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Department
Chief Electoral Officer
Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 | 128,364,846 | (10,000) | 13,297,234 | 141,652,080 | |
(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 | 141,099,534 | (10,000) | 13,297,234 | 154,386,768 | |
Canadian Intergovernmental Conference | |||||
Secretariat | |||||
5 | Program expenditures | 6,399,017 | . . . . . | . . . . . | 6,399,017 |
(S) | Contributions to employee benefit plans | 439,000 | . . . . . | . . . . . | 439,000 |
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Total Agency | 6,838,017 | . . . . . | . . . . . | 6,838,017 | |
Canadian Transportation Accident Investigation | |||||
and Safety Board | |||||
10 | Program expenditures | 27,107,157 | . . . . . | . . . . . | 27,107,157 |
(S) | Contributions to employee benefit plans | 3,394,000 | . . . . . | . . . . . | 3,394,000 |
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Total Agency | 30,501,157 | . . . . . | . . . . . | 30,501,157 | |
Chief Electoral Officer | |||||
15a | Program expenditures | 24,846,627 | . . . . . | . . . . . | 24,846,627 |
(S) | Contributions to employee benefit plans | 3,861,000 | . . . . . | . . . . . | 3,861,000 |
(S) | Expenses of elections | 84,318,000 | . . . . . | 247,802,979 | 332,120,979 |
(S) | Salary of the Chief Electoral Officer | 259,500 | . . . . . | . . . . . | 259,500 |
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Total Agency | 113,285,127 | . . . . . | 247,802,979 | 361,088,106 | |
Commissioner of Official Languages | |||||
20 | Program expenditures | 18,900,707 | . . . . . | . . . . . | 18,900,707 |
(S) | Contributions to employee benefit plans | 2,142,000 | . . . . . | . . . . . | 2,142,000 |
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Total Agency | 21,042,707 | . . . . . | . . . . . | 21,042,707 | |
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 | 2,779,846 | . . . . . | . . . . . | 2,779,846 |
(S) | Contributions to employee benefit plans | 284,000 | . . . . . | . . . . . | 284,000 |
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Total Agency | 3,063,846 | . . . . . | . . . . . | 3,063,846 | |
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Total Ministry | 316,944,637 | (10,000) | 261,100,213 | 578,034,850 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
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 operation of the Commission of Inquiry into Certain Allegations Respecting | |
Business and Financial Dealings Between Karlheinz Schreiber and The Right Honourable Brian Mulroney | 9,506 |
Funding for continuing the activities of the Commission of Inquiry into the Investigation of the Bombing of Air India | |
Flight 182 | 2,878 |
Funding for continuing the activities of the Internal Inquiry into the Actions of Canadian Officials in relation to | |
Abdullah Almalki, Ahmad Abou-Elmaati and Muayyed Nureddin | 1,210 |
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Gross Voted Appropriations | 13,594 |
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Funds Available | |
Less: Spending authorities available within the Vote | 297 |
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Total Voted Appropriations | 13,297 |
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Transfers | |
Transfer to Royal Canadian Mounted Police - To participate in a cost share in the contracting of a third party | |
consultant to develop an integrated all-hazards response model for the National Capital Region | (10) |
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These Supplementary Estimates | 13,287 |
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Explanation of Funds Available (dollars)
Vote 1 : $296,751 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars)
Voted | Statutory | |
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Contributions | ||
Commission of Inquiry into Certain Allegations Respecting Business and Financial | ||
Dealings Between Karlheinz Schreiber and The Right Honourable Brian Mulroney: | ||
funding for parties and intervenors | 95,000 | . . . . . |
Commission of Inquiry into the Investigation of the Bombing of Air India Flight 182: | ||
funding for families | 15,000 | . . . . . |
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Total Transfer Payments | 110,000 | . . . . . |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Chief Electoral Officer requires funds for the following items:
Statutory Appropriations | Total | |
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Funding to prepare and conduct the 40 th General Election (October 14, 2008) and the four by-elections of | ||
September 8 and 22, 2008 (cancelled and replaced by the 40th General Election), and to prepare for the | ||
41 st General Election | 247,803 | |
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Transfer Payments (dollars) | Voted | Statutory |
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Other Transfer Payments | ||
(S) Reimbursement of election expenses to political parties and candidates following the | ||
40 th General Election and the September 2008 by-elections | . . . . . | 58,560,322 |
(S) Allowance to registered political parties (political financing provision under the | ||
Canada Elections Act ) | . . . . . | (650,000) |
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Total Transfer Payments | . . . . . | 57,910,322 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.