ARCHIVED - Supplementary Estimates (B), 2009-10

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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

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

Ministry Summary

			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1b	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	143,916,536	(4,743)	566,774	144,478,567
5b	The grants listed in the Estimates and contributions	244,932,822	(2,700,000)	11,800,000	254,032,822
(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
	Total Department	402,162,437	(2,704,743)	12,366,774	411,824,468
	Canada Border Services Agency
10b	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 $500,000 from
	Transport Vote 1, and $54,000 from National Defence
	Vote 5, Appropriation Act No. 2, 2009–10 for the
	purposes of this Vote	1,428,549,521	(7,996)	1	1,428,541,526
15b	Capital expenditures	115,767,057	. . . . .	. . . . .	115,767,057
(S)	Contributions to employee benefit plans	147,013,748	. . . . .	. . . . .	147,013,748
	Total Agency	1,691,330,326	(7,996)	1	1,691,322,331
	Canadian Security Intelligence Service
20b	Operating expenditures	436,030,425	(1,626,700)	. . . . .	434,403,725
25	Capital expenditures	37,421,000	. . . . .	. . . . .	37,421,000
(S)	Contributions to employee benefit plans	40,914,607	. . . . .	. . . . .	40,914,607
	Total Agency	514,366,032	(1,626,700)	. . . . .	512,739,332
	Correctional Service
30b	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	1,830,785,409	(151,370)	3,947,325	1,834,581,364
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	246,800,000	. . . . .	. . . . .	246,800,000
(S)	Contributions to employee benefit plans	194,516,132	. . . . .	. . . . .	194,516,132
(S)	CORCAN Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
	Total Agency	2,272,101,541	(151,370)	3,947,325	2,275,897,496
	National Parole Board
40b	Program expenditures – To authorize the transfer of
	$80,000 from Public Safety and Emergency
	Preparedness Vote 30, Appropriation Act No. 2,
	2009–10 for the purposes of this Vote and to provide
	a further amount of	43,440,974	80,000	293,239	43,814,213
(S)	Contributions to employee benefit plans	5,149,015	. . . . .	. . . . .	5,149,015
	Total Agency	48,589,989	80,000	293,239	48,963,228
	Office of the Correctional Investigator
45b	Program expenditures	3,066,938	. . . . .	372,754	3,439,692
(S)	Contributions to employee benefit plans	354,711	. . . . .	. . . . .	354,711
	Total Agency	3,421,649	. . . . .	372,754	3,794,403
	Royal Canadian Mounted Police
50b	Operating expenditures and authority to expend
	revenue received during the fiscal year – To authorize
	the transfer of $2,700,000 from Public Safety and
	Emergency Preparedness Vote 5, $9,980,000 from
	Public Safety and Emergency Preparedness Vote 55,
	$10,138,000 from Public Works and Government
	Services Vote 1, $900,000 from National Defence
	Vote 5, $222,750 from Transport Vote 1, and
	$122,750 from Indian Affairs and Northern
	Development Vote 1, Appropriation Act No. 2,
	2009–10 for the purposes of this Vote and to provide
	a further amount of	2,167,248,320	24,037,978	255,764,673	2,447,050,971
55b	Capital expenditures – To authorize the transfer of
	$850,000 from National Defence Vote 5,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote and to provide a further amount of	329,290,844	(9,130,000)	37,559,657	357,720,501
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	97,123,596	. . . . .	8,382,780	105,506,376
(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	. . . . .	(3,000,000)	20,000,000
	Total Agency	3,012,612,310	14,907,978	298,707,110	3,326,227,398
	Royal Canadian Mounted Police External Review
	Committee
65b	Program expenditures	1,499,890	. . . . .	300,752	1,800,642
(S)	Contributions to employee benefit plans	120,910	. . . . .	. . . . .	120,910
	Total Agency	1,620,800	. . . . .	300,752	1,921,552
	Royal Canadian Mounted Police Public
	Complaints Commission
70a	Program expenditures	7,712,378	. . . . .	. . . . .	7,712,378
(S)	Contributions to employee benefit plans	526,151	. . . . .	. . . . .	526,151
	Total Agency	8,238,529	. . . . .	. . . . .	8,238,529
	Total Ministry	7,954,443,613	10,497,169	315,987,955	8,280,928,737

Note: The "Authorities to date" amount for Canada Border Services Agency includes $139,911,545 in Vote 10 and $53,299,357 in Vote 15, which were appropriated in 2008–09 and will be spent in 2009–10.

