The 2014 Guidance for the Preparation of TB Submissions includes a revised submission form, the roles and responsibilities of stakeholders, enhanced guidance on costing, tools for submission writers and new service standards for submissions. Departments and agencies have until April 1, 2014, to fully implement the updated guidance.
However, as communicated in the Guideline on Chief Financial Officer Attestation for Cabinet Submissions, a CFO Attestation letter must be annexed to all submissions that have financial implications, effective January 1, 2014.
Summary Table by Estimates Vote Structure /
Tableau sommaire des coûts par crédit budgétaire
Dollars |
Fiscal Year / Exercice |
||||||
---|---|---|---|---|---|---|---|
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
Total |
Ongoing / et exercices suivants |
||
New funding (including vote transfers) and adjustments to vote-netted revenue / Nouveau financement (y compris les transferts de crédits) et rajustements des recettes nettes en vertu d'un crédit |
|||||||
Golf Course Canada / Terrains de golf Canada |
|||||||
Vote / Crédit 1 (Operating Expenditures / Dépenses de fonctionnement) |
|||||||
|
Personnel |
900,000 |
950,000 |
950,000 |
2,150,000 |
4,950,000 |
1,150,000 |
|
Operating & Maintenance / Fonctionnement et entretien |
800,000 |
840,000 |
920,000 |
1,920,000 |
4,480,000 |
920,000 |
|
EBP / RASE @ 20% |
180,000 |
190,000 |
190,000 |
430,000 |
990,000 |
230,000 |
|
Subtotal / Total partiel |
1,880,000 |
1,980,000 |
2,060,000 |
4,500,000 |
10,420,000 |
2,300,000 |
|
Vote Netted Revenue / |
- |
- |
- |
(2,000,000 ) |
(2,000,000 ) |
- |
|
Total Vote / Crédit 1 |
1,880,000 |
1,980,000 |
2,060,000 |
2,500,000 |
8,420,000 |
2,300,000 |
Vote / Crédit 5 (Capital Expenditures / Dépenses en capital) |
|||||||
|
Personnel |
2,000,000 |
4,000,000 |
16,000,000 |
- |
22,000,000 |
- |
|
Other / Autre |
2,600,000 |
1,200,000 |
12,800,000 |
- |
16,600,000 |
- |
|
EBP / RASE @ 20% |
400,000 |
800,000 |
3,200,000 |
- |
4,400,000 |
- |
|
Total Vote / Crédit 5 |
5,000,000 |
6,000,000 |
32,000,000 |
- |
43,000,000 |
- |
Vote/Crédit 10 (Grants and Contributions / Subventions et contributions) |
10,000,000 |
15,000,000 |
20,000,000 |
- |
45,000,000 |
- |
|
Total Votes / Crédits |
16,880,000 |
22,980,000 |
54,060,000 |
2,500,000 |
96,420,000 |
2,300,000 |
|
Accommodation / locaux |
390,000 |
656,500 |
2,229,500 |
149,500 |
3,425,500 |
149,500 |
|
Other Statutory Items / Autres éléments législatifs |
- |
- |
- |
- |
- |
- |
|
Total |
17,270,000 |
23,636,500 |
56,289,500 |
2,649,500 |
99,845,500 |
2,449,500 |
|
Department of Golf Course Security / Ministère de la sécurité des terrains de golf |
|||||||
Vote / Crédit 30 (Operating Expenditures / Dépenses de fonctionnement) |
|||||||
|
Personnel |
100,000 |
100,000 |
200,000 |
- |
400,000 |
- |
|
Operating & Maintenance / Fonctionnement et entretien |
- |
- |
- |
- |
- |
- |
|
EBP / RASE @ 20% |
20,000 |
