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Previous
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Allocation
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Special
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Total
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Vote
(dollars)
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Estimates
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from TB Votes
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Warrants
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Appropriation
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Department
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1
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Program expenditures, including
operating
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expenditures of Commissions of Inquiry
not
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otherwise provided for and the operation
of the Prime
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Minister's residence; the payment to each
member of
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the Queen's Privy Council for Canada who
is a
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Minister without Portfolio or a Minister
of State who
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does not preside over a Ministry of State
of a salary
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not to exceed the salary paid to
Ministers of State
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who preside over Ministries of State
under the
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Salaries Act
, as adjusted
pursuant to the
Parliament of
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Canada Act
and pro rata for any
period of less than a
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year; and the grant listed in the
Estimates ....................
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125,539,000
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. . . . .
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34,100,918
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159,639,918
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Canadian Intergovernmental
Conference
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Secretariat
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5
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Program expenditures
...................................................
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5,893,000
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. . . . .
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. . . . .
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5,893,000
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Canadian Transportation Accident
Investigation
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and Safety Board
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10
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Program expenditures
...................................................
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24,039,000
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. . . . .
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3,303,277
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27,342,277
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Chief Electoral Officer
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15
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Program expenditures
...................................................
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20,231,000
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. . . . .
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. . . . .
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20,231,000
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Commissioner of Official
Languages
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20
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Program expenditures
...................................................
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16,279,000
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. . . . .
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250,000
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16,529,000
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National Round Table on the
Environment and
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the Economy
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25
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Program expenditures
...................................................
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4,552,000
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675,782
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. . . . .
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5,227,782
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Security Intelligence Review
Committee
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30
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Program expenditures
...................................................
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2,500,000
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. . . . .
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. . . . .
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2,500,000
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Total Ministry
................................................
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199,033,000
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675,782
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37,654,195
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237,362,977
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Explanation of Requirements
(thousands of dollars)
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Privy Council requests funds for the
following items:
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Vote 1
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Commission of Inquiry into the
Sponsorship Program and Advertising Activities (Gomery
Commission) (
horizontal
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item
)
..............................................................................................................................................................................
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14,324
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Commission of Inquiry into the actions of
Canadian officials in relation to Maher Arar (
horizontal
item
) ......................
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8,999
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Operating budget carry forward (
horizontal item
)..............................................................................................................
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4,334
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Funding in support of activities
associated with the Commission of Inquiry into the
Sponsorship Program and
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Advertising Activities (Gomery Commission) (
horizontal
item
)
.................................................................................
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2,641
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Funding related to the reform and
modernization of Canada's regulatory system in order to
respond better to the
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needs of
citizens and to enable business innovation and growth (
horizontal item
)......................................................
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2,299
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Public security initiatives (National
Security Policy) (
horizontal item
).............................................................................
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1,863
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Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
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1,129
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Funding in support of activities
associated with the Commission of Inquiry into the actions of
Canadian officials in
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relation
to Maher Arar (
horizontal item
)
...............................................................................
.....................................
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653
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Funding to support employment equity
projects to increase the representation in the Federal Public
Service, of
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designated
groups, in particular visible minorities, Aboriginal people
and persons with disabilities (
horizontal
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item
)
..............................................................................................................................................................................
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534
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Incremental funding relating to
Ministers'
budgets............................................................................................................
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306
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Total Items
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37,082
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Less Funds Available:
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Within the
Department........................................................................................................................................................
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2,981
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Total Governor General Special
Warrant Requirements
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34,101
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Explanation of Requirements
(thousands of dollars)
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Canadian Transportation Accident
Investigation and Safety Board requests funds for the
following items:
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Vote 10
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Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
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1,355
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Funding to cover the costs associated
with investigations into the following: the MK Airlines cargo
flight accident at
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Halifax
International Airport, the Air Transat passenger flight that
lost a rudder on route from Cuba to Canada,
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and the
Air France passenger flight that overran the runway upon
landing at Pearson International Airport in
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Toronto..........................................................................................................................................................................
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1,021
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Operating budget carry forward (
horizontal item
)..............................................................................................................
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762
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Funding to modernize human resources
management in the Federal Public Service (
Public Service
Modernization
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Act
) (
horizontal item
)....................................................................................................................................................
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205
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Total Items
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3,343
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Less Funds Available:
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Within the Agency
..............................................................................................................................................................
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40
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Total Governor General Special
Warrant Requirements
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3,303
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Explanation of Requirements
(thousands of dollars)
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National Round Table on the Environment
and the Economy requests funds for the following
items:
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Vote 25
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Funding to identify, develop and evaluate
options for a vehicle feebate model, which combines a fee
levied on
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purchasers
of less fuel-efficient vehicles with a rebate provided to
purchasers of more fuel-efficient vehicles.
........
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274
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Operating budget carry forward (
horizontal item
)..............................................................................................................
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235
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Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
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177
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Total Items
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686
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Less Funds Available:
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Within the Agency
..............................................................................................................................................................
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10
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TB Vote 5 - Government
Contingencies............................................................................................................................
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676
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Sub-total
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686
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Total Governor General Special
Warrant Requirements
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. . . . .
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This page has been archived.