ARCHIVED - Supplementary Estimates (B), 2009-10

•  
• Table of Contents
•  

This page has been archived.

TREASURY BOARD

Secretariat
Canada School of Public Service
Public Service Human Resources Management Agency of Canada

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Secretariat
1b	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
	$45,845,143 from Treasury Board Vote 55, $343,000
	from Finance Vote 1, $200,000 from Canada Revenue
	Agency Vote 1, $126,355 from Health Vote 1,
	$119,792 from National Defence Vote 5, $102,083
	from Human Resources and Skills Development
	Vote 1, $71,370 from Public Safety and Emergency
	Preparedness Vote 30, $71,352 from Industry Vote 1,
	$61,996 from Public Safety and Emergency
	Preparedness Vote 10, $55,192 from Public Works
	and Government Services Vote 1, $29,365 from
	Environment Vote 1, $28,164 from Agriculture and
	Agri-Food Vote 1, $26,786 from Agriculture and
	Agri-Food Vote 30, $25,522 from Public Safety and
	Emergency Preparedness Vote 50, $24,128 from
	Industry Vote 95, $22,553 from Transport Vote 1,
	$20,829 from Indian Affairs and Northern
	Development Vote 1, $19,506 from Justice Vote 1,
	$19,376 from Natural Resources Vote 1, $17,412
	from Citizenship and Immigration Vote 1, $17,203
	from Veterans Affairs Vote 1, $17,153 from
	Environment Vote 25, $10,538 from Health Vote 40,
	$10,119 from Canadian Heritage Vote 1, $7,971 from
	Foreign Affairs and International Trade Vote 25,
	$4,877 from Canadian Heritage Vote 50, $4,743 from
	Public Safety and Emergency Preparedness Vote 1,
	$3,981 from Citizenship and Immigration Vote 10,
	$3,617 from Privy Council Vote 1, $2,977 from
	Finance Vote 1, $2,797 from Finance Vote 15, and
	$1,817 from Western Economic Diversification
	Vote 1, Appropriation Act No. 2, 2009–10 for the
	purposes of this Vote	210,429,390	38,752,438	1	249,181,829
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
15b	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 – To authorize the transfer of
	$8,502,779 from Treasury Board Vote 1, and
	$13,646,696 from Treasury Board Vote 20,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote and to provide a further amount of	. . . . .	22,149,475	713,291,362	735,440,837
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	2,177,948,839	(13,646,696)	. . . . .	2,164,302,143
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	481,553,959	. . . . .	. . . . .	481,553,959
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	883,489,014	. . . . .	. . . . .	883,489,014
(S)	Contributions to employee benefit plans	29,755,891	. . . . .	. . . . .	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
	Total Secretariat	5,039,911,515	47,255,217	713,291,363	5,800,458,095
	Canada School of Public Service
40b	Program expenditures	60,002,622	. . . . .	. . . . .	60,002,622
(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
	Total Agency	115,862,341	. . . . .	. . . . .	115,862,341
	Office of the Commissioner of Lobbying
45	Program expenditures	4,325,266	. . . . .	. . . . .	4,325,266
(S)	Contributions to employee benefit plans	408,071	. . . . .	. . . . .	408,071
	Total Agency	4,733,337	. . . . .	. . . . .	4,733,337
	Office of the Public Sector Integrity
	Commissioner
50	Program expenditures	6,334,650	. . . . .	. . . . .	6,334,650
(S)	Contributions to employee benefit plans	505,240	. . . . .	. . . . .	505,240
	Total Agency	6,839,890	. . . . .	. . . . .	6,839,890
	Public Service Human Resources Management
	Agency of Canada
55b	Program expenditures	45,845,143	(45,845,143)	. . . . .	. . . . .
(S)	Contributions to employee benefit plans	. . . . .	. . . . .	. . . . .	. . . . .
	Total Agency	45,845,143	(45,845,143)	. . . . .	. . . . .
	Total Ministry	5,213,192,226	1,410,074	713,291,363	5,927,893,663

Note: 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 is taking place in these Supplementary Estimates.

