ARCHIVED - Supplementary Estimates (A), 2009-10

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FINANCE

Department
Financial Transactions and Reports Analysis Centre of Canada
PPP Inc.

Ministry Summary

						These Supplementary Estimates
				Previous
				Estimates				Adjustments to		Total Estimates
Vote (dollars)				to date		Transfers		Appropriations		to date
		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
		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
		Total non-budgetary		1,749,001		. . . . .		247,840,000		249,589,001
		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
		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
		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
		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
		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
		Total Agency		82,900,000		. . . . .		92,600,000		175,500,000
		Total Ministry		83,088,542,109		267,500		(2,884,828,177)		80,203,981,432

 

Department

Explanation of Requirements (thousands of dollars)  

Finance requests funds for the following items:

Voted Appropriations		Vote 1		Vote 5		Vote L12		Total
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
Gross Voted Appropriations		16,111		30,320		247,840		294,271
Funds Available
Less: Spending authorities available within the Vote		241		. . . . .		. . . . .		241
Total Voted Appropriations		15,870		30,320		247,840		294,030
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)
Total Statutory Appropriations								(3,273,480)
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
These Supplementary Estimates		16,138		30,320		247,840		(2,979,182)

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
Grants
Compensation to Canadian agencies or entities established by an Act of Parliament for
reduction of debts of debtor countries		30,320,000		. . . . .
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)
Total Other Transfer Payments		. . . . .		(905,480,000)
Total Transfer Payments		30,320,000		(905,480,000)

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:  

Voted Appropriations		Vote 25
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
These Supplementary Estimates		2,021

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.

PPP Canada Inc.

Explanation of Requirements (thousands of dollars)  

PPP Canada Inc. requests funds for the following items:  

Voted Appropriations		Vote 40
Funding for the delivery of infrastructure investments through public-private partnerships		92,600

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

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