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ARCHIVED - 2009-10 - Supplementary Estimates (C)

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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



1c	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 $1,082,564 from Public
	Works and Government Services Vote 5,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote	2,532,967,907	1,082,564	1	2,534,050,472
5c	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	428,021,121	(1,082,564)	. . . . .	426,938,557
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	3,051,885,429	. . . . .	1	3,051,885,430

Explanation of Requirements (thousands of dollars)

Public Works and Government Services requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Funding to provide accommodation for the G20 summit in Ontario	16,560	. . . . .	16,560
Funding for renovations to various federal government properties	. . . . .	9,875	9,875
Funding for the estimated cost of additional office accommodation provided to
government departments and agencies	6,977	. . . . .	6,977
Funding for Payments in Lieu of Taxes for Crown-Owned Assets	2,577	. . . . .	2,577
Funding to improve financial systems and to support financial decision-making in the
Government of Canada ( horizontal item )	1,650	. . . . .	1,650
Funding for Municipal Taxes on lease-purchase and leased assets	1,302	. . . . .	1,302

Gross Voted Appropriations	29,066	9,875	38,941

Funds Available
Less: Spending authorities available within the Vote	29,066	9,875	38,941

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

Transfers
Internal reallocation of resources – For operating and maintenance costs for the new
federal building project in the Estimauville sector of Quebec City	1,083	(1,083)	. . . . .

These Supplementary Estimates	1,083	(1,083)	. . . . .

Explanation of Funds Available (dollars)

Vote 1 : $29,065,801 in total authorities is available within the Vote due to projects suspended pending a review of the overall Long Term Vision and Plan.

Vote 5 : $9,875,300 in total authorities is available within the Vote due to projects pending a review of the overall Long Term Vision and Plan ($7,880,000) and to the deferral of funding related to the Real Property Business Systems Transformation Project ($1,995,300).

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

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