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PUBLIC WORKS AND GOVERNMENT SERVICES
Ministry Summary
These Supplementary Estimates | |||||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
1b | 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 – | |||||
To authorize the transfer of $73,290,298 from Public | |||||
Works and Government Services Vote 5, and | |||||
$518,000 from Fisheries and Oceans Vote 5, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote and to provide a further amount of | 2,287,252,436 | 44,114,352 | 152,616,855 | 2,483,983,643 | |
5b | 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 | 493,989,887 | (81,407,700) | 15,438,934 | 428,021,121 | |
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 | |
7b | Government Telecommunications and Informatics | ||||
Common Services Revolving Fund – In accordance | |||||
with Section 12 of the Revolving Funds Act R.S.C. | |||||
1985, c. R-8, to amend subsection 5.2(3) of the Act | |||||
by increasing from $20,000,000 to $40,000,000, 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 5.2(3) | |||||
of the Act by decreasing from $40,000,000 to | |||||
$20,000,000, the amount by which the aggregate of | |||||
expenditures made for the purpose of the fund may | |||||
exceed the revenues, effective April 1, 2010 | . . . . . | . . . . . | 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 | 2,872,138,723 | (37,293,348) | 168,055,790 | 3,002,901,165 | |
Explanation of Requirements (thousands of dollars)
Public Works and Government Services requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 7 | Total |
Funding for volume and inflationary pressures on non-discretionary | ||||
charges for the Accommodation and Real Property Assets | ||||
Management Program | 80,213 | . . . . . | . . . . . | 80,213 |
Funding for the estimated cost of additional office accommodation | ||||
provided to government departments and agencies | 35,304 | . . . . . | . . . . . | 35,304 |
Funding to support the administration and management of the | ||||
Government of Canada's Accelerated Infrastructure Program | 21,642 | . . . . . | . . . . . | 21,642 |
Funding to advance the infrastructure rehabilitation program for the | ||||
Alaska Highway ( Budget 2009 ) | . . . . . | 12,600 | . . . . . | 12,600 |
Funding for hosting and organizing the 2010 G8 Summit in | ||||
Muskoka, Ontario ( horizontal item ) | 8,035 | . . . . . | . . . . . | 8,035 |
Funding related to the assessment, management and remediation of | ||||
federal contaminated sites ( horizontal item ) | 4,723 | . . . . . | . . . . . | 4,723 |
Funding for the implementation of the Fix the Pay Initiative which | ||||
aims to modernize the federal government pay system, and | ||||
consolidate pay service delivery | 1,568 | 2,839 | . . . . . | 4,407 |
Funding for the implementation of a Ministers' Regional Office in | ||||
Kitchener and the relocation of the Moncton Ministers' Regional | ||||
Office to Fredericton, New Brunswick | 1,032 | . . . . . | . . . . . | 1,032 |
Funding for the implementation of three new Ministers' Regional | ||||
Offices in Canada's northern territories, namely in Iqaluit, | ||||
Nunavut Territory, Yellowknife, Northwest Territories and | ||||
Whitehorse, Yukon Territory | 100 | . . . . . | . . . . . | 100 |
Government Telecommunications and Informatics Common | ||||
Services Revolving Fund – In accordance with Section 12 of the | ||||
Revolving Funds Act R.S.C. 1985, c. R-8, to amend | ||||
subsection 5.2(3) of the Act by increasing from $20,000,000 to | ||||
$40,000,000, 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 5.2(3) of the Act by | ||||
decreasing from $40,000,000 to $20,000,000, the amount by | ||||
which the aggregate of expenditures made for the purpose of the | ||||
fund may exceed the revenues, effective April 1, 2010 | . . . . . | . . . . . | . . . . . | . . . . . |
Total Voted Appropriations | 152,617 | 15,439 | . . . . . | 168,056 |
Transfers | ||||
Transfer from Fisheries and Oceans – For accommodation costs | ||||
related to Species at Risk Act | 518 | . . . . . | . . . . . | 518 |
Internal reallocation of resources – To support the administration and | ||||
management of the Accelerated Infrastructure Program | 64,000 | (64,000) | . . . . . | . . . . . |
Internal reallocation of resources – For the Sale/leaseback | ||||
contribution from National Investment Strategy | 9,290 | (9,290) | . . . . . | . . . . . |
Transfer to the Treasury Board Secretariat – To support the | ||||
operational activities of the three national employment equity | ||||
councils: National Council of Federal Employees with | ||||
Disabilities, National Council of Aboriginal Federal Employees, | ||||
and National Council of Visible Minorities | (55) | . . . . . | . . . . . | (55) |
Transfer to Parks Canada Agency – For Payments in Lieu of Taxes | ||||
and maintenance and repair of assets | (147) | . . . . . | . . . . . | (147) |
Transfer to Old Port of Montreal Corporation Inc. – For Payments in | ||||
Lieu of Taxes and to carry out capital, health and safety projects | (803) | (2,792) | . . . . . | (3,595) |
Transfer to Library and Archives of Canada – For the conversion of | ||||
an asset in Gatineau, Québec as a Collection Storage Facility | ||||
with a high density shelving system | . . . . . | (5,326) | . . . . . | (5,326) |
Transfer to Royal Canadian Mounted Police – For reimbursement of | ||||
accommodation costs related to the lease-purchase agreement for | ||||
the new headquarters facility located in Ottawa, Ontario | (10,138) | . . . . . | . . . . . | (10,138) |
Transfer to Canada Revenue Agency – For increased charges for | ||||
accommodation and real property services | (18,551) | . . . . . | . . . . . | (18,551) |
Total Transfers | 44,114 | (81,408) | . . . . . | (37,294) |
These Supplementary Estimates | 196,731 | (65,969) | . . . . . | 130,762 |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.