NATIONAL DEFENCE

Department
Canadian Forces Grievance Board


Ministry Summary

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





 
 
  Department          
1   Operating expenditures and authority for total          
  commitments, subject to allotment by the Treasury          
  Board, of $22,798,216,658 for the purposes of          
  Votes 1, 5 and 10 of the Department regardless of the          
  year in which the payment of those commitments          
  comes due (of which it is estimated that          
  $10,100,000,000 will come due for payment in future          
  years), authority to make payments from any of those          
  Votes to provinces or municipalities as contributions          
  toward construction done by those bodies, authority,          
  subject to the direction of the Treasury Board, to          
  make recoverable expenditures or advances from any          
  of those Votes in respect of materials supplied to or          
  services performed on behalf of individuals,          
  corporations, outside agencies, other government          
  departments and agencies and other governments and          
  authority to expend revenue, as authorized by the          
  Treasury Board, received during the fiscal year for the          
  purposes of any of those Votes .....................................   9,861,479,000   . . . . .   1,246,467,970   11,107,946,970  
5   Capital expenditures......................................................   2,247,930,000   . . . . .   . . . . .   2,247,930,000  
10   The grants listed in the Estimates, contributions to the          
  North Atlantic Treaty Organization military budgets,          
  common infrastructure program and airborne early          
  warning and control systems and, in accordance with          
  section 3 of The Defence Appropriation Act, 1950 , the          
  transfer of defence equipment and supplies and the          
  provision of services and facilities for defence          
  purposes ........................................................................   187,818,658   793,160   . . . . .   188,611,818  


                  Total Department ...........................................   12,297,227,658   793,160   1,246,467,970   13,544,488,788  
 
  Canadian Forces Grievance Board          
15   Program expenditures ...................................................   5,608,000   . . . . .   355,000   5,963,000  
 
  Military Police Complaints Commission          
20   Program expenditures ...................................................   3,791,000   . . . . .   . . . . .   3,791,000  


                  Total Ministry ................................................   12,306,626,658   793,160   1,246,822,970   13,554,242,788  

Department

Explanation of Requirements (thousands of dollars)          

 
National Defence requests funds for the following items:   Vote 1   Vote 5   Vote 10   Total  




Funding to repair aging infrastructure, purchase critical supplies,          
      improve military health care and increase training for military          
      readiness..........................................................................................   418,600   . . . . .   . . . . .   418,600  
Funding to cover the incremental costs of the Canadian Forces'          
      mission in Afghanistan ...................................................................   268,653   9,680   . . . . .   278,333  
Increases to pay and allowances for Canadian Forces members,          
      including medical and dental officers, senior military officers,          
      and military judges..........................................................................   229,594   . . . . .   . . . . .   229,594  
Operating budget carry forward ( horizontal item )................................   180,630   18,616   754   200,000  
Compensation for salary adjustments ( horizontal item ) .......................   96,870   . . . . .   . . . . .   96,870  
Funding to increase the Canadian Forces by 5,000 regular force          
      troops and 3,000 reservists..............................................................   62,900   9,000   . . . . .   71,900  
Funding related to the assessment, management and remediation of          
      federal contaminated sites ( horizontal item )...................................   28,606   . . . . .   . . . . .   28,606  
Funding for the partial costs of providing armoured vehicles to the          
      African Union Mission in Sudan as part of the government's          
      response to the conflict in the Darfur region ..................................   22,000   . . . . .   . . . . .   22,000  
Funding to support the lawful interception of private          
      communications and the search and seizure of information or          
      computer files to ensure public safety and security ( horizontal          
      item ) ................................................................................................   17,409   2,800   . . . . .   20,209  
Funding related to government advertising programs ( horizontal          
      item ) ................................................................................................   10,125   . . . . .   . . . . .   10,125  
Modernization of compensation policies for Joint Task Force 2..........   2,693   . . . . .   . . . . .   2,693  
Funding to modernize human resources management in the Federal          
      Public Service ( Public Service Modernization Act ) ( horizontal          
      item ) ................................................................................................   2,596   . . . . .   . . . . .   2,596  
Funding to coordinate science and technology investments in          
      research on critical infrastructure and public safety issues.............   1,780   . . . . .   . . . . .   1,780  
Funding to procure 15 aircraft for tactical airlift and search and          
      rescue capabilities (Airlift Capability Project) ...............................   . . . . .   1,716   . . . . .   1,716  
Public security initiatives (National Security Policy) ( horizontal          
      item ) ................................................................................................   1,136   . . . . .   . . . . .   1,136  
Grants provided through TB Vote 5 - Government Contingencies,          
      prior to Governor General Special Warrants (see transfer          
      payment table).................................................................................   . . . . .   . . . . .   793   793  
Reinvestment of royalties from intellectual property ( horizontal          
      item ) ................................................................................................   765   . . . . .   . . . . .   765  
Additional resources to meet official language objectives in the          
      Federal Public Service related to: information exchange, regional          
      bilingualism needs, learning and language retention, bilingual          
      networks and service delivery (Official Languages Innovation          
      Program) ( horizontal item ) .............................................................   26   . . . . .   . . . . .   26  




      Total Items   1,344,383   41,812   1,547   1,387,742  




Less Funds Available:          
Within the Department..........................................................................   97,915   41,812   754   140,481  
TB Vote 5 - Government Contingencies..............................................   . . . . .   . . . . .   793   793  




      Sub-total   97,915   41,812   1,547   141,274  




Total Governor General Special Warrant Requirements   1,246,468   . . . . .   . . . . .   1,246,468  






Transfer Payments (dollars)   Voted  


Grants    
Maritime Command    
Benevolent Fund Class Grant Program:    
Royal Canadian Navy Benevolent Fund ......................................................................................................   24,660  

Air Command    
Institute of Environment Monitoring and Research.................................................................................................   375,000  

*Transfer Payments not specifically allocated    
Civil Pensions and Annuities:    
            Mr. R.P. Thompson........................................................................................................................................   3,500  
Class Grant Program to the National Offices of the Cadet Leagues of Canada:    
            Air Cadet League of Canada..........................................................................................................................   130,000  
            Army Cadet League of Canada......................................................................................................................   130,000  
            Navy League of Canada.................................................................................................................................   130,000  

  393,500  


Total Transfer Payments   793,160  


* This represents the grant programs that cannot be attributed to any one activity.

Canadian Forces Grievance Board

Explanation of Requirements (thousands of dollars)    

Canadian Forces Grievance Board requests funds for the following items:   Vote 15  

Compensation for salary adjustments ( horizontal item ) .....................................................................................................   265  
Operating budget carry forward ( horizontal item )..............................................................................................................   100  

Total Items   365  

Less Funds Available:    
Within the Agency ..............................................................................................................................................................   10  

Total Governor General Special Warrant Requirements   355  



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