|
|
|
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)
|
|
|
|
|
|
|
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.
|
|