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Ministry Summary
These Supplementary Estimates | |||||
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
Department | |||||
1c | 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 $110,953,261 from National Defence Vote 5, | |||||
$5,000,000 from Natural Resources Vote 1, $705,480 | |||||
from Transport Vote 1, and $52,500 from Industry | |||||
Vote 85, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote | 15,047,886,227 | 114,887,239 | 1 | 15,162,773,467 | |
5c | Capital expenditures – To authorize the transfer of | ||||
$393,200 from Health Vote 45, Appropriation Act | |||||
No. 2, 2009–10 for the purposes of this Vote | 4,218,716,547 | (110,580,061) | 1 | 4,108,136,487 | |
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 | 232,815,107 | . . . . . | . . . . . | 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 | 20,782,275,225 | 4,307,178 | 2 | 20,786,582,405 | |
Canadian Forces Grievance Board | |||||
15 | Program expenditures | 6,418,524 | . . . . . | . . . . . | 6,418,524 |
(S) | Contributions to employee benefit plans | 561,181 | . . . . . | . . . . . | 561,181 |
Total Agency | 6,979,705 | . . . . . | . . . . . | 6,979,705 | |
Military Police Complaints Commission | |||||
20b | Program expenditures | 6,571,230 | . . . . . | . . . . . | 6,571,230 |
(S) | Contributions to employee benefit plans | 308,330 | . . . . . | . . . . . | 308,330 |
Total Agency | 6,879,560 | . . . . . | . . . . . | 6,879,560 | |
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 | 20,798,302,742 | 4,307,178 | 2 | 20,802,609,922 | |
Explanation of Requirements (thousands of dollars)
National Defence requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Total |
Canada's initial response to the earthquake in Haiti ( horizontal item ) | 60,323 | 2,000 | 62,323 |
Access to remaining surplus budgetary resources from fiscal year 2009-10 to fund | |||
operational requirements | 32,291 | . . . . . | 32,291 |
Funding for policing and security at the 2010 Olympic and Paralympic Winter Games | |||
( horizontal item ) | 17,416 | . . . . . | 17,416 |
Funding for planning and pre-event operations related to policing and security at the | |||
2010 G8 and G20 summits ( horizontal item ) | 10,716 | 1,000 | 11,716 |
Reinvestment of revenues from the sale or transfer of real property | . . . . . | 6,977 | 6,977 |
Funding to improve financial systems and to support financial decision-making in the | |||
Government of Canada ( horizontal item ) | 2,136 | . . . . . | 2,136 |
Additional operating requirements related to national security | 2,071 | 27 | 2,098 |
Gross Voted Appropriations | 124,953 | 10,004 | 134,957 |
Funds Available | |||
Less: Spending authorities available within the Vote | 14,000 | 10,004 | 24,004 |
Less: Spending authorities available from another Vote | 110,953 | . . . . . | 110,953 |
Total Funds Available | 124,953 | 10,004 | 134,957 |
Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
Transfers | |||
Transfer from Natural Resources – For the assessment, management and remediation | |||
of federal contaminated sites | 5,000 | . . . . . | 5,000 |
Transfer from Transport – Return of unused funds for public security initiatives | |||
related to Marine Security Operations Centres | 705 | . . . . . | 705 |
Transfer from Public Health Agency of Canada – Return of unused funds for public | |||
security initiatives related to the Chemical, Biological, Radiological and Nuclear | |||
Research and Technology Initiative | . . . . . | 393 | 393 |
Transfer from Social Sciences and Humanities Research Council – To support the | |||
Canada Research Chairs at the Royal Military College | 53 | . . . . . | 53 |
Internal reallocation of resources – To reduce the amount of new appropriations | |||
required | 110,953 | (110,953) | . . . . . |
Transfer to the Royal Canadian Mounted Police – For investments in search and | |||
rescue coordination initiatives across Canada | . . . . . | (20) | (20) |
Transfer to Veterans Affairs Canada – To support the Federal Healthcare Partnership | |||
in recruitment and retention activities related to health professionals in the Federal | |||
Government. | (50) | . . . . . | (50) |
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. | (498) | . . . . . | (498) |
Transfer to Atlantic Canada Opportunities Agency – To assist in the organization and | |||
delivery of the 2009 Halifax International Security Forum | (1,276) | . . . . . | (1,276) |
Total Transfers | 114,887 | (110,580) | 4,307 |
These Supplementary Estimates | 114,887 | (110,580) | 4,307 |
Explanation of Funds Available (dollars)
Vote 1 : $124,953,261 in total authorities is available: $14,000,000 within the Vote due to the deferral of resources for the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative (CRTI) attributable to a combination of factors which mainly resulted in delays in the procurement process experienced across the partner departments; and $110,953,261 from Vote 5 due to delays in certain major capital projects.
Vote 5 : $10,004,123 in total authorities is available within the Vote due to delays in certain major capital projects.
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.