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Links to the Government of Canada Outcome areas
($ thousands) |
2007-2008 |
|||
Strategic Outcome: Individual’s rights under the Access to Information Act are safeguarded. |
Operating |
Total Main Estimates |
Adjustments |
Total Planned Spending |
Program Activity: |
||||
Assess, investigate, review, pursue judicial enforcement, and provide advice |
7 660 |
7 660 |
1 588 |
9 248 |
Total Resources |
7 660 |
7 660 |
1 588 |
9 248 |
($ thousands) |
Forecast Spending |
PLANNED SPENDING |
||
Program Activity: |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
Assess, investigate, review, pursue judicial enforcement, and provide advice |
8 181 |
7 660 |
7 660 |
6 912 |
Total Main Estimates |
8 181 |
7 660 |
7 660 |
6 912 |
Adjustments: |
||||
Supplementary Estimates |
||||
Operating budget carry forward |
43 |
|||
Collective Agreements |
54 |
6 |
6 |
6 |
Other |
||||
Federal Accountability Action Plan |
1 582 |
1 264 |
1 267 |
|
Year End Lapse * |
(703) |
|||
Total Adjustments |
(606) |
1 588 |
1 270 |
1 273 |
Total Planned Spending |
7 575 |
9 248 |
8 930 |
8 185 |
Plus: |
824 |
1 007 |
1 098 |
1 060 |
Total |
8 399 |
10 255 |
10 028 |
9 245 |
Full-time Equivalents |
57 |
90 |
90 |
82 |
* The forecasted lapse is due to an accommodation shortage resulting in staffing delays primarily related to the Special Purpose Allotment entitled "Accumulated Backlog – Complaints Investigations" and the additional FTEs and related items recommended by the House of Commons Advisory Panel and approved by the Treasury Board.
The decrease in total planned spending in 2009-2010 is related to the temporary resources to eliminate the backlog in Investigations and Reviews received to the end of 2008-2009 only.
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
Main Estimates |
|
2007-2008 |
2006-2007 |
||
40 (S) |
Program expenditures Contributions to employee benefits plans |
6 684 976 |
7 188 993 |
|
Total Expenditure |
7 660 |
8 181 |
The primary difference between the 2006-2007 and 2007-2008 Main Estimates is the one-time funding received in 2006-2007 for Office and Information Technology Set-up Costs.
($ thousands) |
2007-2008 |
Accommodation provided by Public Works and Government Services Canada (PWGSC) |
498
|
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board Secretariat |
431
|
Office of the Auditor General of Canada – Audit Services |
78 |
Total 2007-2008 Services received without Charge |
1 007 |