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ARCHIVED - Supplementary Estimates (A), 2007-2008


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PRIVY COUNCIL  

       
Ministry Summary          





 
      These Supplementary Estimates    



    Authorities     Adjustments to   Total Estimates  
Vote (dollars)   to date   Transfers   Appropriations   to date  





 
 
  Department          
1a   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   114,162,000   (6,805)   14,270,147   128,425,342  
(S)   Prime Minister - Salary and motor car allowance   153,322   . . . . .   . . . . .   153,322  
(S)   President of the Queen's Privy Council for Canada,          
  Minister of Intergovernmental Affairs and Minister of          
  Western Economic Diversification - Salary and          
  motor car allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Leader of the Government in the Senate - Salary and          
  motor car allowance   74,522   . . . . .   . . . . .   74,522  
(S)   Contributions to employee benefit plans   12,839,000   . . . . .   . . . . .   12,839,000  


  Total Department   127,303,366   (6,805)   14,270,147   141,566,708  
  Canadian Intergovernmental Conference          
  Secretariat          
5   Program expenditures   6,056,000   . . . . .   . . . . .   6,056,000  
(S)   Contributions to employee benefit plans   460,000   . . . . .   . . . . .   460,000  


  Total Agency   6,516,000   . . . . .   . . . . .   6,516,000  
  Canadian Transportation Accident Investigation          
  and Safety Board          
10   Program expenditures   25,415,000   . . . . .   . . . . .   25,415,000  
(S)   Contributions to employee benefit plans   3,557,000   . . . . .   . . . . .   3,557,000  


Total Agency

28,972,000

28,972,000

Chief Electoral Officer
15   Program expenditures   21,766,000   . . . . .   . . . . .   21,766,000  
(S)   Salary of the Chief Electoral Officer   231,100   . . . . .   . . . . .   231,100  
(S)   Expenses of elections   78,398,000   . . . . .   . . . . .   78,398,000  
(S)   Contributions to employee benefit plans   4,027,000   . . . . .   . . . . .   4,027,000  


  Total Agency   104,422,100   . . . . .   . . . . .   104,422,100  
  Office of the Commissioner of Official Languages          
20a   Program expenditures   17,085,000   . . . . .   881,729   17,966,729  
(S)   Contributions to employee benefit plans   2,129,000   . . . . .   . . . . .   2,129,000  


  Total Agency   19,214,000   . . . . .   881,729   20,095,729  
  Public Appointments Commission Secretariat          
25   Program expenditures   944,973   . . . . .   . . . . .   944,973  
(S)   Contributions to employee benefit plans   128,955   . . . . .   . . . . .   128,955  


  Total Agency   1,073,928   . . . . .   . . . . .   1,073,928  
  Security Intelligence Review Committee          
30   Program expenditures   2,620,000   . . . . .   . . . . .   2,620,000  
(S)   Contributions to employee benefit plans   296,000   . . . . .   . . . . .   296,000  


  Total Agency   2,916,000   . . . . .   . . . . .   2,916,000  

  Total Ministry   290,417,394   (6,805)   15,151,876   305,562,465  

 

 

PRIVY COUNCIL  

   
Department      



 
 
 
Explanation of Requirements (thousands of dollars)      

 
Privy Council requests funds for the following items:      
 
Voted Appropriations     Vote 1  

Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki, Ahmad Abou-Elmaati and    
      Muayyed Nureddin ($7,342) and resources to permit departments to support the work of the Inquiry ($161)    
      ( horizontal item )     7,503  
Commission of Inquiry into the investigation of the bombing of Air India Flight 182 ($6,258) and resources to permit    
      departments to support the work of the Inquiry ($0) ( horizontal item )     6,258  
Commission of Inquiry into the actions of Canadian officials in relation to Maher Arar     374  
Funding for activities that are essential to the continued implementation of the Public Service Modernization Act    
      ( horizontal item )     135  

      Total Voted Appropriations     14,270  

Transfers      
Transfer to Public Service Human Resources Management Agency of Canada - To support the National Managers'    
      Community     (7)  

These Supplementary Estimates     14,263  



 
Transfer Payments (dollars)   Voted   Statutory  



                                                                      Contributions      
Provide Commissions of Inquiry with appropriate administrative support      
Commission of Inquiry into the investigation of the bombing of Air India Flight 182:      
      funding for families, parties and intervenors   1,100,000   . . . . .  
Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki,      
      Ahmad Abou-Elmaati and Muayyed Nureddin: funding for parties and intervenors   700,000   . . . . .  
Commission of Inquiry into the actions of Canadian officials in relation to Maher Arar:      
      funding for parties and intervenors   25,000   . . . . .  



Total Transfer Payments   1,825,000   . . . . .  



Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 

 

Office of the Commissioner of Official Languages  

 


 
 
 
Explanation of Requirements (thousands of dollars)    

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

Funding to establish, develop and implement the access to information and the internal audit functions   882  


Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.