Common menu bar links

Breadcrumb Trail

ARCHIVED - 2005-2006 Governor General Special Warrants

Table of Contents

Warning This page has been archived.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.

FINANCE

Department
Auditor General
Canadian International Trade Tribunal
Financial Transactions and Reports Analysis Centre of Canada

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Department
1	Operating expenditures and authority to expend
	revenue received during the fiscal year ........................	84,400,000	. . . . .	7,931,750	92,331,750
5	The grants listed in the Estimates and contributions ....	944,000,000	51,200,000	. . . . .	995,200,000
10	Transfer Payments to the territorial governments -
	Payments to the government of each of the territories
	calculated and adjusted, including adjustments to the
	payments in respect of prior fiscal years, in
	accordance with agreements, approved by the
	Governor in Council, entered into by the Minister of
	Finance and the respective territorial Minister of
	Finance; and authority to make interim payments for
	the current fiscal year to the government of each of
	the territories prior to the signing of each such
	agreement, the total amount payable under each such
	agreement being reduced by the aggregate of interim
	payments made to the respective territorial
	government in the current fiscal year............................	1,800,000,000	. . . . .	. . . . .	1,800,000,000

	Total Budgetary .............................................	2,828,400,000	51,200,000	7,931,750	2,887,531,750
L15	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 $318,270,000 to the
	International Development Association .......................	1	. . . . .	. . . . .	1

	Total Department ...........................................	2,828,400,001	51,200,000	7,931,750	2,887,531,751

	Auditor General
20	Program expenditures and contributions ......................	62,957,000	. . . . .	7,255,600	70,212,600

	Canadian International Trade Tribunal
25	Program expenditures ...................................................	8,170,000	956,650	473,560	9,600,210

	Financial Transactions and Reports Analysis
	Centre of Canada
30	Program expenditures ...................................................	27,663,000	3,236,875	. . . . .	30,899,875

	Office of the Superintendent of Financial
	Institutions
35	Program expenditures ...................................................	755,000	. . . . .	. . . . .	755,000

	Total Ministry ................................................	2,927,945,001	55,393,525	15,660,910	2,998,999,436

Department

Explanation of Requirements (thousands of dollars)

Finance requests funds for the following items:	Vote 1	Vote 5	Total

Grants provided through TB Vote 5 - Government Contingencies, prior to Governor
General Special Warrants (see transfer payment table).............................................	. . . . .	51,200	51,200
Compensation for salary adjustments ( horizontal item ) ..................................................	7,173	. . . . .	7,173
Funding for the Expert Panel on Equalization and Territorial Formula Financing,
which is tasked with reviewing the current system of equalization and territorial
formula financing in Canada and making recommendations in terms of its
adequacy, stability and predictability ........................................................................	1,383	. . . . .	1,383

Total Items	8,556	51,200	59,756

Less Funds Available:
Within the Department.....................................................................................................	624	. . . . .	624
TB Vote 5 - Government Contingencies.........................................................................	. . . . .	51,200	51,200

Sub-total	624	51,200	51,824

Total Governor General Special Warrant Requirements	7,932	. . . . .	7,932

Transfer Payments (dollars)	Voted

Grants
International Trade and Finance
Debt payments to international organizations on behalf of poor countries ............................................................	51,200,000

Auditor General

Explanation of Requirements (thousands of dollars)

Auditor General requests funds for the following items:	Vote 20

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	4,207
Operating budget carry forward ( horizontal item )..............................................................................................................	3,144

Total Items	7,351

Less Funds Available:
Within the Agency ..............................................................................................................................................................	95

Total Governor General Special Warrant Requirements	7,256

Canadian International Trade Tribunal

Explanation of Requirements (thousands of dollars)

Canadian International Trade Tribunal requests funds for the following items:	Vote 25

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	891
Operating budget carry forward ( horizontal item )..............................................................................................................	417
Initiatives to support the implementation of a common electronic infrastructure and multi-channel service delivery
strategy (Government On-Line) ( horizontal item )........................................................................................................	68
Additional operating costs ..................................................................................................................................................	65

Total Items	1,441

Less Funds Available:
Within the Agency ..............................................................................................................................................................	10
TB Vote 5 - Government Contingencies............................................................................................................................	957

Sub-total	967

Total Governor General Special Warrant Requirements	474

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:	Vote 30

Additional funding for equipment and staff in response to the technology and workload pressures in maintaining
current operations .........................................................................................................................................................	1,447
Operating budget carry forward ( horizontal item )..............................................................................................................	1,368
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	902

Total Items	3,717

Less Funds Available:
Within the Agency ..............................................................................................................................................................	480
TB Vote 5 - Government Contingencies............................................................................................................................	3,237

Sub-total	3,717

Total Governor General Special Warrant Requirements	. . . . .

Table of Contents