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ARCHIVED - Supplementary Estimates (B), 2007-2008


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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          
1b   Program expenditures, including operating          
  expenditures of Commissions of Inquiry not          
  otherwise provided for and the operation of the Prime          
  Minister's residence; 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   128,425,342                   . . . . .   1,610,000   130,035,342  
(S)   Prime Minister - Salary and motor car allowance   153,322                   . . . . .   . . . . .   153,322  
(S)   President of the Queen's Privy Council for Canada,          
  Minister of Intergovernmental Affairs and Minister of          
  Western Economic Diversification - Salary and          
  motor car allowance   74,522                   . . . . .   . . . . .   74,522  
(S)   Leader of the Government in the Senate - Salary and          
  motor car allowance   74,522                   . . . . .   . . . . .   74,522  
(S)   Contributions to employee benefit plans   12,839,000                   . . . . .   . . . . .   12,839,000  


                  Total Department   141,566,708                   . . . . .   1,610,000   143,176,708  
  Canadian Intergovernmental Conference          
        Secretariat          
5   Program expenditures   6,056,000                   . . . . .   . . . . .   6,056,000  
(S)   Contributions to employee benefit plans   460,000                   . . . . .   . . . . .   460,000  


                  Total Agency   6,516,000                   . . . . .   . . . . .   6,516,000  
  Canadian Transportation Accident Investigation          
        and Safety Board          
10   Program expenditures   25,415,000                   . . . . .   . . . . .   25,415,000  
(S)   Contributions to employee benefit plans   3,557,000                   . . . . .   . . . . .   3,557,000  


                  Total Agency   28,972,000                   . . . . .   . . . . .   28,972,000  
  Chief Electoral Officer          
15   Program expenditures   21,766,000                   . . . . .   . . . . .   21,766,000  
(S)   Salary of the Chief Electoral Officer   231,100                   . . . . .   . . . . .   231,100  
(S)   Expenses of elections   78,398,000                   . . . . .   21,125,000   99,523,000  
(S)   Contributions to employee benefit plans   4,027,000                   . . . . .   . . . . .   4,027,000  


                  Total Agency   104,422,100                   . . . . .   21,125,000   125,547,100  
  Office of the Commissioner of Official Languages          
20a   Program expenditures   17,966,729                   . . . . .   . . . . .   17,966,729  
(S)   Contributions to employee benefit plans   2,129,000                   . . . . .   . . . . .   2,129,000  


                  Total Agency   20,095,729                   . . . . .   . . . . .   20,095,729  
  Public Appointments Commission Secretariat          
25   Program expenditures   944,973                   . . . . .   . . . . .   944,973  
(S)   Contributions to employee benefit plans   128,955                   . . . . .   . . . . .   128,955  


                  Total Agency   1,073,928                   . . . . .   . . . . .   1,073,928  
  Security Intelligence Review Committee          
30   Program expenditures   2,620,000                   . . . . .   . . . . .   2,620,000  
(S)   Contributions to employee benefit plans   296,000                   . . . . .   . . . . .   296,000  


                  Total Agency   2,916,000                   . . . . .   . . . . .   2,916,000  

                  Total Ministry   305,562,465                   . . . . .   22,735,000   328,297,465  


 

PRIVY COUNCIL

Department

Explanation of Requirements (thousands of dollars)    

Privy Council requests funds for the following items:    
Voted Appropriations   Vote 1  

Funding for the office of the Coordinator for the 2010 Olympics and G8 Security   810  
Funding for the office of the Independent Advisor for the review of allegations respecting the financial dealings    
      between Mr. Karlheinz Schreiber and the Right Honourable Brian Mulroney, P.C., in order to make    
      recommendations for an appropriate mandate for a public inquiry   800  

These Supplementary Estimates   1,610  


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:      
Statutory Appropriations     Total  

Funding to prepare for the 40 th general election, to conduct the September 2007 by-elections, and to conclude the    
      39 th general election held in January 2006     21,125  



 
Transfer Payments (dollars)   Voted   Statutory  



                                                            Other Transfer Payments      
Elections      
(S) Reimbursement of election expenses for the September 2007 by-elections to eligible      
      candidates (political financing provision under the Canada Elections Act )   . . . . .   339,000  



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