Explanation of Requirements
(thousands of dollars)
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Public Works and Government Services
requests funds for the
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following
items:
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Vote 1
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Vote 5
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Vote 10
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Total
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Initiatives to support the implementation
of a common electronic
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infrastructure and multi-channel service delivery
strategy
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(Government On-Line) (
horizontal item
)
.......................................
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130,942
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. . . . .
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. . .
. .
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130,942
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Funding to continue the implementation of
the approved projects
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included
in the long term vision and plan for the
parliamentary
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precinct
buildings............................................................................
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21,000
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22,900
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. . .
. .
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43,900
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Compensation for salary adjustments (
horizontal item
)
.......................
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39,974
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. . . . .
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. . .
. .
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39,974
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Operating budget carry forward (
horizontal item
)................................
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37,961
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. . . . .
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. . .
. .
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37,961
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Capital budget carry forward for the
construction of the Bel-Air
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Building
(Montreal) and the Government of Canada
Building
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(Charlottetown)
...............................................................................
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. . . . .
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15,200
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. . .
. .
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15,200
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Funding in support of the reform
initiative to transform the
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government
procurement process
...................................................
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12,100
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. . . . .
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. . .
. .
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12,100
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Funding to support the department's
capacity to deliver common
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services
to the general public and the Government of Canada as
a
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whole...............................................................................................
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11,900
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. . . . .
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. . .
. .
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11,900
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Funding to establish a new model for core
services related to the
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Government
Electronic Tendering
Service.....................................
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6,780
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. . . . .
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. . .
. .
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6,780
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Funding for the renovation, expansion and
refitting of
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100
Wellington Street, Ottawa, Ontario to accommodate
the
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Portrait
Gallery of Canada (
horizontal item
)
..................................
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. . . . .
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6,000
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. . .
. .
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6,000
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Funding in support of activities
associated with the Commission of
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Inquiry
into the Sponsorship Program and Advertising
Activities
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(Gomery
Commission) (
horizontal item
)
.......................................
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5,709
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. . . . .
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. . .
. .
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5,709
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Funding for the preparation and fit-up of
Library and Archives
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Canada
headquarters
.......................................................................
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5,000
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. . . . .
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. . .
. .
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5,000
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Funding for the proof of concept phase to
provide an online
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marketplace service to authorized government users
to
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electronically select and purchase goods and services, make
the
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necessary
payments and carry the associated
settlements
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(Government of Canada Marketplace Project)
...............................
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5,000
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. . . . .
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. . .
. .
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5,000
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Funding to inform Canadians about
Government of Canada's
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priorities, programs and services through participation in
the
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Government
of Canada Exhibition Program and the Rural
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Exhibits
Program (
horizontal item
)
................................................
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4,635
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. . . . .
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. . .
. .
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4,635
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Divestiture of «Le Parc Portuaire de
Trois-Rivières» in
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Trois-Rivières, Quebec
...................................................................
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. . . . .
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. . . . .
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3,623
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3,623
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Funding for the reconstruction of the
Laniel Dam in Laniel, Quebec ..
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. . . . .
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3,345
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. . .
. .
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3,345
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Funding to modernize human resources
management in the Federal
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Public
Service (
Public Service Modernization Act
) (
horizontal
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item
)
................................................................................................
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2,049
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. . . . .
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. . .
. .
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2,049
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Funding for the establishment of a
disaster recovery back-up site for
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government-wide mission-critical banking, payment,
accounting
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and
compensation
systems..............................................................
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2,029
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. . . . .
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. . .
. .
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2,029
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Funding for administration costs related
to one-time payments for
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energy
costs incurred by low income seniors and families
with
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children (
horizontal item
)
...............................................................
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1,564
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. . . . .
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. . .
. .
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1,564
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Funding to retrieve the proceeds of crime
from targeted organized
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crime
entities (Integrated Proceeds of Crime
Initiative)
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(
horizontal item
)
.............................................................................
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1,412
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. . . . .
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. . .
. .
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1,412
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Funding for projects to reform the
classification of jobs within the
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Federal
Public Service (
horizontal item
)
........................................
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995
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. . . . .
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. . .
. .
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995
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Reinvestment of revenues from the sale or
transfer of real property
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(
horizontal item
)
.............................................................................
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. . . . .
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979
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. . .
. .
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979
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Additional resources to meet official
language objectives in the
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Federal
Public Service related to: information exchange,
regional
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bilingualism needs, learning and language retention,
bilingual
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networks
and service delivery (Official Languages
Innovation
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Program) (
horizontal item
)
.............................................................
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784
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. . . . .
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. . .
. .
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784
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Funding to implement the Quebec Parental
Insurance Plan and
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amend the
Employment Insurance Plan requirements in
the
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Public
Service Pay Systems and web applications
.........................
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770
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. . . . .
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. . . . .
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770
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Funding related to the assessment,
management and remediation of
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federal
contaminated sites (
horizontal item
)...................................
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750
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. . . . .
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. . . . .
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750
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Funding to develop and implement software
changes related to the
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Public
Service Pay Systems
............................................................
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513
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. . . . .
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. . . . .
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513
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Funding for the implementation of a
revised financial framework for
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the
management of the Crown Assets Distribution function
..........
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448
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. . . . .
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. . . . .
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448
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Funding to cover operational cost
increases related to the Receiver
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General
treasury
function................................................................
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333
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. . . . .
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. . . . .
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333
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Funding related to government advertising
programs (
horizontal
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item
)
................................................................................................
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225
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. . . . .
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. . . . .
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225
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Funding to support employment equity
projects to increase the
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representation in the Federal Public Service, of
designated
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groups, in
particular visible minorities, Aboriginal people
and
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persons
with disabilities (
horizontal item
)......................................
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168
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. . . . .
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. . . . .
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168
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Total Items
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293,041
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48,424
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3,623
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345,088
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Less Funds Available:
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Within the
Department..........................................................................
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111,289
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48,424
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1,170
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160,883
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Total Governor General Special
Warrant Requirements
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181,752
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. . . . .
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2,453
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184,205
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