Common menu bar links
Breadcrumb Trail
ARCHIVED - 2005-2006 Governor General Special Warrants
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
TREASURY BOARD
Secretariat
Canada School of Public Service
Public Service Human Resources Management Agency
of Canada
Ministry Summary
| Previous | Allocation | Special | Total | ||
| Vote (dollars) | Estimates | from TB Votes | Warrants | Appropriation | |
|
|
|
|
|
|
|
| Secretariat | |||||
| 1 | Program expenditures and authority to expend | ||||
| revenues received during the fiscal year arising from | |||||
| activities of the Treasury Board Secretariat.................. | 140,903,000 | . . . . . | 11,409,376 | 152,312,376 | |
| 5 | Government Contingencies - Subject to the approval | ||||
| of the Treasury Board, to supplement other | |||||
| appropriations for paylist and other requirements and | |||||
| to provide for miscellaneous minor and unforeseen | |||||
| expenses not otherwise provided for, including | |||||
| awards under the Public Servants Inventions Act and | |||||
| authority to re-use any sums allotted for non-paylist | |||||
| requirements and repaid to this appropriation from | |||||
| other appropriations ...................................................... | 586,707,361 | (586,707,361) | . . . . . | . . . . . | |
| 10 | Government-Wide Initiatives - Subject to the | ||||
| approval of the Treasury Board, to supplement other | |||||
| appropriations in support of the implementation of | |||||
| strategic management initiatives in the public service | |||||
| of Canada ...................................................................... | 8,618,747 | (8,618,747) | . . . . . | . . . . . | |
| 20 | Public Service Insurance - Payments, in respect of | ||||
| insurance, pension or benefit programs or other | |||||
| arrangements, or in respect of the administration of | |||||
| such programs, or arrangements, including premiums, | |||||
| contributions, benefits, fees and other expenditures, | |||||
| made in respect of the public service or any part | |||||
| thereof and for such other persons, as Treasury Board | |||||
| determines, and authority to expend any revenues or | |||||
| other amounts received in respect of such programs or | |||||
| arrangements to offset any such expenditures in | |||||
| respect of such programs or arrangements and to | |||||
| provide for the return to certain employees of their | |||||
| share of the premium reduction under | |||||
| subsection 96(3) of the Employment Insurance Act ..... | 1,653,700,000 | . . . . . | . . . . . | 1,653,700,000 | |
|
|
|
||||
| Total Secretariat ............................................. | 2,389,929,108 | (595,326,108) | 11,409,376 | 1,806,012,376 | |
| Canada School of Public Service | |||||
| 25 | Program expenditures and contributions ...................... | 48,670,000 | . . . . . | 27,698,901 | 76,368,901 |
| Public Service Human Resources Management | |||||
| Agency of Canada | |||||
| 30 | Operating expenditures ................................................. | 62,084,000 | . . . . . | 21,800,000 | 83,884,000 |
| 35 | Contributions ................................................................ | 16,200,000 | . . . . . | . . . . . | 16,200,000 |
|
|
|
||||
| Total Agency.................................................. | 78,284,000 | . . . . . | 21,800,000 | 100,084,000 | |
|
|
|
||||
| Total Ministry ................................................ | 2,516,883,108 | (595,326,108) | 60,908,277 | 1,982,465,277 | |
|
|
|
|
|
|
|
Note: Treasury Board Centrally Financed Votes 5 and 10 were depleted prior to the issuance of Governor General Special Warrants.
Secretariat
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Treasury Board Secretariat requests funds for the following items: | Vote 1 |
|
|
|
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 6,595 |
| Funding to undertake or participate in feasibility studies concerning the introduction of a shared service approach to | |
| the government's internal financial, human resource and material systems and services ( horizontal item )................ | 3,400 |
| Funding regarding the re-tender, audit and review of the Public Service group insurance and benefit program suite...... | 2,112 |
| Funding to cover costs associated with legal challenges to provisions in the public sector pension surplus and | |
| supplementary death benefits legislation ...................................................................................................................... | 535 |
|
|
|
| Total Items | 12,642 |
|
|
|
| Less Funds Available: | |
| Within the Secretariat ......................................................................................................................................................... | 1,233 |
|
|
|
| Total Governor General Special Warrant Requirements | 11,409 |
|
|
|
Canada School of Public Service
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Canada School of Public Service requests funds for the following items: | Vote 25 |
|
|
|
| Funding to support the implementation of required training and leadership development for employees, managers, | |
| and senior leaders of the Federal Public Service and to promote leading-edge public sector management practices | |
| across the federal government through research and education ................................................................................... | 12,226 |
| Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization | |
| Act ) ( horizontal item ).................................................................................................................................................... | 10,047 |
| Compensation for salary adjustments ( horizontal item ) ..................................................................................................... | 3,020 |
| Operating budget carry forward ( horizontal item ).............................................................................................................. | 2,604 |
| Funding to support employment equity projects to increase the representation in the Federal Public Service, of | |
| designated groups, in particular visible minorities, Aboriginal people and persons with disabilities ( horizontal | |
| item ) .............................................................................................................................................................................. | 402 |
|
|
|
| Total Items | 28,299 |
|
|
|
| Less Funds Available: | |
| Within the Agency .............................................................................................................................................................. | 600 |
|
|
|
| Total Governor General Special Warrant Requirements | 27,699 |
|
|
|
Public Service Human Resources Management Agency of Canada
| Explanation of Requirements (thousands of dollars) | |
|
|
|
| Public Service Human Resources Management Agency of Canada requests funds for the following items: | Vote 30 |
|
|
|
| Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization | |
| Act ) ( horizontal item ).................................................................................................................................................... | 14,679 |
| Funding to promote ethical practices in the Federal Public Service and a positive environment for disclosing | |
| wrongdoing ................................................................................................................................................................... | 4,241 |
| Operating budget carry forward ( horizontal item ).............................................................................................................. | 3,313 |
| Funding to support a joint learning program with the Public Service Alliance of Canada to improve | |
| labour-management relations........................................................................................................................................ | 255 |
| Funding to support employment equity projects to increase the representation in the Federal Public Service, of | |
| designated groups, in particular visible minorities, Aboriginal people and persons with disabilities ( horizontal | |
| item ) .............................................................................................................................................................................. | 142 |
|
|
|
| Total Items | 22,630 |
|
|
|
| Less Funds Available: | |
| Within the Agency .............................................................................................................................................................. | 830 |
|
|
|
| Total Governor General Special Warrant Requirements | 21,800 |
|
|
|