ARCHIVED - Supplementary Estimates (C), 2008-09

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PRIVY COUNCIL

Department
Chief Electoral Officer

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Ministry Summary

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	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
	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
	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
	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
	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
	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
	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
	Total Agency	3,063,846	. . . . .	. . . . .	3,063,846
	Total Ministry	316,944,637	(10,000)	261,100,213	578,034,850

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.

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Department

Explanation of Requirements (thousands of dollars)

Privy Council requests funds for the following items:

Voted Appropriations	Vote 1
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
Gross Voted Appropriations	13,594
Funds Available
Less: Spending authorities available within the Vote	297
Total Voted Appropriations	13,297
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)
These Supplementary Estimates	13,287

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
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	. . . . .
Total Transfer Payments	110,000	. . . . .

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

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Chief Electoral Officer

Explanation of Requirements (thousands of dollars)

Chief Electoral Officer requires funds for the following items:

Statutory Appropriations		Total
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
Transfer Payments (dollars)	Voted	Statutory
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)
Total Transfer Payments	. . . . .	57,910,322

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

 

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