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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
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Ministry Summary | |||||
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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1a | Operating expenditures 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 $3,582,651 from | |||||
Public Safety and Emergency Preparedness Vote 45, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | 115,432,000 | (163,634) | 28,352,929 | 143,621,295 | |
5a | The grants listed in the Estimates | 301,315,144 | (31,200,000) | 1 | 270,115,145 |
(S) | Minister of Public Safety - Salary and motor car | ||||
allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Contributions to employee benefit plans | 11,228,000 | . . . . . | . . . . . | 11,228,000 |
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Total Department | 428,049,666 | (31,363,634) | 28,352,930 | 425,038,962 | |
Canada Border Services Agency | |||||
10a | Operating expenditures - To authorize the transfer of | ||||
$5,000 from Transport Vote 1, Appropriation Act | |||||
No. 2, 2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 1,393,668,717 | (7,860,052) | 11,758,436 | 1,397,567,101 | |
15a | Capital expenditures - To authorize the transfer of | ||||
$7,000,000 from Public Safety and Emergency | |||||
Preparedness Vote 10, and $15,000,000 from | |||||
Transport Vote 55, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 74,348,440 | 22,000,000 | 479,000 | 96,827,440 | |
(S) | Contributions to employee benefit plans | 145,217,000 | . . . . . | . . . . . | 145,217,000 |
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Total Agency | 1,613,234,157 | 14,139,948 | 12,237,436 | 1,639,611,541 | |
Canadian Security Intelligence Service | |||||
20a | Program expenditures - To authorize the transfer of | ||||
$180,500 from Public Safety and Emergency | |||||
Preparedness Vote 1, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 311,041,000 | (1,529,900) | 33,653,181 | 343,164,281 | |
(S) | Contributions to employee benefits plans | 35,434,000 | . . . . . | . . . . . | 35,434,000 |
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Total Agency | 346,475,000 | (1,529,900) | 33,653,181 | 378,598,281 | |
Correctional Service | |||||
25a | Penitentiary Service and National Parole | ||||
Service - Operating expenditures - To authorize the | |||||
transfer of $2,600,000 from Public Safety and | |||||
Emergency Preparedness Vote 35, $260,000 from | |||||
Public Safety and Emergency Preparedness Vote 1, | |||||
and $100,000 from Canadian Heritage Vote 1, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | 1,529,520,000 | (2,177,539) | 50,938,702 | 1,578,281,163 | |
30a | Penitentiary Service and National Parole Service - | ||||
Capital expenditures - To authorize the transfer of | |||||
$5,000,000 from Public Safety and Emergency | |||||
Preparedness Vote 25, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 153,700,000 | 5,000,000 | 50,247,800 | 208,947,800 | |
(S) | Contributions to employee benefit plans | 186,813,000 | . . . . . | . . . . . | 186,813,000 |
(S) | CORCAN Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Agency | 1,870,033,000 | 2,822,461 | 101,186,502 | 1,974,041,963 | |
National Parole Board | |||||
35a | Program expenditures - To authorize the transfer of | ||||
$272,200 from Public Safety and Emergency | |||||
Preparedness Vote 1, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 37,884,000 | (2,327,800) | 2,628,300 | 38,184,500 | |
(S) | Contributions to employee benefit plans | 5,315,000 | . . . . . | . . . . . | 5,315,000 |
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Total Agency | 43,199,000 | (2,327,800) | 2,628,300 | 43,499,500 | |
Office of the Correctional Investigator | |||||
40a | Program expenditures | 2,773,000 | . . . . . | 240,965 | 3,013,965 |
(S) | Contributions to employee benefit plans | 359,000 | . . . . . | . . . . . | 359,000 |
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Total Agency | 3,132,000 | . . . . . | 240,965 | 3,372,965 | |
Royal Canadian Mounted Police | |||||
45a | Law Enforcement - Operating expenditures - To | ||||
authorize the transfer of $1,500,000 from Public | |||||
Safety and Emergency Preparedness Vote 1, | |||||
$31,200,000 from Public Safety and Emergency | |||||
Preparedness Vote 5, and $187,571 from National | |||||
Defence Vote 5, Appropriation Act No. 2, 2007-2008 | |||||
for the purposes of this Vote and to provide a further | |||||
amount of | 1,626,438,000 | 28,395,000 | 153,186,677 | 1,808,019,677 | |
50a | Law Enforcement - Capital expenditures | 264,729,000 | . . . . . | 76,222,492 | 340,951,492 |
