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ARCHIVED - Supplementary Estimates (A), 2009-10


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NATIONAL DEFENCE

Department
Office of the Communications Security Establishment Commissioner

Ministry Summary

            These Supplementary Estimates      
       
 
 
 
        Previous            
        Estimates         Adjustments to     Total Estimates  
Vote (dollars)         to date     Transfers     Appropriations             to date  

 
 
 
 
 
 
    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  
           
 
   
                    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  
           
 
   
                    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  
           
 
   
                    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  
           
 
   
                    Total Agency     1,494,025     606,000     1     2,100,026  
           
       
                    Total Ministry     19,253,386,304     (11,664,689)     1,341,971,236     20,583,692,851  

                   


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 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  
   
 
 
 
      Gross Voted Appropriations     1,043,291     290,203     8,931     1,342,425  
   
 
 
 
Funds Available                  
Less: Spending authorities available within the Vote     454     . . . . .     . . . . .     454  
   
 
 
 
      Total Voted Appropriations     1,042,837     290,203     8,931     1,341,971  
   
 
 
 
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)  
   
 
 
 
      Total Transfers     (9,898)     (2,443)     69     (12,272)  
   
 
 
 
These Supplementary Estimates     1,032,939     287,760     9,000     1,329,699  

 
 
 
 

Explanation of Funds Available (dollars)

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  

 
 
                                                                              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                     . . . . .  

 
 
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                     . . . . .  

 
 
Total Contributions     8,931,000                     . . . . .  

 
 
Total Transfer Payments     9,000,000                     . . . . .  

 
 

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

Office of the Communications Security Establishment Commissioner

Explanation of Requirements (thousands of dollars)

Office of the Communications Security Establishment Commissioner requests funds for the following items:

Transfers     Vote 25  
   
Transfer from National Defence - In support of the fully independent operations of the Office of the Communications      
      Security Establishment Commissioner                 606  

 

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