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ARCHIVED - RPP 2007-2008
Office of the Commissioner of Official Languages
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SECTION III – SUPPLEMENTARY INFORMATION
Organizational Information
In carrying out his mission of ensuring full recognition and widespread use of English and French within Canadian society and federal institutions and other organizations subject to the Act, the Commissioner of Official Languages is supported by OCOL's staff, which is divided between the National Capital Region and regional offices across Canada.
Table 1: Planned Spending and Full-time Equivalents
| (in thousands of dollars) |
Forecast Spending |
Planned Spending |
Planned Spending |
Planned Spending |
|
|
||||
|
Compliance Assurance |
8,909 |
8,954 |
8,954 |
8,954 |
|
Policy and Communications |
10,220 |
10,260 |
10,260 |
10,260 |
|
|
||||
|
Budgetary Main Estimates (gross) |
19,129 |
19,214 |
19,214 |
19,214 |
|
Less: Respendable Revenue |
- |
- |
- |
- |
|
|
||||
|
Total Main Estimates |
19,129 |
19,214 |
19,214 |
19,214 |
|
|
||||
|
Adjustments: |
||||
|
Supplementary Estimates: |
||||
|
Operating budget carry forward |
814 |
- |
- |
- |
|
Other: |
||||
|
Collective Agreements |
121 |
18 |
18 |
18 |
|
|
||||
|
Total Adjustments |
935 |
18 |
18 |
18 |
|
|
||||
|
Total Planned Spending |
20,064 |
19,232 |
19,232 |
19,232 |
|
|
||||
|
Total Planned Spending |
20,064 |
19,232 |
19,232 |
19,232 |
|
Less: Non-respendable Revenue |
- |
- |
- |
- |
|
Plus: Cost of Services Received Without Charge |
2,757 |
2,645 |
2,647 |
2,652 |
|
|
||||
|
Total OCOL’s Spending |
22,821 |
21,877 |
21,879 |
21,884 |
|
|
||||
|
Full-time equivalents (FTEs) |
168 |
167 |
167 |
167 |
|
|
||||
Table 2: Resources by Program by Activity
|
2007–2008 |
||||||
|
Budgetary |
||||||
|
Program Activity |
Operating |
Total Gross Budgetary Expenditures |
Total Net Budgetary Expenditures |
Total |
Adjustments |
Total Planned Spending |
|
Compliance Assurance |
8,954 |
8,954 |
8,954 |
8,954 |
4 |
8,958 |
|
Policy and Communications |
10,260 |
10,260 |
10,260 |
10,260 |
14 |
10,274 |
|
Total |
19,214 |
19,214 |
19,214 |
19,214 |
18 |
19,232 |
Table 3: Voted and Statutory Items
|
2007–2008 |
|||
|
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
2007-2008 |
2006-2007 |
|
20 |
Program expenditures |
17,085 |
17,008 |
|
(S) |
Contributions to employee benefit plans |
2,129 |
2,121 |
|
Total |
19,214 |
19,129 |
|
Table 4: Services Received Without Charge
|
2007–2008 |
|
|
Accommodation provided by Public Works and Government Services Canada (PWGSC) |
1,748 |
|
Contributions covering employer’s share of employees’ insurance premiums and expenditures paid by Treasury Board Secretariat (excluding revolving funds) |
806 |
|
Audit services provided by the office of the Auditor General of Canada |
85 |
|
Cost of payroll services provided by PWGSC |
6 |
|
Total 2007-2008 Services received without charge |
2,645 |
Table 5: Resources Requirement by Branch
|
2007-2008 |
|||
|
Branch |
Program Activity |
||
|
Compliance Assurance |
Policy and Communications |
Total Planned Spending |
|
|
Compliance Assurance |
5,610 |
- |
5,610 |
|
Policy and Communications |
- |
6,955 |
6,955 |
|
Legal Affairs |
1,043 |
- |
1,043 |
|
Corporate Services |
2,305 |
3,319 |
5,624 |
|
OCOL’s Total Resources |
8,958 |
10,274 |
19,232 |
Contact Information for Headquarters and Regional Offices
For further information, visit OCOL’s Web site at www.ocol-clo.gc.ca, or contact one of the following offices:
HEADQUARTERS
Canada Building
344 Slater Street
3rd Floor
Ottawa, Ontario
K1A 0T8
Tel.: 613-996-6368 or 1-877-996-6368
Fax: 613-993-5082
E-mail: message@ocol-clo.gc.ca
Atlantic Region
Tel.: 506-851-7047 or 1-800-561-7109
Fax: 506-851-7046
Quebec Region
Tel.: 514-283-4996 or 1-800-363-0628
Fax: 514-283-6677
Toronto:
Tel: 416-973-1903 or 1-800-387-0635
Fax: 416-973-1906
Sudbury:
Tel: 705-671-4101 or 1-888-272-3704
Fax: 705-671-3100
Winnipeg:
Tel: 204-983-2111 or 1-800-665-8731
Fax: 204-983-7801
Regina:
Tel: 306-780-7866 or 1-800-665-8731
Fax: 306-780-7896
Edmonton:
Tel.: 780-495-3111 or 1-800-661-3642
Fax: 780-495-4094
Vancouver:
Tel.: 604-666-5802 or 1-800-661-3642
Fax: 604-666-5803
