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Section III: Supplementary Information
Supplementary Information Tables
The following tables are available in the electronic version of the 2010–11 Report on Plans and Priorities, which can be accessed on the Treasury Board of Canada Secretariat's website at http://www.tbs-sct.gc.ca/rpp/2010-2011/index-eng.asp.
- Details on Transfer Payment Programs
- Green Procurement
- Horizontal Initiatives
- Internal Audits and Evaluations
- Sources of Respendable and Non-Respendable Revenue
- Sustainable Development Strategy
1. Includes statutory items not listed in the Main Estimates, such as payment of liabilities previously transferred to revenue, net loss on exchange, spending of proceeds from the disposal of surplus Crown assets, payments pursuant to the Halifax Relief Commission Pension Continuation Act, and refunds of amounts credited to revenue in previous years.
2. In accordance with input received from Treasury Board during the development of the Department's PAA, the Transfer and Taxation Payment Programs and Treasury and Financial Affairs program activities have been designated as aligning with all government outcomes.
3. Fiscal year 2009–10 includes a $12-billion advance to the Business Development Bank of Canada (BDC) related to the Canadian Secured Credit Facility.
4. The public debt charges included in the forecast and planned spending increase in each year as a result of an increase in projected debt levels.
