..... 90,000 ..... 16,315 ..... 1,064 1b 5b 30b 35b 9,867 24,830 3,432 230 8,109 3,200 404 230 1,758 21,630 3,028 ..... 1b 5b 20b 25b 239,347 131,379 6,498 4,015 239,347 131,379 6,498 ..... ..... ..... ..... 4,015 1b 5b 10b 15b 20b 25b 18,267 7,393 49,580 76,800 9,050 5,891 18,267 7,393 49,580 ..... 445 ..... ..... ..... ..... 76,800 8,605 5,891 Summary of Changes to Voted Appropriations – Budgetary Department, Agency or Crown corporation (thousands of dollars) Vote Number Gross Amount Less: Available Spending Authorities Net Amount* PARLIAMENT House of Commons....................................................................................... Library of Parliament .................................................................................... 5b 10b 1,586 885 ..... ..... 1,586 885 PRIVY COUNCIL Department .................................................................................................... Security Intelligence Review Committee..................................................... 1b 30b 4,324 ..... 1,750 ..... 2,574 ..... 1b 5b 10b 15b 20b 45b 50b 55b 2,054 230,000 32,986 24,948 8,072 214,749 41,478 7,956 2,054 751 32,986 24,948 8,072 46,505 ..... ..... ..... 229,249 ..... ..... ..... 168,244 41,478 7,956 20b 25b ..... ..... ..... ..... ..... ..... 1b 5b 10b 30b 40b 45b 50b 60b 12,110 500 10,050 11,242 ..... 238,616 40,475 84,800 12,110 500 10,050 ..... ..... 130,250 ..... 5,139 ..... ..... ..... 11,242 ..... 108,366 40,475 79,661 1b 15b 1,927 83,059 1,927 ..... ..... 83,059 1b 5b 2,891 52,777 ..... 36,922 2,891 15,855 1b 5b ..... 26,481 ..... 8,228 ..... 18,253 3,638,317 1,175,818 2,462,499 PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Department .................................................................................................... Canada Border Services Agency .................................................................. Canadian Security Intelligence Service........................................................ Royal Canadian Mounted Police .................................................................. 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..................................................................................... TREASURY BOARD Secretariat ...................................................................................................... VETERANS AFFAIRS Department .................................................................................................... WESTERN ECONOMIC DIVERSIFICATION................................................ Total .................................................................................................................... * Totals may not agree with the “Ministry Summary” in the Supplementary Estimates (B), 2012–13 publication due to rounding. BUDGET SUPPLÉMENTAIRE DES DÉPENSES (B) 2012-2013 3 Summary of Changes to Voted Appropriations – Non-Budgetary Department, Agency or Crown corporation (thousands of dollars) FOREIGN AFFAIRS AND INTERNATIONAL TRADE Canadian International Development Agency ............................................. Total .................................................................................................................... 4 BUDGET SUPPLÉMENTAIRE DES DÉPENSES (B) 2012-2013 Vote Number L35b L40b Gross Amount Less: Available Spending Authorities Net Amount ..... ..... ..... ..... ..... ..... ..... ..... .....
