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Department
Financial Transactions and Reports
Analysis Centre of Canada
PPP Inc.
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | 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 - To authorize the transfer of $206,700 | ||||||||||
from Foreign Affairs and International Trade Vote 1, | ||||||||||
and $60,800 from Foreign Affairs and International | ||||||||||
Trade Vote 5, Appropriation Act No. 1, 2009-10 for | ||||||||||
the purposes of this Vote and to provide a further | ||||||||||
amount of | 93,602,567 | 267,500 | 15,870,431 | 109,740,498 | ||||||
5a | The grants listed in the Estimates and contributions | 331,886,000 | . . . . . | 30,320,000 | 362,206,000 | |||||
(S) | Contributions to employee benefit plans | 11,549,045 | . . . . . | . . . . . | 11,549,045 | |||||
(S) | Minister of Finance - Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | |||||
(S) | Interest and Other Costs | 31,868,000,000 | . . . . . | (2,368,000,000) | 29,500,000,000 | |||||
(S) | Canada Health Transfer (Part V.1 - | |||||||||
Federal-Provincial Fiscal Arrangements Act ) | 23,987,062,000 | . . . . . | . . . . . | 23,987,062,000 | ||||||
(S) | Fiscal Equalization (Part I - Federal-Provincial | |||||||||
Fiscal Arrangements Act ) | 16,086,136,000 | . . . . . | (1,901,136,000) | 14,185,000,000 | ||||||
(S) | Canada Social Transfer (Part V.1 - | |||||||||
Federal-Provincial Fiscal Arrangements Act ) | 10,860,781,000 | . . . . . | . . . . . | 10,860,781,000 | ||||||
(S) | Territorial Financing (Part I.1 - Federal-Provincial | |||||||||
Fiscal Arrangements Act ) | 2,497,926,000 | . . . . . | . . . . . | 2,497,926,000 | ||||||
(S) | Payments to International Development Association | |||||||||
(R.S. 1985, c. B-7) | 384,280,000 | . . . . . | . . . . . | 384,280,000 | ||||||
(S) | Wait Times Reduction Transfer (Part V.1) | |||||||||
Federal-Provincial Fiscal Arrangements Act ) | 250,000,000 | . . . . . | . . . . . | 250,000,000 | ||||||
(S) | Purchase of Domestic Coinage | 150,000,000 | . . . . . | . . . . . | 150,000,000 | |||||
(S) | Incentive for Provinces to Eliminate Taxes on Capital | |||||||||
( Budget Implementation Act, 2007 ) | 123,000,000 | . . . . . | 66,000,000 | 189,000,000 | ||||||
(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 ) | (688,935,000) | . . . . . | 66,566,000 | (622,369,000) | ||||||
(S) | Alternative Payments for Standing Programs | |||||||||
(Part VI - Federal-Provincial Fiscal | ||||||||||
Arrangements Act ) | (3,124,006,000) | . . . . . | 299,844,000 | (2,824,162,000) | ||||||
(S) | Payment to Ontario related to the Canada Health | |||||||||
Transfer ( Budget Implementation Act, 2009 ) | . . . . . | . . . . . | 489,058,000 | 489,058,000 | ||||||
(S) | Transitional Adjustment Payment to Nova Scotia | |||||||||
( Budget Implementation Act, 2009 ) | . . . . . | . . . . . | 74,188,000 | 74,188,000 | ||||||
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Total budgetary | 82,863,360,034 | 267,500 | (3,227,289,569) | 79,636,337,965 | ||||||
L10 | 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 | ||||||
L12a | Pursuant to section 8 of the Bretton Woods and | |||||||||
Related Agreements Act , the amount of financial | ||||||||||
assistance provided by the Minister of Finance to the | ||||||||||
International Finance Corporation (IFC) for a | ||||||||||
participation in the Global Trade Liquidity Program, a | ||||||||||
funded trade finance program, by way of direct | ||||||||||
payments, shall not exceed, in respect of the period | ||||||||||
commencing on April 1, 2009 and ending on | ||||||||||
March 31, 2011, an amount of $200,000,000 US | ||||||||||
which amount is estimated in Canadian dollars at | ||||||||||
$247,840,000 on March 27, 2009 | . . . . . | . . . . . | 247,840,000 | 247,840,000 | ||||||
(S) | Payments and encashment of notes issued to the | |||||||||
European Bank for Reconstruction and | ||||||||||
Development - Capital Subscriptions | ||||||||||
(S.C. 1991, c. 12) | 1,749,000 | . . . . . | . . . . . | 1,749,000 | ||||||
