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2009-10 - Supplementary Estimates (C)

Table of Contents

NATIONAL DEFENCE

Ministry Summary

			These Supplementary Estimates

		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date



	Department
1c	Operating expenditures and authority for total
	commitments, subject to allotment by the Treasury
	Board, of $31,502,506,064 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
	$13,129,800,000 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 $110,953,261 from National Defence Vote 5,
	$5,000,000 from Natural Resources Vote 1, $705,480
	from Transport Vote 1, and $52,500 from Industry
	Vote 85, Appropriation Act No. 2, 2009–10 for the
	purposes of this Vote	15,047,886,227	114,887,239	1	15,162,773,467
5c	Capital expenditures – To authorize the transfer of
	$393,200 from Health Vote 45, Appropriation Act
	No. 2, 2009–10 for the purposes of this Vote	4,218,716,547	(110,580,061)	1	4,108,136,487
10b	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	232,815,107	. . . . .	. . . . .	232,815,107
(S)	Contributions to employee benefit plans	303,663,729	. . . . .	. . . . .	303,663,729
(S)	Contributions to employee benefit plans – Members
	of the Military	971,633,593	. . . . .	. . . . .	971,633,593
(S)	Minister of National Defence – Salary and motor car
	allowance	78,422	. . . . .	. . . . .	78,422
(S)	Payments under the Supplementary Retirement
	Benefits Act	6,079,000	. . . . .	. . . . .	6,079,000
(S)	Payments under Parts I-IV of the Defence Services
	Pension Continuation Act (R.S., 1970, c. D-3)	1,318,900	. . . . .	. . . . .	1,318,900
(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 )	83,700	. . . . .	. . . . .	83,700

	Total Department	20,782,275,225	4,307,178	2	20,786,582,405
	Canadian Forces Grievance Board
15	Program expenditures	6,418,524	. . . . .	. . . . .	6,418,524
(S)	Contributions to employee benefit plans	561,181	. . . . .	. . . . .	561,181

	Total Agency	6,979,705	. . . . .	. . . . .	6,979,705
	Military Police Complaints Commission
20b	Program expenditures	6,571,230	. . . . .	. . . . .	6,571,230
(S)	Contributions to employee benefit plans	308,330	. . . . .	. . . . .	308,330

	Total Agency	6,879,560	. . . . .	. . . . .	6,879,560
	Office of the Communications Security
	Establishment Commissioner
25a	Program expenditures	2,038,746	. . . . .	. . . . .	2,038,746
(S)	Contributions to employee benefit plans	129,506	. . . . .	. . . . .	129,506

	Total Agency	2,168,252	. . . . .	. . . . .	2,168,252

	Total Ministry	20,798,302,742	4,307,178	2	20,802,609,922

Department

Explanation of Requirements (thousands of dollars)

National Defence requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Canada's initial response to the earthquake in Haiti ( horizontal item )	60,323	2,000	62,323
Access to remaining surplus budgetary resources from fiscal year 2009-10 to fund
operational requirements	32,291	. . . . .	32,291
Funding for policing and security at the 2010 Olympic and Paralympic Winter Games
( horizontal item )	17,416	. . . . .	17,416
Funding for planning and pre-event operations related to policing and security at the
2010 G8 and G20 summits ( horizontal item )	10,716	1,000	11,716
Reinvestment of revenues from the sale or transfer of real property	. . . . .	6,977	6,977
Funding to improve financial systems and to support financial decision-making in the
Government of Canada ( horizontal item )	2,136	. . . . .	2,136
Additional operating requirements related to national security	2,071	27	2,098

Gross Voted Appropriations	124,953	10,004	134,957

Funds Available
Less: Spending authorities available within the Vote	14,000	10,004	24,004
Less: Spending authorities available from another Vote	110,953	. . . . .	110,953

Total Funds Available	124,953	10,004	134,957

Total Voted Appropriations	. . . . .	. . . . .	. . . . .

Transfers
Transfer from Natural Resources – For the assessment, management and remediation
of federal contaminated sites	5,000	. . . . .	5,000
Transfer from Transport – Return of unused funds for public security initiatives
related to Marine Security Operations Centres	705	. . . . .	705
Transfer from Public Health Agency of Canada – Return of unused funds for public
security initiatives related to the Chemical, Biological, Radiological and Nuclear
Research and Technology Initiative	. . . . .	393	393
Transfer from Social Sciences and Humanities Research Council – To support the
Canada Research Chairs at the Royal Military College	53	. . . . .	53
Internal reallocation of resources – To reduce the amount of new appropriations
required	110,953	(110,953)	. . . . .
Transfer to the Royal Canadian Mounted Police – For investments in search and
rescue coordination initiatives across Canada	. . . . .	(20)	(20)
Transfer to Veterans Affairs Canada – To support the Federal Healthcare Partnership
in recruitment and retention activities related to health professionals in the Federal
Government.	(50)	. . . . .	(50)
Transfer to Indian Affairs and Northern Development – To provide for the First
Nations management costs related to the clean up of unexploded explosive
ordnance contaminated sites.	(498)	. . . . .	(498)
Transfer to Atlantic Canada Opportunities Agency – To assist in the organization and
delivery of the 2009 Halifax International Security Forum	(1,276)	. . . . .	(1,276)

Total Transfers	114,887	(110,580)	4,307

These Supplementary Estimates	114,887	(110,580)	4,307

Explanation of Funds Available (dollars)

Vote 1 : $124,953,261 in total authorities is available: $14,000,000 within the Vote due to the deferral of resources for the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative (CRTI) attributable to a combination of factors which mainly resulted in delays in the procurement process experienced across the partner departments; and $110,953,261 from Vote 5 due to delays in certain major capital projects.

Vote 5 : $10,004,123 in total authorities is available within the Vote due to delays in certain major capital projects.

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

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