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Department
Office of the Communications
Security Establishment Commissioner
These Supplementary Estimates | ||||||||||
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Previous | ||||||||||
Estimates | Adjustments to | Total Estimates | ||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | ||||||
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Department | ||||||||||
1a | Operating expenditures and authority for total | |||||||||
commitments, subject to allotment by the Treasury | ||||||||||
Board, of $31,502,506,064 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 $13,129,800,000 | ||||||||||
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 $840,812 from Industry Vote 85, and $333,000 | ||||||||||
from Industry Vote 70, Appropriation Act No. 1, | ||||||||||
2009-10 for the purposes of this Vote and to provide | ||||||||||
a further amount of | 13,460,215,558 | (9,897,760) | 1,042,838,079 | 14,493,155,877 | ||||||
5a | Capital expenditures | 4,272,889,746 | (2,441,929) | 290,202,156 | 4,560,649,973 | |||||
10a | 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 $69,000 from National Defence Vote 1, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 223,498,107 | 69,000 | 8,931,000 | 232,498,107 | ||||||
(S) | Contributions to employee benefit plans | 303,663,729 | . . . . . | . . . . . | 303,663,729 | |||||
(S) | Contributions to employee benefit plans - Members | |||||||||
of the Military | 971,633,593 | . . . . . | . . . . . | 971,633,593 | ||||||
(S) | Minister of National Defence - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
(S) | Payments under the Supplementary Retirement | |||||||||
Benefits Act | 6,079,000 | . . . . . | . . . . . | 6,079,000 | ||||||
(S) | Payments under Parts I-IV of the Defence Services | |||||||||
Pension Continuation Act (R.S., 1970, c. D-3) | 1,318,900 | . . . . . | . . . . . | 1,318,900 | ||||||
(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 ) | 83,700 | . . . . . | . . . . . | 83,700 | ||||||
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Total Department | 19,239,460,755 | (12,270,689) | 1,341,971,235 | 20,569,161,301 | ||||||
Canadian Forces Grievance Board | ||||||||||
15 | Program expenditures | 5,897,063 | . . . . . | . . . . . | 5,897,063 | |||||
(S) | Contributions to employee benefit plans | 561,181 | . . . . . | . . . . . | 561,181 | |||||
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Total Agency | 6,458,244 | . . . . . | . . . . . | 6,458,244 | ||||||
Military Police Complaints Commission | ||||||||||
20 | Program expenditures | 5,664,950 | . . . . . | . . . . . | 5,664,950 | |||||
(S) | Contributions to employee benefit plans | 308,330 | . . . . . | . . . . . | 308,330 | |||||
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Total Agency | 5,973,280 | . . . . . | . . . . . | 5,973,280 | ||||||
Office of the Communications Security | ||||||||||
Establishment Commissioner | ||||||||||
25a | Program expenditures - To authorize the transfer of | |||||||||
$606,000 from National Defence Vote 1, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote | 1,364,519 | 606,000 | 1 | 1,970,520 | ||||||
(S) | Contributions to employee benefit plans | 129,506 | . . . . . | . . . . . | 129,506 | |||||
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Total Agency | 1,494,025 | 606,000 | 1 | 2,100,026 | ||||||
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Total Ministry | 19,253,386,304 | (11,664,689) | 1,341,971,236 | 20,583,692,851 | ||||||
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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 for the Afghanistan mission extension to ensure the safety | ||||||||
and operational effectiveness of Canadian troops, for provision | ||||||||
of basic infrastructure to support air enhancements, and for | ||||||||
closeout expenses at mission end | 822,000 | . . . . . | . . . . . | 822,000 | ||||
Funding for the planning and operations related to policing and | ||||||||
security at the 2010 Olympic and Paralympic Winter Games | ||||||||
( horizontal item ) | 197,320 | 7,700 | . . . . . | 205,020 | ||||
Funding advanced for major capital equipment projects | . . . . . | 141,707 | . . . . . | 141,707 | ||||
Funding to acquire medium sized military trucks to transport troops | ||||||||
and supplies | . . . . . | 140,796 | . . . . . | 140,796 | ||||
Funding related to the assessment, management and remediation of | ||||||||
federal contaminated sites ( horizontal item ) | 23,403 | . . . . . | . . . . . | 23,403 | ||||
Funding to support the contribution program for the remediation of | ||||||||
the former Mid-Canada Line Radar Sites in Ontario | . . . . . | . . . . . | 8,931 | 8,931 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 568 | . . . . . | . . . . . | 568 | ||||
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Gross Voted Appropriations | 1,043,291 | 290,203 | 8,931 | 1,342,425 | ||||
