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ARCHIVED - Supplementary Estimates (A), 2009-10

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PRIVY COUNCIL

Department

Ministry Summary

			These Supplementary Estimates

		Previous
		Estimates		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; 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	115,611,429	. . . . .	9,834,482	125,445,911
(S)	Contributions to employee benefit plans	12,774,037	. . . . .	. . . . .	12,774,037
(S)	Prime Minister - Salary and motor car allowance	161,522	. . . . .	. . . . .	161,522
(S)	Minister of Intergovernmental Affairs, President of
	the Queen's Privy Council for Canada and Minister
	for La Francophonie - Salary and motor car
	allowance	78,422	. . . . .	. . . . .	78,422
(S)	Leader of the Government in the Senate - Salary and
	motor car allowance	78,422	. . . . .	. . . . .	78,422
(S)	Leader of the Government in the House of
	Commons - Salary and motor car allowance	78,422	. . . . .	. . . . .	78,422

	Total Department	128,782,254	. . . . .	9,834,482	138,616,736
	Canadian Intergovernmental Conference
	Secretariat
5	Program expenditures	6,095,252	. . . . .	. . . . .	6,095,252
(S)	Contributions to employee benefit plans	429,633	. . . . .	. . . . .	429,633

	Total Agency	6,524,885	. . . . .	. . . . .	6,524,885
	Canadian Transportation Accident Investigation
	and Safety Board
10	Program expenditures	25,634,509	. . . . .	. . . . .	25,634,509
(S)	Contributions to employee benefit plans	3,309,476	. . . . .	. . . . .	3,309,476

	Total Agency	28,943,985	. . . . .	. . . . .	28,943,985
	Chief Electoral Officer
15	Program expenditures	27,396,815	. . . . .	. . . . .	27,396,815
(S)	Contributions to employee benefit plans	4,657,459	. . . . .	. . . . .	4,657,459
(S)	Expenses of elections	87,315,500	. . . . .	. . . . .	87,315,500
(S)	Salary of the Chief Electoral Officer	265,300	. . . . .	. . . . .	265,300

	Total Agency	119,635,074	. . . . .	. . . . .	119,635,074
	Office of the Commissioner of Official Languages
20	Program expenditures	17,848,782	. . . . .	. . . . .	17,848,782
(S)	Contributions to employee benefit plans	2,086,713	. . . . .	. . . . .	2,086,713

	Total Agency	19,935,495	. . . . .	. . . . .	19,935,495
	Public Appointments Commission Secretariat
25	Program expenditures	945,000	. . . . .	. . . . .	945,000
(S)	Contributions to employee benefit plans	118,490	. . . . .	. . . . .	118,490

	Total Agency	1,063,490	. . . . .	. . . . .	1,063,490
	Security Intelligence Review Committee
30	Program expenditures	2,648,846	. . . . .	. . . . .	2,648,846
(S)	Contributions to employee benefit plans	277,074	. . . . .	. . . . .	277,074

	Total Agency	2,925,920	. . . . .	. . . . .	2,925,920

	Total Ministry	307,811,103	. . . . .	9,834,482	317,645,585

Department

Explanation of Requirements (thousands of dollars)

Privy Council requests funds for the following items:

Voted Appropriations		Vote 1

Funding for the establishment and the operations of the Commission of Inquiry into Certain Allegations Respecting
Business and Financial Dealings Between Karlheinz Schreiber and the Right Honourable Brian Mulroney
($6,895,392) and to provide legal assistance in accordance with the Policy on Legal Assistance and
Indemnification ($1,250,000)		8,145
Funding to continue the activities of the Commission of Inquiry into Investigation of the Bombing of Air India
Flight 182		868
Funding for the Canada-Australia Exchange Program		542
Funding related to government advertising programs ( horizontal item )		500
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )		41
Funding to continue the activities of the Internal Inquiry into the Actions of Canadian Officials in relation to
Abdullah Almaki, Ahmad Abou-Elmaati and Muayyed Nureddin		34

Gross Voted Appropriations		10,130

Funds Available
Less: Spending authorities available within the Vote		297

These Supplementary Estimates		9,833

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	25,000	. . . . .

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

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