This page has been archived.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.
Ministry Summary
These Supplementary Estimates | |||||
|
|
|
|||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
|
|
|
|
|
|
Department | |||||
1b | Operating expenditures and authority for total | ||||
commitments, subject to allotment by the Treasury | |||||
Board, of $28,688,336,560 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 | |||||
$11,218,030,000 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 $219,556 from National Defence Vote 5, $105,683 | |||||
from Foreign Affairs and International Trade Vote 1, | |||||
and $80,000 from Industry Vote 75, Appropriation | |||||
Act No. 2, 2008-2009 for the purposes of this Vote | |||||
and to provide a further amount of | 13,765,326,028 | (687,061) | 452,399,359 | 14,217,038,326 | |
5b | Capital expenditures | 3,851,229,872 | (11,000,525) | . . . . . | 3,840,229,347 |
10 | The grants listed in the Estimates and contributions, | ||||
which grants and contributions may include cash | |||||
payments or, in lieu of payment made to a recipient, | |||||
the provision of goods or services or of the use of | |||||
facilities, and which may also include the | |||||
contributions that may be approved by the Governor | |||||
in Council in accordance with section 3 of The | |||||
Defence Appropriation Act, 1950 , for provision or | |||||
transfer of defence equipment or services or supplies | |||||
or facilities for defence purposes. | 193,516,470 | . . . . . | . . . . . | 193,516,470 | |
(S) | Contributions to employee benefit plans | 278,456,084 | . . . . . | . . . . . | 278,456,084 |
(S) | Contributions to employee benefit plans - Members | ||||
of the Military | 938,131,916 | . . . . . | . . . . . | 938,131,916 | |
(S) | Minister of National Defence - Salary and motor car | ||||
allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
(S) | Payments under the Supplementary Retirement | ||||
Benefits Act | 6,796,400 | . . . . . | . . . . . | 6,796,400 | |
(S) | Payments under Parts I-IV of the Defence Services | ||||
Pension Continuation Act (R.S., 1970, c. D-3) | 1,492,700 | . . . . . | . . . . . | 1,492,700 | |
(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 ) | 82,340 | . . . . . | . . . . . | 82,340 | |
|
|
||||
Total Department | 19,035,108,232 | (11,687,586) | 452,399,359 | 19,475,820,005 | |
Canadian Forces Grievance Board | |||||
15 | Program expenditures | 6,155,500 | . . . . . | . . . . . | 6,155,500 |
(S) | Contributions to employee benefit plans | 572,000 | . . . . . | . . . . . | 572,000 |
|
|
||||
Total Agency | 6,727,500 | . . . . . | . . . . . | 6,727,500 | |
Military Police Complaints Commission | |||||
20b | Program expenditures | 3,306,950 | . . . . . | 1,203,831 | 4,510,781 |
(S) | Contributions to employee benefit plans | 281,000 | . . . . . | . . . . . | 281,000 |
|
|
||||
Total Agency | 3,587,950 | . . . . . | 1,203,831 | 4,791,781 | |
Office of the Communications Security | |||||
Establishment Commissioner | |||||
23a | Program expenditure | 1,364,520 | . . . . . | . . . . . | 1,364,520 |
|
|
||||
Total Agency | 1,364,520 | . . . . . | . . . . . | 1,364,520 | |
|
|||||
Total Ministry | 19,046,788,202 | (11,687,586) | 453,603,190 | 19,488,703,806 | |
|
Explanation of Requirements (thousands of dollars)
National Defence requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
|
|
|
|
Funding for Canada's military mission in Afghanistan | 331,062 | . . . . . | 331,062 |
Increases to pay and allowances for Canadian Forces Members | 90,400 | . . . . . | 90,400 |
Funding for the implementation phase of the Halifax Class frigate modernization and | |||
life extension project | . . . . . | 54,609 | 54,609 |
Funding for Communications Security Establishment investments in technology | |||
infrastructure and to sustain essential operational capacities | 10,725 | 11,693 | 22,418 |
Funding related to government advertising programs ( horizontal item ) | 10,000 | . . . . . | 10,000 |
Funding for ex gratia payments to eligible applicants under the Atomic Veterans | |||
Recognition Program | 9,763 | . . . . . | 9,763 |
Reinvestment of royalties from intellectual property | 669 | . . . . . | 669 |
|
|
|
|
Gross Voted Appropriations | 452,619 | 66,302 | 518,921 |
|
|
|
|
Funds Available | |||
Less: Spending authorities available within the Vote | . . . . . | 66,302 | 66,302 |
Less: Spending authorities available from another Vote | 220 | . . . . . | 220 |
|
|
|
|
Total Funds Available | 220 | 66,302 | 66,522 |
|
|
|
|
Total Voted Appropriations | 452,399 | . . . . . | 452,399 |
|
|
|
|
Transfers | |||
Transfer from Foreign Affairs and International Trade - To support the final phase of | |||
the delivery of generic job descriptions and the implementation of new work | |||
descriptions across all departments by the Human Resources Council | 106 | . . . . . | 106 |
Transfer from Natural Sciences and Engineering Research Council - To support | |||
research at the Royal Military College through the University Faculty Awards | |||
Program | 80 | . . . . . | 80 |
Internal reallocation of resources - To reduce the amount of new appropriations | |||
required | 220 | (220) | . . . . . |
Transfer to Indian Affairs and Northern Development - For the Northern Scientific | |||
Training Program | (25) | . . . . . | (25) |
Transfer to Royal Canadian Mounted Police - For investments in search and rescue | |||
coordination initiatives across Canada | . . . . . | (88) | (88) |
Transfer to Indian Affairs and Northern Development - To provide for First Nations | |||
management costs related to the clean up of Unexploded Explosive Ordnance | |||
contaminated sites | (396) | . . . . . | (396) |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (672) | . . . . . | (672) |
Transfer to Royal Canadian Mounted Police ($1,641), Health ($1,008), Public Health | |||
Agency of Canada ($460), Environment ($315), Natural Resources ($196), | |||
Canadian Security Intelligence Service ($151) and Fisheries and Oceans ($15) - | |||
For public security initiatives related to the Chemical, Biological, Radiological | |||
and Nuclear Research Technology Initiative | . . . . . | (3,786) | (3,786) |
Transfer to National Research Council of Canada - For the transfer of 36 hectares of | |||
land in Ottawa | . . . . . | (6,907) | (6,907) |
|
|
|
|
Total Transfers | (687) | (11,001) | (11,688) |
|
|
|
|
These Supplementary Estimates | 451,712 | (11,001) | 440,711 |
|
|
|
|
Vote 1 : $219,556 in total authorities is available from Vote 5 due to the cancellation of the Maritime Information Management Data Exchange.
Vote 5 : $66,301,501 in total authorities is available within the Vote due to delays in certain major capital projects ($63,721,057) and the cancellation of the Maritime Information Management Data Exchange ($2,580,444).
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Military Police Complaints Commission requests funds for the following items:
Voted Appropriations | Vote 20 |
|
|
Funding for the Afghanistan Public Interest Hearing | 1,204 |
|
|