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ARCHIVED - Supplementary Estimates (A), 2008-09
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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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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | 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 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) |
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| Total Ministry | 2,343,060,422 | (24,300,729) | 142,846,523 | 2,461,606,216 | |
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| 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 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 |
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| Total Voted Appropriations | 30,122 | 112,724 | 142,846 |
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| 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) |
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| Total Transfers | (25,752) | 1,451 | (24,301) |
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| These Supplementary Estimates | 4,370 | 114,175 | 118,545 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||