Traduction de «Administrative expenses budget » (Anglais → Français) :

In order to increase the public's understanding of the committee budgets and expenditures, your subcommittee recommends the following: that starting at the 41-2 parliamentary session, post-activity expenditure reports be tabled with the Standing Committee on Internal Economy, Budgets and Administration by the subcommittee responsible for committee budgets at least annually, and that these reports be tabled in the Senate as reports of the Committee on Internal Economy, Budgets and Administration — and see the appendix for the template ...[+++]of the post-expenditure report; and that in the event that journalists request information with respect to committee travel expenses earlier than the next projected posting time, Senate Communications be authorized to provide the information that would be normally included in the post-activity expenditure report but only after the appropriate consultation with the Committees Directorate and the Finance and Procurement Directorate to confirm that the actual expenditures for a given activity have been finalized and after approval by the appropriate subcommittee of the Standing Committee on Internal Economy, Budgets and Administration.

2. The expenditure of Part I of the budget shall include at least staff, remuneration, administrative, infrastructure, professional training and operational expenses.

The costs of administrative expenditure, covering necessary staff, administrative, infrastructure and operational expenses, will over time not exceed 2,4 % of the EIT budget.

(Return tabled) Question No. 279 Mr. Sean Casey: With regard to the Last Post Fund and the agreements in place with Veterans Affairs Canada (VAC) related to funeral expenses: (a) why does VAC not directly take care of the funeral expenses related to the death of veterans; (b) what restrictions exist that prevent a veteran or a veteran’s family from obtaining funds given for funeral expenses; (c) how many requests to cover funeral costs have been received by the Last Post Fund in each year since its creation; (d) of the requests in (c), how many were (i) accepted, (ii) rejected; (e) what were the reasons for every rejection in (d); ( ...[+++]f) what is the breakdown of accepted requests, by veterans of (i) the First World War, (ii) the Second World War, (iii) the Korean War, (iv) the Gulf War, (v) NATO missions, (vi) Afghanistan, (vii) United Nations missions; (g) are the funds given to veterans to cover funeral expenses treated as taxable income; (h) are the funds given to the families of serving Canadian Forces members treated as taxable income; (i) what plan does VAC have to increase the amount given to families of veterans through the Last Post Fund; (j) what plan does VAC have to change the eligibility criteria for Last Post Fund resources; (k) what steps does VAC plan to take to increase the funds available to veterans so as to match what is given to serving members of the Canadian Forces for their funeral expenses; (l) what is the breakdown of contributions given to the Last Post Fund; (m) how much does VAC spend on the administration and promotion of the Last Post Fund; and (n) are funds allocated to the Last Post Fund subject to the Deficit Reduction Plan and budget cuts of 2011-2012, in the range of five to ten percent?

The budget also includes moderate increases in research and office expense budgets and in administration budgets to provide sufficient resources to meet workload increases.

(Return tabled) Question No. 91 Mr. Jim Prentice: With regard to the Indian Residential Schools Resolution Canada Alternative Dispute Resolution process (ADR): (a) what were the original ADR projections, including annual projections, that led to the Government conclusion that the ADR would take seven years at a cost of $1.7 billion to resolve some 12,000 cases; (b) including the estimated budget with any administrative costs versus compensation, what are any updated ADR projections regarding the number of cases expected to be resolved; (c) are any performance reports available on the ADR process; (d) what informat ...[+++]ion is available relating to the total actual cost of the ADR program to date including: (i) a breakdown of the cost of the program by category (i.e. adjudicator costs, administrative costs, government lawyer costs, government case manager costs, travel expense, other expenses, amount spent on compensation, etc.), (ii) the total cost of the Model A process to date (including a breakdown of administrative costs versus compensation), (iii) the total cost of the Model B process to date (including a breakdown of administrative costs versus compensation), and (iv) the average administrative costs for each Model A and Model B settlement along with the average settlement information; and (e) what information exists relating to the following ADR costs: (i) the amount spent on adjudicators to date, including cost per hearing, (ii) the amount spent on case managers to date, including cost per hearing and any information relating to the need for a case manager to be present at every adjudication, (iii) the amount spent on government lawyers to date, including cost per hearing, (iv) the amount spent on investigations to date including any information relating to the need for investigators to be involved in Model A hearings, and (v) the amount spent on form fillers to date?