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Strategic Outcome: | To ensure fair and competency-based processes are in place for the recruitment and selection of qualified individuals for Governor-in-Council appointments across agencies, boards, commissions and Crown corporations. | |||
Actual Spending 2007-08 | Alignment to Government of Canada Outcome Area | |||
Budgetary | Non-budgetary | Total | ||
Oversight of the Governor-in-Council appointment | 113 | - | 113 | All Government of Canada Outcomes |
Total | 113 | - | 113 |
Alignment: To ensure fair and competency based processes are in place for the recruitment and selection of qualified individuals for Governor-in-Council appointments across agencies, boards, commissions and Crown Corporations.
The Program Activity contributes to the achievement of all Government of Canada Outcomes by ensuring that selection process for federal Governor-in-Council appointments are fair and competency based.
(thousand of dollars) | 2005–2006 Actual |
2006–2007 Actual |
2007–2008 | |||
Main Estimates | Planned Spending | Total Authorities | Actual | |||
Reviews | - | 633 | 1,074 | 1,074 | 955 | 113 |
Total | - | 633 | 1,074 | 1,074 | 955 | 113 |
Plus: Cost of services received without charge | - | 104 | N/A | 116 | N/A | 45 |
Total Departmental Spending | - | 737 | N/A | 1,190 | N/A | 158 |
Full-time Equivalents | - | 4 | N/A | 4 | N/A | 1 |
Variation between the Total Planned Spending and the Total authority
The $0.1 million decrease is due to an adjustment of $0.1 million for the Employee Benefit Plan rate.
Variation between the Total authority and the Total Actual Spending
The $0.8 million surplus is explained as there were no personnel to pursue the activities of the PACS from the period of April 2007 to October 2007 and a partially staffed organization thereafter.
Variation between the Actual Spending 2006-2007 and the Actual Spending 2007-2008
The decrease of $0.5 million is explained by having a fully staffed organization in 2006‑2007 and having no personnel to pursue the activities of the PACS from the period of April 2007 to October 2007 and a partially staffed organization thereafter.
(thousand of dollars)
Vote or Statutory Item | Truncated Vote or Statutory Wording | 2007–2008 | |||
Main Estimates | Planned Spending | Total Authorities | Actual | ||
25 | Program expenditures | 945 | 945 | 945 | 103 |
(S) | Contributions to employee benefit plans | 129 | 129 | 10 | 10 |
Total | 1,074 | 1,074 | 955 | 113 |
The Public Appointments Commission Secretariat follows the Treasury Board of Canada Special Travel Authorities.
The Public Appointments Commission Secretariat follows the Treasury Board of Canada Travel Directive, Rates and Allowances.