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FINANCE
Department
Audit General
Canadian International Trade Tribunal
Office of the Superintendent of Financial Institutions
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 – To authorize the transfer of | |||||||||||
$486,075 from Environment Vote 1, Appropriation | |||||||||||
Act No. 2, 2009–10 for the purposes of this Vote and | |||||||||||
to provide a further amount of | 114,073,644 | 128,498 | 14,795,692 | 128,997,834 | |||||||
5a | The grants listed in the Estimates and contributions | 362,206,000 | . . . . . | . . . . . | 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 | 29,500,000,000 | . . . . . | 1,159,000,000 | 30,659,000,000 | ||||||
(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 ) | 14,185,000,000 | . . . . . | . . . . . | 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) | Payment to Ontario related to the Canada Health | ||||||||||
Transfer ( Budget Implementation Act, 2009 ) | 489,058,000 | . . . . . | . . . . . | 489,058,000 | |||||||
(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 | . . . . . | (25,000,000) | 125,000,000 | ||||||
(S) | Incentive for Provinces to Eliminate Taxes on Capital | ||||||||||
( Budget Implementation Act, 2007 ) | 189,000,000 | . . . . . | . . . . . | 189,000,000 | |||||||
(S) | Transitional Adjustment Payment to Nova Scotia | ||||||||||
( Budget Implementation Act, 2009 ) | 74,188,000 | . . . . . | . . . . . | 74,188,000 | |||||||
(S) | Statutory Subsidies ( Constitution Acts, 1867–1982 , | ||||||||||
and Other Statutory Authorities) | 32,000,000 | . . . . . | . . . . . | 32,000,000 | |||||||
(S) | Payments to the Canadian Securities Regulation | ||||||||||
Regime Transition Office ( Canadian Securities | |||||||||||
Regulation Regime Transition Office Act ) | . . . . . | . . . . . | 11,000,000 | 11,000,000 | |||||||
(S) | Youth Allowances Recovery ( Federal-Provincial | ||||||||||
Fiscal Revision Act, 1964 ) | (622,369,000) | . . . . . | . . . . . | (622,369,000) | |||||||
(S) | Alternative Payments for Standing Programs | ||||||||||
(Part VI – Federal-Provincial Fiscal | |||||||||||
Arrangements Act ) | (2,824,162,000) | . . . . . | . . . . . | (2,824,162,000) | |||||||
Total budgetary | 79,640,671,111 | 128,498 | 1,159,795,692 | 80,800,595,301 | |||||||
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 | |||||||
L14b | 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) as part of | |||||||||||
Canada's participation in the G8 Food Security | |||||||||||
Initiative, by way of direct payments, shall not | |||||||||||
exceed, in respect of the period commencing on | |||||||||||
November 1, 2009 and ending on November 1, 2010, | |||||||||||
an amount of $48,000,000 | . . . . . | . . . . . | 48,000,000 | 48,000,000 | |||||||
(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 | |||||||
(S) | Advances to the Business Development Bank of | ||||||||||
Canada with regards to the Canadian Secured Credit | |||||||||||
Facility ( Business Development Bank of Canada Act, | |||||||||||
Section 19 ) | . . . . . | . . . . . | 12,000,000,000 | 12,000,000,000 | |||||||
Total non-budgetary | 249,589,001 | . . . . . | 12,048,000,000 | 12,297,589,001 | |||||||
Total Department | 79,890,260,112 | 128,498 | 13,207,795,692 | 93,098,184,302 | |||||||
Auditor General | |||||||||||
15b | 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) | 76,141,846 | (2,797) | . . . . . | 76,139,049 | |||||||
(S) | Contributions to employee benefit plans | 9,542,770 | . . . . . | . . . . . | 9,542,770 | ||||||
Total Agency | 85,684,616 | (2,797) | . . . . . | 85,681,819 | |||||||
Canadian International Trade Tribunal | |||||||||||
20b | Program expenditures | 8,827,787 | . . . . . | 447,500 | 9,275,287 | ||||||
(S) | Contributions to employee benefit plans | 1,151,170 | . . . . . | . . . . . | 1,151,170 | ||||||
Total Agency | 9,978,957 | . . . . . | 447,500 | 10,426,457 | |||||||
Financial Transactions and Reports Analysis | |||||||||||
Centre of Canada | |||||||||||
25a | Program expenditures | 48,137,787 | . . . . . | . . . . . | 48,137,787 | ||||||
(S) | Contributions to employee benefit plans | 4,219,203 | . . . . . | . . . . . | 4,219,203 | ||||||
Total Agency | 52,356,990 | . . . . . | . . . . . | 52,356,990 | |||||||
Office of the Superintendent of Financial | |||||||||||
Institutions | |||||||||||
30b | Program expenditures | 872,555 | . . . . . | 13,580 | 886,135 | ||||||
(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 | . . . . . | 13,580 | 886,136 | |||||||
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 | 165,400,000 | . . . . . | . . . . . | 165,400,000 | |||||||
