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PRIVY COUNCIL

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  


Department

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.

 

Chief Electoral Officer

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.

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