Main Estimates Forecast Budget Increases for Foreign Affairs, National Defence

Published: Wednesday, 03/05/2008 12:00 am EST

#chart1 td{ font-size: 10pt; border-bottom: 1px #ccc solid; padding: 3px;} Main Estimates Main Estimates Difference % Change Total Estimates Total Estimates 2008-09 2007-08 to Date to Date Budgetary Non-Budgetary Citizenship and Immigration Department 1,319,502 1,187,331 132,171 11.1 1,190,452 1 Immigration and Refugee Board 113,377 113,612 (235) (0.2) 113,746 0 Foreign Affairs and International Trade Department 2,111,325 2,002,227 109,098 5.4 2,274,215 679,000 Canadian Commercial Corp. 15,185 16,182 (997) (6.2) 15,182 0 Canadian International Development Agency 3,061,847 3,026,543 35,304 1.2 3,067,219 49,226 International Development Research Centre 149,995 137,441 12,554 9.1 155,241 0 International Joint Commission 8,473 5,784 2,689 46.5 NA NA NAFTA Secretariat, Canadian Section 3,004 3,001 3 0.1 NA NA Finance International Assistance— Transfer Payments 693,080 539,469 153,611 28.5 NA NA Canadian International Trade Tribunal 10,152 10,682 (530) (5.0) NA NA National Defence Department 18,293,756 16,881,605 1,412,151 8.4 18,437,797 0 Canadian Forces Grievance Board 6,436 6,429 7 0.1 NA NA Military Police Complaints Commission 3,431 3,434 (3) (0.1) NA NA Privy Council Office Security Intelligence Review Committee 2,921 2,916 5 0.2 NA NA Public Safety and Emergency Preparedness Department 414,983 428,050 (13,067) (3.1) 435,842 0 Canada Border Services Agency 1,495,142 1,440,365 54,777 3.8 1,650,226 0 Canadian Security Intelligence Service 449,724 346,475 103,249 29.8 382,335 0 RCMP 2,676,159 2,368,421 307,738 13.0 2,633,244 0

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