This page has been archived.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.
These Supplementary Estimates | |||||
|
|
|
|||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
|
|
|
|
|
|
Department | |||||
1b | 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 $1,196,875 from | |||||
Public Safety and Emergency Preparedness Vote 45, | |||||
and $164,000 from Agriculture and Agri-Food | |||||
Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||||
purposes of this Vote and to provide a further amount | |||||
of | 143,621,295 | 1,360,875 | 13,843,000 | 158,825,170 | |
5b | The grants listed in the Estimates and contributions | 270,115,145 | (5,600,000) | 1,199,600 | 265,714,745 |
(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 |
|
|
||||
Total Department | 425,038,962 | (4,239,125) | 15,042,600 | 435,842,437 | |
Canada Border Services Agency | |||||
10b | Operating expenditures and, pursuant to paragraph | ||||
29.1(2)( a ) of the Financial Administration Act , | |||||
authority to expend in the current fiscal year revenues | |||||
received during the fiscal year related to the border | |||||
operations of the Canada Border Services Agency: | |||||
fees for the provision of a service or the use of a | |||||
facility or for a product, right or privilege; and | |||||
payments received under contracts entered into by the | |||||
Agency - To authorize the transfer of $333,720 from | |||||
Citizenship and Immigration Vote 1, Appropriation | |||||
Act No. 2, 2007-2008 for the purposes of this Vote | |||||
and to provide a further amount of | 1,397,567,101 | (47,580) | 8,125,857 | 1,405,645,378 | |
15b | Capital expenditures | 96,827,440 | . . . . . | 2,536,735 | 99,364,175 |
(S) | Contributions to employee benefit plans | 145,217,000 | . . . . . | . . . . . | 145,217,000 |
|
|
||||
Total Agency | 1,639,611,541 | (47,580) | 10,662,592 | 1,650,226,553 | |
Canadian Security Intelligence Service | |||||
20b | Program expenditures - To authorize the transfer of | ||||
$94,000 from National Defence Vote 5, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote and to provide a further amount of | 343,164,281 | 94,000 | 3,643,000 | 346,901,281 | |
(S) | Contributions to employee benefit plans | 35,434,000 | . . . . . | . . . . . | 35,434,000 |
|
|
||||
Total Agency | 378,598,281 | 94,000 | 3,643,000 | 382,335,281 | |
|
|||||
These Supplementary Estimates | |||||
|
|
|
|||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
|
|
|
|
|
|
Correctional Service | |||||
25b | Operating expenditures, the grants listed in the | ||||
Estimates, contributions, and | |||||
( a ) authority to pay into the Inmate Welfare Fund | |||||
revenue derived during the year from projects | |||||
operated by inmates and financed by that Fund; | |||||
( b ) authority to operate canteens in federal institutions | |||||
and to deposit revenue from sales into the Inmate | |||||
Welfare Fund; | |||||
( c ) payments, in accordance with terms and | |||||
conditions prescribed by the Governor in Council, to | |||||
or on behalf of discharged inmates who suffer | |||||
physical disability caused by participation in normal | |||||
program activity in federal institutions, and to | |||||
dependants of deceased inmates and ex-inmates | |||||
whose death resulted from participation in normal | |||||
program activity in federal institutions; and | |||||
( d ) authority for the Minister of Public Safety and | |||||
Emergency Preparedness, subject to the approval of | |||||
the Governor in Council, to enter into an agreement | |||||
with any province for the confinement in institutions | |||||
of that province of any persons sentenced or | |||||
committed to a penitentiary, for compensation for the | |||||
maintenance of such persons and for payment in | |||||
respect of the construction and related costs of such | |||||
