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Ministry Summary
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 | |||||
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 $1,837,500 from | |||||
Public Safety and Emergency Preparedness Vote 50, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 132,190,846 | 1,200,800 | 17,803,737 | 151,195,383 | |
5b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $50,000 from Public | |||||
Safety and Emergency Preparedness Vote 50, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 281,946,744 | (39,811,069) | 9,528,968 | 251,664,643 | |
(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 | 426,217,012 | (38,610,269) | 27,332,705 | 414,939,448 | |
Canada Border Services Agency | |||||
10b | 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 - To authorize the transfer of | |||||
$234,000 from Public Safety and Emergency | |||||
Preparedness Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 1,469,473,822 | (707,700) | 1 | 1,468,766,123 | |
15b | Capital expenditures | 115,474,825 | . . . . . | 30,000 | 115,504,825 |
(S) | Contributions to employee benefit plans | 143,632,000 | . . . . . | . . . . . | 143,632,000 |
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Total Agency | 1,728,580,647 | (707,700) | 30,001 | 1,727,902,948 | |
Canadian Security Intelligence Service | |||||
20b | Operating expenditures - To authorize the transfer of | ||||
$151,000 from National Defence Vote 5, and $52,600 | |||||
from Foreign Affairs and International Trade Vote 1, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 404,879,010 | 203,600 | 3,730,544 | 408,813,154 | |
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 | 466,109,010 | 203,600 | 3,730,544 | 470,043,154 | |
Correctional Service | |||||
30b | 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 | 1,793,477,350 | (315,000) | 12,473,257 | 1,805,635,607 | |
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 | 271,261,000 | . . . . . | . . . . . | 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 | 2,258,264,350 | (315,000) | 12,473,257 | 2,270,422,607 | |
National Parole Board | |||||
40b | Program expenditures - To authorize the transfer of | ||||
$315,000 from Public Safety and Emergency | |||||
Preparedness Vote 30, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 42,686,890 | 315,000 | 1,006,944 | 44,008,834 | |
(S) | Contributions to employee benefit plans | 5,111,000 | . . . . . | . . . . . | 5,111,000 |
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Total Agency | 47,797,890 | 315,000 | 1,006,944 | 49,119,834 | |
Office of the Correctional Investigator | |||||
45 | Program expenditures | 3,479,650 | . . . . . | . . . . . | 3,479,650 |
(S) | Contributions to employee benefit plans | 452,000 | . . . . . | . . . . . | 452,000 |
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Total Agency | 3,931,650 | . . . . . | . . . . . | 3,931,650 | |
Royal Canadian Mounted Police | |||||
50b | Operating expenditures and authority to expend | ||||
revenue received during the fiscal year - To authorize | |||||
the transfer of $220,000 from Public Safety and | |||||
Emergency Preparedness Vote1, $39,761,069 from | |||||
Public Safety and Emergency Preparedness Vote 5, | |||||
$88,481 from National Defence Vote 5, and $50,000 | |||||
from Health Vote 40, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 1,990,843,900 | 33,488,127 | 36,548,515 | 2,060,880,542 | |
55b | Capital expenditures - To authorize the transfer of | ||||
$1,641,000 from National Defence Vote 5, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote and to provide a further amount of | 328,965,000 | 1,641,000 | 78,005,718 | 408,611,718 | |
60b | The grants listed in the Estimates and contributions, | ||||
provided that the amount listed for any grant may be | |||||
increased or decreased subject to the approval of the | |||||
Treasury Board - To authorize the transfer of | |||||
$1,801,500 from Public Safety and Emergency | |||||
Preparedness Vote 50, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 88,297,000 | 1,801,500 | 1 | 90,098,501 | |
(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 | 2,826,187,900 | 36,930,627 | 114,554,234 | 2,977,672,761 | |
Royal Canadian Mounted Police External Review | |||||
Committee | |||||
65 | 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 | |||||
70 | 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 | 7,767,249,459 | (2,183,742) | 159,127,685 | 7,924,193,402 | |
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Explanation of Requirements (thousands of dollars)
Public Safety and Emergency Preparedness requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
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Funding for the National Crime Prevention Strategy to support community-based | |||
