ARCHIVED - Supplementary Estimates (B), 2008-09

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TREASURY BOARD

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	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
	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
	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
	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
	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
	Total Agency	78,824,133	374,760	16,722,742	95,921,635
	Total Ministry	3,612,124,633	1,554,560	202,286,625	3,815,965,818

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.

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Secretariat

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
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	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Total Voted Appropriations	12,949	170,671	1,944	. . . . .	185,564
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
Total Transfers	1,180	. . . . .	. . . . .	. . . . .	1,180
These Supplementary Estimates	14,129	170,671	1,944	. . . . .	186,744

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

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Public Service Human Resources Management Agency of Canada

Explanation of Requirements (thousands of dollars) 

Public Service Human Resources Management Agency of Canada requests funds for the following items: 

Voted Appropriations	Vote 50
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
Total Voted Appropriations	16,722
Transfers
Transfer from Canada Revenue Agency ($200), Health ($126) and Industry ($48) - To support the National
Managers' Community	374
These Supplementary Estimates	17,096

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  
 

 

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