20,000 |
40,000 |
- |
80,000 |
- |
|
Total Vote / Crédit 30 |
120,000 |
120,000 |
240,000 |
- |
480,000 |
- |
Total new funding (all departments) / |
17,390,000 |
23,756,500 |
56,529,500 |
2,649,500 |
100,325,500 |
2,449,500 |
|
Existing funding (excluding vote transfers) / Financement courant (transferts de crédits non compris) |
|||||||
Golf Course Canada / Terrains de golf Canada |
|||||||
Vote / Crédit 5 (Capital Expenditures / Dépenses en capital) |
|||||||
|
Personnel |
500,000 |
750,000 |
12,000,000 |
- |
13,250,000 |
- |
|
Other / Autre |
2,010,000 |
5,343,500 |
21,421,000 |
- |
28,774,500 |
- |
|
EBP / RASE @ 20% |
100,000 |
150,000 |
2,400,000 |
- |
2,650,000 |
- |
|
Total Vote / Crédit 5 |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
Total existing funding (all departments) / Total – financement courant |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
|
Grand total |
20,000,000 |
30,000,000 |
92,350,500 |
2,649,500 |
145,000,000 |
2,449,500 |
Summary Table by Estimates Vote Structure /
Tableau sommaire des coûts par crédit budgétaire
Dollars |
Fiscal Year / Exercice |
||||||
---|---|---|---|---|---|---|---|
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
Total |
ongoing / et exercices suivants |
||
Golf Course Canada / Terrains de golf Canada |
|||||||
New funding / Nouveau financement |
|||||||
Vote / Crédit 5 (Capital Expenditures / Dépenses en capital) |
|
|
|
|
|||
|
Personnel |
2,000,000 |
4,000,000 |
16,000,000 |
- |
22,000,000 |
- |
|
Other / Autre |
2,600,000 |
1,200,000 |
12,800,000 |
- |
16,600,000 |
- |
|
EBP / RASE @ 20% |
400,000 |
800,000 |
3,200,000 |
- |
4,400,000 |
- |
|
Total Vote / Crédit 5 |
5,000,000 |
6,000,000 |
32,000,000 |
- |
43,000,000 |
- |
Accommodation / locaux |
260,000 |
520,000 |
2,080,000 |
|
2,860,000 |
|
|
Total existing funding / Total – financement courant |
5,260,000 |
6,520,000 |
34,080,000 |
- |
45,860,000 |
- |
|
Existing funding (excluding vote transfers) / |
|||||||
Golf Course Canada / Terrains de golf Canada |
|||||||
Vote/Crédit 5 (Capital Expenditures / Dépenses en capital) |
|||||||
|
Personnel |
500,000 |
750,000 |
12,000,000 |
- |
13,250,000 |
- |
|
Other / Autre |
2,010,000 |
5,343,500 |
21,421,000 |
- |
28,774,500 |
- |
|
EBP / RASE @ 20% |
100,000 |
150,000 |
2,400,000 |
- |
2,650,000 |
- |
|
Total Vote / Crédit 5 |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
Total existing funding (all departments) / Total (tous les ministères) |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
|
Goods and Services Tax (GST) / Taxe sur les produits et services (TPS) |
276,600 |
392,610 |
2,053,260 |
- |
2,722,470 |
- |
|
Grand Total |
8,146,600 |
13,156,110 |
71,954,260 |
- |
93,256,970 |
- |
Budgetary costing table (including Special Purpose Allotment) corresponding to proposal paragraph two/
Tableau des coûts budgétaires (y compris affectation à fins particulières) correspondant au paragraphe deux de la
proposition.
