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Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 $941,000 from Public Safety and Emergency | |||||
Preparedness Vote 10, $680,000 from Public Safety | |||||
and Emergency Preparedness Vote 50, $482,000 from | |||||
Transport Vote 1, and $310,000 from Foreign Affairs | |||||
and International Trade Vote 1, Appropriation Act | |||||
No. 2, 2008-2009 for the purposes of this Vote | 14,254,983,489 | 2,014,000 | 1 | 14,256,997,490 | |
5c | Capital expenditures - To authorize the transfer of | ||||
$82,000 from National Defence Vote 1, $865,000 | |||||
from Health Vote 40, and $66,000 from Public Safety | |||||
and Emergency Preparedness Vote 50, Appropriation | |||||
Act No. 2, 2008-2009 for the purposes of this Vote | 3,840,229,347 | 407,305 | 1 | 3,840,636,653 | |
10c | 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 - To authorize the | |||||
transfer of $317,000 from National Defence Vote 1, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote | 193,516,470 | 317,000 | 1 | 193,833,471 | |
(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 | |
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Total Department | 19,513,765,168 | 2,738,305 | 3 | 19,516,503,476 | |
Canadian Forces Grievance Board | |||||
15 | Program expenditures | 6,189,540 | . . . . . | . . . . . | 6,189,540 |
(S) | Contributions to employee benefit plans | 572,000 | . . . . . | . . . . . | 572,000 |
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Total Agency | 6,761,540 | . . . . . | . . . . . | 6,761,540 | |
Military Police Complaints Commission | |||||
20b | Program expenditures | 4,521,768 | . . . . . | . . . . . | 4,521,768 |
(S) | Contributions to employee benefit plans | 281,000 | . . . . . | . . . . . | 281,000 |
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Total Agency | 4,802,768 | . . . . . | . . . . . | 4,802,768 | |
Office of the Communications Security | |||||
Establishment Commissioner | |||||
23a | Office of the Communications Security Establishment | ||||
Commissioner - Program expenditure | 1,364,520 | . . . . . | . . . . . | 1,364,520 | |
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Total Agency | 1,364,520 | . . . . . | . . . . . | 1,364,520 | |
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Total Ministry | 19,526,693,996 | 2,738,305 | 3 | 19,529,432,304 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
Explanation of Requirements (thousands of dollars)
National Defence requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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Funding to support the contribution program for the remediation of | ||||
the former Mid-Canada Line Radar Sites in Ontario | . . . . . | . . . . . | 317 | 317 |
Funding related to the assessment, management and remediation of | ||||
federal contaminated sites ( horizontal item ) | 286 | . . . . . | . . . . . | 286 |
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 ) | 173 | . . . . . | . . . . . | 173 |
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Gross Voted Appropriations | 459 | . . . . . | 317 | 776 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 459 | . . . . . | . . . . . | 459 |
Less: Spending authorities available from another Vote | . . . . . | . . . . . | 317 | 317 |
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Total Funds Available | 459 | . . . . . | 317 | 776 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Transfers | ||||
Transfer from Canada Border Services Agency ($941), Royal | ||||
Canadian Mounted Police ($680), and Transport ($482) - For | ||||
public security initiatives related to the return of unused funding | ||||
for Marine Security Operations Centres | 2,103 | . . . . . | . . . . . | 2,103 |
Transfer from Public Health Agency of Canada - Return of unused | ||||
funding for public security initiatives related to the Chemical, | ||||
Biological, Radiological and Nuclear Research and Technology | ||||
Initiative | . . . . . | 865 | . . . . . | 865 |
Transfer from Foreign Affairs and International Trade - In support | ||||
of the Minister's responsibilities for regional representation of | ||||
Nova Scotia and Prince Edward Island | 310 | . . . . . | . . . . . | 310 |
Transfer from Royal Canadian Mounted Police - For unused funds | ||||
related to investments in search and rescue coordination | ||||
initiatives across Canada | . . . . . | 66 | . . . . . | 66 |
Internal reallocation of resources - To reduce the amount of new | ||||
appropriations required | (317) | . . . . . | 317 | . . . . . |
Internal reallocation of resources - To support investment in the | ||||
Interdepartmental Maritime Integrated Command, Control and | ||||
Communication capital project | (82) | 82 | . . . . . | . . . . . |
Transfer to Fisheries and Oceans - For investments in search and | ||||
rescue coordination initiatives across Canada | . . . . . | (176) | . . . . . | (176) |
Transfer to Canadian Food Inspection Agency ($350) and to | ||||
Canadian Security Intelligence Service ($80) - For public | ||||
security initiatives related to the Chemical, Biological, | ||||
Radiological and Nuclear Research and Technology Initiative | . . . . . | (430) | . . . . . | (430) |
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Total Transfers | 2,014 | 407 | 317 | 2,738 |
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These Supplementary Estimates | 2,014 | 407 | 317 | 2,738 |
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Explanation of Funds Available (dollars)
Vote 1 : $459,493 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures ($453,530) and delays in Federal Contaminated Sites Action Plan projects ($5,963).
Vote 10 : $317,000 in total authorities is available from Vote 1 due to delays in Federal Contaminated Sites Action Plan projects.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Transfer Payments (dollars)
Voted | Statutory | |
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Contributions | ||
Contribution program in support of the Remediation of the former Mid-Canada Line Radar | ||
Sites in Ontario | 317,000 | . . . . . |
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Total Gross Transfer Payments | 317,000 | . . . . . |
Less: Funds transferred to another Vote | 317,000 | . . . . . |
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Net Transfer Payments | . . . . . | . . . . . |
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