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Supplementary Estimates (A), 2008-09



NATIONAL DEFENCE  

       
 
Ministry Summary          
 
      These Supplementary Estimates    
      Previous     Adjustments to   Total Estimates  
Vote (dollars)     Estimates       Transfers   Appropriations   to date  
 
 
  Department          
1a   Operating expenditures and authority for total          
  commitments, subject to allotment by the Treasury          
  Board, of $28,688,336,560 for the purposes of          
  Votes 1, 5 and 10 of the Department regardless of the          
  year in which the payment of those commitments          
  comes due (of which it is estimated that          
  $11,218,030,000 will come due for payment in future          
  years), authority to make payments from any of those          
  Votes to provinces or municipalities as contributions          
  toward construction done by those bodies, authority,          
  subject to the direction of the Treasury Board, to          
  make recoverable expenditures or advances from any          
  of those Votes in respect of materials supplied to or          
  services performed on behalf of individuals,          
  corporations, outside agencies, other government          
  departments and agencies and other governments and          
  authority to expend revenue, as authorized by the          
  Treasury Board, received during the fiscal year for the          
  purposes of any of those Votes 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 - To authorize the transfer          
  of $852,025 from Industry Vote 85, and $358,000          
  from Industry Vote 75, Appropriation Act No. 1,          
  2008-2009 for the purposes of this Vote and to          
  provide a further amount of   13,519,620,000           (630,353)       125,453,786     13,644,443,433  
5a   Capital expenditures     3,356,705,000         (2,508,708)       419,037,085       3,773,233,377  
10   The grants listed in the Estimates and contributions,          
  which grants and contributions may include cash          
  payments or, in lieu of payment made to a recipient,          
  the provision of goods or services or of the use of          
  facilities, and which may also include the          
  contributions that may be approved by the Governor          
  in Council in accordance with section 3 of The          
  Defence Appropriation Act, 1950 , for provision or          
  transfer of defence equipment or services or supplies          
  or facilities for defence purposes.       192,395,560                   . . . . .                   . . . . .           192,395,560  
(S)   Contributions to employee benefit plans       278,456,084                   . . . . .                   . . . . .           278,456,084  
(S)   Contributions to employee benefit plans - Members          
  of the Military       938,131,916                   . . . . .                   . . . . .           938,131,916  
(S)   Minister of National Defence - Salary and motor car          
  allowance                   76,422                   . . . . .                   . . . . .                     76,422  
(S)   Payments under the Supplementary Retirement          
  Benefits Act             6,796,400                   . . . . .                   . . . . .               6,796,400  
(S)   Payments under Parts I-IV of the Defence Services          
  Pension Continuation Act (R.S., 1970, c. D-3)             1,492,700                   . . . . .                   . . . . .               1,492,700  
(S)   Payments to dependants of certain members of the          
  Royal Canadian Air Force killed while serving as          
  instructors under the British Commonwealth Air          
  Training Plan ( Appropriation Act No. 4, 1968 )                   82,340                   . . . . .                   . . . . .                     82,340  
                  Total Department   18,293,756,422         (3,139,061)       544,490,871     18,835,108,232  
  Canadian Forces Grievance Board          
15   Program expenditures             5,864,000                   . . . . .                   . . . . .               5,864,000  
(S)   Contributions to employee benefit plans               572,000                   . . . . .                   . . . . .                   572,000  
                  Total Agency             6,436,000                   . . . . .                   . . . . .               6,436,000  
  Military Police Complaints Commission          
20   Program expenditures             3,150,000                   . . . . .                   . . . . .               3,150,000  
(S)   Contributions to employee benefit plans               281,000                   . . . . .                   . . . . .                   281,000  
                  Total Agency             3,431,000                   . . . . .                   . . . . .               3,431,000  
  Office of the Communications Security          
        Establishment Commissioner          
23a   Program expenditure - To authorize the transfer of          
  $1,364,519 from National Defence Vote 1,          
  Appropriation Act No. 1, 2008-2009 for the purposes          
  of this Vote                     . . . . .           1,364,519                           1               1,364,520  
                  Total Agency                     . . . . .           1,364,519                           1               1,364,520  
                  Total Ministry   18,303,623,422         (1,774,542)       544,490,872     18,846,339,752  
Note: Order in Council P.C.1996-1491 designated the Office of the Communications Security Establishment Commissioner as a  
department for the purposes of the Financial Administration Act .        


NATIONAL DEFENCE  

     

Department  

     
 
Explanation of Requirements (thousands of dollars)        
 
National Defence requests funds for the following items:        
 
Voted Appropriations   Vote 1   Vote 5   Total  
Funding advanced for the major capital equipment project ensuring tactical airlift        
      capability           . . . . .       557,343     557,343  
Funding for the land duty allowance       120,000           . . . . .     120,000  
Funding for the establishment and expansion of the Canadian Police Research Centre .           5,448               300         5,748  
Funding to provide greater support to Crown agents across Canada                   6           . . . . .                 6  
      Gross Voted Appropriations       125,454       557,643     683,097  
Funds Available        
Less: Spending authorities available within the Vote           . . . . .       138,606     138,606  
      Total Voted Appropriations       125,454       419,037     544,491  
Transfers        
Transfer from Social Sciences and Humanities Research Council - To support the        
      indirect costs of federally-funded research at the Royal Military College               800           . . . . .             800  
Transfer from Natural Sciences and Engineering Research Council of Canada ($280)        
      and Social Sciences and Humanities Research Council ($53) - To support the        
      Canada Research Chairs at the Royal Military College               333           . . . . .             333  
Transfer from Natural Sciences and Engineering Research Council of Canada - To        
      support the Industrial Research Chairs at the Royal Military College                 78           . . . . .               78  
Transfer to Indian and Northern Affairs - For costs incurred in support of the        
      Unexploded Explosive Ordnance and Legacy Sites Program             (138)           . . . . .           (138)  
Transfer to Public Service Human Resources Management Agency of Canada - To        
      support the National Manager's Community             (338)           . . . . .           (338)  
Transfer to Environment ($507) and Fisheries and Oceans ($157) - For investments        
      in search and rescue coordination initiatives across Canada           . . . . .             (664)           (664)  
Transfer to Office of the Communications Security Establishment Commissioner - In        
      support of the Office of the Communications Security Establishment        
      Commissioner         (1,365)           . . . . .       (1,365)  
Transfer to Public Health Agency of Canada ($1,665) and Environment ($180) - For        
      public security initiatives           . . . . .         (1,845)       (1,845)  
      Total Transfers             (630)         (2,509)       (3,139)  
These Supplementary Estimates       124,824       416,528     541,352  
Explanation of Funds Available (dollars)
Vote 5 : $138,605,637 in authorities is available within the Vote due to reduced requirements related to project delays of the
 medium-to-heavy-airlift helicopter project.
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
 

NATIONAL DEFENCE  

 

Office of the Communications Security Establishment Commissioner  

 
 
Explanation of Requirements (thousands of dollars)    
Office of the Communications Security Establishment Commissioner requests funds for the following items:    
Transfers  

Vote 23  

Transfer from National Defence - In support of the Office of the Communications Security Establishment    
      Commissioner  

        1,365  

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




Date Modified: 2008-09-02

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