Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Supplementary Estimates (A), 2008-09
FINANCE |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | 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 | 89,793,000 | . . . . . | 6,608,199 | 96,401,199 | |
| 5 | The grants listed in the Estimates and contributions | 374,800,000 | . . . . . | . . . . . | 374,800,000 |
| 7a | For the purposes of subsection 193(4) of the Budget | ||||
| Implementation Act, 2006 , the amount of the | |||||
| aggregate outstanding principal amount of all | |||||
| mortgages or hypothecs to which insurance policies | |||||
| that are subject to such agreements apply shall not at | |||||
| any time exceed is $250,000,000,000 | . . . . . | . . . . . | 1 | 1 | |
| (S) | Contributions to employee benefit plans | 11,910,000 | . . . . . | . . . . . | 11,910,000 |
| (S) | Minister of Finance - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 |
| (S) | Interest and Other Costs | 33,683,000,000 | . . . . . | . . . . . | 33,683,000,000 |
| (S) | Canada Health Transfer (Part V.1 - | ||||
| Federal-Provincial Fiscal Arrangements Act ) | 22,629,304,000 | . . . . . | . . . . . | 22,629,304,000 | |
| (S) | Fiscal Equalization (Part I - Federal-Provincial | ||||
| Fiscal Arrangements Act ) | 13,619,924,000 | . . . . . | . . . . . | 13,619,924,000 | |
| (S) | Canada Social Transfer (Part V.1 - | ||||
| Federal-Provincial Fiscal Arrangements Act ) | 10,557,729,000 | . . . . . | . . . . . | 10,557,729,000 | |
| (S) | Territorial Financing (Part I.1 - Federal-Provincial | ||||
| Fiscal Arrangements Act ) | 2,312,939,000 | . . . . . | . . . . . | 2,312,939,000 | |
| (S) | Payments to International Development Association | ||||
| (R.S. 1985, c. B-7) | 318,280,000 | . . . . . | . . . . . | 318,280,000 | |
| (S) | Payment to Ontario ( Budget Implementation Act, | ||||
| 2007 ) | 150,000,000 | . . . . . | . . . . . | 150,000,000 | |
| (S) | Purchase of Domestic Coinage | 147,000,000 | . . . . . | . . . . . | 147,000,000 |
| (S) | Statutory Subsidies ( Constitution Acts, 1867-1982 , | ||||
| and Other Statutory Authorities) | 32,000,000 | . . . . . | . . . . . | 32,000,000 | |
| (S) | Youth Allowances Recovery ( Federal-Provincial | ||||
| Fiscal Revision Act, 1964 ) | (717,374,000) | . . . . . | 45,516,000 | (671,858,000) | |
| (S) | Alternative Payments for Standing Programs (Part | ||||
| VI - Federal-Provincial Fiscal Arrangements Act ) | (3,256,839,000) | . . . . . | 208,950,000 | (3,047,889,000) | |
| (S) | Incentive for Provinces to Eliminate Taxes on Capital | ||||
| ( Budget Implementation Act, 2007 ) | . . . . . | . . . . . | 180,000,000 | 180,000,000 | |
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| Total budgetary | 79,952,542,422 | . . . . . | 441,074,200 | 80,393,616,622 | |
| 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 $384,280,000 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 (Non-Budgetary) | |||||
| (S.C. 1991, c. 12) | 3,075,000 | . . . . . | . . . . . | 3,075,000 | |
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| Total non-budgetary | 3,075,001 | . . . . . | 1 | 3,075,002 | |
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| Total Department | 79,955,617,423 | . . . . . | 441,074,201 | 80,396,691,624 | |
| Auditor General | |||||
| 15 | Program expenditures | 72,239,000 | . . . . . | . . . . . | 72,239,000 |
| (S) | Contributions to employee benefit plans | 9,620,000 | . . . . . | . . . . . | 9,620,000 |
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| Total Agency | 81,859,000 | . . . . . | . . . . . | 81,859,000 | |
| Canadian International Trade Tribunal | |||||
| 20 | Program expenditures | 8,984,000 | . . . . . | . . . . . | 8,984,000 |
| (S) | Contributions to employee benefit plans | 1,168,000 | . . . . . | . . . . . | 1,168,000 |
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| Total Agency | 10,152,000 | . . . . . | . . . . . | 10,152,000 | |
| Financial Transactions and Reports Analysis | |||||
| Centre of Canada | |||||
| 25 | Program expenditures | 49,391,000 | . . . . . | . . . . . | 49,391,000 |
| (S) | Contributions to employee benefit plans | 4,235,000 | . . . . . | . . . . . | 4,235,000 |
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| Total Agency | 53,626,000 | . . . . . | . . . . . | 53,626,000 | |
