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ARCHIVED - Supplementary Estimates (A), 2007-2008

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TREASURY BOARD
Ministry Summary


			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Secretariat
1a	Operating 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	165,899,000	(1,785,118)	13,832,551	177,946,433
2a	Contributions	233,010,000	(232,810,000)	. . . . .	200,000
5a	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	. . . . .	1	750,000,001
10a	Government-Wide Initiatives	2,520,000	. . . . .	20,697,000	23,217,000
15a	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	. . . . .	. . . . .	185,494,000	185,494,000
20a	Public Service Insurance	1,828,246,000	(448,000)	. . . . .	1,827,798,000
22a	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	. . . . .	. . . . .	1,200,000,000	1,200,000,000
23a	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 public
	service 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
(S)	President of the Treasury Board - Salary and motor
	car allowance	74,522	. . . . .	. . . . .	74,522
(S)	Contributions to employee benefit plans	20,377,000	. . . . .	. . . . .	20,377,000
(S)	Payments under the Public Service Pension
	Adjustment Act	20,000	. . . . .	. . . . .	20,000

	Total Secretariat	3,000,146,522	(235,043,118)	1,920,023,552	4,685,126,956

	Canada School of Public Service
25	Program expenditures	60,281,000	. . . . .	. . . . .	60,281,000
(S)	Contributions to employee benefit plans	6,309,000	. . . . .	. . . . .	6,309,000
(S)	Spending of revenues pursuant to subsection 18(2) of
	the Canada School of Public Service Act	20,000,000	. . . . .	. . . . .	20,000,000

	Total Agency	86,590,000	. . . . .	. . . . .	86,590,000
	Office of the Public Sector Integrity
	Commissioner
27a	Program expenditures - To authorize the transfer of
	$1,425,420 from Treasury Board Vote 35,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	. . . . .	1,425,420	6,507,000	7,932,420

	Total Agency	. . . . .	1,425,420	6,507,000	7,932,420
	Office of the Registrar of Lobbyists
30a	Program expenditures	3,026,000	. . . . .	1,241,549	4,267,549
(S)	Contributions to employee benefit plans	337,000	. . . . .	. . . . .	337,000

	Total Agency	3,363,000	. . . . .	1,241,549	4,604,549
	Public Service Human Resources Management
	Agency of Canada
35a	Program expenditures - To authorize the transfer of
	$8,518 from Treasury Board Vote 1, $448,000 from
	Treasury Board Vote 20, $203,849 from Human
	Resources and Skills Development Vote 1, $137,539
	from Public Safety and Emergency Preparedness
	Vote 25, $111,152 from Public Safety and Emergency
	Preparedness Vote 10, $65,101 from Agriculture and
	Agri-Food Vote 1, $58,809 from Agriculture and
	Agri-Food Vote 30, $58,240 from Foreign Affairs and
	International Trade Vote 1, $57,554 from
	Environment Vote 1, $51,464 from Industry Vote 95,
	$44,960 from Transport Vote 1, $41,096 from Natural
	Resources Vote 1, $36,919 from Indian Affairs and
	Northern Development Vote 1, $34,859 from
	Citizenship and Immigration Vote 1, $34,611 from
	Veterans Affairs Vote 1, $19,801 from Canadian
	Heritage Vote 1, $8,866 from Finance Vote 1, $7,171
	from Public Safety and Emergency Preparedness
	Vote 1, $6,805 from Privy Council Vote 1, $6,612
	from Atlantic Canada Opportunities Agency Vote 1,
	$3,800 from Economic Development Agency of
	Canada for the Regions of Quebec Vote 1, and $3,508
	from Western Economic Diversification Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	60,486,000	23,814	23,110,495	83,620,309
(S)	Contributions to employee benefit plans	8,574,000	. . . . .	. . . . .	8,574,000

	Total Agency	69,060,000	23,814	23,110,495	92,194,309

	Total Ministry	3,159,159,522	(233,593,884)	1,950,882,596	4,876,448,234

Note: Orders in Council P.C. 2007-0114 and P.C. 2007-0115 transferred the control and supervision of the Toronto Waterfront
Revitalization Initiative, from the Treasury Board Secretariat to Environment ($234,315,000).

Note: Order in Council P.C. 2007-0425 fixed April 15, 2007 as the day upon which the Public Servants Disclosure Protection Act
came into force to establish the Office of the Public Sector Integrity Commissioner ($6,507,000).

