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ARCHIVED - 2009-10 - Supplementary Estimates (C)


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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Ministry Summary

      These Supplementary Estimates    
   


    Authorities     Adjustments to   Total Estimates  
Vote (dollars)   to date   Transfers   Appropriations   to date  





 
 
  Department          
1c   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   148,206,206   (6,115,511)   . . . . .   142,090,695  
5c   The grants listed in the Estimates and contributions –          
  To authorize the transfer of $6,026,591 from Public          
  Safety and Emergency Preparedness Vote 1,          
  Appropriation Act No. 2, 2009–10 for the purposes of          
  this Vote and to provide a further amount of   254,032,822   3,325,424   27,398,599   284,756,845  
(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   415,552,107   (2,790,087)   27,398,599   440,160,619  
  Canada Border Services Agency          
10c   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 $3,809,437          
  from Canada Revenue Agency Vote 1, Appropriation          
  Act No. 2, 2009–10 for the purposes of this Vote   1,518,677,473   2,889,506   1   1,521,566,980  
15c   Capital expenditures – To authorize the transfer of          
  $872,031 from Public Safety and Emergency          
  Preparedness Vote 10, Appropriation Act No. 2,          
  2009–10 for the purposes of this Vote   115,767,057   872,031   1   116,639,089  
(S)   Contributions to employee benefit plans   147,013,748   . . . . .   . . . . .   147,013,748  
     

 
                  Total Agency   1,781,458,278   3,761,537   2   1,785,219,817  
  Canadian Security Intelligence Service          
20c   Operating expenditures   442,692,713   (7,000,000)   7,055,712   442,748,425  
25c   Capital expenditures – To authorize the transfer of          
  $7,000,000 from Public Safety and Emergency          
  Preparedness Vote 20, Appropriation Act No. 2,          
  2009–10 for the purposes of this Vote   37,421,000   7,000,000   1   44,421,001  
(S)   Contributions to employee benefit plans   40,914,607   . . . . .   . . . . .   40,914,607  
     

 
                  Total Agency   521,028,320   . . . . .   7,055,713   528,084,033  
  Correctional Service          
30c   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 $84,879          
  from Public Safety and Emergency Preparedness          
  Vote 40, Appropriation Act No. 2, 2009–10 for the          
  purposes of this Vote   1,871,961,771   (215,121)   1   1,871,746,651  
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   2,313,277,903   (215,121)   1   2,313,062,783  
  National Parole Board          
40c   Program expenditures – To authorize the transfer of          
  $50,000 from Public Safety and Emergency          
  Preparedness Vote 30, Appropriation Act No. 2,          
  2009–10 for the purpose of this Vote   45,682,240   (34,879)   1   45,647,362  
(S)   Contributions to employee benefit plans   5,149,015   . . . . .   . . . . .   5,149,015  
     

 
                  Total Agency   50,831,255   (34,879)   1   50,796,377  
  Office of the Correctional Investigator          
45b   Program expenditures   3,610,541   . . . . .   . . . . .   3,610,541  
(S)   Contributions to employee benefit plans   354,711   . . . . .   . . . . .   354,711  
     

 
                  Total Agency   3,965,252   . . . . .   . . . . .   3,965,252  
  Royal Canadian Mounted Police          
50c   Operating expenditures and authority to expend          
  revenue received during the fiscal year – To authorize          
  the transfer of $2,701,167 from Public Safety and          
  Emergency Preparedness Vote 5, $69,731,625 from          
  Public Safety and Emergency Preparedness Vote 55,          
  and $20,000 from National Defence Vote 5,          
  Appropriation Act No. 2, 2009–10 for the purposes of          
  this Vote and to provide a further amount of   2,498,072,082   71,778,007   143,989,066   2,713,839,155  
55c   Capital expenditures   357,720,501   (69,731,625)   . . . . .   287,988,876  
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   105,506,376   . . . . .   . . . . .   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)   20,000,000   . . . . .   . . . . .   20,000,000  
     

 
                  Total Agency   3,377,248,509   2,046,382   143,989,066   3,523,283,957  
  Royal Canadian Mounted Police External Review          
        Committee          
65b   Program expenditures   1,808,142   . . . . .   . . . . .   1,808,142  
(S)   Contributions to employee benefit plans   120,910   . . . . .   . . . . .   120,910  
     

 
                  Total Agency   1,929,052   . . . . .   . . . . .   1,929,052  
  Royal Canadian Mounted Police Public          
        Complaints Commission          
70a   Program expenditures   7,885,786   . . . . .   . . . . .   7,885,786  
(S)   Contributions to employee benefit plans   526,151   . . . . .   . . . . .   526,151  
     

 
                  Total Agency   8,411,937   . . . . .   . . . . .   8,411,937  

                  Total Ministry   8,473,702,613   2,767,832   178,443,382   8,654,913,827  







Note: The "Authorities to date" for Canada Border Services Agency included amounts appropriated in 2008–09 that 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 planning and pre-event operations related to policing and security at the        
      2010 G8 and G20 summits ( horizontal item )   272   31,783   32,055  
Funds for Critical Policing Infrastructure for the First Nations Policing Program        
      ( Budget 2009 )   . . . . .   1,642   1,642  
 


      Gross Voted Appropriations   272   33,425   33,697  
 


Funds Available        
Less: Spending authorities available within the Vote   272   . . . . .   272  
Less: Spending authorities available from another Vote   . . . . .   6,026   6,026  
 


      Total Funds Available   272   6,026   6,298  
 


      Total Voted Appropriations   . . . . .   27,399   27,399  
 


Transfers        
Internal reallocation of resources – To reduce the amount of new appropriations        
      required   (6,026)   6,026   . . . . .  
Transfer to Transport – For the creation and operations of an aviation security        
      assessment course   (89)   . . . . .   (89)  
Transfer to Royal Canadian Mounted Police – For First Nations community policing        
      services   . . . . .   (2,701)   (2,701)  
 


      Total Transfers   (6,115)   3,325   (2,790)  




These Supplementary Estimates   (6,115)   30,724   24,609  




 

Explanation of Funds Available (dollars)

Vote 1 : $271,700 in total authorities is available within the Vote due to the reduced operating requirements related to the urban transit exercise.

Vote 5 : $6,026,591 in total authorities is available from Vote 1 due to reduced operating requirements related to the urban transit exercise ($1,796,800) and reduced operating requirements related to the funds to further augment emergency management capacity ($4,229,791).

Transfer Payments (dollars)   Voted   Statutory  



                                                                    Contributions      
Contribution Program for the Security Cost Framework Policy in relation to the 2010 G8      
      Summit and G20 meeting   31,783,000   . . . . .  
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 First Nations Policing Program   1,642,190   . . . . .  



Total Gross Transfer Payments   33,425,190   . . . . .  
Less: Funds transferred to another Vote   2,701,167   . . . . .  



Net Transfer Payments   30,724,023   . . . . .  



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  
 


Canada's initial response to the earthquake in Haiti ( horizontal item )   1,118   . . . . .   1,118  
Funding for policing and security at the 2010 Olympic and Paralympic Winter Games        
      ( horizontal item )   645   . . . . .   645  
Funding for the provision of seventeen new housing units at three remote ports of        
      entry in Yukon and British Columbia ( Budget 2009 )   . . . . .   300   300  
 


      Gross Voted Appropriations   1,763   300   2,063  
 


Funds Available        
Less: Spending authorities available within the Vote   1,763   300   2,063  
 


      Total Voted Appropriations   . . . . .   . . . . .   . . . . .  
 


Transfers        
Transfer from Canada Revenue Agency – To provide funding for the Financial        
      Interoperability and Stewardship Initiative to support the upgrade and        
      implementation of the Enterprise Resource Planning Systems   3,809   . . . . .   3,809  
Internal reallocation of resources – For the Incident Management and Reporting        
      System   (872)   872   . . . . .  
Transfer to Foreign Affairs and International Trade – To provide support to        
      departmental staff located at missions abroad   (48)   . . . . .   (48)  
 


      Total Transfers   2,889   872   3,761  




These Supplementary Estimates   2,889   872   3,761  





 

Explanation of Funds Available (dollars)

Vote 10 : $1,763,402 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 : $300,000 in total authorities is available within the Vote due to reduced capital requirements related to the deferral of funding for arming border guards.

