Treasury Board of Canada Secretariat
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ARCHIVED - RPP 2007-2008
Privy Council Office and Public Appointments Commission Secretariat


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SECTION III - SUPPLEMENTARY INFORMATION

Organizational Information

Org Chart


Departmental links to the Government of Canada outcomes


2007-2008 (thousands of dollars)
  Budgetary  Total 
Main Estimates
Adjustments (planned spending not in Main Estimates)
Total Planned Spending
Operating
  Gross
Strategic Outcome: To ensure fair and competency-based processes are in place for the recruitment and selection of qualified individuals for Governor-in-Council appointments across agencies, boards, commissions and Crown corporations.
Program Activity # 1 1,074   1,074 1,074   1,074

Program Activity #1 contributes to the achievement of all Government of Canada Strategic Outcomes by ensuring that selection processes for federal Governor-in-Council appointments are fair and competency-based.

Tables

Table 1 - Departmental Planned Spending and Full-time Equivalents


(thousands of dollars) Forecast
Spending
2006-2007
Planned
Spending
2007-2008
Planned
Spending
2008-2009 
Planned
Spending
2009-2010 
         
Oversight of Governor-in-Council appointments - 1,074 1,074 1,074
         
Total Main Estimates - 1,074 1,074 1,074
Adjustments:
Supplementary Estimates B
   Treasury Board Vote 25 986 - - -
           
   Employee Benefit Plan (EBP) 109 - - -
           
Total Planned Spending 1,095 1,074 1,074 1,074
   Total Planned Spending 1,095 1,074 1,074 1,074
   Plus:Cost of services received without charge (see Table 3) 108 116 116 116
Net Cost of Department 1,203 1,190 1,190 1,190
Full-Time Equivalents 4 4 4 4

 

Table 2 - Voted and Statutory Items Listed in the Main Estimates


(thousands of dollars) 2007-2008 2006-2005
Vote or Statutory Item Truncated Vote or Statutory Wording Main Estimates Main Estimates
25 Program expenditures 945 -
(S) Contributions to employee benefit plans 129 -
Total Department 1,074 -

Major variances between 2006-2007 and 2007-2008 Main Estimates

The Public Appointments Commission Secretariat was created by Order in Council on April 21, 2006. As shown in Table 1, funding for 2006-2007 was obtained through the Supplementary Estimates B process. Funding for 2007-2008 and future years is obtained through the Main Estimates process.

 

Table 3 - Services Received Without Charge


(thousands of dollars) 2007-2008
Accommodation provided by the Privy Council Office (PCO) 67
Contributions covering employer's share of employees' insurance premiums and expenditures paid by TBS 49
Workers compensation coverage provided by Human Resources and Social Development Canada (HRSDC) -
Salary and associated expenditures of legal services provided by Justice Canada -
Total 2007-2008 Services Received Without Charge 116