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ARCHIVED - Supplementary Estimates (A), 2008-09


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PUBLIC WORKS AND GOVERNMENT SERVICES  

   
 
Ministry Summary          
 
      These Supplementary Estimates    
    Previous     Adjustments to   Total Estimates  
Vote (dollars)   Estimates   Transfers   Appropriations   to date  
 
 
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 revenue 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 and $250,000 from Canadian Heritage          
  Vote 1, Appropriation Act No. 1, 2008-2009 for the          
  purposes of this Vote and to provide a further amount          
  of   1,975,859,000       (25,752,200)         30,122,523       1,980,229,323  
5a   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          
  $1,451,471 from Public Works and Government          
  Services Vote 1, Appropriation Act No. 1, 2008-2009          
  for the purposes of this Vote and to provide a further          
  amount of     290,880,000           1,451,471       112,724,000           405,055,471  
(S)   Contributions to employee benefit plans       79,745,000                   . . . . .                   . . . . .             79,745,000  
(S)   Minister of Public Works and Government Services -          
  Salary and motor car allowance               76,422                   . . . . .                   . . . . .                     76,422  
(S)   Translation Bureau Revolving Fund           2,000,000                   . . . . .                   . . . . .               2,000,000  
(S)   Defence Production Revolving Fund                   . . . . .                   . . . . .                   . . . . .                       . . . . .  
(S)   Optional Services Revolving Fund                   . . . . .                   . . . . .                   . . . . .                       . . . . .  
(S)   Consulting and Audit Canada Revolving Fund                   . . . . .                   . . . . .                   . . . . .                       . . . . .  
(S)   Real Property Services Revolving Fund                   . . . . .                   . . . . .                   . . . . .                       . . . . .  
(S)   Telecommunications and Informatics Common          
  Services Revolving Fund                   . . . . .                   . . . . .                   . . . . .                       . . . . .  
(S)   Payment in lieu of taxes to municipalities and other          
  taxing authorities                   . . . . .                   . . . . .                   . . . . .                       . . . . .  
(S)   Real Property Disposition Revolving Fund       (5,500,000)                   . . . . .                   . . . . .             (5,500,000)  
                  Total Ministry   2,343,060,422       (24,300,729)       142,846,523       2,461,606,216  


PUBLIC WORKS AND GOVERNMENT SERVICES        
 
Explanation of Requirements (thousands of dollars)        
 
Public Works and Government Services requests funds for the following items:        
 
Voted Appropriations   Vote 1   Vote 5   Total  
Funding to exercise an option to purchase a commercial office property located at        
      55 Bay Street North, Hamilton, Ontario           . . . . .         66,900       66,900  
Funding to continue the implementation of the approved projects included in the        
      Long Term Vision and Plan for the parliamentary precinct buildings           . . . . .         24,679       24,679  
Funding for inspections and deck repairs of the Alexandria Bridge between Ottawa,        
      Ontario and Gatineau, Quebec           . . . . .         13,745       13,745  
Funding for the estimated cost of additional office accommodation requirements        
      provided to government departments and agencies         11,180           . . . . .       11,180  
Funding to proceed with capital and health and safety projects on the Old Port of        
      Montreal site           . . . . .           7,400         7,400  
Funding for the Industrial Security Program which includes the Contract Security        
      Program and the Controlled Goods Program           6,670           . . . . .         6,670  
Funding for the Government of Canada Exhibitions Program and the Government of        
      Canada Rural Exhibits Program ( horizontal item )           4,770           . . . . .         4,770  
Funding to operate a disaster recovery site for the Receiver General for Canada and        
      central compensation administration functions           3,362           . . . . .         3,362  
Funding for the Surplus Federal Real Property for the Homelessness Initiative           3,000           . . . . .         3,000  
Funding related to the Federal Accountability Action Plan for Procurement        
      Ombudsman           1,140           . . . . .         1,140  
      Total Voted Appropriations         30,122       112,724     142,846  
Transfers        
Transfer from Canadian Heritage - For the logistics of the Fourth Inter-American        
      Language Management Seminar               250           . . . . .             250  
Internal reallocation of resources - To exercise an option to purchase a commercial        
      office property located at 55 Bay Street North, Hamilton, Ontario         (1,451)           1,451         . . . . .  
Transfer to Canadian Heritage - For funding related to the transfer of custody of real        
      property for three leased properties used by the Canadian Conservation Institute         (2,530)           . . . . .       (2,530)  
Transfer to Canada Revenue Agency - For increased charges for accommodation and        
      real property services       (22,021)           . . . . .     (22,021)  
      Total Transfers       (25,752)           1,451     (24,301)  
These Supplementary Estimates           4,370       114,175     118,545  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


Date Modified: 2008-09-02
 
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