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 requests funds for the following items:

Voted Appropriations   Vote 20   Vote 25   Total  
 


Reinvestments of proceeds from sale of homes purchased from employees under the        
      Guaranteed Home Sale Plan   3,318   . . . . .   3,318  
Additional operating requirements   1,659   . . . . .   1,659  
Recovery of costs related to security screening of employees at nuclear power plants        
      and provincial government facilities   1,482   . . . . .   1,482  
Funding for planning and pre-event operations related to policing and security at the        
      2010 G8 and G20 summits ( horizontal item )   597   . . . . .   597  
 


      Total Voted Appropriations   7,056   . . . . .   7,056  
 


Transfers        
Internal reallocation of resources – To support progress on the National Headquarter        
      Phase III construction project   (7,000)   7,000   . . . . .  




These Supplementary Estimates   56   7,000   7,056  




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:

Transfers   Vote 30  
 
Transfer from National Parole Board – For salary increases further to the Master Service Agreement of Correctional    
      Service Information Technology Function   85  
Transfer to National Parole Board – For the implementation of the transformation agenda towards improving    
      institutions and community corrections facilities   (50)  
Transfer to National Research Council of Canada – For the assessment, management and remediation of federal    
      contaminated sites   (250)  


These Supplementary Estimates   (215)  


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:

Transfers   Vote 40  
 
Transfer from Correctional Service – For the implementation of the transformation agenda towards improving    
      institutions and community corrections facilities   50  
Transfer to Correctional Service – For salary increases further to the Master Service Agreement of Correctional    
      Service Information Technology Function   (85)  


These Supplementary Estimates   (35)  


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   Total  
 


Funding for planning and pre-event operations related to policing and security at the        
      2010 G8 and G20 summits ( horizontal item )   120,698   10,965   131,663  
Funding for policing and security at the 2010 Olympic and Paralympic Winter Games        
      ( horizontal item )   62,039   . . . . .   62,039  
Canada's initial response to the earthquake in Haiti ( horizontal item )   3,932   . . . . .   3,932  
Funding for Prime Minister led summits   1,220   . . . . .   1,220  
Additional operating requirements related to national security   831   . . . . .   831  
Reinvestment of revenues from the sale or transfer of real property   . . . . .   483   483  
 


      Gross Voted Appropriations   188,720   11,448   200,168  
 


Funds Available        
Less: Spending authorities available within the Vote   . . . . .   11,448   11,448  
Less: Spending authorities available from another Vote   44,732   . . . . .   44,732  
 


      Total Funds Available   44,732   11,448   56,180  
 


      Total Voted Appropriations   143,988   . . . . .   143,988  
 


Transfers        
Transfer from Public Safety and Emergency Preparedness – For First Nations        
      community policing services   2,701   . . . . .   2,701  
Transfer from National Defence – Funding for investments in search and rescue        
      coordination initiatives across Canada   20   . . . . .   20  
Internal reallocation of resources – To manage operating pressures related to the        
      provision of policing services across Canada   25,000   (25,000)   . . . . .  
Internal reallocation of resources – To reduce the amount of new appropriations        
      required   44,732   (44,732)   . . . . .  
Transfer to Parks Canada Agency – For the assessment, management and remediation        
      of federal contaminated sites   (675)   . . . . .   (675)  
 


      Total Transfers   71,778   (69,732)   2,046  




These Supplementary Estimates   215,766   (69,732)   146,034  





 

Explanation of Funds Available (dollars)

Vote 50 : $44,731,625 in total authorities is available from Vote 55 due to the reduced capital requirements related to the deferral of funding for RCMP Training Academy ($33,780,000) and for the West Coast Marine Services Patrol Vessel Replacement Project ($10,951,625).

Vote 55 : $11,448,375 in total authorities is available within the Vote due to the reduced capital requirements related to the deferral of funding for public security initiatives ($8,500,000) and the West Coast Marine Services Patrol Vessel Replacement Project ($2,948,375).

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