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Ministry Summary
These Supplementary Estimates | |||||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
Secretariat | |||||
1c | 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 | |||||
$4,115 from Treasury Board Vote 40, $45,178 from | |||||
Fisheries and Oceans Vote 1, $43,591 from Health | |||||
Vote 1, $26,400 from Industry Vote 1, $18,819 from | |||||
Industry Vote 50, $3,186 from Atlantic Canada | |||||
Opportunities Agency Vote 1, $1,767 from Economic | |||||
Development Agency of Canada for the Regions of | |||||
Quebec Vote 1, and $1,637 from Privy Council Vote | |||||
15, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote and to provide a further amount | |||||
of | 258,849,349 | 144,693 | 855,500 | 259,849,542 | |
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 | |
10c | 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 | . . . . . | 875,368 | 7,511,368 | |
15c | 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 | . . . . . | . . . . . | 196,414,739 | 196,414,739 | |
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 | 2,164,302,143 | . . . . . | . . . . . | 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 | |
30c | 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 | 224,755,610 | . . . . . | 100,000,000 | 324,755,610 | |
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 and Minister for the | ||||
Asia-Pacific Gateway – 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 | 4,799,440,388 | 144,693 | 298,145,607 | 5,097,730,688 | |
Canada School of Public Service | |||||
40c | Program expenditures | 63,597,902 | (4,115) | . . . . . | 63,593,787 |
(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 | . . . . . | 9,657,290 | 59,657,290 | |
Total Agency | 119,457,621 | (4,115) | 9,657,290 | 129,110,796 | |
Office of the Commissioner of Lobbying | |||||
45 | Program expenditures | 4,427,107 | . . . . . | . . . . . | 4,427,107 |
(S) | Contributions to employee benefit plans | 408,071 | . . . . . | . . . . . | 408,071 |
Total Agency | 4,835,178 | . . . . . | . . . . . | 4,835,178 | |
Office of the Public Sector Integrity | |||||
Commissioner | |||||
50 | Program expenditures | 6,342,767 | . . . . . | . . . . . | 6,342,767 |
(S) | Contributions to employee benefit plans | 505,240 | . . . . . | . . . . . | 505,240 |
Total Agency | 6,848,007 | . . . . . | . . . . . | 6,848,007 | |
Total Ministry | 4,930,581,194 | 140,578 | 307,802,897 | 5,238,524,669 | |
Explanation of Requirements (thousands of dollars)
Treasury Board Secretariat requests funds for the following items:
Centrally- | Centrally- | Centrally- | |||
managed | managed | managed | |||
Voted Appropriations | Vote 1 | Vote 10 | Vote 15 | Vote 30 | Total |
Compensation adjustments – Transfers to | |||||
departments and agencies for salary | |||||
adjustments | . . . . . | . . . . . | 196,415 | . . . . . | 196,415 |
Paylist Requirements – Transfers to departments | |||||
and agencies for maternity and parental | |||||
allowances and payments of severance | |||||
benefits and vacation pay upon termination of | |||||
service | . . . . . | . . . . . | . . . . . | 100,000 | 100,000 |
Funding to implement a new approach to | |||||
leadership development across the Federal | |||||
Public Service ( horizontal item ) | . . . . . | 875 | . . . . . | . . . . . | 875 |
Funding to improve financial systems and to | |||||
support financial decision-making in the | |||||
Government of Canada ( horizontal item ) | 856 | . . . . . | . . . . . | . . . . . | 856 |
Total Voted Appropriations | 856 | 875 | 196,415 | 100,000 | 298,146 |
Transfers | |||||
Transfer from Fisheries and Oceans ($45), Health | |||||
($44), National Research Council of Canada | |||||
($19), Canada School of Public Service ($4), | |||||
Atlantic Canada Opportunities Agency ($3), | |||||
Economic Development Agency of Canada | |||||
for the Regions of Quebec ($2) and Chief | |||||
Electoral Officer ($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 | 118 | . . . . . | . . . . . | . . . . . | 118 |
Transfer from Industry – To support the National | |||||
Managers' Community | 26 | . . . . . | . . . . . | . . . . . | 26 |
Total Transfers | 144 | . . . . . | . . . . . | . . . . . | 144 |
These Supplementary Estimates | 1,000 | 875 | 196,415 | 100,000 | 298,290 |
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 |
Funding to implement a new approach to leadership development across the Federal Public Service ( horizontal item ) | 1,164 |
Funds Available | |
Less: Spending authorities available within the Vote | 1,164 |
Total Voted Appropriations | . . . . . |
Statutory Appropriations | |
Funding from the carry forward of respendable revenue from fees received by the school in the conduct of its | |
operations | 9,657 |
Total Adjustments to Appropriations | 9,657 |
Transfers | |
Transfer to 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 | (4) |
These Supplementary Estimates | 9,653 |
Explanation of Funds Available (dollars)
Vote 40 : $1,164,000 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.