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ARCHIVED - 2005-2006 Governor General Special Warrants

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PUBLIC WORKS AND GOVERNMENT SERVICES

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Public Works and Government Services
1	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 revenue received during the fiscal
	year arising from accommodation and central and
	common services in respect of these services...............	2,080,968,253	. . . . .	181,751,553	2,262,719,806
5	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 ....................................................	327,924,000	. . . . .	. . . . .	327,924,000
10	The grants listed in the Estimates and contributions ....	7,632,000	. . . . .	2,453,000	10,085,000

	Total Ministry ................................................	2,416,524,253	. . . . .	184,204,553	2,600,728,806

Explanation of Requirements (thousands of dollars)


Public Works and Government Services requests funds for the
following items:	Vote 1	Vote 5	Vote 10	Total

Initiatives to support the implementation of a common electronic
infrastructure and multi-channel service delivery strategy
(Government On-Line) ( horizontal item ) .......................................	130,942	. . . . .	. . . . .	130,942
Funding to continue the implementation of the approved projects
included in the long term vision and plan for the parliamentary
precinct buildings............................................................................	21,000	22,900	. . . . .	43,900
Compensation for salary adjustments ( horizontal item ) .......................	39,974	. . . . .	. . . . .	39,974
Operating budget carry forward ( horizontal item )................................	37,961	. . . . .	. . . . .	37,961
Capital budget carry forward for the construction of the Bel-Air
Building (Montreal) and the Government of Canada Building
(Charlottetown) ...............................................................................	. . . . .	15,200	. . . . .	15,200
Funding in support of the reform initiative to transform the
government procurement process ...................................................	12,100	. . . . .	. . . . .	12,100
Funding to support the department's capacity to deliver common
services to the general public and the Government of Canada as a
whole...............................................................................................	11,900	. . . . .	. . . . .	11,900
Funding to establish a new model for core services related to the
Government Electronic Tendering Service.....................................	6,780	. . . . .	. . . . .	6,780
Funding for the renovation, expansion and refitting of
100 Wellington Street, Ottawa, Ontario to accommodate the
Portrait Gallery of Canada ( horizontal item ) ..................................	. . . . .	6,000	. . . . .	6,000
Funding in support of activities associated with the Commission of
Inquiry into the Sponsorship Program and Advertising Activities
(Gomery Commission) ( horizontal item ) .......................................	5,709	. . . . .	. . . . .	5,709
Funding for the preparation and fit-up of Library and Archives
Canada headquarters .......................................................................	5,000	. . . . .	. . . . .	5,000
Funding for the proof of concept phase to provide an online
marketplace service to authorized government users to
electronically select and purchase goods and services, make the
necessary payments and carry the associated settlements
(Government of Canada Marketplace Project) ...............................	5,000	. . . . .	. . . . .	5,000
Funding to inform Canadians about Government of Canada's
priorities, programs and services through participation in the
Government of Canada Exhibition Program and the Rural
Exhibits Program ( horizontal item ) ................................................	4,635	. . . . .	. . . . .	4,635
Divestiture of «Le Parc Portuaire de Trois-Rivières» in
Trois-Rivières, Quebec ...................................................................	. . . . .	. . . . .	3,623	3,623
Funding for the reconstruction of the Laniel Dam in Laniel, Quebec ..	. . . . .	3,345	. . . . .	3,345
Funding to modernize human resources management in the Federal
Public Service ( Public Service Modernization Act ) ( horizontal
item ) ................................................................................................	2,049	. . . . .	. . . . .	2,049
Funding for the establishment of a disaster recovery back-up site for
government-wide mission-critical banking, payment, accounting
and compensation systems..............................................................	2,029	. . . . .	. . . . .	2,029
Funding for administration costs related to one-time payments for
energy costs incurred by low income seniors and families with
children ( horizontal item ) ...............................................................	1,564	. . . . .	. . . . .	1,564
Funding to retrieve the proceeds of crime from targeted organized
crime entities (Integrated Proceeds of Crime Initiative)
( horizontal item ) .............................................................................	1,412	. . . . .	. . . . .	1,412
Funding for projects to reform the classification of jobs within the
Federal Public Service ( horizontal item ) ........................................	995	. . . . .	. . . . .	995
Reinvestment of revenues from the sale or transfer of real property
( horizontal item ) .............................................................................	. . . . .	979	. . . . .	979
Additional resources to meet official language objectives in the
Federal Public Service related to: information exchange, regional
bilingualism needs, learning and language retention, bilingual
networks and service delivery (Official Languages Innovation
Program) ( horizontal item ) .............................................................	784	. . . . .	. . . . .	784
Funding to implement the Quebec Parental Insurance Plan and
amend the Employment Insurance Plan requirements in the
Public Service Pay Systems and web applications .........................	770	. . . . .	. . . . .	770
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )...................................	750	. . . . .	. . . . .	750
Funding to develop and implement software changes related to the
Public Service Pay Systems ............................................................	513	. . . . .	. . . . .	513
Funding for the implementation of a revised financial framework for
the management of the Crown Assets Distribution function ..........	448	. . . . .	. . . . .	448
Funding to cover operational cost increases related to the Receiver
General treasury function................................................................	333	. . . . .	. . . . .	333
Funding related to government advertising programs ( horizontal
item ) ................................................................................................	225	. . . . .	. . . . .	225
Funding to support employment equity projects to increase the
representation in the Federal Public Service, of designated
groups, in particular visible minorities, Aboriginal people and
persons with disabilities ( horizontal item )......................................	168	. . . . .	. . . . .	168

Total Items	293,041	48,424	3,623	345,088

Less Funds Available:
Within the Department..........................................................................	111,289	48,424	1,170	160,883

Total Governor General Special Warrant Requirements	181,752	. . . . .	2,453	184,205

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