institutions - To authorize the transfer of $19,250,000 | |||||
from Public Safety and Emergency Preparedness | |||||
Vote 30, Appropriation Act No. 2, 2007-2008 for the | |||||
purposes of this Vote | 1,578,281,163 | 19,250,000 | 1 | 1,597,531,164 | |
30b | Capital expenditures, including payments as | ||||
contributions to | |||||
( a ) aboriginal communities as defined in section 79 of | |||||
the Corrections and Conditional Release Act in | |||||
connection with the provision of correctional services | |||||
pursuant to section 81 of that Act; and | |||||
( b ) non-profit organizations involved in community | |||||
corrections operations, provinces and municipalities | |||||
towards construction done by those bodies | 208,947,800 | (19,250,000) | . . . . . | 189,697,800 | |
(S) | Contributions to employee benefit plans | 186,813,000 | . . . . . | . . . . . | 186,813,000 |
(S) | CORCAN Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
|
|
||||
Total Agency | 1,974,041,963 | . . . . . | 1 | 1,974,041,964 | |
National Parole Board | |||||
35a | Program expenditures | 38,184,500 | . . . . . | . . . . . | 38,184,500 |
(S) | Contributions to employee benefit plans | 5,315,000 | . . . . . | . . . . . | 5,315,000 |
|
|
||||
Total Agency | 43,499,500 | . . . . . | . . . . . | 43,499,500 | |
Office of the Correctional Investigator | |||||
40a | Program expenditures | 3,013,965 | . . . . . | . . . . . | 3,013,965 |
(S) | Contributions to employee benefit plans | 359,000 | . . . . . | . . . . . | 359,000 |
|
|
||||
Total Agency | 3,372,965 | . . . . . | . . . . . | 3,372,965 | |
Royal Canadian Mounted Police | |||||
45b | Operating expenditures and authority to expend | ||||
revenue received during the fiscal year - To authorize | |||||
the transfer of $5,500,000 from Public Safety and | |||||
Emergency Preparedness Vote 5, $14,603,268 from | |||||
Public Safety and Emergency Preparedness Vote 50, | |||||
and $184,900 from Transport Vote 1, Appropriation | |||||
Act No. 2, 2007-2008 for the purposes of this Vote | 1,808,019,677 | 8,101,219 | 1 | 1,816,120,897 | |
50b | Capital expenditures - To authorize the transfer of | ||||
$10,245,628 from Public Safety and Emergency | |||||
Preparedness Vote 45, $880,000 from National | |||||
Defence Vote 5, and $165,000 from Transport Vote 1, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 340,951,492 | (12,491,707) | 1 | 328,459,786 | |
55b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $90,000 from Public | |||||
Safety and Emergency Preparedness Vote 45, and | |||||
$9,179,067 from Public Safety and Emergency | |||||
Preparedness Vote 50, Appropriation Act No. 2 | |||||
2007-2008 for the purposes of this Vote | 72,686,800 | 9,269,067 | 1 | 81,955,868 | |
(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 |
|
|
||||
Total Agency | 2,628,365,969 | 4,878,579 | 3 | 2,633,244,551 | |
Royal Canadian Mounted Police External Review | |||||
Committee | |||||
60a | Program expenditures | 1,404,440 | . . . . . | . . . . . | 1,404,440 |
(S) | Contributions to employee benefit plans | 148,000 | . . . . . | . . . . . | 148,000 |
|
|
||||
Total Agency | 1,552,440 | . . . . . | . . . . . | 1,552,440 | |
Royal Canadian Mounted Police Public | |||||
Complaints Commission | |||||
65a | Program expenditures | 6,701,267 | . . . . . | . . . . . | 6,701,267 |
(S) | Contributions to employee benefit plans | 571,000 | . . . . . | . . . . . | 571,000 |
|
|
||||
Total Agency | 7,272,267 | . . . . . | . . . . . | 7,272,267 | |
|
|||||
Total Ministry | 7,101,353,888 | 685,874 | 29,348,196 | 7,131,387,958 | |
|
Explanation of Requirements (thousands of dollars) | |||
|
|||
Public Safety and Emergency Preparedness requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 5 | Total |
|
|
|
|
Reimbursement of additional security-related costs incurred by provincial and | |||
municipal partners in connection with the North American leaders' summit held | |||
