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Department
Canada Border Services Agency
Canadian Security Intelligence Service
Correctional Service
Royal Canadian Mounted Police
Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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Department | |||||
1c | 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 | 151,560,836 | (115,000) | . . . . . | 151,445,836 | |
5b | The grants listed in the Estimates and contributions | 251,664,643 | . . . . . | . . . . . | 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 | 415,304,901 | (115,000) | . . . . . | 415,189,901 | |
Canada Border Services Agency | |||||
10c | 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 | 1,485,908,121 | (1,184,580) | . . . . . | 1,484,723,541 | |
15c | Capital expenditures | 115,504,825 | . . . . . | . . . . . | 115,504,825 |
(S) | Contributions to employee benefit plans | 143,632,000 | . . . . . | . . . . . | 143,632,000 |
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Total Agency | 1,745,044,946 | (1,184,580) | . . . . . | 1,743,860,366 | |
Canadian Security Intelligence Service | |||||
20c | Operating expenditures - To authorize the transfer of | ||||
$80,000 from National Defence Vote 5, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote | 409,722,981 | 80,000 | 1 | 409,802,982 | |
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 | 470,952,981 | 80,000 | 1 | 471,032,982 | |
Correctional Service | |||||
30c | 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 | 1,822,372,378 | . . . . . | . . . . . | 1,822,372,378 | |
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 | 2,287,159,378 | . . . . . | . . . . . | 2,287,159,378 | |
National Parole Board | |||||
40b | Program expenditures | 44,984,236 | . . . . . | . . . . . | 44,984,236 |
(S) | Contributions to employee benefit plans | 5,111,000 | . . . . . | . . . . . | 5,111,000 |
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Total Agency | 50,095,236 | . . . . . | . . . . . | 50,095,236 | |
Office of the Correctional Investigator | |||||
45 | Program expenditures | 3,670,483 | . . . . . | . . . . . | 3,670,483 |
(S) | Contributions to employee benefit plans | 452,000 | . . . . . | . . . . . | 452,000 |
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Total Agency | 4,122,483 | . . . . . | . . . . . | 4,122,483 | |
Royal Canadian Mounted Police | |||||
50c | Operating expenditures and authority to expend | ||||
revenue received during the fiscal year - To authorize | |||||
the transfer of $17,824,560 from Public Safety and | |||||
Emergency Preparedness Vote 55, and $10,000 from | |||||
Privy Council Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote and to | |||||
provide a further amount of | 2,062,457,804 | 16,887,109 | 5,726,362 | 2,085,071,275 | |
55c | Capital expenditures | 408,611,718 | (17,824,560) | . . . . . | 390,787,158 |
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 | 90,098,501 | . . . . . | . . . . . | 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 | 2,979,250,023 | (937,451) | 5,726,362 | 2,984,038,934 | |
Royal Canadian Mounted Police External Review | |||||
Committee | |||||
65 | Program expenditures | 1,396,439 | . . . . . | . . . . . | 1,396,439 |
(S) | Contributions to employee benefit plans | 152,000 | . . . . . | . . . . . | 152,000 |
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Total Agency | 1,548,439 | . . . . . | . . . . . | 1,548,439 | |
Royal Canadian Mounted Police Public | |||||
Complaints Commission | |||||
70 | Program expenditures | 8,088,376 | . . . . . | . . . . . | 8,088,376 |
(S) | Contributions to employee benefit plans | 742,000 | . . . . . | . . . . . | 742,000 |
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Total Agency | 8,830,376 | . . . . . | . . . . . | 8,830,376 | |
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Total Ministry | 7,962,308,763 | (2,157,031) | 5,726,363 | 7,965,878,095 | |
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Note: The “Authorities to date” amount for Canada Border Services Agency includes $5,684,144 in Vote 10 which were appropriated in 2007-08.
