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Department
Canada Border Services
Agency
Canadian Security Intelligence
Service
Correctional Service
National Parole
Board
Office of the Correctional
Investigator
Royal Canadian Mounted
Police
Royal Canadian Mounted Police
External Review Committee
Royal Canadian Mounted Police
Public Complaints Commission
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 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 | 137,410,011 | (529,900) | 1,107,025 | 137,987,136 | ||||||
5a | The grants listed in the Estimates and contributions | 271,362,822 | (35,100,000) | 1,170,000 | 237,432,822 | |||||
(S) | Contributions to employee benefit plans | 13,234,657 | . . . . . | . . . . . | 13,234,657 | |||||
(S) | Minister of Public Safety - Salary and motor car | |||||||||
allowance | 78,422 | . . . . . | . . . . . | 78,422 | ||||||
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Total Department | 422,085,912 | (35,629,900) | 2,277,025 | 388,733,037 | ||||||
Canada Border Services Agency | ||||||||||
10a | Operating expenditures 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 - To authorize the transfer of $1,100,269 | ||||||||||
from National Defence Vote 1, Appropriation Act | ||||||||||
No. 1, 2009-10 for the purposes of this Vote and to | ||||||||||
provide a further amount of | 1,279,813,171 | (58,531) | 8,883,336 | 1,288,637,976 | ||||||
15a | Capital expenditures - To authorize the transfer of | |||||||||
$60,000 from National Defence Vote 5, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 56,202,000 | 60,000 | 2,800,700 | 59,062,700 | ||||||
(S) | Contributions to employee benefit plans | 147,013,748 | . . . . . | . . . . . | 147,013,748 | |||||
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Total Agency | 1,483,028,919 | 1,469 | 11,684,036 | 1,494,714,424 | ||||||
Canadian Security Intelligence Service | ||||||||||
20a | Operating expenditures | 418,021,761 | (450,400) | 7,010,836 | 424,582,197 | |||||
25 | Capital expenditures | 37,421,000 | . . . . . | . . . . . | 37,421,000 | |||||
(S) | Contributions to employee benefit plans | 40,914,607 | . . . . . | . . . . . | 40,914,607 | |||||
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Total Agency | 496,357,368 | (450,400) | 7,010,836 | 502,917,804 | ||||||
Correctional Service | ||||||||||
30a | 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 - To authorize the transfer of $250,000 | ||||||||||
from Public Safety and Emergency Preparedness | ||||||||||
Vote 1, Appropriation Act No. 1, 2009-10 for the | ||||||||||
purposes of this Vote and to provide a further amount | ||||||||||
of | 1,779,200,740 | 250,000 | 22,050,971 | 1,801,501,711 | ||||||
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 | 230,800,000 | . . . . . | 16,000,000 | 246,800,000 | ||||||
(S) | Contributions to employee benefit plans | 194,516,132 | . . . . . | . . . . . | 194,516,132 | |||||
(S) | CORCAN Revolving Fund | . . . . . | . . . . . | . . . . . | . . . . . | |||||
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Total Agency | 2,204,516,872 | 250,000 | 38,050,971 | 2,242,817,843 | ||||||
National Parole Board | ||||||||||
40a | Program expenditures | 41,028,885 | . . . . . | 484,500 | 41,513,385 | |||||
(S) | Contributions to employee benefit plans | 5,149,015 | . . . . . | . . . . . | 5,149,015 | |||||
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Total Agency | 46,177,900 | . . . . . | 484,500 | 46,662,400 | ||||||
Office of the Correctional Investigator | ||||||||||
45a | Program expenditures | 2,821,536 | . . . . . | 78,352 | 2,899,888 | |||||
(S) | Contributions to employee benefit plans | 354,711 | . . . . . | . . . . . | 354,711 | |||||
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Total Agency | 3,176,247 | . . . . . | 78,352 | 3,254,599 | ||||||
Royal Canadian Mounted Police | ||||||||||
50a | Operating expenditures and authority to expend | |||||||||
revenue received during the fiscal year - To authorize | ||||||||||
the transfer of $35,000,000 from Public Safety and | ||||||||||
Emergency Preparedness Vote 5, and $2,240,286 | ||||||||||
from National Defence Vote 1, Appropriation Act No. | ||||||||||
1, 2009-10 for the purposes of this Vote and to | ||||||||||
provide a further amount of | 1,814,593,835 | 35,776,286 | 210,960,447 | 2,061,330,568 | ||||||
55a | Capital expenditures - To authorize the transfer of | |||||||||
$47,500 from National Defence Vote 5, | ||||||||||
Appropriation Act No. 1, 2009-10 for the purposes of | ||||||||||
