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ARCHIVED - Supplementary Estimates (A), 2007-2008
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PUBLIC WORKS AND GOVERNMENT SERVICES |
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| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| 1a | Operating expenditures for the provision of | ||||
| accommodation, common and central services | |||||
| including recoverable expenditures on behalf of the | |||||
| Canada Pension Plan , the Employment Insurance Act | |||||
| and the Seized Property Management Act , and | |||||
| authority to spend revenues received during the fiscal | |||||
| year arising from accommodation and central and | |||||
| common services in respect of these services and the | |||||
| payment to each member of the Queen's Privy | |||||
| Council for Canada who is a Minister without | |||||
| Portfolio or a Minister of State who does not preside | |||||
| over a Ministry of State of a salary not to exceed the | |||||
| salary paid to Ministers of State who preside over | |||||
| Ministries of State under the Salaries Act , as adjusted | |||||
| pursuant to the Parliament of Canada Act and pro rata | |||||
| for any period of less than a year - To authorize the | |||||
| transfer of $6,720,384 from Public Works and | |||||
| Government Services Vote 5, and $3,000,000 from | |||||
| Human Resources and Skills Development Vote 5, | |||||
| Appropriation Act No. 2, 2007-2008 for the purposes | |||||
| of this Vote and to provide a further amount of | 2,119,081,000 | (264,567,483) | 174,593,673 | 2,029,107,190 | |
| 5a | Capital expenditures | 340,210,000 | (29,191,384) | 37,097,133 | 348,115,749 |
| (S) | Minister of Public Works and Government Services - | ||||
| Salary and motor car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
| (S) | Contributions to employee benefit plans | 82,321,000 | . . . . . | . . . . . | 82,321,000 |
| (S) | Real Property Disposition Revolving Fund | (8,000,000) | . . . . . | . . . . . | (8,000,000) |
| (S) | Optional Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
| (S) | Consulting and Audit Canada Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
| (S) | Translation Bureau Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
| (S) | Payment in lieu of taxes to municipalities and other | ||||
| taxing authorities | . . . . . | . . . . . | . . . . . | . . . . . | |
| (S) | Real Property Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
| (S) | Telecommunications and Informatics Common | ||||
| Services Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |
| (S) | Defence Production Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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| Total Ministry | 2,533,686,522 | (293,758,867) | 211,690,806 | 2,451,618,461 | |
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Note: Order in Council P.C. 2005-1637 transferred
the activities related to the Public Access Programs Sector, from
the Department of Public Works and Government Services to the
Department of Human Resources and Skills Development
($16,138,000).
PUBLIC WORKS AND GOVERNMENT SERVICES |
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| Explanation of Requirements (thousands of dollars) | |||
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| Public Works and Government Services requests funds for the following items: | |||
| Voted Appropriations | Vote 1 | Vote 5 | Total |
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| Funding to support a suite of Secure Channel infrastructure services to allow federal | |||
| departments, Canadian citizens and businesses, and public servants to conduct | |||
| electronic transactions in a secure environment and access Government of Canada | |||
| information and services | 36,166 | . . . . . | 36,166 |
| Funding for the sale and leaseback of office complexes and lands | 32,351 | . . . . . | 32,351 |
| Funding to address aging IT infrastructure components for Government of Canada | |||
| and Public Works and Government Services clients, including Shared Services | 160 | 27,956 | 28,116 |
| Funding for the estimated cost of additional office accommodation requirements | |||
| provided to departments and agencies | 26,452 | . . . . . | 26,452 |
| Funding to develop an online service for authorized government users to: | |||
| electronically select and purchase goods and services; make the necessary | |||
| payments; and carry the associated settlements (Government of Canada | |||
| Marketplace and Acquisition Business Transformation projects) | 23,261 | . . . . . | 23,261 |
| Funding for the environmental clean up of the Sydney Tar Ponds and Coke Ovens | |||
| Sites in the Muggah Creek Watershed | 13,621 | . . . . . | 13,621 |
| Funding to conduct the proof of concept for IT Shared Services and position the | |||
| department for large scale growth in IT Shared Services across the federal | |||
| government | 10,516 | . . . . . | 10,516 |
| Funding for the Industrial Security Program which includes the Contract Security | |||
| Program and the Controlled Goods Program | 10,102 | . . . . . | 10,102 |
| Funding to vacate, restore and renovate the West Block building of the Parliamentary | |||
| Precinct, as part of the West Block Renovation Program | . . . . . | 9,141 | 9,141 |
| Funding related to the Federal Accountability Action Plan for Procurement | |||
| Ombudsman ($3.5M), the Independent Advisor on Public Opinion | |||
| Research ($0.7M) and regional offices for the Office of Small and Medium | |||
| Enterprises ($3.0M) | 7,171 | . . . . . | 7,171 |
| Funding for the Government of Canada Exhibitions Program and the Government of | |||
| Canada Rural Exhibits Program ( horizontal item ) | 4,471 | . . . . . | 4,471 |
| Funding to modify the legacy pay systems in support of the Government of Canada | |||
| Pension Modernization Project implementation, the migration of certain | |||
| non-Public Service Superannuation Account pension plan administrations, and | |||
| ongoing data quality | 3,632 | . . . . . | 3,632 |
| Funding related to the assessment, management and remediation of federal | |||
| contaminated sites ( horizontal item ) | 3,247 | . . . . . | 3,247 |
| Funding to implement critical new legislative and policy changes related to the | |||
| regional pay systems to comply with the new reporting requirements | 1,862 | . . . . . | 1,862 |
| Funding related to fit-up and space envelope adjustment at 3000 Merivale Road | |||
| (Ottawa) | 1,000 | . . . . . | 1,000 |
| Funding for activities that are essential to the continued implementation of the Public | |||
| Service Modernization Act ( horizontal item ) | 211 | . . . . . | 211 |
| Funding for enhanced enforcement activities relating to the National Anti-Drug | |||
| Strategy that are aimed at reducing the supply and demand for illicit drugs | |||
| ( horizontal item ) | 170 | . . . . . | 170 |
| Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
| and contribution programs every five years ( horizontal item ) | 91 | . . . . . | 91 |
| Funding related to government advertising programs ( horizontal item ) | 75 | . . . . . | 75 |
| Funding to address legislative, policy, and operational initiatives arising from the | |||
| 2007 Federal Budget such as the Working Income Tax Benefit, New Child Tax | |||
| Credit, measures related to savings plans, and enhanced audit and enforcement | |||
| activities ( horizontal item ) | 36 | . . . . . | 36 |
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| Total Voted Appropriations | 174,595 | 37,097 | 211,692 |
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| Explanation of Requirements (thousands of dollars) | |||
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| Transfers | Vote 1 | Vote 5 | Total |
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| Transfer from Human Resources and Skills Development - For the Surplus Federal | |||
| Real Property for the Homelessness Initiative | 3,000 | . . . . . | 3,000 |
| Internal reallocation of resources - For the sale and leaseback of office complexes | |||
| and lands in support of lease payments | 6,342 | (6,342) | . . . . . |
| Internal reallocation of resources - To reallocate reductions pursuant to the | |||
| Expenditure Review Committee Savings - Procurement | 378 | (378) | . . . . . |
| Transfer to Foreign Affairs and International Trade - To provide support to | |||
| departmental staff located at missions abroad | (50) | . . . . . | (50) |
| Transfer to Natural Resources - For the reimbursement of accommodation | |||
| requirements | (263) | . . . . . | (263) |
| Transfer to Human Resources and Skills Development - For accommodation costs, | |||
| programs and activities related to the Public Access Programs Sector | (16,138) | . . . . . | (16,138) |
| Transfer to Library and Archives Canada - For the establishment of the Portrait | |||
| Gallery of Canada | (691) | (22,471) | (23,162) |
| Transfer to Canada Revenue Agency - To manage its accommodation and real | |||
| property services | (257,146) | . . . . . | (257,146) |
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| Total Transfers | (264,568) | (29,191) | (293,759) |
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| These Supplementary Estimates | (89,973) | 7,906 | (82,067) |
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| Estimated | Estimated | |
| Total | Expenditures | |
| Cost | 2007-2008 | |
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| $000s | $000s | |
| New Major Capital Projects (Information only) | ||
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| QUEBEC | ||
| Jonquière - Lighting, mechanical and ceiling - Tax Center | 4,520 | 2,000 |
| Montréal - Guy Favreau Complex - Service Canada | 2,403 | 1,500 |
| PARLIAMENTARY PRECINCT | ||
| Ottawa - Langevin Building security gates | 1,066 | 925 |
| Ottawa - Emergency watermain/sewer/sanitary system reconstruction - West Block | 3,548 | 3,548 |
| NATIONAL CAPITAL | ||
| Ottawa - Tunney's Pasture boiler #1 replacement | 5,640 | 2,602 |
| Ottawa - Connaught Building washroom upgrade | 1,800 | 548 |
| Ottawa - LeBreton Flats - Proposed land acquisition | 9,235 | 85 |
| Gatineau - Purchase of Place du Centre 200 Promenade du Portage | 7,157 | 7,100 |
| WESTERN | ||
| Calgary - Harry Hays Building, 5th floor base building repairs/upgrades | 6,347 | 3,115 |
| PACIFIC | ||
| Esquimalt - Esquimalt Graving Dock - Piling and bracing reconstruction | 2,400 | 930 |
| Surrey - Purchase of a leased building occupied by Royal Canadian Mounted Police | 9,200 | 9,155 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.