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Le Guide pour la préparation des présentations au Conseil du Trésor de 2014 contient le formulaire de présentation révisé, les rôles et les responsabilités des intervenants, un guide d’établissement des coûts amélioré, des outils à l’intention des rédacteurs de présentations et de nouvelles normes de service pour les présentations. Les ministères et les organismes ont jusqu’au 1er avril 2014 pour mettre pleinement en œuvre la version mise à jour du Guide.
Néanmoins, conformément à la Ligne directrice sur l’attestation du dirigeant principal des finances pour les présentations au Cabinet, la lettre d’attestation du DPF doit être annexée à toutes les présentations ayant des répercussions financières, à compter du 1er janvier 2014.
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 |
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 |
- |
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 / |
||||
*1 Designates funding as ongoing / financement des exercices suivants. |
|||||||
Establish Golf Courses / Créer des terrains de golf |
|||||||
|
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 |
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 |
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
||||
---|---|---|---|---|
Program Activity / Activité de programme |
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 |
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 |
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 |
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: 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 |
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 |
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 |
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 |