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ARCHIVED - 2006-2007 Governor General Special Warrants
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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department
Canada Border Services Agency.
Canadian Firearms Centre
Canadian Security Intelligence Service
Correctional Service
National Parole Board
Office of the Correctional Investigator
Royal Canadian Mounted Police
Royal Canadian Mounted Police External Review
Committee
Royal Canadian Mounted Police Public Complaints
Commission
Department |
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| Requirements by Program Activity (thousands of dollars) | |||
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| Public Safety and Emergency Preparedness requests funds for the following items: | Vote 1 | Vote 5 | Total |
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| Community Safety and Partnerships................................................................................ | 6,623 | 23,178 | 29,801 |
| Emergency Management and National Security.............................................................. | 7,535 | . . . . . | 7,535 |
| Policing and Law Enforcement........................................................................................ | 4,328 | 152 | 4,480 |
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| Total Governor General Special Warrant Requirements | 18,486 | 23,330 | 41,816 |
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| Transfer Payments (dollars) | Voted |
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| Grants | |
| Community Safety and Partnerships | |
| John Howard Society ................................................................................................................................................ | 62,851 |
| Canadian Association of Elizabeth Fry Societies .................................................................................................... | 55,702 |
| Other National Voluntary Organizations active in the criminal justice sector ....................................................... | 97,109 |
| Grants in support of the Safer Communities Initiative ............................................................................................ | 1,000,000 |
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| Total Grants | 1,215,662 |
| Contributions | |
| Policing and Law Enforcement | |
| Payments to the provinces, territories, public and private bodies in support of activities complementary to those | |
| of the Department of Public Safety and Emergency Preparedness. .................................................................. | 152,327 |
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| 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 ................................................................................................................................... | 18,942,259 |
| Contributions in support of the Safer Communities Initiative ................................................................................ | 3,000,000 |
| Payments to the provinces, territories, public and private bodies in support of activities complementary to those | |
| of the Department of Public Safety and Emergency Preparedness. .................................................................. | 19,520 |
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| 21,961,779 | |
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| Total Contributions | 22,114,106 |
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| Total Transfer Payments | 23,329,768 |
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Canada Border Services Agency |
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| Requirements by Program Activity (thousands of dollars) | |||
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| Canada Border Services Agency requests funds for the following items: | Vote 10 | Vote 15 | Total |
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| Access .............................................................................................................................. | 87,173 | 2,308 | 89,481 |
| Security ............................................................................................................................ | 44,577 | 1,299 | 45,876 |
| Science and Technology Based Innovation ..................................................................... | 9,764 | . . . . . | 9,764 |
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| Total Governor General Special Warrant Requirements | 141,514 | 3,607 | 145,121 |
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Canadian Firearms Centre |
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| Requirements by Program Activity (thousands of dollars) | |||
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| Canadian Firearms Centre requests funds for the following items: | Vote 20 | Vote 25 | Total |
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| Registration, Licensing and Supporting Infrastructure.................................................... | 5,182 | 1,437 | 6,619 |
| Policy, Regulatory, Communication and Portfolio Integration ....................................... | 316 | 70 | 386 |
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| Total Governor General Special Warrant Requirements | 5,498 | 1,507 | 7,005 |
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Canadian Security Intelligence Service |
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| Requirements by Program Activity (thousands of dollars) | |
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| Canadian Security Intelligence Service requests funds for the following items: | Vote 35 |
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| Canadian Security Intelligence Service .............................................................................................................................. | 38,860 |
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Correctional Service |
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| Requirements by Program Activity (thousands of dollars) | |||
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| Correctional Service requests funds for the following items: | Vote 40 | Vote 45 | Total |
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| Care and Custody............................................................................................................. | 150,862 | 17,681 | 168,543 |
| Rehabilitation and Case Management ............................................................................. | 58,245 | 2,561 | 60,806 |
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| Total Governor General Special Warrant Requirements | 209,107 | 20,242 | 229,349 |
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| Transfer Payments (dollars) | Voted |
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| Contributions | |
| Care and Custody | |
| Payments to Aboriginal Communities for the delivery of Aboriginal Correctional Programs and Services ........ | 14,850 |
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| Rehabilitation and Case Management | |
| Contributions for the purpose of providing parolee services, individual and group inmate services, community | |
| education and involvement, as they relate to correctional services and other complementary services ......... | 152,000 |
