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 (4) (5) 118 50 1,507 2,399 2,036 3,998 87 135 6,729 (30) ..... 1,211 ..... (118) ..... (10) ..... ..... ..... 100 ..... ..... ..... 500 4 ..... ..... 484 (184) 99 ..... 5,500 ..... 3,097 (108) ..... ..... 2,436 6,615 ..... 567 1,253 ..... 32 208 ..... 1,477 3,777 ..... 225 358 ..... ..... ..... 16,000 ..... ..... (450) 38 5 1,122 127 Fisheries and Oceans 3,863 528 528 359 527 Foreign Affairs and International Trade Department Canadian International Development Agency National Capital Commission ..... 52 ..... 529 10 ..... ..... ..... ..... 23,890 5 ..... 4,243 ..... ..... Health Department Canadian Institutes of Health Research Canadian Northern Economic Development Agency 306 ..... (10) 1,384 ..... ..... 5,549 ..... ..... 5,197 ..... (6) 341 ..... ..... Human Resources and Skills Development Department Office of the Co-ordinator, Status of Women ..... ..... ..... ..... 13,000 250 ..... ..... ..... ..... 572 353 82 2,061 78 Agriculture and Agri-Food Department Canadian Food Inspection Agency Canadian Grain Commission Canadian Heritage Department Canada Council for the Arts Canadian Radio-television and Telecommunications Commission Library and Archives of Canada Citizenship and Immigration Department Immigration and Refugee Board Environment Department Canadian Environmental Assessment Agency Parks Canada Agency Finance Department Financial Transactions and Reports Analysis Centre of Canada Indian Affairs and Northern Development Department (1) (2) 34,919 5,899 ..... 587 1,664 7,860 ..... ..... (3) Rentals SUPPLEMENTARY ESTIMATES (A), 2012–13 1 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) ..... 11,713 ..... 113,760 ..... ..... ..... ..... ..... 217 ..... 4,327 ..... ..... ..... 153,515 22,541 26,796 (561) ..... ..... ..... (3) 127 ..... ..... 456 127 ..... ..... ..... ..... ..... ..... ..... ..... 700 223 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 8,530 (292) 1,393 309 ..... 25,020 ..... 1,500 ..... ..... ..... 63 ..... ..... ..... ..... ..... 31,822 12,617 1,500 ..... ..... ..... 3,200 12,800 ..... ..... ..... ..... 1,813 ..... 167 ..... ..... ..... 5,972 207 ..... ..... 10,700 161,632 ..... ..... ..... ..... ..... ..... 685 ..... ..... ..... 44,378 161,699 685 Health Department 823 1,199 ..... ..... Canadian . . .Institutes .. of .Health . . . . Research ..... ..... Canadian . . .Northern .. Economic . . . . . Development . . . . . Agency. . . . . 9,349 610 ..... ..... ..... ..... 12 ..... ..... ..... ..... ..... 24,160 610 (16) Human Resources and Skills Development Department ..... ..... ..... Office of . . .the . . Co-ordinator, . . . . .Status of Women ..... ..... ..... 497 ..... ..... ..... ..... ..... ..... ..... 13,497 250 Indian Affairs and Northern Development Department 43 66 (420) ..... 157,321 ..... ..... 850 159,306 Agriculture and Agri-Food Department 605 823 ..... Canadian366 Food Inspection 678Agency . . . . . Canadian 1,034 Grain Commission 1,341 ..... Canadian Heritage Department (8) (14) ..... (11) Canada. Council .... for the. .Arts ... ..... ..... Canadian Radio-television and Telecommunications Commission ..... ..... ..... 100 Library. and . . . .Archives of219 Canada ..... ..... Citizenship and Immigration Department (650) ..... Immigration . . . . . and Refugee . . . .Board . ..... ..... Environment Department 209 368 32 Canadian Environmental 7 90 Assessment. Agency .... Parks Canada . . . . . Agency. . . . . ..... Finance Department ..... ..... ..... ..... Financial Transactions and Reports Analysis Centre of Canada82 7 ..... 882 Fisheries and . . . Oceans .. ..... ..... Foreign Affairs and International Trade Department 1,491 1,247 2,071 Canadian . . .International .. . .Development ... .Agency .... National . . Capital ... Commission ..... ..... * See footnote on page 4. 2 SUPPLEMENTARY ESTIMATES (A), 2012–13 Less: Funds Available Total net expenditures* 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) (3) Rentals (4) (5) Industry Department Canadian Space Agency Federal Economic Development Agency for Southern Ontario Natural Sciences and Engineering Research Council Social Sciences and Humanities Research Council Standards Council of Canada 1,288 ..... 2,141 ..... 431 ..... 