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ARCHIVED - Supplementary Estimates (A), 2007-2008
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FINANCE |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| Department | |||||
| 1a | Operating expenditures and the payment to each | ||||
| member of the Queen's Privy Council for Canada | |||||
| who is a Minister without Portfolio or a Minister of | |||||
| State who does not preside over a Ministry of State of | |||||
| a salary not to exceed the salary paid to Ministers of | |||||
| State who preside over Ministries of State under the | |||||
| Salaries Act , as adjusted pursuant to the Parliament of | |||||
| Canada Act and pro rata for any period of less than a | |||||
| year and authority to expend revenue received during | |||||
| the fiscal year - To authorize the transfer of $72,000 | |||||
| from Human Resources and Skills Development | |||||
| Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||||
| purposes of this Vote and to provide a further amount | |||||
| of | 89,343,000 | 63,134 | 272,177 | 89,678,311 | |
| 5 | Grants and contributions | 221,200,000 | . . . . . | . . . . . | 221,200,000 |
| (S) | Minister of Finance - Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 |
| (S) | Territorial Financing (Part I.1 - Federal-Provincial | ||||
| Fiscal Arrangements Act ) | 2,142,450,000 | . . . . . | 78,847,000 | 2,221,297,000 | |
| (S) | Payments to International Development Association | 318,269,000 | . . . . . | 1,000 | 318,270,000 |
| (S) | Contributions to employee benefit plans | 12,344,000 | . . . . . | . . . . . | 12,344,000 |
| (S) | Purchase of Domestic Coinage | 145,000,000 | . . . . . | . . . . . | 145,000,000 |
| (S) | Interest and Other Costs | 34,697,000,000 | . . . . . | (890,000,000) | 33,807,000,000 |
| (S) | Statutory Subsidies ( Constitution Acts, 1867 - 1982 , | ||||
| and Other Statutory Authorities) | 32,000,000 | . . . . . | . . . . . | 32,000,000 | |
| (S) | Fiscal Equalization (Part I - Federal-Provincial | ||||
| Fiscal Arrangements Act ) | 11,676,353,000 | . . . . . | 1,248,324,000 | 12,924,677,000 | |
| (S) | Canada Health Transfer (Part V.1 - | ||||
| Federal-Provincial Fiscal Arrangements Act ) | 21,348,400,000 | . . . . . | 118,034,000 | 21,466,434,000 | |
| (S) | Canada Social Transfer (Part V.1 - | ||||
| Federal-Provincial Fiscal Arrangements Act ) | 8,800,000,000 | . . . . . | 794,558,000 | 9,594,558,000 | |
| (S) | Youth Allowances Recovery ( Federal-Provincial | ||||
| Fiscal Revision Act, 1964 ) | (661,000,000) | . . . . . | 7,000,000 | (654,000,000) | |
| (S) | Alternative Payments for Standing Programs | ||||
| (Part VI - Federal-Provincial Fiscal Arrangements | |||||
| Act ) | (3,010,000,000) | . . . . . | 34,000,000 | (2,976,000,000) | |
| (S) | Payment to British Columbia ( Budget Implementation | ||||
| Act, 2007 ) | . . . . . | . . . . . | 30,000,000 | 30,000,000 | |
| (S) | Payment to Yukon ( Budget Implementation | ||||
| Act, 2007 ) | . . . . . | . . . . . | 3,500,000 | 3,500,000 | |
| (S) | Payment to Northwest Territories ( Budget | ||||
| Implementation Act, 2007 ) | . . . . . | . . . . . | 54,400,000 | 54,400,000 | |
| (S) | Payment to Ontario ( Budget Implementation Act, | ||||
| 2007 ) | . . . . . | . . . . . | 250,000,000 | 250,000,000 | |
| (S) | Clean Air and Climate Change Trust Fund ( Budget | ||||
| Implementation Act, 2007 ) | . . . . . | . . . . . | 1,518,925,391 | 1,518,925,391 | |
| (S) | Patient Wait Times Guarantee ( Budget | ||||
| Implementation Act, 2007 ) | . . . . . | . . . . . | 612,000,000 | 612,000,000 | |
| (S) | Transitional Payments ( Budget Implementation | ||||
| Act, 2007 ) | . . . . . | . . . . . | 614,038,000 | 614,038,000 | |
| (S) | Child Care Spaces ( Budget Implementation Act, 2007 ) | . . . . . | . . . . . | 250,000,000 | 250,000,000 |
| (S) | Human Papillomavirus Immunization ( Budget | ||||
| Implementation Act, 2007 ) | . . . . . | . . . . . | 300,000,000 | 300,000,000 | |
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| Total budgetary | 75,811,433,522 | 63,134 | 5,023,899,568 | 80,835,396,224 | |
| L10a | In accordance with the Bretton Woods and Related | ||||
| Agreements Act , the issuance and payment of | |||||
| non-interest bearing, non-negotiable demand notes in | |||||
| an amount not to exceed $318,280,000 to the | |||||
| International Development Association | 1 | . . . . . | 1 | 2 | |
| (S) | Payments and encashment of notes issued to the | ||||
| European Bank for Reconstruction and | |||||
| Development - Capital Subscriptions | 5,247,000 | . . . . . | . . . . . | 5,247,000 | |
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| Total non-budgetary | 5,247,001 | . . . . . | 1 | 5,247,002 | |
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| Total Department | 75,816,680,523 | 63,134 | 5,023,899,569 | 80,840,643,226 | |
| Auditor General | |||||
| 15 | Program expenditures | 71,441,000 | . . . . . | . . . . . | 71,441,000 |
| (S) | Contributions to employee benefit plans | 9,148,000 | . . . . . | . . . . . | 9,148,000 |
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| Total Agency | 80,589,000 | . . . . . | . . . . . | 80,589,000 | |
| Canadian International Trade Tribunal | |||||
| 20 | Program expenditures | 9,306,000 | . . . . . | . . . . . | 9,306,000 |
| (S) | Contributions to employee benefit plans | 1,376,000 | . . . . . | . . . . . | 1,376,000 |
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| Total Agency | 10,682,000 | . . . . . | . . . . . | 10,682,000 | |
