2009-10 - Supplementary Estimates (C)

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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
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

    Note: Vote 35 was a time-limited and expired on June 30, 2009. A complete listing of allocations made from this Vote was provided in Supplementary Estimates (B) 2009-10.

 

Secretariat

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.

 

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 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.

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