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NATIONAL DEFENCE
Department
Military Police Complaints Commission
Ministry Summary
These Supplementary Estimates | |||||||||||
Authorities | Adjustments to | Total Estimates | |||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | |||||||
Department | |||||||||||
1b | 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 $360,954,976 from National Defence Vote 5, | |||||||||||
$1,682,373 from National Defence Vote 10, and | |||||||||||
$157,500 from Industry Vote 70, Appropriation Act | |||||||||||
No. 2, 2009–10 for the purposes of this Vote and to | |||||||||||
provide a further amount of | 14,568,195,272 | 362,283,749 | 7,249,271 | 14,937,728,292 | |||||||
5b | Capital expenditures – To authorize the transfer of | ||||||||||
$260,000 from National Defence Vote 1, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote | 4,584,430,298 | (365,713,752) | 1 | 4,218,716,547 | |||||||
10b | 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 | 234,497,480 | (1,682,373) | . . . . . | 232,815,107 | |||||||
(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 | 20,669,980,394 | (5,112,376) | 7,249,272 | 20,672,117,290 | |||||||
Canadian Forces Grievance Board | |||||||||||
15 | Program expenditures | 6,190,263 | . . . . . | . . . . . | 6,190,263 | ||||||
(S) | Contributions to employee benefit plans | 561,181 | . . . . . | . . . . . | 561,181 | ||||||
Total Agency | 6,751,444 | . . . . . | . . . . . | 6,751,444 | |||||||
Military Police Complaints Commission | |||||||||||
20b | Program expenditures | 5,822,450 | . . . . . | 721,991 | 6,544,441 | ||||||
(S) | Contributions to employee benefit plans | 308,330 | . . . . . | . . . . . | 308,330 | ||||||
Total Agency | 6,130,780 | . . . . . | 721,991 | 6,852,771 | |||||||
Office of the Communications Security | |||||||||||
Establishment Commissioner | |||||||||||
25a | Program expenditures | 2,038,746 | . . . . . | . . . . . | 2,038,746 | ||||||
(S) | Contributions to employee benefit plans | 129,506 | . . . . . | . . . . . | 129,506 | ||||||
Total Agency | 2,168,252 | . . . . . | . . . . . | 2,168,252 | |||||||
Total Ministry | 20,685,030,870 | (5,112,376) | 7,971,263 | 20,687,889,757 | |||||||
Explanation of Requirements (thousands of dollars)
National Defence requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total | ||||
Increases to pay and allowances for Canadian Forces Members | 69,463 | . . . . . | . . . . . | 69,463 | ||||
Funding to acquire main battle tanks for the Canadian Forces | . . . . . | 57,117 | . . . . . | 57,117 | ||||
Funding for the definition phase of the Family of Land Combat | ||||||||
Vehicles projects | . . . . . | 24,281 | . . . . . | 24,281 | ||||
Funding for the construction of a military facility to consolidate | ||||||||
Canadian Forces Station St. John's and several military units in | ||||||||
Pleasantville, St. John's, Newfoundland and Labrador | . . . . . | 23,046 | . . . . . | 23,046 | ||||
Funding for the definition phase of the Communications Security | ||||||||
Establishment Long-Term Accommodation Project | . . . . . | 6,582 | . . . . . | 6,582 | ||||
Funding related to government advertising programs ( horizontal | ||||||||
item ) | 3,000 | . . . . . | . . . . . | 3,000 | ||||
Reinvestment of revenues from the sale or transfer of real property | . . . . . | 1,500 | . . . . . | 1,500 | ||||
Reinvestment of royalties from intellectual property | 835 | . . . . . | . . . . . | 835 | ||||
Increases to pay for military judges | 130 | . . . . . | . . . . . | 130 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 102 | . . . . . | . . . . . | 102 | ||||
Gross Voted Appropriations | 73,530 | 112,526 | . . . . . | 186,056 | ||||
Funds Available | ||||||||
Less: Spending authorities available within the Vote | 28,016 | 112,526 | . . . . . | 140,542 | ||||
Less: Spending authorities available from another Vote | 38,265 | . . . . . | . . . . . | 38,265 | ||||
Total Funds Available | 66,281 | 112,526 | . . . . . | 178,807 | ||||
Total Voted Appropriations | 7,249 | . . . . . | . . . . . | 7,249 | ||||
Transfers | ||||||||
Transfer from Natural Sciences and Engineering Research Council – | ||||||||
To support the Canada Research Chairs at the Royal Military | ||||||||
College | 158 | . . . . . | . . . . . | 158 | ||||
Internal reallocation of resources – To reduce the amount of new | ||||||||
appropriations required | 38,265 | (38,265) | . . . . . | . . . . . | ||||
Internal reallocation of resources – To support investment in the | ||||||||
Interdepartmental Maritime Integrated Command, Control and | ||||||||
Communication capital project | (260) | 260 | . . . . . | . . . . . | ||||
Internal reallocation of resources – To manage pressures related to | ||||||||
the high operational tempo of the Canadian Forces | 324,372 | (322,690) | (1,682) | . . . . . | ||||
Transfer to Transport – For public security initiatives related to | ||||||||
funding for Marine Security Operations Centres | (96) | . . . . . | . . . . . | (96) | ||||
Transfer to Treasury Board Secretariat – To support the operational | ||||||||
activities of the three national employment equity councils: | ||||||||
National Council of Federal Employees with Disabilities, | ||||||||
National Council of Aboriginal Federal Employees, and National | ||||||||
Council of Visible Minorities | . . . . . | (120) | . . . . . | (120) | ||||
Transfer to Foreign Affairs and International Trade – To provide | ||||||||
support to departmental staff located at missions abroad | (155) | . . . . . | . . . . . | (155) | ||||
Transfer to Transport – For investments in search and rescue | ||||||||
coordination initiatives across Canada | . . . . . | (372) | . . . . . | (372) | ||||
Transfer to Public Health Agency of Canada ($2,070), Royal | ||||||||
Canadian Mounted Police ($1,750), Health ($260), Canadian | ||||||||
Food Inspection Agency ($180), Transport ($100), Natural | ||||||||
Resources ($75), Canada Border Services Agency ($54) and | ||||||||
National Research Council of Canada ($39) – For public security | ||||||||
initiatives related to the Chemical, Biological, Radiological and | ||||||||
Nuclear Research and Technology Initiative | . . . . . | (4,528) | . . . . . | (4,528) | ||||
Total Transfers | 362,284 | (365,715) | (1,682) | (5,113) | ||||
These Supplementary Estimates | 369,533 | (365,715) | (1,682) | 2,136 | ||||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.
Explanation of Funds Available (dollars)
Vote 1 : $66,281,475 in total authorities is available: $28,016,135 within the Vote due to a realignment of resources for the Canada First Defence Strategy implementation ($19,812,689), reduced operating requirements related to delays in Federal Contaminated Sites Action Plan projects ($5,699,483), and lowered requirements for contingency reserves for ongoing departmental activities ($2,503,963); and $38,265,340 from Vote 5 due to delays in the Medium Support Vehicle System Project ($20,658,515) and the Medium-to-Heavy Lift Helicopter Project ($17,606,825).
Vote 5 : $112,525,689 in total authorities is available within the Vote due to delays in certain major capital projects ($92,909,004) and the Medium-to-Heavy Lift Helicopter Project ($19,616,685).
Explanation of Requirements (thousands of dollars)
Military Police Complaints Commission requests funds for the following items:
Voted Appropriations | Vote 20 | |
Funding for the Afghanistan Public Interest Hearing | 722 | |
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.