this Vote and to provide a further amount of | 316,539,069 | 47,500 | 12,704,275 | 329,290,844 | ||||||
60 | 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 | 97,123,596 | . . . . . | . . . . . | 97,123,596 | ||||||
(S) | Contributions to employee benefit plans | 51,869,391 | . . . . . | . . . . . | 51,869,391 | |||||
(S) | Pensions and other employee benefits - Members of | |||||||||
the Force | 344,080,159 | . . . . . | . . . . . | 344,080,159 | ||||||
(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 | 2,647,206,050 | 35,823,786 | 223,664,722 | 2,906,694,558 | ||||||
Royal Canadian Mounted Police External Review | ||||||||||
Committee | ||||||||||
65a | Program expenditures - To authorize the transfer of | |||||||||
$480,000 from Public Safety and Emergency | ||||||||||
Preparedness Vote 50, Appropriation Act No. 1, | ||||||||||
2009-10 for the purposes of this Vote | 953,239 | 480,000 | 1 | 1,433,240 | ||||||
(S) | Contributions to employee benefit plans | 120,910 | . . . . . | . . . . . | 120,910 | |||||
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Total Agency | 1,074,149 | 480,000 | 1 | 1,554,150 | ||||||
Royal Canadian Mounted Police Public | ||||||||||
Complaints Commission | ||||||||||
70a | Program expenditures | 4,655,005 | . . . . . | 2,660,673 | 7,315,678 | |||||
(S) | Contributions to employee benefit plans | 526,151 | . . . . . | . . . . . | 526,151 | |||||
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Total Agency | 5,181,156 | . . . . . | 2,660,673 | 7,841,829 | ||||||
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Total Ministry | 7,308,804,573 | 474,955 | 285,911,116 | 7,595,190,644 | ||||||
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Explanation of Requirements (thousands of dollars)
Public Safety and Emergency Preparedness requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total | |||
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Funding to enhance law enforcement capacity to combat trafficking of children and | ||||||
their sexual exploitation on the Internet ( horizontal item ) | 314 | 1,170 | 1,484 | |||
Funding to effectively enforce the law against serious criminal capital market fraud | ||||||
offences in Canada (Integrated Market Enforcement Teams program) ( horizontal | ||||||
item ) | 593 | . . . . . | 593 | |||
Funding related to government advertising programs | 414 | . . . . . | 414 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 59 | . . . . . | 59 | |||
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Gross Voted Appropriations | 1,380 | 1,170 | 2,550 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 273 | . . . . . | 273 | |||
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Total Voted Appropriations | 1,107 | 1,170 | 2,277 | |||
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Transfers | ||||||
Transfer to Foreign Affairs and International Trade - For a joint contribution to the | ||||||
Inter-American Drug Abuse Control Commission (CICAD) and to provide | ||||||
training to hemispheric law enforcement organizations on specialized | ||||||
investigative techniques related to major drug cases | . . . . . | (100) | (100) | |||
Transfer to Correctional Service - For the Public Education and Citizen Engagement | ||||||
Strategy | (250) | . . . . . | (250) | |||
Transfer to Foreign Affairs and International Trade - In support of the Minister's | ||||||
responsibilities for regional representation of British Columbia | (280) | . . . . . | (280) | |||
Transfer to Royal Canadian Mounted Police - For First Nations community policing | ||||||
services | . . . . . | (35,000) | (35,000) | |||
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Total Transfers | (530) | (35,100) | (35,630) | |||
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These Supplementary Estimates | 577 | (33,930) | (33,353) | |||
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Explanation of Funds Available (dollars)
Vote 1 : $273,089 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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Contributions | ||||
Renewal of the National Strategy for the Protection of Children from Sexual Exploitation | ||||
on the Internet | 1,170,000 | . . . . . | ||
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Total Gross Transfer Payments | 1,170,000 | . . . . . | ||
Less: Funds transferred to another Vote | 35,100,000 | . . . . . | ||
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Net Transfer Payments | (33,930,000) | . . . . . | ||
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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 simplify and expedite | ||||||
