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Previous
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Allocation
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Special
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Total
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Vote
(dollars)
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Estimates
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from TB Votes
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Warrants
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Appropriation
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Department
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1
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Operating expenditures and authority to
expend
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revenue received during the fiscal year
........................
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84,400,000
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. . . . .
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7,931,750
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92,331,750
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5
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The grants listed in the Estimates and
contributions ....
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944,000,000
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51,200,000
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. . . . .
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995,200,000
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10
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Transfer Payments to the territorial
governments -
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Payments to the government of each of the
territories
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calculated and adjusted, including
adjustments to the
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payments in respect of prior fiscal
years, in
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accordance with agreements, approved by
the
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Governor in Council, entered into by the
Minister of
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Finance and the respective territorial
Minister of
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Finance; and authority to make interim
payments for
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the current fiscal year to the government
of each of
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the territories prior to the signing of
each such
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agreement, the total amount payable under
each such
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agreement being reduced by the aggregate
of interim
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payments made to the respective
territorial
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government in the current fiscal
year............................
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1,800,000,000
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. . . . .
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. . . . .
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1,800,000,000
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Total Budgetary
.............................................
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2,828,400,000
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51,200,000
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7,931,750
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2,887,531,750
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L15
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In accordance with the
Bretton Woods
and Related
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Agreements Act
, the issuance
and payment of
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non-interest bearing, non-negotiable
demand notes in
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an amount not to exceed $318,270,000 to
the
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International Development Association
.......................
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1
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. . . . .
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. . . . .
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1
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Total Department
...........................................
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2,828,400,001
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51,200,000
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7,931,750
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2,887,531,751
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Auditor General
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20
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Program expenditures and contributions
......................
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62,957,000
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. . . . .
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7,255,600
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70,212,600
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Canadian International Trade
Tribunal
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25
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Program expenditures
...................................................
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8,170,000
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956,650
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473,560
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9,600,210
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Financial Transactions and
Reports Analysis
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Centre of Canada
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30
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Program expenditures
...................................................
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27,663,000
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3,236,875
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. . . . .
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30,899,875
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Office of the Superintendent of
Financial
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Institutions
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35
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Program expenditures
...................................................
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755,000
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. . . . .
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. . . . .
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755,000
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Total Ministry
................................................
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2,927,945,001
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55,393,525
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15,660,910
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2,998,999,436
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Explanation of Requirements
(thousands of dollars)
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Finance requests funds for the following
items:
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Vote 1
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Vote 5
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Total
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Grants provided through TB Vote 5 -
Government Contingencies, prior to Governor
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General
Special Warrants (see transfer payment
table).............................................
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. . . . .
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51,200
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51,200
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Compensation for salary adjustments (
horizontal item
)
..................................................
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7,173
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. . . . .
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7,173
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Funding for the Expert Panel on
Equalization and Territorial Formula
Financing,
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which is
tasked with reviewing the current system of equalization and
territorial
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formula
financing in Canada and making recommendations in terms of
its
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adequacy,
stability and predictability
........................................................................
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1,383
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. . . . .
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1,383
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Total Items
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8,556
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51,200
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59,756
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Less Funds Available:
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Within the
Department.....................................................................................................
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624
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. . . . .
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624
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TB Vote 5 - Government
Contingencies.........................................................................
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. . . . .
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51,200
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51,200
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Sub-total
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624
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51,200
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51,824
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Total Governor General Special
Warrant Requirements
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7,932
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. . . . .
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7,932
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Explanation of Requirements
(thousands of dollars)
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Canadian International Trade Tribunal
requests funds for the following items:
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Vote 25
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Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
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891
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Operating budget carry forward (
horizontal item
)..............................................................................................................
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417
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Initiatives to support the implementation
of a common electronic infrastructure and multi-channel
service delivery
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strategy
(Government On-Line) (
horizontal item
)........................................................................................................
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68
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Additional operating costs
..................................................................................................................................................
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65
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Total Items
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1,441
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Less Funds Available:
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Within the Agency
..............................................................................................................................................................
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10
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TB Vote 5 - Government
Contingencies............................................................................................................................
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957
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Sub-total
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967
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Total Governor General Special
Warrant Requirements
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474
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Explanation of Requirements
(thousands of dollars)
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Financial Transactions and Reports
Analysis Centre of Canada requests funds for the following
items:
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Vote 30
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Additional funding for equipment and
staff in response to the technology and workload pressures in
maintaining
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current
operations
.........................................................................................................................................................
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1,447
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Operating budget carry forward (
horizontal item
)..............................................................................................................
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1,368
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Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
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902
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Total Items
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3,717
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Less Funds Available:
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Within the Agency
..............................................................................................................................................................
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480
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TB Vote 5 - Government
Contingencies............................................................................................................................
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3,237
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Sub-total
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3,717
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Total Governor General Special
Warrant Requirements
|
. . . . .
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