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Supplementary Estimates (B), 2007-2008

Table of Contents

FINANCE

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	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

	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

	Total non-budgetary	5,247,002	. . . . .	. . . . .	5,247,002


	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

	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

	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

	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

	Total Agency	784,001	. . . . .	. . . . .	784,001

	Total Ministry	80,983,011,977	. . . . .	238,000	80,983,249,977

Financial Transactions and Reports Analysis Centre of Canada

Explanation of Requirements (thousands of dollars)

Financial Transactions and Reports Analysis Centre of Canada requests funds for the following items:
Voted Appropriations	Vote 25

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

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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