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| Total Transfer Payments | 166,850 |
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National Parole Board |
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| Requirements by Program Activity (thousands of dollars) | |
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| National Parole Board requests funds for the following items: | Vote 50 |
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| Conditional Release Decisions ........................................................................................................................................... | 3,627 |
| Conditional Release Openness and Accountability ............................................................................................................ | 840 |
| Pardon Decisions/Clemency Recommendations ................................................................................................................ | 241 |
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| Total Governor General Special Warrant Requirements | 4,708 |
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Office of the Correctional Investigator |
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| Requirements by Program Activity (thousands of dollars) | |
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| Office of the Correctional Investigator requests funds for the following items: | Vote 55 |
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| Oversight of correctional operations................................................................................................................................... | 344 |
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Royal Canadian Mounted Police |
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| Requirements by Program Activity (thousands of dollars) | ||||
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| Royal Canadian Mounted Police requests funds for the following | ||||
| items: | Vote 60 | Vote 65 | Vote 70 | Total |
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| Community, Contract and Aboriginal Policing .................................... | 233,269 | 37,906 | . . . . . | 271,175 |
| Federal and International Operations.................................................... | 69,018 | 8,736 | . . . . . | 77,754 |
| Technical Policing Operations.............................................................. | 19,727 | 4,037 | . . . . . | 23,764 |
| National Police Services ....................................................................... | 17,326 | 2,499 | 50 | 19,875 |
| Protective Policing Services ................................................................. | 12,398 | 1,598 | . . . . . | 13,996 |
| Policing Support Services ..................................................................... | 8,424 | 795 | . . . . . | 9,219 |
| Criminal Intelligence Operations.......................................................... | 8,162 | 907 | . . . . . | 9,069 |
| To compensate members of the RCMP for injuries received in the | ||||
| performance of duty........................................................................ | . . . . . | . . . . . | 8,544 | 8,544 |
| Payments, in the nature of Workers' Compensation, to survivors of | ||||
| members of the Force...................................................................... | . . . . . | . . . . . | 269 | 269 |
| Pensions to families of members of the RCMP who have lost their | ||||
| lives while on duty .......................................................................... | . . . . . | . . . . . | 17 | 17 |
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| Total Governor General Special Warrant Requirements | 368,324 | 56,478 | 8,880 | 433,682 |
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| Transfer Payments (dollars) | Voted |
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| Grants | |
| To compensate members of the RCMP for injuries received in the performance of duty | |
| To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of | |
| duty (R.S., 1985, c.R-11) .................................................................................................................................... | 8,543,675 |
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| Payments, in the nature of Workers' Compensation, to survivors of members of the Force | |
| Payments, in the nature of Workers' Compensation, to survivors of members of the Royal Canadian Mounted | |
| Police killed while on duty ................................................................................................................................. | 268,625 |
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| Pensions to families of members of the RCMP who have lost their lives while on duty | |
| Pensions to families of members of the Royal Canadian Mounted Police who have lost their lives while on duty | |
| (R.S., 1985, c.R-11) ............................................................................................................................................ | 17,500 |
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| Total Grants | 8,829,800 |
| Contributions | |
| National Police Services | |
| Contributions to non-RCMP candidates attending Canadian Police College courses ........................................... | 49,979 |
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| Total Contributions | 49,979 |
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| Total Transfer Payments | 8,879,779 |
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Royal Canadian Mounted Police External Review Committee |
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| Requirements by Program Activity (thousands of dollars) | |
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| Royal Canadian Mounted Police External Review Committee requests funds for the following items: | Vote 75 |
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| Independent, timely, fair and impartial case review leading to the provision of quality findings and recommendations | |
| in all cases referred to the Committee........................................................................................................................... | 79 |
| Dissemination of information on the role of the Committee and its findings and recommendations, as well as on | |
| relevant legal principles ................................................................................................................................................ | 20 |
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| Total Governor General Special Warrant Requirements | 99 |
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Royal Canadian Mounted Police Public Complaints Commission |
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| Requirements by Program Activity (thousands of dollars) | |
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| Royal Canadian Mounted Police Public Complaints Commission requests funds for the following items: | Vote 80 |
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| Civilian oversight of RCMP members' conduct in the performance of their duties .......................................................... | 702 |
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