ARCHIVED - Supplementary Estimates (B), 2008-09

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FINANCE

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1b	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	100,888,349	. . . . .	15,000,000	115,888,349
5b	The grants listed in the Estimates and contributions	374,800,000	(2,000,000)	234,400,000	607,200,000
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	. . . . .	(2,174,000,000)	31,509,000,000
(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 )	(671,858,000)	. . . . .	. . . . .	(671,858,000)
(S)	Alternative Payments for Standing Programs
	(Part VI - Federal-Provincial Fiscal Arrangements
	Act )	(3,047,889,000)	. . . . .	. . . . .	(3,047,889,000)
(S)	Incentive for Provinces to Eliminate Taxes on Capital
	( Budget Implementation Act, 2007 )	180,000,000	. . . . .	49,000,000	229,000,000
(S)	Public Transit Capital Trust 2008 ( Budget
	Implementation Act, 2008 )	. . . . .	. . . . .	500,000,000	500,000,000
(S)	Police Officers Recruitment Fund ( Budget
	Implementation Act, 2008 )	. . . . .	. . . . .	400,000,000	400,000,000
(S)	Saskatchewan Carbon Capture and Storage
	Demonstration Trust ( Budget Implementation Act,
	2008 )	. . . . .	. . . . .	240,000,000	240,000,000
(S)	Canada Social Transfer Transition Protection
	Payment to Saskatchewan ( Budget Implementation
	Act, 2008 )	. . . . .	. . . . .	31,204,000	31,204,000
(S)	Payment to Nova Scotia for Carbon Storage ( Budget
	Implementation Act, 2008 )	. . . . .	. . . . .	5,000,000	5,000,000
(S)	Canada Social Transfer Transition Protection
	Payment to Nunavut ( Budget Implementation Act,
	2008 )	. . . . .	. . . . .	705,000	705,000
	Total budgetary	80,398,103,772	(2,000,000)	(698,691,000)	79,697,412,772
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	2	. . . . .	. . . . .	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
	Total non-budgetary	3,075,002	. . . . .	. . . . .	3,075,002
	Total Department	80,401,178,774	(2,000,000)	(698,691,000)	79,700,487,774
	Auditor General
15	Program expenditures	75,811,050	. . . . .	. . . . .	75,811,050
(S)	Contributions to employee benefit plans	9,620,000	. . . . .	. . . . .	9,620,000
	Total Agency	85,431,050	. . . . .	. . . . .	85,431,050
	Canadian International Trade Tribunal
20	Program expenditures	9,449,300	. . . . .	. . . . .	9,449,300
(S)	Contributions to employee benefit plans	1,168,000	. . . . .	. . . . .	1,168,000
	Total Agency	10,617,300	. . . . .	. . . . .	10,617,300
	Financial Transactions and Reports Analysis
	Centre of Canada
25	Program expenditures	51,221,052	. . . . .	. . . . .	51,221,052
(S)	Contributions to employee benefit plans	4,235,000	. . . . .	. . . . .	4,235,000
	Total Agency	55,456,052	. . . . .	. . . . .	55,456,052
	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
	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
	Total Agency	100,500,000	. . . . .	. . . . .	100,500,000
	Total Ministry	80,654,036,177	(2,000,000)	(698,691,000)	79,953,345,177

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Department

Explanation of Requirements (thousands of dollars)

Finance requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total
Payment to Nova Scotia in respect of the Crown Share Adjustment Payment
regarding amounts relating to previous years up to March 31, 2008*	. . . . .	234,400	234,400
Funding related to government advertising programs ( horizontal item )	15,000	. . . . .	15,000
Total Voted Appropriations	15,000	234,400	249,400
Statutory Appropriations
Revised forecast of transfer payments to provincial and territorial governments			1,225,909
Revised forecast of public debt charges due to a significant downward revision in
forecasted interest rates			(2,174,000)
Total Statutory Appropriations			(948,091)
Total Adjustments to Appropriations			(698,691)
Transfers
Transfer to Canadian International Development Agency - To support the World
Bank's new Debt Management Facility for Low-Income Countries	. . . . .	(2,000)	(2,000)
These Supplementary Estimates	15,000	232,400	(700,691)

 

Transfer Payments (dollars)	Voted	Statutory
Contributions
Payment to Nova Scotia in respect of the Crown Share Adjustment Payment regarding
amounts relating to previous years up to March 31, 2008	234,400,000	. . . . .
Total Gross Contributions	234,400,000	. . . . .
Other Transfer Payments
(S) Public Transit Capital Trust 2008 ( Budget Implementation Act, 2008 )	. . . . .	500,000,000
(S) Police Officers Recruitment Fund ( Budget Implementation Act, 2008 )	. . . . .	400,000,000
(S) Saskatchewan Carbon Capture and Storage Demonstration Trust ( Budget
Implementation Act, 2008 )	. . . . .	240,000,000
(S) Temporary financial incentive for provincial governments to eliminate their capital
taxes ( Budget Implementation Act, 2007 )	. . . . .	49,000,000
(S) Canada Social Transfer Transition Protection Payment to Saskatchewan ( Budget
Implementation Act, 2008 )	. . . . .	31,204,000
(S) Payment to Nova Scotia for Carbon Storage ( Budget Implementation Act, 2008 )	. . . . .	5,000,000
(S) Canada Social Transfer Transition Protection Payment to Nunavut ( Budget
Implementation Act, 2008 )	. . . . .	705,000
Total Gross Other Transfer Payments	. . . . .	1,225,909,000
Total Gross Transfer Payments	234,400,000	1,225,909,000
Less: Funds transferred to another Vote	2,000,000	. . . . .
Net Transfer Payments	232,400,000	1,225,909,000

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $125,400,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.

 

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