Common menu bar links

Breadcrumb Trail

ARCHIVED - Supplementary Estimates (C), 2008-09

Table of Contents

Warning This page has been archived.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.

PUBLIC WORKS AND GOVERNMENT SERVICES

Ministry Summary

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



1c	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	2,120,367,789	(168,637)	. . . . .	2,120,199,152
5c	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	421,605,742	. . . . .	. . . . .	421,605,742
(S)	Contributions to employee benefit plans	79,745,000	. . . . .	. . . . .	79,745,000
(S)	Minister of Public Works and Government Services -
	Salary and motor car allowance	76,422	. . . . .	. . . . .	76,422
(S)	Translation Bureau Revolving Fund	2,000,000	. . . . .	. . . . .	2,000,000
(S)	Defence Production Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Optional Services Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Consulting and Audit Canada Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Real Property Services Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Telecommunications and Informatics Common
	Services Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Payment in lieu of taxes to municipalities and other
	taxing authorities	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Real Property Disposition Revolving Fund	(5,500,000)	. . . . .	. . . . .	(5,500,000)

	Total Ministry	2,618,294,953	(168,637)	. . . . .	2,618,126,316

Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.

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 renovations to 120 Cedar St., to 11 Station St., to St. John's Data Tax
Centre, Argentia Environmental Remediation, and Log Hoists Replacement for
the Timiskaming Dam	. . . . .	17,011	17,011
Reinvestment of revenues from the sale or transfer of real property	. . . . .	6,755	6,755
Funding for the estimated cost of additional office accommodation requirements
provided to government departments and agencies	4,239	. . . . .	4,239
Funding to support the implementation of programs and activities to promote the
recognition and use of both official languages in Canadian society (Roadmap for
Canada's Linguistic Duality 2008-2013) ( horizontal item )	1,715	. . . . .	1,715
Funding related to the assessment, management and remediation of federal
contaminated sites ( horizontal item )	1,490	. . . . .	1,490

Gross Voted Appropriations	7,444	23,766	31,210

Funds Available
Less: Spending authorities available within the Vote	7,444	23,766	31,210

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

Transfers
Transfer to Canadian Heritage - For the logistics of the Fourth Inter-American
Language Management Seminar	(169)	. . . . .	(169)

These Supplementary Estimates	(169)	. . . . .	(169)

Explanation of Funds Available (dollars)

Vote 1 : $7,443,676 in total authorities is available within the Vote due to projects suspended pending a review of the overall Long Term Vision and Plan ($7,198,883) and savings identified as part of the government's reduction of public opinion research expenditures ($244,793).

Vote 5 : $23,765,911 in total authorities is available within the Vote due to projects suspended pending a review of the overall Long Term Vision and Plan ($15,668,000) and to the deferral of funding of Real Property Business Systems Transformation Project ($8,097,911).

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

Table of Contents