programming to reduce offending among at-risk and vulnerable populations | 8,884 | 7,968 | 16,852 |
Funds to further augment emergency management capacity within Public Safety and | |||
Emergency Preparedness | 7,875 | . . . . . | 7,875 |
Funding for salary increases of the Royal Canadian Mounted Police engaged in the | |||
First Nations Policing Program | . . . . . | 1,061 | 1,061 |
Funding for the planning and pre-games operations related to policing and security at | |||
the 2010 Olympic and Paralympic Winter Games ( horizontal item ) | 700 | . . . . . | 700 |
Funding for training on hazardous materials for fire fighters and other first responders | . . . . . | 500 | 500 |
Funding for the establishment of a Great Lakes/St. Lawrence Seaway Marine Security | |||
Operations Centre to improve security capabilities in the region by identifying | |||
and addressing threats to national security ( horizontal item ) | 345 | . . . . . | 345 |
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Total Voted Appropriations | 17,804 | 9,529 | 27,333 |
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Transfers | |||
Transfer from Royal Canadian Mounted Police - For policy development in the areas | |||
of front-line policing and national policing | 1,500 | . . . . . | 1,500 |
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 | 338 | . . . . . | 338 |
Transfer from Royal Canadian Mounted Police - To fund projects aimed at | |||
combatting human trafficking | . . . . . | 50 | 50 |
Transfer to Royal Canadian Mounted Police - For costs associated with | |||
Federal/Provincial/Territorial meetings of the Council on Public Safety to combat | |||
organized crime | (20) | . . . . . | (20) |
Transfer to Foreign Affairs and International Trade - For a joint contribution to the | |||
Inter-American Drug Abuse Control Commission (CICAD) and to provide | |||
training to hemispheric law enforcement organizations on specialized | |||
investigative techniques related to major drug cases | . . . . . | (100) | (100) |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (183) | . . . . . | (183) |
Transfer to Royal Canadian Mounted Police - Adjustment to funding previously | |||
provided for the security of the 2010 Olympic and Paralympic Winter Games | (200) | . . . . . | (200) |
Transfer to Canada Border Services Agency - In support of the Security and | |||
Prosperity Partnership of North America | (234) | . . . . . | (234) |
Transfer to Royal Canadian Mounted Police - For First Nations community policing | |||
services | . . . . . | (39,761) | (39,761) |
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Total Transfers | 1,201 | (39,811) | (38,610) |
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These Supplementary Estimates | 19,005 | (30,282) | (11,277) |
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Transfer Payments (dollars) | Voted | Statutory |
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Contributions | ||
Contributions in support of the Safer Communities Initiative | 7,967,899 | . . . . . |
Payments to the provinces, territories, municipalities, Indian band councils and recognized | ||
authorities representing Indians on reserve, Indian communities on Crown land and | ||
Inuit communities, for the First Nations Policing Program | 1,061,069 | . . . . . |
International Association of Fire Fighters, Canada | 500,000 | . . . . . |
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 | 50,000 | . . . . . |
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Total Gross Transfer Payments | 9,578,968 | . . . . . |
Less: Funds transferred to another Vote | 39,861,069 | . . . . . |
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Net Transfer Payments | (30,282,101) | . . . . . |
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Explanation of Requirements (thousands of dollars)
Canada Border Services Agency requests funds for the following items:
Voted Appropriations | Vote 10 | Vote 15 | Total |
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Funding for the establishment of a Great Lakes/St. Lawrence Seaway Marine Security | |||
Operations Centre to improve security capabilities in the region by identifying | |||
and addressing threats to national security ( horizontal item ) | 675 | 30 | 705 |
Funding to provide greater support to Crown agents across Canada | 141 | . . . . . | 141 |
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Gross Voted Appropriations | 816 | 30 | 846 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 816 | . . . . . | 816 |
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Total Voted Appropriations | . . . . . | 30 | 30 |
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Transfers | |||
Transfer from Public Safety and Emergency Preparedness - In support of the Security | |||
and Prosperity Partnership of North America | 234 | . . . . . | 234 |
Transfer to Foreign Affairs and International Trade - To provide support to | |||
departmental staff located at missions abroad | (941) | . . . . . | (941) |
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Total Transfers | (707) | . . . . . | (707) |
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These Supplementary Estimates | (707) | 30 | (677) |
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Vote 10 : $816,166 in authorities is available within the Vote due to cancellation of the advertising campaign “U.S. Western Hemisphere Travel Initiative”.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Canadian Security Intelligence Service requests funds for the following items:
Voted Appropriations | Vote 20 |
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Recovery of costs related to security screening of employees at nuclear power plants and provincial government | |
facilities | 1,776 |
Proceeds from the sale of homes purchased from employees under the Guaranteed Home Sale Plan | 1,084 |
Funding for the planning and pre-games operations related to policing and security at the 2010 Olympic and | |
Paralympic Winter Games ( horizontal item ) | 500 |
Funding for the 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 ) | 371 |
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Total Voted Appropriations | 3,731 |
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Transfers | |
Transfer from National Defence - For public security initiatives related to the Chemical, Biological, Radiological and | |
Nuclear Research and Technology Initiative | 151 |
Transfer from Foreign Affairs and International Trade - Adjustment to funding previously provided for departmental | |
staff located at missions abroad | 53 |
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Total Transfers | 204 |
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These Supplementary Estimates | 3,935 |
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Explanation of Requirements (thousands of dollars)
Correctional Service requests funds for the following items:
Voted Appropriations | Vote 30 |
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Funding for the implementation of the transformation agenda towards improving institutions and community | |
corrections facilities | 11,390 |
Funding to accommodate provincial offenders in correctional facilities in New Brunswick | 1,083 |
Funding to the University of Saskatchewan for a Forensic Research Centre | 122 |
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Gross Voted Appropriations | 12,595 |
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Funds Available | |
Less: Spending authorities available within the Vote | 122 |
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Total Voted Appropriations | 12,473 |
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Transfers | |
Transfer to National Parole Board - For the implementation of the transformation agenda towards improving | |
institutions and community corrections facilities | (315) |
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These Supplementary Estimates | 12,158 |
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Explanation of Funds Available
(dollars)
Vote 30
: $122,000 in authorities is available
within
the Vote due to the replacement of
“Grant to the University of Saskatchewan, Department of
Psychology, for a Chair in Forensic Psychology” with
“Grant to the University of Saskatchewan for a
Forensic Research Centre”.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grant to the University of Saskatchewan for a Forensic Research Centre | 122,000 | . . . . . |
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Total Gross Transfer Payments | 122,000 | . . . . . |
Less: Funds available within the Vote | 122,000 | . . . . . |
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Net Transfer Payments | . . . . . | . . . . . |
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Explanation of Requirements (thousands of dollars)
National Parole Board requests funds for the following items:
Voted Appropriations | Vote 40 |
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Incremental funding for the processing of pardon applications | 1,007 |
Transfers | |
Transfer from Correctional Service - For the implementation of the transformation agenda towards improving | |
institutions and community corrections facilities | 315 |
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These Supplementary Estimates | 1,322 |
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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 50 | Vote 55 | Vote 60 | Total |
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Funding for multi-year real property projects; the acquisition or | ||||
replacement of air, land and marine assets; and information | ||||
technology projects | . . . . . | 73,371 | . . . . . | 73,371 |
Funding for the planning and pre-games operations related to | ||||
policing and security at the 2010 Olympic and Paralympic | ||||
Winter Games ( horizontal item ) | 26,273 | 3,976 | . . . . . | 30,249 |
Additional funding to strengthen current activities to combat sexual | ||||
exploitation and trafficking of children | 4,280 | 59 | . . . . . | 4,339 |
Funding for international police peacekeeping and peace operations | ||||
in countries experiencing or threatened by conflict and in failed | ||||
or fragile states | 2,323 | . . . . . | . . . . . | 2,323 |
Funding for initiatives in support of the five Security and Prosperity | ||||
Partnership priorities announced by North American leaders at | ||||
the 2007 Summit in Montebello | 542 | 600 | . . . . . | 1,142 |
Funding related to government advertising programs ( horizontal | ||||
item ) | 1,000 | . . . . . | . . . . . | 1,000 |
Funding for the 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 ) | 975 | . . . . . | . . . . . | 975 |
Funding to support bilateral and tripartite processes and ongoing | ||||
activities under the Beyond Powley: Management of Métis | ||||
Aboriginal Rights initiative ( horizontal item ) | 660 | . . . . . | . . . . . | 660 |
Funding for criminal record checks related to applications for | ||||
pardons | 432 | . . . . . | . . . . . | 432 |
Funding to provide greater support to the Canada Firearms Centre | ||||
and Crown agents for non-drug related prosecutions | 64 | . . . . . | . . . . . | 64 |
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Gross Voted Appropriations | 36,549 | 78,006 | . . . . . | 114,555 |
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Transfers | ||||
Transfer from Public Safety and Emergency Preparedness - For First | ||||
Nations community policing services | 39,761 | . . . . . | . . . . . | 39,761 |
Transfer from National Defence - For public security initiatives | ||||
related to the Chemical, Biological, Radiological and Nuclear | ||||
Research and Technology Initiative | . . . . . | 1,641 | . . . . . | 1,641 |
Transfer from Public Safety and Emergency Preparedness ($200), | ||||
Public Health Agency of Canada ($50) - Adjustment to funding | ||||
previously provided for the security of the 2010 Olympic and | ||||
Paralympic Winter Games | 250 | . . . . . | . . . . . | 250 |
Transfer from National Defence - For investments in search and | ||||
rescue coordination initiatives across Canada | 88 | . . . . . | . . . . . | 88 |
Transfer from Public Safety and Emergency Preparedness - For | ||||
costs associated with Federal/Provincial/Territorial meetings of | ||||
the Council on Public Safety to combat organized crime | 20 | . . . . . | . . . . . | 20 |
Internal reallocation of resources - To increase funding for payments | ||||
to survivors of Royal Canadian Mounted Police members killed | ||||
on duty | (415) | . . . . . | 415 | . . . . . |
Internal reallocation of resources - To increase funding for the | ||||
compensation of members of the Royal Canadian Mounted | ||||
Police for injuries received in the performance of duty | (1,387) | . . . . . | 1,387 | . . . . . |
Transfer to Public Safety and Emergency Preparedness - To fund | ||||
projects aimed at combatting human trafficking | (50) | . . . . . | . . . . . | (50) |
Transfer to Foreign Affairs and International Trade - To provide | ||||
support to departmental staff located at missions abroad | (59) | . . . . . | . . . . . | (59) |
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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 | (338) | . . . . . | . . . . . | (338) |
Transfer to Public Safety and Emergency Preparedness - For policy | ||||
development in the areas of front-line policing and national | ||||
policing | (1,500) | . . . . . | . . . . . | (1,500) |
Transfer to Public Works and Government Services - For fit-up and | ||||
accommodation costs of the new Royal Canadian Mounted | ||||
Police Headquarters facility in Halifax, Nova Scotia | (2,884) | . . . . . | . . . . . | (2,884) |
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Total Transfers | 33,486 | 1,641 | 1,802 | 36,929 |
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These Supplementary Estimates | 70,035 | 79,647 | 1,802 | 151,484 |
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Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
To compensate members of the Royal Canadian Mounted Police for injuries received in | ||
the performance of duty | 1,386,500 | . . . . . |
RCMP Survivor Income Plan | 415,000 | . . . . . |
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Total Transfer Payments | 1,801,500 | . . . . . |
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