in Montebello, Québec, August 2007 | 15,000 | . . . . . | 15,000 |
Additional funding to strengthen current activities to combat sexual exploitation and | |||
trafficking of children ( horizontal item ) | 291 | 1,200 | 1,491 |
|
|
|
|
Gross Voted Appropriations | 15,291 | 1,200 | 16,491 |
|
|
|
|
Funds Available | |||
Less: Spending authorities available within the Vote | 1,448 | . . . . . | 1,448 |
|
|
|
|
Total Voted Appropriations | 13,843 | 1,200 | 15,043 |
|
|
|
|
Transfers | |||
Transfer from Royal Canadian Mounted Police - For the cost of the Task Force | |||
established to provide advice on strengthening the accountability and governance | |||
of the Royal Canadian Mounted Police | 1,000 | . . . . . | 1,000 |
Transfer from Royal Canadian Mounted Police - In support of the development and | |||
negotiation of the longer-term DNA and biology casework analysis agreements | |||
with provinces and territories | 197 | . . . . . | 197 |
Transfer from Agriculture and Agri-Food - In support of the recently acquired | |||
responsibilities related to the Minister's Regional Office in British Columbia | 164 | . . . . . | 164 |
Transfer to Foreign Affairs and International Trade - For a joint contribution to | |||
Inter-American Drug Abuse Control Commission (CICAD) and to provide to | |||
hemispheric law enforcement organizations on specialized investigative | |||
techniques related to major drug cases | . . . . . | (100) | (100) |
Transfer to Royal Canadian Mounted Police - For First Nations community policing | |||
services | . . . . . | (5,500) | (5,500) |
|
|
|
|
Total Transfers | 1,361 | (5,600) | (4,239) |
|
|
|
|
These Supplementary Estimates | 15,204 | (4,400) | 10,804 |
|
|
|
|
Explanation of Funds Available (dollars) | |||
Vote 1 : $1,448,000 in total authorities is available within the Vote due to reduced requirements related to the deferral of operating | |||
expenditures for the Cyber Security Task Force. | |||
|
|
|
|
Transfer Payments (dollars) | Voted | Statutory | |
|
|
|
|
Contributions | |||
Policing and Law Enforcement | |||
Payments to the provinces, territories, public and private bodies in support of activities | |||
complementary to those of the Department of Public Safety and Emergency | |||
Preparedness | 1,199,600 | . . . . . | |
|
|
|
|
Total Gross Transfer Payments | 1,199,600 | . . . . . | |
Less: Funds transferred to another Vote | 5,600,000 | . . . . . | |
|
|
|
|
Net Transfer Payments | (4,400,400) | . . . . . | |
|
|
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |||
|
|||
Canada Border Services Agency requests funds for the following items: | |||
Voted Appropriations | Vote 10 | Vote 15 | Total |
|
|
|
|
Funding related to government advertising programs ( horizontal item ) | 3,594 | . . . . . | 3,594 |
Funding for the purpose of creating an independent automated revenue ledger for the | |||
department, which is separate from the one currently being shared with Canada | |||
Revenue Agency, in order to allow for more efficient, accurate and timely | |||
reporting of revenues | 113 | 2,537 | 2,650 |
Funding for the establishment of Electronic Primary Inspection Line booths at | |||
Vancouver International Airport as a pilot project for clearance of low-risk | |||
returning residents | 2,348 | . . . . . | 2,348 |
Funding to conduct a feasibility study to explore viable options for difficulties | |||
experienced in obtaining accurate, timely, complete and reliable financial | |||
information | 2,070 | . . . . . | 2,070 |
|
|
|
|
Total Voted Appropriations | 8,125 | 2,537 | 10,662 |
|
|
|
|
Transfers | |||
Transfer from Citizenship and Immigration - To cover the costs associated with the | |||
creation of the Migration Integrity Officer position at the Algiers mission | 334 | . . . . . | 334 |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (381) | . . . . . | (381) |
