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ARCHIVED - Supplementary Estimates (C), 2008-09

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NATIONAL DEFENCE

Department

Ministry Summary

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	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

	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

	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

	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

	Total Agency	1,364,520	. . . . .	. . . . .	1,364,520

	Total Ministry	19,526,693,996	2,738,305	3	19,529,432,304

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.

Department

Explanation of Requirements (thousands of dollars)

National Defence requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Vote 10	Total

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

Gross Voted Appropriations	459	. . . . .	317	776

Funds Available
Less: Spending authorities available within the Vote	459	. . . . .	. . . . .	459
Less: Spending authorities available from another Vote	. . . . .	. . . . .	317	317

Total Funds Available	459	. . . . .	317	776

Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .

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)

Total Transfers	2,014	407	317	2,738

These Supplementary Estimates	2,014	407	317	2,738

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

Contributions
Contribution program in support of the Remediation of the former Mid-Canada Line Radar
Sites in Ontario	317,000	. . . . .

Total Gross Transfer Payments	317,000	. . . . .
Less: Funds transferred to another Vote	317,000	. . . . .

Net Transfer Payments	. . . . .	. . . . .

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