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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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1b | 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 $5,660,259 from Public Works and | |||||
Government Services Vote 5, Appropriation Act | |||||
No. 2, 2007-2008 for the purposes of this Vote | 2,029,107,190 | 3,220,959 | 1 | 2,032,328,150 | |
5b | 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 - To authorize the transfer of | |||||
$1,380,673 from Public Works and Government | |||||
Services Vote 1, Appropriation Act No. 2, 2007-2008 | |||||
for the purposes of this Vote | 348,115,749 | (4,279,586) | 1 | 343,836,164 | |
(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 | 2,451,618,461 | (1,058,627) | 2 | 2,450,559,836 | |
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Note: Order in Council P.C. 2007-1296 transferred activities related to the Organizational Readiness Office from Public Works and | |||||
Government Services to the Treasury Board Secretariat ($158,400). |
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 for the estimated cost of additional office accommodation requirements | |||
provided to government departments and agencies | 24,497 | . . . . . | 24,497 |
Funding for the retrofit of the Galleria building in Regina, the remediation of the | |||
Argentia Naval Base in Newfoundland, and the fit-up of the Dominion Public | |||
building in Charlottetown | . . . . . | 17,132 | 17,132 |
Funding to proceed with capital and health and safety projects on the Old Port of | |||
Montreal site | . . . . . | 7,100 | 7,100 |
Funding to complete the fit-up at 131 Queen (swing space) for occupancy during the | |||
West Block and Wellington Building renovation projects | 6,026 | . . . . . | 6,026 |
Funding to pursue post-sponsorship activities such as the recovery of sponsorship | |||
funds, criminal investigations and related lawsuits | 5,458 | . . . . . | 5,458 |
Funding to vacate, restore and renovate the West Block building, as part of the West | |||
Block Renovation Program | 5,437 | . . . . . | 5,437 |
Funding to implement the Real Property Business and Systems Transformation | |||
project which consists of significant changes to business processes and systems as | |||
well as the associated internal capacity building | . . . . . | 3,085 | 3,085 |
Funding for the Laniel Dam reconstruction in the Temiscamingue region of Quebec | . . . . . | 2,869 | 2,869 |
Funding for organizing and hosting the 12 th Summit of la Francophonie in Quebec | |||
City in 2008 | 2,500 | . . . . . | 2,500 |
Funding to respond to the increase in translation and interpretation services to | |||
Parliament | 1,997 | . . . . . | 1,997 |
Reinvestment of revenues from the sale or transfer of real property | . . . . . | 1,408 | 1,408 |
Funding for inspections and deck repairs of the Alexandra Bridge between Ottawa, | |||
Ontario and Gatineau, Quebec | . . . . . | 110 | 110 |
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Gross Voted Appropriations | 45,915 | 31,704 | 77,619 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 40,255 | 31,704 | 71,959 |
Less: Spending authorities available from another Vote | 5,660 | . . . . . | 5,660 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Internal Reallocation of Resources - For the sale and leaseback of office complexes | |||
and lands | (1,381) | 1,381 | . . . . . |
Internal Reallocation of Resources - To reduce the amount of new appropriations | |||
required | 5,660 | (5,660) | . . . . . |
Transfer to Indian Affairs and Northern Development - To support the Yukon | |||
Federal Council | (11) | . . . . . | (11) |
Transfer to the Public Service Human Resources Management Agency of Canada - | |||
To support the National Managers' Community | (112) | . . . . . | (112) |
Transfer to Treasury Board Secretariat - For the Organizational Readiness Office | (158) | . . . . . | (158) |
Transfer to Indian Affairs and Northern Development - To provide more effective, | |||
responsive and integrated development and delivery of federal programs and | |||
services in regions through Federal Regional Councils (Nunavut Federal Council). | (191) | . . . . . | (191) |
Transfer to Canadian Food Inspection Agency - To return funding for the relocation | |||
of the department's activities and programs to other custodial facilities | (586) | . . . . . | (586) |
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Total Transfers | 3,221 | (4,280) | (1,059) |
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These Supplementary Estimates | 3,221 | (4,280) | (1,059) |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Funds Available (dollars) | ||
Vote 1 : $40,254,698 in total authorities is available within the Vote due to the following: $2,130,000 for the deferral of activities | ||
within the Homelessness Partnering Strategy initiative; $25,919,000 for the deferral of activities within the 3000 Merivale | ||
initiative; $3,500,000 for the repayment of a loan for the Information Technology Shared Services Proof of Concept project; | ||
$3,521,720 due to the sale of seven (7) properties rather than the anticipated nine (9) properties as originally approved; $3,000,000 | ||
for the deferral of activities within the Sydney Tar Ponds initiative; $2,183,978 for the deferral of activities within the Procurement | ||
Ombudsman initiative. $5,660,259 available from Vote 5 due to the reduced requirement for the following initiatives: $61,338 for | ||
the renovation of the Government of Canada Building at 120 Cedar Street in Timmins, Ontario, $3,950,000 for the renovation of | ||
the Government of Canada Building at 11 Station Street in Belleville, Ontario, and $1,648,921 for the renovations of the St. John's | ||
Data Tax Centre in Newfoundland. | ||
Vote 5 : $31,703,662 in total authorities is available within the Vote due to the following: $6,605,000 for the deferral of activities | ||
within the Information Technology Infrastructure Rust-Out initiative and $22,000,000 for the deferral of activities within the | ||
Skyline Complex initiative; and $3,098,662 for the deferral of activities within the Renovation at 120 Cedar St., Timmins, Ontario | ||
initiative. | ||
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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 | ||
King Edward dock repair | 6,225 | 380 |
Sewer reconstruction of the Old Port of Montreal | 3,400 | 2,744 |
Reconstruction Berri Tunnel Bridge | 1,962 | 1,350 |
NATIONAL CAPITAL | ||
Chiller replacement - Thomas D'Arcy McGee Building | 2,715 | 1,765 |
Domestic water system - M.G. Pearkes Building | 2,605 | 1,008 |
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