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($ millions) |
Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Canadian Intergovernmental Conference Secretariat |
|
|
|
|
Transfer payments from other governments (See detailed tables below) |
1.2 |
1.2 |
1.2 |
1.2 |
Miscellaneous Revenues |
0.0 |
0.0 |
0.0 |
0.0 |
Total |
1.2 |
1.2 |
1.2 |
1.2 |
Table a: Information on the Federal-Provincial CICS Cost-Sharing Formula
Determination of operating costs to be co-shared ($ thousands) |
Forecast 2007-2008 | Planned 2008-2009 | Planned 2009-2010 | Planned 2010-2011 | ||
Main Estimates |
6,516.0 |
6,514.0 |
6,514.0 |
6,514.0 |
||
|
|
|
|
|||
Less: Budget Cut |
0.0 |
0.0 |
0.0 |
0.0 |
||
6,516.0 |
6,514.0 |
6,514.0 |
6,514.0 |
|||
Less: Items excluded from cost-sharing with the provinces | ||||||
Contributions to federal employee benefit plans |
-460.0 |
-436.0 |
-436.0 |
-436.0 |
||
Translation costs |
-750.0 |
-750.0 |
-750.0 |
-750.0 |
||
Tenant services |
-9.0 |
-9.0 |
-9.0 |
-9.0 |
||
Capital |
-215.0 |
-215.0 |
-215.0 |
-215.0 |
||
Total amount to be co-shared |
5,082.0 |
5,104.0 |
5,104.0 |
5,104.0 |
||
Allocation of co-shared amount | ||||||
Provincial governments (50%) |
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
||
Federal government (50%) |
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
||
Table b: Information on the Federal-Provincial CICS Cost‑Sharing Formula
|
|||||
First Line: Amounts in roman type are federal-provincial financing formula calculated amounts | |||||
Second Line: Amounts in italic type are projected contribution by provinces | |||||
Third Line: Amounts in bold italic type are shortfalls, if any, on account of partial contributions | |||||
Provincial Shares of CICS's Projected Operating Costs ($ thousands) |
Population* |
Forecast 2007-2008 |
Planned 2008-2009 |
Planned 2009-2010 |
Planned 2010-2011 |
Newfoundland and Labrador |
1.7 |
43.2 |
43.4 |
43.4 |
43.4 |
|
43.2 |
43.4 |
43.4 |
43.4 |
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
Nova Scotia |
3.0 |
76.2 |
76.6 |
76.6 |
76.6 |
|
76.2 |
76.6 |
76.6 |
76.6 |
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
New Brunswick |
2.4 |
61.0 |
61.2 |
61.2 |
61.2 |
|
61.0 |
61.2 |
61.2 |
61.2 |
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
Prince Edward Island |
0.5 |
12.7 |
12.8 |
12.8 |
12.8 |
|
12.7 |
12.8 |
12.8 |
12.8 |
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
Quebec |
24.2 |
615.0 |
617.6 |
617.6 |
617.6 |
|
131.3 |
131.3 |
131.3 |
131.3 |
|
|
483.7 |
486.3 |
486.3 |
486.3 |
|
Ontario |
38.2 |
970.6 |
974.9 |
974.9 |
974.9 |
|
355.6 |
355.6 |
355.6 |
355.6 |
|
|
615.0 |
619.3 |
619.3 |
619.3 |
|
Manitoba |
3.7 |
94.0 |
94.4 |
94.4 |
94.4 |
|
94.0 |
94.4 |
94.4 |
94.4 |
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
Saskatchewan |
3.3 |
83.9 |
84.2 |
84.2 |
84.2 |
|
83.9 |
84.2 |
84.2 |
84.2 |
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
Alberta |
9.9 |
251.5 |
252.6 |
252.6 |
252.6 |
|
251.5 |
252.6 |
252.6 |
252.6 |
|
|
0.0 |
0.0 |
0.0 |
0.0 |
|
British Columbia |
13.1 |
332.9 |
334.3 |
334.3 |
334.3 |
|
95.0 |
95.0 |
95.0 |
95.0 |
|
|
237.9 |
239.3 |
239.3 |
239.3 |
|
Total |
|
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
|
1,204.4 |
1,207.1 |
1,207.1 |
1,207.1 |
|
|
1,336.6 |
1,344.9 |
1,344.9 |
1,344.9 |
|
* Percentages calculated on the basis of the 2001 Decennial Census Provincial Population figures as released by Statistics Canada. |
Table c: Information on the Federal-Provincial CICS Cost-Sharing Formula
Federal Share of CICS's Operating Costs ($ thousands) |
Forecast 2007-2008 |
Planned 2008-2009 |
Planned 2009-2010 |
Planned 2010-2011 |
|
Federal co-shared amount |
2,541.0 |
2,552.0 |
2,552.0 |
2,552.0 |
|
Add:
|
Items excluded from cost-sharing with the provinces (See “Table a” above) |
1,434.0 |
1,410.0
|
1,410. 0
|
1,410.0
|
Projected revenues shortfall on account of partial contributions by: (See “Table b” above) |
1,336.6 |
1,344.9 |
1,344.9 |
1,344.9 |
|
2,770.6 |
2,754.9 |
2,754.9 |
2,754.9 |
||
Total estimated cost to the federal government |
5,311.6 |
5,306.9 |
5,306.9 |
5,306.9 |