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ARCHIVED - Supplementary Estimates (B), 2007-2008

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PUBLIC WORKS AND GOVERNMENT SERVICES

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



1b	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 $5,660,259 from Public Works and
	Government Services Vote 5, Appropriation Act
	No. 2, 2007-2008 for the purposes of this Vote	2,029,107,190	3,220,959	1	2,032,328,150
5b	Capital expenditures including expenditures on works
	other than federal property and authority to reimburse
	tenants of federal property for improvements
	authorized by the Minister of Public Works and
	Government Services - To authorize the transfer of
	$1,380,673 from Public Works and Government
	Services Vote 1, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote	348,115,749	(4,279,586)	1	343,836,164
(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	. . . . .	. . . . .	. . . . .	. . . . .

	Total Ministry	2,451,618,461	(1,058,627)	2	2,450,559,836

Note: Order in Council P.C. 2007-1296 transferred activities related to the Organizational Readiness Office from Public Works and
Government Services to the Treasury Board Secretariat ($158,400).

Explanation of Requirements (thousands of dollars)


Public Works and Government Services requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Funding for the estimated cost of additional office accommodation requirements
provided to government departments and agencies	24,497	. . . . .	24,497
Funding for the retrofit of the Galleria building in Regina, the remediation of the
Argentia Naval Base in Newfoundland, and the fit-up of the Dominion Public
building in Charlottetown	. . . . .	17,132	17,132
Funding to proceed with capital and health and safety projects on the Old Port of
Montreal site	. . . . .	7,100	7,100
Funding to complete the fit-up at 131 Queen (swing space) for occupancy during the
West Block and Wellington Building renovation projects	6,026	. . . . .	6,026
Funding to pursue post-sponsorship activities such as the recovery of sponsorship
funds, criminal investigations and related lawsuits	5,458	. . . . .	5,458
Funding to vacate, restore and renovate the West Block building, as part of the West
Block Renovation Program	5,437	. . . . .	5,437
Funding to implement the Real Property Business and Systems Transformation
project which consists of significant changes to business processes and systems as
well as the associated internal capacity building	. . . . .	3,085	3,085
Funding for the Laniel Dam reconstruction in the Temiscamingue region of Quebec	. . . . .	2,869	2,869
Funding for organizing and hosting the 12 ^th Summit of la Francophonie in Quebec
City in 2008	2,500	. . . . .	2,500
Funding to respond to the increase in translation and interpretation services to
Parliament	1,997	. . . . .	1,997
Reinvestment of revenues from the sale or transfer of real property	. . . . .	1,408	1,408
Funding for inspections and deck repairs of the Alexandra Bridge between Ottawa,
Ontario and Gatineau, Quebec	. . . . .	110	110

Gross Voted Appropriations	45,915	31,704	77,619

Funds Available
Less: Spending authorities available within the Vote	40,255	31,704	71,959
Less: Spending authorities available from another Vote	5,660	. . . . .	5,660

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

Transfers
Internal Reallocation of Resources - For the sale and leaseback of office complexes
and lands	(1,381)	1,381	. . . . .
Internal Reallocation of Resources - To reduce the amount of new appropriations
required	5,660	(5,660)	. . . . .
Transfer to Indian Affairs and Northern Development - To support the Yukon
Federal Council	(11)	. . . . .	(11)
Transfer to the Public Service Human Resources Management Agency of Canada -
To support the National Managers' Community	(112)	. . . . .	(112)
Transfer to Treasury Board Secretariat - For the Organizational Readiness Office	(158)	. . . . .	(158)
Transfer to Indian Affairs and Northern Development - To provide more effective,
responsive and integrated development and delivery of federal programs and
services in regions through Federal Regional Councils (Nunavut Federal Council).	(191)	. . . . .	(191)
Transfer to Canadian Food Inspection Agency - To return funding for the relocation
of the department's activities and programs to other custodial facilities	(586)	. . . . .	(586)

Total Transfers	3,221	(4,280)	(1,059)

These Supplementary Estimates	3,221	(4,280)	(1,059)

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Explanation of Funds Available (dollars)

Vote 1 : $40,254,698 in total authorities is available within the Vote due to the following: $2,130,000 for the deferral of activities
within the Homelessness Partnering Strategy initiative; $25,919,000 for the deferral of activities within the 3000 Merivale
initiative; $3,500,000 for the repayment of a loan for the Information Technology Shared Services Proof of Concept project;
$3,521,720 due to the sale of seven (7) properties rather than the anticipated nine (9) properties as originally approved; $3,000,000
for the deferral of activities within the Sydney Tar Ponds initiative; $2,183,978 for the deferral of activities within the Procurement
Ombudsman initiative. $5,660,259 available from Vote 5 due to the reduced requirement for the following initiatives: $61,338 for
the renovation of the Government of Canada Building at 120 Cedar Street in Timmins, Ontario, $3,950,000 for the renovation of
the Government of Canada Building at 11 Station Street in Belleville, Ontario, and $1,648,921 for the renovations of the St. John's
Data Tax Centre in Newfoundland.

Vote 5 : $31,703,662 in total authorities is available within the Vote due to the following: $6,605,000 for the deferral of activities
within the Information Technology Infrastructure Rust-Out initiative and $22,000,000 for the deferral of activities within the
Skyline Complex initiative; and $3,098,662 for the deferral of activities within the Renovation at 120 Cedar St., Timmins, Ontario
initiative.


	Estimated	Estimated
	Total	Expenditures
	Cost	2007-2008

	$000s	$000s
New Major Capital Projects (Information only)

QUEBEC
King Edward dock repair	6,225	380
Sewer reconstruction of the Old Port of Montreal	3,400	2,744
Reconstruction Berri Tunnel Bridge	1,962	1,350
NATIONAL CAPITAL
Chiller replacement - Thomas D'Arcy McGee Building	2,715	1,765
Domestic water system - M.G. Pearkes Building	2,605	1,008

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