Department

Explanation of Requirements (thousands of dollars)

Public Safety and Emergency Preparedness requests funds for the following items:  

Voted Appropriations	Vote 1	Vote 5	Total
Funding for short-term sustainability of policing agreements and comprehensive
program review for the First Nations Policing Program	491	8,300	8,791
Funds for critical policing infrastructure for the First Nations Policing Program
( Budget 2009 )	. . . . .	3,500	3,500
Funding to support the amendment to the Immigration and Refugee Protection
Regulations that imposes a visa requirement on Mexico ( horizontal item )	65	. . . . .	65
Funding for enhancing federal public service student employment ( horizontal item )
( Budget 2009 )	11	. . . . .	11
Total Voted Appropriations	567	11,800	12,367
Transfers
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	(5)	. . . . .	(5)
Transfer to Royal Canadian Mounted Police – For First Nations community policing
services	. . . . .	(2,700)	(2,700)
Total Transfers	(5)	(2,700)	(2,705)
These Supplementary Estimates	562	9,100	9,662

 

Transfer Payments (dollars)	Voted	Statutory
Contributions
Payments to the provinces, territories, municipalities, Indian band councils and recognized
authorities representing Indians on reserve, Indian communities on Crown land and
Inuit communities, for the First Nations Policing Program	11,800,000	. . . . .
Total Gross Transfer Payments	11,800,000	. . . . .
Less: Funds transferred to another Vote	2,700,000	. . . . .
Net Transfer Payments	9,100,000	. . . . .

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

Canada Border Services Agency

Explanation of Requirements (thousands of dollars) 

Canada Border Services Agency requests funds for the following items: 

Voted Appropriations	Vote 10	Vote 15	Total
Funding for the maintenance and expansion of core services in selected airports	8,879	90	8,969
Funding to build accommodation at three remote ports of entry in British Columbia
and Yukon, and to modernize four ports of entry in British Columbia and Ontario
( Budget 2009 )	. . . . .	2,795	2,795
Funding to strengthen Canadian air cargo security ( horizontal item ) ( Budget 2009 )	2,398	. . . . .	2,398
Funding for the implementation of the Harmonized Sales Tax initiative in Ontario and
British Columbia ( horizontal item )	1,131	. . . . .	1,131
Funding to support the amendment to the Immigration and Refugee Protection
Regulations that imposes a visa requirement on Mexico ( horizontal item )	315	. . . . .	315
Gross Voted Appropriations	12,723	2,885	15,608
Funds Available
Less: Spending authorities available within the Vote	12,723	2,885	15,608
Total Voted Appropriations	. . . . .	. . . . .	. . . . .
Transfers
Transfer from Transport – For Marine Security Coordination Fund	500	. . . . .	500
Transfer from National Defence – For public security initiatives related to the
Chemical, Biological, Radiological and Nuclear Research and Technology
Initiative	54	. . . . .	54
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	(62)	. . . . .	(62)
Transfer to Citizenship and Immigration – To support the integration of case
processing through information technology (Global Case Management System)	(500)	. . . . .	(500)
Total Transfers	(8)	. . . . .	(8)
These Supplementary Estimates	(8)	. . . . .	(8)

Explanation of Funds Available (dollars)

Vote 10 : $12,722,928 in total authorities is available within the Vote due to the reduced operating requirements related to the
deferral of funding for implementing Electronic Manifest (E-Manifest) reporting.

Vote 15 : $2,885,000 in total authorities is available within the Vote due to reduced capital 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.

Canadian Security Intelligence Service

Explanation of Requirements (thousands of dollars)

Canadian Security Intelligence Service – No additional funding being requested

Transfers	Vote 20
Transfer to Foreign Affairs and International Trade – To provide support to departmental staff located at missions
abroad	(1,627)

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

Correctional Service

Explanation of Requirements (thousands of dollars)  

Correctional Service requests funds for the following items:

Voted Appropriations	Vote 30
Funding related to the assessment, management and remediation of federal contaminated sites ( horizontal item )	2,702
Funding to address accommodation and program needs resulting from incremental increases in the number of federal
offenders and the changing profile of federal offenders	2,052
Funding to address the expected increase in the offender population and the associated operational pressures due to
the Government's Truth in Sentencing Act (Bill C-25) ( horizontal item )	2,040
Funding to accommodate provincial offenders in federal correctional facilities in New Brunswick	678
Funding for enhancing federal public service student employment ( horizontal item ) ( Budget 2009 )	23
Gross Voted Appropriations	7,495
Funds Available
Less: Spending authorities available within the Vote	3,548
Total Voted Appropriations	3,947
Transfers
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	(71)
Transfer to National Parole Board – For the modification of the Master Service Agreement of Correctional Service
Information Technology Function	(80)
Total Transfers	(151)
These Supplementary Estimates	3,796

Explanation of Funds Available (dollars)

Vote 30 : $3,548,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing review of departmental spending.

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

National Parole Board

Explanation of Requirements (thousands of dollars)

National Parole Board requests funds for the following items:

Voted Appropriations	Vote 40
Incremental funding for the processing of pardon applications	935
Funding to address the expected increase in the offender population and the associated operational pressures due to
the Government's Truth in Sentencing Act (Bill C-25) ( horizontal item )	810
Gross Voted Appropriations	1,745
Funds Available
Less: Spending authorities available within the Vote	1,452
Total Voted Appropriations	293
Transfers
Transfer from Correctional Service – For the modification of the Master Service Agreement of Correctional Service
Information Technology Function	80
These Supplementary Estimates	373

Explanation of Funds Available (dollars)

Vote 40 : $1,452,064 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

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

Office of the Correctional Investigator

Explanation of Requirements (thousands of dollars)

Office of the Correctional Investigator requests funds for the following items:

Voted Appropriations	Vote 45
Funding to address workload pressures in the Investigative and Corporate Streams	373

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

Royal Canadian Mounted Police

Explanation of Requirements (thousands of dollars)

Royal Canadian Mounted Police requests funds for the following items:

Voted Appropriations	Vote 50	Vote 55	Vote 60	Total
Funding for policing and security for the 2010 Olympics and
Paralympic Winter Games, in accordance with the 2010 Olympic
and Paralympic Winter Games Security Agreement	198,066	. . . . .	. . . . .	198,066
Funding for compensation related to the new Operational Response
Allowance Policy and Service Pay Improvements	20,232	. . . . .	. . . . .	20,232
Funding for multi-year real property projects, the acquisition or
replacement of air, land and marine assets, and information
technology projects	. . . . .	19,382	. . . . .	19,382
Funding for public security initiatives	. . . . .	12,000	. . . . .	12,000
Funding to restore the integrity of federal policing programs and
funding to provide Cadets with an allowance during training	9,866	. . . . .	. . . . .	9,866
Funding to strengthen the Royal Canadian Mounted Police ability to
populate the National DNA Data Bank	8,615	. . . . .	. . . . .	8,615
Funding to address shortfalls to compensate members of the Royal
Canadian Mounted Police for injuries received in the
performance of duty	. . . . .	. . . . .	8,383	8,383
Funding for the procurement and installation of mobile
communications in the Yukon	. . . . .	6,910	. . . . .	6,910
Funding to support the modernization of federal laboratories
( horizontal item ) ( Budget 2009 )	4,990	. . . . .	. . . . .	4,990
Funding for the enhancement and implementation of projects related
to national security initiatives	. . . . .	4,281	. . . . .	4,281
Funding for international police peacekeeping and peace operations
in countries experiencing or threatened by conflict and in failed
or fragile states	3,643	. . . . .	. . . . .	3,643
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )	3,170	. . . . .	. . . . .	3,170
Funding to support the amendment to the Immigration and Refugee
Protection Regulations that imposes a visa requirement on
Mexico ( horizontal item )	2,394	329	. . . . .	2,723
Funding related to government advertising programs ( horizontal
item )	2,000	. . . . .	. . . . .	2,000
Additional funding provided to the Royal Canadian Mounted Police
for the regular members increase in salaries	1,847	. . . . .	. . . . .	1,847
Funding for the West Coast Marine Services Patrol Vessel
Replacement Project	. . . . .	938	. . . . .	938
Reinvestment of royalties from intellectual property	622	. . . . .	. . . . .	622
Funding for criminal record checks related to applications for
pardons	401	. . . . .	. . . . .	401
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )	19	. . . . .	. . . . .	19
Gross Voted Appropriations	255,865	43,840	8,383	308,088
Funds Available
Less: Spending authorities available within the Vote	100	6,280	. . . . .	6,380
Total Voted Appropriations	255,765	37,560	8,383	301,708
Statutory Appropriations
Savings identified as part of the government's ongoing strategic
review of departmental spending related to Pensions under the
Royal Canadian Mounted Police Pension Continuation Act				(3,000)
Total Adjustments to Appropriations				298,708
Transfers
Transfer from Public Works and Government Services – For
reimbursement of accommodation costs related to the
lease-purchase agreement for the new headquarters facility
located in Ottawa, Ontario	10,138	. . . . .	. . . . .	10,138
Transfer from Public Safety and Emergency Preparedness – For First
Nations community policing services	2,700	. . . . .	. . . . .	2,700
Transfer from National Defence – For public security initiatives
related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative	900	850	. . . . .	1,750
Transfer from Transport – For Marine Security Coordination Fund	223	. . . . .	. . . . .	223
Transfer from Indian Affairs and Northern Development – To
support research activities surrounding the International Polar
Year	123	. . . . .	. . . . .	123
Internal reallocation of resources – To fund the procurement and
installation of mobile communications in the Yukon	9,980	(9,980)	. . . . .	. . . . .
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	(26)	. . . . .	. . . . .	(26)
Total Transfers	24,038	(9,130)	. . . . .	14,908
These Supplementary Estimates	279,803	28,430	8,383	313,616

Explanation of Funds Available (dollars)

Vote 50 : $99,880 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Vote 55 : $6,280,000 in total authorities is available within the Vote from savings identified as part of the government's ongoing strategic review of departmental spending.

Transfer Payments (dollars)

	Voted	Statutory
Grants
To compensate members of the Royal Canadian Mounted Police for injuries received in
the performance of duty	8,382,780	. . . . .
(S) Pensions under the Royal Canadian Mounted Police Pension Continuation Act	. . . . .	(3,000,000)
Total Transfer Payments	8,382,780	(3,000,000)

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

Royal Canadian Mounted Police External Review Committee

Explanation of Requirements (thousands of dollars)  

Royal Canadian Mounted Police External Review Committee requests funds for the following items:

Voted Appropriations	Vote 65
Funding to ensure the integrity of the Committee's process in support of the Royal Canadian Mounted Police's
employment and labour relations processes, by improving timeliness thereby reducing pending cases	301

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

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