Total Agency | 175,500,000 | . . . . . | . . . . . | 175,500,000 | |||||||
Total Ministry | 80,214,653,231 | 125,701 | 13,208,256,772 | 93,423,035,704 | |||||||
Explanation of Requirements (thousands of dollars)
Finance requests funds for the following items:
Voted Appropriations | Vote 1 | Vote L14 | Total | |||
Payment to the International Finance Corporation (IFC) for Canada's participation in | ||||||
the G8 food security and agricultural development initiative | . . . . . | 48,000 | 48,000 | |||
Funding for hosting and organizing the 2010 G8 Summit in Muskoka, Ontario | ||||||
( horizontal item ) | 5,201 | . . . . . | 5,201 | |||
Funding related to government advertising programs ( horizontal item ) | 5,000 | . . . . . | 5,000 | |||
Funding to improve access to financing and strengthening Canada's financial system | 2,657 | . . . . . | 2,657 | |||
Funding for the implementation of the Harmonized Sales Tax initiative in Ontario and | ||||||
British Columbia ( horizontal item ) | 1,733 | . . . . . | 1,733 | |||
Funding for Proceeds of Crime (Money Laundering) and Terrorist Financing Act | ||||||
litigation with the legal profession to ensure domestic and international security | ||||||
and the safety and soundness of Canada's financial sector | 200 | . . . . . | 200 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 4 | . . . . . | 4 | |||
Total Voted Appropriations | 14,795 | 48,000 | 62,795 | |||
Statutory Appropriations | ||||||
Advances to the Business Development Bank of Canada with regards to the Canadian | ||||||
Secured Credit Facility to purchase term asset-backed securities, backed by loans | ||||||
and leases on vehicles and equipment ( Budget 2009 ) | 12,000,000 | |||||
Revised forecast of public debt charges mainly resulting from higher than projected | ||||||
budgetary deficits and higher than projected losses on investments | 1,159,000 | |||||
Payments to the Canadian Securities Regulation Regime Transition Office to be used, | ||||||
subject to agreed terms and conditions, to achieve its legislated mandate | ||||||
( Budget 2009 ) | 11,000 | |||||
Revised forecast of costs for the production and distribution of domestic coinage due | ||||||
mainly to lower demand for coins in the economy | (25,000) | |||||
Total Statutory Appropriations | 13,145,000 | |||||
Total Adjustments to Appropriations | 13,207,795 | |||||
Transfers | ||||||
Transfer from Environment – For the revitalization of the Toronto Waterfront through | ||||||
investments in infrastructure and urban development (Toronto Waterfront | ||||||
Revitalization Initiative) | 486 | . . . . . | 486 | |||
Transfer to Treasury Board Secretariat – To support the operational activities of the | ||||||
three national employment equity councils: National Council of Federal | ||||||
Employees with Disabilities, National Council of Aboriginal Federal Employees, | ||||||
and National Council of Visible Minorities | (3) | . . . . . | (3) | |||
Transfer to Foreign Affairs and International Trade – To provide support to | ||||||
departmental staff located at missions abroad | (12) | . . . . . | (12) | |||
Transfer to Treasury Board Secretariat – For collective bargaining agreements signed | ||||||
following the segregation of corporate services between the two entities | (343) | . . . . . | (343) | |||
Total Transfers | 128 | . . . . . | 128 | |||
These Supplementary Estimates | 14,923 | 48,000 | 13,207,923 | |||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Auditor General – No additional funding being requested
Transfers |
Vote 15 |
|
Transfer to the Treasury Board Secretariat – To support the operational activities of the three national employment | ||
equity councils: National Council of Federal Employees with Disabilities, National Council of Aboriginal Federal | ||
Employees, and National Council of Visible Minorities |
(3) |
|
Note: Figures in the "Explanation of Requirements" may not agree with the
"Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Canadian International Trade Tribunal requests funds for the following items:
Voted Appropriations |
Vote 20 |
|
Funding for the operations of the Canadian International Trade Tribunal to alleviate a short-term operating budget | ||
shortfall |
448 |
|
Note: Figures in the "Explanation of Requirements" may not agree with the
"Ministry Summary" due to rounding.
Explanation of Requirements (thousands of dollars)
Office of the Superintendent of Financial Institutions requests funds for the following items:
Voted Appropriations |
Vote 30 |
|
|
||
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) |
14 |
|
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.