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PUBLIC WORKS AND GOVERNMENT SERVICES |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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1a | 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 revenues received during the fiscal | |||||
year arising from accommodation and central and | |||||
common services in respect of these services and the | |||||
payment to each member of the Queen's Privy | |||||
Council for Canada who is a Minister without | |||||
Portfolio or a Minister of State who does not preside | |||||
over a Ministry of State of a salary not to exceed the | |||||
salary paid to Ministers of State who preside over | |||||
Ministries of State under the Salaries Act , as adjusted | |||||
pursuant to the Parliament of Canada Act and pro rata | |||||
for any period of less than a year - To authorize the | |||||
transfer of $6,720,384 from Public Works and | |||||
Government Services Vote 5, and $3,000,000 from | |||||
Human Resources and Skills Development Vote 5, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | 2,119,081,000 | (264,567,483) | 174,593,673 | 2,029,107,190 | |
5a | Capital expenditures | 340,210,000 | (29,191,384) | 37,097,133 | 348,115,749 |
(S) | Minister of Public Works and Government Services - | ||||
Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Contributions to employee benefit plans | 82,321,000 | . . . . . | . . . . . | 82,321,000 |
(S) | Real Property Disposition Revolving Fund | (8,000,000) | . . . . . | . . . . . | (8,000,000) |
(S) | Optional Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Consulting and Audit Canada Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Translation Bureau Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Payment in lieu of taxes to municipalities and other | ||||
taxing authorities | . . . . . | . . . . . | . . . . . | . . . . . | |
(S) | Real Property Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
(S) | Telecommunications and Informatics Common | ||||
Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |
(S) | Defence Production Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Ministry | 2,533,686,522 | (293,758,867) | 211,690,806 | 2,451,618,461 | |
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Note: Order in Council P.C. 2005-1637 transferred
the activities related to the Public Access Programs Sector, from
the Department of Public Works and Government Services to the
Department of Human Resources and Skills Development
($16,138,000).
PUBLIC WORKS AND GOVERNMENT SERVICES |
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Explanation of Requirements (thousands of dollars) | |||
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Public Works and Government Services requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding to support a suite of Secure Channel infrastructure services to allow federal | |||
departments, Canadian citizens and businesses, and public servants to conduct | |||
electronic transactions in a secure environment and access Government of Canada | |||
information and services | 36,166 | . . . . . | 36,166 |
Funding for the sale and leaseback of office complexes and lands | 32,351 | . . . . . | 32,351 |
Funding to address aging IT infrastructure components for Government of Canada | |||
and Public Works and Government Services clients, including Shared Services | 160 | 27,956 | 28,116 |
Funding for the estimated cost of additional office accommodation requirements | |||
provided to departments and agencies | 26,452 | . . . . . | 26,452 |
Funding to develop an online service for authorized government users to: | |||
electronically select and purchase goods and services; make the necessary | |||
payments; and carry the associated settlements (Government of Canada | |||
Marketplace and Acquisition Business Transformation projects) | 23,261 | . . . . . | 23,261 |
Funding for the environmental clean up of the Sydney Tar Ponds and Coke Ovens | |||
Sites in the Muggah Creek Watershed | 13,621 | . . . . . | 13,621 |
Funding to conduct the proof of concept for IT Shared Services and position the | |||
department for large scale growth in IT Shared Services across the federal | |||
government | 10,516 | . . . . . | 10,516 |
Funding for the Industrial Security Program which includes the Contract Security | |||
Program and the Controlled Goods Program | 10,102 | . . . . . | 10,102 |
Funding to vacate, restore and renovate the West Block building of the Parliamentary | |||
Precinct, as part of the West Block Renovation Program | . . . . . | 9,141 | 9,141 |
Funding related to the Federal Accountability Action Plan for Procurement | |||
Ombudsman ($3.5M), the Independent Advisor on Public Opinion | |||
Research ($0.7M) and regional offices for the Office of Small and Medium | |||
Enterprises ($3.0M) | 7,171 | . . . . . | 7,171 |
Funding for the Government of Canada Exhibitions Program and the Government of | |||
Canada Rural Exhibits Program ( horizontal item ) | 4,471 | . . . . . | 4,471 |
Funding to modify the legacy pay systems in support of the Government of Canada | |||
Pension Modernization Project implementation, the migration of certain | |||
non-Public Service Superannuation Account pension plan administrations, and | |||
ongoing data quality | 3,632 | . . . . . | 3,632 |
Funding related to the assessment, management and remediation of federal | |||
contaminated sites ( horizontal item ) | 3,247 | . . . . . | 3,247 |
Funding to implement critical new legislative and policy changes related to the | |||
regional pay systems to comply with the new reporting requirements | 1,862 | . . . . . | 1,862 |
Funding related to fit-up and space envelope adjustment at 3000 Merivale Road | |||
(Ottawa) | 1,000 | . . . . . | 1,000 |
Funding for activities that are essential to the continued implementation of the Public | |||
Service Modernization Act ( horizontal item ) | 211 | . . . . . | 211 |
Funding for enhanced enforcement activities relating to the National Anti-Drug | |||
Strategy that are aimed at reducing the supply and demand for illicit drugs | |||
( horizontal item ) | 170 | . . . . . | 170 |
Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
and contribution programs every five years ( horizontal item ) | 91 | . . . . . | 91 |
Funding related to government advertising programs ( horizontal item ) | 75 | . . . . . | 75 |
Funding to address legislative, policy, and operational initiatives arising from the | |||
2007 Federal Budget such as the Working Income Tax Benefit, New Child Tax | |||
Credit, measures related to savings plans, and enhanced audit and enforcement | |||
activities ( horizontal item ) | 36 | . . . . . | 36 |
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Total Voted Appropriations | 174,595 | 37,097 | 211,692 |
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Explanation of Requirements (thousands of dollars) | |||
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Transfers | Vote 1 | Vote 5 | Total |
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Transfer from Human Resources and Skills Development - For the Surplus Federal | |||
Real Property for the Homelessness Initiative | 3,000 | . . . . . | 3,000 |
Internal reallocation of resources - For the sale and leaseback of office complexes | |||
and lands in support of lease payments | 6,342 | (6,342) | . . . . . |
Internal reallocation of resources - To reallocate reductions pursuant to the | |||
Expenditure Review Committee Savings - Procurement | 378 | (378) | . . . . . |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (50) | . . . . . | (50) |
Transfer to Natural Resources - For the reimbursement of accommodation | |||
requirements | (263) | . . . . . | (263) |
Transfer to Human Resources and Skills Development - For accommodation costs, | |||
programs and activities related to the Public Access Programs Sector | (16,138) | . . . . . | (16,138) |
Transfer to Library and Archives Canada - For the establishment of the Portrait | |||
Gallery of Canada | (691) | (22,471) | (23,162) |
Transfer to Canada Revenue Agency - To manage its accommodation and real | |||
property services | (257,146) | . . . . . | (257,146) |
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Total Transfers | (264,568) | (29,191) | (293,759) |
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These Supplementary Estimates | (89,973) | 7,906 | (82,067) |
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Estimated | Estimated | |
Total | Expenditures | |
Cost | 2007-2008 | |
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$000s | $000s | |
New Major Capital Projects (Information only) | ||
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QUEBEC | ||
Jonquière - Lighting, mechanical and ceiling - Tax Center | 4,520 | 2,000 |
Montréal - Guy Favreau Complex - Service Canada | 2,403 | 1,500 |
PARLIAMENTARY PRECINCT | ||
Ottawa - Langevin Building security gates | 1,066 | 925 |
Ottawa - Emergency watermain/sewer/sanitary system reconstruction - West Block | 3,548 | 3,548 |
NATIONAL CAPITAL | ||
Ottawa - Tunney's Pasture boiler #1 replacement | 5,640 | 2,602 |
Ottawa - Connaught Building washroom upgrade | 1,800 | 548 |
Ottawa - LeBreton Flats - Proposed land acquisition | 9,235 | 85 |
Gatineau - Purchase of Place du Centre 200 Promenade du Portage | 7,157 | 7,100 |
WESTERN | ||
Calgary - Harry Hays Building, 5th floor base building repairs/upgrades | 6,347 | 3,115 |
PACIFIC | ||
Esquimalt - Esquimalt Graving Dock - Piling and bracing reconstruction | 2,400 | 930 |
Surrey - Purchase of a leased building occupied by Royal Canadian Mounted Police | 9,200 | 9,155 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.