Common menu bar links

Breadcrumb Trail

ARCHIVED - Supplementary Estimates (A), 2009-10

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Warning This page has been archived.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.

TREASURY BOARD

Secretariat
Canada School of Public Service
Public Service Human Resources Management Agency of Canada

Ministry Summary

			These Supplementary Estimates

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



	Secretariat
1a	Program 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
	$15,281,715 from Treasury Board Vote 55,
	Appropriation Act No. 1, 2009-10 for the purposes of
	this Vote and to provide a further amount of	175,373,881	15,181,715	8,141,104	198,696,700
5	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	750,000,000	. . . . .	. . . . .	750,000,000
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	6,636,000	. . . . .	. . . . .	6,636,000
20a	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	2,103,043,839	. . . . .	74,905,000	2,177,948,839
25	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
30	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 federal
	public administration 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
35	Budget Implementation Initiatives - Subject to the
	approval of the Treasury Board and between the
	period commencing April 1, 2009 and ending
	June 30, 2009, to supplement other appropriations and
	to provide any appropriate Ministers with
	appropriations for initiatives announced in the Budget
	of January 27, 2009, including new grants and the
	increase of the amounts of grants listed in the
	Estimates, where the amounts of the expenditures are
	not otherwise provided for and where the
	expenditures are within the legal mandates of the
	government organizations	2,439,306,044	. . . . .	. . . . .	2,439,306,044
(S)	Contributions to employee benefit plans	22,024,436	7,731,455	. . . . .	29,755,891
(S)	President of the Treasury Board - Salary and motor
	car allowance	78,422	. . . . .	. . . . .	78,422
(S)	Payments under the Public Service Pension
	Adjustment Act (R.S., 1970, c. P-33)	20,000	. . . . .	. . . . .	20,000

	Total Secretariat	7,196,482,622	22,913,170	83,046,104	7,302,441,896
	Canada School of Public Service
40a	Program expenditures	58,329,816	. . . . .	796,860	59,126,676
(S)	Contributions to employee benefit plans	5,859,719	. . . . .	. . . . .	5,859,719
(S)	Spending of revenues pursuant to subsection 18(2) of
	the Canada School of Public Service Act	50,000,000	. . . . .	. . . . .	50,000,000

	Total Agency	114,189,535	. . . . .	796,860	114,986,395
	Office of the Public Sector Integrity
	Commissioner
50	Program expenditures	6,033,000	. . . . .	. . . . .	6,033,000
(S)	Contributions to employee benefit plans	505,240	. . . . .	. . . . .	505,240

	Total Agency	6,538,240	. . . . .	. . . . .	6,538,240
	Office of the Commissioner of Lobbying
45	Program expenditures	4,120,416	. . . . .	. . . . .	4,120,416
(S)	Contributions to employee benefit plans	408,071	. . . . .	. . . . .	408,071

	Total Agency	4,528,487	. . . . .	. . . . .	4,528,487
	Public Service Human Resources Management
	Agency of Canada
55a	Program expenditures	61,126,858	(15,281,715)	. . . . .	45,845,143
(S)	Contributions to employee benefit plans	7,731,455	(7,731,455)	. . . . .	. . . . .

	Total Agency	68,858,313	(23,013,170)	. . . . .	45,845,143

	Total Ministry	7,390,597,197	(100,000)	83,842,964	7,474,340,161

Notes: Order in Council P.C. 2009-0181 approved the amalgamation and combination of the Public Service Human Resources Management Agency of Canada with the Treasury Board Secretariat under the President of the Treasury Board and under the Secretary of the Treasury Board, effective March 2, 2009. Since Appropriation Act No. 1, 2009-10 only provided three twelfths of the total funding, the balance of the transfer will take place in future Supplementary Estimates.

The “Previous Estimates to date” column reflects allocations from Vote 35 to other government organizations.

Secretariat

Explanation of Requirements (thousands of dollars)

Treasury Board Secretariat requests funds for the following items:

Voted Appropriations	Vote 1	Vote 20	Total

Funding for the modifications to the Canadian Forces Service Income Security
Insurance Plan's Long Term Disability Plans	. . . . .	74,905	74,905
Funding to support the implementation and ongoing management of the Treasury
Board's employer obligations under the Public Sector Equitable Compensation
Act	8,326	. . . . .	8,326
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )	41	. . . . .	41

Gross Voted Appropriations	8,367	74,905	83,272

Funds Available
Less: Spending authorities available within the Vote	226	. . . . .	226

Total Voted Appropriations	8,141	74,905	83,046

Transfers
Transfer from Public Service Human Resources Management Agency of Canada -
For the amalgamation and combination of the Public Service Human Resources
Management Agency of Canada with the Treasury Board Secretariat	15,282	. . . . .	15,282
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(100)	. . . . .	(100)

Total Transfers	15,182	. . . . .	15,182

Transfers in Statutory Appropriations
Transfer from Public Service Human Resources Management Agency of Canada -
For the amalgamation and combination of the Public Service Human Resources
Management Agency of Canada with the Treasury Board Secretariat			7,731

Total Voted and Statutory Appropriations Transfers			22,913

These Supplementary Estimates	23,323	74,905	105,959


Explanation of Funds Available (dollars)

Vote 1 : $225,855 in total authorities is available within the Vote from savings identified as part of the government's reduction of
public opinion research expenditures.

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:

Voted Appropriations		Vote 40

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 )		772
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		25

These Supplementary Estimates		797

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 - No additional funding being requested

Transfers	Vote 55	Statutory	Total

Transfer to Treasury Board Secretariat - For the amalgamation and combination of
the Public Service Human Resources Management Agency of Canada with the
Treasury Board Secretariat	(15,282)	. . . . .	(15,282)

Transfers in Statutory Appropriations
Transfer to Treasury Board Secretariat - For the amalgamation and combination of
the Public Service Human Resources Management Agency of Canada with the
Treasury Board Secretariat	. . . . .	(7,731)	(7,731)

These Supplementary Estimates	(15,282)	(7,731)	(23,013)

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

Table of Contents