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
|||||||
---|---|---|---|---|---|---|---|
Special Purpose Allotment: Green Acres Golf Course / Affectation à fins particulières : Terrain de golf Les Arpents verts |
|||||||
Program Activity / |
Vote 1 Operating Expenditures / |
||||||
Operating / |
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
||||
Personnel |
Operating and Maintenance / |
Personnel |
Operating and Maintenance / |
||||
Establish Golf Courses / Créer des terrains de golf |
|||||||
*1 Designates funding as ongoing / financement des exercices suivants. |
|||||||
|
FY / EX 2007-2008 |
- |
- |
500,000 |
400,000 |
100,000 |
1,000,000 |
|
FY / EX 2008-2009 |
- |
- |
1,000,000 |
800,000 |
200,000 |
2,000,000 |
|
FY / EX 2009-2010 *1 |
- |
- |
650,000 |
520,000 |
130,000 |
1,300,000 |
Subtotal PA / Total partiel AP |
- |
- |
2,150,000 |
1,720,000 |
430,000 |
4,300,000 |
|
Promote Public Appreciation and Understanding of Golf / |
|||||||
|
FY / EX 2007-2008 |
500,000 |
400,000 |
- |
- |
100,000 |
1,000,000 |
|
FY / EX 2008-2009 |
50,000 |
40,000 |
- |
- |
10,000 |
100,000 |
|
FY / EX 2009-2010 *1 |
500,000 |
400,000 |
- |
- |
100,000 |
1,000,000 |
Subtotal PA / Total partiel AP |
1,050,000 |
840,000 |
- |
- |
210,000 |
2,100,000 |
|
Total |
|
|
|
|
|
|
|
|
FY / EX 2007-2008 |
500,000 |
400,000 |
500,000 |
400,000 |
200,000 |
2,000,000 |
|
FY / EX 2008-2009 |
50,000 |
40,000 |
1,000,000 |
800,000 |
210,000 |
2,100,000 |
|
FY / EX 2009-2010 *1 |
500,000 |
400,000 |
650,000 |
520,000 |
230,000 |
2,300,000 |
Total |
1,050,000 |
840,000 |
2,150,000 |
1,720,000 |
640,000 |
6,400,000 |
Budgetary costing table corresponding to proposal paragraph three /
Tableau des coûts budgétaires correspondant au paragraphe trois de la proposition.
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
|||||
---|---|---|---|---|---|
Program Activity / |
Vote 5 Capital Expenditures / |
||||
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
|||
Personnel |
Other / |
||||
Establish Golf Courses / Créer des terrains de golf |
|||||
|
FY / EX 2007-2008 |
1,000,000 |
1,300,000 |
200,000 |
2,500,000 |
|
FY / EX 2008-2009 |
2,000,000 |
600,000 |
400,000 |
3,000,000 |
|
FY / EX 2009-2010 |
10,000,000 |
12,000,000 |
2,000,000 |
24,000,000 |
Subtotal PA / Total partiel AP |
13,000,000 |
13,900,000 |
2,600,000 |
29,500,000 |
|
Promote Public Appreciation and Understanding of Golf / |
|||||
|
FY / EX 2007-2008 |
1,000,000 |
1,300,000 |
200,000 |
2,500,000 |
|
FY / EX 2008-2009 |
2,000,000 |
600,000 |
400,000 |
3,000,000 |
|
FY / EX 2009-2010 |
6,000,000 |
800,000 |
1,200,000 |
8,000,000 |
Subtotal PA / Total partiel AP |
9,000,000 |
2,700,000 |
1,800,000 |
13,500,000 |
|
Total |
|
|
|
|
|
|
FY / EX 2007-2008 |
2,000,000 |
2,600,000 |
400,000 |
5,000,000 |
|
FY / EX 2008-2009 |
4,000,000 |
1,200,000 |
800,000 |
6,000,000 |
|
FY / EX 2009-2010 |
16,000,000 |
12,800,000 |
3,200,000 |
32,000,000 |
Total |
22,000,000 |
16,600,000 |
4,400,000 |
43,000,000 |
Capital project (accrual basis) costing table corresponding to proposal paragraph three /
Tableau des coûts du projet d'immobilisation (base d'exercice) correspondant au paragraphe trois de la proposition.
Organization: Golf Course Canada / Organisation : Terrains de golf Canada |
||||
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
||||
Program Activity / |
Land and Capital-related expenses (which are not subject to amortization) / Terrains et dépenses en capital connexes (sauf amortissement) |
Amortization / Amortissement |
Total Capital / Coût total des immobilisations |
|
(dollars) |
||||
Establish Golf Courses / Créer des terrains de golf |
||||
FY / EX 2007-2008 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2008-2009 |
2,000,000 |
- |
2,000,000 |
|
FY / EX 2009-2010 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2010-2011 |
- |
4,000,000 |
4,000,000 |
|
FY / EX 2011-2012 |
- |
3,500,000 |
3,500,000 |
|
FY / EX 2012-2013 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2013-2014 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2014-2015 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2015-2016 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2016-2017 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2017-2018 |
- |
3,000,000 |
3,000,000 |
|
Subtotal PA / Total partiel AP |
4,000,000 |
25,500,000 |
29,500,000 |
|
|
||||
Promote Public Appreciation and Understanding of Golf / |
||||
FY / EX 2007-2008 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2008-2009 |
2,000,000 |
- |
2,000,000 |
|
FY / EX 2009-2010 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2010-2011 |
- |
1,500,000 |
1,500,000 |
|
FY / EX 2011-2012 |
- |
1,500,000 |
1,500,000 |
|
FY / EX 2012-2013 |
- |
1,500,000 |
1,500,000 |
|
FY / EX 2013-2014 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2014-2015 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2015-2016 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2016-2017 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2017-2018 |
- |
1,000,000 |
1,000,000 |
|
Subtotal PA / Total partiel AP |
4,000,000 |
9,500,000 |
13,500,000 |
|
|
||||
Total |
8,000,000 |
35,000,000 |
43,000,000 |
Budgetary costing table corresponding to proposal paragraph four /
Tableau des coûts budgétaires correspondant au paragraphe quatre de la proposition.
