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2009-2010 Estimates Parts I and II:The Government Expenditure Plan and Main Estimates |
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| Format | Softcover (2 Volumes) | |
| Catalogue No. | BT31-2/2010E | |
| Pages | Approx. 480 | |
| Language | English; Aussi disponible en français | |
| Price | $26.95 | |
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Produced by Treasury Board Secretariat. Published by Canadian Government Publishing, 2009. Description: |
| On February 26, 2009, the President of the Treasury Board, today
tabled in the House of Commons the 2009-2010 Main Estimates totalling
$236.1 billion in expenditures. This year's Main Estimates also include a
special time-limited $3 billion fund to provide departments with funding for
ready-to-go projects and initiatives as identified in Canada's Economic
Action Plan, starting April 1,2009. Main Estimates provide a detailed listing of the resources required by individual departments and agencies for the upcoming fiscal year. Part I (The Government Expenditure Plan) provides an overview of federal spending and summarizes the key elements of the Main Estimates. Part II (The Main Estimates) directly support the Appropriation Act. Known traditionally known as the "Blue Book," the Main Estimates identify the spending authorities (votes) and amounts to be included in subsequent appropriation bills. Parliament will be asked to approve these votes to enable the Government to proceed with its spending plans. While the 2009-2010 Estimates represent the major part of the government's spending plans, any subsequent announcements or decisions will be dealt with later in the year and will be tabled in Supplementary Estimates. The final stage in the presentation of the Main Estimates to Parliament is the Reports on Plans and Priorities (Part III Estimates) (RPPs). These are individual expenditure plans for each department and agency (excluding Crown corporations). These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcomes, program activities and expected results, including links to related resource requirements. Note: Prior to the 2005-2006 fiscal year, this publication had been published in a bilingual edition. Subsequent editions of the The Government Expenditure Plan and the Main Estimates are published in unilingual English and French editions. Also available: The Library of Parliament Paper: How to Read Parts I and II of the Estimates: The Government Expense Plan and the Main Estimates |
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Supplementary Estimates (B) 2009-2010 |
| Format | Softcover | |
| Catalogue No. | BT31-2/2010-2 | |
| Pages | 248 | |
| Language | Bilingual | |
| Price | $22.95 | |
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Produced by the Treasury Board of Canada Secretariat. Published by Canadian Government Publishing, 2009. Description: |
| Supplementary Estimates are issued as changes/addendums
to the Main Estimates and serve two purposes. First, they seek authority for
revised spending levels that Parliament will be asked to approve in an
Appropriation Act. Second, they provide Parliament with information on changes
in the estimated expenditures to be made under the authority of statutes
previously passed by Parliament. Tabled in the House of Commons on November 4, 2009, the Supplementary Estimates (B) 2009-2010 seek parliamentary authority to spend $4.9 billion in voted budgetary expenditures of which $637.9 million is in direct support of the implementation of the Economic Action Plan. The remaining value of items to be approved this fiscal year, by Parliament, for Economic Action Plan initiatives is approximately $500 million. These items will be funded through subsequent Estimates. The Supplementary Estimates (B) also provide information related to $26.0 billion in statutory expenditures that have been authorized by Parliament through enabling legislation. This amount includes $12.4 billion non-budgetary increase for Payments to Export Development Canada as indicated in Section 23 of the Export Development Act (Canada Account) to facilitate and develop trade between Canada and other countries, and a $12.0 billion non-budgetary increase for advances to the Business Development Bank of Canada with regards to the Canadian Secured Credit Facility. |
Supplementary Estimates (A) 2009-2010 |
| Format | Softcover | |
| Catalogue No. | BT31-2/2010-1 | |
| Pages | 446 | |
| Language | Bilingual | |
| Price | $18.95 | |
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Produced by the Treasury Board of Canada Secretariat. Published by Canadian Government Publishing, 2009. Description: |
| Supplementary Estimates are issued as changes/addendums
to the Main Estimates and serve two purposes. First, they seek authority for
revised spending levels that Parliament will be asked to approve in an
Appropriation Act. Second, they provide Parliament with information on changes
in the estimated expenditures to be made under the authority of statutes
previously passed by Parliament. Tabled in the House of Commons on May 14, 2009, the Supplementary Estimates (A) 2009-2010 seek parliamentary authority to spend $5 billion in voted budgetary expenditures of which $1.6 billion is in direct support of the implementation of the Economic Action Plan and $3.4 billion is for other government priorities, such as the Canadian mission in Afghanistan and support to Canadians farmers. They also provide information related to $53.8 billion in statutory expenditures that have been authorized by Parliament through enabling legislation. Of this amount, $50 billion is an increase to the Insured Mortgage Purchase Program of the Canada Mortgage and Housing Corporation, as announced in Budget 2009. The Government is also reporting on the use of Vote 35, a funding mechanism made available through the 2009-10 Main Estimates. These Supplementary Estimates include information related to nearly $2 billion in allocations from Vote 35 to provide bridge funding to Economic Action Plan initiatives that were ready to move forward in advance of the usual supply process schedule. Vote 35 is available to departments until June 30, 2009. |
Supplementary Estimates (C) 2008-2009 |
| Format | Softcover | |
| Catalogue No. | BT31-2/2009-3 | |
| Pages | 395 | |
| Language | Bilingual | |
| Price | $19.95 | |
|
Produced by the Treasury Board of Canada Secretariat. Published by Canadian Government Publishing, 2009. Description: |
| Supplementary Estimates are issued as changes/addendums
to the Main Estimates and serve two purposes. First, they seek authority for
revised spending levels that Parliament will be asked to approve in an
Appropriation Act. Second, they provide Parliament with information on changes
in the estimated expenditures to be made under the authority of statutes
previously passed by Parliament. Tabled in the House of Commons on February 12, 2009, the Supplementary Estimates (C) 2008-2009 represents the final request for funding from Parliament for the 2008-09 fiscal year. They include a total of $3.937 billion in expenditures planned for in Budget 2008. They do not represent an increase to planned spending for this fiscal year. |
Supplementary Estimates (B) 2008-2009 |
| Format | Softcover | |
| Catalogue No. | BT31-2/2009-2 | |
| Pages | 342 | |
| Language | Bilingual | |
| Price | $19.95 | |
|
Produced by the Treasury Board of Canada Secretariat. Published by Canadian Government Publishing, 2008. Description: |
| Supplementary Estimates are issued as changes/addendums
to the Main Estimates and serve two purposes. First, they seek authority for
revised spending levels that Parliament will be asked to approve in an
Appropriation Act. Second, they provide Parliament with information on changes
in the estimated expenditures to be made under the authority of statutes
previously passed by Parliament. Tabled in the House of Commons on November 24, 2008, the Supplementary Estimates (B) 2008-2009 provide information in support of $2.8 billion for requirements that were not sufficiently developed at the time of the 2008-09 Main Estimates or the 2008-09 Supplementary Estimates (A). This amount includes $445 million previously approved by Parliament through legislation, leaving a net amount of $2.3 billion to be approved through these Supplementary Estimates. |
| Price and availability subject to change.
Shipping and applicable taxes extra. Questions about this product? Please e-mail us. This page last modified: November 10, 2009 |
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