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ARCHIVED - Supplementary Estimates (B), 2009-10

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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

Department

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.

Auditor General

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.

Canadian International Trade Tribunal

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.

Office of the Superintendent of Financial Institutions

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.

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