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ARCHIVED - 2009-2010 RPPs - Loans, Investments, and Advances (Non-budgetary)
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- Canadian International Development Agency
- Department of Finance Canada
- Department of Foreign Affairs and International Trade
- Human Resources and Skills Development Canada
- Indian and Northern Affairs Canada and Canadian Polar Commission
- Industry Canada
- National Defence
- National Research Council Canada
- Natural Resources Canada
- Public Works and Government Services Canada
Canadian International Development Agency
Loans, investments and advances (non–budgetary)
| Forecast spending 2008–09 (thousands of dollars) |
Planned spending 2009–10 (thousands of dollars) |
|
|---|---|---|
| Multilateral, international and Canadian institutions | ||
| – Capital Subscriptions (S) – Payments to international financial institutions | 8,004 | … |
| Total | 8,004 | 0 |
Department of Finance Canada
Table 7: Loans, Investments, and Advances (Non-Budgetary)
| Description | Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
|---|---|---|---|---|
| Transfer and Taxation Payment Programs | ||||
| Issuance and payments of demand notes to the International Development Association (IDA)1 | — | — | — | — |
| Issuance of demand notes to the European Bank for Reconstruction and Development (EBRD)—Capital subsciptions1 | — | — | — | — |
| Payments and encashment of notes issued to the EBRD—Capital subscriptions2 | 3,075.0 | 1,749.0 | ||
| Issuance of loans to the International Monetary Fund's (IMF) Poverty Reduction and Growth Facility (PRGF)2 | — | — | — | — |
| Total | 3,075.0 | 1,749.0 | — |
1. Zero dollar appropriations are required for parliamentary approval in the Main Estimates of the L10 Vote for the issuance of demand notes to the IDA and as notification of the statutory issuance of demand notes for the EBRD capital subscription and loan to the IMF's PRGF. The encashment of each of these notes is covered under separate statutory payments in the Main Estimates.
2. The decrease in the payments and encashment of notes to the ERBD is consistent with the agreed upon schedule of Canada's payments and encashment for the capital subscription of the EBRD.
Department of Foreign Affairs and International Trade
Table 9: Loans, Investments, and Advances (Non-Budgetary)
| Description | Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
|---|---|---|---|---|
| Canada's International Platform: Support at Missions Abroad | ||||
| Working capital advance for loans and advances to personnel working or engaged abroad in accordance with Vote L12c | 3.5 | 3.5 | 3.5 | 3.5 |
| Working capital advance for advances to missions abroad in accordance with Vote 630 | 1.5 | 1.5 | 1.5 | 1.5 |
| Total | 5.0 | 5.0 | 5.0 | 5.0 |
Human Resources and Skills Development Canada
Table 8: Loans (Non-Budgetary)
| Description | Forecast Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
Planned Spending 2011-2012 |
|---|---|---|---|---|
| Learning | ||||
| Loans disbursed under the Canada Student Financial Assistance Act | 906.3 | 596.0 | 463.9 | 350.3 |
| Total | 906.3 | 596.0 | 463.9 | 350.3 |
Indian and Northern Affairs Canada and Canadian Polar Commission
| Description | Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
|---|---|---|---|---|
| Indian and Northern Affairs Canada | ||||
| Co-operative Relationships Loans to native claimants |
41.9 | 47.4 | 47.4 | 47.4 |
| Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process | 31.2 | 30.4 | 30.4 | 30.4 |
| Total | 73.1 | 77.8 | 77.8 | 77.8 |
Due to rounding, figures may not add to totals shown.
Industry Canada
Loans, Investments and Advances (Non-Budgetary)
| Program Activity: Global Reach and Agility in Targeted Canadian Industries | ||||
| ($ millions) | Forecast Spending 2008–2009 | Planned Spending 2009–2010 | Planned Spending 2010–2011 | Planned Spending 2011–2012 |
|---|---|---|---|---|
| Payments Pursuant to Subsection 14 (2) of the Department of Industry Act | 0.3 | 0.3 | 0.3 | 0.3 |
| Payments Pursuant to Paragraph 14 (1) (a) of the Department of Industry Act | 0.5 | 0.5 | 0.5 | 0.5 |
| Program Activity Total | 0.8 | 0.8 | 0.8 | 0.8 |
| Strategic Outcome Total | 0.8 | 0.8 | 0.8 | 0.8 |
National Defence
TABLE 6: LOANS, INVESTMENTS AND ADVANCES (NON-BUDGETARY)
($ thousands) |
Forecast Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
Planned Spending 2011-2012 |
|---|---|---|---|---|
| Defence Services Program | ||||
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||
| Imprest Accounts, Standing Advances and Authorized Loans2 |
22,080 |
22,110 |
22,290 |
22,290 |
| Conduct Operations | ||||
| Imprest Accounts, Standing Advances and Authorized Loans2 |
4,020 |
4,170 |
4,230 |
4,230 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values | ||||
| Imprest Accounts, Standing Advances and Authorized Loans2 |
1,830 |
1,560 |
1,290 |
1,320 |
| NATO Damage Claims1 |
15 |
1 |
1 |
1 |
| Internal Services | ||||
| Imprest Accounts, Standing Advances and Authorized Loans2 |
2,070 |
2,160 |
2,190 |
2,160 |
| Total |
30,015 |
30,001 |
30,001 |
30,001 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
Notes:
- Article VIII of the NATO Status of Forces Agreement signed April 4, 1949, as amended, deals with claims for damages to third parties arising from accidents in which a member of a visiting force was involved. This account is charged with the amount recoverable from other states, for claims for damages amount recoverable from other states, for claims for damages which took place in Canada, and is credited with recoveries.
- This account was established for the purpose of financing: (a) public funds imprest and public funds advance accounts; (b) standing advances; (c) authorized loans and advances to employees posted abroad; and (d) authorized recoverable advances to establish military messes and canteens. The total amount authorized to be outstanding at any time is $120,000,000 as last amended by National Defence Vote L11b, Appropriation Act No. 4, 2001-2002.
National Research Council Canada
Table 6: Loans, Investments, and Advances (Non-budgetary)
| Description | Forecast Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
|---|---|---|---|---|
| Research & Development | ||||
| H.L. Holmes Award – An award that aims to enhance Canadian research through post-doctoral studies under outstanding research persons at world-renowned graduate schools or research institutes. | 0.1 | 0.1 | 0.1 | 0.1 |
| Technology & Industry Support | ||||
| Portfolio Investments – Equity Ownership | 0.1 | 0.1 | 0.1 | 0.1 |
| Total | 0.1 | 0.1 | 0.1 | 0.1 |
Note: Due to rounding, figures may not add to total shown.
Natural Resources Canada
Table 8: Loans, Investments, and Advances (Non‑Budgetary)
| Description | Forecast Balance April 1, 2009 |
Planned Receipts 2009-10 |
Planned Receipts 2010-11 |
Planned Receipts 2011-12 |
|---|---|---|---|---|
| Economic Opportunities for Natural Resources: Nordion International Inc. |
66.0 | 4.0 | 4.0 | 4.0 |
| Total | 66.0 | 4.0 | 4.0 | 4.0 |
Public Works and Government Services Canada
Table 8: Loans, Investments and Advances (non-Budgetary)
| Loans, Investments and Advances by Program Activity |
|---|
| Parliament authorized a total drawdown of $50 million for the seized property working capital account. Based on historical analysis, a drawdown of approximately $6 million is anticipated against this working capital account over the 2009-2012 planning period. |