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ARCHIVED - Supplementary Estimates (C), 2008-09
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FINANCE
Ministry Summary
Department
Financial Transactions and Reports Analysis
Centre of Canada
| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| Department | |||||
| 1c | 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 | 116,889,451 | . . . . . | . . . . . | 116,889,451 | |
| 5c | The grants listed in the Estimates and contributions | 607,200,000 | . . . . . | 53,000,000 | 660,200,000 |
| 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 | 31,509,000,000 | . . . . . | . . . . . | 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 ) | 229,000,000 | . . . . . | . . . . . | 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 | |
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| Total budgetary | 79,698,413,874 | . . . . . | 53,000,000 | 79,751,413,874 | |
| 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 | |
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| Total non-budgetary | 3,075,002 | . . . . . | . . . . . | 3,075,002 | |
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| Total Department | 79,701,488,876 | . . . . . | 53,000,000 | 79,754,488,876 | |
| Auditor General | |||||
| 15 | Program expenditures | 76,835,992 | . . . . . | . . . . . | 76,835,992 |
| (S) | Contributions to employee benefit plans | 9,620,000 | . . . . . | . . . . . | 9,620,000 |
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| Total Agency | 86,455,992 | . . . . . | . . . . . | 86,455,992 | |
| Canadian International Trade Tribunal | |||||
| 20 | Program expenditures | 9,546,410 | . . . . . | . . . . . | 9,546,410 |
| (S) | Contributions to employee benefit plans | 1,168,000 | . . . . . | . . . . . | 1,168,000 |
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| Total Agency | 10,714,410 | . . . . . | . . . . . | 10,714,410 | |
| Financial Transactions and Reports Analysis | |||||
| Centre of Canada | |||||
| 25c | Program expenditures | 51,777,321 | . . . . . | . . . . . | 51,777,321 |
| (S) | Contributions to employee benefit plans | 4,235,000 | . . . . . | . . . . . | 4,235,000 |
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| Total Agency | 56,012,321 | . . . . . | . . . . . | 56,012,321 | |
| Office of the Superintendent of Financial | |||||
| Institutions | |||||
| 30 | Program expenditures | 868,582 | . . . . . | . . . . . | 868,582 |
| (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 | 868,583 | . . . . . | . . . . . | 868,583 | |
| 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 | 79,956,040,182 | . . . . . | 53,000,000 | 80,009,040,182 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
Department
Explanation of Requirements (thousands of dollars)
Finance requests funds for the following items:
| Voted Appropriations | Vote 1 | Vote 5 | Total |
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| Funding to increase a debt payment to international organizations on behalf of poor | |||
| countries as part of the Multilateral Debt Relief Initiative | . . . . . | 100,000 | 100,000 |
| Funding to effectively enforce the law against serious criminal capital market fraud | |||
| offences in Canada (Integrated Market Enforcement Teams program) ( horizontal | |||
| item ) | 150 | . . . . . | 150 |
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| Gross Voted Appropriations | 150 | 100,000 | 100,150 |
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| Funds Available | |||
| Less: Spending authorities available within the Vote | 150 | 47,000 | 47,150 |
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| These Supplementary Estimates | . . . . . | 53,000 | 53,000 |
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Explanation of Funds Available (dollars)
Vote 1 : $150,476 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Vote 5 : $47,000,000 in total authorities is available within the Vote from delays in expected transfer payments for the provision of bilateral debt relief in regards to certain countries meeting the conditions required to have their bilateral debt cancelled.
Transfer Payments (dollars)
| Voted | Statutory | |
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| Grants | ||
| Debt payments to international organizations on behalf of poor countries | 100,000,000 | . . . . . |
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| Total Gross Transfer Payments | 100,000,000 | . . . . . |
| Less: Funds available within the Vote | 47,000,000 | . . . . . |
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| Net Transfer Payments | 53,000,000 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Financial Transactions and Reports Analysis Centre of Canada
Explanation of Requirements (thousands of dollars)
Financial Transactions and Reports Analysis Centre of Canada requests funds for the following items:
| Voted Appropriations | Vote 25 |
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| Funding to increase compliance activities and the production of strategic information for Canadian Intelligence and | |
| enforcement activities | 2,026 |
| Funds Available | |
| Less: Spending authorities available within the Vote | 2,026 |
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| These Supplementary Estimates | . . . . . |
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Explanation of Funds Available (dollars)
Vote 25 : $2,026,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.