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ARCHIVED - RPP 2006-2007
Public Safety and Emergency Preparedness Canada


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SECTION III -- SUPPLEMENTARY INFORMATION

Table 1 : Departmental Planned Spending and Full Time Equivalents

($ millions)

 Forecast Spending
 2005-2006

Planned Spending
 2006-07

 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

Table 2: Program by Activities

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

Table 3: Voted and Statutory Items listed in Main Estimates

2006-2007

Vote or Statuory Item

Public Safety and Emergency Preparedness

($ 000's)

Current
 Main
Estimates

Previous
Main Estimates

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

Table 4 : Services Received Without Charge

($ 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

Table 5: Resource Requirement by Branch

 2006-2007

($ millions)

Emergency Management and National Security

Policing, Law Enforcement and Interoperability

Community Safety and Partnerships

 Total
Planned Spending

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


Table 6: Details of Transfer Payments Programs

($ 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