55a | Law Enforcement - The grants listed in the Estimates | ||||
and contributions - To authorize the transfer of | |||||
$740,920 from Public Safety and Emergency | |||||
Preparedness Vote 45, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote and to | |||||
provide a further amount of | 70,545,880 | 740,920 | 1,400,000 | 72,686,800 | |
(S) | Pensions under the Royal Canadian Mounted Police | ||||
Pension Continuation Act | 23,000,000 | . . . . . | . . . . . | 23,000,000 | |
(S) | Pensions and other employee benefits - Members of | ||||
the Force | 323,891,000 | . . . . . | . . . . . | 323,891,000 | |
(S) | Contributions to employee benefit plans | 59,817,000 | . . . . . | . . . . . | 59,817,000 |
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Total Agency | 2,368,420,880 | 29,135,920 | 230,809,169 | 2,628,365,969 | |
Royal Canadian Mounted Police External Review | |||||
Committee | |||||
60a | Program expenditures | 1,044,000 | . . . . . | 360,440 | 1,404,440 |
(S) | Contributions to employee benefit plans | 148,000 | . . . . . | . . . . . | 148,000 |
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Total Agency | 1,192,000 | . . . . . | 360,440 | 1,552,440 | |
Royal Canadian Mounted Police Public | |||||
Complaints Commission | |||||
65a | Program expenditures | 5,051,000 | . . . . . | 1,650,267 | 6,701,267 |
(S) | Contributions to employee benefit plans | 571,000 | . . . . . | . . . . . | 571,000 |
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Total Agency | 5,622,000 | . . . . . | 1,650,267 | 7,272,267 | |
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Total Ministry | 6,679,357,703 | 10,876,995 | 411,119,190 | 7,101,353,888 | |
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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
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Department | |||
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Explanation of Requirements (thousands of dollars) | |||
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Public Safety and Emergency Preparedness requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Public security initiatives ( horizontal item ) | 23,010 | . . . . . | 23,010 |
Funding related to government advertising programs ( horizontal item ) | 3,000 | . . . . . | 3,000 |
Funding for furthering connectivity of federal partners to the National Integrated | |||
Interagency Information System | 1,124 | . . . . . | 1,124 |
Funding to provincial partners for the National Flagging System to identify and track | |||
high-risk violent offenders who jeopardize public safety | . . . . . | 500 | 500 |
Funding for activities that are essential to the continued implementation of the Public | |||
Service Modernization Act ( horizontal item ) | 411 | . . . . . | 411 |
Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki, | |||
Ahmad Abou-Elmaati and Muayyed Nureddin and resources to permit | |||
departments to support the work of the Inquiry ( horizontal item ) | 253 | . . . . . | 253 |
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 enhanced enforcement activities relating to the National Anti-Drug | |||
Strategy that are aimed at reducing the supply and demand for illicit drugs | |||
( horizontal item ) | 168 | . . . . . | 168 |
Funding to establish counterfeit enforcement teams as part of the National Counterfeit | |||
Enforcement Strategy ( horizontal item ) | 112 | . . . . . | 112 |
Commission of Inquiry into the investigation of the bombing of Air India Flight 182 | |||
and resources to permit departments to support the work of the Inquiry ( horizontal | |||
item ) | 94 | . . . . . | 94 |
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Gross Voted Appropriations | 28,353 | 500 | 28,853 |
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Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 500 | 500 |
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Total Voted Appropriations | 28,353 | . . . . . | 28,353 |
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Transfers | |||
Transfer from Royal Canadian Mounted Police - For the cost of the independent | |||
investigation on the Royal Canadian Mounted Police pension and insurance plans. | 1,883 | . . . . . | 1,883 |
Transfer from Royal Canadian Mounted Police - For the Task Force established to | |||
provide advice on strengthening the accountability and governance of the Royal | |||
Canadian Mounted Police | 1,500 | . . . . . | 1,500 |
Transfer from Royal Canadian Mounted Police - For the initial planning related to | |||
policing and security for the 2010 Olympic and Paralympic Winter Games | 200 | . . . . . | 200 |
Transfer to Public Service Human Resources Management Agency of Canada - To | |||
