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ARCHIVED - RPP 2006-2007
Office of the Commissioner of Official Languages
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SECTION III - SUPPLEMENTARY INFORMATION
Organizational Information
In carrying out her mission of ensuring full recognition and widespread use of English and French within Canadian society and federal institutions and other organizations subject to the Act, the Commissioner of Official Languages is supported by OCOL's staff, which is divided between the National Capital Region and regional offices across Canada.
Table 1: Planned Spending and Full-time Equivalents
| ($ thousands) | Forecast Spending 2005-06 |
Planned Spending 2006-07 |
Planned Spending 2007-08 |
Planned Spending 2008-09 |
|
|
||||
| Investigations |
8,420 |
8,909 |
8,937 |
8,937
|
| Policy and Communications |
9,945
|
10,220
|
10,243
|
10,243
|
|
|
||||
| Budgetary Main Estimates (gross) |
18,365 |
19,129 |
19,180 |
19,180
|
| Less: Respendable Revenue |
-
|
-
|
-
|
-
|
|
|
||||
| Total Main Estimates |
18,365
|
19,129
|
19,180
|
19,180
|
|
|
||||
| Adjustments: | ||||
| Planned Procurement Savings: | ||||
| Investigations |
(8)
|
-
|
-
|
-
|
| Policy and Communications |
(12)
|
-
|
-
|
-
|
| Collective Agreements |
270
|
-
|
-
|
-
|
|
|
||||
| Total Adjustments |
250
|
-
|
-
|
-
|
|
|
||||
| Total Planned Spending |
18,615
|
19,129
|
19,180
|
19,180
|
|
|
||||
| Total Planned Spending |
18,615
|
19,129
|
19,180
|
19,180
|
| Less: Non-respendable Revenue |
- |
- |
- |
-
|
| Plus: Cost of Services Received Without Charge |
2,705
|
2,757
|
2,821
|
2,885
|
|
|
||||
| Net Cost of Program |
21,320
|
21,886
|
22,001
|
22,065
|
|
|
||||
|
|
||||
| Full-time equivalents |
164
|
164
|
164
|
164
|
|
|
||||
Table 2: Resources by Program by Activity
|
2006-2007 |
||||||
| Program Activity | Budgetary | Total Main Estimates |
Adjustments |
Total Planned Spending | ||
| Operating | Revenue | Net | ||||
| Investigations |
8,909
|
-
|
8,909
|
8,909
|
-
|
8,909
|
| Policy and Communications |
10,220
|
-
|
10,220
|
10,220
|
-
|
10,220
|
| Total |
19,129
|
-
|
19,129
|
19,129
|
-
|
19,129
|
Table 3: Voted and Statutory Items Listed in Main Estimates
|
2006-2007 ($ thousands) |
|||
| Vote or Statutory Item | Vote or Statutory Wording | Current Main Estimates | Previous Main Estimates |
| 20 | Program expenditures |
17,008
|
16,279
|
| (S) | Contributions to employee benefit plans |
2,121
|
2,086
|
| Total |
19,129
|
18,365
|
|
Table 4: Services Received Without Charge
|
2006–2007
($ thousands) |
|
| Accommodation provided by Public Works and Government Services Canada (PWGSC) |
1,758
|
| Contributions covering employer's share of employees' insurance premiums and expenditures paid by Treasury Board Secretariat (excluding revolving funds) |
893
|
| Workers' Compensation coverage provided by Social Development Canada |
-
|
| Salary and associated expenditures of legal services provided by Justice Canada |
-
|
| Payroll services provided by PWGSC |
6
|
| Audit services provided by the Office of the Auditor General of Canada |
100
|
|
|
|
| Total 2006–2007 Services received without charge |
2,757
|
Table 5: Resources Requirement by Branch
|
2006-2007 |
||||
| Investigations | Policy and Communications | Total Planned Spending | FTE's | |
| Investigations |
5,585
|
-
|
5,585
|
58
|
| Policy and Communications |
-
|
6,969
|
6,969
|
54
|
| Legal Affairs |
1,064
|
-
|
1,064
|
9
|
| Corporate Services |
2,260
|
3,251
|
5,511
|
43
|
| Total |
8,909
|
10,220
|
19,129
|
164
|
Contact Information for Headquarters and Regional Offices
For further information, visit OCOL's Web site at www.ocol-clo.gc.ca , or contact one of the following offices:
HEADQUARTERS
Canada Building
344 Slater Street
3rd Floor
Ottawa, Ontario
K1A 0T8
Tel.: (613) 996-6368 or 1 877 996-6368
Fax: (613) 993-5082
E-mail: message@ocol-clo.gc.ca
REGIONAL OFFICES
Atlantic Region
Tel.: (506) 851-7047 or 1 800 561-7109
Fax: (506) 851-7046
Quebec Region
Tel.: (514) 283-4996 or 1 800 363-0628
Fax: (514) 283-6677
Ontario Region
Tel.: (416) 973-1903 or 1 800 387-0635
Fax: (416) 973-1906
Manitoba and Saskatchewan Region
Tel.: (204) 983-2111 or 1 800 665-8731
Fax: (204) 983-7801
Alberta, British Columbia, Northwest Territories, Yukon and Nunavut Region
Tel.: (780) 495-3111 or 1 800 661-3642
Fax: (780) 495-4094
