AGRICULTURE AND AGRI-FOOD Department ....................................................................................................
advertisement
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* 1a 10a 20a 25a 30a 61,253 4,600 9,179 672 26,796 ..... ..... ..... ..... ..... 61,253 4,600 9,179 672 26,796 Canada Council for the Arts ......................................................................... Canadian Radio-television and Telecommunications Commission ............ Library and Archives of Canada................................................................... 1a 5a 10a 50a 55a 1,250 ..... ..... ..... ..... ..... ..... ..... ..... ..... 1,250 ..... ..... ..... ..... CITIZENSHIP AND IMMIGRATION Department .................................................................................................... Immigration and Refugee Board .................................................................. 1a 10a 9,180 ..... ..... ..... 9,180 ..... Canadian Environmental Assessment Agency............................................. Parks Canada Agency ................................................................................... 1a 5a 10a 15a 25a 5,377 1,425 25,020 12,617 1,500 ..... ..... ..... ..... ..... 5,377 1,425 25,020 12,617 1,500 FINANCE Department .................................................................................................... Financial Transactions and Reports Analysis Centre of Canada................. 1a 30a 16,000 1,888 3,200 ..... 12,800 1,888 1a 10a 6,007 ..... ..... ..... 6,007 ..... 1a 5a 10a 25a 30a 55a 22,900 ..... 11,000 67 171,000 ..... ..... ..... ..... ..... ..... ..... 22,900 ..... 11,000 67 171,000 ..... 1a 10a 25a 30a 5,532 10,000 ..... ..... ..... ..... ..... ..... 5,532 10,000 ..... ..... 1a 5a 30a 13,000 ..... 250 ..... ..... ..... 13,000 ..... 250 1a 5a 10a 3,457 ..... 157,738 ..... ..... 850 3,457 ..... 156,888 Canadian Food Inspection Agency............................................................... Canadian Grain Commission ........................................................................ CANADIAN HERITAGE Department .................................................................................................... ENVIRONMENT Department .................................................................................................... FISHERIES AND OCEANS .............................................................................. FOREIGN AFFAIRS AND INTERNATIONAL TRADE Department .................................................................................................... Canadian International Development Agency ............................................. National Capital Commission....................................................................... HEALTH Department .................................................................................................... Canadian Institutes of Health Research........................................................ Canadian Northern Economic Development Agency .................................. HUMAN RESOURCES AND SKILLS DEVELOPMENT Department .................................................................................................... Office of the Co-ordinator, Status of Women .............................................. INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Department .................................................................................................... * See footnote on page 2. SUPPLEMENTARY ESTIMATES (A), 2012–13 1 Summary of Changes to Voted Appropriations – Budgetary Department, Agency or Crown corporation (thousands of dollars) INDUSTRY Department .................................................................................................... Vote Number Gross Amount Less: Available Spending Authorities Net Amount* 1a 5a 10a 25a 55a 75a 80a 90a 95a 100a 33,840 ..... 50,169 160 5,000 1,698 9,096 ..... 100 2,100 ..... ..... ..... ..... ..... ..... ..... ..... 100 ..... 33,840 ..... 50,169 160 5,000 1,698 9,096 ..... ..... 2,100 1a 5a 10a 20a ..... ..... 500 12,494 ..... ..... 500 ..... ..... ..... ..... 12,494 Atomic Energy of Canada Limited............................................................... 1a 5a 10a 15a 80,358 ..... 1,300 166,200 80,358 ..... 1,300 ..... ..... ..... ..... 166,200 PRIVY COUNCIL Department .................................................................................................... 1a 1,320 ..... 1,320 1a 5a 10a 15a 35a 40a 45a 60a 65a 3,906 500 3,109 13,471 ..... ..... 208 ..... 2,661 ..... 500 ..... ..... ..... ..... 208 ..... ..... 3,906 ..... 3,109 13,471 ..... ..... ..... ..... 2,661 1a 5a 20a 25a 30,336 212,522 10,847 ..... ..... ..... ..... ..... 30,336 212,522 10,847 ..... 1a 5a 10a 50a 60a 3,750 ..... 17,100 ..... 89,500 ..... ..... ..... ..... ..... 3,750 ..... 17,100 ..... 89,500 1a 30a 12,425 850,000 ..... ..... 12,425 850,000 2,192,378 87,016 2,105,362 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........................................................................ NATIONAL DEFENCE Department .................................................................................................... Communications Security Establishment..................................................... NATURAL RESOURCES Department .................................................................................................... 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 ............. PUBLIC WORKS AND GOVERNMENT SERVICES Department .................................................................................................... Shared Services Canada ................................................................................ TRANSPORT Department .................................................................................................... The Jacques Cartier and Champlain Bridges Inc. ........................................ VIA Rail Canada Inc..................................................................................... TREASURY BOARD Secretariat ...................................................................................................... Total .................................................................................................................... * Totals may not agree with the “Ministry Summary” in the Supplementary Estimates (A), 2012–13 publication due to rounding. 2 BUDGET SUPPLÉMENTAIRE DES DÉPENSES (A) 2012-2013