support the National Managers' Community | (7) | . . . . . | (7) |
Transfer to Royal Canadian Mounted Police - For the participation of Aboriginal | |||
youth in a training program designed to encourage a career in law enforcement | . . . . . | (200) | (200) |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (252) | . . . . . | (252) |
Transfer to Correctional Service - For the Public Education and Citizen Engagement | |||
Strategy | (260) | . . . . . | (260) |
Transfer to Fisheries and Oceans ($425), Foreign Affairs and International | |||
Trade ($156), National Parole Board ($272) and Canadian Security Intelligence | |||
Service ($181) - For furthering connectivity to the National Integrated | |||
Interagency Information System | (1,034) | . . . . . | (1,034) |
Transfer to Industry ($694) and to Royal Canadian Mounted Police ($1,500) - For | |||
public security initiatives ( horizontal item ) | (2,194) | . . . . . | (2,194) |
Transfer to Royal Canadian Mounted Police - For First Nations community policing | |||
services | . . . . . | (31,000) | (31,000) |
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Total Transfers | (164) | (31,200) | (31,364) |
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These Supplementary Estimates | 28,189 | (31,200) | (3,011) |
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Explanation of Funds Available (dollars)
Vote 5 : $500,000 in authorities is available within the Vote due to a reallocation of resources to fund the grant for the National Flagging System.
Transfer Payments (dollars) | Voted | Statutory | |
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Grants | |||
Community Safety and Partnerships | |||
National Flagging System | 500,000 | . . . . . | |
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Total Gross Transfer Payments | 500,000 | . . . . . | |
Less: Funds available within the Vote | 500,000 | . . . . . | |
Less: Funds transferred to another Vote | 31,200,000 | . . . . . | |
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Net Transfer Payments | (31,200,000) | . . . . . | |
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Canada Border Services Agency |
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Explanation of Requirements (thousands of dollars) | |||
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Canada Border Services Agency requests funds for the following items: | |||
Voted Appropriations | Vote 10 | Vote 15 | Total |
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Funding for screening and anti-fraud activities to support the Canadian Experience | |||
Class and the Temporary Foreign Workers Program within Canada's immigration | |||
system | 5,761 | 114 | 5,875 |
Funding in support of initiatives associated with the 2010 Olympic and Paralympic | |||
Winter Games in Vancouver and Whistler, British Columbia | 1,941 | . . . . . | 1,941 |
Funding related to government advertising programs ( horizontal item ) | 1,500 | . . . . . | 1,500 |
Funding for enhanced enforcement activities relating to the National Anti-Drug | |||
Strategy that are aimed at reducing the supply and demand for illicit drugs | |||
( horizontal item ) | 899 | 365 | 1,264 |
Funding for the evacuation of Canadian citizens from Lebanon | 429 | . . . . . | 429 |
Reinvestment of royalties from intellectual property | 390 | . . . . . | 390 |
Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki, | |||
Ahmad Abou-Elmaati and Muayyed Nureddin and resources to permit | |||
departments to support the work of the Inquiry ( horizontal item ) | 339 | . . . . . | 339 |
Funding for activities that are essential to the continued implementation of the Public | |||
Service Modernization Act ( horizontal item ) | 309 | . . . . . | 309 |
Funding related to the assessment, management and remediation of federal | |||
contaminated sites ( horizontal item ) | 130 | . . . . . | 130 |
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 |
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Total Voted Appropriations | 11,757 | 479 | 12,236 |
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Transfers | |||
Transfer from the Office of Infrastructure of Canada - For the Border Infrastructure | |||
Fund relating to investments in infrastructure to reduce border congestion | . . . . . | 15,000 | 15,000 |
Transfer from Transport - For public security initiatives ( horizontal item ) | 5 | . . . . . | 5 |
Internal reallocation of resources - For public security initiatives ( horizontal item ) | (7,000) | 7,000 | . . . . . |
Transfer to Public Service Human Resources Management Agency of Canada - To | |||
support the National Managers' Community | (111) | . . . . . | (111) |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (754) | . . . . . | (754) |
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Total Transfers | (7,860) | 22,000 | 14,140 |
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These Supplementary Estimates | 3,897 | 22,479 | 26,376 |
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Canadian Security Intelligence Service |
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Explanation of Requirements (thousands of dollars) | |
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Canadian Security Intelligence Service requests funds for the following items: | |
Voted Appropriations | Vote 20 |
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Additional operating costs | 29,567 |
Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki, Ahmad Abou-Elmaati and | |
Muayyed Nureddin and resources to permit departments to support the work of the Inquiry ( horizontal item ) | 2,721 |
Commission of Inquiry into the investigation of the bombing of Air India Flight 182 and resources to permit | |
departments to support the work of the Inquiry ( horizontal item ) | 1,365 |
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Total Voted Appropriations | 33,653 |
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Transfers | |
Transfer from Public Safety and Emergency Preparedness - For furthering connectivity to the National Integrated | |
Interagency Information System | 181 |
Transfer to Foreign Affairs and International Trade - For additional operating and capital costs at missions abroad | (1,710) |
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Total Transfers | (1,529) |
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These Supplementary Estimates | 32,124 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Correctional Service |
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Explanation of Requirements (thousands of dollars) | |||
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Correctional Service requests funds for the following items: | |||
Voted Appropriations | Vote 25 | Vote 30 | Total |
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Funding to address challenges related to items such as capital rust out, maintenance of | |||
basic safety and security within institutions and meeting basic legal and policy | |||
program obligations. | 41,260 | 43,600 | 84,860 |
Funding for the redevelopment of a unit and the addition of a unit at the | |||
Saskatchewan Penitentiary | . . . . . | 6,097 | 6,097 |
Funding related to the transfer of responsibility for parole administration from the | |||
Province of British Columbia to the federal government ( horizontal item ) | 5,461 | 551 | 6,012 |
Funding to permit the implementation of the new Federal Victims' Strategy and the | |||
establishment of the Office of the Federal Ombudsman for Victims of Crime | |||
( horizontal item ) | 2,819 | . . . . . | 2,819 |
Funding for the federal correctional facilities in New Brunswick to accommodate | |||
provincial offenders | 1,030 | . . . . . | 1,030 |
Funding for activities that are essential to the continued implementation of the Public | |||
Service Modernization Act ( horizontal item ) | 278 | . . . . . | 278 |
Funding in support of the Federal Accountability Act to evaluate all ongoing grant | |||
and contribution programs every five years ( horizontal item ) | 91 | . . . . . | 91 |
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Total Voted Appropriations | 50,939 | 50,248 | 101,187 |
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Transfers | |||
Transfer from National Parole Board - For the transfer of information technology | |||
services | 2,600 | . . . . . | 2,600 |
Transfer from Public Safety and Emergency Preparedness - For the Public Education | |||
and Citizen Engagement Strategy | 260 | . . . . . | 260 |
Transfer from Canadian Heritage - To ensure that new and existing federal policies, | |||
programs and services respond to the priorities and needs of ethnocultural | |||
communities (Inclusive Institutions Initiative) | 100 | . . . . . | 100 |
Internal reallocation of resources - To realign resources for bulk purchases of items | |||
such as computers, laptops and/or printers | (5,000) | 5,000 | . . . . . |
Transfer to Public Service Human Resources Management Agency of Canada - Tu | |||
support the National Managers' Community | (138) | . . . . . | (138) |
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Total Transfers | (2,178) | 5,000 | 2,822 |
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These Supplementary Estimates | 48,761 | 55,248 | 104,009 |
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Note: Figures in the “Explanation of
Requirements” may not agree with the “Ministry
Summary” due to rounding.
