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Ministry Summary
These Supplementary Estimates | |||||
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 – To authorize the transfer of $45,000 from | |||||
Foreign Affairs and International Trade Vote 25, | |||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||
this Vote | 151,574,535 | 45,000 | 1 | 151,619,536 | |
(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 | 164,749,360 | 45,000 | 1 | 164,794,361 | |
Canadian Intergovernmental Conference | |||||
Secretariat | |||||
5 | Program expenditures | 6,464,674 | . . . . . | . . . . . | 6,464,674 |
(S) | Contributions to employee benefit plans | 429,633 | . . . . . | . . . . . | 429,633 |
Total Agency | 6,894,307 | . . . . . | . . . . . | 6,894,307 | |
Canadian Transportation Accident Investigation | |||||
and Safety Board | |||||
10 | Program expenditures | 27,333,998 | . . . . . | . . . . . | 27,333,998 |
(S) | Contributions to employee benefit plans | 3,309,476 | . . . . . | . . . . . | 3,309,476 |
Total Agency | 30,643,474 | . . . . . | . . . . . | 30,643,474 | |
Chief Electoral Officer | |||||
15c | Program expenditures | 29,715,300 | (1,637) | . . . . . | 29,713,663 |
(S) | Contributions to employee benefit plans | 4,657,459 | . . . . . | . . . . . | 4,657,459 |
(S) | Expenses of elections | 87,315,500 | . . . . . | 25,000,000 | 112,315,500 |
(S) | Salary of the Chief Electoral Officer | 265,300 | . . . . . | . . . . . | 265,300 |
Total Agency | 121,953,559 | (1,637) | 25,000,000 | 146,951,922 | |
Office of the Commissioner of Official Languages | |||||
20b | Program expenditures | 19,550,231 | . . . . . | . . . . . | 19,550,231 |
(S) | Contributions to employee benefit plans | 2,086,713 | . . . . . | . . . . . | 2,086,713 |
Total Agency | 21,636,944 | . . . . . | . . . . . | 21,636,944 | |
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 | 2,827,916 | . . . . . | . . . . . | 2,827,916 |
(S) | Contributions to employee benefit plans | 277,074 | . . . . . | . . . . . | 277,074 |
Total Agency | 3,104,990 | . . . . . | . . . . . | 3,104,990 | |
Total Ministry | 350,093,374 | 43,363 | 25,000,001 | 375,136,738 | |
Explanation of Requirements (thousands of dollars)
Privy Council requires funds for the following items:
Transfers | Vote 1 |
Transfer from Canadian International Development Agency – For the creation and operations of an advisory group on | |
the establishment of a Canadian democracy promotion agency whose mandate is to provide support to fragile and | |
emerging democracies abroad | 45 |
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 requests funds for the following items:
Appropriations | Vote 15 | Statutory | Total |
Funding to prepare for the 41 st General Election and to conduct the November 2009 | |||
by-elections | . . . . . | 25,000 | 25,000 |
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 | (2) | . . . . . | (2) |
These Supplementary Estimates | (2) | 25,000 | 24,998 |
Transfer Payments (dollars) | Voted | Statutory |
Contributions | ||
(S) Reimbursement of election expenses to political parties and candidates following the | ||
November 2009 by-elections | . . . . . | 327,450 |
(S) Allowance to registered political parties (political financing provision under the | ||
Canada Elections Act ) | . . . . . | (529,951) |
Total Transfer Payments | . . . . . | (202,501) |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.