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ARCHIVED - Supplementary Estimates (B), 2009-10
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PRIVY COUNCIL
Department
Office of the Commissioner of Official Languages
Ministry Summary
| These Supplementary Estimates | |||||||||||||
| Authorities | Adjustments to | Total Estimates | |||||||||||
| Vote (dollars) | to date | Transfers | Appropriations | to date | |||||||||
| 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 | 130,887,626 | (218,117) | 17,170,875 | 147,840,384 | |||||||||
| (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 | |||||||||
| (S) | Minister of State and Chief Government Whip – | ||||||||||||
| Motor car allowance | . . . . . | . . . . . | 2,000 | 2,000 | |||||||||
| (S) | Minister of State (Democratic Reform) – Motor car | ||||||||||||
| allowance | . . . . . | . . . . . | 2,000 | 2,000 | |||||||||
| Total Department | 144,058,451 | (218,117) | 17,174,875 | 161,015,209 | |||||||||
| Canadian Intergovernmental Conference | |||||||||||||
| Secretariat | |||||||||||||
| 5 | Program expenditures | 6,399,002 | . . . . . | . . . . . | 6,399,002 | ||||||||
| (S) | Contributions to employee benefit plans | 429,633 | . . . . . | . . . . . | 429,633 | ||||||||
| Total Agency | 6,828,635 | . . . . . | . . . . . | 6,828,635 | |||||||||
| Canadian Transportation Accident Investigation | |||||||||||||
| and Safety Board | |||||||||||||
| 10 | Program expenditures | 26,298,170 | . . . . . | . . . . . | 26,298,170 | ||||||||
| (S) | Contributions to employee benefit plans | 3,309,476 | . . . . . | . . . . . | 3,309,476 | ||||||||
| Total Agency | 29,607,646 | . . . . . | . . . . . | 29,607,646 | |||||||||
| Chief Electoral Officer | |||||||||||||
| 15 | Program expenditures | 28,499,915 | . . . . . | . . . . . | 28,499,915 | ||||||||
| (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 | 120,738,174 | . . . . . | . . . . . | 120,738,174 | |||||||||
| Office of the Commissioner of Official Languages | |||||||||||||
| 20b | Program expenditures – To authorize the transfer of | ||||||||||||
| $40,000 from Canadian Heritage Vote 1, | |||||||||||||
| Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||||
| this Vote | 18,736,982 | 40,000 | 1 | 18,776,983 | |||||||||
| (S) | Contributions to employee benefit plans | 2,086,713 | . . . . . | . . . . . | 2,086,713 | ||||||||
| Total Agency | 20,823,695 | 40,000 | 1 | 20,863,696 | |||||||||
| Public Appointments Commission Secretariat | |||||||||||||
| 25 | Program expenditures | 992,250 | . . . . . | . . . . . | 992,250 | ||||||||
| (S) | Contributions to employee benefit plans | 118,490 | . . . . . | . . . . . | 118,490 | ||||||||
| Total Agency | 1,110,740 | . . . . . | . . . . . | 1,110,740 | |||||||||
| Security Intelligence Review Committee | |||||||||||||
| 30 | Program expenditures | 2,780,696 | . . . . . | . . . . . | 2,780,696 | ||||||||
| (S) | Contributions to employee benefit plans | 277,074 | . . . . . | . . . . . | 277,074 | ||||||||
| Total Agency | 3,057,770 | . . . . . | . . . . . | 3,057,770 | |||||||||
| Total Ministry | 326,225,111 | (178,117) | 17,174,876 | 343,221,870 | |||||||||
Department
Explanation of Requirements (thousands of dollars)
Privy Council requests funds for the following items:
| Voted Appropriations | Vote 1 | Statutory | Total | |||
| Funding to support additional operating requirements, including internal services | ||||||
| support | 7,283 | . . . . . | 7,283 | |||
| Funding to support the implementation and coordination of a government-wide | ||||||
| communications strategy for Canada's Economic Action Plan | 3,960 | . . . . . | 3,960 | |||
| Funding to continue the activities of the Commission of Inquiry into the Investigation | ||||||
| of the Bombing of Air India Flight 182 | 3,127 | . . . . . | 3,127 | |||
| Funding for the operation of the Public Service Renewal Taskforce Branch | 2,066 | . . . . . | 2,066 | |||
| Funding to continue the activities of the Internal Inquiry into the Actions of Canadian | ||||||
| Officials in relation to Abdullah Almalki, Ahmad Abou-Elmaati and Muayyed | ||||||
| Nureddin | 728 | . . . . . | 728 | |||
| Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
| ( Budget 2009 ) | 7 | . . . . . | 7 | |||
| Total Voted Appropriations | 17,171 | . . . . . | 17,171 | |||
| Statutory Appropriations | ||||||
| Funding for the motor car allowance for the Minister of State and Chief Government | ||||||
| Whip | 2 | |||||
| Funding for the motor car allowance for the Minister of State (Democratic Reform) | 2 | |||||
| Total Statutory Appropriations | 4 | |||||
| Total Adjustments to Appropriations | 17,175 | |||||
| Transfers | ||||||
| Transfer to Treasury Board Secretariat – To support the operational activities of the | ||||||
| three national employment equity councils: National Council of Federal | ||||||
| Employees with Disabilities, National Council of Aboriginal Federal Employees, | ||||||
| and National Council of Visible Minorities | (4) | . . . . . | (4) | |||
| Transfer to Foreign Affairs and International Trade – To provide support to | ||||||
| departmental staff located at missions abroad | (215) | . . . . . | (215) | |||
| Total Transfers | (219) | . . . . . | (219) | |||
| These Supplementary Estimates | 16,952 | 4 | 16,956 | |||
Transfer Payments (dollars)
| Voted | Statutory | |||
| Contributions | ||||
| Commission of Inquiry into the Investigation of the Bombing of Air India Flight 182: | ||||
| funding for families, parties and intervenors | 30,625 | . . . . . | ||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Office of the Commissioner of Official Languages
Explanation of Requirements (thousands of dollars)
Commissioner of Official Languages requests funds for the following items:
| Transfers | Vote 20 | |
| Transfer from Canadian Heritage – To support the organization of two conferences related to official languages: | ||
| "40 years of Official Languages Act : Evaluating the Past and Looking Towards the Future" and "International | ||
| Symposium on Bilingual Cities" | 40 | |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.