Secretariat

Explanation of Requirements (thousands of dollars)

Treasury Board Secretariat requests funds for the following items:

		Centrally-
		managed
Voted Appropriations	Vote 1	Vote 15	Vote 20	Total
Compensation Adjustments – Transfers to departments and agencies
for salary adjustments	. . . . .	735,441	. . . . .	735,441
Funding to establish an Internal Audit community that is recognized
as a professional body throughout the core public service
(Internal Audit Human Resources Management Framework)	2,803	. . . . .	. . . . .	2,803
Funding to support preparatory work for the redesigning and
renegotiation of Public Service health and dental benefits plans,
and for more effective disability management practices in
departments and agencies	2,600	. . . . .	. . . . .	2,600
Funding to support a joint learning program with the Public Service
Alliance of Canada to improve labour-management relations	2	. . . . .	253	255
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )	7	. . . . .	. . . . .	7
Gross Voted Appropriations	5,412	735,441	253	741,106
Funds Available
Less: Spending authorities available within the Vote	5,412	. . . . .	253	5,665
Less: Spending authorities available from another Vote	. . . . .	22,149	. . . . .	22,149
Total Funds Available	5,412	22,149	253	27,814
Total Voted Appropriations	. . . . .	713,292	. . . . .	713,292
Transfers
Transfer from the Public Service Human Resources Management
Agency of Canada – For the amalgamation of the Public Service
Human Resources Management Agency of Canada with the
Treasury Board Secretariat	45,845	. . . . .	. . . . .	45,845
Transfer from National Defence ($120), Human Resources and
Skills Development ($102), Correctional Service ($71), Canada
Border Services Agency ($62), Public Works and Government
Services ($55), Environment ($29), Agriculture and Agri-Food
($28), Canadian Food Inspection Agency ($27), Royal Canadian
Mounted Police ($25), Statistics Canada ($24), Industry ($23),
Transport ($23), Indian Affairs and Northern Development
($21), Justice ($20), Natural Resources ($19), Citizenship and
Immigration ($17), Veterans Affairs ($17), Parks Canada
Agency ($17), Public Health Agency of Canada ($11), Canadian
Heritage ($10), Canadian International Development Agency
($8), Library and Archives of Canada ($5), Public Safety and
Emergency Preparedness ($5), Immigration and Refugee Board
of Canada ($4), Privy Council ($4), Finance ($3), Auditor
General ($3), and Western Economic Diversification ($2) – 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	755	. . . . .	. . . . .	755
Transfer from the Canada Revenue Agency ($200), Health ($126)
and Industry ($49) – To support the National Managers'
Community	375	. . . . .	. . . . .	375
Transfer from Finance – For collective bargaining agreements signed
following the segregation of corporate services between the two
entities	343	. . . . .	. . . . .	343
Internal reallocation of resources – To reduce the amount of new
appropriations required	(8,502)	22,149	(13,647)	. . . . .
Transfer to Foreign Affairs and International Trade – To provide
support to departmental staff located at missions abroad	(63)	. . . . .	. . . . .	(63)
Total Transfers	38,753	22,149	(13,647)	47,255
These Supplementary Estimates	38,753	735,441	(13,647)	760,547

Explanation of Funds Available (dollars)

Vote 1 : $5,412,471 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 15 : $22,149,475 in total authorities is available from another Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 20 : $253,304 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

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

Canada School of Public Service

Explanation of Requirements (thousands of dollars)

Canada School of Public Service requests funds for the following items:

Voted Appropriations	Vote 40
Funding for an Advanced Leadership Program targeted to the development of the Assistant Deputy Minister
community	1,126
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )	4
Gross Voted Appropriations	1,130
Funds Available
Less: Spending authorities available within the Vote	1,130
These Supplementary Estimates	. . . . .

Explanation of Funds Available (dollars)

Vote 40 : $1,130,196 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

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

Public Service Human Resources Management Agency of Canada

Explanation of Requirements (thousands of dollars)  

Public Service Human Resources Management Agency of Canada – No additional funding being requested

Transfers	Vote 55
Transfer to the Treasury Board Secretariat – For the amalgamation of the Public Service Human Resources
Management Agency of Canada with the Treasury Board Secretariat	(45,845)

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

•  
• Table of Contents
•