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
||
---|---|---|
Program Activity / |
PWGSC Accommodation Costs / |
|
*2 Designates funding as ongoing / financement des exercices suivants. |
||
Establish Golf Courses / Créer des terrains de golf |
||
|
FY / EX 2007-2008 |
195,000 |
|
FY / EX 2008-2009 |
390,000 |
|
FY / EX 2009-2010 |
1,384,500 |
|
FY / EX 2010-2011 *2 |
84,500 |
Subtotal PA / Total partiel AP |
2,054,000 |
|
Promote Public Appreciation and Understanding of Golf / |
||
|
FY / EX 2007-2008 |
195,000 |
|
FY / EX 2008-2009 |
266,500 |
|
FY / EX 2009-2010 |
845,000 |
|
FY / EX 2010-2011 *2 |
65,000 |
Subtotal PA / Total partiel AP |
1,371,500 |
|
Total |
|
|
|
FY / EX 2007-2008 |
390,000 |
|
FY / EX 2008-2009 |
656,500 |
|
FY / EX 2009-2010 |
2,229,500 |
|
FY / EX 2010-2011 *2 |
149,500 |
Total |
3,425,500 |
Budgetary costing table corresponding to proposal paragraph five /
Tableau des coûts budgétaires correspondant au paragraphe cinq de la proposition.
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
||||
---|---|---|---|---|
Grant name: Payment to the Province of New Topia for Municipal Rural Infrastructure / Nom de la subvention : Paiment à la province du Nouveau-Topia pour financer l'infrastructure municipale rurale |
||||
Program Activity / |
Vote 10 Grants and Contributions / |
|||
Grants / Subventions |
Contributions |
Total |
||
Golf Course Grants for Surrounding Area Infrastructure / Subventions pour terrains de golf destinées à l'infrastructure des lieux avoisinants |
||||
|
FY / EX 2007-2008 |
10,000,000 |
- |
10,000,000 |
|
FY / EX 2008-2009 |
15,000,000 |
- |
15,000,000 |
|
FY / EX 2009-2010 |
20,000,000 |
- |
20,000,000 |
Subtotal PA / Total partiel AP |
45,000,000 |
- |
45,000,000 |
|
Total |
45,000,000 |
- |
45,000,000 |
Acess to TB Vote 5 table corresponding to proposal paragraph eight /
Tableau du prélèvement du crédit 5 du Conseil du Trésor correspondant au paragraphe huit de la proposition.
Source of Funds: Treasury Board Vote 5 / |
||||
---|---|---|---|---|
Program Activity / |
Vote 5 Capital Expenditures / |
|||
Personnel |
Other / Autre |
Total |
||
Establish Golf Courses / Créer des terrains de golf |
||||
|
FY / EX 2007-2008 |
- |
1,500,000 |
1,500,000 |
Subtotal PA / Total partiel AP |
- |
1,500,000 |
1,500,000 |
|
Promote Public Appreciation and Understanding of Golf / |
||||
|
FY / EX 2007-2008 |
- |
500,000 |
500,000 |
Subtotal PA / Total partiel AP |
- |
500,000 |
500,000 |
|
Total |
||||
|
FY / EX 2007-2008 |
|
2,000,000 |
2,000,000 |
Total |
- |
2,000,000 |
2,000,000 |
Frozen allotment table corresponding to proposal paragraph nine /
Tableau de l'affectation bloquée correspondant au paragraphe neuf de la proposition.