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Total non-budgetary | 1,749,001 | . . . . . | 247,840,000 | 249,589,001 | ||||||
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Total Department | 82,865,109,035 | 267,500 | (2,979,449,569) | 79,885,926,966 | ||||||
Auditor General | ||||||||||
15a | Program expenditures and, pursuant to | |||||||||
paragraph 29.1(2)( a ) of the Financial Administration | ||||||||||
Act , authority to expend revenues received to offset | ||||||||||
related expenditures incurred in the fiscal year arising | ||||||||||
from the provision of audit professional services to | ||||||||||
members of the Canadian Council of Legislative | ||||||||||
Auditors (CCOLA) | 72,631,942 | . . . . . | 1 | 72,631,943 | ||||||
(S) | Contributions to employee benefit plans | 9,542,770 | . . . . . | . . . . . | 9,542,770 | |||||
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Total Agency | 82,174,712 | . . . . . | 1 | 82,174,713 | ||||||
Canadian International Trade Tribunal | ||||||||||
20 | Program expenditures | 8,378,587 | . . . . . | . . . . . | 8,378,587 | |||||
(S) | Contributions to employee benefit plans | 1,151,170 | . . . . . | . . . . . | 1,151,170 | |||||
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Total Agency | 9,529,757 | . . . . . | . . . . . | 9,529,757 | ||||||
Financial Transactions and Reports Analysis | ||||||||||
Centre of Canada | ||||||||||
25a | Program expenditures | 43,736,846 | . . . . . | 2,021,391 | 45,758,237 | |||||
(S) | Contributions to employee benefit plans | 4,219,203 | . . . . . | . . . . . | 4,219,203 | |||||
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Total Agency | 47,956,049 | . . . . . | 2,021,391 | 49,977,440 | ||||||
Office of the Superintendent of Financial | ||||||||||
Institutions | ||||||||||
30 | Program expenditures | 872,555 | . . . . . | . . . . . | 872,555 | |||||
(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 | 872,556 | . . . . . | . . . . . | 872,556 | ||||||
PPP Canada Inc. | ||||||||||
35 | Payments to PPP Canada Inc. for operations and | |||||||||
program delivery | 10,100,000 | . . . . . | . . . . . | 10,100,000 | ||||||
40a | Payments to PPP Canada Inc. for P3 Fund | |||||||||
investments | 72,800,000 | . . . . . | 92,600,000 | 165,400,000 | ||||||
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Total Agency | 82,900,000 | . . . . . | 92,600,000 | 175,500,000 | ||||||
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Total Ministry | 83,088,542,109 | 267,500 | (2,884,828,177) | 80,203,981,432 | ||||||
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Explanation of Requirements (thousands of dollars)
Finance requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote L12 | Total | ||||
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Funding for Canada's participation in the Global Trade Liquidity | ||||||||
Program, a funded trade finance program | . . . . . | . . . . . | 247,840 | 247,840 | ||||
Funding for Canadian agencies or entities established by an Act of | ||||||||
Parliament for reduction of debts of debtor countries | . . . . . | 30,320 | . . . . . | 30,320 | ||||
Funding related to government advertising programs ( horizontal | ||||||||
item ) | 7,000 | . . . . . | . . . . . | 7,000 | ||||
Funding to support the Minister of Finance's new responsibilities for | ||||||||
securities regulation and a Canadian securities regulator | 3,878 | . . . . . | . . . . . | 3,878 | ||||
Funding to support the review of corporate assets | 3,000 | . . . . . | . . . . . | 3,000 | ||||
Funding for the Task Force on Financial Literacy ( Budget 2009 ) | 1,803 | . . . . . | . . . . . | 1,803 | ||||
Funding to support continuing negotiations of comprehensive land | ||||||||
claims and First Nations' self-government in British Columbia | ||||||||
( horizontal item ) | 266 | . . . . . | . . . . . | 266 | ||||
Funding to effectively enforce the law against serious criminal | ||||||||
capital market fraud offences in Canada (Integrated Market | ||||||||