|
|
|
|
Total Transfers | (47) | . . . . . | (47) |
|
|
|
|
These Supplementary Estimates | 8,078 | 2,537 | 10,615 |
|
|
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
Canadian Security Intelligence Service |
|
|
|
Explanation of Requirements (thousands of dollars) | |
|
|
Canadian Security Intelligence Service requests funds for the following items: | |
Voted Appropriations | Vote 20 |
|
|
Additional operating costs | 3,643 |
Transfers | |
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and | |
Nuclear Research and Technology Initiative | 94 |
|
|
These Supplementary Estimates | 3,737 |
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | |||
|
|||
Correctional Service requests funds for the following items: | |||
Voted Appropriations | Vote 25 | Vote 30 | Total |
|
|
|
|
Funding to address accommodation needs and enhanced security measures as well as | |||
food and medical services for federal offenders | 16,050 | . . . . . | 16,050 |
Funding for Workers Compensation due to an increase in the number and nature of | |||
incidents in federal institutions. | 3,200 | . . . . . | 3,200 |
|
|
|
|
Gross Voted Appropriations | 19,250 | . . . . . | 19,250 |
|
|
|
|
Funds Available | |||
Less: Spending authorities available from another Vote | 19,250 | . . . . . | 19,250 |
|
|
|
|
Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
|
|
|
|
Transfers | |||
Internal reallocation - To reduce the amount of new appropriations required | 19,250 | (19,250) | . . . . . |
|
|
|
|
These Supplementary Estimates | 19,250 | (19,250) | . . . . . |
|
|
|
|
Explanation of Funds Available (dollars) | |||
Vote 25 : $19,250,000 in total authorities is available from Vote 30 due to reduced requirements related to the deferral of funding | |||
for the following Capital projects: the Cowansville Redevelopment project, the Regional Psychiatric Centre Prairies 24-hrs | |||
Medical Centre project, the Sainte-Anne-des-Plaines Sewage System and the Bowden Water System. | |||
|
|
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Explanation of Requirements (thousands of dollars) | ||||
|
||||
Royal Canadian Mounted Police requests funds for the following | ||||
items: | ||||
Voted Appropriations | Vote 45 | Vote 50 | Vote 55 | Total |
|
|
|
|
|
Funding to address shortfalls related to the costs of providing | ||||
contract policing services | 29,192 | . . . . . | . . . . . | 29,192 |
Increase to compensate members of the Royal Canadian Mounted | ||||
Police for injuries received in the performance of duty | . . . . . | . . . . . | 9,179 | 9,179 |
Additional funding to strengthen current activities to combat sexual | ||||
exploitation and trafficking of children ( horizontal item ) | 4,568 | 105 | . . . . . | 4,673 |
Funding related to government advertising programs ( horizontal | ||||
item ) | 850 | . . . . . | . . . . . | 850 |
Funding to implement the Prevention and Treatment Action Plans of | ||||
the National Anti-Drug Strategy focusing on education, | ||||
marketing and treatment initiatives | 340 | . . . . . | . . . . . | 340 |
|
|
|
|
|
Gross Voted Appropriations | 34,950 | 105 | 9,179 | 44,234 |
|
|
|
|
|
Funds Available | ||||
Less: Spending authorities available within the Vote | 20,347 | 105 | . . . . . | 20,452 |
Less: Spending authorities available from another Vote | 14,603 | . . . . . | 9,179 | 23,782 |
|
|
|
|
|
Total Funds Available | 34,950 | 105 | 9,179 | 44,234 |
|
|
|
|
|
Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
|
|
|
|
|
Transfers | ||||
Transfer from Public Safety and Emergency Preparedness - For First | ||||
Nations community policing services | 5,500 | . . . . . | . . . . . | 5,500 |
Transfer from National Defence - For public security initiatives | ||||
related to the Chemical, Biological, Radiological and Nuclear | ||||
Research and Technology Initiative | . . . . . | 880 | . . . . . | 880 |
