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TREASURY BOARD |
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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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Secretariat | |||||
1a | Operating expenditures 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 and authority to expend revenues received during | |||||
the fiscal year arising from activities of the Treasury | |||||
Board Secretariat | 165,899,000 | (1,785,118) | 13,832,551 | 177,946,433 | |
2a | Contributions | 233,010,000 | (232,810,000) | . . . . . | 200,000 |
5a | Government Contingencies - Subject to the approval | ||||
of the Treasury Board, to supplement other | |||||
appropriations and to provide for miscellaneous, | |||||
urgent or unforeseen expenditures not otherwise | |||||
provided for, including grants and contributions not | |||||
listed in the Estimates and the increase of the amount | |||||
of grants listed in these, where those expenditures are | |||||
within the legal mandate of a government | |||||
organization, and authority to re-use any sums | |||||
allotted and repaid to this appropriation from other | |||||
appropriations | 750,000,000 | . . . . . | 1 | 750,000,001 | |
10a | Government-Wide Initiatives | 2,520,000 | . . . . . | 20,697,000 | 23,217,000 |
15a | Compensation Adjustments - Subject to the approval | ||||
of the Treasury Board, to supplement other | |||||
appropriations that may need to be partially or fully | |||||
funded as a result of adjustments made to terms and | |||||
conditions of service or employment of the federal | |||||
public administration, including members of the | |||||
Royal Canadian Mounted Police and the Canadian | |||||
Forces, Governor in Council appointees and Crown | |||||
corporations as defined in section 83 of the Financial | |||||
Administration Act | . . . . . | . . . . . | 185,494,000 | 185,494,000 | |
20a | Public Service Insurance | 1,828,246,000 | (448,000) | . . . . . | 1,827,798,000 |
22a | Operating Budget Carry Forward - Subject to the | ||||
approval of the Treasury Board, to supplement other | |||||
appropriations for the operating budget carry forward | |||||
from the previous fiscal year | . . . . . | . . . . . | 1,200,000,000 | 1,200,000,000 | |
23a | Paylist Requirements - Subject to the approval of the | ||||
Treasury Board, to supplement other appropriations | |||||
for requirements related to parental and maternity | |||||
allowances, entitlements on cessation of service or | |||||
employment and adjustments made to terms and | |||||
conditions of service or employment of the public | |||||
service including members of the Royal Canadian | |||||
Mounted Police and the Canadian Forces, where these | |||||
have not been provided from Vote 15, Compensation | |||||
Adjustments | . . . . . | . . . . . | 500,000,000 | 500,000,000 | |
(S) | President of the Treasury Board - Salary and motor | ||||
car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Contributions to employee benefit plans | 20,377,000 | . . . . . | . . . . . | 20,377,000 |
(S) | Payments under the Public Service Pension | ||||
Adjustment Act | 20,000 | . . . . . | . . . . . | 20,000 | |
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Total Secretariat | 3,000,146,522 | (235,043,118) | 1,920,023,552 | 4,685,126,956 | |
Canada School of Public Service | |||||
25 | Program expenditures | 60,281,000 | . . . . . | . . . . . | 60,281,000 |
(S) | Contributions to employee benefit plans | 6,309,000 | . . . . . | . . . . . | 6,309,000 |
(S) | Spending of revenues pursuant to subsection 18(2) of | ||||
the Canada School of Public Service Act | 20,000,000 | . . . . . | . . . . . | 20,000,000 | |
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Total Agency | 86,590,000 | . . . . . | . . . . . | 86,590,000 | |
Office of the Public Sector Integrity | |||||
Commissioner | |||||
27a | Program expenditures - To authorize the transfer of | ||||
$1,425,420 from Treasury Board Vote 35, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | . . . . . | 1,425,420 | 6,507,000 | 7,932,420 | |
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Total Agency | . . . . . | 1,425,420 | 6,507,000 | 7,932,420 | |
Office of the Registrar of Lobbyists | |||||
30a | Program expenditures | 3,026,000 | . . . . . | 1,241,549 | 4,267,549 |
(S) | Contributions to employee benefit plans | 337,000 | . . . . . | . . . . . | 337,000 |
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Total Agency | 3,363,000 | . . . . . | 1,241,549 | 4,604,549 | |
Public Service Human Resources Management | |||||
Agency of Canada | |||||
35a | Program expenditures - To authorize the transfer of | ||||
$8,518 from Treasury Board Vote 1, $448,000 from | |||||
Treasury Board Vote 20, $203,849 from Human | |||||
Resources and Skills Development Vote 1, $137,539 | |||||
from Public Safety and Emergency Preparedness | |||||
Vote 25, $111,152 from Public Safety and Emergency | |||||
Preparedness Vote 10, $65,101 from Agriculture and | |||||
Agri-Food Vote 1, $58,809 from Agriculture and | |||||
Agri-Food Vote 30, $58,240 from Foreign Affairs and | |||||
International Trade Vote 1, $57,554 from | |||||
Environment Vote 1, $51,464 from Industry Vote 95, | |||||
$44,960 from Transport Vote 1, $41,096 from Natural | |||||
Resources Vote 1, $36,919 from Indian Affairs and | |||||
Northern Development Vote 1, $34,859 from | |||||
Citizenship and Immigration Vote 1, $34,611 from | |||||
Veterans Affairs Vote 1, $19,801 from Canadian | |||||
Heritage Vote 1, $8,866 from Finance Vote 1, $7,171 | |||||
from Public Safety and Emergency Preparedness | |||||
Vote 1, $6,805 from Privy Council Vote 1, $6,612 | |||||
from Atlantic Canada Opportunities Agency Vote 1, | |||||
$3,800 from Economic Development Agency of | |||||
Canada for the Regions of Quebec Vote 1, and $3,508 | |||||
from Western Economic Diversification Vote 1, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | 60,486,000 | 23,814 | 23,110,495 | 83,620,309 | |
(S) | Contributions to employee benefit plans | 8,574,000 | . . . . . | . . . . . | 8,574,000 |
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Total Agency | 69,060,000 | 23,814 | 23,110,495 | 92,194,309 | |
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Total Ministry | 3,159,159,522 | (233,593,884) | 1,950,882,596 | 4,876,448,234 | |
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Note: Orders in Council P.C. 2007-0114 and P.C.
2007-0115 transferred the control and supervision of the Toronto
Waterfront
Revitalization Initiative, from the Treasury Board Secretariat to
Environment ($234,315,000).
Note: Order in Council P.C. 2007-0425 fixed April
15, 2007 as the day upon which the
Public Servants Disclosure
Protection Act
came into force to establish the Office of the Public Sector
Integrity Commissioner ($6,507,000).
TREASURY BOARD |
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Secretariat | |||||
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Explanation of Requirements (thousands of dollars) | |||||
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Treasury Board Secretariat requests funds for the | |||||
following items: | |||||
Centrally-managed | |||||
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Voted Appropriations | Vote 1 | Vote 2 | Vote 10 | Vote 15 | Total |
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Compensation Adjustments - Transfers to | |||||
departments and agencies for salary | |||||
adjustments | . . . . . | . . . . . | . . . . . | 185,494 | 185,494 |
Government-wide funding to implement the new | |||||
requirements of the Policy on Internal Audit | 3,037 | . . . . . | 20,697 | . . . . . | 23,734 |
Funding to implement requirements and | |||||
components of the Federal Accountability Act | |||||
and its action plan | 4,687 | . . . . . | . . . . . | . . . . . | 4,687 |
Funding for implementation of the action plan to | |||||
strengthen Canada's regulatory system and | |||||
establish a Centre of Regulatory Expertise | |||||
within the Treasury Board Secretariat | |||||
( horizontal item ) | 2,408 | . . . . . | . . . . . | . . . . . | 2,408 |
Funding to sustain on-going services and support | |||||
pursuant to the Public Service Modernization | |||||
Act and to improve the human resources | |||||
regime | 2,329 | . . . . . | . . . . . | . . . . . | 2,329 |
Funding for activities of an independent expert | |||||
panel and supporting secretariat to consider | |||||
options of transferring the management of | |||||
federal laboratories to universities or the | |||||
private sector | 898 | . . . . . | . . . . . | . . . . . | 898 |
Funding for activities that are essential to the | |||||
continued implementation of the Public | |||||
Service Modernization Act ( horizontal item ) | 474 | . . . . . | . . . . . | . . . . . | 474 |
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Total Voted Appropriations | 13,833 | . . . . . | 20,697 | 185,494 | 220,024 |
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Transfers | |||||
Transfer to Public Service Human Resources | |||||
Management Agency of Canada - To support | |||||
the National Managers' Community | (9) | . . . . . | . . . . . | . . . . . | (9) |
Transfer to Foreign Affairs and International | |||||
Trade - To provide support to departmental | |||||
staff located at missions abroad | (272) | . . . . . | . . . . . | . . . . . | (272) |
Transfer to Environment - For the revitalization | |||||
of the Toronto Waterfront through | |||||
investments in infrastructure and urban | |||||
development (Toronto Waterfront | |||||
Revitalization Initiative) as a result of change | |||||
of Ministers' portfolio | (1,505) | (232,810) | . . . . . | . . . . . | (234,315) |
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Total Transfers | (1,786) | (232,810) | . . . . . | . . . . . | (234,596) |
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These Supplementary Estimates | 12,047 | (232,810) | 20,697 | 185,494 | . . . . . |
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Explanation of Requirements (thousands of dollars) | ||||
