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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; and 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 | 117,589,450 | . . . . . | 10,081,146 | 127,670,596 | |
(S) | Contributions to employee benefit plans | 12,348,000 | . . . . . | . . . . . | 12,348,000 |
(S) | Prime Minister - Salary and motor car allowance | 157,422 | . . . . . | . . . . . | 157,422 |
(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 | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Leader of the Government in the Senate - Salary and | ||||
motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Leader of the Government in the House of Commons | ||||
and Minister for Democratic Reform - Salary and | |||||
motor car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
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Total Department | 130,324,138 | . . . . . | 10,081,146 | 140,405,284 | |
Canadian Intergovernmental Conference | |||||
Secretariat | |||||
5 | Program expenditures | 6,377,800 | . . . . . | . . . . . | 6,377,800 |
(S) | Contributions to employee benefit plans | 439,000 | . . . . . | . . . . . | 439,000 |
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Total Agency | 6,816,800 | . . . . . | . . . . . | 6,816,800 | |
Canadian Transportation Accident Investigation | |||||
and Safety Board | |||||
10 | Program expenditures | 26,859,750 | . . . . . | . . . . . | 26,859,750 |
(S) | Contributions to employee benefit plans | 3,394,000 | . . . . . | . . . . . | 3,394,000 |
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Total Agency | 30,253,750 | . . . . . | . . . . . | 30,253,750 | |
Chief Electoral Officer | |||||
15a | Program expenditures | 24,658,941 | . . . . . | . . . . . | 24,658,941 |
(S) | Contributions to employee benefit plans | 3,861,000 | . . . . . | . . . . . | 3,861,000 |
(S) | Expenses of elections | 84,318,000 | . . . . . | . . . . . | 84,318,000 |
(S) | Salary of the Chief Electoral Officer | 259,500 | . . . . . | . . . . . | 259,500 |
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Total Agency | 113,097,441 | . . . . . | . . . . . | 113,097,441 | |
Commissioner of Official Languages | |||||
20 | Program expenditures | 18,618,250 | . . . . . | . . . . . | 18,618,250 |
(S) | Contributions to employee benefit plans | 2,142,000 | . . . . . | . . . . . | 2,142,000 |
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Total Agency | 20,760,250 | . . . . . | . . . . . | 20,760,250 | |
Public Appointments Commission Secretariat | |||||
25 | Program expenditures | 992,249 | . . . . . | . . . . . | 992,249 |
(S) | Contributions to employee benefit plans | 122,000 | . . . . . | . . . . . | 122,000 |
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Total Agency | 1,114,249 | . . . . . | . . . . . | 1,114,249 | |
Security Intelligence Review Committee | |||||
30 | Program expenditures | 2,768,000 | . . . . . | . . . . . | 2,768,000 |
(S) | Contributions to employee benefit plans | 284,000 | . . . . . | . . . . . | 284,000 |
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Total Agency | 3,052,000 | . . . . . | . . . . . | 3,052,000 | |
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Total Ministry | 305,418,628 | . . . . . | 10,081,146 | 315,499,774 | |
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Explanation of Requirements (thousands of dollars)
Privy Council requests funds for the following items:
Voted Appropriations | Vote 1 | |
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Funding for the establishment and the operations of the Afghanistan Task Force | 4,742 | |
Funding for the Internal Inquiry into the Actions of Canadian Officials in Relation to Abdullah Almalki, Ahmad | ||
Abou-Elmaati and Muayyed Nureddin and resources to permit departments to support the work of the Inquiry | ||
( horizontal item ) | 2,944 | |
Funding for continuing the activities of the Commission of Inquiry into the Investigation of the Bombing of Air India | ||
Flight 182 | 2,395 | |
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These Supplementary Estimates | 10,081 | |
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Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Internal Inquiry into the Actions of Canadian Officials in Relation to Abdullah Almalki, | ||
Ahmad Abou-Elmaati and Muayyed Nureddin : funding for parties and intervenors | 100,000 | . . . . . |
Commission of Inquiry into the Investigation of the Bombing of Air India Flight 182: | ||
funding for families, parties and intervenors | 30,000 | . . . . . |
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Total Transfer Payments | 130,000 | . . . . . |
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