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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 |
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Operating |
Gross |
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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.
(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 |
(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.
(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 |