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 .................................................................................................... Vote Number Gross Amount Less: Available Spending Authorities Net Amount* 1c 5c 20c 25c ..... ..... 24,583 272 ..... ..... 2,014 ..... ..... ..... 22,569 272 ATLANTIC CANADA OPPORTUNITIES AGENCY Department .................................................................................................... 5c ..... ..... ..... CANADA REVENUE AGENCY ...................................................................... 1c 1,400 1,400 ..... 1c 5c 35c 50c 55c 65c 95c ..... 557 1,000 ..... ..... ..... ..... ..... 68 93 ..... ..... ..... ..... ..... 489 907 ..... ..... ..... ..... 1c 5c ..... 2,042 ..... 2,042 ..... ..... Parks Canada Agency ................................................................................... 1c 10c 25c 1,712 21,538 3,935 405 400 3,935 1,307 21,138 ..... FINANCE Department .................................................................................................... 7c ..... ..... ..... 1c 5c 10c 4,704 2,147 ..... 4,704 2,147 ..... ..... ..... ..... 1c 5c 10c 25c 30c 574 107,528 10,000 ..... 245,900 574 60,922 10,000 ..... 240,465 ..... 46,606 ..... ..... 5,435 1c 5c 10c 15c 25c 40c 50c 55c 60c 39,616 3,000 6,370 ..... 14,270 20 5,718 253 ..... 68 ..... ..... ..... 1,400 ..... 5,718 253 ..... 39,548 3,000 6,370 ..... 12,870 20 ..... ..... ..... Canadian Food Inspection Agency............................................................... CANADIAN HERITAGE Department .................................................................................................... Canadian Museum of Civilization ................................................................ Canadian Radio-television and Telecommunications Commission ............ Library and Archives of Canada................................................................... National Arts Centre Corporation................................................................. Public Service Commission .......................................................................... CITIZENSHIP AND IMMIGRATION Department .................................................................................................... ENVIRONMENT Department .................................................................................................... FISHERIES AND OCEANS .............................................................................. FOREIGN AFFAIRS AND INTERNATIONAL TRADE Department .................................................................................................... Canadian International Development Agency ............................................. HEALTH Department .................................................................................................... Assisted Human Reproduction Agency of Canada ...................................... Canadian Institutes of Health Research........................................................ Hazardous Materials Information Review Commission.............................. Public Health Agency of Canada.................................................................. * See footnote on page 3. SUPPLEMENTARY ESTIMATES (C), 2012–13 1 Summary of Changes to Voted Appropriations – Budgetary Department, Agency or Crown corporation (thousands of dollars) HUMAN RESOURCES AND SKILLS DEVELOPMENT Department .................................................................................................... Vote Number Gross Amount Less: Available Spending Authorities Net Amount* 1c 7c 35c 990 231,151 ..... ..... ..... ..... 990 231,151 ..... 1c 5c 10c 3,117 ..... 33,748 3,117 ..... 33,748 ..... ..... ..... 1c 5c 25c 60c 65c 70c 80c 95c ..... ..... 480 ..... ..... ..... 8,795 7,087 ..... ..... 480 ..... ..... ..... 1,000 175 ..... ..... ..... ..... ..... ..... 7,795 6,912 1c 5c 20c ..... 1,400 ..... ..... 68 ..... ..... 1,332 ..... 1c 5c 10c 20c 30c 1,308,133 79,382 ..... 3,204 290 396,252 79,382 ..... 1,262 ..... 911,881 ..... ..... 1,942 290 Canadian Nuclear Safety Commission ......................................................... 1c 5c 20c 761 ..... 446 761 ..... ..... ..... ..... 446 PARLIAMENT House of Commons....................................................................................... Library of Parliament .................................................................................... 5c 10c 15,501 950 ..... ..... 15,501 950 5c 7c ..... ..... ..... ..... ..... ..... 10c 15c 20c 45c 50c 7,196 3,062 1,274 2 334 7,196 3,062 1,274 2 66 ..... ..... ..... ..... 268 1c 5c 6c 20c 25c 137,938 60,112 ..... 12,376 2,516 48,148 ..... ..... 12,376 2,516 89,790 60,112 ..... ..... ..... Office of the Co-ordinator, Status of Women .............................................. INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Department .................................................................................................... INDUSTRY Department .................................................................................................... Canadian Space Agency................................................................................ National Research Council of Canada.......................................................... Natural Sciences and Engineering Research Council .................................. Social Sciences and Humanities Research Council ..................................... JUSTICE Department .................................................................................................... Commissioner for Federal Judicial Affairs .................................................. NATIONAL DEFENCE Department .................................................................................................... Communications Security Establishment..................................................... Office of the Communications Security Establishment Commissioner...... NATURAL RESOURCES Department .................................................................................................... PRIVY COUNCIL Canadian Intergovernmental Conference Secretariat .................................. PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Canada Border Services Agency .................................................................. Canadian Security Intelligence Service........................................................ Royal Canadian Mounted Police .................................................................. PUBLIC WORKS AND GOVERNMENT SERVICES Department .................................................................................................... Shared Services Canada ................................................................................ * See footnote on page 3. 2 SUPPLEMENTARY ESTIMATES (C), 2012–13 Summary of Changes to Voted Appropriations – Budgetary Department, Agency or Crown corporation (thousands of dollars) TRANSPORT Department .................................................................................................... Transportation Appeal Tribunal of Canada.................................................. TREASURY BOARD Secretariat ...................................................................................................... VETERANS AFFAIRS Department .................................................................................................... WESTERN ECONOMIC DIVERSIFICATION................................................ Total .................................................................................................................... Vote Number Gross Amount Less: Available Spending Authorities Net Amount* 1c 5c 55c 5,459 22 ..... 5,459 22 ..... ..... ..... ..... 1c 15c ..... 10,656 ..... ..... ..... 10,656 1c 5c ..... 44,898 ..... 143 ..... 44,755 5c 1,500 1,500 ..... 2,479,919 934,617 1,545,302 SUPPLEMENTARY ESTIMATES (C), 2012–13 3 Summary of Changes to Voted Appropriations – Non-Budgetary Department, Agency or Crown corporation (thousands of dollars) Vote Number Gross Amount Less: Available Spending Authorities Net Amount FINANCE Department .................................................................................................... L17c ..... ..... ..... FOREIGN AFFAIRS AND INTERNATIONAL TRADE Canadian International Development Agency ............................................. L40c ..... ..... ..... ..... ..... ..... Total .................................................................................................................... 4 SUPPLEMENTARY ESTIMATES (C), 2012–13