6,834 130 267 ..... ..... 697 ..... ..... ..... 249 ..... ..... ..... 27 ..... ..... ..... 473 10 ..... ..... 26 ..... ..... National Defence Department Communications Security Establishment (190) 3,501 (472) ..... ..... ..... (222) ..... ..... ..... Natural Resources Department Atomic Energy of Canada Limited 1,681 ..... 5,252 ..... 121 ..... 72,125 ..... ..... ..... Privy Council Department Chief Electoral Officer 159 ..... ..... ..... 230 ..... 828 ..... 97 ..... 1,945 9,198 (61) (6) (1,440) 71 466 (15) ..... 8,628 3 11 ..... ..... 245 78 2,288 (14) (3) 13,115 ..... 64 (7) ..... 3,195 (2) 50 50 609 ..... 1,453 102 ..... 749 6 Public Works and Government Services Department Shared Services Canada 2,016 3,877 628 ..... 183 ..... 63,207 16,761 13,154 360 Transport Department The Jacques Cartier and Champlain Bridges Inc. VIA Rail Canada Inc. 508 ..... ..... (2,393) ..... ..... 19 ..... ..... 8,126 ..... ..... ..... ..... ..... Treasury Board Secretariat 852,879 284 ..... 8,561 58 Total, Departments, Agencies and Crown corporations 932,005 29,933 45,360 243,345 30,060 ..... ..... ..... ..... ..... 932,005 29,933 45,360 243,345 30,060 Public Safety and Emergency Preparedness Department Canada Border Services Agency National Parole Board Office of the Correctional Investigator Royal Canadian Mounted Police Royal Canadian Mounted Police External Review Committee Royal Canadian Mounted Police Public Complaints Commission Employment Insurance Operating Account 2012–13 Total SUPPLEMENTARY ESTIMATES (A), 2012–13 3 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) ndustry Department 1,094 626 ..... 1,018 Canadian . . .Space .. Agency ..... ..... ..... Federal Economic Development Agency for Southern Ontario ..... ..... ..... ..... Natural Sciences 73 and Engineering 28 Research . . . . . Council 124 Social Sciences . . . . . and Humanities ..... Research . . . . .Council . . . . . Standards . . . Council .. of Canada ..... ..... ..... Less: Funds Available Total net expenditures* 101,879 ..... ..... ..... 20,250 ..... ..... ..... 135,828 130 5,000 8,333 614 ..... ..... ..... ..... ..... ..... ..... ..... 2,100 ..... ..... 100 ..... 5,000 10,030 524 2,100 National Defence Department (3,242) ..... (9,758) Communications ..... Security . . . . Establishment . ..... (75) ..... 575 ..... ..... ..... ..... 12,898 500 ..... (13,884) 16,399 Natural Resources Department 26 ..... 9,758 Atomic. Energy . . . . of Canada . . . . Limited . ..... 13 ..... 1,300 ..... ..... ..... 77 166,200 81,658 ..... 8,695 166,200 Privy Council Department ..... 1 Chief Electoral . . . . . Officer. . . . . 5 ..... ..... (7,936) ..... ..... ..... ..... ..... ..... 1,320 (7,936) (40,500) ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 194 ..... ..... 2,933 500 ..... ..... ..... 208 (37,787) 18,930 (97) (9) 38,013 ..... ..... ..... ..... 707 ..... ..... ..... ..... 2,641 ..... ..... Public Safety and Emergency Preparedness Department 169 525 422 ..... Canada Border 173 Services142 Agency ..... 6,394 National . . Parole . . . Board. . . . . ..... ..... Office of . . .the . . Correctional . . . .Investigator . ..... ..... Royal Canadian 3,832 Mounted 4,776 Police ..... 2,937 Royal Canadian Mounted Police External Review Committee ..... ..... ..... ..... Royal Canadian Mounted Police Public Complaints Commission ..... 62 28 241 Public Works and Government Services Department 111,128 2,568 19,892 Shared Services 354 Canada623 ..... 3,888 10,431 ..... ..... ..... ..... 20,489 ..... ..... ..... 237,153 32,406 Transport Department ..... (541) ..... The Jacques . . . . . Cartier and . . .Champlain .. Bridges . . . . . Inc. VIA Rail . . .Canada .. Inc. . . . . . ..... (6,269) ..... ..... 17,100 ..... ..... ..... ..... ..... ..... (7,905) 89,500 ..... ..... ..... 16,550 (7,905) 89,500 ..... ..... ..... 862,485 Treasury Board Secretariat ..... 293 ..... 410 ..... 117,609 15,127 22,025 33,710 566,360 ..... 312,164 87,016 2,260,682 ..... ..... ..... ..... ..... ..... ..... ..... ..... 117,609 15,127 22,025 33,710 566,360 ..... 312,164 87,016 2,260,682 * Totals may not agree with the “Summary of These Supplementary Estimates” in the Supplementary Estimate (A), 2012–13 publication due to rounding. 4 SUPPLEMENTARY ESTIMATES (A), 2012–13
