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.