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ARCHIVED - Supplementary Estimates (B), 2009-10

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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 ;
	contributions; authority to spend revenue 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 $73,290,298 from Public
	Works and Government Services Vote 5, and
	$518,000 from Fisheries and Oceans Vote 5,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote and to provide a further amount of	2,287,252,436	44,114,352	152,616,855	2,483,983,643
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	493,989,887	(81,407,700)	15,438,934	428,021,121
6a	Real Property Services Revolving Fund – In
	accordance with section 12 of the Revolving Funds
	Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of
	that Act by increasing from $150,000,000 to
	$300,000,000, the amount by which the aggregate of
	expenditures made for the purpose of the fund may
	exceed the revenues. In accordance with section 12 of
	the Revolving Funds Act R.S.C. 1985, c. R-8, to
	amend subsection 5(3) of that Act by decreasing from
	$300,000,000 to $150,000,000, the amount by which
	the aggregate of expenditures made for the purpose of
	the fund may exceed the revenues, effective
	April 1, 2011	1	. . . . .	. . . . .	1
7b	Government Telecommunications and Informatics
	Common Services Revolving Fund – In accordance
	with Section 12 of the Revolving Funds Act R.S.C.
	1985, c. R-8, to amend subsection 5.2(3) of the Act
	by increasing from $20,000,000 to $40,000,000, the
	amount by which the aggregate of expenditures made
	for the purpose of the fund may exceed the revenues.
	In accordance with section 12 of the Revolving Funds
	Act , R.S.C. 1985, c. R-8, to amend subsection 5.2(3)
	of the Act by decreasing from $40,000,000 to
	$20,000,000, the amount by which the aggregate of
	expenditures made for the purpose of the fund may
	exceed the revenues, effective April 1, 2010	. . . . .	. . . . .	1	1
(S)	Contributions to employee benefit plans	78,433,167	. . . . .	. . . . .	78,433,167
(S)	Minister of Public Works and Government Services –
	Salary and motor car allowance	78,422	. . . . .	. . . . .	78,422
(S)	Real Property Services Revolving Fund	10,000,000	. . . . .	. . . . .	10,000,000
(S)	Telecommunications and Informatics Common
	Services Revolving Fund	6,090,040	. . . . .	. . . . .	6,090,040
(S)	Translation Bureau Revolving Fund	5,062,000	. . . . .	. . . . .	5,062,000
(S)	Optional Services Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Payment in lieu of taxes to municipalities and other
	taxing authorities	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Defence Production Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
(S)	Consulting and Audit Canada Revolving Fund	(3,567,230)	. . . . .	. . . . .	(3,567,230)
(S)	Real Property Disposition Revolving Fund	(5,200,000)	. . . . .	. . . . .	(5,200,000)

	Total Ministry	2,872,138,723	(37,293,348)	168,055,790	3,002,901,165

Explanation of Requirements (thousands of dollars)

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

Voted Appropriations	Vote 1	Vote 5	Vote 7	Total

Funding for volume and inflationary pressures on non-discretionary
charges for the Accommodation and Real Property Assets
Management Program	80,213	. . . . .	. . . . .	80,213
Funding for the estimated cost of additional office accommodation
provided to government departments and agencies	35,304	. . . . .	. . . . .	35,304
Funding to support the administration and management of the
Government of Canada's Accelerated Infrastructure Program	21,642	. . . . .	. . . . .	21,642
Funding to advance the infrastructure rehabilitation program for the
Alaska Highway ( Budget 2009 )	. . . . .	12,600	. . . . .	12,600
Funding for hosting and organizing the 2010 G8 Summit in
Muskoka, Ontario ( horizontal item )	8,035	. . . . .	. . . . .	8,035
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )	4,723	. . . . .	. . . . .	4,723
Funding for the implementation of the Fix the Pay Initiative which
aims to modernize the federal government pay system, and
consolidate pay service delivery	1,568	2,839	. . . . .	4,407
Funding for the implementation of a Ministers' Regional Office in
Kitchener and the relocation of the Moncton Ministers' Regional
Office to Fredericton, New Brunswick	1,032	. . . . .	. . . . .	1,032
Funding for the implementation of three new Ministers' Regional
Offices in Canada's northern territories, namely in Iqaluit,
Nunavut Territory, Yellowknife, Northwest Territories and
Whitehorse, Yukon Territory	100	. . . . .	. . . . .	100
Government Telecommunications and Informatics Common
Services Revolving Fund – In accordance with Section 12 of the
Revolving Funds Act R.S.C. 1985, c. R-8, to amend
subsection 5.2(3) of the Act by increasing from $20,000,000 to
$40,000,000, the amount by which the aggregate of expenditures
made for the purpose of the fund may exceed the revenues.In
accordance with section 12 of the Revolving Funds Act ,
R.S.C. 1985, c. R-8, to amend subsection 5.2(3) of the Act by
decreasing from $40,000,000 to $20,000,000, the amount by
which the aggregate of expenditures made for the purpose of the
fund may exceed the revenues, effective April 1, 2010	. . . . .	. . . . .	. . . . .	. . . . .

Total Voted Appropriations	152,617	15,439	. . . . .	168,056

Transfers
Transfer from Fisheries and Oceans – For accommodation costs
related to Species at Risk Act	518	. . . . .	. . . . .	518
Internal reallocation of resources – To support the administration and
management of the Accelerated Infrastructure Program	64,000	(64,000)	. . . . .	. . . . .
Internal reallocation of resources – For the Sale/leaseback
contribution from National Investment Strategy	9,290	(9,290)	. . . . .	. . . . .
Transfer to the Treasury Board Secretariat – To support the
operational activities of the three national employment equity
councils: National Council of Federal Employees with
Disabilities, National Council of Aboriginal Federal Employees,
and National Council of Visible Minorities	(55)	. . . . .	. . . . .	(55)
Transfer to Parks Canada Agency – For Payments in Lieu of Taxes
and maintenance and repair of assets	(147)	. . . . .	. . . . .	(147)
Transfer to Old Port of Montreal Corporation Inc. – For Payments in
Lieu of Taxes and to carry out capital, health and safety projects	(803)	(2,792)	. . . . .	(3,595)
Transfer to Library and Archives of Canada – For the conversion of
an asset in Gatineau, Qu�bec as a Collection Storage Facility
with a high density shelving system	. . . . .	(5,326)	. . . . .	(5,326)
Transfer to Royal Canadian Mounted Police – For reimbursement of
accommodation costs related to the lease-purchase agreement for
the new headquarters facility located in Ottawa, Ontario	(10,138)	. . . . .	. . . . .	(10,138)
Transfer to Canada Revenue Agency – For increased charges for
accommodation and real property services	(18,551)	. . . . .	. . . . .	(18,551)

Total Transfers	44,114	(81,408)	. . . . .	(37,294)

These Supplementary Estimates	196,731	(65,969)	. . . . .	130,762

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

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