National Parole Board |
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Explanation of Requirements (thousands of dollars) | |
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National Parole Board requests funds for the following items: | |
Voted Appropriations | Vote 35 |
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Funding related to the transfer of responsibility for parole administration from the Province of British Columbia to | |
the federal government ( horizontal item ) | 1,500 |
Incremental funding for the processing of pardon applications | 678 |
Funding to permit the implementation of the new Federal Victims' Strategy and the establishment of the Office of the | |
Federal Ombudsman for Victims of Crime ( horizontal item ) | 450 |
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Total Voted Appropriations | 2,628 |
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Transfers | |
Transfer from Public Safety and Emergency Preparedness - For furthering connectivity to the National Integrated | |
Interagency Information System | 272 |
Transfer to Correctional Service - For the transfer of information technology services | (2,600) |
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Total Transfers | (2,328) |
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These Supplementary Estimates | 300 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |
Office of the Correctional Investigator |
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Explanation of Requirements (thousands of dollars) | |
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Office of the Correctional Investigator requests funds for the following items: | |
Voted Appropriations | Vote 40 |
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Funding for increased workload resulting from the changing profile of federal offenders | 241 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Royal Canadian Mounted Police |
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Explanation of Requirements (thousands of dollars) | ||||
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Royal Canadian Mounted Police requests funds for the following | ||||
items: | ||||
Voted Appropriations | Vote 45 | Vote 50 | Vote 55 | Total |
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Funding for additional RCMP positions and federal prosecutors to | ||||
focus on law enforcement priorities such as drugs, corruption and | ||||
border security ( horizontal item ) | 109,052 | 6,670 | . . . . . | 115,722 |
Funding for multi-year real property projects, the acquisition of new | ||||
or replacement land, air and marine assets, and information | ||||
technology projects | . . . . . | 53,266 | . . . . . | 53,266 |
Public security initiatives ( horizontal item ) | 7,880 | 13,000 | . . . . . | 20,880 |
Funding for the initial planning related to policing and security for | ||||
the 2010 Olympic and Paralympic Winter Games | 7,743 | 250 | . . . . . | 7,993 |
Funding related to the assessment, management and remediation of | ||||
federal contaminated sites ( horizontal item ) | 5,034 | . . . . . | . . . . . | 5,034 |
Funding to establish counterfeit enforcement teams as part of the | ||||
National Counterfeit Enforcement Strategy ( horizontal item ) | 3,979 | 543 | . . . . . | 4,522 |
Funding for organizing and hosting the 12 th Summit of la | ||||
Francophonie in Quebec City in 2008 ( horizontal item ) | 4,277 | . . . . . | . . . . . | 4,277 |
Funding to enhance screening of first-time firearms licence | ||||
applicants | 2,372 | . . . . . | 1,400 | 3,772 |
Internal Inquiry into the actions of Canadian officials in relation to | ||||
Abdullah Almalki, Ahmad Abou-Elmaati and Muayyed | ||||
Nureddin and resources to permit departments to support the | ||||
work of the Inquiry ( horizontal item ) | 3,733 | . . . . . | . . . . . | 3,733 |
Funding for enhanced enforcement activities relating to the National | ||||
Anti-Drug Strategy that are aimed at reducing the supply and | ||||
demand for illicit drugs ( horizontal item ) | 3,161 | 524 | . . . . . | 3,685 |
Funding for Canada's participation as a member of the United | ||||
Nations Convention against Corruption ( horizontal item ) | 2,846 | . . . . . | . . . . . | 2,846 |
Funding for payments to survivors of members of the RCMP who | ||||
have lost their lives while on duty | . . . . . | . . . . . | 2,185 | 2,185 |
Reinvestment of revenues from the sale or transfer of real property | . . . . . | 1,970 | . . . . . | 1,970 |
Commission of Inquiry into the investigation of the bombing of Air | ||||
India Flight 182 and resources to permit departments to support | ||||
the work of the Inquiry ( horizontal item ) | 1,373 | . . . . . | . . . . . | 1,373 |
Reinvestment of royalties from intellectual property | 655 | . . . . . | . . . . . | 655 |
Funding in response to the Supreme Court decision in R. v. Powley | ||||
to support research, multilateral discussions and capacity | ||||
development for Métis organizations ( horizontal item ) | 611 | . . . . . | . . . . . | 611 |
Funding to promote law enforcement through crime prevention, | ||||
training and public relations | . . . . . | . . . . . | 581 | 581 |
Funding for criminal record checks related to applications for | ||||
