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ARCHIVED - Supplementary Estimates (B), 2007-2008

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TREASURY BOARD

Ministry Summary

			These Supplementary Estimates

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



	Secretariat
1b	Operating expenditures 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 and authority to expend revenues received during
	the fiscal year arising from activities of the Treasury
	Board Secretariat - To authorize the transfer of
	$201,450 from Public Safety and Emergency
	Preparedness Vote 45, $158,400 from Public Works
	and Government Services Vote 1, and $30,000 from
	Human Resources and Skills Development Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote	177,946,433	168,350	1	178,114,784
2b	Contributions - To authorize the transfer of $221,500
	from Treasury Board Vote 1, Appropriation Act No.
	2, 2007-2008 for the purpose of this Vote	200,000	221,500	1	421,501
5a	Government Contingencies - Subject to the approval
	of the Treasury Board, to supplement other
	appropriations and to provide for miscellaneous,
	urgent or unforeseen expenditures not otherwise
	provided for, including grants and contributions not
	listed in the Estimates and the increase of the amount
	of grants listed in these, where those expenditures are
	within the legal mandate of a government
	organization, and authority to re-use any sums
	allotted and repaid to this appropriation from other
	appropriations	750,000,001	. . . . .	. . . . .	750,000,001
10a	Government-Wide Initiatives	23,217,000	. . . . .	. . . . .	23,217,000
15b	Compensation Adjustments - Subject to the approval
	of the Treasury Board, to supplement other
	appropriations that may need to be partially or fully
	funded as a result of adjustments made to terms and
	conditions of service or employment of the federal
	public administration, including members of the
	Royal Canadian Mounted Police and the Canadian
	Forces, Governor in Council appointees and Crown
	corporations as defined in section 83 of the Financial
	Administration Act	185,494,000	. . . . .	42,294,000	227,788,000
20a	Public Service Insurance	1,827,798,000	. . . . .	. . . . .	1,827,798,000
22a	Operating Budget Carry Forward - Subject to the
	approval of the Treasury Board, to supplement other
	appropriations for the operating budget carry forward
	from the previous fiscal year	1,200,000,000	. . . . .	. . . . .	1,200,000,000
23a	Paylist Requirements - Subject to the approval of the
	Treasury Board, to supplement other appropriations
	for requirements related to parental and maternity
	allowances, entitlements on cessation of service or
	employment and adjustments made to terms and
	conditions of service or employment of the public
	service including members of the Royal Canadian
	Mounted Police and the Canadian Forces, where these
	have not been provided from Vote 15, Compensation
	Adjustments	500,000,000	. . . . .	. . . . .	500,000,000
(S)	President of the Treasury Board - Salary and motor
	car allowance	74,522	. . . . .	. . . . .	74,522
(S)	Contributions to employee benefit plans	20,377,000	. . . . .	. . . . .	20,377,000
(S)	Payments under the Public Service Pension
	Adjustment Act	20,000	. . . . .	. . . . .	20,000

	Total Secretariat	4,685,126,956	389,850	42,294,002	4,727,810,808
	Canada School of Public Service
25b	Program expenditures	60,281,000	(6,942)	. . . . .	60,274,058
(S)	Contributions to employee benefit plans	6,309,000	. . . . .	. . . . .	6,309,000
(S)	Spending of revenues pursuant to subsection 18(2) of
	the Canada School of Public Service Act	20,000,000	. . . . .	12,000,000	32,000,000

	Total Agency	86,590,000	(6,942)	12,000,000	98,583,058
	Office of the Public Sector Integrity
	Commissioner
27a	Program expenditures	7,932,420	. . . . .	. . . . .	7,932,420

	Total Agency	7,932,420	. . . . .	. . . . .	7,932,420
	Office of the Registrar of Lobbyists
30a	Program expenditures	4,267,549	. . . . .	. . . . .	4,267,549
(S)	Contributions to employee benefit plans	337,000	. . . . .	. . . . .	337,000

	Total Agency	4,604,549	. . . . .	. . . . .	4,604,549
	Public Service Human Resources Management
	Agency of Canada
35b	Program expenditures - To authorize the transfer of
	$6,942 from Treasury Board Vote 25, $218,814 from
	National Defence Vote 1, $200,000 from Canada
	Revenue Agency Vote 1, $111,967 from Public
	Works and Government Services Vote 1, $93, 475
	from Fisheries and Oceans Vote 1, $81,761 from
	Health Vote 1, $56,996 from Public Safety and
	Emergency Preparedness Vote 45, $53,139 from
	Environment Vote 25, $48,405 from Industry Vote 1,
	$45,501 from Justice Vote 1, $18,263 from Health
	Vote 35, $15,827 from Foreign Affairs and
	International Trade Vote 20, $10,020 from Canadian
	Heritage Vote 45, and $1,500 from Citizenship and
	Immigration Vote 10, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to
	provide a further amount of	83,620,309	962,610	4,541,450	89,124,369
(S)	Contributions to employee benefit plans	8,574,000	. . . . .	. . . . .	8,574,000

	Total Agency	92,194,309	962,610	4,541,450	97,698,369

	Total Ministry	4,876,448,234	1,345,518	58,835,452	4,936,629,204

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).

TREASURY BOARD

Secretariat

Explanation of Requirements (thousands of dollars)


Treasury Board Secretariat requests funds for the following items:

Voted Appropriations	Vote 1	Vote 2	Vote 15	Total

Compensation Adjustments - Transfers to departments and agencies
for salary adjustments	. . . . .	. . . . .	42,294	42,294

Transfers
Transfer from the Royal Canadian Mounted Police - For costs
associated with the management of Royal Canadian Mounted
Police life and disability insurance plans	201	. . . . .	. . . . .	201
Transfer from Public Works and Government Services - For the
Organizational Readiness Office	158	. . . . .	. . . . .	158
Transfer from Human Resources and Skills Development - To
standardize the identification and authentication of citizens and
businesses across jurisdictions to recognize the mobility of
citizens and businesses	30	. . . . .	. . . . .	30
Internal Reallocation - To support public policy research initiatives
under the Research and Policy Initiatives Assistance program	(222)	222	. . . . .	. . . . .

Total Transfers	167	222	. . . . .	389

These Supplementary Estimates	167	222	42,294	42,683


Transfer Payments (dollars)			Voted	Statutory

Contributions
Management Policy Development and Oversight
Public policy research initiatives under the Research and Policy Initiatives Assistance
program			221,500	. . . . .

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

Canada School of Public Service

Explanation of Requirements (thousands of dollars)

Canada School of Public Service requests funds for the following items:
Statutory Appropriations	Vote 25	Statutory	Total

Increase to the forecast of respendable revenue through the conduct of operations	. . . . .	12,000	12,000
Transfers
Transfer to Public Service Human Resources Management Agency of Canada - To
support the National Managers' Community	(7)	. . . . .	(7)

These Supplementary Estimates	(7)	12,000	11,993

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

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:
Voted Appropriations	Vote 35

Funding for the Classification Reform Program of the Government of Canada	4,541
Transfers
Transfer from National Defence ($219), Canada Revenue Agency ($200), Public Works and Government Services
($112), Fisheries and Oceans ($93), Health ($82), Royal Canadian Mounted Police ($57), Parks Canada Agency
($53), Industry ($48), Justice ($46), Public Health Agency of Canada ($18), Canadian International Development
Agency ($16), Library and Archives of Canada ($10), Canada School of Public Service ($7) and Immigration and
Refugee Board of Canada ($2) - To support the National Managers' Community	963

These Supplementary Estimates	5,504

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

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