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Ministry Summary
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 | Program 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 | |||||
$934,800 from Public Works and Government | |||||
Services Vote 1, and $245,000 from Canada Revenue | |||||
Agency Vote 1, Appropriation Act No. 2, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 173,464,620 | 1,179,800 | 12,948,558 | 187,592,978 | |
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 | |
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 | . . . . . | . . . . . | 170,671,485 | 170,671,485 | |
20b | 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 | . . . . . | 1,943,839 | 1,862,943,839 | |
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 | 110,514,160 | . . . . . | . . . . . | 110,514,160 | |
30b | 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 federal | |||||
public administration 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 | . . . . . | 1 | 500,000,001 | |
(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 | 3,422,688,202 | 1,179,800 | 185,563,883 | 3,609,431,885 | |
Canada School of Public Service | |||||
35 | Program expenditures | 61,251,727 | . . . . . | . . . . . | 61,251,727 |
(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 | 99,323,727 | . . . . . | . . . . . | 99,323,727 | |
Office of the Public Sector Integrity | |||||
Commissioner | |||||
40 | Program expenditures | 6,104,271 | . . . . . | . . . . . | 6,104,271 |
(S) | Contributions to employee benefit plans | 520,000 | . . . . . | . . . . . | 520,000 |
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Total Agency | 6,624,271 | . . . . . | . . . . . | 6,624,271 | |
Office of the Commissioner of Lobbying | |||||
45 | Program expenditures | 4,248,300 | . . . . . | . . . . . | 4,248,300 |
(S) | Contributions to employee benefit plans | 416,000 | . . . . . | . . . . . | 416,000 |
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Total Agency | 4,664,300 | . . . . . | . . . . . | 4,664,300 | |
Public Service Human Resources Management | |||||
Agency of Canada | |||||
50b | Program expenditures - To authorize the transfer of | ||||
$200,000 from Canada Revenue Agency Vote 1, | |||||
$126,355 from Health Vote 1, and $48,405 from | |||||
Industry Vote 1, Appropriation Act No. 2, 2008-2009 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 70,460,133 | 374,760 | 16,722,742 | 87,557,635 | |
(S) | Contributions to employee benefit plans | 8,364,000 | . . . . . | . . . . . | 8,364,000 |
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Total Agency | 78,824,133 | 374,760 | 16,722,742 | 95,921,635 | |
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Total Ministry | 3,612,124,633 | 1,554,560 | 202,286,625 | 3,815,965,818 | |
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Note: Order in Council P.C. 2008-0768 fixed July 2, 2008 as the day on which sections 90, 91, 97 and 98 of the Federal
Accountability Act , being chapter 9 of the Statutes of Canada, 2006, come into force. The Office of the Registrar of Lobbyists was replaced by the Office of the Commissioner of Lobbying.
Explanation of Requirements (thousands of dollars)
Treasury Board Secretariat requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 15 | Vote 20 | Vote 30 | Total |
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Funding to support pay equity litigation | 6,572 | . . . . . | . . . . . | . . . . . | 6,572 |
Funding to improve core business processes and | |||||
integrate expenditure management | |||||
information | 3,974 | . . . . . | . . . . . | . . . . . | 3,974 |
Funding to support a joint learning program with | |||||
the Public Service Alliance of Canada to | |||||
improve labour-management relations | . . . . . | . . . . . | 1,944 | . . . . . | 1,944 |
Funding to maintain the capacity and integrity of | |||||
current labour relations work for the | |||||
remainder of 2008-09 | 1,802 | . . . . . | . . . . . | . . . . . | 1,802 |
Funding for the continuation of the Classification | |||||
Reform Program | 601 | . . . . . | . . . . . | . . . . . | 601 |
Centrally-managed | |||||
Compensation Adjustments - Transfers to | |||||
departments and agencies for salary | |||||
adjustments | . . . . . | 170,671 | . . . . . | . . . . . | 170,671 |
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 federal public administration including | |||||
members of the Royal Canadian Mounted | |||||
Police and the Canadian Forces, where these | |||||
have not been provided from Vote 15, | |||||
Compensation Adjustments | . . . . . | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Voted Appropriations | 12,949 | 170,671 | 1,944 | . . . . . | 185,564 |
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Transfers | |||||
Transfer from Public Works and Government | |||||
Services - For the Organizational Readiness | |||||
Office | 935 | . . . . . | . . . . . | . . . . . | 935 |
Transfer from Canada Revenue Agency - To | |||||
support the activities that are essential to the | |||||
continued implementation of the Public | |||||
Service Modernization Act | 245 | . . . . . | . . . . . | . . . . . | 245 |
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Total Transfers | 1,180 | . . . . . | . . . . . | . . . . . | 1,180 |
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These Supplementary Estimates | 14,129 | 170,671 | 1,944 | . . . . . | 186,744 |
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Explanation of Requirements (thousands of dollars)
Public Service Human Resources Management Agency of Canada requests funds for the following items:
Voted Appropriations | Vote 50 |
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Funding to allow the Agency to meet its existing mandate and deliver on its commitments on Public Service Renewal | 12,466 |
Funding for the Classification Reform Program | 2,983 |
Funding for pay equity litigation support | 1,153 |
Funding related to government advertising programs ( horizontal item ) | 120 |
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Total Voted Appropriations | 16,722 |
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Transfers | |
Transfer from Canada Revenue Agency ($200), Health ($126) and Industry ($48) - To support the National | |
Managers' Community | 374 |
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These Supplementary Estimates | 17,096 |
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