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ARCHIVED - Supplementary Estimates (B), 2007-2008
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PRIVY COUNCIL
Ministry Summary| These Supplementary Estimates | |||||
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| Authorities | Adjustments to | Total Estimates | |||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |
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| Department | |||||
| 1b | 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 | 128,425,342 | . . . . . | 1,610,000 | 130,035,342 | |
| (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 |
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| Total Department | 141,566,708 | . . . . . | 1,610,000 | 143,176,708 | |
| Canadian Intergovernmental Conference | |||||
| Secretariat | |||||
| 5 | Program expenditures | 6,056,000 | . . . . . | . . . . . | 6,056,000 |
| (S) | Contributions to employee benefit plans | 460,000 | . . . . . | . . . . . | 460,000 |
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| 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 |
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| 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 | . . . . . | 21,125,000 | 99,523,000 |
| (S) | Contributions to employee benefit plans | 4,027,000 | . . . . . | . . . . . | 4,027,000 |
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| Total Agency | 104,422,100 | . . . . . | 21,125,000 | 125,547,100 | |
| Office of the Commissioner of Official Languages | |||||
| 20a | Program expenditures | 17,966,729 | . . . . . | . . . . . | 17,966,729 |
| (S) | Contributions to employee benefit plans | 2,129,000 | . . . . . | . . . . . | 2,129,000 |
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| Total Agency | 20,095,729 | . . . . . | . . . . . | 20,095,729 | |
| Public Appointments Commission Secretariat | |||||
| 25 | Program expenditures | 944,973 | . . . . . | . . . . . | 944,973 |
| (S) | Contributions to employee benefit plans | 128,955 | . . . . . | . . . . . | 128,955 |
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| 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 |
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| Total Agency | 2,916,000 | . . . . . | . . . . . | 2,916,000 | |
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| Total Ministry | 305,562,465 | . . . . . | 22,735,000 | 328,297,465 | |
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PRIVY
COUNCIL
Department
| Explanation of Requirements (thousands of dollars) | |
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| Privy Council requests funds for the following items: | |
| Voted Appropriations | Vote 1 |
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| Funding for the office of the Coordinator for the 2010 Olympics and G8 Security | 810 |
| Funding for the office of the Independent Advisor for the review of allegations respecting the financial dealings | |
| between Mr. Karlheinz Schreiber and the Right Honourable Brian Mulroney, P.C., in order to make | |
| recommendations for an appropriate mandate for a public inquiry | 800 |
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| These Supplementary Estimates | 1,610 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Chief Electoral Officer |
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| Explanation of Requirements (thousands of dollars) | ||
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| Chief Electoral Officer requests funds for the following items: | ||
| Statutory Appropriations | Total | |
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| Funding to prepare for the 40 th general election, to conduct the September 2007 by-elections, and to conclude the | ||
| 39 th general election held in January 2006 | 21,125 | |
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| Transfer Payments (dollars) | Voted | Statutory |
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| Other Transfer Payments | ||
| Elections | ||
| (S) Reimbursement of election expenses for the September 2007 by-elections to eligible | ||
| candidates (political financing provision under the Canada Elections Act ) | . . . . . | 339,000 |
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||