Enforcement Teams program) ( horizontal item ) | 140 | . . . . . | . . . . . | 140 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 24 | . . . . . | . . . . . | 24 | ||||
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Gross Voted Appropriations | 16,111 | 30,320 | 247,840 | 294,271 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | 241 | . . . . . | . . . . . | 241 | ||||
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Total Voted Appropriations | 15,870 | 30,320 | 247,840 | 294,030 | ||||
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Statutory Appropriations | ||||||||
Revised forecast of transfer payments to provincial and territorial | ||||||||
governments | (905,480) | |||||||
Revised forecast of public debt charges due to a significant | ||||||||
downward revision in forecasted interest rates and lower than | ||||||||
expected inflation | (2,368,000) | |||||||
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Total Statutory Appropriations | (3,273,480) | |||||||
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Total Adjustments to Appropriations | (2,979,450) | |||||||
Transfers | ||||||||
Transfer from Foreign Affairs and International Trade - Adjustment | ||||||||
to funding previously provided for departmental staff located at | ||||||||
missions abroad | 268 | . . . . . | . . . . . | 268 | ||||
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These Supplementary Estimates | 16,138 | 30,320 | 247,840 | (2,979,182) | ||||
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Explanation of Funds Available (dollars)
Vote 1 : $240,570 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Transfer Payments (dollars) | Voted | Statutory | ||
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Grants | ||||
Compensation to Canadian agencies or entities established by an Act of Parliament for | ||||
reduction of debts of debtor countries | 30,320,000 | . . . . . | ||
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Total Grants | 30,320,000 | . . . . . | ||
Other Transfer Payments | ||||
(S) Payment to Ontario related to the Canada Health Transfer ( Budget Implementation | ||||
Act, 2009 ) | . . . . . | 489,058,000 | ||
(S) Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal | ||||
Arrangements Act ) | . . . . . | 299,844,000 | ||
(S) Transitional Adjustment Payment to Nova Scotia ( Budget Implementation Act, 2009 ) | . . . . . | 74,188,000 | ||
(S) Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 ) | . . . . . | 66,566,000 | ||
(S) Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation | ||||
Act, 2007 ) | . . . . . | 66,000,000 | ||
(S) Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act ) | . . . . . | (1,901,136,000) | ||
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Total Other Transfer Payments | . . . . . | (905,480,000) | ||
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Total Transfer Payments | 30,320,000 | (905,480,000) | ||
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Explanation of Requirements (thousands of dollars)
Financial Transactions and Reports Analysis Centre of Canada requests funds for the following items:
Voted Appropriations | Vote 25 | |
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Funding to increase compliance activities and for the production of strategic information for Canadian intelligence | ||
and enforcement activities | 2,026 | |
Funds Available | ||
Less: Spending authorities available within the Vote | 5 | |
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These Supplementary Estimates | 2,021 | |
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Explanation of Funds Available (dollars)
Vote 25 : $4,609 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
PPP Canada Inc. requests funds for the following items:
Voted Appropriations | Vote 40 | |
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Funding for the delivery of infrastructure investments through public-private partnerships | 92,600 | |
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