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Secretariat
Canada School of Public
Service
Public Service Human Resources
Management Agency of Canada
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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Secretariat | ||||||||||
1a | 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 | ||||||||||
$15,281,715 from Treasury Board Vote 55, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 175,373,881 | 15,181,715 | 8,141,104 | 198,696,700 | ||||||
5 | Government Contingencies - Subject to the approval | |||||||||
of the Treasury Board, to supplement other | ||||||||||
appropriations 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 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 | 6,636,000 | . . . . . | . . . . . | 6,636,000 | ||||||
20a | 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 | 2,103,043,839 | . . . . . | 74,905,000 | 2,177,948,839 | ||||||
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 | 1,200,000,000 | . . . . . | . . . . . | 1,200,000,000 | ||||||
30 | 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 | . . . . . | . . . . . | 500,000,000 | ||||||
35 | Budget Implementation Initiatives - Subject to the | |||||||||
approval of the Treasury Board and between the | ||||||||||
period commencing April 1, 2009 and ending | ||||||||||
June 30, 2009, to supplement other appropriations and | ||||||||||
to provide any appropriate Ministers with | ||||||||||
appropriations for initiatives announced in the Budget | ||||||||||
of January 27, 2009, including new grants and the | ||||||||||
increase of the amounts of grants listed in the | ||||||||||
Estimates, where the amounts of the expenditures are | ||||||||||
not otherwise provided for and where the | ||||||||||
expenditures are within the legal mandates of the | ||||||||||
government organizations | 2,439,306,044 | . . . . . | . . . . . | 2,439,306,044 | ||||||
(S) | Contributions to employee benefit plans | 22,024,436 | 7,731,455 | . . . . . | 29,755,891 | |||||
(S) | President of the Treasury Board - Salary and motor | |||||||||
car allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Payments under the Public Service Pension | |||||||||
Adjustment Act (R.S., 1970, c. P-33) | 20,000 | . . . . . | . . . . . | 20,000 | ||||||
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Total Secretariat | 7,196,482,622 | 22,913,170 | 83,046,104 | 7,302,441,896 | ||||||
Canada School of Public Service | ||||||||||
40a | Program expenditures | 58,329,816 | . . . . . | 796,860 | 59,126,676 | |||||
(S) | Contributions to employee benefit plans | 5,859,719 | . . . . . | . . . . . | 5,859,719 | |||||
(S) | Spending of revenues pursuant to subsection 18(2) of | |||||||||
the Canada School of Public Service Act | 50,000,000 | . . . . . | . . . . . | 50,000,000 | ||||||
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Total Agency | 114,189,535 | . . . . . | 796,860 | 114,986,395 | ||||||
Office of the Public Sector Integrity | ||||||||||
Commissioner | ||||||||||
50 | Program expenditures | 6,033,000 | . . . . . | . . . . . | 6,033,000 | |||||
(S) | Contributions to employee benefit plans | 505,240 | . . . . . | . . . . . | 505,240 | |||||
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Total Agency | 6,538,240 | . . . . . | . . . . . | 6,538,240 | ||||||
Office of the Commissioner of Lobbying | ||||||||||
45 | Program expenditures | 4,120,416 | . . . . . | . . . . . | 4,120,416 | |||||
(S) | Contributions to employee benefit plans | 408,071 | . . . . . | . . . . . | 408,071 | |||||
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Total Agency | 4,528,487 | . . . . . | . . . . . | 4,528,487 | ||||||
Public Service Human Resources Management | ||||||||||
Agency of Canada | ||||||||||
55a | Program expenditures | 61,126,858 | (15,281,715) | . . . . . | 45,845,143 | |||||
(S) | Contributions to employee benefit plans | 7,731,455 | (7,731,455) | . . . . . | . . . . . | |||||
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Total Agency | 68,858,313 | (23,013,170) | . . . . . | 45,845,143 | ||||||
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Total Ministry | 7,390,597,197 | (100,000) | 83,842,964 | 7,474,340,161 | ||||||
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Notes: Order in Council P.C. 2009-0181 approved the amalgamation and combination of the Public Service Human Resources Management Agency of Canada with the Treasury Board Secretariat under the President of the Treasury Board and under the Secretary of the Treasury Board, effective March 2, 2009. Since Appropriation Act No. 1, 2009-10 only provided three twelfths of the total funding, the balance of the transfer will take place in future Supplementary Estimates.
The “Previous Estimates to date” column reflects allocations from Vote 35 to other government organizations.
Explanation of Requirements (thousands of dollars)
Treasury Board Secretariat requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 20 | Total | |||
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Funding for the modifications to the Canadian Forces Service Income Security | ||||||
Insurance Plan's Long Term Disability Plans | . . . . . | 74,905 | 74,905 | |||
Funding to support the implementation and ongoing management of the Treasury | ||||||
Board's employer obligations under the Public Sector Equitable Compensation | ||||||
Act | 8,326 | . . . . . | 8,326 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 41 | . . . . . | 41 | |||
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Gross Voted Appropriations | 8,367 | 74,905 | 83,272 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 226 | . . . . . | 226 | |||
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Total Voted Appropriations | 8,141 | 74,905 | 83,046 | |||
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Transfers | ||||||
Transfer from Public Service Human Resources Management Agency of Canada - | ||||||
For the amalgamation and combination of the Public Service Human Resources | ||||||
Management Agency of Canada with the Treasury Board Secretariat | 15,282 | . . . . . | 15,282 | |||
Transfer to Foreign Affairs and International Trade - To provide support to | ||||||
departmental staff located at missions abroad | (100) | . . . . . | (100) | |||
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Total Transfers | 15,182 | . . . . . | 15,182 | |||
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Transfers in Statutory Appropriations | ||||||
Transfer from Public Service Human Resources Management Agency of Canada - | ||||||
For the amalgamation and combination of the Public Service Human Resources | ||||||
Management Agency of Canada with the Treasury Board Secretariat | 7,731 | |||||
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Total Voted and Statutory Appropriations Transfers | 22,913 | |||||
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These Supplementary Estimates | 23,323 | 74,905 | 105,959 | |||
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Explanation of Funds Available (dollars) | ||||||
Vote 1 : $225,855 in total authorities is available within the Vote from savings identified as part of the government's reduction of | ||||||
public opinion research expenditures. | ||||||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars)
Canada School of Public Service requests funds for the following items:
Voted Appropriations | Vote 40 | |
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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 ) | 772 | |
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 ) | 25 | |
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These Supplementary Estimates | 797 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars)
Public Service Human Resources Management Agency of Canada - No additional funding being requested
Transfers | Vote 55 | Statutory | Total | |||
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Transfer to Treasury Board Secretariat - For the amalgamation and combination of | ||||||
the Public Service Human Resources Management Agency of Canada with the | ||||||
Treasury Board Secretariat | (15,282) | . . . . . | (15,282) | |||
Transfers in Statutory Appropriations | ||||||
Transfer to Treasury Board Secretariat - For the amalgamation and combination of | ||||||
the Public Service Human Resources Management Agency of Canada with the | ||||||
Treasury Board Secretariat | . . . . . | (7,731) | (7,731) | |||
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These Supplementary Estimates | (15,282) | (7,731) | (23,013) | |||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.