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ARCHIVED - Supplementary Estimates (B), 2008-09


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FINANCE

Ministry Summary

      These Supplementary Estimates    
   


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





 
 
  Department        
1b 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 100,888,349 . . . . . 15,000,000 115,888,349
5b The grants listed in the Estimates and contributions   374,800,000 (2,000,000) 234,400,000 607,200,000
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 . . . . . (2,174,000,000) 31,509,000,000
(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 ) (671,858,000) . . . . . . . . . . (671,858,000)
(S) Alternative Payments for Standing Programs          
  (Part VI - Federal-Provincial Fiscal Arrangements          
  Act ) (3,047,889,000) . . . . . . . . . . (3,047,889,000)
(S) Incentive for Provinces to Eliminate Taxes on Capital          
  ( Budget Implementation Act, 2007 )   180,000,000 . . . . . 49,000,000 229,000,000
(S)   Public Transit Capital Trust 2008 ( Budget          
  Implementation Act, 2008 ) . . . . . . . . . . 500,000,000 500,000,000
(S)   Police Officers Recruitment Fund ( Budget          
  Implementation Act, 2008 ) . . . . . . . . . . 400,000,000 400,000,000
(S)   Saskatchewan Carbon Capture and Storage        
  Demonstration Trust ( Budget Implementation Act,          
  2008 ) . . . . . . . . . . 240,000,000 240,000,000
(S)   Canada Social Transfer Transition Protection          
  Payment to Saskatchewan ( Budget Implementation          
  Act, 2008 ) . . . . . . . . . . 31,204,000 31,204,000
(S)   Payment to Nova Scotia for Carbon Storage ( Budget          
  Implementation Act, 2008 ) . . . . . . . . . . 5,000,000 5,000,000
(S)   Canada Social Transfer Transition Protection          
  Payment to Nunavut ( Budget Implementation Act,          
  2008 ) . . . . . . . . . . 705,000 705,000
     

 
                  Total budgetary 80,398,103,772 (2,000,000) (698,691,000) 79,697,412,772
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 2 . . . . . . . . . . 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
     

 
                  Total non-budgetary 3,075,002 . . . . . . . . . . 3,075,002
     

 
 
                  Total Department 80,401,178,774 (2,000,000) (698,691,000) 79,700,487,774
  Auditor General        
15 Program expenditures 75,811,050 . . . . . . . . . . 75,811,050
(S) Contributions to employee benefit plans 9,620,000 . . . . . . . . . . 9,620,000
     

 
                  Total Agency 85,431,050 . . . . . . . . . . 85,431,050
  Canadian International Trade Tribunal          
20 Program expenditures 9,449,300 . . . . . . . . . . 9,449,300
(S) Contributions to employee benefit plans 1,168,000 . . . . . . . . . . 1,168,000
     

 
                  Total Agency 10,617,300 . . . . . . . . . . 10,617,300
  Financial Transactions and Reports Analysis        
        Centre of Canada        
25 Program expenditures 51,221,052 . . . . . . . . . . 51,221,052
(S) Contributions to employee benefit plans 4,235,000 . . . . . . . . . . 4,235,000
     

 
                  Total Agency 55,456,052 . . . . . . . . . . 55,456,052
  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
     

 
                  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
     

 
                  Total Agency 100,500,000 . . . . . . . . . . 100,500,000
     
   
                  Total Ministry 80,654,036,177 (2,000,000) (698,691,000) 79,953,345,177



Department

Explanation of Requirements (thousands of dollars)

Finance requests funds for the following items:

Voted Appropriations Vote 1 Vote 5 Total
 


Payment to Nova Scotia in respect of the Crown Share Adjustment Payment      
      regarding amounts relating to previous years up to March 31, 2008* . . . . . 234,400 234,400
Funding related to government advertising programs ( horizontal item ) 15,000 . . . . . 15,000
 


      Total Voted Appropriations   15,000 234,400 249,400
 


Statutory Appropriations        
Revised forecast of transfer payments to provincial and territorial governments     1,225,909
Revised forecast of public debt charges due to a significant downward revision in      
      forecasted interest rates     (2,174,000)
   

      Total Statutory Appropriations       (948,091)
     
Total Adjustments to Appropriations       (698,691)
 
Transfers      
Transfer to Canadian International Development Agency - To support the World      
      Bank's new Debt Management Facility for Low-Income Countries . . . . . (2,000) (2,000)
 


These Supplementary Estimates   15,000 232,400 (700,691)





 
Transfer Payments (dollars)   Voted Statutory



                                                                        Contributions      
Payment to Nova Scotia in respect of the Crown Share Adjustment Payment regarding    
      amounts relating to previous years up to March 31, 2008 234,400,000 . . . . .



Total Gross Contributions   234,400,000 . . . . .
                                                            Other Transfer Payments      
(S) Public Transit Capital Trust 2008 ( Budget Implementation Act, 2008 ) . . . . . 500,000,000
(S) Police Officers Recruitment Fund ( Budget Implementation Act, 2008 ) . . . . . 400,000,000
(S) Saskatchewan Carbon Capture and Storage Demonstration Trust ( Budget      
      Implementation Act, 2008 )   . . . . . 240,000,000
(S) Temporary financial incentive for provincial governments to eliminate their capital    
      taxes ( Budget Implementation Act, 2007 )   . . . . . 49,000,000
(S) Canada Social Transfer Transition Protection Payment to Saskatchewan ( Budget      
      Implementation Act, 2008 )   . . . . . 31,204,000
(S) Payment to Nova Scotia for Carbon Storage ( Budget Implementation Act, 2008 ) . . . . . 5,000,000
(S) Canada Social Transfer Transition Protection Payment to Nunavut ( Budget      
      Implementation Act, 2008 )   . . . . . 705,000



Total Gross Other Transfer Payments   . . . . . 1,225,909,000



Total Gross Transfer Payments   234,400,000 1,225,909,000
Less: Funds transferred to another Vote   2,000,000 . . . . .



Net Transfer Payments 232,400,000 1,225,909,000



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

* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $125,400,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.