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ARCHIVED - Supplementary Estimates (C), 2008-09

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TREASURY BOARD

Secretariat

Ministry Summary

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Secretariat
1c	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
	$201,451 from Public Safety and Emergency
	Preparedness Vote 50, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote	189,920,529	201,451	1	190,121,981
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
15c	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	. . . . .	. . . . .	707,414,643	707,414,643
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	1,862,943,839	. . . . .	. . . . .	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	113,425,999	. . . . .	. . . . .	113,425,999
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	296,657,289	. . . . .	. . . . .	296,657,289
(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	3,240,657,078	201,451	707,414,644	3,948,273,173
	Canada School of Public Service
35	Program expenditures	62,266,262	. . . . .	. . . . .	62,266,262
(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	100,338,262	. . . . .	. . . . .	100,338,262
	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	4,359,554	. . . . .	. . . . .	4,359,554
(S)	Contributions to employee benefit plans	416,000	. . . . .	. . . . .	416,000

	Total Agency	4,775,554	. . . . .	. . . . .	4,775,554
	Public Service Human Resources Management
	Agency of Canada
50b	Program expenditures	89,745,933	. . . . .	. . . . .	89,745,933
(S)	Contributions to employee benefit plans	8,364,000	. . . . .	. . . . .	8,364,000

	Total Agency	98,109,933	. . . . .	. . . . .	98,109,933

	Total Ministry	3,450,505,098	201,451	707,414,644	4,158,121,193

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.

Secretariat

Explanation of Requirements (thousands of dollars)

Treasury Board Secretariat requests funds for the following items:

	Centrally-managed
Voted Appropriations	Vote 1	Vote 15	Total

Compensation adjustments - Transfers to departments and agencies for salary
adjustments	. . . . .	707,415	707,415

Transfers
Transfer from Royal Canadian Mounted Police - For the management of the Royal
Canadian Mounted Police's life and disability insurance plans	201	. . . . .	201

These Supplementary Estimates	201	707,415	707,616

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

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