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ARCHIVED - Supplementary Estimates (A), 2008-09
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TREASURY BOARD |
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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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| Secretariat | |||||
| 1 | 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 | 165,237,000 | . . . . . | . . . . . | 165,237,000 | |
| 5 | Government Contingencies - Subject to the approval | ||||
| of the Treasury Board, to supplement other | |||||
| appropriations for paylist and other requirements 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 for non-paylist | |||||
| requirements and repaid to this appropriation from | |||||
| other appropriations | 750,000,000 | . . . . . | . . . . . | 750,000,000 | |
| 10 | Government-Wide Initiatives - Subject to the | ||||
| approval of the Treasury Board, to supplement other | |||||
| appropriations in support of the implementation of | |||||
| strategic management initiatives in the public service | |||||
| of Canada | 7,141,000 | . . . . . | . . . . . | 7,141,000 | |
| 20 | Public Service Insurance - Payments, in respect of | ||||
| insurance, pension or benefit programs or other | |||||
| arrangements, or in respect of the administration of | |||||
| such programs, or arrangements, including premiums, | |||||
| contributions, benefits, fees and other expenditures, | |||||
| made in respect of the public service or any part | |||||
| thereof and for such other persons, as Treasury Board | |||||
| determines, and authority to expend any revenues or | |||||
| other amounts received in respect of such programs or | |||||
| arrangements to offset any such expenditures in | |||||
| respect of such programs or arrangements and to | |||||
| provide for the return to certain employees of their | |||||
| share of the premium reduction under | |||||
| subsection 96(3) of the Employment Insurance Act | 1,861,000,000 | . . . . . | . . . . . | 1,861,000,000 | |
| 25 | 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 | |
| 30 | 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) | Contributions to employee benefit plans | 20,472,000 | . . . . . | . . . . . | 20,472,000 |
| (S) | President of the Treasury Board - Salary and motor | ||||
| car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
| (S) | Payments under the Public Service Pension | ||||
| Adjustment Act (R.S., 1970, c. P-33) | 20,000 | . . . . . | . . . . . | 20,000 | |
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| Total Secretariat | 4,503,946,422 | . . . . . | . . . . . | 4,503,946,422 | |
| Canada School of Public Service | |||||
| 35 | Program expenditures | 58,529,000 | . . . . . | . . . . . | 58,529,000 |
| (S) | Contributions to employee benefit plans | 6,072,000 | . . . . . | . . . . . | 6,072,000 |
| (S) | Spending of revenues pursuant to subsection 18(2) of | ||||
| the Canada School of Public Service Act | 32,000,000 | . . . . . | . . . . . | 32,000,000 | |
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| Total Agency | 96,601,000 | . . . . . | . . . . . | 96,601,000 | |
| Office of the Public Sector Integrity | |||||
| Commissioner | |||||
| 40 | Program expenditures | 6,033,000 | . . . . . | . . . . . | 6,033,000 |
| (S) | Contributions to employee benefit plans | 520,000 | . . . . . | . . . . . | 520,000 |
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| Total Agency | 6,553,000 | . . . . . | . . . . . | 6,553,000 | |
| Office of the Registrar of Lobbyists | |||||
| 45 | Program expenditures | 4,097,000 | . . . . . | . . . . . | 4,097,000 |
| (S) | Contributions to employee benefit plans | 416,000 | . . . . . | . . . . . | 416,000 |
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| Total Agency | 4,513,000 | . . . . . | . . . . . | 4,513,000 | |
| Public Service Human Resources Management | |||||
| Agency of Canada | |||||
| 50a | Program expenditures - To authorize the transfer of | ||||
| $338,159 from National Defence Vote 1, and | |||||
| $144,457 from Fisheries and Oceans Vote 1, | |||||
| Appropriation Act No. 1, 2008-2009 for the purposes | |||||
| of this Vote and to provide a further amount of | 64,570,000 | 482,616 | 2,454,488 | 67,507,104 | |
| (S) | Contributions to employee benefit plans | 8,364,000 | . . . . . | . . . . . | 8,364,000 |
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| Total Agency | 72,934,000 | 482,616 | 2,454,488 | 75,871,104 | |
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| Total Ministry | 4,684,547,422 | 482,616 | 2,454,488 | 4,687,484,526 | |
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TREASURY BOARD |
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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 50 |
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| Funding to support a joint learning program with the Public Service Alliance of Canada to improve | |
| labour-management relations | 1,319 |
| Funding for the continuation of the Classification Reform Program | 1,135 |
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| Total Voted Appropriations | 2,454 |
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| Transfers | |
| Transfer from National Defence ($338) and Fisheries and Oceans ($144) - To support the National Managers' | |
| Community | 482 |
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| These Supplementary Estimates | 2,936 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |