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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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Previous | Adjustments to | Total Estimates | |||
Vote (dollars) | Estimates | 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 $500,000 from | |||||
Public Safety and Emergency Preparedness Vote 5, | |||||
and $275,000 from Agriculture and Agri-Food | |||||
Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||||
purposes of this Vote and to provide a further amount | |||||
of | 121,588,000 | 775,000 | 4,056,246 | 126,419,246 | |
5a | The grants listed in the Estimates and contributions | 281,315,144 | (500,000) | 1,131,600 | 281,946,744 |
(S) | Contributions to employee benefit plans | 12,003,000 | . . . . . | . . . . . | 12,003,000 |
(S) | Minister of Public Safety - Salary and motor car | ||||
allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
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Total Department | 414,982,566 | 275,000 | 5,187,846 | 420,445,412 | |
Canada Border Services Agency | |||||
10a | Operating expenditures, contributions 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 | 1,300,600,000 | (3,061,000) | 11,802,913 | 1,309,341,913 | |
15a | Capital expenditures | 50,910,000 | . . . . . | 103,600 | 51,013,600 |
(S) | Contributions to employee benefit plans | 143,632,000 | . . . . . | . . . . . | 143,632,000 |
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Total Agency | 1,495,142,000 | (3,061,000) | 11,906,513 | 1,503,987,513 | |
Canadian Security Intelligence Service | |||||
20a | Operating expenditures | 388,494,000 | (2,700,000) | 3,532,960 | 389,326,960 |
25 | Capital expenditures | 20,854,000 | . . . . . | . . . . . | 20,854,000 |
(S) | Contributions to employee benefit plans | 40,376,000 | . . . . . | . . . . . | 40,376,000 |
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Total Agency | 449,724,000 | (2,700,000) | 3,532,960 | 450,556,960 | |
Correctional Service | |||||
30 | 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 | 1,717,093,000 | . . . . . | . . . . . | 1,717,093,000 | |
35a | 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 | 263,576,000 | . . . . . | 7,685,000 | 271,261,000 | |
(S) | Contributions to employee benefit plans | 193,526,000 | . . . . . | . . . . . | 193,526,000 |
(S) | CORCAN Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . |
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Total Agency | 2,174,195,000 | . . . . . | 7,685,000 | 2,181,880,000 | |
National Parole Board | |||||
40 | Program expenditures | 40,800,000 | . . . . . | . . . . . | 40,800,000 |
(S) | Contributions to employee benefit plans | 5,111,000 | . . . . . | . . . . . | 5,111,000 |
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Total Agency | 45,911,000 | . . . . . | . . . . . | 45,911,000 | |
Office of the Correctional Investigator | |||||
45 | Program expenditures | 3,341,000 | . . . . . | . . . . . | 3,341,000 |
(S) | Contributions to employee benefit plans | 452,000 | . . . . . | . . . . . | 452,000 |
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Total Agency | 3,793,000 | . . . . . | . . . . . | 3,793,000 | |
Royal Canadian Mounted Police | |||||
50 | Operating expenditures and authority to expend | ||||
revenue received during the fiscal year | 1,840,815,000 | . . . . . | . . . . . | 1,840,815,000 | |
55 | Capital expenditures | 328,965,000 | . . . . . | . . . . . | 328,965,000 |
60 | The grants listed in the Estimates and contributions | 88,297,000 | . . . . . | . . . . . | 88,297,000 |
(S) | Contributions to employee benefit plans | 61,564,000 | . . . . . | . . . . . | 61,564,000 |
(S) | Pensions and other employee benefits - Members of | ||||
the Force | 333,518,000 | . . . . . | . . . . . | 333,518,000 | |
(S) | Pensions under the Royal Canadian Mounted Police | ||||
Pension Continuation Act (R.S., 1970, c. R-10) | 23,000,000 | . . . . . | . . . . . | 23,000,000 | |
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Total Agency | 2,676,159,000 | . . . . . | . . . . . | 2,676,159,000 | |
Royal Canadian Mounted Police External Review | |||||
Committee | |||||
60 | Program expenditures | 1,333,000 | . . . . . | . . . . . | 1,333,000 |
(S) | Contributions to employee benefit plans | 152,000 | . . . . . | . . . . . | 152,000 |
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Total Agency | 1,485,000 | . . . . . | . . . . . | 1,485,000 | |
Royal Canadian Mounted Police Public | |||||
Complaints Commission | |||||
65 | Program expenditures | 7,934,000 | . . . . . | . . . . . | 7,934,000 |
(S) | Contributions to employee benefit plans | 742,000 | . . . . . | . . . . . | 742,000 |
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Total Agency | 8,676,000 | . . . . . | . . . . . | 8,676,000 | |
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Total Ministry | 7,270,067,566 | (5,486,000) | 28,312,319 | 7,292,893,885 | |
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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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Funding for a pilot project to improve classified e-mail capabilities (Secret | |||
Communication Interoperability Project) | 2,876 | . . . . . | 2,876 |
Funding to strengthen current activities to combat the sexual exploitation and | |||
trafficking of children ( horizontal item ) | 359 | 1,132 | 1,491 |
Funding to implement Bill C-3, an Act to amend the Immigration and Refugee | |||
Protection Act ( horizontal item ) | 500 | . . . . . | 500 |
Funding for initiatives in support of the five Security and Prosperity Partnership | |||
priorities announced by North American leaders at their August 2007 Summit in | |||
Montebello ( horizontal item ) | 321 | . . . . . | 321 |
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Total Voted Appropriations | 4,056 | 1,132 | 5,188 |
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Transfers | |||
Transfer from Agriculture and Agri-Food - In support of the Minister's | |||
responsibilities for regional representation of British Columbia | 275 | . . . . . | 275 |
Internal reallocation of resources - Termination of the grant for the Joint | |||
Infrastructure Interdependencies Research Program | 500 | (500) | . . . . . |
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Total Transfers | 775 | (500) | 275 |
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These Supplementary Estimates | 4,831 | 632 | 5,463 |
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Transfer Payments (dollars) | Voted | Statutory | |
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Contributions | |||
Payments to the provinces, territories, and public and private bodies in support of activities | |||
complementary to those of the Department of Public Safety and Emergency | |||
Preparedness | 1,131,600 | . . . . . | |
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Total Gross Transfer Payments | 1,131,600 | . . . . . | |
Less: Funds transferred to another Vote | 500,000 | . . . . . | |
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Net Transfer Payments | 631,600 | . . . . . | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
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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 to implement Bill C-3, an Act to amend the Immigration and Refugee | |||
Protection Act ( horizontal item ) | 8,746 | 104 | 8,850 |
Funding related to government advertising programs ( horizontal item ) | 2,650 | . . . . . | 2,650 |
Reinvestment of royalties from intellectual property | 241 | . . . . . | 241 |
Funding for the establishment, as a pilot project, of Electronic Primary Inspection | |||
Line booths at Vancouver International Airport for clearance of low-risk returning | |||
residents | 166 | . . . . . | 166 |
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Total Voted Appropriations | 11,803 | 104 | 11,907 |
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Transfers | |||
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (3,061) | . . . . . | (3,061) |
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These Supplementary Estimates | 8,742 | 104 | 8,846 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | |||
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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Funding to implement Bill C-3, an Act to amend the Immigration and Refugee Protection Act ( horizontal item ) | 3,533 | ||
Transfers | |||
Transfer to Foreign Affairs and International Trade - For additional operating and capital costs at missions abroad | (2,700) | ||
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These Supplementary Estimates | 833 | ||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
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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 35 |
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Funding to complete renovations at Millhaven, Ontario ($3,200) and at Collins Bay, Ontario ($2,166) and for | |
construction of a health clinic at La Macaza, Québec ($2,319) |
7,685 |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |