PRIVY COUNCIL

Department
Canadian Transportation Accident Investigation and Safety Board
Commissioner of Official Languages
National Round Table on the Environment and the Economy


Ministry Summary

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





 
 
  Department          
1   Program expenditures, including operating          
  expenditures of Commissions of Inquiry not          
  otherwise provided for and the operation of the Prime          
  Minister's residence; the payment to each member of          
  the Queen's Privy Council for Canada who is a          
  Minister without Portfolio or a Minister of State who          
  does not preside over a Ministry of State of a salary          
  not to exceed the salary paid to Ministers of State          
  who preside over Ministries of State under the          
  Salaries Act , as adjusted pursuant to the Parliament of          
  Canada Act and pro rata for any period of less than a          
  year; and the grant listed in the Estimates ....................   125,539,000   . . . . .   34,100,918   159,639,918  
 
  Canadian Intergovernmental Conference          
        Secretariat          
5   Program expenditures ...................................................   5,893,000   . . . . .   . . . . .   5,893,000  
 
  Canadian Transportation Accident Investigation          
        and Safety Board          
10   Program expenditures ...................................................   24,039,000   . . . . .   3,303,277   27,342,277  
 
  Chief Electoral Officer          
15   Program expenditures ...................................................   20,231,000   . . . . .   . . . . .   20,231,000  
 
  Commissioner of Official Languages          
20   Program expenditures ...................................................   16,279,000   . . . . .   250,000   16,529,000  
 
  National Round Table on the Environment and          
        the Economy          
25   Program expenditures ...................................................   4,552,000   675,782   . . . . .   5,227,782  
 
  Security Intelligence Review Committee          
30   Program expenditures ...................................................   2,500,000   . . . . .   . . . . .   2,500,000  


                  Total Ministry ................................................   199,033,000   675,782   37,654,195   237,362,977  






Department

Explanation of Requirements (thousands of dollars)    

 
Privy Council requests funds for the following items:   Vote 1  

Commission of Inquiry into the Sponsorship Program and Advertising Activities (Gomery Commission) ( horizontal    
      item ) ..............................................................................................................................................................................   14,324  
Commission of Inquiry into the actions of Canadian officials in relation to Maher Arar ( horizontal item ) ......................   8,999  
Operating budget carry forward ( horizontal item )..............................................................................................................   4,334  
Funding in support of activities associated with the Commission of Inquiry into the Sponsorship Program and    
      Advertising Activities (Gomery Commission) ( horizontal item ) .................................................................................   2,641  
Funding related to the reform and modernization of Canada's regulatory system in order to respond better to the    
      needs of citizens and to enable business innovation and growth ( horizontal item )......................................................   2,299  
Public security initiatives (National Security Policy) ( horizontal item ).............................................................................   1,863  
Compensation for salary adjustments ( horizontal item ) .....................................................................................................   1,129  
Funding in support of activities associated with the Commission of Inquiry into the actions of Canadian officials in    
      relation to Maher Arar ( horizontal item ) ............................................................................... .....................................   653  
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 ) ..............................................................................................................................................................................   534  
Incremental funding relating to Ministers' budgets............................................................................................................   306  

      Total Items   37,082  

Less Funds Available:    
Within the Department........................................................................................................................................................   2,981  

Total Governor General Special Warrant Requirements   34,101  


Canadian Transportation Accident Investigation and Safety Board

Explanation of Requirements (thousands of dollars)    

 
Canadian Transportation Accident Investigation and Safety Board requests funds for the following items:   Vote 10  

Compensation for salary adjustments ( horizontal item ) .....................................................................................................   1,355  
Funding to cover the costs associated with investigations into the following: the MK Airlines cargo flight accident at    
      Halifax International Airport, the Air Transat passenger flight that lost a rudder on route from Cuba to Canada,    
      and the Air France passenger flight that overran the runway upon landing at Pearson International Airport in    
      Toronto..........................................................................................................................................................................   1,021  
Operating budget carry forward ( horizontal item )..............................................................................................................   762  
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization    
      Act ) ( horizontal item )....................................................................................................................................................   205  

      Total Items   3,343  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   40  

Total Governor General Special Warrant Requirements   3,303  


Commissioner of Official Languages

Explanation of Requirements (thousands of dollars)    

Commissioner of Official Languages requests funds for the following items:   Vote 20  

Compensation for salary adjustments ( horizontal item ) .....................................................................................................   270  

      Total Items   270  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   20  

Total Governor General Special Warrant Requirements   250  


National Round Table on the Environment and the Economy

Explanation of Requirements (thousands of dollars)    

National Round Table on the Environment and the Economy requests funds for the following items:   Vote 25  

Funding to identify, develop and evaluate options for a vehicle feebate model, which combines a fee levied on    
      purchasers of less fuel-efficient vehicles with a rebate provided to purchasers of more fuel-efficient vehicles. ........   274  
Operating budget carry forward ( horizontal item )..............................................................................................................   235  
Compensation for salary adjustments ( horizontal item ) .....................................................................................................   177  

      Total Items   686  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   10  
TB Vote 5 - Government Contingencies............................................................................................................................   676  

      Sub-total   686  

Total Governor General Special Warrant Requirements   . . . . .  



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