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ARCHIVED - Supplementary Estimates (B), 2009-10


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TREASURY BOARD

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

Ministry Summary


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

 
  Secretariat          
1b   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          
  $45,845,143 from Treasury Board Vote 55, $343,000          
  from Finance Vote 1, $200,000 from Canada Revenue          
  Agency Vote 1, $126,355 from Health Vote 1,          
  $119,792 from National Defence Vote 5, $102,083          
  from Human Resources and Skills Development          
  Vote 1, $71,370 from Public Safety and Emergency          
  Preparedness Vote 30, $71,352 from Industry Vote 1,          
  $61,996 from Public Safety and Emergency          
  Preparedness Vote 10, $55,192 from Public Works          
  and Government Services Vote 1, $29,365 from          
  Environment Vote 1, $28,164 from Agriculture and          
  Agri-Food Vote 1, $26,786 from Agriculture and          
  Agri-Food Vote 30, $25,522 from Public Safety and          
  Emergency Preparedness Vote 50, $24,128 from          
  Industry Vote 95, $22,553 from Transport Vote 1,          
  $20,829 from Indian Affairs and Northern          
  Development Vote 1, $19,506 from Justice Vote 1,          
  $19,376 from Natural Resources Vote 1, $17,412          
  from Citizenship and Immigration Vote 1, $17,203          
  from Veterans Affairs Vote 1, $17,153 from          
  Environment Vote 25, $10,538 from Health Vote 40,          
  $10,119 from Canadian Heritage Vote 1, $7,971 from          
  Foreign Affairs and International Trade Vote 25,          
  $4,877 from Canadian Heritage Vote 50, $4,743 from          
  Public Safety and Emergency Preparedness Vote 1,          
  $3,981 from Citizenship and Immigration Vote 10,          
  $3,617 from Privy Council Vote 1, $2,977 from          
  Finance Vote 1, $2,797 from Finance Vote 15, and          
  $1,817 from Western Economic Diversification          
  Vote 1, Appropriation Act No. 2, 2009–10 for the          
  purposes of this Vote       210,429,390   38,752,438   1           249,181,829  
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  
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 – To authorize the transfer of          
  $8,502,779 from Treasury Board Vote 1, and          
  $13,646,696 from Treasury Board Vote 20,          
  Appropriation Act No. 2, 2009–10 for the purposes of          
  this Vote and to provide a further amount of   . . . . .   22,149,475   713,291,362   735,440,837  
20b   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   2,177,948,839   (13,646,696)   . . . . .   2,164,302,143  
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   481,553,959   . . . . .   . . . . .   481,553,959  
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   883,489,014   . . . . .   . . . . .   883,489,014  
(S)   Contributions to employee benefit plans   29,755,891   . . . . .   . . . . .   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   5,039,911,515   47,255,217   713,291,363   5,800,458,095  
  Canada School of Public Service          
40b   Program expenditures   60,002,622   . . . . .   . . . . .   60,002,622  
(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   115,862,341   . . . . .   . . . . .   115,862,341  
  Office of the Commissioner of Lobbying          
45   Program expenditures   4,325,266   . . . . .   . . . . .   4,325,266  
(S)   Contributions to employee benefit plans   408,071   . . . . .   . . . . .   408,071  
     

 
                  Total Agency   4,733,337   . . . . .   . . . . .   4,733,337  
  Office of the Public Sector Integrity          
        Commissioner          
50   Program expenditures   6,334,650   . . . . .   . . . . .   6,334,650  
(S)   Contributions to employee benefit plans   505,240   . . . . .   . . . . .   505,240  
     

 
                  Total Agency   6,839,890   . . . . .   . . . . .   6,839,890  
  Public Service Human Resources Management          
        Agency of Canada          
55b   Program expenditures   45,845,143   (45,845,143)   . . . . .   . . . . .  
(S)   Contributions to employee benefit plans   . . . . .   . . . . .   . . . . .   . . . . .  
     

 
                  Total Agency   45,845,143   (45,845,143)   . . . . .   . . . . .  

                  Total Ministry   5,213,192,226   1,410,074   713,291,363   5,927,893,663  


Note: 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 is taking place in these Supplementary Estimates.

