Traduction de «ventilation des dépenses » (Français → Anglais) :

(Return tabled) Question No. 36 Ms. Judy Foote: With regard to the closure of the Department of Fisheries and Oceans’ (DFO) library in St. John’s, Newfoundland and Labrador (N.L.): (a) what are the anticipated costs, both (i) broken down by individual expense, (ii) in total, of closing the library; (b) does the space that housed the library belong to the government, (i) if so, what are the plans for the space, (ii) if not, how long does the government plan to continue to rent the space and for what purpose; (c) how many total items ...[+++]were housed in the library, and of these (i) how many are digitized, (ii) how many are not digitized, (iii) how many will be transferred to the DFO library in Nova Scotia, (iv) how many will be given away, (v) how many are going to be destroyed; (d) what criteria were used in selecting which DFO libraries to close; (e) was there a consultation period preceding the decision to close, and if so, what were the results of the consultation; (f) how many people were employed at the library in each calendar year from fiscal year 2005 until the present, broken down by (i) part-time workers, (ii) full-time workers, (iii) contract workers; (g) how many jobs will be lost as a result of the library closure; (h) will employees be given the option to relocate to the Nova Scotia library; (i) what is the plan to ensure that all resources, physical and digital, remain available to Newfoundlanders and Labradorians, (i) how much does the government expect this process to cost, (ii) will any of these costs be downloaded to the library user, (iii) how will library users return physical items, (iv) who will pay for the return of items mentioned in sub-question (iii), (v) what is the expected individual cost per each physical item borrowed by people located in N.L., (vi) how is the individual cost calculated; (j) what is the plan to digitize items in cases of copyright conflict, and how much does the government expect this plan to cost; (k) what is th ...

These Main Estimates are yet another example of the troubling line of reports on the mains and the sups that highlight the failure of government departments to break down spending in a detailed and appropriate manner.

(Return tabled) Question No. 441 Mrs. Michelle Simson: With regard to housing promises made by the government: (a) of the $1.9 billion investment promised in September 2008 to extend housing and homelessness programs for low-income Canadians, (i) how much has been spent, (ii) what programs has the money funded, (iii) what is the breakdown of this spending by province; (b) of the $1 billion promised for social housing renovations and energy retrofits in the 2009 budget, (i) how much has been spent, (ii) what programs has the money funded, (iii) what is the breakdown of this spending by province; (c) of the $400 million promised for the ...[+++]construction of housing units for low-income seniors in the 2009 budget, (i) how much has been spent, (ii) what programs has the money funded, (iii) what is the breakdown of this spending by province; and (d) of the $75 million for the construction of housing units for persons with disabilities promised in the 2009 budget, (i) how much has been spent, (ii) what programs has the money funded, (iii) what is the breakdown of this spending by province?

The breakdown in spending is reported in the staff working paper.

The declaration of expenditure shall include a breakdown of expenditure effected and assigned revenue by article of the nomenclature of the budget of the European Communities and, for the chapters relating to the audit of agricultural expenditure and to the assigned revenue, a further breakdown by item.

For example, the 1997 budget did not even provide a breakdown of what the regional development agencies will spend in the upcoming fiscal year, even though such breakdowns have usually been provided in past budgets.