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)
Public Safety and Emergency Preparedness requests funds for the following items:
Voted Appropriations | Vote 1 |
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Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada (Integrated | |
Market Enforcement Teams program) ( horizontal item ) | 343 |
Funds Available | |
Less: Spending authorities available within the Vote | 343 |
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Total Voted Appropriations | . . . . . |
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Transfers | |
Transfer to Foreign Affairs and International Trade - In support of the Minister's responsibilities for regional | |
representation of British Columbia | (115) |
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These Supplementary Estimates | (115) |
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Explanation of Funds Available (dollars)
Vote 1 : $343,090 in total authorities is available within the Vote; $273,089 from savings identified as part of the government's reduction of public opinion research expenditures and $70,001 due to deferral of activities related to the Great Lakes/St. Lawrence Seaway Marine Security Operations Centre.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
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 expansion of the NEXUS program designed to streamline and | |||
expedite the border clearance process | 5,748 | 3,500 | 9,248 |
Funding for the construction of a new Land Port of Entry at St. Stephen, New | |||
Brunswick | . . . . . | 6,500 | 6,500 |
Funding for the delivery of the Fumigant program designed to protect the health and | |||
safety of the Agency's employees | 3,954 | 2,246 | 6,200 |
Funding to support the implementation of programs that will enhance drivers licences | |||
for use as a secure travel document for entry from Canada to the U.S. by land or | |||
water ( horizontal item ) | 953 | 2,549 | 3,502 |
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Gross Voted Appropriations | 10,655 | 14,795 | 25,450 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 10,655 | 14,795 | 25,450 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Transfer to Citizenship and Immigration - To provide support to departmental | |||
Migration Integrity Officers located at missions abroad | (244) | . . . . . | (244) |
Transfer to National Defence - For public security initiatives related to the return of | |||
unused funding for Marine Security Operations Centres | (941) | . . . . . | (941) |
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Total Transfers | (1,185) | . . . . . | (1,185) |
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These Supplementary Estimates | (1,185) | . . . . . | (1,185) |
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Explanation of Funds Available (dollars)
Vote 10 : $10,655,421 in total authorities is available within the Vote due to reduced operating requirements related to the deferral of funding for E-Manifest ($8,473,716), cancellation of the advertising campaign “U.S. Western Hemisphere Travel Initiative” ($1,833,834), realignment of resources between other operating and personnel costs ($253,457), savings identified as part of the government's reduction of public opinion research expenditures ($87,079) and reduction in funding related to the Federal Contaminated Sites Action Plan as a result of changes in project plans ($7,335).
Vote 15 : $14,794,506 in total authorities is available within the Vote due to reduced operating requirements related to the deferral of funding for Arming.
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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Funding for the planning and pre-games operations related to policing and security at the 2010 Olympic and | |
Paralympic Winter Games ( horizontal item ) | 1,347 |
Funds Available | |
Less: Spending authorities available within the Vote | 1,347 |
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Total Voted Appropriations | . . . . . |
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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 | 80 |
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These Supplementary Estimates | 80 |
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Explanation of Funds Available (dollars)
Vote 20 : $1,346,900 in total authorities is available within the Vote due to reduced requirements related to delays in a number of facilities management and IT infrastructure renewal projects.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
Correctional Service requests funds for the following items:
Voted Appropriations | Vote 30 |
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Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item ) | 585 |
Funds Available | |
Less: Spending authorities available within the Vote | 585 |
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These Supplementary Estimates | . . . . . |
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Explanation of Funds Available (dollars)
Vote 30 : $584,575 in authorities is available within the Vote due to the deferral of initiatives related to the Health Information Management Module as a result of delays in the procurement process.
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 | Total |
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Funding to effectively enforce the law against serious criminal capital market fraud | |||
offences in Canada (Integrated Market Enforcement Teams program) ( horizontal | |||
item ) | 26,413 | 1,169 | 27,582 |
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 ) | 1,278 | 20 | 1,298 |
Reinvestment of revenues from the sale or transfer of real property | . . . . . | 986 | 986 |
Funding related to the assessment, management and remediation of federal | |||
contaminated sites ( horizontal item ) | 923 | . . . . . | 923 |
Reinvestment of royalties from intellectual property | 387 | . . . . . | 387 |
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Gross Voted Appropriations | 29,001 | 2,175 | 31,176 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 5,451 | 2,175 | 7,626 |
Less: Spending authorities available from another Vote | 17,825 | . . . . . | 17,825 |
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Total Funds Available | 23,276 | 2,175 | 25,451 |
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Total Voted Appropriations | 5,725 | . . . . . | 5,725 |
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Transfers | |||
Transfer from Privy Council - To participate in a cost share in the contracting of a | |||
third party consultant to develop an integrated all-hazards response model for the | |||
National Capital Region | 10 | . . . . . | 10 |
Internal reallocation of resources - To reduce the amount of new appropriations | |||
required | 17,825 | (17,825) | . . . . . |
Transfer to National Defence - Return of unused funds related to investments in | |||
search and rescue coordination initiatives across Canada | (66) | . . . . . | (66) |
Transfer to Treasury Board Secretariat - For the management of the Royal Canadian | |||
Mounted Police's life and disability insurance plans | (201) | . . . . . | (201) |
Transfer to National Defence - For public security initiatives related to the return of | |||
unused funding for Marine Security Operations Centres | (680) | . . . . . | (680) |
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Total Transfers | 16,888 | (17,825) | (937) |
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These Supplementary Estimates | 22,613 | (17,825) | 4,788 |
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Explanation of Funds Available (dollars)
Vote 50 : $23,275,324 in total authorities is available: $5,450,764 within the Vote from savings identified as part of the government's reduction of public opinion research expenditures ($110,764) and reduced requirements related to policing and security for the 2010 Olympic and Paralympic Winter Games based on the re-alignment of funding to current project requirements ($5,340,000); and $17,824,560 from Vote 55 due to reduced requirements for the RCMP training academy.
Vote 55 : $2,175,440 in authorities is available within the Vote due to reduced requirements for the RCMP training academy.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.