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ARCHIVED - Supplementary Estimates (B), 2007-2008

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NATIONAL DEFENCE

Ministry Summary

			These Supplementary Estimates

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



	Department
1b	Operating expenditures and authority for total
	commitments, subject to allotment by the Treasury
	Board, of $28,349,121,656 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
	$12,302,000,000 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 $92,231,228 from National Defence Vote 5,
	$1,343,000 from Transport Vote 1, $190,000 from
	Public Safety and Emergency Preparedness Vote 45,
	and $78,000 from Industry Vote 75, Appropriation
	Act No. 2, 2007-2008 for the purposes of this Vote	13,040,660,142	93,415,314	1	13,134,075,457
5b	Capital expenditures - To authorize the transfer of
	$342,000 from Health Vote 35, $25,000 from
	Fisheries and Oceans Vote 1, and $7,000 from
	Transport Vote 5, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote	3,956,849,109	(93,009,228)	1	3,863,839,882
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.	210,451,450	. . . . .	. . . . .	210,451,450
(S)	Minister of National Defence - Salary and motor car
	allowance	74,522	. . . . .	. . . . .	74,522
(S)	Payments under the Supplementary Retirement
	Benefits Act	7,020,000	. . . . .	. . . . .	7,020,000
(S)	Payments under Parts I-IV of the Defence Services
	Pension Continuation Act	1,550,000	. . . . .	. . . . .	1,550,000
(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 )	90,000	. . . . .	. . . . .	90,000
(S)	Contributions to employee benefit plans - Members
	of the Military	957,396,275	. . . . .	. . . . .	957,396,275
(S)	Contributions to employee benefit plans	263,300,325	. . . . .	. . . . .	263,300,325

	Total Department	18,437,391,823	406,086	2	18,437,797,911
	Canadian Forces Grievance Board
15	Program expenditures	5,830,000	. . . . .	. . . . .	5,830,000
(S)	Contributions to employee benefit plans	599,000	. . . . .	. . . . .	599,000

	Total Agency	6,429,000	. . . . .	. . . . .	6,429,000
	Military Police Complaints Commission
20	Program expenditures	3,139,000	. . . . .	. . . . .	3,139,000
(S)	Contributions to employee benefit plans	295,000	. . . . .	. . . . .	295,000

	Total Agency	3,434,000	. . . . .	. . . . .	3,434,000

	Total Ministry	18,447,254,823	406,086	2	18,447,660,911

NATIONAL DEFENCE

Department

Explanation of Requirements (thousands of dollars)


National Defence requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total

Increases to pay and allowances for Canadian Forces Members	88,731	. . . . .	88,731
Funding related to government advertising programs ( horizontal item )	3,000	. . . . .	3,000
Funding for the definition phase of the Communications Security Establishment
Mid-Term Accommodations Project	500	796	1,296

Gross Voted Appropriations	92,231	796	93,027

Funds Available
Less: Spending authorities available within the Vote	. . . . .	796	796
Less: Spending authorities available from another Vote	92,231	. . . . .	92,231

Total Funds Available	92,231	796	93,027

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

Transfers
Transfer from Transport ($1,140) and Royal Canadian Mounted Police ($190) - For
public security initiatives related to the return of unused funding for Marine
Security Operations Centres	1,323	7	1,330
Transfer from Public Health Agency of Canada - For public security initiatives
related to the return of unused funding for the Chemical, Biological, Radiological
and Nuclear Research and Technology Initiative	. . . . .	342	342
Transfer from Transport - For public security initiatives related to the Interagency
Harbour Security Coordination Project	210	. . . . .	210
Transfer from Natural Sciences and Engineering Research Council - To support the
Industrial Research Chairs at the Royal Military College	78	. . . . .	78
Transfer from Fisheries and Oceans - For unused funds related to investments in
search and rescue coordination initiatives across Canada	. . . . .	25	25
Internal reallocation of resources - To reduce the amount of new appropriations
required	92,231	(92,231)	. . . . .
Transfer to Environment - To support improved representation of Aboriginal persons
in science and technology careers (Canadian Aboriginal Science and Technology
Society)	(15)	. . . . .	(15)
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(55)	. . . . .	(55)
Transfer to Indian Affairs and Northern Development - 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 Managers' Community	(219)	. . . . .	(219)
Transfer to Royal Canadian Mounted Police ($880), Environment ($150), Canadian
Security Intelligence Service ($94), and National Research Council of Canada
($28) - For public security initiatives related to the Chemical, Biological,
Radiological and Nuclear Research and Technology Initiative	. . . . .	(1,152)	(1,152)

Total Transfers	93,415	(93,009)	406

These Supplementary Estimates	93,415	(93,009)	406


Explanation of Funds Available (dollars)

Vote 1 : $92,231,228 is available from Vote 5 due to the deferral of the tactical airlift capability project ($66,268,356) and the
project management office of the medium-to-heavy-lift helicopter project ($25,962,872).

Vote 5 : $796,326 is available within the Vote due to reduced requirements for the project management office of the
medium-to-heavy-lift helicopter project.

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

	Estimated	Estimated
	Total	Expenditures
	Cost	2007-2008

	$000s	$000s
New Major Capital Projects (Information only)

Generate and Sustain Relevant, Responsive and Effective Combat-Capable Integrated Forces
Construction
ATLANTIC
Nova Scotia - Construct Aircraft Ready Shelter - 14 Wing Greenwood	6,945	667
WESTERN
British Columbia - Construct a new facility for the relocation of Jericho Beach Unit - Area
support unit Chilliwack	43,133	1,473
British Columbia - Recapitalize roads and utilities - 19 Wing Comox	38,475	1,621
Alberta - Land Force Western Area Headquarters - Canadian Forces Base Edmonton	27,180	82
Equipment
NATIONAL
Deployable Satellite Terminals - Canadian Special Operations Forces Command	4,709	4,709
Belly Armour Kits for the M113 Fleet - Operation ATHENA	4,308	4,308
Weapon Effects Simulation Improvements - Canadian Manoeuvre Training Centre	4,148	4,148
Information Technology Equipment Recapitalization (servers, routers, switchers, simulation
computers and memory banks) - Simulation Centres	3,380	3,380
Forward Air Controller Trainer	2,728	2,728
Biological Warfare Threat Medical Countermeasures Project - Clostridium botulinum
Medical Countermeasures System Sub-Project	2,360	398
Tactical Satellite Link (Static)	2,000	2,000
Voice Response Translator	1,883	1,883
Ship Interface Template Set for Submarine Rescue Diving and Recompression System	1,771	1,645
Commercial Vehicle Fleet - Canadian Forces Leadership and Recruit School	1,398	1,398
High Hard Armour Ballistic Steel Requirement - Operation ATHENA	1,002	1,002

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