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ARCHIVED - Supplementary Estimates (A), 2009-10

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PUBLIC WORKS AND GOVERNMENT SERVICES

Ministry Summary

			These Supplementary Estimates

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



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)

	Total Ministry	2,487,443,699	. . . . .	349,963,900	2,837,407,599

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

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

Gross Voted Appropriations	279,289	70,920	. . . . .	350,209

Funds Available
Less: Spending authorities available within the Vote	245	. . . . .	. . . . .	245

These Supplementary Estimates	279,044	70,920	. . . . .	349,964

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.

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