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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 | 89,678,311 | . . . . . | . . . . . | 89,678,311 | |
5 | The grants listed in the Estimates 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 ) | 2,221,297,000 | . . . . . | . . . . . | 2,221,297,000 | |
(S) | Payments to International Development Association | 318,270,000 | . . . . . | . . . . . | 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 | 33,807,000,000 | . . . . . | . . . . . | 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 ) | 12,924,677,000 | . . . . . | . . . . . | 12,924,677,000 | |
(S) | Canada Health Transfer (Part V.1 - | ||||
Federal-Provincial Fiscal Arrangements Act ) | 21,466,434,000 | . . . . . | . . . . . | 21,466,434,000 | |
(S) | Canada Social Transfer (Part V.1 - | ||||
Federal-Provincial Fiscal Arrangements Act ) | 9,594,558,000 | . . . . . | . . . . . | 9,594,558,000 | |
(S) | Youth Allowances Recovery ( Federal-Provincial | ||||
Fiscal Revision Act, 1964 ) | (654,000,000) | . . . . . | . . . . . | (654,000,000) | |
(S) | Alternative Payments for Standing Programs | ||||
(Part VI - Federal-Provincial Fiscal Arrangements | |||||
Act ) | (2,976,000,000) | . . . . . | . . . . . | (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 | 80,835,396,224 | . . . . . | . . . . . | 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 | 2 | . . . . . | . . . . . | 2 | |
(S) | Payments and encashment of notes issued to the | ||||
European Bank for Reconstruction and | |||||
Development - Capital Subscriptions | |||||
(Non-Budgetary) | 5,247,000 | . . . . . | . . . . . | 5,247,000 | |
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Total non-budgetary | 5,247,002 | . . . . . | . . . . . | 5,247,002 | |
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Total Department | 80,840,643,226 | . . . . . | . . . . . | 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 | |||||
25b | Program expenditures | 46,732,750 | . . . . . | 238,000 | 46,970,750 |
(S) | Contributions to employee benefit plans | 3,581,000 | . . . . . | . . . . . | 3,581,000 |
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Total Agency | 50,313,750 | . . . . . | 238,000 | 50,551,750 | |
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 | 80,983,011,977 | . . . . . | 238,000 | 80,983,249,977 | |
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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 for enhanced enforcement activities relating to the National Anti-Drug Strategy that are aimed at reducing | |
the supply and demand for illicit drugs | 238 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |