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ARCHIVED - 2005-2006 Governor General Special Warrants

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PRIVY COUNCIL

Department
Canadian Transportation Accident Investigation and Safety Board
Commissioner of Official Languages
National Round Table on the Environment and the Economy

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Department
1	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; and the grant listed in the Estimates ....................	125,539,000	. . . . .	34,100,918	159,639,918

	Canadian Intergovernmental Conference
	Secretariat
5	Program expenditures ...................................................	5,893,000	. . . . .	. . . . .	5,893,000

	Canadian Transportation Accident Investigation
	and Safety Board
10	Program expenditures ...................................................	24,039,000	. . . . .	3,303,277	27,342,277

	Chief Electoral Officer
15	Program expenditures ...................................................	20,231,000	. . . . .	. . . . .	20,231,000

	Commissioner of Official Languages
20	Program expenditures ...................................................	16,279,000	. . . . .	250,000	16,529,000

	National Round Table on the Environment and
	the Economy
25	Program expenditures ...................................................	4,552,000	675,782	. . . . .	5,227,782

	Security Intelligence Review Committee
30	Program expenditures ...................................................	2,500,000	. . . . .	. . . . .	2,500,000

	Total Ministry ................................................	199,033,000	675,782	37,654,195	237,362,977

Department

Explanation of Requirements (thousands of dollars)


Privy Council requests funds for the following items:	Vote 1

Commission of Inquiry into the Sponsorship Program and Advertising Activities (Gomery Commission) ( horizontal
item ) ..............................................................................................................................................................................	14,324
Commission of Inquiry into the actions of Canadian officials in relation to Maher Arar ( horizontal item ) ......................	8,999
Operating budget carry forward ( horizontal item )..............................................................................................................	4,334
Funding in support of activities associated with the Commission of Inquiry into the Sponsorship Program and
Advertising Activities (Gomery Commission) ( horizontal item ) .................................................................................	2,641
Funding related to the reform and modernization of Canada's regulatory system in order to respond better to the
needs of citizens and to enable business innovation and growth ( horizontal item )......................................................	2,299
Public security initiatives (National Security Policy) ( horizontal item ).............................................................................	1,863
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	1,129
Funding in support of activities associated with the Commission of Inquiry into the actions of Canadian officials in
relation to Maher Arar ( horizontal item ) ............................................................................... .....................................	653
Funding to support employment equity projects to increase the representation in the Federal Public Service, of
designated groups, in particular visible minorities, Aboriginal people and persons with disabilities ( horizontal
item ) ..............................................................................................................................................................................	534
Incremental funding relating to Ministers' budgets............................................................................................................	306

Total Items	37,082

Less Funds Available:
Within the Department........................................................................................................................................................	2,981

Total Governor General Special Warrant Requirements	34,101

Canadian Transportation Accident Investigation and Safety Board

Explanation of Requirements (thousands of dollars)


Canadian Transportation Accident Investigation and Safety Board requests funds for the following items:	Vote 10

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	1,355
Funding to cover the costs associated with investigations into the following: the MK Airlines cargo flight accident at
Halifax International Airport, the Air Transat passenger flight that lost a rudder on route from Cuba to Canada,
and the Air France passenger flight that overran the runway upon landing at Pearson International Airport in
Toronto..........................................................................................................................................................................	1,021
Operating budget carry forward ( horizontal item )..............................................................................................................	762
Funding to modernize human resources management in the Federal Public Service ( Public Service Modernization
Act ) ( horizontal item )....................................................................................................................................................	205

Total Items	3,343

Less Funds Available:
Within the Agency ..............................................................................................................................................................	40

Total Governor General Special Warrant Requirements	3,303

Commissioner of Official Languages

Explanation of Requirements (thousands of dollars)

Commissioner of Official Languages requests funds for the following items:	Vote 20

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	270

Total Items	270

Less Funds Available:
Within the Agency ..............................................................................................................................................................	20

Total Governor General Special Warrant Requirements	250

National Round Table on the Environment and the Economy

Explanation of Requirements (thousands of dollars)

National Round Table on the Environment and the Economy requests funds for the following items:	Vote 25

Funding to identify, develop and evaluate options for a vehicle feebate model, which combines a fee levied on
purchasers of less fuel-efficient vehicles with a rebate provided to purchasers of more fuel-efficient vehicles. ........	274
Operating budget carry forward ( horizontal item )..............................................................................................................	235
Compensation for salary adjustments ( horizontal item ) .....................................................................................................	177

Total Items	686

Less Funds Available:
Within the Agency ..............................................................................................................................................................	10
TB Vote 5 - Government Contingencies............................................................................................................................	676

Sub-total	686

Total Governor General Special Warrant Requirements	. . . . .

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