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FINANCE |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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Department | |||||
1a | Operating expenditures and the payment to each | ||||
member of the Queen's Privy Council for Canada | |||||
who is a Minister without Portfolio or a Minister of | |||||
State who does not preside over a Ministry of State of | |||||
a salary not to exceed the salary paid to Ministers of | |||||
State who preside over Ministries of State under the | |||||
Salaries Act , as adjusted pursuant to the Parliament of | |||||
Canada Act and pro rata for any period of less than a | |||||
year and authority to expend revenue received during | |||||
the fiscal year | 89,793,000 | . . . . . | 6,608,199 | 96,401,199 | |
5 | The grants listed in the Estimates and contributions | 374,800,000 | . . . . . | . . . . . | 374,800,000 |
7a | For the purposes of subsection 193(4) of the Budget | ||||
Implementation Act, 2006 , the amount of the | |||||
aggregate outstanding principal amount of all | |||||
mortgages or hypothecs to which insurance policies | |||||
that are subject to such agreements apply shall not at | |||||
any time exceed is $250,000,000,000 | . . . . . | . . . . . | 1 | 1 | |
(S) | Contributions to employee benefit plans | 11,910,000 | . . . . . | . . . . . | 11,910,000 |
(S) | Minister of Finance - Salary and motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 |
(S) | Interest and Other Costs | 33,683,000,000 | . . . . . | . . . . . | 33,683,000,000 |
(S) | Canada Health Transfer (Part V.1 - | ||||
Federal-Provincial Fiscal Arrangements Act ) | 22,629,304,000 | . . . . . | . . . . . | 22,629,304,000 | |
(S) | Fiscal Equalization (Part I - Federal-Provincial | ||||
Fiscal Arrangements Act ) | 13,619,924,000 | . . . . . | . . . . . | 13,619,924,000 | |
(S) | Canada Social Transfer (Part V.1 - | ||||
Federal-Provincial Fiscal Arrangements Act ) | 10,557,729,000 | . . . . . | . . . . . | 10,557,729,000 | |
(S) | Territorial Financing (Part I.1 - Federal-Provincial | ||||
Fiscal Arrangements Act ) | 2,312,939,000 | . . . . . | . . . . . | 2,312,939,000 | |
(S) | Payments to International Development Association | ||||
(R.S. 1985, c. B-7) | 318,280,000 | . . . . . | . . . . . | 318,280,000 | |
(S) | Payment to Ontario ( Budget Implementation Act, | ||||
2007 ) | 150,000,000 | . . . . . | . . . . . | 150,000,000 | |
(S) | Purchase of Domestic Coinage | 147,000,000 | . . . . . | . . . . . | 147,000,000 |
(S) | Statutory Subsidies ( Constitution Acts, 1867-1982 , | ||||
and Other Statutory Authorities) | 32,000,000 | . . . . . | . . . . . | 32,000,000 | |
(S) | Youth Allowances Recovery ( Federal-Provincial | ||||
Fiscal Revision Act, 1964 ) | (717,374,000) | . . . . . | 45,516,000 | (671,858,000) | |
(S) | Alternative Payments for Standing Programs (Part | ||||
VI - Federal-Provincial Fiscal Arrangements Act ) | (3,256,839,000) | . . . . . | 208,950,000 | (3,047,889,000) | |
(S) | Incentive for Provinces to Eliminate Taxes on Capital | ||||
( Budget Implementation Act, 2007 ) | . . . . . | . . . . . | 180,000,000 | 180,000,000 | |
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Total budgetary | 79,952,542,422 | . . . . . | 441,074,200 | 80,393,616,622 | |
L10a 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 $384,280,000 to the | |||||
International Development Association | 1 | . . . . . | 1 | 2 | |
(S) | Payments and encashment of notes issued to the | ||||
European Bank for Reconstruction and Development | |||||
- Capital Subscriptions (Non-Budgetary) | |||||
(S.C. 1991, c. 12) | 3,075,000 | . . . . . | . . . . . | 3,075,000 | |
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Total non-budgetary | 3,075,001 | . . . . . | 1 | 3,075,002 | |
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Total Department | 79,955,617,423 | . . . . . | 441,074,201 | 80,396,691,624 | |
Auditor General | |||||
15 | Program expenditures | 72,239,000 | . . . . . | . . . . . | 72,239,000 |
(S) | Contributions to employee benefit plans | 9,620,000 | . . . . . | . . . . . | 9,620,000 |
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Total Agency | 81,859,000 | . . . . . | . . . . . | 81,859,000 | |
Canadian International Trade Tribunal | |||||
20 | Program expenditures | 8,984,000 | . . . . . | . . . . . | 8,984,000 |
(S) | Contributions to employee benefit plans | 1,168,000 | . . . . . | . . . . . | 1,168,000 |
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Total Agency | 10,152,000 | . . . . . | . . . . . | 10,152,000 | |
Financial Transactions and Reports Analysis | |||||
Centre of Canada | |||||
