PUBLIC WORKS AND GOVERNMENT SERVICES


Ministry Summary

    Previous   Allocation   Special           Total  
Vote (dollars)   Estimates   from TB Votes   Warrants   Appropriation  





 
 
  Public Works and Government Services          
1   Operating expenditures for the provision of          
  accommodation, common and central services          
  including recoverable expenditures on behalf of the          
  Canada Pension Plan , the Employment Insurance Act          
  and the Seized Property Management Act , and          
  authority to spend revenue received during the fiscal          
  year arising from accommodation and central and          
  common services in respect of these services...............   2,080,968,253   . . . . .   181,751,553   2,262,719,806  
5   Capital expenditures including expenditures on works          
  other than federal property and authority to reimburse          
  tenants of federal property for improvements          
  authorized by the Minister of Public Works and          
  Government Services ....................................................   327,924,000   . . . . .   . . . . .   327,924,000  
10   The grants listed in the Estimates and contributions ....   7,632,000   . . . . .   2,453,000   10,085,000  


                  Total Ministry ................................................   2,416,524,253   . . . . .   184,204,553   2,600,728,806  


Explanation of Requirements (thousands of dollars)          

 
Public Works and Government Services requests funds for the          
      following items:   Vote 1   Vote 5   Vote 10   Total  




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




      Total Items   293,041   48,424   3,623   345,088  




Less Funds Available:          
Within the Department..........................................................................   111,289   48,424   1,170   160,883  




Total Governor General Special Warrant Requirements   181,752   . . . . .   2,453   184,205  






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