| Office of the Superintendent of Financial | |||||
| Institutions | |||||
| 30 | Program expenditures | 853,000 | . . . . . | . . . . . | 853,000 |
| (S) | Spending of revenues pursuant to subsection 17(2) of | ||||
| the Office of the Superintendent of Financial | |||||
| Institutions Act (R.S., 1985, c. 18 (3rd Supp.)) | 1 | . . . . . | . . . . . | 1 | |
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| Total Agency | 853,001 | . . . . . | . . . . . | 853,001 | |
| PPP Canada Inc. | |||||
| 32a | Payments to PPP Canada Inc. for operations and | ||||
| program delivery | . . . . . | . . . . . | 2,900,000 | 2,900,000 | |
| 33a | Payments to PPP Canada Inc. for P3 Fund | ||||
| investments | . . . . . | . . . . . | 92,600,000 | 92,600,000 | |
| (S) | Payments to PPP Canada Inc. ( Budget and Economic | ||||
| Statement Implementation Act, 2007 ) | . . . . . | . . . . . | 5,000,000 | 5,000,000 | |
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| Total Agency | . . . . . | . . . . . | 100,500,000 | 100,500,000 | |
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| Total Ministry | 80,102,107,424 | . . . . . | 541,574,201 | 80,643,681,625 | |
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| Note: Order in Council P.C. 2008-0243 authorizes the Canada Development Investment Corporation to procure the incorporation | |||||
| of a wholly-owned subsidiary under the name PPP Canada Inc. | |||||
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 7 | Vote L10 | Total |
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| Funding for the Advisory Panel on Canada's System of International | ||||
| Taxation and supporting secretariat to review Canada's system of | ||||
| taxation | 3,760 | . . . . . | . . . . . | 3,760 |
| Funding to support the development and implementation of a | ||||
| common securities regulator to help create a Canadian advantage | ||||
| in global capital markets | 2,848 | . . . . . | . . . . . | 2,848 |
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| Total Voted Appropriations | 6,608 | . . . . . | . . . . . | 6,608 |
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| Statutory Appropriations | ||||
| Revised forecast of transfer payments to provincial and territorial | ||||
| governments | 254,466 | |||
| Temporary financial incentive for provincial governments to | ||||
| eliminate their capital taxes ( Budget Implementation Act, 2007 ) | 180,000 | |||
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| Total Statutory Appropriations | 434,466 | |||
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| These Supplementary Estimates | 6,608 | . . . . . | . . . . . | 441,074 |
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| Transfer Payments (dollars) | Voted | Statutory | ||
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| Other Transfer Payments | ||||
| (S) Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal | ||||
| Arrangements Act ) | . . . . . | 208,950,000 | ||
| (S) Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation Act, | ||||
| 2007 ) | . . . . . | 180,000,000 | ||
| (S) Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 ) | . . . . . | 45,516,000 | ||
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| Total Transfer Payments | . . . . . | 434,466,000 | ||
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||||
FINANCE |
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PPP Canada Inc. |
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| Explanation of Requirements (thousands of dollars) | ||||
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| PPP Canada Inc. requests funds for the following items: | ||||
| Voted Appropriations | Vote 32 | Vote 33 | Total | |
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| Funding for the operations of PPP Canada Inc. and delivery of the P3 Fund | ||||
| investments | 2,900 | 92,600 | 95,500 | |
| Statutory Appropriations | ||||
| Funding for the operations of PPP Canada Inc. and delivery of the P3 Fund | ||||
| investments | 5,000 | |||
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| These Supplementary Estimates | 2,900 | 92,600 | 100,500 | |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||||