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Centrally-managed | ||||
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Voted Appropriations | Vote 20 | Vote 22 | Vote 23 | Total |
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Operating Budget Carry Forward - Transfers to | ||||
departments and agencies for the operating | ||||
budget carry forward | . . . . . | 1,200,000 | . . . . . | 1,200,000 |
Paylist Requirements - Transfers to departments | ||||
and agencies for paylist shortfall requirements | . . . . . | . . . . . | 500,000 | 500,000 |
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Total Voted Appropriations | . . . . . | 1,200,000 | 500,000 | 1,700,000 |
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Transfers | ||||
Transfer to Public Service Human Resources | ||||
Management Agency of Canada - For the | ||||
Joint Learning Program, a unique initiative | ||||
that supports the federal government's goal to | ||||
develop more collaborative relationships with | ||||
bargaining agents | (448) | . . . . . | . . . . . | (448) |
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These Supplementary Estimates | (448) | 1,200,000 | 500,000 | 1,684,980 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Office of the Public Sector Integrity Commissioner |
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Explanation of Requirements (thousands of dollars) | |
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Office of the Public Sector Integrity Commissioner requests funds for the following items: | |
Voted Appropriations | Vote 27 |
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Funding for the establishment and operation of the Office of the Public Sector Integrity Commissioner which will be | |
responsible for providing independent advice and information to public servants and members of the public who | |
are considering making a disclosure | 6,507 |
Transfers | |
Transfer from Public Service Human Resources Management Agency of Canada - For the establishment of the | |
Office of the Public Sector Integrity Commissioner | 1,425 |
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These Supplementary Estimates | 7,932 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Office of the Registrar of Lobbyists |
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Explanation of Requirements (thousands of dollars) | |
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Office of the Registrar of Lobbyists requests funds for the following items: | |
Voted Appropriations | Vote 30 |
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Funding to implement the lobbying provisions of the Federal Accountability Act | 1,242 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Public Service Human Resources Management Agency of Canada |
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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: | |
Voted Appropriations | Vote 35 |
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Funding to continue the delivery of programs to fulfill legislative obligations under the Public Service Modernization | |
Act that will institutionalize the modernization of human resources management | 17,384 |
Funding for the purpose of leading and overseeing the implementation of the Public Servants Disclosure Protection | |
Act | 2,898 |
Funding for activities that are essential to the continued implementation of the Public Service Modernization Act | |
( horizontal item ) | 2,829 |
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Total Voted Appropriations | 23,111 |
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Transfers | |
Transfer from Human Resources and Skills Development ($204), Correctional Service ($138), Canada Border | |
Services Agency ($111), Agriculture and Agri-Food ($65), Canada Food Inspection Agency ($59), Foreign | |
Affairs and International Trade ($58), Environment ($58), Statistics Canada ($51), Transport ($45), Natural | |
Resources ($41), Indian Affairs and Northern Development ($37), Citizenship and Immigration ($35), Veterans | |
Affairs ($35), Canadian Heritage ($20), Finance ($9), Treasury Board Secretariat ($9), Public Safety and | |
Emergency Preparedness ($7), Privy Council ($7), Atlantic Canada Opportunities Agency ($7), Economic | |
Development Agency of Canada for the Regions of Quebec ($4) and Western Economic Diversification ($4) - To | |
support the National Managers' Community | 1,004 |
Transfer from Treasury Board Secretariat - For the Joint Learning Program, a unique initiative that supports the | |
federal government's goal to develop more collaborative relationships with bargaining agents | 448 |
Transfer to Office of the Public Sector Integrity Commissioner - For the establishment of the Office of the Public | |
Sector Integrity Commissioner | (1,425) |
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Total Transfers | 27 |
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These Supplementary Estimates | 23,138 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |