Ministry summary
Public Accounts of Canada 2012 Volume II - Top of the page Navigation
- Strategic outcome and program activity descriptions
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- Program Activity
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Table Summary
The table presents the Ministry Summary. The table consists of 4 columns: Vote; Authority Description, Source of authorities and Disposition of authorities. Under Source of authorities, there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and Transfers; Total available for use. Under As shown in there are 2 columns: Main Estimates and Supplementary Estimates. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.
Vote | Source of authorities | Disposition of authorities | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Available from previous years ($) |
As shown in | Adjustments, warrants and transfers ($) |
Total available for use ($) |
Used in the current year ($) |
Lapsed or (overexpended) ($) |
Available for use in subsequent years ($) |
Used in the previous year ($) |
|||
Main Estimates ($) |
Supplementary Estimates ($) |
|||||||||
Department | ||||||||||
1 | Operating expenditures | 1,385,027,770 | 1,385,027,770 | |||||||
1b | Transfer of $2,532,311 from Foreign Affairs and International Trade Vote 30, $2,111,700 from National defence Vote 1, $891,200 from Public Safety and Emergency Preparedness Vote 10, $587,700 from Agriculture and Agri-Food Vote 1, $328,200 from Public Safety and Emergency Preparedness Vote 1, $138,800 from Privy Council Vote 1, $118,600 from Agriculture and Agri-Food Vote 20, $106,900 from Health Vote 1, $94,756 from Transport Vote 1, $30,000 from Public Safety and Emergency Preparedness Vote 45 and $6,000 from Finance Vote 1 | 6,353,680 | 6,353,680 | |||||||
1c | Transfer of $9,222,873 from Foreign Affairs and International Trade Vote 5, $94,200 from Natural Resources Vote 1 and $46,320 from Transport Vote 1 | 1 | 1 | |||||||
Transfer from: Vote 1 (Finance) | 6,000 | 6,000 | ||||||||
Vote 1 (Health) | 106,900 | 106,900 | ||||||||
Vote 1 (Agriculture and Agri-Food) | 587,700 | 587,700 | ||||||||
Vote 1 (National Defence) | 2,111,700 | 2,111,700 | ||||||||
Vote 1 (Natural Resources) | 94,200 | 94,200 | ||||||||
Vote 1 (Transport) | 141,076 | 141,076 | ||||||||
Vote 1 (Privy Council) | 138,800 | 138,800 | ||||||||
Vote 1 (Public Safety and Emergency Preparedness) | 328,200 | 328,200 | ||||||||
Vote 5 | 9,222,873 | 9,222,873 | ||||||||
Vote 10 (Public Safety and Emergency Preparedness) | 891,200 | 891,200 | ||||||||
Vote 20 (Agriculture and Agri-Food) | 118,600 | 118,600 | ||||||||
Vote 30 | 2,532,311 | 2,532,311 | ||||||||
Vote 45 (Public Safety and Emergency Preparedness) | 30,000 | 30,000 | ||||||||
TB Vote 15 1 | 133,480 | 133,480 | ||||||||
TB Vote 25 1 | 48,990,816 | 48,990,816 | ||||||||
TB Vote 30 1 | 44,746,633 | 44,746,633 | ||||||||
Transfer to: Vote 1 (Agriculture and Agri-Food) | (208,900) | (208,900) | ||||||||
Vote 1 (Citizenship and Immigration) | (10,295,700) | (10,295,700) | ||||||||
Vote 1 (Industry) | (15,000) | (15,000) | ||||||||
Vote 1 (National Defence) | (222,300) | (222,300) | ||||||||
Vote 5 (Economic Development Agency of the Canada for the Regions of Quebec) | (150,000) | (150,000) | ||||||||
Vote 20 (Agriculture and Agri-Food) | (475,100) | (475,100) | ||||||||
Vote 20 (Public Safety and Emergency Preparedness) | (5,483,435) | (5,483,435) | ||||||||
Vote 30 | (4,029,700) | (4,029,700) | ||||||||
Deemed Appropriations to Vote 17 (Shared Services Canada) 2 | (25,199,673) | (25,199,673) | ||||||||
Total —Vote 1 | 1,385,027,770 | 6,353,681 | 64,100,681 | 1,455,482,132 | 1,358,450,363 | 97,031,769 | 1,543,631,038 | |||
5 | Capital expenditures | 211,368,121 | 211,368,121 | |||||||
5b | Transfer of $175,000 from Public Safety and Emergency Preparedness Vote 15 | 1 | 1 | |||||||
Transfer from: Vote 15 (Public Safety and Emergency Preparedness) | 175,000 | 175,000 | ||||||||
TB Vote 33 1 | 42,345,283 | 42,345,283 | ||||||||
Transfer to: Vote 1 | (9,222,873) | (9,222,873) | ||||||||
Vote 1 (Citizenship and Immigration) | (1,887,200) | (1,887,200) | ||||||||
Vote 10 | (10,750,000) | (10,750,000) | ||||||||
Vote 52 | (100,000) | (100,000) | ||||||||
Deemed Appropriations to Vote 17 (Shared Services Canada) 2 | (4,188,235) | (4,188,235) | ||||||||
Total —Vote 5 | 211,368,121 | 1 | 16,371,975 | 227,740,097 | 167,282,401 | 60,457,696 | 190,642,416 | |||
10 | Grants and contributions | 879,829,814 | 879,829,814 | |||||||
10b | Transfer of $420,047 from Foreign Affairs and International Trade Vote 30, $530,921 from Economic Development Agency of the Canada for the Regions of Quebec Vote 5 and $66,968 from Environment Vote 10 | 7,561,132 | 7,561,132 | |||||||
10c | Transfer of $10,750,000 from Foreign Affairs and International Trade Vote 5 and $300,000 from Canadian Heritage Vote 5 | 1 | 1 | |||||||
Transfer from: Vote 5 | 10,750,000 | 10,750,000 | ||||||||
Vote 5 (Canadian Heritage) | 300,000 | 300,000 | ||||||||
Vote 5 (Economic Development Agency of the Canada for the Regions of Quebec) | 530,921 | 530,921 | ||||||||
Vote 10 (Environment) | 66,968 | 66,968 | ||||||||
Vote 30 | 420,047 | 420,047 | ||||||||
Total —Vote 10 | 879,829,814 | 7,561,133 | 12,067,936 | 899,458,883 | 781,849,465 | 117,609,418 | 856,926,083 | |||
15 | Passport Office Revolving Fund —In accordance with section 12 of the Revolving Funds Act (R.S., 1985, c. R-8), to amend subsection 4(3) of that Act by increasing from $4,000,000 to $131,204,000, for the period commencing April 1, 2011 and ending March 31, 2012, the amount by which the aggregate of expenditures made for the purpose of the fund may exceed the revenues for Passport Canada | 1 | 1 | |||||||
15b | Passport Office Revolving Fund —In accordance with section 12 of the Revolving Funds Act (R.S., 1985, c. R-8), to amend subsection 4(3) of that Act by increasing from $4,000,000 to $131,204,000, for the period commencing April 1, 2011, the amount by which the aggregate of expenditures made for the purpose of the fund may exceed the revenues for Passport Canada | 1 | 1 | |||||||
Total —Vote 15 | 1 | 1 | 2 | 2 | ||||||
17b | Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada — Transfer of $70,140,000 from Treasury Board Vote 20 | 1 | 1 | |||||||
Transfer from Vote 20 (Treasury Board) | 70,140,000 | 70,140,000 | ||||||||
Total —Vote 17b | 1 | 70,140,000 | 70,140,001 | 59,841,306 | 10,298,695 | |||||
(S) | Contributions to employee benefit plans | 92,990,473 | (2,948,818) | 90,041,655 | 90,041,655 | 92,907,500 | ||||
(S) | Minister of Foreign Affairs —Salary and motor car allowance | 77,516 | 334 | 77,850 | 77,850 | 77,638 | ||||
(S) | Minister of International Trade —Salary and motorcar allowance | 77,516 | (293) | 77,223 | 77,223 | 77,638 | ||||
(S) | Minister of State —Motor car allowance | 2,000 | 20 | 2,020 | 2,020 | 2,122 | ||||
(S) | Payments under the Diplomatic Service (Special) Superannuation Act | 250,000 | (162,226) | 87,774 | 87,774 | 83,466 | ||||
(S) | Passport Office Revolving Fund | 31,145,186 | 45,424,000 | (45,424,000) | 31,145,186 | |||||
