ARCHIVED - Supplementary Estimates (B), 2008-09

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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Ministry Summary

			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 $1,837,500 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
	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
	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
	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	. . . . .	. . . . .	. . . . .	. . . . .
	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
	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
	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
	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
	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
	Total Agency	8,676,000	. . . . .	. . . . .	8,676,000
	Total Ministry	7,767,249,459	(2,183,742)	159,127,685	7,924,193,402

Note: The “Authorities to date” amount for Canada Border Services Agency includes $160,131,909 in Vote 10 and $64,461,225 in Vote 15, which were appropriated in 2007-08 and will be spent in 2008-09.

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Department

Explanation of Requirements (thousands of dollars)  

Public Safety and Emergency Preparedness requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total
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
Total Voted Appropriations	17,804	9,529	27,333
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)
Total Transfers	1,201	(39,811)	(38,610)
These Supplementary Estimates	19,005	(30,282)	(11,277)

 

Transfer Payments (dollars)	Voted	Statutory
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	. . . . .
Total Gross Transfer Payments	9,578,968	. . . . .
Less: Funds transferred to another Vote	39,861,069	. . . . .
Net Transfer Payments	(30,282,101)	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

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Canada Border Services Agency

Explanation of Requirements (thousands of dollars)

Canada Border Services Agency requests funds for the following items: 

Voted Appropriations	Vote 10	Vote 15	Total
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
Gross Voted Appropriations	816	30	846
Funds Available
Less: Spending authorities available within the Vote	816	. . . . .	816
Total Voted Appropriations	. . . . .	30	30
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)
Total Transfers	(707)	. . . . .	(707)
These Supplementary Estimates	(707)	30	(677)

Explanation of Funds Available (dollars)

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.

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Canadian Security Intelligence Service

Explanation of Requirements (thousands of dollars) 

Canadian Security Intelligence Service requests funds for the following items:   

Voted Appropriations	Vote 20
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
Total Voted Appropriations	3,731
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
Total Transfers	204
These Supplementary Estimates	3,935

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.  

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Correctional Service

Explanation of Requirements (thousands of dollars) 

Correctional Service requests funds for the following items:  

Voted Appropriations	Vote 30
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
Gross Voted Appropriations	12,595
Funds Available
Less: Spending authorities available within the Vote	122
Total Voted Appropriations	12,473
Transfers
Transfer to National Parole Board - For the implementation of the transformation agenda towards improving
institutions and community corrections facilities	(315)
These Supplementary Estimates	12,158

 

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
Grants
Grant to the University of Saskatchewan for a Forensic Research Centre	122,000	. . . . .
Total Gross Transfer Payments	122,000	. . . . .
Less: Funds available within the Vote	122,000	. . . . .
Net Transfer Payments	. . . . .	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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National Parole Board

Explanation of Requirements (thousands of dollars) 

National Parole Board requests funds for the following items:   

Voted Appropriations	Vote 40
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
These Supplementary Estimates	1,322
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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Royal Canadian Mounted Police

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
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
Gross Voted Appropriations	36,549	78,006	. . . . .	114,555
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)
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)
Total Transfers	33,486	1,641	1,802	36,929
These Supplementary Estimates	70,035	79,647	1,802	151,484

 

Transfer Payments (dollars)	Voted	Statutory
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	. . . . .
Total Transfer Payments	1,801,500	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

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