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Funds Available | ||||||||
Less: Spending authorities available within the Vote | 454 | . . . . . | . . . . . | 454 | ||||
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Total Voted Appropriations | 1,042,837 | 290,203 | 8,931 | 1,341,971 | ||||
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Transfers | ||||||||
Transfer from Social Sciences and Humanities Research Council - | ||||||||
To support the indirect costs of federally-funded research at the | ||||||||
Royal Military College | 771 | . . . . . | . . . . . | 771 | ||||
Transfer from Natural Sciences and Engineering Research | ||||||||
Council ($175) and Social Sciences and Humanities Research | ||||||||
Council ($70) - To support the Canada Research Chairs at the | ||||||||
Royal Military College | 245 | . . . . . | . . . . . | 245 | ||||
Transfer from Natural Sciences and Engineering Research Council - | ||||||||
To support research at the Royal Military College through the | ||||||||
University Faculty Awards Program | 80 | . . . . . | . . . . . | 80 | ||||
Transfer from Natural Sciences and Engineering Research Council - | ||||||||
To support the Industrial Research Chairs at the Royal Military | ||||||||
College | 78 | . . . . . | . . . . . | 78 | ||||
Internal reallocation of resources - For grants to the National Offices | ||||||||
of the Cadet Leagues of Canada | (69) | . . . . . | 69 | . . . . . | ||||
Transfer to Foreign Affairs and International Trade - To provide | ||||||||
support to staff located at missions abroad | (200) | . . . . . | . . . . . | (200) | ||||
Transfer to National Capital Commission - For the construction and | ||||||||
maintenance of a commemorative naval monument in Ottawa | (380) | . . . . . | . . . . . | (380) | ||||
Transfer to Indian Affairs and Northern Development - To provide | ||||||||
for the First Nations management costs related to the clean up of | ||||||||
Unexploded Explosive Ordnance contaminated sites | (560) | . . . . . | . . . . . | (560) | ||||
Transfer to Office of the Communications Security Establishment | ||||||||
Commissioner - In support of the fully independent operations of | ||||||||
the Office of the Communications Security Establishment | ||||||||
Commissioner | (606) | . . . . . | . . . . . | (606) | ||||
Transfer to Fisheries and Oceans ($604) and Environment ($323) - | ||||||||
For investments in search and rescue coordination initiatives | ||||||||
across Canada | . . . . . | (927) | . . . . . | (927) | ||||
Transfer to Public Health Agency of Canada ($865), Health ($310), | ||||||||
Natural Resources ($123), and Canadian Nuclear Safety | ||||||||
Commission ($110) - For public security initiatives related to the | ||||||||
Chemical, Biological, Radiological and Nuclear Research and | ||||||||
Technology Initiative | . . . . . | (1,408) | . . . . . | (1,408) | ||||
Transfer to Transport ($4,490), Royal Canadian Mounted Police | ||||||||
($2,288), Fisheries and Oceans ($1,426), and Canada Border | ||||||||
Services Agency ($1,160) - For public security initiatives related | ||||||||
to funding for Marine Security Operations Centres | (9,257) | (108) | . . . . . | (9,365) | ||||
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Total Transfers | (9,898) | (2,443) | 69 | (12,272) | ||||
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These Supplementary Estimates | 1,032,939 | 287,760 | 9,000 | 1,329,699 | ||||
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Vote 1 : $453,530 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Transfer Payments (dollars) | Voted | Statutory | ||
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Grants | ||||
Class Grant Program to the National Offices of the Cadet Leagues of Canada: | ||||
Navy League of Canada | 23,000 | . . . . . | ||
Army Cadet League of Canada | 23,000 | . . . . . | ||
Air Cadet League of Canada | 23,000 | . . . . . | ||
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Total Grants | 69,000 | . . . . . | ||
Contributions | ||||
Contribution program in support of the Remediation of the former Mid-Canada Line Radar | ||||
Sites in Ontario | 8,931,000 | . . . . . | ||
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Total Contributions | 8,931,000 | . . . . . | ||
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Total Transfer Payments | 9,000,000 | . . . . . | ||
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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)
Office of the Communications Security Establishment Commissioner requests funds for the following items:
Transfers | Vote 25 | |
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Transfer from National Defence - In support of the fully independent operations of the Office of the Communications | ||
Security Establishment Commissioner | 606 | |
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