the border clearance process | 4,537 | 940 | 5,477 | |||
Funding to continue work on the inclusion of biometrics in the temporary visa stream | ||||||
( horizontal item ) | 2,496 | 1,861 | 4,357 | |||
Funding related to government advertising programs | 900 | . . . . . | 900 | |||
Funding to support the implementation of programs that will enhance driver's | ||||||
licences for use as a secure travel document for entry from Canada to the U.S. by | ||||||
land or water ( horizontal item ) | 773 | . . . . . | 773 | |||
Funding related to the assessment, management and remediation of federal | ||||||
contaminated sites ( horizontal item ) | 265 | . . . . . | 265 | |||
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Gross Voted Appropriations | 8,971 | 2,801 | 11,772 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 87 | . . . . . | 87 | |||
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Total Voted Appropriations | 8,884 | 2,801 | 11,685 | |||
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Transfers | ||||||
Transfer from National Defence - For public security initiatives related to funding for | ||||||
Marine Security Operations Centres | 1,100 | 60 | 1,160 | |||
Transfer to Foreign Affairs and International Trade - To provide support to | ||||||
departmental staff located at missions abroad | (1,159) | . . . . . | (1,159) | |||
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Total Transfers | (59) | 60 | 1 | |||
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These Supplementary Estimates | 8,825 | 2,861 | 11,686 | |||
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Vote 10 : $87,079 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
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 operations related to policing and security at the 2010 Olympic and Paralympic Winter | ||
Games ( horizontal item ) | 5,689 | |
Other operating expenditures | 1,340 | |
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Gross Voted Appropriations | 7,029 | |
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Funds Available | ||
Less: Spending authorities available within the Vote | 18 | |
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Total Voted Appropriations | 7,011 | |
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Transfers | ||
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions | ||
abroad | (450) | |
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These Supplementary Estimates | 6,561 | |
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Vote 20 : $17,764 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
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 | Vote 35 | Total | |||
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Funding to enhance capacity and improve results in the areas of community | ||||||
supervision, correctional interventions and custody | 14,465 | . . . . . | 14,465 | |||
Funding to address the impact of the implementation of the Tackling Violent Crime | ||||||
Act due to the anticipated increase in the number of federal offenders ( horizontal | ||||||
item ) | 5,964 | 8,000 | 13,964 | |||
Funding to complete the design and delivery of capital projects | . . . . . | 8,000 | 8,000 | |||
Funding to address accommodation and program needs resulting from increases in the | ||||||
number of federal offenders and the changing profile of federal offenders | 1,470 | . . . . . | 1,470 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 129 | . . . . . | 129 | |||
Funding related to the assessment, management and remediation of federal | ||||||
contaminated sites ( horizontal item ) | 48 | . . . . . | 48 | |||
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Gross Voted Appropriations | 22,076 | 16,000 | 38,076 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 25 | . . . . . | 25 | |||
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Total Voted Appropriations | 22,051 | 16,000 | 38,051 | |||
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Transfers | ||||||
Transfer from Public Safety and Emergency Preparedness - For the Public Education | ||||||
and Citizen Engagement Strategy | 250 | . . . . . | 250 | |||
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These Supplementary Estimates | 22,301 | 16,000 | 38,301 | |||
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Explanation of Funds Available (dollars)
Vote 30 : $24,728 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
Explanation of Requirements (thousands of dollars)
National Parole Board requests funds for the following items:
Voted Appropriations | Vote 40 | |
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Funding to address the impact of the implementation of the Tackling Violent Crime Act due to the anticipated | ||
increase in the number of federal offenders ( horizontal item ) | 485 | |
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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 Correctional Investigator requests funds for the following items:
Voted Appropriations | Vote 45 | |
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Funding to address the impact of the implementation of the Tackling Violent Crime Act due to the anticipated | ||
increase in the number of federal offenders ( horizontal item ) | 78 | |
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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)
Royal Canadian Mounted Police requests funds for the following items:
Voted Appropriations | Vote 50 | Vote 55 | Total | |||
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Funding for the planning and operations related to policing and security at the 2010 | ||||||
Olympic and Paralympic Winter Games ( horizontal item ) | 121,000 | 3,290 | 124,290 | |||
Funding for additional resources requested by contract partners to provide policing | ||||||
services to provinces, municipalities and First Nations communities | 56,437 | 8,491 | 64,928 | |||
Funding to effectively enforce the law against serious criminal capital market fraud | ||||||
offences in Canada (Integrated Market Enforcement Teams program) ( horizontal | ||||||
item ) | 26,657 | 399 | 27,056 | |||
Funding to enhance law enforcement capacity to combat trafficking of children and | ||||||
their sexual exploitation on the Internet ( horizontal item ) | 5,433 | . . . . . | 5,433 | |||
Funding to continue work on the inclusion of biometrics in the temporary visa stream | ||||||
( horizontal item ) | 1,304 | 524 | 1,828 | |||
Funding for enhancing federal public service student employment ( horizontal item ) | ||||||
( Budget 2009 ) | 108 | . . . . . | 108 | |||
Funding related to the assessment, management and remediation of federal | ||||||
contaminated sites ( horizontal item ) | 32 | . . . . . | 32 | |||
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Gross Voted Appropriations | 210,971 | 12,704 | 223,675 | |||
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Funds Available | ||||||
Less: Spending authorities available within the Vote | 11 | . . . . . | 11 | |||
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Total Voted Appropriations | 210,960 | 12,704 | 223,664 | |||
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Transfers | ||||||
Transfer from Public Safety and Emergency Preparedness - For First Nations | ||||||
community policing services | 35,000 | . . . . . | 35,000 | |||
Transfer from National Defence - For public security initiatives related to funding for | ||||||
Marine Security Operations Centres | 2,240 | 48 | 2,288 | |||
Transfer to Royal Canadian Mounted Police External Review Committee - Funding | ||||||
received from contract policing partners in support of Royal Canadian Mounted | ||||||
Police External Review Committee operations | (480) | . . . . . | (480) | |||
Transfer to Foreign Affairs and International Trade - To provide support to | ||||||
departmental staff located at missions abroad | (984) | . . . . . | (984) | |||
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Total Transfers | 35,776 | 48 | 35,824 | |||
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These Supplementary Estimates | 246,736 | 12,752 | 259,488 | |||
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Vote 50 : $10,884 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.
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 External Review Committee requests funds for the following items:
Transfers | Vote 65 | |
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Transfer from Royal Canadian Mounted Police - Funding received from contract policing partners in support of | ||
Royal Canadian Mounted Police External Review Committee operations | 480 | |
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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)
Royal Canadian Mounted Police Public Complaints Commission requests funds for the following items:
Voted Appropriations | Vote 70 | |
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Funding to continue processing complaints and for outreach efforts | 2,661 | |
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.