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Security Intelligence Review Committee
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Section III – Supplementary Information
Organizational Information
Links to Government of Canada Outcomes
|
($ millions) |
2007-2008 |
|||
|---|---|---|---|---|
|
Budgetary |
Operating |
Gross Budgetary Expenditures |
Net Budgetary Expenditures |
Total Planned Spending |
|
Strategic Outcome: Contributes to the achievement of the Government of Canada's "A Strong and Mutually Beneficial North American Partnership" outcome area. |
||||
|
Review CSIS activities |
1.9 |
1.9 |
1.9 |
1.9 |
|
Complaints |
1.0 |
1.0 |
1.0 |
1.0 |
|
Total |
2.9 |
2.9 |
2.9 |
2.9 |
Table 1: Planned Spending and Full Time Equivalents
|
($ millions) |
Forecast Spending 2006-2007 |
Planned Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
|---|---|---|---|---|
|
Reviews |
1.6 |
1.6 |
1.6 |
1.6 |
|
Complaints |
1.0 |
1.0 |
1.0 |
1.0 |
|
Budgetary Main Estimates (gross) |
2.6 |
2.6 |
2.6 |
2.6 |
|
Non-Budgetary Main Estimates (gross) |
|
|
|
|
|
Less: Re-spendable revenue |
|
|
|
|
|
Total Main Estimates |
2.6 |
2.6 |
2.6 |
2.6 |
|
Adjustments: |
||||
|
Supplementary Estimates: |
|
|
|
|
|
Treasury Board Vote 15 |
0.3 |
0.3 |
0.3 |
0.3 |
|
|
||||
|
Total Planned Spending |
2.9 |
2.9 |
2.9 |
2.9 |
|
|
||||
|
Total Planned Spending |
2.9 |
2.9 |
2.9 |
2.9 |
|
Less: Non-Respendable revenue |
|
|
|
|
|
Plus: Cost of services received without charge |
0.2 |
0.2 |
0.2 |
0.2 |
|
Net cost of Program |
3.1 |
3.1 |
3.1 |
3.1 |
|
|
||||
|
Full Time Equivalents |
20 |
21 |
21 |
21 |
Table 2: Voted and Statutory Items Listed in Main Estimates
|
($ millions) |
2007-2008 |
||
|---|---|---|---|
|
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
Current |
Previous |
|
30 |
Operating expenditures |
2.6 |
2.6 |
|
(S) |
Contributions to employee benefit plans |
0.3 |
0.3 |
|
|
Total Agency |
2.9 |
2.9 |
Table 3: Services Received Without Charge
|
($ millions) |
2007-2008 |
|---|---|
|
Accommodation provided by Public Works and Government Services Canada (PWGSC) |
0.2 |
|
Contributions covering employers' share of employees' insurance premiums and expenditures paid by TBS (excluding revolving funds) |
0.1 |
|
Total 2007-2008 Services received without charge |
0.3 |
Table 4: Resource Requirement by Branch or Sector
|
($ millions) |
2007-2008 |
||
|---|---|---|---|
|
|
Reviews |
Complaints |
Total Planned Spending |
|
Reviews |
1.9 |
|
1.9 |
|
Complaints |
|
1.0 |
1.0 |
|
Total |
1.9 |
1.0 |
2.9 |
