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Ministry Summary
Vote | (thousands of dollars) | 2009–10 | 2008–09 | Difference |
Main Estimates | Main Estimates | |||
Privy Council | ||||
Department | ||||
1 | Program expenditures | 115,611 | 110,568 | 5,043 |
(S) | Contributions to employee benefit plans | 12,774 | 12,348 | 426 |
(S) | Prime Minister – Salary and motor car allowance | 162 | 157 | 4 |
(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 | 76 | 2 | |
(S) | Leader of the Government in the Senate – Salary and | |||
motor car allowance | 78 | 76 | 2 | |
(S) | Leader of the Government in the House of Commons – | |||
Salary and motor car allowance | 78 | . . . . . | 78 | |
Total Department | 128,782 | 123,226 | 5,556 | |
Canadian Intergovernmental Conference Secretariat | ||||
5 | Program expenditures | 6,095 | 6,075 | 20 |
(S) | Contributions to employee benefit plans | 430 | 439 | (9) |
Total Agency | 6,525 | 6,514 | 11 | |
Canadian Transportation Accident Investigation and | ||||
Safety Board | ||||
10 | Program expenditures | 25,635 | 25,589 | 46 |
(S) | Contributions to employee benefit plans | 3,309 | 3,394 | (85) |
Total Agency | 28,944 | 28,983 | (39) | |
Chief Electoral Officer | ||||
15 | Program expenditures | 27,397 | 22,062 | 5,335 |
(S) | Contributions to employee benefit plans | 4,657 | 3,861 | 796 |
(S) | Expenses of elections | 87,316 | 84,318 | 2,998 |
(S) | Salary of the Chief Electoral Officer | 265 | 260 | 6 |
Total Agency | 119,635 | 110,501 | 9,135 | |
Office of the Commissioner of Official Languages | ||||
20 | Program expenditures | 17,849 | 17,764 | 85 |
(S) | Contributions to employee benefit plans | 2,087 | 2,142 | (55) |
Total Agency | 19,935 | 19,906 | 29 | |
Public Appointments Commission Secretariat | ||||
25 | Program expenditures | 945 | 945 | . . . . . |
(S) | Contributions to employee benefit plans | 118 | 122 | (4) |
Total Agency | 1,063 | 1,067 | (4) | |
Security Intelligence Review Committee | ||||
30 | Program expenditures | 2,649 | 2,637 | 12 |
(S) | Contributions to employee benefit plans | 277 | 284 | (7) |
Total Agency | 2,926 | 2,921 | 5 | |
Note: Details may not add to totals due to rounding.
Strategic Outcome
The Government’s agenda and decision making are supported and implemented and the institutions of government are supported and maintained.
Program Activity Descriptions
Provide professional, non-partisan policy advice and support to the Prime Minister and portfolio ministers
To support the Prime Minister in carrying out his unique responsibilities as Head of Government, the Privy Council Office (PCO) provides advice to the Prime Minister and portfolio ministers on policies; legislation and parliamentary issues facing the Government; appointments; and machinery of government issues. PCO also provides the Prime Minister’s Office and the offices of portfolio ministers with financial and administrative support.
Provide policy advice and secretariat support to Cabinet and Cabinet committees
To ensure the smooth functioning of Cabinet decision making, the Privy Council Office provides policy advice and secretariat support to the Cabinet and Cabinet committees. It facilitates integration across the federal community in support of the implementation of the Government’s agenda by departments and agencies. PCO engages in consultation, provides a challenge function and researches issues. PCO provides secretariat support to Cabinet and Cabinet committees by preparing briefing material and distributing agendas and documents.
Provide overall leadership and direction to the Public Service in support of the Government’s Agenda
To foster a high-performing and accountable Public Service that has the talent, capacity and management frameworks to provide advice on and implement the Government’s agenda, PCO sets strategic direction for the Public Service. It also plays a key role in the selection, management and development of senior leaders in the Public Service.
Provide Commissions of Inquiry with financial and administrative support
The Privy Council Office provides financial and administrative advice, guidance and support to commissions of inquiry from initial start-up to conclusion.
Strategic Outcome
The following program activity supports all strategic outcomes within this organization.
Program Activity Descriptions
Internal Services
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
Program by Activities
(thousands of dollars) | 2009–10 Main Estimates | 2008–09 | ||
Budgetary | Total | Main | ||
Operating | Less: | Estimates | ||
Revenues | ||||
credited | ||||
to the vote | ||||
Provide professional, non-partisan policy advice and | ||||
support to the Prime Minister and portfolio ministers | 61,052 | . . . . . | 61,052 | 97,574 |
Internal Services | 48,812 | . . . . . | 48,812 | . . . . . |
Provide policy advice and secretariat support to Cabinet | ||||
and Cabinet committees | 16,365 | . . . . . | 16,365 | 20,763 |
Provide overall leadership and direction to the Public | ||||
Service in support of the Government’s Agenda | 2,553 | . . . . . | 2,553 | 3,573 |
Provide Commissions of Inquiry with financial and | ||||
administrative support | . . . . . | . . . . . | . . . . . | 1,316 |
128,782 | . . . . . | 128,782 | 123,226 |
Notes: Details may not add to totals due to rounding.
Order in Council P.C. 2009-0180 approved the transfer from the Public Service Human Resources Management Agency of Canada to the Privy Council Office the control and supervision of the portion of the federal public administration in the Public Service Human Resources Management Agency of Canada known as the Public Service Renewal Task Force Branch, effective March 2, 2009. The transfer of resources will be displayed in future Estimates.
Strategic Outcome
Multilateral meetings of First Ministers, Ministers and Deputy Ministers are planned and conducted flawlessly.
Program Activity Descriptions
Conference Services
Provision of expert, impartial support services for the planning and conduct of First Ministers, Ministers and Deputy Ministers level federal-provincial-territorial and provincial-territorial conferences.
Strategic Outcome
The following program activity supports all strategic outcomes within this organization.
Program Activity Descriptions
Internal Services
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
Program by Activities
(thousands of dollars) | 2009–10 Main Estimates | 2008–09 | |
Budgetary | Total | Main | |
Operating | Estimates | ||
Conference Services | 4,292 | 4,292 | 6,514 |
Internal Services | 2,232 | 2,232 | . . . . . |
6,525 | 6,525 | 6,514 |
Note: Details may not add to totals due to rounding.
Strategic Outcome
The mitigation of risks to the safety of the transportation system through independent accident investigations.
Program Activity Descriptions
Air Investigations
Conduct independent investigations into occurrences in the federally regulated elements of the air transportation system to identify causes and contributing factors, publish investigation reports, formulate recommendations to improve safety, communicate safety information to stakeholders, undertake outreach activities with key change agents, as well as assess and follow-up on responses to recommendations. This includes the execution of specialized work in the fields of: engineering, macro analysis, human performance, legal services, communications, quality assurance, as well as publishing and linguistic services.
Marine Investigations
Conduct independent investigations into occurrences in the federally regulated elements of the marine transportation system to identify causes and contributing factors, publish investigation reports, formulate recommendations to improve safety, communicate safety information to stakeholders, undertake outreach activities with key change agents, as well as assess and follow-up on responses to recommendations. This includes the execution of specialized work in the fields of: engineering, macro analysis, human performance, legal services, communications, quality assurance, as well as publishing and linguistic services.
Rail Investigations
Conduct independent investigations into occurrences in the federally regulated elements of the rail transportation system to identify causes and contributing factors, publish investigation reports, formulate recommendations to improve safety, communicate safety information to stakeholders, undertake outreach activities with key change agents, as well as assess and follow-up on responses to recommendations. This includes the execution of specialized work in the fields of: engineering, macro analysis, human performance, legal services, communications, quality assurance, as well as publishing and linguistic services.
Pipeline Investigations
Conduct independent investigations into occurrences in the federally regulated elements of the pipeline transportation system to identify causes and contributing factors, publish investigation reports, formulate recommendations to improve safety, communicate safety information to stakeholders, undertake outreach activities with key change agents, as well as assess and follow-up on responses to recommendations. This includes the execution of specialized work in the fields of: engineering, macro analysis, human performance, legal services, communications, quality assurance, as well as publishing and linguistic services.
Strategic Outcome
The following program activity supports all strategic outcomes within this organization.
Program Activity Descriptions
Internal Services
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
Program by Activities
(thousands of dollars) | 2009–10 Main Estimates | 2008–09 | |
Budgetary | Total | Main | |
Operating | Estimates | ||
Air Investigations | 12,779 | 12,779 | 15,996 |
Internal Services | 5,710 | 5,710 | . . . . . |
Marine Investigations | 5,112 | 5,112 | 6,398 |
Rail Investigations | 4,879 | 4,879 | 6,007 |
Pipeline Investigations | 464 | 464 | 582 |
28,944 | 28,944 | 28,983 |
Note: Details may not add to totals due to rounding.
Strategic Outcome
An electoral process that contributes to fairness, transparency and accessibility for all participants in accordance with the legislative framework.
Program Activity Descriptions
Elections
As an independent agency of Parliament, the Office of the Chief Electoral Officer of Canada administers the federal electoral system within the following legislative framework:
Strategic Outcome
The following program activity supports all strategic outcomes within this organization.
Program Activity Descriptions
Internal Services
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
Program by Activities
(thousands of dollars) | 2009–10 Main Estimates | 2008–09 | ||
Budgetary | Total | Main | ||
Operating | Contributions | Estimates | ||
and other | ||||
transfer | ||||
payments | ||||
Elections | 65,410 | 29,000 | 94,410 | 110,501 |
Internal Services | 25,226 | . . . . . | 25,226 | . . . . . |
90,635 | 29,000 | 119,635 | 110,501 |
Transfer Payments
(dollars) | 2009–10 | 2008–09 |
Main Estimates | Main Estimates | |
Other Transfer Payments | ||
(S) Allowance to registered political parties (political financing provision | ||
under the Canada Elections Act ) | 29,000,000 | 29,768,000 |
Total other transfer payments | 29,000,000 | 29,768,000 |
Strategic Outcome
Canadians’ rights under the Official Languages Act are protected and are respected by federal institutions and other organizations subject to the Act; and linguistic duality is promoted in Canadian society.
Program Activity Descriptions
Promotion through Policy and Communications
Through this program activity, the Office of the Commissioner of Official Languages (OCOL) works with Parliamentarians, federal institutions and other organizations subject to the Official Languages Act, official language communities and the Canadian public in promoting linguistic duality. OCOL builds links between federal institutions, official language communities and the different levels of government to help them better understand the needs of official language communities, the importance of bilingualism and the value of respecting Canada’s linguistic duality. In order to fulfill its promotion role, OCOL conducts research, studies and public awareness activities as well as intervenes with senior federal officials so that they instill a change in culture to fully integrate linguistic duality in their organizations.
Protection through Compliance Assurance
Through this program activity, the Office of the Commissioner of Official Languages (OCOL) investigates complaints filed by citizens who believe their language rights have not been respected, evaluates compliance with the Official Languages Act by federal institutions and other organizations subject to the Act through performance measurements and audits, and intervenes proactively to prevent non-compliance with the Act. As well, the Office may intervene before the courts in cases that deal with non-compliance to the Official Languages Act.
Strategic Outcome
The following program activity supports all strategic outcomes within this organization.
Program Activity Descriptions
Internal Services
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
Program by Activities
(thousands of dollars) | 2009–10 Main Estimates | 2008–09 | |
Budgetary | Total | Main | |
Operating | Estimates | ||
Promotion through Policy and Communications | 7,159 | 7,159 | 10,773 |
Protection through Compliance Assurance | 6,617 | 6,617 | 9,133 |
Internal Services | 6,159 | 6,159 | . . . . . |
19,935 | 19,935 | 19,906 |
Note: Details may not add to totals due to rounding.
Strategic Outcome
To ensure fair and competency-based processes are in place for the recruitment and selection of qualified individuals for Governor-in-Council appointments across agencies, boards, commissions and Crown Corporations.
Program Activity Descriptions
Oversight of the Governor-in-Council appointments
This covers the activities relating to and including support to develop and establish a code of practice for appointments by the Governor in Council and ministers to agencies, boards, commissions and Crown corporations; oversee, review and report on the selection process for appointments and reappointments by the Governor in Council to agencies, boards, commissions and Crown corporations, and to ensure that every such process is widely made public and conducted in a fair, open and transparent manner and that the appointments are based on merit; evaluate and approve the selection processes proposed by ministers to fill vacancies and determine reappointments within their portfolios, monitor and review those processes and ensure that they are implemented as approved; audit appointment policies and practices in order to determine whether the code of practice is being observed; report publicly on compliance with the code of practice; and provide public education and training of public servants involved in appointments and reappointments processes regarding the code of practice.
Strategic Outcome
The following program activity supports all strategic outcomes within this organization.
Program Activity Descriptions
Internal Services
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
Program by Activities
(thousands of dollars) | 2009–10 Main Estimates | 2008–09 | |
Budgetary | Total | Main | |
Operating | Estimates | ||
Oversight of the Governor-in-Council appointments | 963 | 963 | 1,067 |
Internal Services | 100 | 100 | . . . . . |
1,063 | 1,063 | 1,067 |
Note: Details may not add to totals due to rounding.
Strategic Outcome
The Canadian Security Intelligence Service (CSIS) performs its duties and functions in accordance with the law, policy and Ministerial direction.
Program Activity Descriptions
Reviews
Conduct reviews of CSIS’s duties and functions to examine questions of appropriateness, adequacy and effectiveness and ensure that CSIS is acting lawfully. Develop research plans to identify reviews to be conducted throughout the year. Through a comprehensive and multifaceted program of research, examine various aspects of CSIS’s operations and activities to prepare a retrospective analysis for the Committee’s approval. Each review assesses CSIS’s performance and may include findings and non-binding recommendations. These reviews are submitted to the Director of CSIS, the Inspector General, CSIS and in special circumstances, the Minister of Public Safety. A declassified summary is included in the Security Intelligence Review Committee’s Annual Report. The objective is to provide Parliament and Canadians with “snapshots” of past CSIS operations which over time, provide a comprehensive picture of CSIS’s performance.
Complaints
Receive and inquire into complaints about CSIS brought by individuals or groups, as an independent, quasi-judicial administrative tribunal. Complaints may concern an “act or thing” done by CSIS; denials of security clearances; referrals from the Canadian Human Rights Commission; Minister’s reports with respect to the Citizenship Act ; and complaints concerning an act or thing done by CSIS in relation to Transport Canada’s Passenger Protect Program and Marine Transportation Security Clearance Program. After accepting jurisdiction, the Committee conducts pre-hearing conferences, presides over complaints hearings and prepares complaints reports which include findings and non-binding recommendations.
These reports are submitted to the Minister of Public Safety, the Director of CSIS and a vetted version is provided to the complainant. A declassified summary is included in the Security Intelligence Review Committee’s Annual Report. The Committee’s decisions are intended to provide a fair and timely resolution of complaints and are subject to judicial review by the Federal Court of Canada.
Strategic Outcome
The following program activity supports all strategic outcomes within this organization.
Program Activity Descriptions
Internal services
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization. These groups are: Management and Oversight Services; Communications Services; Legal Services; Human Resources Management Services; Financial Management Services; Information Management Services; Information Technology Services; Real Property Services; Materiel Services; Acquisition Services; and Travel and Other Administrative Services. Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
Program by Activities
(thousands of dollars) | 2009–10 Main Estimates | 2008–09 | |
Budgetary | Total | Main | |
Operating | Estimates | ||
Reviews | 1,584 | 1,584 | 2,050 |
Internal services | 773 | 773 | . . . . . |
Complaints | 569 | 569 | 871 |
2,926 | 2,926 | 2,921 |
Note: Details may not add to totals due to rounding.