TREASURY BOARD
Secretariat




Explanation of Requirements (thousands of dollars)


Treasury Board Secretariat requests funds for the
following items:

			Centrally-managed


Voted Appropriations	Vote 1	Vote 2	Vote 10	Vote 15	Total

Compensation Adjustments - Transfers to
departments and agencies for salary
adjustments	. . . . .	. . . . .	. . . . .	185,494	185,494
Government-wide funding to implement the new
requirements of the Policy on Internal Audit	3,037	. . . . .	20,697	. . . . .	23,734
Funding to implement requirements and
components of the Federal Accountability Act
and its action plan	4,687	. . . . .	. . . . .	. . . . .	4,687
Funding for implementation of the action plan to
strengthen Canada's regulatory system and
establish a Centre of Regulatory Expertise
within the Treasury Board Secretariat
( horizontal item )	2,408	. . . . .	. . . . .	. . . . .	2,408
Funding to sustain on-going services and support
pursuant to the Public Service Modernization
Act and to improve the human resources
regime	2,329	. . . . .	. . . . .	. . . . .	2,329
Funding for activities of an independent expert
panel and supporting secretariat to consider
options of transferring the management of
federal laboratories to universities or the
private sector	898	. . . . .	. . . . .	. . . . .	898
Funding for activities that are essential to the
continued implementation of the Public
Service Modernization Act ( horizontal item )	474	. . . . .	. . . . .	. . . . .	474

Total Voted Appropriations	13,833	. . . . .	20,697	185,494	220,024

Transfers
Transfer to Public Service Human Resources
Management Agency of Canada - To support
the National Managers' Community	(9)	. . . . .	. . . . .	. . . . .	(9)
Transfer to Foreign Affairs and International
Trade - To provide support to departmental
staff located at missions abroad	(272)	. . . . .	. . . . .	. . . . .	(272)
Transfer to Environment - For the revitalization
of the Toronto Waterfront through
investments in infrastructure and urban
development (Toronto Waterfront
Revitalization Initiative) as a result of change
of Ministers' portfolio	(1,505)	(232,810)	. . . . .	. . . . .	(234,315)

Total Transfers	(1,786)	(232,810)	. . . . .	. . . . .	(234,596)

These Supplementary Estimates	12,047	(232,810)	20,697	185,494	. . . . .


Explanation of Requirements (thousands of dollars)


		Centrally-managed


Voted Appropriations	Vote 20	Vote 22	Vote 23	Total

Operating Budget Carry Forward - Transfers to
departments and agencies for the operating
budget carry forward	. . . . .	1,200,000	. . . . .	1,200,000
Paylist Requirements - Transfers to departments
and agencies for paylist shortfall requirements	. . . . .	. . . . .	500,000	500,000

Total Voted Appropriations	. . . . .	1,200,000	500,000	1,700,000

Transfers
Transfer to Public Service Human Resources
Management Agency of Canada - For the
Joint Learning Program, a unique initiative
that supports the federal government's goal to
develop more collaborative relationships with
bargaining agents	(448)	. . . . .	. . . . .	(448)

These Supplementary Estimates	(448)	1,200,000	500,000	1,684,980

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

Office of the Public Sector Integrity Commissioner



Explanation of Requirements (thousands of dollars)

Office of the Public Sector Integrity Commissioner requests funds for the following items:
Voted Appropriations	Vote 27

Funding for the establishment and operation of the Office of the Public Sector Integrity Commissioner which will be
responsible for providing independent advice and information to public servants and members of the public who
are considering making a disclosure	6,507
Transfers
Transfer from Public Service Human Resources Management Agency of Canada - For the establishment of the
Office of the Public Sector Integrity Commissioner	1,425

These Supplementary Estimates	7,932

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

Office of the Registrar of Lobbyists




Explanation of Requirements (thousands of dollars)


Office of the Registrar of Lobbyists requests funds for the following items:

Voted Appropriations	Vote 30

Funding to implement the lobbying provisions of the Federal Accountability Act	1,242

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 requests funds for the following items:

Voted Appropriations	Vote 35

Funding to continue the delivery of programs to fulfill legislative obligations under the Public Service Modernization
Act that will institutionalize the modernization of human resources management	17,384
Funding for the purpose of leading and overseeing the implementation of the Public Servants Disclosure Protection
Act	2,898
Funding for activities that are essential to the continued implementation of the Public Service Modernization Act
( horizontal item )	2,829

Total Voted Appropriations	23,111

Transfers
Transfer from Human Resources and Skills Development ($204), Correctional Service ($138), Canada Border
Services Agency ($111), Agriculture and Agri-Food ($65), Canada Food Inspection Agency ($59), Foreign
Affairs and International Trade ($58), Environment ($58), Statistics Canada ($51), Transport ($45), Natural
Resources ($41), Indian Affairs and Northern Development ($37), Citizenship and Immigration ($35), Veterans
Affairs ($35), Canadian Heritage ($20), Finance ($9), Treasury Board Secretariat ($9), Public Safety and
Emergency Preparedness ($7), Privy Council ($7), Atlantic Canada Opportunities Agency ($7), Economic
Development Agency of Canada for the Regions of Quebec ($4) and Western Economic Diversification ($4) - To
support the National Managers' Community	1,004
Transfer from Treasury Board Secretariat - For the Joint Learning Program, a unique initiative that supports the
federal government's goal to develop more collaborative relationships with bargaining agents	448
Transfer to Office of the Public Sector Integrity Commissioner - For the establishment of the Office of the Public
Sector Integrity Commissioner	(1,425)

Total Transfers	27

These Supplementary Estimates	23,138

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

Table of Contents

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ARCHIVED - Supplementary Estimates (A), 2007-2008

Archived Content

TREASURY BOARD

TREASURY BOARD

Office of the Public Sector Integrity Commissioner

Office of the Registrar of Lobbyists

Public Service Human Resources Management Agency of Canada