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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 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 | |
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.
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.
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.
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.
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.
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.