pardons | 291 | . . . . . | . . . . . | 291 |
Funding in support of the Federal Accountability Act to evaluate all | ||||
ongoing grant and contribution programs every five years | ||||
( horizontal item ) | 181 | . . . . . | . . . . . | 181 |
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Gross Voted Appropriations | 153,188 | 76,223 | 4,166 | 233,577 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | . . . . . | . . . . . | 2,766 | 2,766 |
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Total Voted Appropriations | 153,188 | 76,223 | 1,400 | 230,811 |
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Explanation of Requirements (thousands of dollars) | ||||
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Transfers | Vote 45 | Vote 50 | Vote 55 | Total |
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Transfer from Public Safety and Emergency Preparedness - For First | ||||
Nations community policing services | 31,000 | . . . . . | . . . . . | 31,000 |
Transfer from Public Safety and Emergency Preparedness - For | ||||
public security initiatives ( horizontal item ) | 1,500 | . . . . . | . . . . . | 1,500 |
Transfer from Public Safety and Emergency Preparedness - For the | ||||
participation of Aboriginal youth in a training program designed | ||||
to encourage a career in law enforcement | 200 | . . . . . | . . . . . | 200 |
Transfer from National Defence - For investments in search and | ||||
rescue coordination initiatives across Canada | 188 | . . . . . | . . . . . | 188 |
Internal reallocation of resources - To promote law enforcement | ||||
through crime prevention, training and public relations | (191) | . . . . . | 191 | . . . . . |
Internal reallocation of resources - For the Survivor Income Plan | (550) | . . . . . | 550 | . . . . . |
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to departmental staff located at missions abroad | (119) | . . . . . | . . . . . | (119) |
Transfer to Public Safety and Emergency Preparedness ($200) and | ||||
Public Health Agency Canada ($50) - For the initial planning | ||||
related to policing and security for the 2010 Olympic and | ||||
Paralympic Winter Games | (250) | . . . . . | . . . . . | (250) |
Transfer to Public Safety and Emergency Preparedness - For the | ||||
Task Force established to provide advice on strengthening the | ||||
accountability and governance of the Royal Canadian Mounted | ||||
Police | (1,500) | . . . . . | . . . . . | (1,500) |
Transfer to Public Safety and Emergency Preparedness - For the | ||||
cost of the independent investigation on the Royal Canadian | ||||
Mounted Police pension and insurance plans | (1,883) | . . . . . | . . . . . | (1,883) |
|
|
|
|
|
Total Transfers | 28,395 | . . . . . | 741 | 29,136 |
|
|
|
|
|
These Supplementary Estimates | 181,583 | 76,223 | 2,141 | 259,947 |
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|
|
|
|
Transfer Payments (dollars) | Voted | Statutory |
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|
|
Grants | ||
Community, Contract and Aboriginal Policing | ||
Grant to promote Law Enforcement through Crime Prevention, Training and Public | ||
Relations | 100,000 | . . . . . |
|
|
|
National Police Services | ||
Grant to promote Law Enforcement through Crime Prevention, Training and Public | ||
Relations | 477,000 | . . . . . |
|
|
|
Payments, in the nature of Workers ' Compensation, to survivors of members of the Force | ||
RCMP Survivor Income Plan (SIP) | 2,185,000 | . . . . . |
|
|
|
Royal Canadian Mounted Police Veterans Association | ||
Grant to promote Law Enforcement through Crime Prevention, Training and Public | ||
Relations | 1,900 | . . . . . |
|
|
|
International Association of Chiefs of Police | ||
Grant to promote Law Enforcement through Crime Prevention, Training and Public | ||
Relations | 1,900 | . . . . . |
|
|
|
Total Gross Grants | 2,765,800 | . . . . . |
Contributions | ||
Registration, Licensing and Supporting Infrastructure | ||
Contributions to the provinces and territories and to aboriginal and/or other communities | ||
and organizations (not for profit) | 1,400,000 | . . . . . |
|
|
|
Total Gross Contributions | 1,400,000 | . . . . . |
|
|
|
Total Gross Transfer Payments | 4,165,800 | . . . . . |
Less: Funds available within the Vote | 2,024,880 | . . . . . |
|
|
|
Net Transfer Payments | 2,140,920 | . . . . . |
|
|
|
Royal Canadian Mounted Police External Review Committee |
|
|
|
Explanation of Requirements (thousands of dollars) | |
|
|
Royal Canadian Mounted Police External Review Committee requests funds for the following items: | |
Voted Appropriations | Vote 60 |
|
|
Funding for the purchase and monitoring of shared services and support for corporate functions such as audits | 360 |
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Royal Canadian Mounted Police Public Complaints Commission |
|
|
|
Explanation of Requirements (thousands of dollars) | |
|
|
Royal Canadian Mounted Police Public Complaints Commission requests funds for the following items: | |
Voted Appropriations | Vote 65 |
|
|
Funding for program enhancements in the areas of strategic policy, investigations and complaints | 1,650 |
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |