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Secretariat
Canada School of Public Service
Public Service Human Resources Management Agency
of Canada
Ministry Summary
Previous | Allocation | Special | Total | ||
Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
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Secretariat | |||||
1 | Program expenditures and authority to expend | ||||
revenues received during the fiscal year arising from | |||||
activities of the Treasury Board Secretariat.................. | 140,903,000 | . . . . . | 11,409,376 | 152,312,376 | |
5 | Government Contingencies - Subject to the approval | ||||
of the Treasury Board, to supplement other | |||||
appropriations for paylist and other requirements and | |||||
to provide for miscellaneous minor and unforeseen | |||||
expenses not otherwise provided for, including | |||||
awards under the Public Servants Inventions Act and | |||||
authority to re-use any sums allotted for non-paylist | |||||
requirements and repaid to this appropriation from | |||||
other appropriations ...................................................... | 586,707,361 | (586,707,361) | . . . . . | . . . . . | |
10 | Government-Wide Initiatives - Subject to the | ||||
approval of the Treasury Board, to supplement other | |||||
appropriations in support of the implementation of | |||||
strategic management initiatives in the public service | |||||
of Canada ...................................................................... | 8,618,747 | (8,618,747) | . . . . . | . . . . . | |
20 | Public Service Insurance - Payments, in respect of | ||||
insurance, pension or benefit programs or other | |||||
arrangements, or in respect of the administration of | |||||
such programs, or arrangements, including premiums, | |||||
contributions, benefits, fees and other expenditures, | |||||
made in respect of the public service or any part | |||||
thereof and for such other persons, as Treasury Board | |||||
determines, and authority to expend any revenues or | |||||
other amounts received in respect of such programs or | |||||
arrangements to offset any such expenditures in | |||||
respect of such programs or arrangements and to | |||||
provide for the return to certain employees of their | |||||
share of the premium reduction under | |||||
subsection 96(3) of the Employment Insurance Act ..... | 1,653,700,000 | . . . . . | . . . . . | 1,653,700,000 | |
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Total Secretariat ............................................. | 2,389,929,108 | (595,326,108) | 11,409,376 | 1,806,012,376 | |
Canada School of Public Service | |||||
25 | Program expenditures and contributions ...................... | 48,670,000 | . . . . . | 27,698,901 | 76,368,901 |
Public Service Human Resources Management | |||||
Agency of Canada | |||||
30 | Operating expenditures ................................................. | 62,084,000 | . . . . . | 21,800,000 | 83,884,000 |
35 | Contributions ................................................................ | 16,200,000 | . . . . . | . . . . . | 16,200,000 |
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Total Agency.................................................. | 78,284,000 | . . . . . | 21,800,000 | 100,084,000 | |
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Total Ministry ................................................ | 2,516,883,108 | (595,326,108) | 60,908,277 | 1,982,465,277 | |
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Note: Treasury Board Centrally Financed Votes 5 and 10 were depleted prior to the issuance of Governor General Special Warrants.
Explanation of Requirements (thousands of dollars) | |
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Treasury Board Secretariat requests funds for the following items: | Vote 1 |
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Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 6,595 |
Funding to undertake or participate in feasibility studies concerning the introduction of a shared service approach to | |
the government's internal financial, human resource and material systems and services ( horizontal item )................ | 3,400 |
Funding regarding the re-tender, audit and review of the Public Service group insurance and benefit program suite...... | 2,112 |
Funding to cover costs associated with legal challenges to provisions in the public sector pension surplus and | |
supplementary death benefits legislation ...................................................................................................................... | 535 |
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Total Items | 12,642 |
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Less Funds Available: | |
Within the Secretariat ......................................................................................................................................................... | 1,233 |
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Total Governor General Special Warrant Requirements | 11,409 |
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Explanation of Requirements (thousands of dollars) | |
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Canada School of Public Service requests funds for the following items: | Vote 25 |
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Funding to support the implementation of required training and leadership development for employees, managers, | |
and senior leaders of the Federal Public Service and to promote leading-edge public sector management practices | |
across the federal government through research and education ................................................................................... | 12,226 |
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization | |
Act ) ( horizontal item ).................................................................................................................................................... | 10,047 |
Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 3,020 |
Operating budget carry forward ( horizontal item ).............................................................................................................. | 2,604 |
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 ) .............................................................................................................................................................................. | 402 |
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Total Items | 28,299 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 600 |
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Total Governor General Special Warrant Requirements | 27,699 |
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Explanation of Requirements (thousands of dollars) | |
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Public Service Human Resources Management Agency of Canada requests funds for the following items: | Vote 30 |
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Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization | |
Act ) ( horizontal item ).................................................................................................................................................... | 14,679 |
Funding to promote ethical practices in the Federal Public Service and a positive environment for disclosing | |
wrongdoing ................................................................................................................................................................... | 4,241 |
Operating budget carry forward ( horizontal item ).............................................................................................................. | 3,313 |
Funding to support a joint learning program with the Public Service Alliance of Canada to improve | |
labour-management relations........................................................................................................................................ | 255 |
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 ) .............................................................................................................................................................................. | 142 |
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Total Items | 22,630 |
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Less Funds Available: | |
Within the Agency .............................................................................................................................................................. | 830 |
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Total Governor General Special Warrant Requirements | 21,800 |
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