| Financial Transactions and Reports Analysis | |||||
| Centre of Canada | |||||
| 25a | Program expenditures | 41,312,000 | . . . . . | 5,420,750 | 46,732,750 |
| (S) | Contributions to employee benefit plans | 3,581,000 | . . . . . | . . . . . | 3,581,000 |
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| Total Agency | 44,893,000 | . . . . . | 5,420,750 | 50,313,750 | |
| Office of the Superintendent of Financial | |||||
| Institutions | |||||
| 30 | Program expenditures | 784,000 | . . . . . | . . . . . | 784,000 |
| (S) | Spending of revenues pursuant to subsection 17(2) of | ||||
| the Office of the Superintendent of Financial | |||||
| Institutions Act | 1 | . . . . . | . . . . . | 1 | |
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| Total Agency | 784,001 | . . . . . | . . . . . | 784,001 | |
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| Total Ministry | 75,953,628,524 | 63,134 | 5,029,320,319 | 80,983,011,977 | |
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FINANCE |
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| Department | ||||
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| Explanation of Requirements (thousands of dollars) | ||||
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| Finance requests funds for the following items: | ||||
| Voted Appropriations | Vote 1 | Vote L10 | Total | |
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| Funding in support of the Federal Accountability Act to evaluate all ongoing grant | ||||
| and contribution programs every five years ( horizontal item ) | 272 | . . . . . | 272 | |
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| Total Voted Appropriations | 272 | . . . . . | 272 | |
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| Statutory Appropriations | ||||
| Revised forecast of transfer payments to provincial and territorial governments | 5,913,626 | |||
| Revised forecast of payments to the International Development Association | 1 | |||
| Revised forecast of public debt charges due to lower stock of interest-bearing debt | (890,000) | |||
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| Total Statutory Appropriations | 5,023,627 | |||
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| Total Adjustments to Appropriations | 5,023,899 | |||
| Transfers | ||||
| Transfer from Human Resources and Skills Development - For government | ||||
| advertising programs ( horizontal item ) | 72 | . . . . . | 72 | |
| Transfer to Public Service Human Resources Management Agency of Canada - | ||||
| To support the National Managers' Community | (9) | . . . . . | (9) | |
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| Total Transfers | 63 | . . . . . | 63 | |
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| These Supplementary Estimates | 335 | . . . . . | 5,023,962 | |
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| Transfer Payments (dollars) | Voted | Statutory |
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| Other Transfer Payments | ||
| Transfer Payments to Provinces/Territories | ||
| (S) Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act ) | . . . . . | 78,847,000 |
| (S) Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act ) | . . . . . | 1,248,324,000 |
| (S) Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act ) | . . . . . | 118,034,000 |
| (S) Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act ) | . . . . . | 794,558,000 |
| (S) Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 ) | . . . . . | 7,000,000 |
| (S) Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal | ||
| Arrangements Act ) | . . . . . | 34,000,000 |
| (S) Payment to British Columbia ( Budget Implementation Act, 2007 ) | . . . . . | 30,000,000 |
| (S) Payment to Yukon ( Budget Implementation Act, 2007 ) | . . . . . | 3,500,000 |
| (S) Payment to Northwest Territories ( Budget Implementation Act, 2007 ) | . . . . . | 54,400,000 |
| (S) Payment to Ontario ( Budget Implementation Act, 2007 ) | . . . . . | 250,000,000 |
| (S) Clean Air and Climate Change Trust Fund ( Budget Implementation Act, 2007 ) | . . . . . | 1,518,925,391 |
| (S) Patient Wait Times Guarantee ( Budget Implementation Act, 2007 ) | . . . . . | 612,000,000 |
| (S) Transitional Payments ( Budget Implementation Act, 2007 ) | . . . . . | 614,038,000 |
| (S) Child Care Spaces ( Budget Implementation Act, 2007 ) | . . . . . | 250,000,000 |
| (S) Human Papillomavirus Immunization ( Budget Implementation Act, 2007 ) | . . . . . | 300,000,000 |
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| . . . . . | 5,913,626,391 | |
| International Financial Organizations | ||
| (S) Payments to International Development Association | . . . . . | 1,000 |
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| Total Transfer Payments | . . . . . | 5,913,627,391 |
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Financial Transactions and Reports Analysis Centre of Canada |
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| Explanation of Requirements (thousands of dollars) | |
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| Financial Transactions and Reports Analysis Centre of Canada requests funds for the following items: | |
| Voted Appropriations | Vote 25 |
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| Funding to bolster the combat against the laundering of proceeds of crime and the financing of terrorist activities in | |
| accordance with the Proceeds of Crime (Money Laundering) and Terrorist Financing Act | 5,421 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |