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Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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1c | 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 revenues 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 | 2,120,367,789 | (168,637) | . . . . . | 2,120,199,152 | |
5c | 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 | 421,605,742 | . . . . . | . . . . . | 421,605,742 | |
(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 | 2,618,294,953 | (168,637) | . . . . . | 2,618,126,316 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
Explanation of Requirements (thousands of dollars)
Public Works and Government Services requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding for renovations to 120 Cedar St., to 11 Station St., to St. John's Data Tax | |||
Centre, Argentia Environmental Remediation, and Log Hoists Replacement for | |||
the Timiskaming Dam | . . . . . | 17,011 | 17,011 |
Reinvestment of revenues from the sale or transfer of real property | . . . . . | 6,755 | 6,755 |
Funding for the estimated cost of additional office accommodation requirements | |||
provided to government departments and agencies | 4,239 | . . . . . | 4,239 |
Funding to support the implementation of programs and activities to promote the | |||
recognition and use of both official languages in Canadian society (Roadmap for | |||
Canada's Linguistic Duality 2008-2013) ( horizontal item ) | 1,715 | . . . . . | 1,715 |
Funding related to the assessment, management and remediation of federal | |||
contaminated sites ( horizontal item ) | 1,490 | . . . . . | 1,490 |
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Gross Voted Appropriations | 7,444 | 23,766 | 31,210 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 7,444 | 23,766 | 31,210 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Transfer to Canadian Heritage - For the logistics of the Fourth Inter-American | |||
Language Management Seminar | (169) | . . . . . | (169) |
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These Supplementary Estimates | (169) | . . . . . | (169) |
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Explanation of Funds Available (dollars)
Vote 1 : $7,443,676 in total authorities is available within the Vote due to projects suspended pending a review of the overall Long Term Vision and Plan ($7,198,883) and savings identified as part of the government's reduction of public opinion research expenditures ($244,793).
Vote 5 : $23,765,911 in total authorities is available within the Vote due to projects suspended pending a review of the overall Long Term Vision and Plan ($15,668,000) and to the deferral of funding of Real Property Business Systems Transformation Project ($8,097,911).
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.