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ARCHIVED - Supplementary Estimates (A), 2008-09


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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS  

   
 
Ministry Summary          
 
      These Supplementary Estimates    
    Previous     Adjustments to   Total Estimates  
Vote (dollars)   Estimates       Transfers   Appropriations   to date  
 
 
  Department          
1a   Operating expenditures 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 $500,000 from          
  Public Safety and Emergency Preparedness Vote 5,          
  and $275,000 from Agriculture and Agri-Food          
  Vote 1, Appropriation Act No. 1, 2008-2009 for the          
  purposes of this Vote and to provide a further amount          
  of     121,588,000               775,000           4,056,246           126,419,246  
5a   The grants listed in the Estimates and contributions     281,315,144           (500,000)           1,131,600           281,946,744  
(S)   Contributions to employee benefit plans       12,003,000                   . . . . .                   . . . . .             12,003,000  
(S)   Minister of Public Safety - Salary and motor car          
  allowance               76,422                   . . . . .                   . . . . .                     76,422  
                  Total Department     414,982,566               275,000           5,187,846           420,445,412  
  Canada Border Services Agency          
10a   Operating expenditures, contributions and, pursuant          
  to paragraph 29.1(2)( a ) of the Financial          
  Administration Act , authority to expend in the current          
  fiscal year revenues received during the fiscal year          
  related to the border operations of the Canada Border          
  Services Agency: fees for the provision of a service or          
  the use of a facility or for a product, right or privilege;          
  and payments received under contracts entered into          
  by the Agency   1,300,600,000         (3,061,000)         11,802,913       1,309,341,913  
15a   Capital expenditures       50,910,000                   . . . . .               103,600             51,013,600  
(S)   Contributions to employee benefit plans     143,632,000                   . . . . .                   . . . . .           143,632,000  
                  Total Agency   1,495,142,000         (3,061,000)         11,906,513       1,503,987,513  
  Canadian Security Intelligence Service          
20a   Operating expenditures     388,494,000         (2,700,000)           3,532,960           389,326,960  
25   Capital expenditures       20,854,000                   . . . . .                   . . . . .             20,854,000  
(S)   Contributions to employee benefit plans       40,376,000                   . . . . .                   . . . . .             40,376,000  
                  Total Agency     449,724,000         (2,700,000)           3,532,960           450,556,960  
  Correctional Service          
30   Operating expenditures, the grants listed in the          
  Estimates, contributions, and          
  ( a ) authority to pay into the Inmate Welfare Fund          
  revenue derived during the year from projects          
  operated by inmates and financed by that Fund;          
  ( b ) authority to operate canteens in federal institutions          
  and to deposit revenue from sales into the Inmate          
  Welfare Fund;          
  ( c ) payments, in accordance with terms and          
  conditions prescribed by the Governor in Council, to          
  or on behalf of discharged inmates who suffer          
  physical disability caused by participation in normal          
  program activity in federal institutions, and to          
  dependants of deceased inmates and ex-inmates          
  whose death resulted from participation in normal          
  program activity in federal institutions; and          
  ( d ) authority for the Minister of Public Safety and          
  Emergency Preparedness, subject to the approval of          
  the Governor in Council, to enter into an agreement          
  with any province for the confinement in institutions          
  of that province of any persons sentenced or          
  committed to a penitentiary, for compensation for the          
  maintenance of such persons and for payment in          
  respect of the construction and related costs of such          
  institutions   1,717,093,000                   . . . . .                   . . . . .       1,717,093,000  
35a   Capital expenditures, including payments as          
  contributions to          
  ( a ) aboriginal communities as defined in section 79 of          
  the Corrections and Conditional Release Act in          
  connection with the provision of correctional services          
  pursuant to section 81 of that Act; and          
  ( b ) non-profit organizations involved in community          
  corrections operations, provinces and municipalities          
  towards construction done by those bodies     263,576,000                   . . . . .           7,685,000           271,261,000  
(S)   Contributions to employee benefit plans     193,526,000                   . . . . .                   . . . . .           193,526,000  
(S)   CORCAN Revolving Fund                   . . . . .                   . . . . .                   . . . . .                       . . . . .  
                  Total Agency   2,174,195,000                   . . . . .           7,685,000       2,181,880,000  
  National Parole Board          
40   Program expenditures       40,800,000                   . . . . .                   . . . . .             40,800,000  
(S)   Contributions to employee benefit plans         5,111,000                   . . . . .                   . . . . .               5,111,000  
                  Total Agency       45,911,000                   . . . . .                   . . . . .             45,911,000  
  Office of the Correctional Investigator          
45   Program expenditures         3,341,000                   . . . . .                   . . . . .               3,341,000  
(S)   Contributions to employee benefit plans             452,000                   . . . . .                   . . . . .                   452,000  
                  Total Agency           3,793,000                   . . . . .                   . . . . .               3,793,000  
  Royal Canadian Mounted Police          
50   Operating expenditures and authority to expend          
  revenue received during the fiscal year   1,840,815,000                   . . . . .                   . . . . .       1,840,815,000  
55   Capital expenditures     328,965,000                   . . . . .                   . . . . .           328,965,000  
60   The grants listed in the Estimates and contributions       88,297,000                   . . . . .                   . . . . .             88,297,000  
(S)   Contributions to employee benefit plans       61,564,000                   . . . . .                   . . . . .             61,564,000  
(S)   Pensions and other employee benefits - Members of          
  the Force     333,518,000                   . . . . .                   . . . . .           333,518,000  
(S)   Pensions under the Royal Canadian Mounted Police          
  Pension Continuation Act (R.S., 1970, c. R-10)       23,000,000                   . . . . .                   . . . . .             23,000,000  
                  Total Agency   2,676,159,000                   . . . . .                   . . . . .       2,676,159,000  
  Royal Canadian Mounted Police External Review          
        Committee          
60   Program expenditures         1,333,000                   . . . . .                   . . . . .               1,333,000  
(S)   Contributions to employee benefit plans             152,000                   . . . . .                   . . . . .                   152,000  
                  Total Agency         1,485,000                   . . . . .                   . . . . .               1,485,000  
  Royal Canadian Mounted Police Public          
        Complaints Commission          
65   Program expenditures         7,934,000                   . . . . .                   . . . . .               7,934,000  
(S)   Contributions to employee benefit plans             742,000                   . . . . .                   . . . . .                   742,000  
                  Total Agency         8,676,000                   . . . . .                   . . . . .               8,676,000  
                  Total Ministry   7,270,067,566         (5,486,000)         28,312,319       7,292,893,885  


PUBLIC SAFETY AND EMERGENCY PREPAREDNESS  

   

Department  

     
 
 
Explanation of Requirements (thousands of dollars)        
 
Public Safety and Emergency Preparedness requests funds for the following items:        
 
Voted Appropriations   Vote 1           Vote 5         Total  
Funding for a pilot project to improve classified e-mail capabilities (Secret        
      Communication Interoperability Project)           2,876                     . . . . .                 2,876  
Funding to strengthen current activities to combat the sexual exploitation and        
      trafficking of children ( horizontal item )               359                     1,132                 1,491  
Funding to implement Bill C-3, an Act to amend the Immigration and Refugee        
      Protection Act ( horizontal item )               500                     . . . . .                     500  
Funding for initiatives in support of the five Security and Prosperity Partnership        
      priorities announced by North American leaders at their August 2007 Summit in        
      Montebello ( horizontal item )               321                     . . . . .                     321  
      Total Voted Appropriations           4,056                     1,132                 5,188  
Transfers        
Transfer from Agriculture and Agri-Food - In support of the Minister's        
      responsibilities for regional representation of British Columbia               275                     . . . . .                     275  
Internal reallocation of resources - Termination of the grant for the Joint        
      Infrastructure Interdependencies Research Program               500                     (500)                 . . . . .  
      Total Transfers               775                     (500)                     275  
These Supplementary Estimates           4,831                         632                 5,463  
 
Transfer Payments (dollars)     Voted   Statutory  
                                                                      Contributions        
Payments to the provinces, territories, and public and private bodies in support of activities      
      complementary to those of the Department of Public Safety and Emergency        
      Preparedness         1,131,600                   . . . . .  
Total Gross Transfer Payments         1,131,600                   . . . . .  
Less: Funds transferred to another Vote             500,000                   . . . . .  
Net Transfer Payments             631,600                   . . . . .  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


PUBLIC SAFETY AND EMERGENCY PREPAREDNESS  

   

Canada Border Services Agency  

     
 
Explanation of Requirements (thousands of dollars)        
Canada Border Services Agency requests funds for the following items:        
Voted Appropriations   Vote 10   Vote 15     Total  
Funding to implement Bill C-3, an Act to amend the Immigration and Refugee        
      Protection Act ( horizontal item )             8,746                 104           8,850  
Funding related to government advertising programs ( horizontal item )             2,650             . . . . .           2,650  
Reinvestment of royalties from intellectual property                 241             . . . . .               241  
Funding for the establishment, as a pilot project, of Electronic Primary Inspection        
      Line booths at Vancouver International Airport for clearance of low-risk returning        
      residents                 166             . . . . .               166  
      Total Voted Appropriations           11,803                 104         11,907  
Transfers        
Transfer to Foreign Affairs and International Trade - To provide support to        
      departmental staff located at missions abroad         (3,061)             . . . . .         (3,061)  
These Supplementary Estimates             8,742                 104           8,846  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    
 
 
 
 

Canadian Security Intelligence Service  

     
 
 
Explanation of Requirements (thousands of dollars)        
Canadian Security Intelligence Service requests funds for the following items:        
Voted Appropriations      

Vote 20  

Funding to implement Bill C-3, an Act to amend the Immigration and Refugee Protection Act ( horizontal item )           3,533  
Transfers        
Transfer to Foreign Affairs and International Trade - For additional operating and capital costs at missions abroad         (2,700)  
These Supplementary Estimates                   833  
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.    


PUBLIC SAFETY AND EMERGENCY PREPAREDNESS  

 

Correctional Service  

 
 
Explanation of Requirements (thousands of dollars)    
Correctional Service requests funds for the following items:    
Voted Appropriations  

Vote 35  

Funding to complete renovations at Millhaven, Ontario ($3,200) and at Collins Bay, Ontario ($2,166) and for    
      construction of a health clinic at La Macaza, Québec ($2,319)  

        7,685  

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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