Frozen Allotment: Green Acres / Affectation bloquée : Les Arpents verts |
||||
---|---|---|---|---|
Program Activity / |
Vote 5 Capital Expenditures / |
|||
Personnel |
Other / Autre |
Total |
||
Establish Golf Courses / Créer des terrains de golf |
||||
|
FY / EX 2007-2008 |
250,000 |
250,000 |
500,000 |
|
FY / EX 2008-2009 |
500,000 |
500,000 |
1,000,000 |
Subtotal PA / Total partiel AP |
750,000 |
750,000 |
1,500,000 |
|
Promote Public Appreciation and Understanding of Golf / |
||||
|
FY / EX 2007-2008 |
250,000 |
250,000 |
500,000 |
|
FY / EX 2008-2009 |
500,000 |
500,000 |
1,000,000 |
Subtotal PA / Total partiel AP |
750,000 |
750,000 |
1,500,000 |
|
Total |
||||
|
FY / EX 2007-2008 |
500,000 |
500,000 |
1,000,000 |
|
FY / EX 2008-2009 |
1,000,000 |
1,000,000 |
2,000,000 |
Total |
1,500,000 |
1,500,000 |
3,000,000 |
Transfer table (sender) corresponding to proposal paragraph ten /
Tableau des transferts (source) correspondant au paragraphe dix de la proposition.
Program Activity / |
Vote 1 Operating Expenditures / |
||||
---|---|---|---|---|---|
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
|||
Personnel |
Operating and Maintenance / Fonctionnement et entretien |
||||
Establish Golf Courses / Créer des terrains de golf |
|||||
|
FY / EX 2007-2008 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2008-2009 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2009-2010 |
100,000 |
- |
20,000 |
120,000 |
Subtotal PA / Total partiel AP |
200,000 |
- |
40,000 |
240,000 |
|
Promote Public Appreciation and Understanding of Golf / |
|||||
|
FY / EX 2007-2008 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2008-2009 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2009-2010 |
100,000 |
- |
20,000 |
120,000 |
Subtotal PA / Total partiel AP |
200,000 |
- |
40,000 |
240,000 |
|
Total |
|||||
|
FY / EX 2007-2008 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2008-2009 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2009-2010 |
200,000 |
- |
40,000 |
240,000 |
Total |
400,000 |
- |
80,000 |
480,000 |
Transfer table (receiver) corresponding to proposal paragraph ten /
Tableau des transferts (destinataire) correspondant au paragraphe dix de la proposition.
Program Activity / |
Vote 30 Operating Expenditures / |
||||
---|---|---|---|---|---|
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
|||
Personnel |
Operating and Maintenance / Fonctionnement et entretien |
||||
Contribute to Canadian government, society and international community in accordance with Canadian interests and values / Apporter une contribution à la société et au gouvernement du Canada ainsi qu'à la communauté internationale en accord avec les intérêts et les valeurs du Canada |
|||||
|
FY / EX 2007-2008 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2008-2009 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2009-2010 |
200,000 |
- |
40,000 |
240,000 |
Subtotal PA / Total partiel AP |
400,000 |
- |
80,000 |
480,000 |
|
Total |
400,000 |
- |
80,000 |
480,000 |
Budgetary costing table corresponding to authority paragraph eleven /
Tableau des coûts budgétaires correspondant au paragraphe onze de la proposition.
Program Activity / |
Vote 1 Operating Expenditures / |
|||||
---|---|---|---|---|---|---|
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Vote Netted Revenue / Revenus nets en vertu d'un crédit |
Total |
|||
Personnel |
Operating and Maintenance / Fonctionnement et entretien |
|||||
Maintain and Run Golf Course Canada's Various Rural Golf Courses / |
||||||
|
FY / EX 2010-2011 |
1,000,000 |
1,000,000 |
200,000 |
(2,000,000 ) |
200,000 |
Subtotal PA / Total partiel AP |
1,000,000 |
1,000,000 |
200,000 |
(2,000,000 ) |
200,000 |
|
Total |
1,000,000 |
1,000,000 |
200,000 |
(2,000,000 ) |
200,000 |
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