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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 | |||||
1b | 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 - To authorize the transfer of | |||||
$201,450 from Public Safety and Emergency | |||||
Preparedness Vote 45, $158,400 from Public Works | |||||
and Government Services Vote 1, and $30,000 from | |||||
Human Resources and Skills Development Vote 1, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 177,946,433 | 168,350 | 1 | 178,114,784 | |
2b | Contributions - To authorize the transfer of $221,500 | ||||
from Treasury Board Vote 1, Appropriation Act No. | |||||
2, 2007-2008 for the purpose of this Vote | 200,000 | 221,500 | 1 | 421,501 | |
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 | 750,000,001 | . . . . . | . . . . . | 750,000,001 | |
10a | Government-Wide Initiatives | 23,217,000 | . . . . . | . . . . . | 23,217,000 |
15b | 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 | . . . . . | 42,294,000 | 227,788,000 | |
20a | Public Service Insurance | 1,827,798,000 | . . . . . | . . . . . | 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 | 4,685,126,956 | 389,850 | 42,294,002 | 4,727,810,808 | |
Canada School of Public Service | |||||
25b | Program expenditures | 60,281,000 | (6,942) | . . . . . | 60,274,058 |
(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 | . . . . . | 12,000,000 | 32,000,000 | |
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Total Agency | 86,590,000 | (6,942) | 12,000,000 | 98,583,058 | |
Office of the Public Sector Integrity | |||||
Commissioner | |||||
27a | Program expenditures | 7,932,420 | . . . . . | . . . . . | 7,932,420 |
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Total Agency | 7,932,420 | . . . . . | . . . . . | 7,932,420 | |
Office of the Registrar of Lobbyists | |||||
30a | Program expenditures | 4,267,549 | . . . . . | . . . . . | 4,267,549 |
(S) | Contributions to employee benefit plans | 337,000 | . . . . . | . . . . . | 337,000 |
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Total Agency | 4,604,549 | . . . . . | . . . . . | 4,604,549 | |
Public Service Human Resources Management | |||||
Agency of Canada | |||||
35b | Program expenditures - To authorize the transfer of | ||||
$6,942 from Treasury Board Vote 25, $218,814 from | |||||
National Defence Vote 1, $200,000 from Canada | |||||
Revenue Agency Vote 1, $111,967 from Public | |||||
Works and Government Services Vote 1, $93, 475 | |||||
from Fisheries and Oceans Vote 1, $81,761 from | |||||
Health Vote 1, $56,996 from Public Safety and | |||||
Emergency Preparedness Vote 45, $53,139 from | |||||
Environment Vote 25, $48,405 from Industry Vote 1, | |||||
$45,501 from Justice Vote 1, $18,263 from Health | |||||
Vote 35, $15,827 from Foreign Affairs and | |||||
International Trade Vote 20, $10,020 from Canadian | |||||
Heritage Vote 45, and $1,500 from Citizenship and | |||||
Immigration Vote 10, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 83,620,309 | 962,610 | 4,541,450 | 89,124,369 | |
(S) | Contributions to employee benefit plans | 8,574,000 | . . . . . | . . . . . | 8,574,000 |
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Total Agency | 92,194,309 | 962,610 | 4,541,450 | 97,698,369 | |
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Total Ministry | 4,876,448,234 | 1,345,518 | 58,835,452 | 4,936,629,204 | |
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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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Treasury Board Secretariat requests funds for the following items: | ||||
Voted Appropriations | Vote 1 | Vote 2 | Vote 15 | Total |
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Compensation Adjustments - Transfers to departments and agencies | ||||
for salary adjustments | . . . . . | . . . . . | 42,294 | 42,294 |
Transfers | ||||
Transfer from the Royal Canadian Mounted Police - For costs | ||||
associated with the management of Royal Canadian Mounted | ||||
Police life and disability insurance plans | 201 | . . . . . | . . . . . | 201 |
Transfer from Public Works and Government Services - For the | ||||
Organizational Readiness Office | 158 | . . . . . | . . . . . | 158 |
Transfer from Human Resources and Skills Development - To | ||||
standardize the identification and authentication of citizens and | ||||
businesses across jurisdictions to recognize the mobility of | ||||
citizens and businesses | 30 | . . . . . | . . . . . | 30 |
Internal Reallocation - To support public policy research initiatives | ||||
under the Research and Policy Initiatives Assistance program | (222) | 222 | . . . . . | . . . . . |
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Total Transfers | 167 | 222 | . . . . . | 389 |
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These Supplementary Estimates | 167 | 222 | 42,294 | 42,683 |
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Transfer Payments (dollars) | Voted | Statutory | ||
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Contributions | ||||
Management Policy Development and Oversight | ||||
Public policy research initiatives under the Research and Policy Initiatives Assistance | ||||
program | 221,500 | . . . . . | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |||
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Canada School of Public Service requests funds for the following items: | |||
Statutory Appropriations | Vote 25 | Statutory | Total |
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Increase to the forecast of respendable revenue through the conduct of operations | . . . . . | 12,000 | 12,000 |
Transfers | |||
Transfer to Public Service Human Resources Management Agency of Canada - To | |||
support the National Managers' Community | (7) | . . . . . | (7) |
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These Supplementary Estimates | (7) | 12,000 | 11,993 |
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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 for the Classification Reform Program of the Government of Canada | 4,541 |
Transfers | |
Transfer from National Defence ($219), Canada Revenue Agency ($200), Public Works and Government Services | |
($112), Fisheries and Oceans ($93), Health ($82), Royal Canadian Mounted Police ($57), Parks Canada Agency | |
($53), Industry ($48), Justice ($46), Public Health Agency of Canada ($18), Canadian International Development | |
Agency ($16), Library and Archives of Canada ($10), Canada School of Public Service ($7) and Immigration and | |
Refugee Board of Canada ($2) - To support the National Managers' Community | 963 |
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These Supplementary Estimates | 5,504 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |