Table 6a) — Detailed 2004-2005 Supplementary Estimates
(thousands of dollars) Explanation of Requirements |
Amount |
Supplementary Estimates ''A'' | |
Democratic Reform Secretariat | 853 |
Communication Canada Windup | 5,811 |
Regional Coordination Initiative | 4,760 |
Operating Budget Carry Forward | 4,975 |
Communication Canada - Operating Budget Carry Forward | 70 |
Transfer to Indian Affairs and Northern Development of the Aboriginal Secretariat | (10,791) |
Transfer to Indian Affairs and Northern Development of the Indian Specific Claims Commission | (5,144) |
Total Supplementary Estimates ''A'' | 534 |
Supplementary Estimates ''B'' | |
Commission of Inquiry into the Sponsorship Program and Advertising Activities | 20,357 |
Commission of Inquiry into the Actions of Canadian Officials in Relation to Maher Arar | 8,757 |
PCO expenses related to the Commission of Inquiry into the Sponsorship Program and Advertising Activities | 6,210 |
PCO expenses related to the Commission of Inquiry into the Actions of Canadian Officials in Relation to Maher Arar | 666 |
Workload pressures in PCO | 2,900 |
Public Security and Anti-Terrorism (PSAT) initiatives | 1,863 |
Transfer to Indian Affairs and Northern Development of the Aboriginal Secretariat | (3,886) |
Transfer to Office of Infrastructure of Canada of the Cities Secretariat | (594) |
Total Supplementary Estimates ''B'' | 36,273 |