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Table 1: Loans, Investments and Advances
(Non-Budgetary)
|
2007-2008 |
||||||
|
($ thousands) |
Actual |
Actual |
Main Estimates |
Planned Spending |
Total Authorities |
Actual |
| Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||||||
| Imprest Accounts, Standing Advances and Authorized Loans2 |
3,086 |
624 |
0 |
2,583 |
69,418 |
7,560 |
| Canadian Forces Housing Projects3 |
(40) |
0 |
0 |
0 |
0 |
0 |
| Conduct Operations | ||||||
| Imprest Accounts, Standing Advances and Authorized Loans |
496 |
101 |
0 |
264 |
14,027 |
1,527 |
| Canadian Forces Housing Projects |
(6) |
0 |
0 |
0 |
0 |
0 |
| Contribute to Canadian Government, Society and International Community in Accordance with Canadian Interests and Values |
|
|||||
| Imprest Accounts, Standing Advances and Authorized Loans |
149 |
30 |
0 |
153 |
5,896 |
642 |
| Canadian Forces Housing Projects |
(2) |
0 |
0 |
0 |
0 |
0 |
| NATO Damage Claims4 |
29 |
55 |
0 |
15 |
0 |
87 |
| Total |
3,712 |
810 |
0 |
3,015 |
89,341 |
9,816 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
Notes:
- The PAA allocation of Actual 2005-2006 figures for Imprest Accounts, Standing Advances and Authorized Loans, and Canadian Forces Housing Projects differ from those published in the RPP 2006-2007 due to changes in the allocation ratios used for the 2006-2007 Public Accounts.
- 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. Due to the nature of this account, it is very difficult to forecast the flow of activities that occur during a fiscal year.
- Advances were made to the Canada Mortgage and Housing Corporation, in respect of loans arranged by the Corporation for housing projects for occupancy by members of the Canadian Forces. The final loan installment was paid May 1, 2005.
- 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 is 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 that took place in Canada, and is credited with recoveries.