Secretariat

Explanation of Requirements (thousands of dollars)

Treasury Board Secretariat requests funds for the following items:

    Centrally-      
    managed      
 
Voted Appropriations   Vote 1   Vote 15   Vote 20   Total  
 



Compensation Adjustments – Transfers to departments and agencies          
      for salary adjustments   . . . . .   735,441   . . . . .   735,441  
Funding to establish an Internal Audit community that is recognized          
      as a professional body throughout the core public service          
      (Internal Audit Human Resources Management Framework)   2,803   . . . . .   . . . . .   2,803  
Funding to support preparatory work for the redesigning and          
      renegotiation of Public Service health and dental benefits plans,          
      and for more effective disability management practices in          
      departments and agencies   2,600   . . . . .   . . . . .   2,600  
Funding to support a joint learning program with the Public Service          
      Alliance of Canada to improve labour-management relations   2   . . . . .   253   255  
Funding for enhancing federal public service student employment          
      ( horizontal item ) ( Budget 2009 )   7   . . . . .   . . . . .   7  
 
      Gross Voted Appropriations   5,412   735,441   253   741,106  
 
Funds Available          
Less: Spending authorities available within the Vote   5,412   . . . . .   253   5,665  
Less: Spending authorities available from another Vote   . . . . .   22,149   . . . . .   22,149  
 
      Total Funds Available   5,412   22,149   253   27,814  
 
      Total Voted Appropriations   . . . . .   713,292   . . . . .   713,292  
 
Transfers          
Transfer from the Public Service Human Resources Management          
      Agency of Canada – For the amalgamation of the Public Service          
      Human Resources Management Agency of Canada with the          
      Treasury Board Secretariat   45,845   . . . . .   . . . . .   45,845  
Transfer from National Defence ($120), Human Resources and          
      Skills Development ($102), Correctional Service ($71), Canada          
      Border Services Agency ($62), Public Works and Government          
      Services ($55), Environment ($29), Agriculture and Agri-Food          
      ($28), Canadian Food Inspection Agency ($27), Royal Canadian          
      Mounted Police ($25), Statistics Canada ($24), Industry ($23),          
      Transport ($23), Indian Affairs and Northern Development          
      ($21), Justice ($20), Natural Resources ($19), Citizenship and          
      Immigration ($17), Veterans Affairs ($17), Parks Canada          
      Agency ($17), Public Health Agency of Canada ($11), Canadian          
      Heritage ($10), Canadian International Development Agency          
      ($8), Library and Archives of Canada ($5), Public Safety and          
      Emergency Preparedness ($5), Immigration and Refugee Board          
      of Canada ($4), Privy Council ($4), Finance ($3), Auditor          
      General ($3), and Western Economic Diversification ($2) – 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   755   . . . . .   . . . . .   755  
Transfer from the Canada Revenue Agency ($200), Health ($126)          
      and Industry ($49) – To support the National Managers'          
      Community   375   . . . . .   . . . . .   375  
Transfer from Finance – For collective bargaining agreements signed          
      following the segregation of corporate services between the two          
      entities   343   . . . . .   . . . . .   343  
Internal reallocation of resources – To reduce the amount of new          
      appropriations required   (8,502)   22,149   (13,647)   . . . . .  
Transfer to Foreign Affairs and International Trade – To provide          
      support to departmental staff located at missions abroad   (63)   . . . . .   . . . . .   (63)  
 
      Total Transfers   38,753   22,149   (13,647)   47,255  

These Supplementary Estimates   38,753   735,441   (13,647)   760,547  


Explanation of Funds Available (dollars)

Vote 1 : $5,412,471 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 15 : $22,149,475 in total authorities is available from another Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Vote 20 : $253,304 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

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 for an Advanced Leadership Program targeted to the development of the Assistant Deputy Minister    
      community   1,126  
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )   4  
 
      Gross Voted Appropriations   1,130  
 
Funds Available    
Less: Spending authorities available within the Vote   1,130  

These Supplementary Estimates   . . . . .  


Explanation of Funds Available (dollars)

Vote 40 : $1,130,196 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

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
 
Transfer to the Treasury Board Secretariat – For the amalgamation of the Public Service Human Resources    
      Management Agency of Canada with the Treasury Board Secretariat  

(45,845)  


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