TREASURY BOARD

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  
 
 
  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  
                  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  
                  Total Agency..................................................   78,284,000   . . . . .   21,800,000   100,084,000  
 
                  Total Ministry ................................................   2,516,883,108   (595,326,108)   60,908,277   1,982,465,277  

Note: Treasury Board Centrally Financed Votes 5 and 10 were depleted prior to the issuance of Governor General Special Warrants.


Secretariat

Explanation of Requirements (thousands of dollars)    
 
Treasury Board Secretariat requests funds for the following items:   Vote 1  
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  
      Total Items   12,642  
Less Funds Available:    
Within the Secretariat .........................................................................................................................................................   1,233  
Total Governor General Special Warrant Requirements   11,409  

Canada School of Public Service

Explanation of Requirements (thousands of dollars)    
 
Canada School of Public Service requests funds for the following items:   Vote 25  
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  
      Total Items   28,299  
Less Funds Available:    
Within the Agency ..............................................................................................................................................................   600  
Total Governor General Special Warrant Requirements   27,699  

Public Service Human Resources Management Agency of Canada

Explanation of Requirements (thousands of dollars)    
 
Public Service Human Resources Management Agency of Canada requests funds for the following items:   Vote 30  
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  
      Total Items   22,630  
Less Funds Available:    
Within the Agency ..............................................................................................................................................................   830  
Total Governor General Special Warrant Requirements   21,800  

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