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Expenditure Management

Departmental Performance Reports

2010-11

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ARCHIVED - Public Works and Government Services Canada - Supplementary Tables


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Details of Transfer Payment Programs


($ millions)
  Actual Spending 2008–09 Actual Spending 2009–10 Planned Spending 2010–11 Total Authorities 2010–11 Actual Spending 2010–11
Contributions
Canadian Language Sector Enhancement Program (Note 1) - 0.6 4.9 4.9 4.2
Total Contributions - 0.6 4.9 4.9 4.2
OTHER PAYMENTS (STATUTORY) (Note 2)
Payments to Municipalities and Other Taxing Authorities 469.2 471.3 509.1 491.6 491.6
Recoveries from custodian departments (470.4) (470.2) (509.1) (492.4) (492.4)
Total Other Payments (1.2) 1.1 - (0.8) (0.8)
Total Transfer Payments (1.2) 1.7 4.9 4.1 3.4

  • Note 1: The amount of $4.9 million excludes administration expenses. Contribution payments for the Language Sector Enhancement Program were not paid in full due to delays in program delivery, resulting in lower than planned expenditures (unused portion of $0.7 million);

  • Note 2: Funding for Payments to Municipalities and Other Taxing Authorities was devolved to the applicable custodial departments. The department always forecasts to break-even in collection but timing differences frequently occur. The figures reported represent over-collection from custodial clients in 2010-2011 as opposed to under-collection in 2009-2010.




Date Modified: 2011-11-17
 
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