Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Intergovernmental Conference Secretariat
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Non-Respendable Revenue
| ($ millions) |
Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
| Canadian Intergovernmental Conference Secretariat |
|
|
|
|
|
Transfer payments from other governments (See detailed tables below) |
1.2 |
1.2 |
1.2 |
1.2 |
| Miscellaneous Revenues |
0.0 |
0.0 |
0.0 |
0.0 |
| Total |
1.2 |
1.2 |
1.2 |
1.2 |
Table a: Information on the Federal-Provincial CICS Cost-Sharing Formula
|
Determination of operating costs to be co-shared ($ thousands) |
Forecast 2007-2008 | Planned 2008-2009 | Planned 2009-2010 | Planned 2010-2011 | ||
| Main Estimates |
6,516.0 |
6,514.0 |
6,514.0 |
6,514.0 |
||
|
|
|
|
|
|||
| Less: Budget Cut |
0.0 |
0.0 |
0.0 |
0.0 |
||
|
6,516.0 |
6,514.0 |
6,514.0 |
6,514.0 |
|||
| Less: Items excluded from cost-sharing with the provinces | ||||||
| Contributions to federal employee benefit plans |
-460.0 |
-436.0 |
-436.0 |
-436.0 |
||
| Translation costs |
-750.0 |
-750.0 |
-750.0 |
-750.0 |
||
| Tenant services |
-9.0 |
-9.0 |
-9.0 |
-9.0 |
||
| Capital |
-215.0 |
-215.0 |
-215.0 |
-215.0 |
||
| Total amount to be co-shared |
5,082.0 |
5,104.0 |
5,104.0 |
5,104.0 |
||
| Allocation of co-shared amount | ||||||
| Provincial governments (50%) |
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
||
| Federal government (50%) |
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
||
Table b: Information on the Federal-Provincial CICS Cost‑Sharing Formula
|
|
|||||
| First Line: Amounts in roman type are federal-provincial financing formula calculated amounts | |||||
| Second Line: Amounts in italic type are projected contribution by provinces | |||||
| Third Line: Amounts in bold italic type are shortfalls, if any, on account of partial contributions | |||||
|
Provincial Shares of CICS's Projected Operating Costs ($ thousands) |
Population* |
Forecast 2007-2008 |
Planned 2008-2009 |
Planned 2009-2010 |
Planned 2010-2011 |
| Newfoundland and Labrador |
1.7 |
43.2 |
43.4 |
43.4 |
43.4 |
|
|
43.2 |
43.4 |
43.4 |
43.4 |
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
| Nova Scotia |
3.0 |
76.2 |
76.6 |
76.6 |
76.6 |
|
|
76.2 |
76.6 |
76.6 |
76.6 |
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
| New Brunswick |
2.4 |
61.0 |
61.2 |
61.2 |
61.2 |
|
|
61.0 |
61.2 |
61.2 |
61.2 |
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
| Prince Edward Island |
0.5 |
12.7 |
12.8 |
12.8 |
12.8 |
|
|
12.7 |
12.8 |
12.8 |
12.8 |
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
| Quebec |
24.2 |
615.0 |
617.6 |
617.6 |
617.6 |
|
|
131.3 |
131.3 |
131.3 |
131.3 |
|
|
|
483.7 |
486.3 |
486.3 |
486.3 |
|
| Ontario |
38.2 |
970.6 |
974.9 |
974.9 |
974.9 |
|
|
355.6 |
355.6 |
355.6 |
355.6 |
|
|
|
615.0 |
619.3 |
619.3 |
619.3 |
|
| Manitoba |
3.7 |
94.0 |
94.4 |
94.4 |
94.4 |
|
|
94.0 |
94.4 |
94.4 |
94.4 |
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
| Saskatchewan |
3.3 |
83.9 |
84.2 |
84.2 |
84.2 |
|
|
83.9 |
84.2 |
84.2 |
84.2 |
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
| Alberta |
9.9 |
251.5 |
252.6 |
252.6 |
252.6 |
|
|
251.5 |
252.6 |
252.6 |
252.6 |
|
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
| British Columbia |
13.1 |
332.9 |
334.3 |
334.3 |
334.3 |
|
|
95.0 |
95.0 |
95.0 |
95.0 |
|
|
|
237.9 |
239.3 |
239.3 |
239.3 |
|
|
Total |
|
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
|
|
1,204.4 |
1,207.1 |
1,207.1 |
1,207.1 |
|
|
|
1,336.6 |
1,344.9 |
1,344.9 |
1,344.9 |
|
| * Percentages calculated on the basis of the 2001 Decennial Census Provincial Population figures as released by Statistics Canada. | |||||
Table c: Information on the Federal-Provincial CICS Cost-Sharing Formula
| Federal Share of CICS's Operating Costs ($ thousands) |
Forecast 2007-2008 |
Planned 2008-2009 |
Planned 2009-2010 |
Planned 2010-2011 |
|
| Federal co-shared amount |
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
|
|
Add:
|
Items excluded from cost-sharing with the provinces (See “Table a” above) |
1,434.0 |
1,410.0
|
1,410. 0
|
1,410.0
|
| Projected revenues shortfall on account of partial contributions by: (See “Table b” above) |
1,336.6 |
1,344.9 |
1,344.9 |
1,344.9 |
|
|
2,770.6 |
2,754.9 |
2,754.9 |
2,754.9 |
||
| Total estimated cost to the federal government |
5,311.6 |
5,306.9 |
5,306.9 |
5,306.9 |
|
