ARCHIVED - RPP 2007-2008
Offices of the Information and Privacy Commissioners of Canada

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SECTION III: SUPPLEMENTARY INFORMATION

Organizational Information

Links to the Government of Canada Outcome areas

($ thousands)	2007-2008
Strategic Outcome: Individual’s rights under the Access to Information Act are safeguarded.	Operating	Total Main Estimates	Adjustments (planned spending not in Main Estimates)	Total Planned Spending
Program Activity:
Assess, investigate, review, pursue judicial enforcement, and provide advice	7 660	7 660	1 588	9 248
Total Resources	7 660	7 660	1 588	9 248

Table 1: Planned Spending and Full-time Equivalents

($ thousands)	Forecast Spending	PLANNED SPENDING
Program Activity:	2006-2007	2007-2008	2008-2009	2009-2010
Assess, investigate, review, pursue judicial enforcement, and provide advice	8 181	7 660	7 660	6 912
Total Main Estimates	8 181	7 660	7 660	6 912
Adjustments:
Supplementary Estimates
Operating budget carry forward	43
Collective Agreements	54	6	6	6
Other
Federal Accountability Action Plan		1 582	1 264	1 267
Year End Lapse *	(703)
Total Adjustments	(606)	1 588	1 270	1 273
Total Planned Spending	7 575	9 248	8 930	8 185
Plus:   Cost of services received without charge	824	1 007	1 098	1 060
Total	8 399	10 255	10 028	9 245
Full-time Equivalents	57	90	90	82

* The forecasted lapse is due to an accommodation shortage resulting in staffing delays primarily related to the Special Purpose Allotment entitled "Accumulated Backlog – Complaints Investigations" and the additional FTEs and related items recommended by the House of Commons Advisory Panel and approved by the Treasury Board.

The decrease in total planned spending in 2009-2010 is related to the temporary resources to eliminate the backlog in Investigations and Reviews received to the end of 2008-2009 only.

Table 2: Voted and Statutory Items

Vote or Statutory Item	Truncated Vote or Statutory Wording	Main Estimates ($ thousands)
		2007-2008	2006-2007
40 (S)	Program expenditures Contributions to employee benefits plans	6 684 976	7 188 993
	Total Expenditure	7 660	8 181

The primary difference between the 2006-2007 and 2007-2008 Main Estimates is the one-time funding received in 2006-2007 for Office and Information Technology Set-up Costs.

Table 3: Services Received Without Charge

($ thousands)	2007-2008
Accommodation provided by Public Works and Government Services Canada (PWGSC)	498
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board Secretariat	431
Office of the Auditor General of Canada – Audit Services	78
Total 2007-2008 Services received without Charge	1 007

 

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