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($ millions) |
Forecast Spending |
Planned Spending |
Planned Spending 2007-08 |
Planned Spending 2008-09 |
|
Emergency Management and National Security |
258.2 |
235.0 |
65.4 |
65.3 |
|
Policing and Law Enforcement |
25.7 |
38.3 |
31.2 |
21.2 |
|
Community Safety and Partnerships |
180.2 |
184.8 |
189.1 |
160.7 |
|
Budgetary Main Estimates (Gross) |
430.8 |
458.1 |
285.6 |
247.1 |
|
Non Budgetary Main Estimates (Gross) |
|
|
|
|
|
|
|||||
Total Main Estimates |
430.8 |
458.1 |
285.6 |
247.1 |
|
|
|||||
Adjustments: |
|
|
|
|
|
Governor General Special Warrant request : |
|
|
|
|
|
2nd request |
20.0 |
|
|
|
|
3rd request |
24.0 |
|
|
|
|
|
|||||
National Security Policy - Government Operations Centre |
|
7.4 |
2.6 |
2.6 |
|
2010 Olympic Vancouver Security |
|
0.2 |
0.2 |
0.3 |
|
Procurement Savings |
(0.3) |
(0.4) |
|
|
|
Compensation for Collective Agreements RM/CM Salaries |
|
1.2 |
1.4 |
1.4 |
|
Action Plan to enhance Passenger, Rail, Mass Transit and Ferry Security |
|
1.2 |
1.9 |
2.5 |
|
Cyber Security Task Force |
|
0.5 |
|
|
|
Reduce cost of the new Ministry - smaller Cabinet |
|
(0.6) |
(0.6) |
(0.6) |
|
Reduced cost of the new Ministry - Regional Responsibilities |
|
(0.2) |
(0.2) |
(0.2) |
|
Advertising Campaign: Public Safety and Security |
|
(2.0) |
|
|
|
Arming of Canada Border Services Agency Officer at the Border and Addressing Work-Alone Situations - Armed Border Presence |
|
0.2 |
0.2 |
0.2 |
|
Critical Infrastructure Vulnerability Assessments |
|
1.0 |
1.0 |
1.0 |
|
National Training and Exercises |
|
5.0 |
5.0 |
5.0 |
|
National Counterfeit Enforcement Strategy |
|
0.1 |
0.2 |
0.1 |
|
Youth Crime Prevention |
|
7.5 |
7.5 |
7.5 |
|
Core Emergency Response |
|
19.0 |
19.0 |
19.0 |
|
Strengthening enforcement Budget 2003 |
|
|
|
0.2 |
|
Total adjustments |
43.7 |
40.0 |
38.2 |
39.0 |
|
Total Planned Spending |
474.5 |
498.1 |
323.8 |
286.2 |
|
|
|||||
Plus: Cost of Services received without charges |
12.9 |
13.0 |
12.8 |
12.3 |
|
|
|||||
Net Cost of the Program |
487.4 |
511.1 |
336.6 |
298.5 |
|
|
|||||
Full Time Equivalents |
727 |
999 |
968 |
872 |
2006-2007 |
||||||||||||||||
($ 000's) |
Budgetary |
|
||||||||||||||
Program Activity |
Operating |
Grants |
Contributions |
Gross |
Revenue |
Net |
Total Main Estimates |
Adjustments (planned spending not in Main Estimates) |
Total Planned Spending |
|||||||
Emergency Management and National Security |
64,979 |
654 |
169,348 |
234,981 |
- |
234,981 |
234,981 |
32,032 |
267,013 |
|||||||
Policing and Law Enforcement |
37,314 |
- |
975 |
38,289 |
- |
38,289 |
38,289 |
428 |
38,717 |
|||||||
Community Safety and Partnerships |
57,126 |
21,256 |
106,440 |
184,822 |
- |
184,822 |
184,822 |
7,553 |
192,375 |
|||||||
Total |
159,419 |
21,910 |
276,763 |
458,092 |
- |
458,092 |
458,092 |
40,013 |
498,105 |
2006-2007 |
|||
Vote or Statuory Item |
Public Safety and Emergency Preparedness |
($ 000's) |
|
Current |
Previous |
||
1 |
Operating expenditures |
147,890 |
85,968 |
5 |
Grants and contributions |
298,673 |
335,437 |
(S) |
Minister of PSEPC salary and motor car allowance |
73 |
70 |
(S) |
Contributions to employee benefit plans |
11,456 |
9,343 |
|
Total Department |
458,092 |
430,818 |
($ 000's) |
2006-2007 |
Accommodation provided by Public Works and Government Services Canada (PWGSC) |
7,105.7 |
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving fun). Employer's contribution to employee's insured benefits plans and expenditures paid by TBS. |
4,521.7 |
Workman's compensation coverage provided by Social Development Canada |
17.4 |
Salary and associated expenditures of legal services provided by the Department of Justice Canada. |
1,310.6 |
2006-2007 Services received without charge |
12,955.4 |
2006-2007 |
||||
($ millions) |
Emergency Management and National Security |
Policing, Law Enforcement and Interoperability |
Community Safety and Partnerships |
Total |
Emergency Management and National Security |
245.3 |
- |
- |
245.3 |
IG CSIS |
1.0 |
- |
- |
1.0 |
Policing, Law Enforcement and Interoperability |
- |
31.5 |
- |
31.5 |
Community Safety and Partnerships |
|
|
177.2 |
177.2 |
Corporate Management |
9.8 |
3.6 |
7.3 |
20.7 |
Porfolio Relations and Public Affairs |
9.0 |
3.1 |
6.6 |
18.6 |
Executive Branch |
1.9 |
0.6 |
1.3 |
3.7 |
TOTAL |
267.0 |
38.7 |
192.4 |
498.1 |
($ 000's) |
|
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
Grants |
|||||
Emergency Management and National Security |
|||||
Joint Infrastructure Interdependencies Research Program |
500 |
500 |
500 |
500 |
|
Fellowships Program in Honour of Stuart Nesbitt White (OCIPEP) |
54 |
154 |
154 |
154 |
|
554 |
654 |
654 |
654 |
||
Community Safety and Partnerships |
|||||
|
National Voluntary Organizations active in the criminal justice sector |
1,796 |
1,796 |
1,796 |
1,796 |
Grants in support of the Safer Communities Initiative |
19,460 |
19,460 |
19,460 |
19,460 |
|
21,256 |
21,256 |
21,256 |
21,256 |
||
Total Grants |
21,810 |
21,910 |
21,910 |
21,910 |
|
|
|||||
Contributions |
|||||
Emergency Management and National Security |
|||||
Payments to the provinces, territories, public and private bodies in support of activities complementary to those of the Minister |
877 |
877 |
887 |
887 |
|
Contribution to Provinces and Municipalities Pursuant to Emergency Preparedness Act (JEPP) |
8,512 |
8,471 |
8,471 |
8,471 |
|
Contribution to Provinces for Assistance Related to Natural Disasters (DFAA) |
200,000 |
160,000 |
|
|
|
209,389 |
169,348 |
9,358 |
9,358 |
||
Policing and Law Enforcement |
|||||
|
Payments to the provinces, territories, public and private bodies in support of activities complementary to those of the Minister |
975 |
975 |
975 |
975 |
|
|||||
Community Safety and Partnerships |
|||||
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. |
92,223 |
78,457 |
84,057 |
84,057 |
|
|
|||||
|
Contributions in support of the Safer Communities Initiative |
11,040 |
27,983 |
27,983 |
7,440 |
|
103,263 |
106,440 |
112,040 |
91,497 |
|
|
Total Contributions |
313,627 |
276,763 |
122,373 |
101,830 |
|
|||||
|
Total Grants and contributions |
335,437 |
298,673 |
144,283 |
123,740 |