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   . . . . .  



Date modified: