This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
NATIONAL DEFENCE |
|||||
Ministry Summary | |||||
|
|
|
|
|
|
These Supplementary Estimates | |||||
|
|
|
|||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
|
|
|
|
|
|
Department | |||||
1a | Operating expenditures and authority for total | ||||
commitments, subject to allotment by the Treasury | |||||
Board, of $28,349,121,656 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 | |||||
$12,302,000,000 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 and 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 - To authorize the transfer | |||||
of $838,685 from Industry Vote 85, and $332,500 | |||||
from Industry Vote 75, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 11,848,854,106 | 20,905 | 1,191,785,131 | 13,040,660,142 | |
5a | Capital expenditures | 3,592,868,100 | (2,765,499) | 366,746,508 | 3,956,849,109 |
10 | Grants and contributions | 210,451,450 | . . . . . | . . . . . | 210,451,450 |
(S) | Minister of National Defence - Salary and motor car | ||||
allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Payments under the Supplementary Retirement | ||||
Benefits Act | 7,020,000 | . . . . . | . . . . . | 7,020,000 | |
(S) | Payments under Parts I-IV of the Defence Services | ||||
Pension Continuation Act | 1,550,000 | . . . . . | . . . . . | 1,550,000 | |
(S) | Payments to dependants of certain members of the | ||||
Royal Canadian Air Force killed while serving as | |||||
instructors under the British Commonwealth Air | |||||
Training Plan ( Appropriation Act No. 4, 1968 ) | 90,000 | . . . . . | . . . . . | 90,000 | |
(S) | Contributions to employee benefit plans - Members | ||||
of the Military | 957,396,275 | . . . . . | . . . . . | 957,396,275 | |
(S) | Contributions to employee benefit plans | 263,300,325 | . . . . . | . . . . . | 263,300,325 |
|
|
||||
Total Department | 16,881,604,778 | (2,744,594) | 1,558,531,639 | 18,437,391,823 | |
Canadian Forces Grievance Board | |||||
15 | Program expenditures | 5,830,000 | . . . . . | . . . . . | 5,830,000 |
(S) | Contributions to employee benefit plans | 599,000 | . . . . . | . . . . . | 599,000 |
|
|
||||
Total Agency | 6,429,000 | . . . . . | . . . . . | 6,429,000 | |
Military Police Complaints Commission | |||||
20 | Program expenditures | 3,139,000 | . . . . . | . . . . . | 3,139,000 |
(S) | Contributions to employee benefit plans | 295,000 | . . . . . | . . . . . | 295,000 |
|
|
||||
Total Agency | 3,434,000 | . . . . . | . . . . . | 3,434,000 | |
|
|||||
Total Ministry | 16,891,467,778 | (2,744,594) | 1,558,531,639 | 18,447,254,823 | |
|
|
|
|
|
|
NATIONAL DEFENCE |
|||
Department | |||
|
|
|
|
Explanation of Requirements (thousands of dollars) | |||
|
|||
National Defence requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
|
|
|
|
Funding to strengthen the Canadian Forces' independent capacity to defend Canada's | |||
national sovereignty and security (Canada First) | 860,078 | 15,098 | 875,176 |
Funding for Canada's military mission in Afghanistan | 340,867 | . . . . . | 340,867 |
Funding advanced for major capital equipment projects including airlift capability | |||
(strategic and tactical), battle tank replacement, and howitzers | 9,344 | 153,139 | 162,483 |
Funding to acquire main battle tanks for the Canadian Forces | . . . . . | 131,000 | 131,000 |
Funding to extend the life of the Halifax Class frigates | . . . . . | 49,749 | 49,749 |
Funding to relocate the Joint Task Force 2 | . . . . . | 24,207 | 24,207 |
Funding to acquire Arctic/offshore patrol ships | . . . . . | 14,400 | 14,400 |
Funding related to government advertising programs ( horizontal item ) | 10,000 | . . . . . | 10,000 |
Funding for activities that are essential to the continued implementation of the Public | |||
Service Modernization Act ( horizontal item ) | 1,851 | . . . . . | 1,851 |
Reinvestment of royalties from intellectual property | 351 | . . . . . | 351 |
Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
and contribution programs every five years ( horizontal item ) | 181 | . . . . . | 181 |
Funding for implementation of the action plan to strengthen Canada's regulatory | |||
system and establish a Centre of Regulatory Expertise within the Treasury Board | |||
Secretariat ( horizontal item ) | 59 | . . . . . | 59 |
|
|
|
|
Gross Voted Appropriations | 1,222,731 | 387,593 | 1,610,324 |
|
|
|
|
Funds Available | |||
Less: Spending authorities available within the Vote | 30,946 | 20,847 | 51,793 |
|
|
|
|
Total Voted Appropriations | 1,191,785 | 366,746 | 1,558,531 |
|
|
|
|
Transfers | |||
Transfer from Social Sciences and Humanities Research Council - To support the | |||
indirect costs of federally-funded research at the Royal Military College | 769 | . . . . . | 769 |
Transfer from Natural Sciences and Engineering Research Council ($333) and Social | |||
Sciences and Humanities Research Council ($70) - To support the Canada | |||
Research Chairs at the Royal Military College | 403 | . . . . . | 403 |
Transfer to Fisheries and Oceans ($744) and to Royal Canadian Mounted | |||
Police ($188) - For investments in search and rescue coordination initiatives | |||
across Canada | . . . . . | (931) | (931) |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (1,150) | . . . . . | (1,150) |
Transfer to Health ($825), Public Health Agency of Canada ($432), Natural | |||
Resources ($280), Canadian Food Inspection Agency ($255), and Agriculture and | |||
Agri-food ($42) - For public security initiatives ( horizontal item ) | . . . . . | (1,834) | (1,834) |
|
|
|
|
Total Transfers | 22 | (2,765) | (2,743) |
|
|
|
|
These Supplementary Estimates | 1,191,807 | 363,981 | 1,555,788 |
|
|
|
|
Vote 1
: $30,946,127 in total
authorities is available
within
the Vote
due to reduced requirements related to the deferral of
public
security initiatives ($16,702,000) and the assessment, management
and remediation of federal contaminated sites
($14,244,127).
Vote 5
: $20,847,040 in authorities is available
within
the Vote due to reduced
requirements related to the deferral of public
security initiatives.
Note: Figures in the “Explanation of Requirements”
may not agree with the “Ministry Summary” due to
rounding.
|
Estimated | Estimated | |
Total | Expenditures | |
Cost | 2007-2008 | |
New Major Capital Projects (Information only) | $000s | $000s |
Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces | ||
Construction | ||
ATLANTIC | ||
Nova Scotia - 12 Wing Common Support Facility - 12 Wing Shearwater, Canadian Forces | ||
Base Halifax | 45,280 | 14,811 |
Nova Scotia - 12 Air Maintenance Squadron Facility - 12 Wing Shearwater, Canadian | ||
Forces Base Halifax | 43,269 | 13,999 |
Nova Scotia - 423 (Maritime Helicopter) Squadron Facility - 12 Wing Shearwater, Canadian | ||
Forces Base Halifax | 38,938 | 12,580 |
Nova Scotia - Syncrolift Facility Upgrade - Canadian Forces Base Halifax | 17,163 | 9,277 |
New Brunswick - Replace Fire Hall - 14 Wing Greenwood | 5,705 | 548 |
New Brunswick - Garage for the new fleet of fuel supply vehicles - 14 Wing Greenwood | 5,453 | 583 |
QUEBEC | ||
Quebec - Rationalize Transport and Electrical and Mechanical Engineering Infrastructure - | ||
3 Wing Bagotville | 26,668 | 656 |
Quebec - Re-accommodate 425 Tactical Fighter Squadron and 3 Air Maintenance | ||
Squadron - 3 Wing Bagotville | 20,954 | 2,692 |
Quebec - Construction of a building to house the Land Force Quebec Area, Command | ||
Support Capability - Montreal Garrison | 8,339 | 623 |
ONTARIO | ||
Ontario - Joint Task Force 2 Relocation - Canadian Forces Base Trenton | 381,132 | 24,207 |
Ontario - Reconstruction of taxiways, recapitalization and expansion of the northeast ramp - | ||
8 Wing Trenton | 29,749 | 29,749 |
Ontario - Joint Task Force 2 - Special Operations Tactical Training Centre - Canadian | ||
Forces Base Petawawa | 12,651 | 9,045 |
WESTERN | ||
Alberta - Upgrade Utilities and Roads - 4 Wing Cold Lake | 60,817 | 7,857 |
British Columbia - Construct Single Quarters - 19 Wing Comox | 34,714 | 781 |
British Columbia - Construct Combined Mess and Kitchen - 19 Wing Comox | 25,593 | 1,270 |
Equipment | ||
NATIONAL | ||
Arctic/Offshore Patrol Ship | 3,073,600 | 14,400 |
Acquisition of main battle tanks for the Canadian Forces | 650,000 | 131,000 |
CF-18 Defensive Electronic Warfare Suite Project | 187,706 | 55,131 |
Land Force Intelligence, Surveillance, Target Acquisition and Reconnaissance Omnibus | ||
Project - Data Link Communication Sub-project | 101,761 | 32,130 |
Additional Mounted Soldier Survivability Project in Support of Operation ATHENA | 97,943 | 32,835 |
Air Force Omnibus Support Vehicles Replacement Project | 80,221 | 6,030 |
Canadian Forces Explosive Ordnance Disposal Team Equipment Project | 43,074 | 11,868 |
Temperate Combat Boot, a sub-project of the Clothe the Soldier Omnibus Project | 38,622 | 24,242 |
Converged Rain Suit, a sub-project of the Clothe the Soldier Omnibus Project | 32,968 | 10,531 |
Expedient Route Opening Capability Project | 28,456 | 9,658 |
Defence Learning Network | 27,077 | 4,009 |
Fragmentation Protective Vest, a sub-project of the Clothe the Soldier Omnibus Project | 23,310 | 2,655 |
Land Force Intelligence, Surveillance, Target Acquisition and Reconnaissance - Lightweight | ||
Counter-Mortar Radar Sub-Project | 20,681 | 10,196 |
Chemical, Biological, Radiological and Nuclear Sensor Integration and Decision Support | ||
Project, a sub-project of the Chemical, Biological, Radiological and Nuclear Defence | ||
Omnibus Project | 17,705 | 4,281 |
Mounted Soldier Survivability: Crew Vision Enhancement | 15,126 | 8,613 |
Mounted Soldier Survivability : Exposed Crew Protective Equipment | 13,511 | 6,826 |
Combat Vehicle Crew Modular Helmet, a sub-project of the Clothe the Soldier Omnibus | ||
Project | 10,972 | 5,697 |
Mounted Soldier Survivability: Non-lethal Laser Dazzler | 10,507 | 10,507 |
Mounted Soldier Survivability: Exposed Crew Protection Kit - Turret | 8,965 | 7,461 |
Mounted Soldier Survivability: Add-on-Armour for the Light Armoured Vehicle Remote | ||
Weapon System | 7,825 | 7,825 |
Mobile Aircraft Arrestor System Replacement Project | 5,916 | 300 |
Mounted Soldier Survivability: Exposed Crew Protection Kit - Sentry | 5,080 | 4,113 |
Tactical Vehicles | 4,575 | 4,575 |
Multi-effects Carl Gustaf (84MM) Ammunition | 4,476 | 195 |
Bus Cruisers | 4,196 | 500 |
Truck Maintenance Line Construction Medium Duty | 3,800 | 1,900 |
Command-Wire Detector | 3,700 | 80 |
Air Combat Manoeuvring Instrumentation and Surface Threat Electronic Warfare systems | ||
Enhancements | 3,315 | 934 |
Material Handling Equipment (Forklifts) | 2,741 | 2,741 |
Air Transportable Refuelling Supply Vehicles | 2,424 | 770 |
IROQUOIS class Separate track Illuminating Radar Low Elevation Search | 2,037 | 141 |
Very High Frequency (VHF) Transmission System | 1,717 | 454 |
Excavators | 1,469 | 700 |
Highway Cruiser Recapitalization | 1,035 | 1,035 |
Increase of Inventory AN/SQJ 501 Active Shaft Grounding Equipment | 1,033 | 257 |
Conduct Operations | ||
Construction | ||
AFGHANISTAN | ||
Construct Semi-Permanent Accommodation for Support Personnel at Kandahar | 11,530 | 9,030 |
Equipment | ||
NATIONAL | ||
Classified Security Management Infrastructure Project | 181,774 | 15,618 |
Ballistic Curtains - Operation ATHENA | 4,362 | 4,362 |
Tactical Common Data Link Ground Station | 1,069 | 1,069 |
|
|
|