Transfer from Transport - For public security initiatives related to a | ||||
common communication (radio) technology for Prince Rupert | ||||
Integrated Law Enforcement Team and an Arctic Integrated | ||||
Marine Security System | 185 | 165 | . . . . . | 350 |
Internal reallocation of resources - To increase the grant to promote | ||||
law enforcement through crime prevention, training and public | ||||
relations | (90) | . . . . . | 90 | . . . . . |
Internal reallocation of resources - For costs related to the North | ||||
American Leaders Summit in Montebello, Quebec ($4,246) and | ||||
the police records information management system ($6,000) | (10,246) | 10,246 | . . . . . | . . . . . |
Internal reallocation of resources - To reduce the amount of new | ||||
appropriations required | 14,603 | (23,782) | 9,179 | . . . . . |
Transfer to Canada Public Service Human Resources Management | ||||
Agency of Canada - To support the National Managers' | ||||
Community | (57) | . . . . . | . . . . . | (57) |
Transfer to National Defence - For public security initiatives related | ||||
to the return of unused funding for the Marine Security | ||||
Operations Centers | (190) | . . . . . | . . . . . | (190) |
Transfer to Public Safety and Emergency Preparedness - In support | ||||
of the development and negotiation of the longer-term DNA and | ||||
biology casework analysis agreements with provinces and | ||||
territories | (197) | . . . . . | . . . . . | (197) |
Transfer to Treasury Board Secretariat - For costs associated with | ||||
the management of Royal Canadian Mounted Police life and | ||||
disability insurance plans | (201) | . . . . . | . . . . . | (201) |
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to departmental staff located at missions abroad | (206) | . . . . . | . . . . . | (206) |
Transfer to Public Safety and Emergency Preparedness - For the | ||||
cost of the Task Force established to provide advice on | ||||
strengthening the accountability and governance of the Royal | ||||
Canadian Mounted Police | (1,000) | . . . . . | . . . . . | (1,000) |
|
|
|
|
|
Total Transfers | 8,101 | (12,491) | 9,269 | 4,879 |
|
|
|
|
|
These Supplementary Estimates | 8,101 | (12,491) | 9,269 | 4,879 |
|
|
|
|
|
Explanation of Funds Available (dollars) | ||||
Vote 45 : $34,950,268 in total authorities is available: $20,347,000 within the Vote and $14,603,268 from Vote 50 due to reduced | ||||
requirements related to the deferral of expenditures for additional RCMP positions and federal prosecutors to focus on law | ||||
enforcement priorities such as drugs, corruption and border security. | ||||
Vote 50 : $105,000 in total authorities is available within the Vote due to reduced requirements related to the deferral of capital | ||||
expenditures for additional RCMP positions and federal prosecutors to focus on law enforcement priorities such as drugs, | ||||
corruption and border security. | ||||
Vote 55 : $9,179,067 in total authorities is available from Vote 50 due to reduced requirements related to the deferral of capital | ||||
expenditures for the refurbishment and expansion of the RCMP Training Academy and improvement to the Field Coaching and | ||||
Recruitment program. | ||||
|
|
|
|
|
Transfer Payments (dollars) | Voted | Statutory | ||
|
|
|
|
|
Grants | ||||
To compensate members of the RCMP for injuries received in the performance of duty | ||||
To compensate members of the Royal Canadian Mounted Police for injuries received in | ||||
the performance of duty | 9,179,067 | . . . . . | ||
|
|
|
||
National Police Services | ||||
Grant to promote Law Enforcement through Crime Prevention, Training and Public | ||||
Relations | 90,000 | . . . . . | ||
|
|
|
|
|
Total Transfer Payments | 9,269,067 | . . . . . | ||
|
|
|
|
|
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |