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These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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1a | 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 ; | ||||||||||
contributions ; authority to spend revenue 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 | 1,973,477,413 | . . . . . | 279,043,899 | 2,252,521,312 | ||||||
5a | 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 | 423,069,887 | . . . . . | 70,920,000 | 493,989,887 | ||||||
6a | Real Property Services Revolving Fund - In | |||||||||
accordance with section 12 of the Revolving Funds | ||||||||||
Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of | ||||||||||
that Act by increasing from $150,000,000 to | ||||||||||
$300,000,000, the amount by which the aggregate of | ||||||||||
expenditures made for the purpose of the fund may | ||||||||||
exceed the revenues. In accordance with section 12 of | ||||||||||
the Revolving Funds Act R.S.C. 1985, c. R-8, to | ||||||||||
amend subsection 5(3) of that Act by decreasing from | ||||||||||
$300,000,000 to $150,000,000, the amount by which | ||||||||||
the aggregate of expenditures made for the purpose of | ||||||||||
the fund may exceed the revenues, effective April 1, | ||||||||||
2011 | . . . . . | . . . . . | 1 | 1 | ||||||
(S) | Contributions to employee benefit plans | 78,433,167 | . . . . . | . . . . . | 78,433,167 | |||||
(S) | Minister of Public Works and Government Services - | |||||||||
Salary and motor car allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Real Property Services Revolving Fund | 10,000,000 | . . . . . | . . . . . | 10,000,000 | |||||
(S) | Telecommunications and Informatics Common | |||||||||
Services Revolving Fund | 6,090,040 | . . . . . | . . . . . | 6,090,040 | ||||||
(S) | Translation Bureau Revolving Fund | 5,062,000 | . . . . . | . . . . . | 5,062,000 | |||||
(S) | Optional Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |||||
(S) | Payment in lieu of taxes to municipalities and other | |||||||||
taxing authorities | . . . . . | . . . . . | . . . . . | . . . . . | ||||||
(S) | Defence Production Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |||||
(S) | Consulting and Audit Canada Revolving Fund | (3,567,230) | . . . . . | . . . . . | (3,567,230) | |||||
(S) | Real Property Disposition Revolving Fund | (5,200,000) | . . . . . | . . . . . | (5,200,000) | |||||
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Total Ministry | 2,487,443,699 | . . . . . | 349,963,900 | 2,837,407,599 | ||||||
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Note: The “Previous Estimates to date” column reflects allocations received from Treasury Board Vote 35.
Explanation of Requirements (thousands of dollars)
Public Works and Government Services requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 6 | Total | ||||
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Funding for infrastructure projects such as restoration and | ||||||||
improvements to accessibility of federally owned buildings, | ||||||||
repairs to federal bridges and Public Works and Government | ||||||||
Services' custodial assets, and a plan for the future of the | ||||||||
Manège Militaire in Quebec City ( Budget 2009 ) | 51,000 | 70,920 | . . . . . | 121,920 | ||||
Funding for volume and inflationary pressures on non-discretionary | ||||||||
charges for the Real Property Program | 59,037 | . . . . . | . . . . . | 59,037 | ||||
Funding to implement projects included in the Long Term Vision | ||||||||
and Plan for the parliamentary precinct buildings | 54,313 | . . . . . | . . . . . | 54,313 | ||||
Funding to complete the fit-up at 131 Queen street for occupancy | ||||||||
during the West Block and Wellington Building renovation | ||||||||
projects | 48,287 | . . . . . | . . . . . | 48,287 | ||||
Funding for accommodation and expansion requirements for the | ||||||||
House of Commons, the Senate, Library of Parliament, the | ||||||||
Office of the Conflict of Interest and Ethics Commissioner and | ||||||||
the Senate Ethics Officer | 35,354 | . . . . . | . . . . . | 35,354 | ||||
Funding for the estimated cost of additional office accommodation | ||||||||
provided to government departments and agencies | 9,195 | . . . . . | . . . . . | 9,195 | ||||
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 ) | 7,610 | . . . . . | . . . . . | 7,610 | ||||
Funding for translation and interpretation services to Parliament | 6,911 | . . . . . | . . . . . | 6,911 | ||||
Funding for the Data Centre Feasibility Study to assess options for | ||||||||
improving the condition, reliability and efficiency of government | ||||||||
data centres | 3,621 | . . . . . | . . . . . | 3,621 | ||||
Funding for the continuation of the Homelessness Partnering | ||||||||
Strategy in order to promote strategic partnerships and structures, | ||||||||
housing solutions and stable supports; and to assist homeless | ||||||||
persons to move toward autonomy and self-sufficiency | ||||||||
( horizontal item ) | 3,000 | . . . . . | . . . . . | 3,000 | ||||
Funding related to the assessment, management and remediation of | ||||||||
federal contaminated sites ( horizontal item ) | 491 | . . . . . | . . . . . | 491 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 470 | . . . . . | . . . . . | 470 | ||||
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Gross Voted Appropriations | 279,289 | 70,920 | . . . . . | 350,209 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | 245 | . . . . . | . . . . . | 245 | ||||
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These Supplementary Estimates | 279,044 | 70,920 | . . . . . | 349,964 | ||||
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Explanation of Funds Available (dollars)
Vote 1 : $244,793 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.