Increase of the amount by which the aggregate of expenditures made for the purpose of the fund may exceed the revenues | 127,204,000 | 127,204,000 | ||||||||
Total | 31,145,186 | 45,424,000 | 81,780,000 | 158,349,186 | 19,528,819 | 138,820,367 | 16,791,745 | |||
(S) | Collection agency fees | 189 | 189 | 189 | 3,216 | |||||
(S) | Spending of proceeds from the disposal of surplus Crown assets | 995,908 | 2,183,372 | 3,179,280 | 3,017,379 | 161,901 | 938,591 | |||
(S) | Losses on foreign exchange | 2,206,688 | 2,206,688 | 2,206,688 | 3,355,047 | |||||
(S) | Court awards | 2,434 | 2,434 | 2,434 | 10,937 | |||||
Appropriations not required for the current year | 104,163 | |||||||||
Total budgetary | 32,141,094 | 2,615,047,211 | 13,914,817 | 245,742,292 | 2,906,845,414 | 2,482,465,566 | 285,397,580 | 138,982,268 | 2,705,551,600 | |
L11 | Working capital advance for loans and advances to personnel working or engaged abroad in accordance with Vote L12c, Appropriation Act No. 1, 1971. Limit $38,200,000 (Net) | 16,388,659 | 16,388,659 | 291,125 | 16,097,534 | 1,267,431 | ||||
L12 | Working capital advance for advances to posts abroad in accordance with Vote 630, Appropriation Act No. 2, 1954, amended by Vote L12, Appropriation Act No. 3, 1989-90. Limit $50,000,000 (Net) | 11,502,987 | 11,502,987 | 1,564,333 | 9,938,654 | 12,446,293 | ||||
(S) | (L) Payments for subscription to capital stock in the Corporation pursuant to the Export Development Act, section 11. Limit $3,000,000,000 (Gross) | 1,666,800,000 | 1,666,800,000 | 1,666,800,000 | ||||||
(S) | (L) Borrowing of the Corporation pursuant to sections 12, 13, and 14 of the Act, limited by paid-in capital and retained earnings (Net) | 99,485,350,679 | (926,013,307) | 98,559,337,372 | 98,559,337,372 | |||||
Total non-budgetary | 101,180,042,325 | (926,013,307) | 100,254,029,018 | 1,855,458 | 100,252,173,560 | 13,713,724 | ||||
Total Department — | ||||||||||
Budgetary | 32,141,094 | 2,615,047,211 | 13,914,817 | 245,742,292 | 2,906,845,414 | 2,482,465,566 | 285,397,580 | 138,982,268 | 2,705,551,600 5 | |
Non-budgetary | 101,180,042,325 | (926,013,307) | 100,254,029,018 | 1,855,458 | 100,252,173,560 | 13,713,724 5 | ||||
Canadian Commercial Corporation | ||||||||||
20 | Payments to the Canadian Commercial Corporation | 15,481,540 | 15,481,540 | 15,481,540 | 15,481,541 | |||||
(S) | (L) Deposits to the Corporation pursuant to the Canadian Commercial Corporation Act, section 11. Limit $10,000,000 (Net) | 10,000,000 | 10,000,000 | 10,000,000 | ||||||
Total Agency — | ||||||||||
Budgetary | 15,481,540 | 15,481,540 | 15,481,540 | 15,481,541 | ||||||
Non-budgetary | 10,000,000 | 10,000,000 | 10,000,000 | |||||||
Canadian International Development Agency | ||||||||||
25 | Operating expenditures | 200,901,545 | 200,901,545 | |||||||
25c | Transfer of $30,000 from Treasury Board Vote 1 | 22,418 | 22,418 | |||||||
Transfer from: Vote 1 (Treasury Board) | 30,000 | 30,000 | ||||||||
TB Vote 15 1 | 88,859 | 88,859 | ||||||||
TB Vote 25 1 | 4,124,233 | 4,124,233 | ||||||||
TB Vote 30 1 | 19,704,883 | 19,704,883 | ||||||||
Deemed Appropriations to Vote 17 (Shared Services Canada) 2 | (4,908,565) | (4,908,565) | ||||||||
Total —Vote 25 | 200,901,545 | 22,418 | 19,039,410 | 219,963,373 | 211,491,438 | 8,471,935 | 217,227,267 | |||
30 | Grants and contributions | 2,958,149,605 | 2,958,149,605 | |||||||
30b | Grants and contributions | 5,000,000 | 5,000,000 | |||||||
30c | Transfer of $4,029,700 from Foreign Affairs and International Trade Vote 1 | 355,529,000 | 355,529,000 | |||||||
Transfer from Vote 1 (Foreign Affairs and International Trade) | 4,029,700 | 4,029,700 | ||||||||
Transfer to: Vote 1 | (2,532,311) | (2,532,311) | ||||||||
Vote 5 (Economic Development Agency of the Canada for the Regions of Quebec) | (600,000) | (600,000) | ||||||||
Vote 10 | (420,047) | (420,047) | ||||||||
Total —Vote 30 | 2,958,149,605 | 360,529,000 | 477,342 | 3,319,155,947 | 3,278,588,220 | 40,567,727 | 3,043,827,527 | |||
(S) 3 | Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on April 20, 2006 between the Government of Canada and the Government of the Islamic Republic of Pakistan | 384,594,510 | 384,594,510 | 81,546,151 | 303,048,359 | 48,790,835 | ||||
(S) | Contributions to employee benefit plans | 27,047,538 | (91,650) | 26,955,888 | 26,955,888 | 27,365,616 | ||||
(S) | Minister for International Cooperation —Salary and motor car allowance | 77,516 | 20 | 77,536 | 77,536 | 77,638 | ||||
(S) | Encashment of notes issued to the development assistance funds of the international financial institutions in accordance with the International Development (Financial Institutions) Assistance Act | 248,113,000 | 37,500,000 | (30,574) | 285,582,426 | 285,582,426 | 249,133,809 | |||
(S) | Pursuant to Section 144 of the Budget and Economic Statement Implementation Act, 2007 a payment to the World Bank for the Advance Market Commitment for Pneumococcal Vaccines in respect of the period commencing on April 1, 2011 and ending on March 31, 2012, in an amount not to exceed $22,926,021 | 22,926,021 | 22,926,021 | 22,926,021 | 20,258,857 | |||||
(S) | Spending of proceeds from the disposal of surplus Crown assets | 6,874 | 6,874 | 6,874 | 6,097 | |||||
(S) | Losses on foreign exchange | 20,088,735 | 20,088,735 | 20,088,735 | 32,026,657 | |||||
(S) | Collection agency fees | 258 | 258 | 258 | 1,691 | |||||
Total budgetary | 384,594,510 | 3,434,289,204 | 420,977,439 | 39,490,415 | 4,279,351,568 | 3,927,263,547 | 49,039,662 | 303,048,359 | 3,638,715,994 | |
International Financial Institutions Fund Accounts | ||||||||||
L35 | The issuance and payment of non-interest bearing, nonnegotiable demand notes in an amount not to exceed $248,113,000 in accordance with the International Development (Financial Institutions) Assistance Act, for the purpose of contributions to the International Financial Institution Fund Accounts | 1 | 1 | |||||||
L35c | The issuance and payment of non-interest bearing, nonnegotiable demand notes in an amount not to exceed $285,613,000 ($248,113,000 + $37,500,000) in accordance with the International Development (Financial Institutions) Assistance Act, for the purpose of contributions to the International Financial Institution Fund Accounts | 1 | 1 | |||||||
Total —Vote L35 | 1 | 1 | 2 | 2 | ||||||
L40 | Pursuant to section 3 (c) of the International Development (Financial Institutions) Assistance Act the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance for participation in General Capital Increase for International Financial Institutions to respond to the global economic crisis and to no longer-term development needs in Africa, Americas, Asia and the Caribbean, shall not exceed, in respect of the period commencing on April 1, 2011 and ending on March 31, 2012 an amount of $82,176,248 US which amount is estimated in Canadian dollars at $84,279,960 on September 24, 2010 | 1 | 1 | |||||||
L40c | Pursuant to section 3 (c) of the International Development (Financial Institutions) Assistance Act the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance for participation in General Capital Increase for International Financial Institutions to respond to the global economic crisis and to no longer-term development needs in Africa, Americas, Asia and the Caribbean, shall not exceed, in respect of the period commencing on April 1, 2011 and ending on March 31, 2012 an amount of $110,411,457 US ($82,176,248 US + $28,235,209 US) which amount is estimated in Canadian dollars at $112,931,558 ($84,279,960 +$28,651,598) | 1 | 1 | |||||||
Total —Vote L40 | 1 | 1 | 2 | 2 | ||||||
(S) | (L) Payments (encashment of notes) to International Financial Institutions —Capital subscription | 84,279,960 | 28,651,598 | 112,931,558 | 107,870,472 | 5,061,086 | 35,496,210 | |||
African Development Bank | ||||||||||
(S) | (L) Authorization to subscribe for 227,656 callable shares of the capital stock of the African Development Bank in accordance with previous years' Appropriation Acts (Gross): | |||||||||
Exchange valuation adjustment to the unused authority at year end | 5,844,821,136 | s | (2,367,419,889) | 3,477,401,247 | ||||||
Exchange valuation adjustment to the unused authority at year end | 90,415,270 | 90,415,270 | ||||||||
Total 4 | 5,844,821,136 | (2,277,004,619) | 3,567,816,517 | 3,567,816,517 | ||||||
Caribbean Development Bank | ||||||||||
(S) | (L) Authorization to subscribe for 20,294 callable shares of the capital stock of the Caribbean Development Bank in accordance with previous years' Appropriation Acts (Gross): | |||||||||
Unused authority at beginning of year (converted to Cdn $ at that time) | 118,686,924 | 118,686,924 | ||||||||
Exchange valuation adjustment to the unused authority at year end | 3,415,187 | 3,415,187 | ||||||||
Total 4 | 118,686,924 | 3,415,187 | 122,102,111 | 122,102,111 | ||||||
Asian Development Bank | ||||||||||
(S) | (L) Authorization to subscribe for 527,490 callable shares of the capital stock of the Asian Development Bank in accordance with previous years' Appropriation Acts (Gross): | |||||||||
Unused authority at beginning of year (converted to Cdn $ at that time) | 6,240,199,681 | 6,240,199,681 | ||||||||
Exchange valuation adjustment to the unused authority at year end | 162,382,357 | 162,382,357 | ||||||||
Total 4 | 6,240,199,681 | 162,382,357 | 6,402,582,038 | 6,402,582,038 | ||||||
Inter-American Development Bank | ||||||||||
(S) | (L) Authorization to subscribe for 655,377 callable shares of the capital stock of the Inter-American Development Bank in accordance with previous years' Appropriation Acts (Gross): | |||||||||
Unused authority at beginning of year (converted to Cdn $ at that time) | 7,627,075,936 | 7,627,075,936 | ||||||||
Exchange valuation adjustment to the unused authority at year end | 259,254,947 | 259,254,947 | ||||||||
Total 4 | 7,627,075,936 | 259,254,947 | 7,886,330,883 | 7,886,330,883 | ||||||
Appropriations not required for the current year | 245,476,248 | |||||||||
Total non-budgetary | 19,830,783,677 | 84,279,962 | 28,651,600 | (1,851,952,128) | 18,091,763,111 | 107,870,472 | 5,061,090 | 17,978,831,549 | 280,972,458 | |
Total Agency — | ||||||||||
Budgetary | 384,594,510 | 3,434,289,204 | 420,977,439 | 39,490,415 | 4,279,351,568 | 3,927,263,547 | 49,039,662 | 303,048,359 | 3,638,715,994 | |
Non-budgetary | 19,830,783,677 | 84,279,962 | 28,651,600 | (1,851,952,128) | 18,091,763,111 | 107,870,472 | 5,061,090 | 17,978,831,549 | 280,972,458 | |
Export Development Canada (Canada Account) 5 | ||||||||||
(S) | Payments to Export Development Canada to discharge obligations incurred pursuant to Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating and developing trade between Canada and other countries (S.C., 2001, c. 33) 6 | 500,000 | (500,000) | |||||||
Transfer from non-budgetary authority 6 | 47,284,811 | 47,284,811 | ||||||||
Total budgetary authority related to section 24 (Net) 6 | 500,000 | 46,784,811 | 47,284,811 | 47,284,811 | (50,952,799) | |||||
(S) | Administrative fees | 7,053,101 | 7,053,101 | 7,053,101 | 7,127,601 | |||||
Appropriations not required for the current year | 180,061,061 | |||||||||
Total budgetary | 500,000 | 53,837,912 | 54,337,912 | 54,337,912 | 136,235,863 | |||||
(S) | (L) Total authorized limit of $20,000,000,000 pursuant to section 24 of the Export Development Act related to loans made and committed in accordance with section 236 | 14,606,022,092 | 363,300,000 | (1,594,000,000) | 1,341,643,594 | 14,716,965,686 | ||||
Less: budgetary portion of the authority (see above)6 | (47,284,811) | (47,284,811) | ||||||||
Total non-budgetary authority related to section 24 (Net) 6 | 14,606,022,092 | 363,300,000 | (1,594,000,000) | 1,294,358,783 | 14,669,680,875 | (1,785,449,376) | 16,455,130,251 | (1,587,758,683) | ||
Total Agency — | ||||||||||
Budgetary | 500,000 | 53,837,912 | 54,337,912 | 54,337,912 | 136,235,863 | |||||
Non-budgetary | 14,606,022,092 | 363,300,000 | (1,594,000,000) | 1,294,358,783 | 14,669,680,875 | (1,785,449,376) | 16,455,130,251 | (1,587,758,683) | ||
International Development Research Centre | ||||||||||
45 | International Development Research Centre Payments to the International Development Research Centre | 207,370,244 | 207,370,244 | |||||||
45b | Transfer of $1,200,000 from Health Vote 25, $925,926 from Industry Vote 80, $648,148 from Industry Vote 95, $175,705 from Health Vote 40, $74,074 from Industry Vote 75 and $51,852 from Industry Vote 90 | 861,700 | 861,700 | |||||||
45c | Payments to the International Development Research Centre | 27,500,000 | 27,500,000 | |||||||
Transfer from: Vote 25 (Health) | 1,200,000 | 1,200,000 | ||||||||
Vote 40 (Health) | 175,705 | 175,705 | ||||||||
Vote 75 (Industry) | 74,074 | 74,074 | ||||||||
Vote 80 (Industry) | 925,926 | 925,926 | ||||||||
Vote 90 (Industry) | 51,852 | 51,852 | ||||||||
Vote 95 (Industry) | 648,148 | 648,148 | ||||||||
Transfer to Vote 20 (Health) | (900,000) | (900,000) | ||||||||
Total —Vote 45 | 207,370,244 | 28,361,700 | 2,175,705 | 237,907,649 | 237,907,649 | 195,917,432 | ||||
Total Agency — | ||||||||||
Budgetary | 207,370,244 | 28,361,700 | 2,175,705 | 237,907,649 | 237,907,649 | 195,917,432 | ||||
International Joint Commission (Canadian Section) | ||||||||||
50 | Program expenditures | 7,674,349 | 7,674,349 | |||||||
Transfer from: TB Vote 15 1 | 2,332 | 2,332 | ||||||||
TB Vote 25 1 | 390,268 | 390,268 | ||||||||
TB Vote 30 1 | 266,084 | 266,084 | ||||||||
Total —Vote 50 | 7,674,349 | 658,684 | 8,333,033 | 7,577,459 | 755,574 | 8,148,135 | ||||
(S) | Contributions to employee benefit plans | 596,943 | (123,306) | 473,637 | 473,637 | 454,935 | ||||
Total Agency — | ||||||||||
Budgetary | 8,271,292 | 535,378 | 8,806,670 | 8,051,096 | 755,574 | 8,603,070 | ||||
National Capital Commission 7 | ||||||||||
52b | Payments to the National Capital Commission for operating expenditures —Transfer of $65,157,730 from Transport Vote 40, $450,000 from Public Works and Government Services Vote 1 and $330,000 from National Defence Vote 5 | 3,070,000 | 3,070,000 | |||||||
52c | Transfer of $807,000 from Foreign Affairs and International Trade Vote 54, and $100,000 from Foreign Affairs and International Trade Vote 5 | 1 | 1 | |||||||
Transfer from: Vote 1 (Public Works and Government Services) | 450,000 | 450,000 | ||||||||
Vote 5 | 100,000 | 100,000 | ||||||||
Vote 5 (National Defence) | 330,000 | 330,000 | ||||||||
Vote 40 (Transport) | 65,157,730 | 65,157,730 | ||||||||
Vote 54 | 807,000 | 807,000 | ||||||||
TB Vote 30 1 | 1,195,175 | 1,195,175 | ||||||||
Transfer from Transport for presentation purposes | 13,241,104 | 13,241,104 | ||||||||
Total —Vote 52 | 3,070,001 | 81,281,009 | 84,351,010 | 84,289,995 | 61,015 | 83,467,313 | ||||
54b | Payments to the National Capital Commission for capital expenditures —Transfer of $27,778,875 from Transport Vote 45 | 230,000 | 230,000 | |||||||
Transfer from Vote 45 (Transport) | 27,778,875 | 27,778,875 | ||||||||
Transfer to Vote 52 | (807,000) | (807,000) | ||||||||
Transfer from Transport for presentation purposes | 4,184,125 | 4,184,125 | ||||||||
Total —Vote 54 | 230,000 | 31,156,000 | 31,386,000 | 23,196,101 | 8,189,899 | 74,848,001 | ||||
Total Agency — | ||||||||||
Budgetary | 3,300,001 | 112,437,009 | 115,737,010 | 107,486,096 | 8,250,914 | 158,315,314 | ||||
Total Ministry — | ||||||||||
Budgetary | 416,735,604 | 6,280,959,491 | 466,553,957 | 454,218,711 | 7,618,467,763 | 6,832,993,406 | 343,443,730 | 442,030,627 | 6,858,820,814 | |
Non-budgetary | 135,626,848,094 | 447,579,962 | (1,565,348,400) | (1,483,606,652) | 133,025,473,004 | (1,675,723,446) | 5,061,090 | 134,696,135,360 | (1,293,072,501) | |
Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. |
Footnotes
- Footnote S
-
Statutory authority.
- Footnote L
-
Non-budgetary authority (loan, investment or advance).
- Footnote 1
-
- Treasury Board Vote 5—Government contingencies.
- Treasury Board Vote 10—Government-wide initiatives.
- Treasury Board Vote 15—Compensation adjustments.
- Treasury Board Vote 25—Operating budget carry forward.
- Treasury Board Vote 30—Paylist requirements.
- Treasury Board Vote 33—Capital budget carry forward.
- Footnote 2
-
Deemed appropriations to Vote 17, Shared Services Canada pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-1297).
- Footnote 3
-
Vote 32c under the Canadian International Development Agency was approved by Parliament in Appropriation Act No. 5, 2009-2010. This vote provided legislative authority, pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 in subsequent years.
- Footnote 4
-
Includes the equivalent in Canadian dollars of the total number of callable shares specified in all original agreements.
- Footnote 5
-
Export Development Canada (Canada Account) was merged into Foreign Affairs and International Trade when the Department of Foreign Affairs and the Department of International Trade were amalgamated in 2006. Export Development Canada (Canada Account) should have remained a separate organization; therefore previous year's amounts have been restated by $136,235,863 (budgetary) and $(1,587,758,683) (non-budgetary).
- Footnote 6
-
In accordance with sections 23 and 24 of the Export Development Act, the authorized limit of $20 billion is for loans in support of export development. This authority is available for both budgetary and non-budgetary transactions. However, since the authority is for loans, it is shown as non-budgetary for reporting purposes.
- Footnote 7
-
Order in Council 2011-0583 designates the Minister of Foreign Affairs, a member of the Queen's Privy Council for Canada, as the appropriate Minister for the purposes of the National Capital Act, effective May 18, 2011. Prior to the transfer, expenditures of $17,425,229 were approved by the Minister of Transport. Previous year's amounts have been restated by $158,315,314.
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