Table 11 — Resource Requirement by Branch

  2005-2006
(thousands of dollars) Office of the Prime Minister Minister's Offices Secretariats and Advisors Commissions of Inquiry, Task Forces and Others Total Planned Spending
Office of the Prime Minister 15,313 - - - 15,313
President of the Queen's Privy Council for Canada - 3,396 - - 3,396
Leader of the Government in the Senate - 3,709 - - 3,709
Leader of the Government in the House of Commons - 4,281 - - 4,281
Ministers of State - 1,305 - - 1,305
Deputy Leader of the Government in the House of Commons - 1,500     1,500
Clerk and Secretary to the Cabinet - - 3,465 - 3,465
Counsel to the Clerk of the Privy Council - - 4,711 - 4,711
National Security Advisor - - 19,984 - 19,984
National Science Advisor - - 2,045 - 2,045
Intergovernmental Affairs - - 21,578 - 21,578
Operations - - 15,703 - 15,703
Plans and Consultations - - 24,926 - 24,926
Machinery of Government - - 8,126 - 8,126
Senior Personnel and Special Projects - - 4,948 - 4,948
Global Affairs and Canada-US Secretariats - - 5,411 - 5,411
Policy Research Initiative       4,924 4,924
Commission of Inquiry into the Sponsorship Program and Advertising Activities 28 - - - - -
Commission of Inquiry into the Actions of Canadian Officials in Relation to Maher Arar - - - 3,662 3,662
Total 15,313 14,191 110,897 8,586 148,987

28 The scope of work for these activities is being reviewed and appropriate resource levels will be sought through Supplementary Estimates.