25 | Program expenditures | 49,391,000 | . . . . . | . . . . . | 49,391,000 |
(S) | Contributions to employee benefit plans | 4,235,000 | . . . . . | . . . . . | 4,235,000 |
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Total Agency | 53,626,000 | . . . . . | . . . . . | 53,626,000 | |
Office of the Superintendent of Financial | |||||
Institutions | |||||
30 | Program expenditures | 853,000 | . . . . . | . . . . . | 853,000 |
(S) | Spending of revenues pursuant to subsection 17(2) of | ||||
the Office of the Superintendent of Financial | |||||
Institutions Act (R.S., 1985, c. 18 (3rd Supp.)) | 1 | . . . . . | . . . . . | 1 | |
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Total Agency | 853,001 | . . . . . | . . . . . | 853,001 | |
PPP Canada Inc. | |||||
32a | Payments to PPP Canada Inc. for operations and | ||||
program delivery | . . . . . | . . . . . | 2,900,000 | 2,900,000 | |
33a | Payments to PPP Canada Inc. for P3 Fund | ||||
investments | . . . . . | . . . . . | 92,600,000 | 92,600,000 | |
(S) | Payments to PPP Canada Inc. ( Budget and Economic | ||||
Statement Implementation Act, 2007 ) | . . . . . | . . . . . | 5,000,000 | 5,000,000 | |
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Total Agency | . . . . . | . . . . . | 100,500,000 | 100,500,000 | |
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Total Ministry | 80,102,107,424 | . . . . . | 541,574,201 | 80,643,681,625 | |
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Note: Order in Council P.C. 2008-0243 authorizes the Canada Development Investment Corporation to procure the incorporation | |||||
of a wholly-owned subsidiary under the name PPP Canada Inc. |
FINANCE |
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Department | ||||
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Explanation of Requirements (thousands of dollars) | ||||
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Finance requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 7 | Vote L10 | Total |
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Funding for the Advisory Panel on Canada's System of International | ||||
Taxation and supporting secretariat to review Canada's system of | ||||
taxation | 3,760 | . . . . . | . . . . . | 3,760 |
Funding to support the development and implementation of a | ||||
common securities regulator to help create a Canadian advantage | ||||
in global capital markets | 2,848 | . . . . . | . . . . . | 2,848 |
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Total Voted Appropriations | 6,608 | . . . . . | . . . . . | 6,608 |
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Statutory Appropriations | ||||
Revised forecast of transfer payments to provincial and territorial | ||||
governments | 254,466 | |||
Temporary financial incentive for provincial governments to | ||||
eliminate their capital taxes ( Budget Implementation Act, 2007 ) | 180,000 | |||
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Total Statutory Appropriations | 434,466 | |||
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These Supplementary Estimates | 6,608 | . . . . . | . . . . . | 441,074 |
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Transfer Payments (dollars) | Voted | Statutory | ||
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Other Transfer Payments | ||||
(S) Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal | ||||
Arrangements Act ) | . . . . . | 208,950,000 | ||
(S) Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation Act, | ||||
2007 ) | . . . . . | 180,000,000 | ||
(S) Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 ) | . . . . . | 45,516,000 | ||
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Total Transfer Payments | . . . . . | 434,466,000 | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||||
FINANCE |
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PPP Canada Inc. |
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Explanation of Requirements (thousands of dollars) | ||||
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PPP Canada Inc. requests funds for the following items: | ||||
Voted Appropriations | Vote 32 | Vote 33 | Total | |
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Funding for the operations of PPP Canada Inc. and delivery of the P3 Fund | ||||
investments | 2,900 | 92,600 | 95,500 | |
Statutory Appropriations | ||||
Funding for the operations of PPP Canada Inc. and delivery of the P3 Fund | ||||
investments | 5,000 | |||
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These Supplementary Estimates | 2,900 | 92,600 | 100,500 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |